Emmanuel Chris.an Centre Annual report 2020 ## **The ministry** services and small cell group mee.ngs on Zoom to support those in our community. We are open as a collec.on point for food bank, we have remained in contact with all those in our community that are isolated by telephone and video calls. We send notes of encouragement, cards and small giEs to those in the community. We have had Face to Face and mee.ngs contact as possible within the lockdown rules. ## **The building** We have rebuilt the public footpath that runs alongside our building. We have had a disabled toilet fiHed and a new kitchen fiHed which included significant altera.ons to our incoming electrical mains supply, new windows and new internal walls. Emmanuel Christian Centre Accounts 31 July 2020 ## **Emmanuel Christian Centre** ## **Approval statement** I approve the accounts which comprise of the Profit and Loss Account and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Malcolm Horton & Co with all information and explanations necessary for their compilation. Signed for and on behalf of the Emmanuel Church 13 October 2021 1 ## **Emmanuel Christian Centre** ## **Accountants' report on the unaudited accounts to Emmanuel Christian Centre** You have approved the accounts for the year ended 31 July 2020 which comprise the Profit and Loss Account and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us. Malcolm Horton & Co Chartered Accountants 57 Windmill Street Gravesend Kent DA12 1BB 13 October 2021 2 ## **Emmanuel Christian Centre Profit and Loss Account for the year ended 31 July 2020** |**Income**
Cost of sales
**Gross profit**
**Expenses**
Car, van and travel expenses
Rent, rates, power and insurance costs
Repairs and renewals of property and equipment
Telephone, fax, stationery and other office costs
Advertising and business entertainment costs
Accountancy, legal and other professional fees
Other business expenses
**Profit**|**2020**
**£**
34,529
3,003
31,526
336
2,502
21,443
3,293
773
120
1,350
29,817
1,709|**2019**
**£**
29,518
5,085
24,433
-
2,065
2,748
2,096
2,834
120
982
10,845
13,588| |---|---|---| 3 **Emmanuel Christian Centre Notes to the Accounts for the year ended 31 July 2020** ## **1 Accounting basis** The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return. ## **2 Profit and loss account analysis** |**Income**
Donations
**Cost of sales**
Activities
Donations
Other direct costs
**Car, van and travel expenses**
Travel and subsistence
**Rent, rates, power and insurance costs**
Rates
Light and heat
TV Licence
Cleaning
**Repairs and renewals of property and equipment**
Repairs and maintenance
**Telephone, fax, stationery and other office costs**
Donations
Equipment expensed
Hire of equipment
Other insurance costs
**Advertising and business entertainment costs**
Advertising and PR
**Accountancy, legal and other professional fees**
Accountants fees
**Other business expenses**
Subscriptions
Other expenses|**2020**
**£**
34,529
283
2,720
-
3,003
336
431
1,309
170
592
2,502
21,443
1,200
1,402
-
691
3,293
773
120
475
875
1,350|**2019**
**£**
29,518
1,535
2,840
710
5,085
-
282
1,630
153
-
2,065
2,748
1,000
-
102
994
2,096
2,834
120
48
934
982| |---|---|---| 4 CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Sec.tion,-:A.. ,jDdepéndéht,Examiner's'Repoit Report to the trustees Emmanuel Christian Centre On accounts for the year ended 3110712020 1004896 Set out on pages I report to the trustees on my examination of the accounts of the above charity {"Ihe Trust") for the year ended 31107 12020 Responsibilities and basis of report As the charity's IILJslees, you are responsible for the pieparalion of the accounts in accordance with the requirements of the Charities Act 2011 ("Ihe Acl'l. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charily Commission under section 14515llb) of Ihe Act. Independent The charity's gross income exceeded £25,000 and l am qualified to examiner's statement undertake the examination by being a qualified member of FMAAT. I have completed my examination. I confirm that no material matters have come lo my attention in connection with the examination. Signe Date: Name: Relevant professional qualification{sl or body {If any): Address- '¥l WirtdMLLI SèrceE , &-¢cL￿Se5 Se¢tion B Disclo$uré Only complete if the examiner needs to highlight material mattei"s of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examineis}. Give here brief details of any items that the examiner wishes to disclose.