Emmanuel Chris.an Centre
Annual report 2022
The ministry
services and small cell group mee.ngs to support those in our community. It has been good to offer these services without Covid restric.ons, but we remain cau.ous and careful to protect our most vulnerable members.
These have proved very popular and have helped and supported many people to deal with some very difficult situa.ons.
We are open as a collec.on point for food bank, we con.nue to remain in contact with all those in our community that are isolated.
The building
We carried out the repairs and maintenance required.
Emmanuel Christian Centre Accounts 31 July 2022
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
25 August 2023
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 2022 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
25 August 2023
2
Emmanuel Christian Centre Profit and Loss Account for the year ended 31 July 2022
| 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/(loss) |
2022 £ 25,277 7,590 17,687 44 2,792 690 5,029 418 261 737 9,971 7,716 |
2021 £ 17,397 4,510 12,887 169 2,103 2,309 7,088 327 720 879 13,595 (708) |
|---|---|---|
3
Emmanuel Christian Centre Notes to the Accounts for the year ended 31 July 2022
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 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 Other insurance costs Advertising and business entertainment costs Advertising and PR Accountancy, legal and other professional fees Accountants fees Other legal and professional Management fees Other business expenses Subscriptions Other expenses |
2022 £ 25,277 4,300 3,290 7,590 44 230 1,690 610 262 2,792 690 3,228 1,026 775 5,029 418 132 129 - 261 77 660 737 |
2021 £ 17,397 3,511 999 4,510 169 158 1,232 533 180 2,103 2,309 5,650 706 732 7,088 327 120 - 600 720 219 660 879 |
|---|---|---|
4
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Emmanuel Christian Centre On accounts for the year ended 3110712022 Charity no 1004896 Set out on pages I report to the trustees on my examination of the accounts of the above charity I'the Trust") for the year ended 3110712022. Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance wtlh the requirements of the Charities Act 2011 {"the Act"). I report in respect of my examination of Ihe Trust's accounts carried oul under section 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(51(bl of the Act. Independent examiner's statement The Charity's gross income exceeded £25,000 and l am qualified to undertake the examination by being a qualified mernber of FMAAT. I have completed my examination. I confirm that no material malters have come to my altention in connection with the examination. Signed: Date". 08 Name.. Relevant professional qualificationlsl or body (if any): Address: 57 Windmill Street, Gravesend, Kent, DA12 1 BB Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). IER October 2018
Give here brief details of any items that the examiner wishes to disclose. IER October 2018