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