2022-12-31-accounts - Holy Emmanuel Church Of Christ

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	Pages
Administrative Information
Trustees report
Independent Examiners' report
Statement offinancial activities
Statement ofFinancial Position
Notes tothe Financial Statements
(Inclusive ofdetailed income and expenditure)

				Unrestricted
				Funds
			Notes	2022	2021
				E	6
Income Resources
Tithes, Offering and Thanksgiving			6.1	49,010.45	53,306.64
Totallncome Resources				49,010.45	53,306.64
Resources Expended
Costs ofactivities in furtherances		ofcharity's objectives	6.2	41,278.86	50,789.16
Management Ik Administration		ofcharity	6.3	10,081.82	10,068.64
Total Income Expended				51,360.68	60,857.80
Net Income (outgoing) resources				(2,350.23)	(7,551.16)
Net Movement in Fund
Unrestricted Fund balance	8/F			27,778.49	35,329.65
Unrestricted Fund balances	C/F			25,428.26	27,778.49

STATKMKNT QF	FINAIICIAI. POSITION AS	AT81STDK~	KK RQRR
		Notes	2022	2021
			f	f
FIXEDASSETS
Tangible Assets			5,288.75	2,821.56
CURRENT ASSETS
Building Fund
Debtors			2179035	2179035
Cash/ Bank			2,433.27	3,916.58
			24,223.62	25,706.93
CREDITORS
Amounts due within	one year		2,550.00	750.00
NET CURRENT ASSETS			21,673.62	24,956.93
TOTAL ASSETS LESS	CURRENT LIABILITIES		26,962.37	27,778.49
CREDITORS
Amount due after one year			1,534.11
TOTAL NET ASSETS			25,428.26	27,778.49
Charity Funds
Unrestricted General	Funds b/f		27,778.49	35,329.65
Net Income for the year Total Funds			(2,350.23) 25,428.26	(7,551.16) 27,778.49

3)Tangible fixed assets	3)Tangible fixed assets			Fixtures &
			Equipment	Fittings	Furniture	Total
Cost/NBV			6	6
As at 1stJanuary 2022			1,426.20	1,750.00	1,860.47	5,036.67
Addition during the	year		1,050.00		965.00	2,015.00
Dispoals/written off
At 31stDecember 2022			2,476.20	1,750.00	2,825A7	7,051.67
Depreciation
As at 1stofJanuary 2022			6,919.81		4,484.66	11,404.47
Depreciation charge	for year		619.05	437.50	706.37	1,762.92
Disposal/written off
At 31stDecember 2022			7,538.86	437.50	5,191.03	13,167.39
Net book value
At 31stDecember 2022			1p857.25	1,312.50	2,119.10	5,288.75
					2022	2021
					E	6
Trade debtors					21,790.35	21,790.35
4)Creditors Amount	falling	due within one year
Other creditors					2,250.00	750.00
					2,250.00	750.00
5)Unrestricted Funds
Unrestricted Funds brought		forward			27,778.49	27,778.49
Unrestricted Funds for the period As at 31st December 2022/ 31stDecember 2021					(2,350.23) 25,428.26	27,778.49

Forthe year to 31stDecember	Forthe year to 31stDecember	Forthe year to 31stDecember	Forthe year to 31stDecember	2022	2022
								Unrestricted	Restricted	Total Fund
								f	E	f
6.1)Income and Resources
Incoming from offering, tithes,				building			and other	49,010.45		49,010.45
Gift Aid
Total Incoming Resources								49,010.45		49,010.45
OUTGOINGS
6.2)Costs ofactivities		in furtherance				ofthe charities		objects:
Church Rent								30,000.00		30,000.00
Religious ativities incuding			anoiting		oil	services		2,794.07		2,794.07
Fruits								567.43		567.43
Charitable donation	and gifts							1,500.00		1,500.00
Anniversary								2,106.00		2,106.00
Music and entertainment								447.00		447.00
Christmas Party								1,674.93		1,674.93
Special Programmes								2,189.43		2,189.43
								41,278.86		41,278.86
6.3Management and		Administration				ofCharity:
Depreciation								1,762.92		1,762.92
Stationery								1,325.00		1,325.00
Telephone								500.00		500.00
Waste management								637.20		637.20
Postage								443.65		443.65
Lightning and heating								1,860.00		1,860.00
Accounting fee								750.00		750.00
Repairs and Renewals								897.56		897.56
Professional and Consultancies				fees
Transportation								1,905.49		1,905.49
								10,081.82		10,081.82