## Report of the Trustees of Emmanuel Pentecostal Church, 

## Arnold, Nottingham 

## For the year ended 31 March 2024 

## Administration Details 

Emmanuel Pentecostal Church is established by Trust Deed dated 2 February 2014 and is a registered charity, No 1052615. Additional working name is Emmanuel Church. 

The address is 2 Furlong Avenue, Arnold, Nottingham, NG5 7AP. 

## Governance and Management 

The Trustees are responsible for making major decisions regarding the formulation and implementation of the charity's aim and objectives and for the control of its finances and have met6 (six) times during the year. 

Trustees holding office during the year were : 

|Dorothy Bates|appointed 7 May2021|
|---|---|
|Valerie Faulconbridge|appointed 6 September 2022|
|SiyandaMkweli|appointed5July2022|



The completion of the registration with HM Land Registry, Title Number NT499813 dated 19 January 2024 details the appointment of the above Management Trustees as the Holding Trustees of the property. 

## Objectives and Charitable Activities 

The objectives of the charity are : 

1. To advance the Christian Faith 

2. To relieve sickness and financial hardship and promote good health by the provision of funds, goods or services 

3. To advance education 

## Activities and Achievements 

The Church has continued to be actively involved in connecting with the community via coffee mornings, children’s events and local school involvement, etc. As a consequence there has been an increase of regular attendees at the Sunday service 



with people becoming involved as Church community. Itis envisaged that the progressive trend will continue. 

## Missionary Giving 

The missions giving for the year was £10,585.00 equating to 26% of our income. 

## The Building 

LED lighting has been installed throughoutthe building and also new carpet throughout. The building remains in a good state of repair. 

## The General Offerings 

The general offerings have increased from an average of £530 per week for year ending 2023 to £688 per week this financial year. 

An independent examination of the Accounts has been carried out by Luke Silver of Accountancy & Taxation Services. 

f \ Signed > “Ry. A Bates : SO a Dorothy 

Related Party Transactions : 

Payments were made to Dorothy Bates of £4,100.00 



## EMMANUEL PENTECOSTAL CHURCH 

## 2 FURLONG AVENUE 

ARNOLD 

## NOTTINGHAM 

NG5 7AP 

Registered Charity No 1052618 

## STATEMENT OF ACCOUNT 

## AND 

INDEPENDENT EXAMINATION REPORT FOR THE YEAR ENDED 31 MARCH 2024 

: 

Luke Silver Accountancy & Taxation Services 25 Ellicombe Close Minehead Somerset TA24 6DQ 

Mobile: 07710 456376 

E-mail: luke-silver@puresilver.org.uk 



## INDEPENDENT EXAMINER’S REPORT ON THE ACCOUNTS 

## Receipts and Payments Accounts 

## Report to the trustees/members of Emmanuel Pentecostal Church 

## Registered Charity number 1052618 

On the accounts for the year ended 31 March 2024 

## Set out on the following pages 

## Respective responsibilities of trustees and examiner 

The charity's trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. 

It is my responsibility to: 

- e Examine the accounts (under section 145 of the 2011 Act; e __To follow the procedures laid down in the General Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act; and 

- e State whether particular matters have come to my attention. 

## Basis of independent examiner’s report 

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts a ‘true and fair view’ and the report is limited to those matters set out in the statement below. 

## Independent examiner’s statement 

In connection with my examination, no matter has come to my attention: 

- (1) which gives me reasonable cause to believe that in any material respect the requirements e to keep accounting records in accordance with section130 of the 2011 Act; and e to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act 

have not been met: or 

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

## Signed L A Stwer 

## Date: 16 July 2024 

Luke Silver HNC Business & Finance Accountancy Practitioner 

25 Ellicombe Close, Minehead, Somerset. TA24 6DQ 



## EMMANUEL PENTECOSTAL CHURCH 

## Report of the Trustees 

## For the year ended 31% March 2024 

## ACTIVITIES REVIEW 

The financial results are set out in the enclosed accounts. 

The principal activity throughout the year under review was that of the advancement of the Christian faith. 

Facilities for public worship (Christian context), bible study, prayer meetings, children and youth activities within the context of a registered child protection policy. Financial support to various world wide Christian missionaries. 

TRUSTEES 

The trustees during the year were as follows: 

Valerie Ann Faulconbridge 

Siyanda Mkweli 

Dorothy Ann Bates 

## STATEMENT 

We certify that the books, vouchers and information produced to enable the independent examination of our accounts to be conducted contain a full and correct record of our financial transactions and activities to the best of our knowledge and belief. 

## SIGNED ON BEHALF OF THE TRUSTEES AND CHURCH COUNCIL 

—— ae 

Please print name: oko ANN RATES 

Date IRM 2g2u_, 



## Emmanuel Pentecostal Church Registered Charity No. 1052618 

## Statement of Assets and Liabilities As At 31st March 2024 

|||2022 / 23|2023 /|24|
|---|---|---|---|---|
||£|£|£|£|
|Fixed Assets|||||
|Church Premises - Insurance Value|||||
|Contents of Premises - Insurance Value|||||
|Church Manse - Insurance Value|||||
|||||0|
|Current Assets|||||
|Bank Balances:|||||
|Natwest General Account|26,464||21,580||
|Natwest Reserve Account|14,372||14,565||
|Kingdom Bank Deposit Account|50,804||52,328||
|Kingdom Bank Reserve Account|41,309||42,305||
|Cash in Hand||7|0||
|||||130,778|
|Total Assets||| 132,956]||130,778|
|CurrentLiabilites<br>NetAssets|- 7<br>a 130,778<br>|<br>sd<br>|||||



LAS 

Emmanuel Pentecostal Church Accounts 31.03.24 

16/07/2024 



## Emmanuel Pentecostal Church Registered Charity No. 1052618 

## Summary Receipts and Payments For The Year Ended 31st March 2024 

||2023 /|24|2023 / 24|
|---|---|---|---|
||£||£|
|Church Giving|41,200}Pastoral/Ministry Expenses||7,157|
|||(see note 1)||
|Restricted Income||0|Establishment Costs|14,742|
|||(see note 2)||
|Interest|2,/13}Church Family Expenses||20,710|
|||(see note 3)||
|Other Income||0|Administration|3,482|
|||(see note 4)||
||43,913||46,091|
|||||||



LAS 

Emmanuel Pentecostal Church Accounts 31.03.24 

16/07/2024 



## Emmanuel Pentecostal Church Registered Charity No. 1052618 

Payments for the year ended 31st March 2024 

||2023 /|24|
|---|---|---|
||£|£|
|Pastoral/Ministry Costs (Note 1)|||
|Visiting Ministry|6,300||
|Pastoral|57||
|Gifts|800||
|||7,157|
|Establishment Costs (Note 2)|||
|Utilities & Insurance|3,966||
|Cleaning Windows / Gardening|30||
|Building & Repairs|2,850||
|Equipment Repairs / Renewals|7,273||
|PA / Media|223||
|IT & Equipment|400||
|||14,742|
|Church Family Expenses (Note 3)|||
|Communion Supplies|25||
|Evangelism|4,200||
|Children & Youth|868||
|Catering & Facilities|1,399||
|Hospitality|567||
|Donations & Gifts|454||
|Special Gifts|2,132||
|Lighthouse Ministries|600||
|In Step Ministries|1,000||
|Wycliffe (Hodgsons)|1,000||
|Colombia Child Care|2,900||
|CAM|600||
|Mission Support - Overseas|3,686||
|AoG Subs|1,279||
|||20,710|
|Administration (Note 3)|||
|Fees|910||
|Administration|2,025||
|Child Protection|168||
|Licences & Permits|207||
|Stationery & Printing|83||
|Sundries|89||
|||3,482|
|Total||46,091|
|||||



LAS 

Emmanuel Pentecostal Church Accounts 31.03.24 

16/07/2024