Seition C Obieitives and activities 9Jffmwy ol thiECts olthe Cl set .f401 PYQSCS LIS sk411 Jmmary ol the main aclivit urthaken kn the p1 to these obiECt5 lirKlude thin this secb the slaiuiory de(laratI that trustees habr had regaid ro ihe gulde Ssyjed by tt charity (rrnisw w Put benefft) +¢ qll 4rt 111 ob.ei i) PrnodES S W 6¥lJl¢ 5 Addltknna detalh olotrptllbv •KI a(tr¥iis {(yiw•l inlcmb)nl ' pdicy m granth)akn"rw ,) b)da / dA*- )? cele4ffthcn s , Ltseddwi Section O Aihievefflents and peiloimance 2011 ) r.t. iwlitve¥s E lo ul hi<• cftr"ypo¥F +kNs4 trqi41 a021 - de£tC¢rn a02Q. h 2012
Secfiofi E Financial review stateNKl ol the (es¢rdes w¥71 kn t a4rt4 ActQWifr LJf.'Ild tQ r J/A Fwlhw fina1 fe¥fjtwdetals You nmy dm 10 ilde athjitwl 1nlwmath) where relev[ aiJL. . the thwrly'5 Se$ 01 fwls lirKlwJMvJany fundFa. eo 4•trnces M•,. Ivrn Se(tion F oihei optional Inloimation ty•i 541 5eition G Declaiation 5*Jned on behall ol the thmitfs bu5tee5 8{EfT C ¢ssoKI uurjrjuu
Trustees, Annual Repoit for the period 'J41 Fmm d1 EJThNllFJ ytion A Rtlefence 4ind ridministr3iion dcl47115 Ch)iily name EMMAlJ4EL CH4lc Other name5 the tharity is kntyn by P44frJLiEL PEhA TE cof4L Regisieied tharity numbv lif any) UL4LrynllFA Charity's printipal addre55 OiTH CTATE STiEET EAT MQUTII LI4iTe •( i Narnes ol the charily tru51ee5 who manage the thatrty Il•A4 {•r body> ertllkd kn 4ppolnt tr¥siee Crf any) Trustee Mame hole year ETT L¥J 10 13 14 15 16 17 18 19 $-.t'.lJslee5 lot the chaiily. if any {lor example. arry Custlan lostees)
Section A Ileleienie Jnd admifiistiJtion delails IionlinuLdl Name ol chiel exe(ulNe or rty)rnes of 1 me Seition B stiuctuie, goveinance and tnanagement Destliplion ol ihe charity'5 trusts Type ol dLnt 40 How the chaiily is cor6bluted (eg aSSOC47iW (eg aFwinled ty. elected by) Inf0rr whe relevan¢ tht.. . OKies and W•re5 adDPted Icrf trn1 ol . the (3r'S Strne aNI arry AtssLmblits cf , 9rtot 6ntrqin. CC44im S AY . withafvy ed pit. riiks ecL 6 4R¢L Sortnel WCII 14 (d(tre fer l*odtrs WL
| Emmanuel Church | Emmanuel Church | Emmanuel Church | 1054417 | CC16a | |
|---|---|---|---|---|---|
| Receipts andpayments accounts | |||||
| For the period from |
01/01/2021 | To | 31/12/2021 | ||
| Section A Receipts and payments | |||||
| A1 Receipts | Unrestricted funds to the nearest £ 48,240 - - 48,240 - - - 48,240 2,392 588 761 432 31,115 352 1,600 192 37,431 - 37,431 10,809 - 23,466 34,275 |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
| Tithes and Offerings | 48,240 | - - - - - - - - - |
- | 48,240 | 39,308 |
| Gift Aid Tax Relief | - | - | |||
| Desognated funds | - | - | 770 | ||
| Hall Hire | - | - | |||
| - | - | - | |||
| - | - | - | |||
| - | - | - | - | ||
| - | - - |
- 48,240 |
- | ||
| ~~Sub total~~~~(Gross income for~~ AR) |
48,240 | 40,078 | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | - - - |
- | - | ||
| - | - - |
- - |
- | ||
| Sub total | - | - | |||
| Total receipts A3 Payments |
48,240 | ||||
| - | - | 40,078 | |||
Utilities |
2,392 | - - - - - - - - - - |
- | 2,392 | 2,017 |
| Subscriptions and Licenses | 588 | - | 588 | 1,714 | |
| Postage, printingand Stationery | - | - | 822 | ||
| Insurance | 761 | - | 761 | - | |
| Repairs and maintenance | 432 | - | 432 | 1,471 | |
| Salary | 31,115 | - | 31,115 | 24,574 | |
| Church Events costs | 352 | - | 352 | 650 | |
| MinistryGifts | 1,600 | - | 1,600 | 2,200 | |
| Other | 192 | - - |
192 37,431 |
- | |
| **Sub total ** | 37,431 | 33,448 | |||
| A4 Asset and investment purchases, (see table) |
|||||
Baptistry |
- - - |
- | - | ||
| BuildingImprovements - Front Doors | - - |
- - |
|||
| **Sub total ** | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
37,431 | ||||
| - | - | 33,448 | |||
| 10,809 | - | - |
10,809 | 6,630 | |
| - | - - |
- | - | - | |
| 23,466 | - | 23,466 | 16,836 | ||
| 34,275 | - | - |
34,275 | 23,466 |
Section B Statement of assets and liabilities at the end of the period
| Categories B2 Other monetary assets B3 Investment assets B5 Liabilities Signed by one or two trustees on behalf of all the trustees B4 Assets retained for the charity’s own use B1 Cash funds |
Details Total cash funds Details Signature Baptistry New Front Doors Details Details Bank Account Details |
Unrestricte d funds Restricted funds to nearest £ to nearest £ 34,275 - - - 34,275 - Unrestricte d funds Restricted funds to nearest £ to nearest £ - - Fund to which asset belongs Cost (optional) - Fund to which asset belongs Cost (optional) General 1,300 General 2,647 Fund to which liability Amount due (optional) - Print Name |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| Endowment funds to nearest £ |
|||
| - | |||
| Current value (optional) |
|||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
Emmanuel Church
Independent Examiners Report to the Trustees
For the period ended 31[st] December 2021
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the Charities Act 2011 (“the Act”). The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the Charities Act,
-
to follow the applicable Directions given by the Charity Commission (under section 145(5)(b) of the
-
Act, and
-
to state whether particular matters have come to my attention
Basis of independent examiner’s statement
My examination was carried out in accordance with general Directions given by the Charity Commission. 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, with the seeking of explanations from the 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 present 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 material matters have come to my attention which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Peter Ellington FAIA Triple Bottom Line Accounting Limited The Enterprise Centre University of East Anglia Norwich Norfolk NR4 7TJ
23 March 2022