Seition C Obieitives and activities 9Jff*mwy ol thiECts olthe Cl￿ set .f￿401 PYQSCS LIS sk411 Jmmary ol the main aclivit urthaken kn the p￿1￿ to these obiECt5 lirKlude ￿thin this secb the slaiuiory de(laratI￿ that trustees habr had regaid ro ihe guld￿e 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¥ii*s {(yiw•l inlcmb)nl ' pdicy m granth)akn"rw ,) b￿￿)da / d*A*- )? 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 stateNK￿l ol the (es¢rdes w¥71 kn *t a4rt4 ActQWifr LJf.'Ild tQ* *r J/A Fwlhw fina￿1 fe¥fjtwdetals You nmy dm￿￿ 10 i￿l￿de athjitwl 1nlwmath)￿ where relev￿[ ai*JL. . the thwrly'5 S￿￿e$ 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 d*1 EJThNllFJ ytion A Rtlefence 4ind ridministr3iion dcl47115 Ch)iily name EMMAlJ4EL CH4lc Other name5 the tharity is knty*n by P44frJLiEL PEhA TE co*f4L 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•A*4 {•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 Cust￿lan 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 d￿L￿nt￿ 40 How the chaiily is cor6bluted (eg aSSOC47iW (eg aFwinled ty. elected by) Inf0rr￿￿￿ wh￿e relevan¢ tht.. . OKies and W￿•re5 adDPted Icrf tr￿n1￿ ol . the (￿3r￿￿'S Str￿n￿e 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