2022-12-31-accounts

Trustees, Annual Report for the period (OMMISSION thEknty I.K. /0 qrt il P•Ltt IS f-rl.l Ed+ 5th 4s swii ps L4 fg vl#ry c¥ . (JJ yp )A 7) C- 4rprox bty¢fiCidl ) 3* t. CH

Emmanuel Church 1054417

Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts
For the period from	01/01/2022 To	31/12/2022

CC16a

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 41,584 - - 41,584 - - - 41,584 3,225 241 802 605 31,850 1,604 2,250 862 41,438 - 41,438 145 - 34,275 34,420	Restricted funds to the nearest £ - - - - - -	Endowment funds to the nearest £ - - - - - -	Total funds to the nearest £ 41,584 - - - - 41,584	Last year to the nearest £
Tithes and Offerings	41,584				48,240
					-
					-
	-				-
	-				-
Sub total(Gross income for AR)	41,584				48,240
A2 Asset and investment sales, (see table).
	-	- - -	- - -	- - -
	-				-
Sub total	-				-
Total receipts A3 Payments
		-	-	41,584	48,240
Utilities	3,225	- - - - - - - - - -	- - - - - - - - - -	3,225 - 241 802 605 31,850 1,604 2,250 862 41,438	2,392
Subscriptions and Licenses					588
Postage, printingand Stationery	241				-
Insurance	802				761
Repairs and maintenance	605				432
Salary	31,850				31,115
Church Events costs	1,604				352
MinistryGifts	2,250				1,600
Other	862				192
**Sub total **	41,438				37,432
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
		-	-	41,438	37,432
	145	-	-	145	10,809
	-	- -	- -	- 34,275	-
	34,275				23,466
	34,420	-	-	34,420	34,275

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 B1 Cash funds B4 Assets retained for the charity’s own use	Bank Account Details Details Baptistry New Front Doors Details Signature Details Total cash funds Details	Unrestricte d funds Restricted funds to nearest £ to nearest £ 34,420 - - - 34,420 - 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 relates 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 2022

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

23/06/2023