(HARITY (OMMISSION Trustees, Annual Report fo( the period Fiom (starl date) UUUThFJm , Section A Relerence and administiation delails Charity name E C Irc Other names the charlty Is known by P£ntrc¢ostr Registered charity number (il any) (haTily's principal addre$5 S+r£Ltr rtok Jor ol Postcode Names of the charity tiuslees who manage the charilv Truslee Name Ofllce (11 any) Dates acted If not tor whole year Name ol person (or body) ontllled io appolnl trustee (if any) 6IcTT CIIOS os%0 10 12 13 14 15 16 17 18 19 20 Names of ihe trustees for the charity, if any {for example, any cuslodian trustees) Name Dales a(ted il not for v•hole year TAR March 1012
Section A Refefenie and adminislralion details (conlinued) Names and addresses ol advisers Type of adviser tional infomation Name Address Name of chief executive or names of senior 5tafl members lional inlormalion Seclion B Sliu(luie, governcince ¢ind management Desciipiion ol ihe charily's Irusls Type of governing document (eg trust deed. constitution ST IJEEfJ How the charliy Is constituled (eg Irust, assoclatlon. company) Trustee selection methods (eg appolnted by. elecled by) E LECYEJ> hPPOifvJTE Additional governance issue5 (optional Information You may choose lo include additional inlormatlon, where relevant, about: policies and procedures adopted for the induction and Iralnlng ol t(uslees; Ihe charily's organlsatlonal structure and any wldei network wlth whlch the charlty wovks,- relationshlp wSlh any related partles,. trustees, con51deratlon of fflalor rlsks and the syslem and procedures to manage them. EMM(tI Ckwd) IJ a i. c. s£lf- wit sessi•JrJs c+c i SohmJ. fxsso cl+1 r1q Op ri SIS Qrc LCL b wtll CKS +4reKI 4 ¢Xlr S PGlICies CwN£L SSeSS¢t p Cur I£dS f¢- I S C¢nd4ctd ldIs oluMtCLrs . TAR March 2012
Section C Objectives and activities Summafv of the objects of the charity sel out in its governing documenl cccnlom(L With Ststtffiertts 4- Tr Such trolJlL pr oses kaF Will ftsrlktr +h tcts rf- clAurch. summary of Ihe main activities undeilaken lor ihe public benefil in relation to these objects (Include within this section Ihe slalulory declafation thal Iruslees have had regard to the guidance issued by the (harlty Commlsslon on publlc beneflt) Ihc is apoh ID 11 wh¢ w,'Il,' +0 Wcr 1) S¢wi(eS ftr Klors4,p, TtA¢4iJ, e 3) rfiiSty 40 tkL Addltional details ol objectives and aclivilies (Optional inlofmalion) You may choose lo include lurlher statements. where relevant, about: policy on granlmaking. policy programme fekited investment,. contrlbutlon made by volunteers. e. 3rcups * 14,. reini fres 3+7411 arrAps s) bcrtlof'"J cAitr Ilefvxfflces S o Cial e4rUtri ts I S I• fwcrnls tJ.-Soplesk, f¢dk, ps Section D Achievements Jnd PLsrlormance Summary ol the maln a(hlevements of the charity duflng ihe year 4pprOXiMatrC Vol1¢¢r ¢4vid <fftwiGL ) (Lrt pruKrydc J)T* ¢rtaFe3 CL SQtrIS p-pose A &elf-yyvd¥) ,. +kn lives bLI( -J°" pcfaqThal * , dcvdopn)trk . TAR March 2012
Section E Fif7ancial review Briel stalemenl of the charity's policy on reserves yairs rudi <9WIpIt a) y J k- Delai15 01 any lunds materially in deticit /A Fu(ther financial review details (Oplional intormation) You may tho05e to include additional inlofmalion, where relevani, aboul: the charlly'5 principal sources of funds {InclLtding any fundralsing),. how expenditure ha5 5uppoiled Ihe kev objeclives of the chaiilv,. inveslment policy and objecttve5 Includlng any ethical investment policy adopted. Ivi J,-4+- CoiÈS of b.,Id, ' 2 SI * Paotrvr Qwwatc4 - f¢noth¢nS Section F othLif O[)tionJl Information onct - rff LL pqncts I ftts, S.A . Ilini3rnts wexc *prrtcl b Seclion G Oeclafation The t(U51ees declare thai they have approved the Iruslees, ieporl above Signed on behalf ol the charily's trustee5 SignatUfe(s) Full name(5) SIiETT Ccosso Position (eg Secrelary, Chair. elc) Cl+414 ANJ Dale TAR Mai¢h 1012
Emmanuel Church 1054417 Receipts and payments accounts CC16a For the period 01/01/2024 To 31/12/2024 from
Section A Receipts and payments
Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest to the nearest to the nearest to the nearest £ to the nearest £ £ £ £ A1 Receipts Tithes and Offerings 49,814 - - 49,814 48,265 HMRC refund 11,726 - - 11,726 8,116 Hall Hire 1,500 - - 1,500 500 - - - - - - - - - Sub total (Gross income for 63,039 - - 63,039 56,881 AR) ~~—====~~ A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - Total receipts 63,039 - - 63,039 56,881 ~~S555~~ A3 Payments Utilities 5,214 - - 5,214 5,245 Subscriptions and Licenses - Postage, printing and Stationery 959 - - 959 604 Insurance 1,385 - - 1,385 893 Repairs and maintenance 2,753 - - 2,753 1,833 Salary 36,396 - - 36,396 32,550 Church Events costs 2,020 - - 2,020 1,062 Ministry Gifts 1,394 - - 1,394 7,211 Donations 1,500 Other 640 - - 640 2,079 Sub total [ 50,761 ] - - 50,761 52,977 ~~===2===~~ A4 Asset and investment purchases, (see table) Baptistry - Building Improvements - Front Doors - Sub total [ - ] - - - - ~~—~~ Total payments ~~—————~~ 50,761 - - 50,761 52,977 Net of receipts/(payments) 12,278 - - 12,278 3,905 A5 Transfers between funds - - - - - A6 Cash funds last year end 38,326 - - 38,326 34,421 Cash funds this year end_ 50,604 - - 50,604 38,326 ~~=== >>~~
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 Bank Account Details |
Details Total cash funds Bank Account Details |
Unrestricte d funds to nearest £ |
Unrestricte d funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|---|
| 50,604 | - | - | |||||
| - | - | - | |||||
| 50,604 | - | - | |||||
| Endowment funds to nearest £ |
|||||||
| - | - | - | |||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| - | - | ||||||
| Details | Fund to which asset belongs |
Cost (optional) | Current value (optional) |
||||
| Baptistry | General | 1,300 | - | ||||
| New Front Doors | General | 2,647 | - | ||||
| Details Signature |
Fund to which liability relates Amount due (optional) - Print Name |
When due (optional) |
|||||
| Date of approval |
|||||||
Emmanuel Church
Independent Examiners Report to the Trustees
For the period ended 31[st] December 2024
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
21/10/2025