(HARITY
(OMMISSION
Trustees, Annual Report
fo( the period
Fiom (starl date)
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Section A
Relerence and administiation delails
Charity name
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Other names the charlty Is known by
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Registered charity number (il any)
(haTily's principal addre$5
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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
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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.
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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 p￿r
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)
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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
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Section D
Achievements Jnd PLsrlormance
Summary ol the maln a(hlevements of the
charity duflng ihe year
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TAR
March 2012

Section E
Fif7ancial review
Briel stalemenl of the
charity's policy on reserves
yairs
rudi <9WIp￿I￿t
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.
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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**<br>**B2 Other monetary assets**<br>**B3 Investment assets**<br>**B5 Liabilities**<br>Signed by one or two trustees on<br>behalf of all the trustees<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B1 Cash funds**|**Details**<br>**_Total cash funds_**<br>Bank Account<br>**Details**|**Details**<br>**_Total cash funds_**<br>Bank Account<br>**Details**|**Unrestricte**<br>**d funds**<br>**to nearest £**|**Unrestricte**<br>**d funds**<br>**to nearest £**|**Restricted**<br>**funds**<br>**to nearest £**|**Restricted**<br>**funds**<br>**to nearest £**|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|
||||**50,604**||**-**||**-**|
||||**-**||**-**||**-**|
||||**50,604**||**-**||**-**|
||||||||**Endowment**<br>**funds**<br>**to nearest £**|
||||**-**||**-**||**-**|
||**Details**||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
||||||**-**||**-**|
||**Details**||**Fund to which**<br>**asset belongs**||**Cost (optional)**||**Current value**<br>**(optional)**|
||Baptistry||General||**1,300**||**-**|
||New Front Doors||General||**2,647**||**-**|
||**Details**<br>Signature||**Fund to which**<br>**liability relates**<br>**Amount due**<br>**(optional)**<br>**-**<br>Print Name||||**When due**<br>**(optional)**|
|||||||||
||||||||Date of<br>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 

