CHARITY COMMISSION Trustees, Annual Report foi the period fAWR (td) rJThnThFJt4 to (e EJThThPJFJ Section A Releierbcc and adtninistialion detai15 (hoflty C 114&cvo Oth ne5 the chaiFlI Is kntr ÉMp4Atr1£L PEtr4Te o%rAL CH(cH ATE STrÉ£ (EAT Y4ItyIOL +30 Postcode Nafftes fa the thy Ifusleosknom¥o9È the th Il¥•e •f ••1> t¢ustee (H aAV) 6KeTT VENbA CL¢ES%OfvJ ILZY ass¢4 10 11 12 13 15 16 17 18 19 20 Names ol the injstees fty the dwiiy, rf •)y (fw exan4 Uusttes) a(knd11 HDtl•r year IA•rth 2012
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Section I Fitt'p.I'.al ieviÈLI' Briel staent ol {blty.$ pdity aft Te5¢Th Acc¢4 ) rd.j Y'- OelalLs ol any luThJ5 dekn"t Further ffinancial review delails I¢)pli(l inform#) Yw to ile ajthtsotl h)ltymation. whue relevant. aihxL. . the dwKy's printspal 50Ut(e5 of furvjs (irxluding anYhtraI$[Jl C•ls - 4 6ty7d - , kills, yi4f ) l- +YL P 41rr overntts 44L 11" Iv41• fJ eck (IA Spction F oihef oplioncil iTrloiffliltion 40 Kii (A- 6rh5J4 9&s/ al &¢& Slclion G Oeclaiatio The irL151ees dedare Ilkx trY have woved Ihe Vbjsiees. iepoFI akne Signed on behalf of the chaiiV5 trustee5 bierT C&oss cTh) P05HJon (eg secretY, a. ettl 2012
CHARITY COIAMISSIO FOR ENGLAND ANO WALE Emmanufrl Church 105441T Recei ts and ments accounts CC16a For the pertod Ir¢)m Q110112025 To 3111212026 Section A Receipts and payments Unrestricted funds tothe nearest Restricted fund$ toth• noar•st£ Endowment lund$ tothe n•ar•$t£ Total funds Last year tothe n•4r•5t£ to lh• n•ar•51£ A1 Reetl ts Trthes and HMRC reld Hau Hwe 663 toia ross ARJ 16,183 55e an nves men see table. Sub total Tot41 rncelptj 56,653 63,040 uti188 Pos In8Ul8nce n¢ 6,01$ 3fj5 1,214 95• 1,385 2,763 38,3 Z,020 and Ststbjne 1.062 2.972 ,J60 2,•72 34,¥5D Sa Chuith Eveniscojts Gffti Donalion Olhur 660 1,000 4,732 150 1.000 4.732 Sub tot81 A4 Asset and Investment iovemenls- Fron* Doo Sub total Totalpayments Net ofrnc•ipts/(paym•nts) A5 Transfers b¢een funds A6 Cash funds last year end Ca6h funds this year ond 50.604 CCXX R1 ¥¢¢ounts ISSI 2910712028
Section B Statement of assets and liabilities at the end of the period Unrestrlcted Restrlcted fiind fiind to nearest £ to nearest £ Endowment Categories Details 81 Cash funds 56,941 Total cash funds 56,941 xwl(s)) funds to nearnst £ funds funds 82 Other morntary assets Fund to which Cost Fund to whlch Currnnt valuo D&t.ii,s B4 Assets retained for the charitys own use New Front Doors General 2.647 Fund to whkh AMnt du• Is B5 Liabilities Signed by one or two trustees on behaff of 811 the trustees Signature Print Name Date of val Jan Rzymski 3110712026 CCXX R2 accounts (SS) 2910712026
Emmanuel Church Independent Examiners Report to the Trustees For the period ended 31 St December 2025 Res ective res onsibilities of trustees and examiner The charity's trustees are responsible for Ihe preparation of Ihe accounts in accordance with the Charities Ad 2011 1"the Act'l. 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-. 8xamin8 the accounts under section 145 of th8 Charitl8s Act, to follow the applicable Directions given by thè Charity Commission (under section 14515)Ibl of the Act, and to stale whether particular matters have come to my attention Basis of inde endent 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 comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosur8s in the accounts, with the s88king of explanations from the Irust8es concerning any such matters. Th8 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 b810w. Inde endenl examiner's slalement In connection with my examination, no material malters have come lo my attention which gives me cause to believe that in, any malenal 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 conceming 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 exarnination. 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 2110712026