Emmanuel Church Fleetwood Charity No. 1104595 Annual Report & Accounts For period ending 31°, March 2025
Emmanuel Church Fleetwood Charity No.= 1104596 Contents: Trustees Annual Report Independent Examiner's Report Annual Accounts: Statement of Financial Activity Balance Sheet Notes to Accounts
Emmanuel Church Fleetwood Charity No.- 1104596 Trustees, Annual Report for the 12 month perlod ending 31st March 2025 The trustees have pleasure in presenting their report and the accounts for the year ended 31" March 2025. The accounts have been prepared in accordance with the Statement of Recommended Practice.. Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) effective 1 January 2019 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland {FRS 102) and the Charities Act 2011 and UK Generally Accepted Practice. The accounts have been prepared to give a 'true and fair, view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair view,. This departure has involved following Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) effective 1 January 2019 rather than the Accounting and Reporting by Charities.. Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn. Objectives and Activities Purposes The Charity Objectives are to advance the proclamation of the Christian faith and the teaching and application of the Statement of Faith as set out. In practice the Church works this out by undertaking activities that proclaim the Christian faith in word and deed. As such the Church places particular emphasis on being involved with the local community and undertaking community work to meet the needs and support requirements as identified. The Church seeks to be a missional cornmunity, providing a safe space for the community and being the Church to the unchurched. To do this we seek to develop our facilities and capacity to be able to provide the best for a community who often struggles to find enough. and to equip and enthuse our congregations to play their part in achieving our vision. Main Activities The charity operates and performs its activities through two separate expressions of church. namely Emmanuel at the Mount and Emmanuel West. Each expression provides a different way for the local community to engage with the Church,. build and participate in a safe and welcoming community group,. explore their faith,. and seek support and help in areas of need, building wellbeing in our local communities. The charity has conlinued the following ministriesl community activities- Mount Various children's and youth programmes, including visits from a local school. Facilitate Rotary Club monthly Memory Drop-in. Clothesline- Ministry to supply equipment and clothing to families with babies and young children. Serves as resource for families in the community and social workers. Lighthouse Counselling service. Asylum-seekers Support Group Weekly Coffee Morning for the community. Celebrate Recovery- a weekly recovery programme. Bereavement Journey: a 7 week course for anyone bereaved
Emmanuel Church Fleetwood Charity No.: 1104596 Alpha - a 12 week course looking at the big questions on life, faith and purpose Life together- a group for ladies who experience depression, anxiety and loneliness Continued engagement with Healthier Fleetwood and other community-based organisations and their events as opportunities arise. Emmanuel West On Sunday morning small community groups meet in various homes (Gospel Communities) in West Fleetwood. Mid-week Zoom Church. Mid-week home-based community groups to offer support, discussion and friendship. Computer drop-in clinic. free IT support to local residents. Various community project and events in the local pub and community centre. Contribution made by volunteers All the principal activities of the church are heavily reliant on the volunteer support from Church members and others who wish to support our community work. No recording of the amount of time and other voluntary support and non-monetary giving is made, but is signrficant and essential to the ongoing range of activities. Many in the church are unsung heroes and their support and effort is much appreciated by the leadership team and trustees. Public Benefit In undertaking the planning of the many activities undertaken during this year, we have taken into account the Charity Commission guidance on public benefit and in particular in relation to the guidance relating to the advancement of religion. We have sought to ensure that all our activities are available and open to all within the community of FleeOod both in the provision of setvices of worship and in provision of community activity and support. Achievements and Performance All the mentioned activities have continued successfully in the year with an overall strengthening in attendance and support provided in our communities. Through feedback from users and other community organisations we believe we have built a good reputation for community engagement and support. Attendance at our Sunday Worship meetings continues to grow. Through the generous giving of church members we have been able to continue to support families in need in the community and we have also carried out a major building project, which has included a new roof, and updates to the sanctuary. Financial Review At the end of the year the Church holds Restricted Funds of £37,219 (2024: £32,848). principally comprising the Boaz fund £13.770 (2024: £20,414) used to support hardship and training needs of individuals in the community,. monies held for the ongoing building development project at Mount of £4,254 {2024.' £1,035); and other restricted funds for various community support activities. Also Unrestricted Funds totalling £579,181 {2024'. £715,738), principally comprising the holding asset valuation of the church Mount building plus depreciated value of building improvements undertaken during the year of £478,759. The balance of Unrestricted Funds are the depreciated value of Mount fixture, fittings and equipment (£49,906), money designated for external mission (£17,600) and a General Fund balance of £32,817 (2024.. £45,189).
Emmanuel Church Fleetwood Charity No.: 1104596 The total free Reserves of the Church at year-end, comprising Designated cash funds and the General Fund are £50,516 (2024: £204,829). The historic Reserves Policy of the Church sets a target Reserve balance at two months cover of general operating expenditure, this would currently be approximately £42,000. Principal sources of funds The principal income of the charity comes from free will donations from existing members of the church, through the weekly offering bag and regular bank standing orders. The general public is never asked to contribute to the general running costs of the charity. Only specific ventures for community outreach and support projects may involve the public and other outside bodies on a sponsorship or voluntary basis. The level of giving by Church members have held up above expectation. In addition. occasional grants are successfully applied for use in funding specific community activities and to help with the costs of improving our building facilities. Risk management The trustees have examined the major strategic, environmental and operational risks facing the church and confirm that the necessary steps have been taken to lessen these risks as they are identified. During the last few years, the primary focus has been on Covid Secure Risk Assessments and management, which has required significant effort and inpLrt from the Trustees and Leadership team. Structure, Governance and Management The charity is constituted as an unincorporated association, initially registered on 28th June 2004.The Charity is governed by the Charity's Constitution of 23 May 2004, as last amended 10" May 2006. A linked charity, named Emmanuel Church Fleemood Property Trust (charity no. 110459&1), established by the approved scheme as laid down by the Charity Commissioners for England & Wales dated 22 December 2005 [Sealing Ref: N276(S)05] holds the charity's freehold land and buildings at Lofthouse Way, vested in the Official Custodian for Charities. The Trustees are nominated by any member of the church and each candidate considered by the Leadership Team as to their suitability prior to the Executive Church Council (Trustees) confirming appointments by election, the results of which are presented to the annual members, meeting. Each member of the Executive Church Council (Trustees) apart from the ex-officio members (Church Ministers so appointed), serve a term of three years and may then offer themselves for re-election from the annual members meeting following. Membership of the Church is as set out in clause E of the constitution. namely any person over the age of 18, who is a Christian as defined by the Statement of Faith and who attends the services of the Church on a regular basis. The Executive Church Council, who act as the Charity's Trustees, shall consist of the Minister(s) for the time being of the church, as ex-officio members. elected members selected as Chairman, Secretary and Treasurer., and not less than one and not more than seven members appointed at the Church annual meeting.
Emmanuel Church Fleetwood Charity No.: 1104596 The Trustees delegate the day to day management, detailed planning and implementation of church activity and pastoral care to the Leadership team, who are the Ministers of the Church. The Leadership Team comprises: Rev. Christopher Kelsall (Senior Minister) Rev. Sarah Jones (Associate Minister, Emmanuel @ the Mount) Mr Rob Guinney (Associate Minister, Leader Emmanuel West) Mr John McLellan (Associate Minister, Evangelism) Mr Rob Steward (Associate Minister, Ernmanuel @ the Mount) Reference and Administrative details Charity name: Emmanuel Church Fleetwood other name the charity uses: Emmanuel Church Registered charity number". 1104595 Charity's principal address.. Emmanuel Church, Mount Road, Fleetwood. FY7 6RE Custodian Trustee: Mount Buildin The Official Custodian for Charities Charities Commission of England & Wales Names of the charity trustees who manage the charity: Maurice Dowsing (Appointed May 2020) Michael Forshaw (Appointed May 23) Terry Godfrey (Appointed May 2021) Rob Guinney (Ex-officio Trustee, Associate Minister) (Appointed May 2020) Peter Jones (Appointed May 2019) Christopher Kelsall (Ex-officio Trustee, Senior Minister) Judith McDonald (Chair Person Appointed May 2020) Andrew Mell (Treasurer) Trudie Swift (Appointed May 2021) John Thewlis (Appointed May 2022) Declaration Approved by the trustees on Judith McDonald 025 and signed on their behalf by: Chairperson Independent Examiner's Report to the Trustees of Emmanuel Church Fleetwood
Emmanuel Church Fleetwood Charity No.: 1104596 I report to the charity trustees on my examination of the accounts of Emmanuel Church Fleetwood to the year ended 31 March 2025. Responsibilities and basis of report As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records: or 3. the accounts do 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 requirements 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. Mr Stewart Case FCCA Jones Harris Limited Chartered Accountants 17 St Peter's Place Fleetwood FY7 6EB Date:
Emmanuel Church Fleetwood Char¢ty No.- 1104595 Annual accounts for the period 12 Months ending 31st March 2025 Statement of financial activities Unrestricted funds Restricted income funds Prlor year funds Total funds Incoming resources Income and endowrnents from: Donations and legacies Grants 216,607 6,285 7,640 27,395 350 244,002 6,635 8,647 332,592 32,809 14,421 Charitable activities 1,007 Total 230,532 28,752 259,284 379,822 Resources expended Expenditure on: Raising Funds Charitable aclivitias.. 419 419 41,763 103,848 204,587 36,834 4,019 391,470 452 Youth 40,541 92,679 198,709 36,509 4,019 372,876 1.222 11,169 5,878 325 22,385 48,224 100,950 36,366 5,372 213,749 Community Outreach & Support Chtjrch Life Emmanuel W&st Mission Total 18,594 Net incomel(expenditure) before investment gainsl(lossesl (142,344> 10.158 (132,186) 166,073 Net incomel(expenditure) (142,344) 10,158 (132,186) 166,073 Transfers between funds Gain l (Loss) on revaluation, fixed assets, charity's own use 13 5,787 {5.787) (102,936) Net movement in funds (136,557) 4.371 (132,186) 63,137 Reconciliation of funds: Total funds brought forward Total funds carried forward 13 715,738 32,848 748,586 685,449 579,181 37,219 616,400 748,586
Emmanuel Church Fleetwood Charity No.: 1104595 Balance sheet as at 31st March 2025 Restricted income funds UnrestriGted funds Total this year Total last year Fixed assets Tangible assets 528,665 528,665 510,909 Total fixed assets 528,665 528,665 510,909 Current assets Debtors Cash at bank and in hand 4,674 49,453 54,127 31 4,705 86,996 2,614 237,576 240,190 37.543 Total current assets 37,574 91,701 Creditors: amounts falling due within one year io 3,611 355 3.966 2.513 Net current asSet(liabilItles) 50,516 37,219 87,735 237,677 Total assets less current liabilities 579,181 37,219 616,400 748,586 Total net assets or liabilities 579,181 37,219 616,400 748,586 Funds of the Charity Restricted income funds 37,219 37,219 32,848 Unrestricted funds Designated Funds Revaluation Reserve 546,364 546,364 670,549 General Fund 32,817 32,817 616,400 45.189 748,586 Total funds 13 579,181 37,219 Signed on behalf of all the trustees on 2025
Emmanuel Church Fleetwood Cha¥ty No.: 1104595 Notès to Accounts Note 1 Basis of preparatlon 1.1 Basis of accounting These accounts have been prepared undei the historical cost convention with items recognised al cost or transaction value unless otheiSe slated in the relevant notelsl to these accounts. The accounts have been prepared in accordance with.. the Slatement of Recommended Practice.. A¢¢ounling and Reporting by Charities preparing their accounts in accordance with the Financial R8POrting Standard applicable in the UK and Republic of Ifeland IFRS 1021 effective 1 January 2019 and with the ChaTlties Act 2011. The charity constitutes a public benefit entity as defined by FRS 102. 1.2 Going concern The Trustees believe Ihal due to the Current level of Reserves and the faithful ongoing support of the Church members, the Church can meet all liabilities and fulufe operational expenditure., and have no concerns with regard lo th8 charity being a going 1.3 Change of accounting policy The accounts present a true and fair view and the accounting policies adopted are those oullined in note 2. 1.4 Changes to accounting estimates No Changes lo accounting estimate5 have occurred in the reporting period Notg 2 Accounting policie5 Recoanition of incomg These are included in the Slalement of Financial A¢tivitl8s ISOFAI when.. the charity becomes entitled lo the rèsources; it is more likely than not that the trustees will ieceive the resources. and the monetary value can be measured wilh sufficient reliability. There has been no offsetting of assets and liabilities. or income and expenses. unless required or permitted by the FRS 102 SORP or FRS 102. Grants and donations Grants and donations are only in¢l¥Jded in the SOFA when the general income recognition criteria are mel Legacies are included in the SOFA when receipt is probable, that 15. when there has been grant of probate, the executors have established that there are sufficient assets in the eslale and any conditions attsched to the legacy are either within the control of the charity or have been mel. Gift Aid receivable is included in income when there is a valid declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and 15 treated as an addition to the same fund as the initial donation unless the donor or the terms of the appeal have specified otherwise. Offsetting Legacies Tax reclaims on donations and gifts Contractual income and perfomiance related grants Donated goods This is only inclvded in the SOFA once the charity has provided the related goods or Services or met the performance related Conditions. Donated goods are measured al fair value {Ihe amount for which the asset could be exchanged) unless impractical lo do so. The cost of any stock of goods donated for distribution to beneficiaiies is deemed to be the fair value of those gifts at the lime of their receipt and they are Te¢ognised on receipt. In the reporting period in which the stocks are dislribuled. they are recognised a5 an expense at the carrying amount of the stocks at distribution. Donated goods for resale are measured al fair value on initial Tecognilion, which is the expecled proceeds from sale less the expected costs of sale, and recognised in 'lncome from other trading aclivilie5' with the corresponding stock recognised in the balance sheet. On ils Sale the value of sloek is charged against'lncome from other trading activities. and the pro¢¢eds from sale are also recognised as 'lncome from other tradin9 aclivilies.. Goods donated for on-going use by the charity are recognised a5 tangible fixed assets and included in the SOFA as incoming resources when receivable. Gifts in kind for use by the charity are included in the SOFA as income from donations when
Emmanuel Church Fleetwood Charty No.: 1104595 Notes to Accounts (continued) Donated seryicg$ and Donated services and facilities are included in the SOFA when feceived al the value of the gift to the facilities charity provided the value of the gift can be measured reliably. Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. The essential voluntary help of unpaid church members, without which most church activities would not be possible are not evaluated or incuded in the SOFA. Support costs The charity has incurred expenditure on support C05tS. The value of any voluntary help received is not included in the accounts but is described in the trustees, annual report. Income from interest, This is included in the accounts when receipt is probable and the amount receivable can be measured royalties and dividends reliably. Volunteer help Liability recognilio Liabilities are recognised where it is more likely than not that Ihere is a legal or constructive obligation committing the charity lo pay out resources and the amount of the obligation can be measured with reasonable certainly. Support costs have been ?Ilo¢aled between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and ils compliance with regulation and good practice. Support costs include central functions and have been allocated to activity cost cal8gories on a basis consistent with the use of resources. eg allocating prop8rty costs by floor areas. or per capita. staff costs by the time spent and other costs by their usage. Grants with Where the charity gives a grant with conditions for its payment being a specific level of service or performance output lo be provided. such grants are only recognised in the SOFA once Ihe recipient of the grant has eonditions provid8d the specified service OT output. Grants payable without Where there are no conditions allaching to the grant that enables the donor charity to realistically performance avoid the commitment, a liability for the full funding obligation musl be recogni5ed. eonditions Redundancy cost Governance and support costs The charity made no redundancy payments during the reporting period. Deferred income No material item of deferred income has been included in the a¢eounts. Creditors The charity has creditors which are measured at selllement amounts less any trade discounts Provisions for liabilitles A liability is measuied on recognition at ils historical cost and then subsequently measured al the besl estimate of the amount required to settle the obligation at the reporting dale These are capitalised if they can be used for more than one year. and cost at least £1.000 Tangible fixed assets for use by charity They are valued at cost or in case of freehald land and buildings the Current market value as estimated by the trustees. Freehold land and buildings are not depreciated, a5 trustees consider thè asset value is maintained by appropriate maintenance. Fixtures & Fittings are depreciated on a slrai9hl line basis over 10 years or estimated life if lower from the month after installalionl usage commences. Equipmment is depreciated over 5 years or estimated life if lower. Stocks and work in progress Stocks held for sale as part of non-charilable trade are measured at the lower or cost or nel realisable value. Goods or services provided a5 part of a charitable activity are rneasured at net realisable value based on the service polenlial provided by items of stock. Work in progress is valued al cost less any foreseeable loss that 1$ likely lo occur on the contract. Debtors Debtors lincluding trade debtors and loans reeeivablel are measured on initial recognition al settlement amount after any trade discounts or amount advanced by the charity. Subsequently, Ihey are measured at the cash or other consideration expected to be received.
Emmanuel Church Fleetwood No." t104595 Note 3 Analysls of Ineome Re$trl¢¢ed Unrestrlcted Income fund$ funds Total funds Prior year Anal sls Donations and gifts Gift Aid Legacies Donations and legacie5'. 185.909 27,698 3.000 216,607 27.083 312 212.992 28.010 3.000 244,002 202.224 34.437 95.931 332.592 Total 27.395 Grants= Warrn Spaces Funding Granlscape funding for new servery Rank Foundation funding 10 Mount rovernenls LCC Grant towards co31 of Refugee Week Warren Farrn Cornrnunily Associ31ion contribution to Coffee Mornin National Churches Trust contribLllion 500 30.000 2.000 309 2.500 2.500 3.785 3.785 350 6,635 Scripture Union Children & Schod Total 350 350 6,285 32.809 Charltable actlvitlès.. Youth Cornrnuni¢y Outreach & Support Church Life Ernmanuel West Other (Supporti 96 96 2.646 1.260 42 2,646 1.395 426 2.741 1.749 93 135 3.212 7.640 872 1.007 4.084 8.647 9.238 14.421 Tc•tal TOTAL INCOME 230.532 28.752 259.284 213.760 Other Support Income of £4.084 12024'.£9.2381 is mainly Interest earned funds held1£4.0781. Note 4 Analysls of expendlture on charltable A¢¢lvltles Acliviles undert8ken Support Costs 4.189 12.567 21.364 2.932 419 Total This Year 41.763 103.848 204.587 38.834 4.019 Total Prior ear 22.385 48.224 100.950 36,366 5.372 This Year-202S.. Activi Youth Communi Church Life Emmanuel West Mission 37,574 91.281 183.223 33.902 3.600 oUt8¢h & Su ort Total 349.580 41.471 391,051 213.297 A¢ts'vite$ undertaken direc 17,669 34,676 77.917 33.205 4.920 Support Costs 4.516 13,54 23.033 3.161 452 Prior Year-2024'. Total Year 22.385 48.224 100.950 36,366 5.372 Youth Communi Church Life Emmanuel West Mission Outreach & Su Total 168.587 44,710 213.297 Notp 5 Support ¢o$ts Community Outreach & Support ¢hurch Llfe Emmanuel We$t Gr¥n¢ total Fund Ralslng Youth Mlsslon rt eost Governance 125 374 636 87 13 1.248 Adrninislralion & Leadership 406 12.193 20.728 2.845 406 40.642 Total 419 4.189 12.567 Z1.364 2.932 419 41,890 Governance and Administrationl LearJer5hlp costs are allocated to activi1$ based on eslimaled lime and resource usage applied lo each actiwly. io
Emmanuel Chur¢h Fleetwood Charity No.- 1104595 Note 6 Details of certain items of expenditure This ygar Last year Independgnt 9xaminer's fees 1,248 1,080 Note 7 staff Costs Paid employees This year Last year Salaries and wages Social security Costs Pension costs {defined contribution scheme) Other employee benefits {ex gratia payment- See below) Total staff costs 139.536 5,410 2.745 5.000 152.691 128,235 12.893) 2,449 5,000 132.791 No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000 This year Number Last year Number Average head count in the year Comprising . Full Time Part time Providing Full Time Equivalents IFTE).. The parts of the charity in which the employees work IFTEI: Youth Community Outreach & Support Church Life Emmanuel West Mission Support Total Ex-yratia payments to employees and others {excludlng trustee$l An ex gratia payment of £5.00012024',£5,0001 is made in lieu of a pension to a fomer minister. Note 7 Defined contributlon pen$5on schemo Total Contributions paid to Defined Contribution Pension schemes for all employed staff total £2,745 (2024.. £2,449). These costs are allocated to activities in accord with the ratio of time allocated for relevant staff, All costs are funded from Unrestricted Funds.
Emmanuel Church Fleetwood Charity No.: 1104595 Note 8 Tangible fixed assets Freehold Land & Buildings Mount Mount Bldg. Imp. Fixture. Fittings and Equipment Total Cost or valuation At the beginning of the year Revaluations 201,864 280,330 39,328 521,522 Additions in year Disposal in year At end of the year 9,912 28,721 38,633 201,864 290,242 68,049 560,155 Depreciation and Impairments At beginning of the year Depreciation charge in year At end of the year 1,869 8,744 10,613 11,478 9,399 20,877 13,347 18,143 31,490 Net book value Net book value at the beginning of the year Net book value at the end of the year 201,864 278,461 30,584 510,909 201,864 276,895 49,906 528,665 As an unincorporated association, the charity is unable to hold title directly to its Freehold Land & Buildings. Therefore the properties are held by Custodian Trustees. The Mount building was valued in November 2014 and purchased in 2016 at the above original cost of £201,864. No independent professional valuation has been undertaken of the Mount building in the year. Building improvements and maintenance are ongoing. Based on Church building valuation information received previously, including that for the Lofthouse Way building sold in 202314, the Trustees believe that after including the depreciated value of the capitalised Building Improvement costs as above, the total value of the building shown is an apprpriate carrying value. 12
Emmanuel Church Fleetwood Chatily No.: 11D4595 Note 9 Debtors and prepayments This year Last year Prepaid expenses GiftAid owing 1,642 3.063 4,705 796 1,818 2,614 Total Note 10 Credltors and accruals Amounts falling due within one year This year Last year Accrued expenses 3,966 3,966 2,513 2,513 Total Note 11 Cash at bank and in hand This year Lasl year Cash at bank and on hand 86,996 86,996 237.576 Total 237.576 Note 12 Events afterthe end of the reportlng period No events {riot requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate lo conditsons that arose after the end of the reporting period. 13
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Emmanuel Church Fleetwood Charity No.: 1104595 Note 13 Charity funds {cont} Transfers between funds Reason for transfer Amount General Fund to Designated Funds From General Fund to Capitalisation of new chairs for sanctuary. Designated Fund ( Mounl FF&E Project) From General Fund to Designated Fund (Lighthouse Counsellingl Restricted Funds to General Fund From Boaz Fund Boaz funding of costs paid from General Fund (Restricted) to General Fund 3,780 Transfer of funds to new Designated Fund for costs of Lighthouse Counselling Mininstry. 750 1,000 Restricted Funds to Designated Fund From Short Term Projects (Restricted) Fund to Capital Mount Fix.,Fil. & Equipment (Designated) Fund Capitalisation of new chairs for sanctuary funded by Church fundraising. 4,787 Restricted Funds to Restricted Funds From Harvest Fundraising (Restricled) Fund to Hardship Fund (Restricted) Designated to Designated Funds From Sanctuary Fund Capitalisation of Sanctuary audio visual equipment and (Designaled) to Capital Sanctuary refurbishment Fixture & Fittings Mount Fix.,Fit. & Equipment (Designated) Fund Transfer of funding balance for use for Harvesl donations made 273 20,154 From Sanctuary Fund {Designated) to Buildings Capital Reserve Fund (Designated> Capitalisation of Sanctuary stage refurbishment costs 9.912 16
Emmanuel Church Fleetwood Charity No.: 1104595 Note 14 Transactions with trustees and related parties Trustee remuneration and benefits Amounts paid or benefit value This ear Penslon contribution Last ear TOTAL Name of trustee Remuneration Total Mr Chris Kelsall 33,342 813 34,155 32,527 Mr Rob Guinney 29,266 691 29,957 28,721 In Accord with the Constitution Two of he employed members of he Leadership Team are appointed asTruslees.The Two above Trustees are employed as Senior Pastor and Assoc. Pastor(West), respectively.The salaries paid relate to their roles as employed Pastors only. They receive no payment for responsibiliies carried out as a Trustee. Trustees, expenses No trustee expenses have been incurred. Transaction(s) with related partles There have been no related party transactions in the reporting period. 17