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from 1 April 2005 which has since been withdrawn.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 Flee￿Ood 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 othe￿iSe 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
oUt￿8¢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