Charlty Rogistratk•n No. 1112010 EMMANUAL CHRISTIAN FELLOWSHIP IUK CITIES). ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024
EMMANUAL CHRISTIAN FELLOWSHIP (UK CITIES). ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024 cop¥rENTS PAGE Company inftmlion Twstees, report Independent Examine8 rewl Income statement stateMt of fwwncial Delailed income ststement
EMMANUAL CHRISTIAN FELLOWSHIP (UK CITIES). COMPANY INFORMATION FOR THE YEAR ENDED 30 JUNE 2024 Pastor Hirpo Kwnbi {Ch•r) Pastor Muluneh Megra Wari ffrusteel Mr Samuel Zeleke (r510¢) Charity Numb•r 1112010 Th• bank•rs Nat West Bank 42 High Streèt SheNeld 51 1QG R•glst•rnd Olfie• St. Aidan's Church 2 manor Lane SheNeh S2 1UF Indep•nd•nt Examln•r GRAYSON & PAO ACCOUNTANTS AND TAX ADVISORS 2A Hall car Street Sheffield S4 7JY
EMMANUAL CHRISTIAN FELLOWSHIP (UK CITIES). INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 30 JUNE 2024 I report lo Ihe tru5t8e$ on my examination of the finwKial siatements of EMMANUAL CHRISTIAN FELLOWSHIP {UK CITIES) (the tw511 for Ihe year ended June 2024. R•sponsibilltl¢s and basis of report As the trnstee6 of the trust (and also rts directors for the purpose of company law) you are re&pon$bi le for th8 prep8r8tion of th8 financlal $talements In Viith the requiroments of Ihe Companiés kt 20C6 (the 2(th Act). Havirwj 8ati$fied myself that the financial stalem8nts of the trust are nol required lo audiied under Part 6 of the 20Cfj Act and a eligible for Independe examin8uon. I report in respect of my 8xaminatn of the tru51's finanaal Statement carrred out under seclion 145 of the Charities Act 2011 {Ihe 2011 Acl). In carying t my examinats'on I have lollrywed all applicable Directions gNen by the Chanty Commission under sethon 145(5)(b) of the 2011 Act. Ind•p•nd•nt •xamlner's stat•m•nt I have wmF4eted my examinats'on. I Cmi that no matters have o)me lo my attents.on in c#)nnedion with the eXaminatn giving tre cau$8 to believe that in any maierial rèspect". 1 ActntIng records were not kept in Te5pect of the Irust as required by S"0n 386 of the 2( Ad: or 2. The finaal Statements do not accord with those records; Dr 3. The financial statements do not ccffjply with the a¢¢oun15ng reouirement8 of section 396 of th8 2( Act other than 8ny requirement Ihat the accounts give a trLbe and fair view which is 1 a matter Considered a$ part of an independenl examination,. or 4. The financial stalernents have not been prepared in accordance with the method8 and pnnc1oS of Ihe Stalement ol Recommended Pracb'ce for actounting and report"tn9 by charrties applicable to charilies preparing their accounts in accordance vnth the Finanual Reporting Standard applicatle in the UK and Ropublic ol Ireknd (FRS 1021. I hava no ely8& and have con across no other matters n connecon with the examination to which attention shcrtjld b8 drawn in thi8 report to enable a proper understanding ol lh8 financial stalements lo be reathed. Signed Dated. 20 January 2025 Name, Mr. Mohammed Yousuf IFA, MIPA Membership number.. 281876 Gr8Y5 & Mo Accountants and Tax ad¥i80 2 Hall car Str8et Sheffield S4 7JY
EMMANUAL CHRISTIAN FELLOWSHIP (UK CITIES). TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) FOR THE YEAR ENDED 30 JUNE 2024 The trustoes present thèir reF<rt and accounts for the y8ar ended 30 June 2024. Trust••s The following trustees held Off dunng trle whole of the per. Pastor Hirpo Kumbi Pasior Mulungh Megra Wari Mr Samuel Zeleke Obj•etlv•s and aetlviti•s The key objedves of the thanty are to advance the Chrisknn faiih in accordance wrth lh8 statement of belts apPring in the sehedute hereto in Leeds. Sheffiekl. 8radford, London. The chanty also abm$ to faeilrfate other parts ol the Unlted Kbngdom or Ihe world as the trustees may from time to ttme think fft and to lulfil w¢h olhgr pUOSe5 are exclusively charitablè wth the chantable work acc(Mding of tt io the laws of England and Wales and are connttted twsL The cx)re tdief of the chanty IS to relieve Pefsons wtm) are In condtbons of need or hardship or who are aged or and to reli•ve the d151ress caused thetsty in the said le¢aknon and in such other parts of the Unrted lQngdom or the world as the trustees may from me•to-time think fit. 8tat•m•nt of tn1•• r•spon$lbiliti The trustees afe responsible for prepafing the rewt and accounts In acttJrdanc wth altble18W and regulab"ons. Company law requires the Irustees to prepare accounts for each finanual year. Under that law, the Irustees have elerted lo prepare Ihe accounts in accordance wrth Unrted Kingdom Generally Accepted Awunting Practice (United Kingdom Accounting stsndards and appluble law) Under ccmpany law the trustees must not approve the accounts unless Ihey are satisfied thal they give a true and fwr v{ of the stste of affairs of the company and of the profit or loss of the company for that penod In preparing Ihese attounts, the tnjstees are required to. selecl suitable accounting wliciès and then appty them conystgntly. make Judgements and estimates thal are reasonable and pnmjent. prepare the acuunts on the going concem basis unless rt 15 inappropial¢ lo presume that the rnPany will CA)nlinue in business. The tnjstees a reswnsible for kewng adoquale xcounknng recThds that are sufficient to st#)w and explain the company's transacbons and disclose with reasable accuracy at any time Ihe finala1 Fosilion of the cA)mpany and enable them to ensure that the ac£cAJnts comply with the Companbes Act 21)J6 They are also rasp)nsible for gfeguarding tha assets of the company and h8nc£ for tsking reasonable steps for the preVenn and detectn offraud and other iegUlatieS Flnancial P•rfomianu the Trustees present the financial summary lor the re5X>rt'hng period: Totsl Incom•: £31,312 Tolal Expèndlture: £28.511 Net Surplus: £2,801 Funds Balanc• as of 30 Jung 2024: £20.555 The organization has MathIned PnKlgnt finan1 management ensufed sust8inabilty Ihrough nIfO11ed spending and effective lundraising. Small company •xomoion This report has been prepared in ac¢thance wrth the swal prOV10r felathng to $m811 cmPanieS wlhin Part 15 of the ompanic ACA 2(M)6. Sned on behalf of the truslees Mr Samuel Zeleke Approved by ttte board w: 20 January 2025
EMMANUAL CHRISTIAN FELLOWSHIP (UK CITIES). INCOME STATEMENT FOR THE YEAR ENDED 30 JUNE 2024 Unrestricted UDre5trlrted funds lunds general deInated 2024 Unrestricted Unrestrfcted funds funds 8ener41 d¢5i8nated 2023 2023 Total Notes Total 2023 2024 2024 m• fro Ctlnations Total Incom• 31,312 31312 31,312 31,312 29.029 29,029 29.029 29,029 ditur• o Charitable activities 128.511 28,511} 2,801 (28,511 (18,511) 2,801 34.2221 (34.2221 5.1931 {34,2221 (34.222 (5,1931 N•t in¢om• tor th• y•ar Funds balances as at 1 Jul 2023 Funds balah¢• as at 30 Jun 2024 17,754 17.754 22.947 22,947 20,555 10,555 17.754 17.754
EMMANUAL CHRISTIAN FELLOWSHIP (UK CITIES). STATEMENT OF FINANCIAL POSITION AS AT 30 JUNE 2024 2024 2023 Fixed assets Current assets Credtiors". amounts falling due within one year Net Gurreftt assets Total ass•ts l•¥s ¢urrent Ilabllltles Creditors.. amounts falling due after rn0 than one year Net as*•ts 20.555 17,754 20,655 20.656 17.754 17.754 20.555 17,764 Totsl u••ts l•M li4bilits•8 20.6S6 17,754 Inaom• lund¥ Designated fiJnds Unrestrtted fijnds - general 20.555 20,655 17,754 17.764 Th8 company is entitled to the exemptK)n from the audrt requirement Lxsntained In section 477 of Ihe Cornpanies Act 2C<. for the year ended 30 June 2024. The truslees acknowledge their reswnsibiliiies for complying wilh the requiremgnls of thè Companie5 Act wrth respect to accounhn9 records and the preparats.on of financial statements. The members h¥rfo not required the c4ynp8ny to obtain an audit ol its financial stslements for the yéar in queStn m accudance wth sedion 476. These financial ststements have been prepared n accordanc• WTih the provisions applicabSe lo companies subj'e& to Ihe small compan5 regime. The finan(ial statements were approved by the Trustees on 20 January 2025.
EMMANUAL CHRISTIAN FELLOWSHIP (UK CITIES). NOTES TO THE ACCOUNTS AS AT 30 JUNE 2024 A¢¢ountlry poll¢1•8 1.1 Charlty Infornutlon EfrJMANUAL CHRISTIAN FELLOWSHIP {UK CITIES) is a ehanty registed in England arKI Wales, chanty r8gislration number 1112010 The registered office Is St Aidan's Church 2 manor Lane SheNeld S2 1 UF. 1.2 Av•rqg¢ of •mployM• Ciuring the year the average numbèr of emF4oyees was 1 {2023.' 1). 1.3 8a818 of Pr•parntion The finanual slalements ha¥e been prepared In accnrdance wrth aPleable ac£ounting stsndards In the United ngdorn, induding the Financial Reporting Standard applicAble in UK and Republic of IrelaTrJ (FRS 1021 arKÈ the Chan1 Statement of Remrnended Practsco (SORP) (FRS 102), and in compliance with the Chanties Aet 2011 1.4 Golng Conc•rn The trusiees have assessed the ¢hanty'S finanoal positlon aTrJ are saltsfiod Ihat it remains a 90iTrJ concem. The ffinanaal statements have been Pared on this basi8. 1.5 Inaom• R•¢ognition In¢ome is recognized wthen th8 chanty has entrtlemenl to the funds, rt is probabb8 thal the income will be received. and the amount can be reliabty measured. Donab"on5 and Legac$". Rocognlzed upon rnc8iPt or enb"Oement is certain. GT8nts'. Recognized based on specthc terms ol the funding agreemonl. Investment Income.. Rocognized when rwNable. 1.6 Exp•nditrJr• R•oognltlon Expenditure is acc¥)unbJ for on an aCeftl basis. Raising Funds Costs of generats.ng d8b'onS aTrd fundraising. Chartsble Actpiities. Expendrture directly ro18ted lo xhieving the chartls obpcti¥es. 1.7 Fund AaGntIng Funds are dassfvd as. Unresln'cted Funds: A¥ailable for use at the discretion of Ihe trustees. R8Stricted FuThJs. subj.ect to spec4fi¢ reslndions impM)sed by donors.
EMMANUAL CHRISTIAN FELLOWSHIP (UK CITIES). NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 JUNE 2024 Unrestrirted funds general 2024 Unrestricted fvnds general 2023 2. fithes and offering Tithes and offering 31,312 29,029 3. Exp•nditur• C*n Charltablè aotlvlles 2024 2023 Minster's stipend payroll cost Staff travel expenses Rent Gifts and Donation Telephone / Postage Events / activities Food / Refreshment Bank Charges Other payments Equipment 15,214 114 15,214 2,750 2,871 2,884 1,508 4,3C 5fXI 329 1,622 28,511 2,299 34.2Z2