2020-12-31-accounts - Emmanuel Community Church Duffield

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You may choose to include further statements, where	You may choose to include further statements, where	You may choose to include further statements, where	You may choose to include further statements, where	You may choose to include further statements, where	Financial forecasts are provided by and for the trustees every year, indicating proposed grants for the coming year. Within that budget
relevant,		about			individual grants are sanctioned by ( when small )the financial director
~		Policy on		grantmaking	and the treasurer ( both trustees ) or by the Church Meeting plus trustees
~	Policy programme related investment				( when large ).
~	Contribution made by Volunteers				A finance sub-committee ofthe trustees meets when necessary to
					monitor income and expenditure.
Summary ofthe main achievements ofthe charity					Emmanuel Community Church was involved in and beneficial to many,
during		the year			sectors ofthe local, national and international community.
					The foundation ofour work is basedin and is motivated byour
					Christian faith which enables us to provide loving care and education,
					practical and financial support and relief for individuals and families who
					are suffering, and to contribute to a variety of other charitable projects at
					home and abroad. Finance raised by Emmanuelis used to alleviate
					suffering due to poverty, sickness and other social ills known to us. In our
					experience here at home and in countries abroad, the teaching of the
					Christian faith and the involvement of members from Emmanuel brings
					considerable benefits and improvement to individuals and to society as a
					whole. Emmanuel benefits all ages with specific programmes for children
					and youth, teaching and encouraging them good values in order for them
					to grow to become good, loyal and faithful citizens in society today and to
					be able to deal competently with all the problems and stresses of modern
					living in a well balanced way.
					Emmanuel has concern for the welfare of the middle aged and the
					elderly, giving care, support and encouragement to those who face
					. hardship or suffering, death or bereavement, illness or pain, family
					' breakdown or redundancy etc.
Brief statement				ofthe	In the recent past, money has been quickly raised from among the church
charity's			policy	on reserves	members, to pay for various projects up to E5,000. As a result, it is not
					considered necessary to have money held in a reserve fund.

CHARITY COMMISSION FD2 ENGLAND AND WAIES	CHARITY COMMISSION FD2 ENGLAND AND WAIES	CHARITY COMMISSION FD2 ENGLAND AND WAIES	CHARITY COMMISSION FD2 ENGLAND AND WAIES	CHARITY COMMISSION FD2 ENGLAND AND WAIES		Gmmanuel	Gmmanuel	Community	Church,	DuNetd
							Receipts and			payments		accounts				CC16a
						For	the period		DI-Jsn-20		To		31-Dec-20
~			~		~	~
						Unrestricted funds			Restricted funds		Sndownlent funds		o	n	0	Last year
						IoIha	nearest 8		Iothe neareal E		IoIhe nearesi E		to Ihe	nesreslg		Iothe nesresl 8
A1 Recet ts
Incoming resources	from generated
funda:
Vdunisry inccms								88,381		1,720				70,180		70,837
Adamant for gensragng iunda
Investment income								10							10
Incemlng resources	Iyom chadtahls
llcuvmas:
Lsiung inccme								200
Sub total (Gross income for AR)								80,040		1,720				70,400		71,0!i6
A2 Asset and Investment			sales
sae table .
	Total		receipts					N,000		1,720			-	70,400		71,055
A3P0 ments
Caela ar Generating	Funds
Salsnes								$4,78$								37,700
Gm Ia and Donauons								3,444						3,444		9,800
Asselx, Upkeep, eir.,								4,12$						8,220		8,000
iccme Miniairy Costs								4,746						4,740		11,0$0
Fcrngn Ministry Coals
Olher resources expo ded:
		Sub Iota/						$7,074								06,108
A4 Asset and Investment
urchases seetable
		Sub total
Total payments								67,074		2,004			-	gs,tss		05,10s
Net ofreceipts//payments/
A5 Transfers between		funds
A6 Cash funds last year			end					20,244
Cash funds	th/s	year		end				21,050						26,377		25,1

														~		~
											Unrestricted			Restricted				Endowment
											funds				funds			funds
											to hsnrest		2	to	heslest 5			to nearest 2
81 Cash	funds												239
				HBBC Current			Account						5,003
				HBBC Deposit			Account					ts,sos					4,527
								Total cash		funds							4,52'7
				(esr		ceshcvc wlh npi			shc psyhmis
										ecccuuisX
											Unrestricted			Restricted				Endowment
											funds				funds			funds
				Delnilh							lo Ilearest r.			to	nearest 6			to	nearest E
82 Other	monetary assets
				Details							Fund to asset he	whish ~		Coal		(optional)		Current value anal
83Investment		assets
											Fluid lo	wlilch						Current value
				Delcils							asset ha								ohel
84Assets retained for			the	Church	Building						General								703,606
charity'0	own	use		Fixtures		spd Fislngs					General								64,002
				Additions		lu Fixtures		and Fittings		In 2010	General						1,554		1,554
											Fund to	which		Amaunt			dua	Wheh dire
				Details							sahlli relates				o	onsl			onal
85 Liabilities
Signed by one or two trustoe6 behalf pf sll tho trustees			on				Signature						Print	Name				Date cf 0 rosa)
											crtRf S		c7Ptch.VCS					)f'0	/CIT	Zf
ccounts(SS)																			06/07/2021

				reortontheacc	ounts
	a.= A			p
Report	to the trustees/ members of			EMMANUEL COMMUNITY	CHURCH DUFFIELD
On accounts		for the year ended		31 DEC 2020
Set out			on pages
		Respective		The charity's trustees consider that an	audit is not required for		this		year
responsibilities of				(under section 43(2)ofthe Charities Act 1993(the Act))		and that an
trustees	and		examiner	independent examination is needed.
				It is my responsibility to
				~ examine the accounts (under section 43ofthe Act),
				~ to follow the procedures laid down	in the General Directions			given by the
				Charity Commission (under section	43(7)(b)ofthe Act), and
				~ to state whether particular matters	have come to my	attention.
Basis	ofindependent			My examination was canied out in accordance with General Directions given
examiner's		statement		by the Charity Commissioners. An examination includes		a review			ofthe
				accounting records kept by the charity	and a comparison	ofthe		accounts
				presented with those records. Italso includes consideration of				any	unusual
				items ordisclosures in the accounts, and seeking 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 I do not express an audit	opinion on the accounts.
Independent examiner's statement				In the course of my examination, no matter has come to than that disclosed below *)		my attention				(other
				1. which gives me reasonable cause to believe that in, any material						respect,
				the trustees have not met the requirements to ensure		that:
					proper accounting		records are
				kept (in accordance with section	41 ofthe Act); and
					accounts are	prepared			which
				agree with the accounting records and comply with the			accounting
				requirements ofthe Act; or
				2. to which, in my opinion, attention should be drawn in		order	to enable a
				proper understanding ofthe accounts to be reached.
				*Please delete the wordsin the brackets ifthey do not apply.
			Signed:		Date:	gcl .
			Name:	ANDREW WATKINS
Relevant professional
qualification(s)			or body	A.C.M.A.
			(ifany):
			Address:
				37 CHADDESDEN PARK ROAD
				CHADDESDEN
				DERBY DE216HE