## ## ## ## |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|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|||||||