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2021-12-31-accounts

The advancement The advancement ofthe Christian ofthe Christian faith, and the relief of poverty, need
Summary ofthe objects ofthe and hardship.
charity set out in its
governing
document
The provision
social welfare.
of educational and recreational facilities in the interests of
See separate sheet.
Summary ofthe main
activities in relation to these
objects

You may choose
further statements,
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further statements,
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further statements,
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further statements,
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further statements,
to include
where
to include
where
Financial forecasts are provided
by and for the trustees
every year,
indicating
proposed
grants for the coming year. Vvithin 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 investmsnt
( when large ).
~ Contribution
made
Volunteers
by A finance sub-committee
ofthe trustees meets when necessary
to
monitor income and expenditure.
~ ~
Summary
of
achievements
the main
ofthe charity
Emmanuel
Community
Church was involved
in and beneficial
to many
during the year sectors ofths local, national
and international
community.
The
foundation
ofour
work is
based
in
and
is
motivated
by our
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
Emmanuel
is used
to alleviate
suffsiing
due to povsity,
sickness and other social ills known to us. In our
experience here at home
and
in countries
abroad,
the teaching
of ths
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 modem
living
in a well balanced
way.
Emmanuel
has
concern
for ths
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
stc.
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 F5,000.
As a result,
it is not
considered
necessary to have money
held
in a reserve fund.

~ ~
Unrestricted Reastcted Endowment
funds funds funds
to heaiesl 0 to heersst 0 to Iwarear 0
81 Cash funds Cash on hend
HSBC Ccmmt Account
ttSBC Daposh account 7,100 7,100
Total cash funds 12,$77 7,2ge
(eglm cewsm eh hhslpsl sml peamrss
sccelhush
Unrestricted Restricted Endowment
funds funds funds
D st 0 Is tonearest 0 to nearest E to nansei E
82 Olher monetary assets
Details Fraid to wMch
asset haloh
Cost (optloheg
83 Inveatmsnt Besets
Furid lo which Corieht salus
Dctsils ~8888be
84Assets retained for the Church Behrhg Gahaiel 721,087
eh&tiff ~ own Use Flshaes shd Fltahgs 1thrga
Addhkhs lo Fixtures ecd Fttehtn ih 2021 G sacral
Fund to which Arrl omit doe who h dial
Details Eebl
relates
an
85 Lishlltdes Chdatmas Ouahhg to he paid to Ieraivlhg General iRsatikled) So 7BD
chehly
Graced by cne or two trustees
bahelt cleg tha trustees
on Signature Print Name Date ot
B
royal
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CCXX R2 accounts (SSl V2.0 OSlggl2022
Independent
examiner's
report on the accounts
Report a,
to the trusteesl
members
of
EMMANUEL
COMMUNITY
CHURCH
DUFFIELD
On accounts forthe year
ended
Ch
'ty no (if an
I
1122938
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 carried 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.
It also includes
consideration
of
any unusual
items or disclosures
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 my attention
than that disclosed below *)
(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 words in the brackets ifthey do not apply.
Signed b,q i
i4 af
eau.
Name: ANDREW
WATKINS
Relevant professional
qualification(s) or body A.C.M.A.
(ifany):
Address:
37 CHADDESDEN
PARK ROAD
CHADDESDEN
,'DERBY DE216HE