2022-12-31-accounts

~	e		~					~	~			~ ~		s	~ s
											Unrestricted			Restricted			Endowment
	C3ic0!".'l'!ec										funds				funds		funds
											to nearest		E	to	nearest 6		to nearest r.
81Cash	funds			Cash on			hand						1,363
				HSBC	Current			Account					6,030
				HSBC	Deposit			Account					5,580			6,770
									Total cak/t fttnCh			13,012				6,770
					(scree hsbhces				with receipts	snd payments
										account(s))
											Unrestricted			Restricted			Endowment
											funds				funds		funds
											to nearest		6	to	nearest	5	to nearest 6
82Other	monetary assets
											Fund asset	to which baton		Cost (optional)			Current value (optional)
83Investment		assets
											Fund asset	towhich baton s		Cost (optional)			Cunent value 0 Iona
84Assets retained for the				Church		Building					General						822,428
charity's	own	use		Fixtures		and Fittings					General						35,306
				Additions			to Fixfures		and Fittings	in 2021	General
											Fund	to which		Amount due			When due
				Details							lisbi	rehrtes		o tlonal			options
85Liabilities				Christmas			Offering tcbe paid tc			receiving	General	(Restricted)					TBD
				charity
Signed by one or two trustees on behalf ofall the trustees								Signature					Print	Name			Date ofapproval
											648/5		Ct R'zg v				I /tc D8 Z3

				report on the acc	ounts
	NI:,i.::,:;::
Report	to the trusteesl members of			EMMANUEL COMMUNITY	CHURCH DUFFIELD
On accounts		for the year ended		31 DEC 2022 Charity	no (ifany) 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	of independent			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. Italso 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:		Date: )g,gg,			g,q~)
			Name:	ANDREW WATKINS
Relevant professional
qualification(s)			or body	A.C.M.A.
			(ifany):
			Address:
				37 CHADDESDEN PARK ROAD
				CHADDESDEN
				DERBY DE21 6HE