##
##
##
##
##
##
##
##
|~|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|||||