2023-12-31-accounts

Trustees. Annual Report for the period Period stsrt date 01 01 Peric*J end date To 31 12 From 2￿23 2023 erence and administration details Charity name Emmanuel Communty Church Duffield Other names charity 1$ known by Registsred charity number Irf any) 1122938 Charity's principal address Emmanuel Communty. Church, 32 Cha -￿e1 Street, Duffield Derby DE56 4EQ Names of the charity trustees who manage the charity Dates actéd rf not for whole -year 1# Jan- 19th November Trustee name Olltc• lff any) Chairman Financial Director Name of per￿n lor body) entl￿e￿ to appolnt trustse Ilf anyL_ 1 Aaron Walker 2 Chris Greaves 3 Steve Taylor 4 David ES11$ From 19th November 10 12 13 14 15 16 17 18 19 20 Names of the trustsos for the charity. If any, {for example. any custodlan trustees) Name Dats$ acted rf not for whole ear TAR Dècember 2016

Names and addresses of advisers (Optional information) Type of advisor Name Address Name of chlef executive or names of sonior staff mem￿r$ (Opoonal Infomiatlon) Structure, overnance and mana ement Description of the charity's trusts 'Dedaration Of Trust ' dated 5th November 2007 Type of goveming document How the charity is constituted Chantable Trust Trustee selection methods New trustees are proposed and elected at a special meeting of the body of trustees. Additional governance issues (Optional infonnation) You may choose to include additional information, where relevant, about.. A children's and vulnerable person's protection policy is in place. Policies and procedures adopted for the induction and training of trustees. The charty's organisational stwcture and any wider ne￿ork wtth which the charity works. Relationship with any related parties. Trustees, consideration of major risks and the system and proc8dur8S to manage them. Risk assessments have been carried out in a number of areas. Qualty procedures are in place with regard to . appointment of employees monitoring the activities of staff fire procedures heatth and safety procedures financial management and planning TAR December 2016

Ob ectives and activities The advan￿ment ol the Christian faith, and the ￿lief of povety, need and hardship. Summary ofthe objects ofthe charity set out in its govorning documont The provision of educational and recreational faalrties in the interests of social welfare. See separate sheet. Summary ofthe main activitiès in relation to thue objects Additional detalls of objecllves and actlvitles (Optional infomiation) TAR December 2016

You may choose to include further statements, where re18vant. about.. Financial forecasts are provided by and for the trustees every year, indicaling proposed grants for the coming year. Within that budget individual grants are sanctioned by ( when small ) the financial director and by the Church Meeting plus trustees I when large ). Policy on grantmaknng Policy programme related investment Contribution made by Volunteers A finance sulFcommittee of the trustees meets when necessary to monttor income and exFendtture. Achievements and performance Summary of the maln achievements of the charity during the year Emmanuel Communty Church was involved in and beneficial to many sectors of the local, national and international community. The foundation ofour workis based in and is motivated byour Christian farth 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 alleviale suffenng due to poverty, sickness and other social ills kn¢)wn to us. In our experience here at home and in countrtes abroad, the teaching of the Christian faith and the involvement of members from Emmanuel brings considerable beneffts and improvemenl 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 farthful crtizens 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 ha5 spectfic involvement in local primary and secondary schools, invited by the teaching staff to involved with the teaching of religious education. Emmanuel also has concem for the welfare of the middle aged and the elderfy. giving Gare. support and encouragement to those who fa￿ hardship or suffering, death or bereavement. illness or pain. family breakdown or redundanw etc. Financial review Brlef statement of the charity's policy on reserves In the recent past. money has been quickly raised from among the church members, to pay for various projects up to £5,000. As a result, it is not considered necessary to have money held in a reseNe fund. TAR December 2016

Details of any funds materially None. In deficit Further financlal Mvlew detalls (Optlonal Infonnatlon) You may choose to include additional infomation. where relevant about: The charity's principal sour￿5 of funds (including any fundraising). How expenditure has supported the key objectives of the charity. Investment policy and objectives including any ethical inv8slment policy adopted. Main source of fvnding '. individual donations from members of the Chartty. Together with the tax rebales, these fom the backbone of ihe work of the charity. Other optional information Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of tho charlty's trusteos Full name(s} Chris Greaves Positlon (eg secrelary, chair, etcl Financial Director and Chair Dats 11 July 2024 TAR Docember 2016

EMMANUEL COMMUNITY CHURCH DUFFIELD CHARITY No. 1122938 REPORT OF THE TRUSTEES FOR THE YEAR ENDING 31" DECEMBER 2023 The Annual Ac¢ouDtS show the income and expenditure of this Church. but this ￿pOrt. as a record of events during the year, gives the backgmund infomiation. ECC was fonned in 1985. and in 1986 we purchased the Old Methodist Chapel which had been in industrial use for over fortv years, and was in a dilapidated condition. A ten-year programme of work came to a Conclusion in tkcember 1996, when the refurbished upper storey was brought into use, thus making provision for a whole range of vouth artd children's activities. both on Sundays and during the week. Other regular week-day activities included music rehearsal. church meeting, trustees, meeting, wam) space, fellowship meetin8. mums-and-toddler& community lunch, and a mid-week service. We had a paid pastor. Rev Aaron Walker. until November. From September, the building was hired out during tem)-time to the local Schools Out Club. &$ well as to the local Girl Guides. Ranger Guides and Brownies. The building was hired out on Fridays for use bv the Massive- youth club. Locally, we played a part in united church ventures at the village level. The Church has in place a comprehensive Protection Policy which cL)vers all aspects of the Church's activities with Children. youth and vulnerable adults. and which is regularly up41ated. In 1985 Emmanuel Community Church began with thirty-three members and no premises. Today.. our excellent stone building of 1843 has an up-to-date interior where an average congregation of about thirty meets each Sunday. Signed: .i.i.' Y. ( ..2024 Chri5 Greaves

vi.1 CHARITY COMMISSIO FQR ENGLAND ANO WALE Receipts and payments accounts CC16a For the period D1-knT6 314)atr23 Section A Receipts and payments Unrostrcte lunds Restrided lunds Endowrnent t4mds Total funds La&ryear A1 R¢cel kntOnHrt9 TÈkWr¢es trfyn9¥rtEd fund Qbniaryti￿￿.¢ 4a.176 60,È56 Invgsthpnf I￿rOM 158 t58 Rw¢d I47D Incthfno SJ47 98$ Cash•3ck &theme Sub total{Gross incunye for ARI 5.909 64,257 A2 Asset and Inveslmont sal•s. Isee tablel. Sub tt+tsi 4QS90 5.90Y 54.499 64.3B7 Pa Co¥ts olG•nEiiling FuTrdx". 5,140 43.787 Gtapts anc Donat￿)￿$ A55ets, Upkeep. etq H¢￿- laTil54ry Co5 5308 5.74 57 1.2aÈ Qth•rr•sourcM 1x￿nded.. TonsfBtstp ReShctee-LndS Sub tot•1 54,712 H.311 A4 Asset and investrnent urchase5 s@•tab Sub lotal 47fE 8,971 63,6 4,312 Nef0f￿c1pts1f￿yffl•ntsJ A5TransfEv5 between fvnds A6 Cash fund$ ywr Cash funds ye4rend 12 &OF1 184 13,012 19.782 19.800 tO,598 19,782 CCXX Rl actountslSSIV2 n024

Section B Statement of assets and liabilities at the end of the period Unrestn4t8d fund8 to rteare5t£ REslrtd6d fund e¥¢K£ EhdllwmÈnt fund$ Cat49Ori B1 Cash fijnds Z51 4.159 1.780 7Dg Total ush fiJnds 6.819 Re8trirted Endtswm•ni lund8 t￿￿è&r•s1£ fund5 t&r￿r￿St£ B2 other monotsry assets B3 Inv•strnent assets Fundts •55EtbEb cUrr•ntv4￿• 84 A4s¢ts f¢tsin¢d fgr the charitys own use F.ttr45 ￿er.e￿I JS.306 FiJNs ar￿ Frntrys m 1021 Gw.qral Fundts on on• B5 Liabl￿11•5 behaf of the trustees Signature Pfjr.l Narlle Da19 Df appiDval I￿5 GRÉA V<S zo. CCXX R? account51551 V2 1S/a312024

Independent examiner's report on the accounts Report to the trusteesl members of EMMANUEL COMMUNITY CHURCH DUFFIELD On accounts forthe year ended 31 DEC 2023 Charity no (if any) 1122938 Set out on pages Respective The charills trustees consider that an audit is not required for this year responsibilities of (under section 43{21 of the Charities Act 1993 (the Act)) and that an trustees and examiner independent examination is needed. It is my fesponsibility to examine the accounts (urider section 43 of the Act). to follow the procedures laid down in the General Directions given by the Charity Commission (under section 43{7}(b) of the Act), and to state whether partiojlar matters have come to my attention. Basis of independent My examination was camed OLrt in accordance vath General Directions giv8n examinerfs ststement by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented those records. It also includes consideration of any unusual items or disdosures in the accounts, and seeking explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the eviden￿ that would be required in an audit, and nsequenly I do not express an audit opinion on the accounts. Independent In the course of my examination. no matter has ts)me to my attention (ethe examinerfs statement which gives me reasonable cause to telieve that in, any material respect, the trustees have not met the requirements to ensure that.. proper acojunting records are kept (in accordance with section 41 of the Act)., and accounts are prepared which agree with the accounting records and comply Wlth the accounting requirements of the Act., or 2. to whith, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. . Please ete t1￿ words in the brackets rf they do not apply. Signed: Date: .06.20 Name: ANDREW WATKINS Relevant professional qualificationlsl or body (if any): A.C.M.A. Address: 37 CHADDESDEN PARK ROAD CHADDESDEN DERBY DE216HE