Trustees. Annual Report for the period Period start date 01 01 Period end date To 31 12 From 2024 2024 erence and administration details Charity name: Emmanuel Community Church Duffield Other names charity is known by:, R8glstered charity nUMr (If any),, 1122938 Charlty'8 principal addrnss Emmanuel Communty_ Church, 32 chap.el Street, Duffield , DE56 4EQ Names of the charlty trustee8 who manage the charlty Date8 actsd If not for ' Name of pornon (or body) •ntltl•d to wholo year appolnt tru•ts• (11 any) Trustee name Offl¢• Ilf any) Financial Director and Chair 1 Chris Greaves 2 Steve Taylor 3 David Ellis 10 12 13 14 15 16 17 18 19 20 Names of tho trustee8 for the charity, it any, (for example, any cu8todlan trugteeg) Name Dates acted If not for whole8ar TAR Dècember 2016
Names and addresses of advisers (Optional inforniation) Type of advisor Name Address Name of chlef executlve or names of Senior 8taff members (Optional Inforrnatlon) Structure, overnance and mana ement Descrlptlon of tho charlty's trusts 'Declaration Of Trust ' dated 5th Novèmbèr 2007 Type of governing document How the charity is Constituted Charitable Trust Trustee selection methods New trustees are proposed and elected at a special meeting of the body of trustees. Addltlonal governance Issues (OptSonal Infomiatlon) 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 charity's organisational structure and any wider network wilh which the charity works. Relationship with any related parti8S. Trustees, consideration of major risks and the system and prOdureS to manage them. Risk assessments have been carried out in a number of areas. Quality procedures are in place with regard to '. appointment of employees monitoring the activities of staff fire procedures health and safety procedures financial management and planning TAR December 2016
Ob ectives and activities The advancement of the Christian faith, and the relief of poverty, need Summary of the objects of the and hardship. charlty set out in Its governing document The provision of educational and recreational facilities in the interests of social welfare. See separate sheet. Summary of the maln actlvlties in relatlon to those objects Additional detalls of objectlves and actlvltles (Optional Infonnatlon) TAR December 2016
You may choose to include further stalements, where relevant. about.. Financial forecasts are provided by and for the trustees every year, indicating proposed grants for the coming year, Within that budget individual grants are sanctioned by { when small ) the finanaal director and by the ChurGh Meeting plus trustees { when large ). Policy on grantmaking Policy programme related investment Contribution made by Volunteers A finance sub-committee of the trustees meets when necessary to monitor income and expenditure. Achievements and performance Summary of the main achievements of the charity durlng the year Emmanuel Community Church was involved in and beneficial to many sectors of the local, national and intemational community. The foundation of our 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 lo 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 brlngs 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 crtizens in society today and to be able to deal Gompetently with all the problems and 8tres8e8 of modern living in a well balanced way. Emmanuel has specific involvement in local primary and secondary schools. invited by the teaching staff to be involved with the teaching of religious education. Emmanuel also has concem 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. Financial review Brief statement of the charity's policy on reserves In the recent past, money has been quickly raised frorn among the church members, to pay for various projects up tc £5,000. As a result, rt is not considered neSSary to have money held in a reserve fund. TAR December 2016
Detsils of any funds materially None. in deficit Further financlal revlew detalls (Optional inforniation) You may choose to include additional information, where relevant about: The charity's principal sources of funds (including any fundraising). How expenditure has supported the key objectives of the charity. Investment policy and objectives including any ethical investment policy adopted. Main source of funding '. individual donations from members of the Charity. Together with the tax rebates, these fonn the backbone of Ihe work of the charity. Other optional information Declaration The trustees declare that they have approved the trustees, report above. Slgned on b•half ol tho charity's trustees Slgnature(8) Full name(3) Chris Greaves Posltion (og secretary, chalr, etc) Financial Director and Chair Date 20 August 2025 TAR December 2016
EMMANUEL COMMUNITY CHURCH DUFFIELD CHAIUTY No. 1122938 REPORT OF THE TRUSTEES FOR THE YEAR ENDING 31$t DECEMBER 2024 The Annual Accounts show the income and expenditure of this Church, but this report, as a record of events during the year, gives the background infomation. ECC w&s forrned in 1985, and in 1986 we purchased the Old Methodist Chapel which had been in industrial us¢ for over forty years, and was in a dilapidated condition. A ten-year programme of work came to a conclusion in December 1996, when the refurbished upper storey was brought into use, thus making provision lor a whole range of youih and childr¢n's activities, both on Sundays and during ihe week. Other regular week-day aciivities included music rehearsal, church meeting, truslees, meeting, warm spacc, fellowship Meeting and mums-and-toddlcr5. The building was hired out during terni-time to the local Schools Out Club, as well as to the local Girl Guides and Ranger Guides. The building was hired out on Fridays for use by the "Massive" youth club. The Church h&s in place a comprehensive Protection Policy which covers all aspects of the Church's activities with children, youth and vulnerable adults, and which is regularly up-dated. In 1985 Emmanuel Community Church began with thirty-three members and no premises. Today, our excellent stone building of1843 has an up-to-date interior where an 8verag¢ congregation of about thirty meets each Sunday. Signed: ..2023 Chris Greaves
CHARITY COMMISSION FOR ENGLAND AND WALES Emmanuel Communlty Church Duffleld IizZ938 ments accounts Recei tsand CC16a For the perfod from To 01-Jan-24 31-D24 Section A Receipts and payments Unrestrlcted funds Restrlcted funds to thg nre1t £ Endowment funds to tho noarost £ Total funds Last yoar to tho nrn*t to th• nr•st £ to th• nMr¢&t £ A1 Recel ts V¢Yuniary Inrne Investment Income LettirvJ Income Cash-bBck scheme 35,1 2,541 146 1S6 5,347 18 ss income AR) 44.Q3r 2,341 46,579 an see tsble . nvfrs men ota 4$,078 A3Pa Salaries Grants gnd Donations Assets. Upkeep, et¢ Home Ministry Cos m•nl• 4,320 4.32D 49,844 3,729 5.298 6,012 24,979 24,979 1.070 410 Miscellaneous 850 Sub total 27,289 4,730 32,01 63,683 A4 Asset and Investment Sub total 27.289 4,730 32.rJ19 63.683 Net of reeeipts/(paymentsJ A5 Tran8fer¥ betwgen lund A6 Cagh fund$ last year end Cash funds thls year end 16.748 2,189 14,559 9.184 23.637 1.520 25,157 10.598 CCXX R1 accounts ISSI 2710512025
Section B Statement of assets and liabilities at the end of the period UnrnBtrlct•d R•strfcted lunds fund• to r•rMt £ to n•ar*AI £ 788 113 Endowrnent ftsnds n•ar•81 £ B1 Cash funds Cash In Hand tIS8C Curwl Actount 13,323 1,40T HS8CD•positAcLOUnt 9.526 Total cash funds 23.837 1.520 iagw f•c•lpt& ar payrMThts Unrn•trlctsd fund8 to n•4mt £ RtrIcted fund8 to n••r••i£ Endowmenl fund• Details Fund to whkh ••••t bglon Curr•nt valu• on•1 Oetails Ct loptlonall Fund to whlch 4•Mt b•lon C1 (Wonllll Curr•fit v•lu• Deta Ils Church Buidirtg 84 As•ot• retalned for th• charlty'8 own u8• 808,222 Fixtures and Filtings 35,306 Addition8 to Flxtures aThJ Fittings in 2D24 664 Fund to whlclt r•1 Amovnt du• Wh•n du• Details BS Llabllltle8 Signed by one or IrLt$legs o bèh8W ol all thè tfU$tèès Date of roval Signature Print Name CHRIS GREAVES 20-8-25 CCXX R2 accounts (SSI 27105rd025
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of EMMANUEL COMMUNITY CHURCH DUFFIELD On accounts for the year ended 31 DEC 2024 Charlty no (If any) 1122938 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"}. I report in SpeCt of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5){b) of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below ') in connection with the examination which gives Me cause to believe that in, any material respect.. accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order lo enable proper understanding of the accounts to be reached. Please delet8 th8 words in the brackets if they do not apply. Signed: Date: Name: ANDREWWATKINS Relevant professlonal quallflcation{s) or body {If any): A.C.M.A. Address: 37 CHADDESDEN PARK ROAD CHADDESDEN DERBY DE218HE IER October 2018
Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examlner wlshes to disclose. IER October 2018