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 nUM￿r (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 whole￿8ar
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 prO￿dureS 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 ne￿SSary 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-D￿24
Section A Receipts and payments
Unrestrlcted
funds
Restrlcted
funds
to thg n￿re1t £
Endowment
funds
to tho noarost £
Total funds
Last yoar
to tho n￿rn*t
to th• n￿r•st £
to th• nMr¢&t £
A1 Recel ts
V¢Yuniary In￿rne
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 £
R￿trIcted
fund8
to n••r••i£
Endowmenl
fund•
Details
Fund to whkh
••••t bglon
Curr•nt valu•
on•1
Oetails
C￿t loptlonall
Fund to whlch
4•Mt b•lon
C￿1 (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