2024-12-31-accounts

EGLISE EN MISSION (EEM)

STATEMENTS OF FINANCIAL ACTIVITIES AND BALANCE SHEET FOR THE YEAR ENDING 31/12/2024

STATEMENT OF FINANCIAL ACTIVITIES OF EEM PERIOD ENDING 31/12/2024

UNRESTRICTED	FUNDS	RESTRICTE	TOTAL	TOTAL
			2024	2023
INCOMING RESOURCES	£		£	£
Charitable Activities	142 453	54 665	197 118	132 688
TOTAL INCOMING RESOURCES	142 453	54 665	197 118	132 688
RESOURCES EXPENDED
Costs of Generating Funds
Charitable Activities	124 323	-	124 323	94 499
Governance Costs
TOTAL RESOURCES EXPENDED	124 323	-	124 323	94 499
NET MOVEMENT IN FUNDS	18 130	54 665	72 795	38 189
BALANCE BROUGHT FORWARD	174 446	-	174 446	136 256
FUNDS AT THE END OF YEAR	192 576	54 665	247 241	174 446

Approved by trustees on the 10/06/2025 and signed on their behalf by:

The Treasurer / Trustee

The Chairperson

EGLISE EN MISSION

BALANCE SHEET FOR THE YEAR ENDED 31 DECEMBER 2024

		2024	2023
Tangible Assets	£	£	£
Office Equipment	1 233	1 233	1 644 00
Other Equipments	480	480	641 00
Current Assets
Debtors	6 900	6 900	7 816 00
Bank	238 628	238 628	164 345
Total Asset	247 241	247 241	174 446
Less Current Liabilities			-
Net Asset	247 241	247 241	174 446
Total Assets	247 241	247 241	174 446
Funds
Unrestricted Funds	192 576	192 576	174 466
Restricted Funds	54 665	54 665	-
Total Funds	247 241	247 241	174 466

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Company act 2006 relating to small companies The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts .These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime

Approved by the trustees on the 10/06/2025 and signed on their behalf by:

The Treasurer / Trustee The Chairperson

Cost of charitable activities

Items Computers and Piano - repair Refreshment and sundry expenses Stationery and administration United Utilities Other Expenses Telephone Council Tax Rent Debtors Legal and Professional Depreciation Gas & Electricity International Travel Expenses - Gospel Consultants Gospel Volunteers Expenses Pastoral Care TOTAL	2024 2023 £ £ - 2 285 17 320 11 240 5 920 3 430 721 684 9 622 7 393 1 310 1 225 1 860 1 720 32 300 32 300 - 572 00 570 00 4 298 3 610 17 430 7 420 17 470 12 420 11 020 8 662 4 480 1 540
	124 323 94 499

The company is a charity and therefore no taxation provision is required

Charitable Activities

The organisation's operating costs include staff costs, rent and other related costs. All costs are allocated in the activities in furtherance of the charity’s objects and other costs. Most costs incurred by the organisation are directly attributable to individual activities. Where costs are not directly attributable to particular activities,

they are apportioned pro rata to the total direct

costs of activities

or, in the case of shared offices costs, on the basis of the space occupied.

Restricted Funds

For the year ended 31/12/2024 there was unrestricted and restricted funds £

Unrestricted funds 142 453 Restricted Funds 54 665

TOTAL INCOMING RESOURCES

Basis of preparation of financial statements

The accounts (financial statements) have been prepared in accordance with the Statement of Recommended Practice Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued in October 2019 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011 and UK Generally Accepted Practice as it applies from 1 January 2019.

Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objects of the Charity and which have not been designated for other purposes.

Designated funds comprise unrestricted funds that have been set aside by the Trustees for particular purposes. The aim and use of each designated fund is set out in the notes to the financial statements. Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the Charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements.

Incoming resources

All incoming resources are included in the Statement of Financial Activities when the Charity is legally entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income.

· Voluntary income is received by way of grants, donations and gifts and is included in full in the Statement of Financial Activities when receivable. Grants, where entitlement is not conditional on the delivery of specific performance by the Charity, are recognised when the Charity becomes unconditionally entitled to the grant.

· Donated services and facilities are included at the value to the Charity where this can be quantified.

Resources expended

All expenditure is accounted for on an accruals basis and has been included under expense categories that aggregate all costs for allocation to activities. Where costs cannot be directly attributed to particular activities they have been allocated on a basis consistent with the use of the resources.

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives as follows: Furniture, fittings and equipment ‐ 5 years Computer equipment - 3 years All fixed assets costing more than £400 are capitalised. Computer software costs are not capitalised.

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INDEPENDF.Yr EXAMINF.R'.S RF.PORT TO THE TRIISTEF.S OF ECLISE EN MISSIO {EEII) I report on the accounts of F.glise en Mis,4ion {r.r.M} Ch8r?ly number 11211052 for the yw endcd 3111212024 Rospectii'e rosponslbllldes of dlreetorg #nd examlner Thc dircitors ail li.5￿711.%1blC l()i' Ilic i)rcpArdlioii ol- Ilie accounts. The directorn consider that an audit i.q not Twuired t.or this under seition 144(2) of Ihe Chariiies Act 2011{the 20118ct) and that an independent examinaiic)n is needed. It is my reswisibility to: Examine the account under section 144 of the 2011 Act. To follow thc pro¢¢dure laid do￿ in thc 8en¢ral Directions 8iven by th¢ Charity commissirn undeff sedion 145(5} of the 2011 Act; and To stale whether the particular matters have come to my attention Bsls of Independent eiamlner's report ' exarnination carricd out in accordance with the Gcncrdl Dircction given by the Charity Commission. An exan)inatson include5 a review of the accounting records kept by the chan"table (kg¥nisation and a comparison of the accounts presented with those records. li also includes consid¢r4i of any unusual items or disclosures in the accounts. and seeking explanations from you as directo￿ CO￿ernIng any such mattets. Independent ￿arn?￿er,$ ststernent In Connection ￿ryth my examination, no matter Fths come to my attetrtion: {1) wlll.ch ￿VeS me reasonable cause to b¢li¢ve that in any material respect the requirem¢nL" To keq) aeeouDiing records in accord￿ wtth sertion 386 of the company Act 21)￿. aEMI To prepaTe accounts with accord with the accounting reconjs, cornply with the accoii requirement of section 396 of the Companies Act 2006 aDd ￿7th the meth04ts aDd principles of the Statement of recommended Prac(ice". Accounting and Re￿rtIll8 by Charitabk Have n(rt becn met,. or 12) To which, in my opinion. attrntion should be drawn in or(ler to enable a prop¢r ull(kr￿ of th¢ ￿)ul)￿ kn bc reached. Sign.. DO￿.. 2010&12025 Address: I Whiteky 6tyed, manCh￿l￿r M I14HF Professiothal qualif￿￿tIon.. P￿r￿lon41 Accounwii Holil¢r ofACCA CertIFIL MBA {Financ¢). MAAT