2021-10-31-accounts

		Page
Report ofthe Trustees	l	to	4
independent Examiner's Report
Statement ofFinancial Activities
Balance Sheet
Notes to the Financial Statements	8	to	12
Detailed Statement ofFinancial Activities

	for th	e ear en	ded 31Octobe	r 2021
					2021	2020
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies			68,096		68,096	139,350
EXPENDITURE ON
Charitable activities
			81,009		81,009	132,013
NET INCOME/(EXPENDITURE)			(12,913)		(12,913)	7,337
RECONCILIATION	OF FUNDS
Total funds brought	forward		66,690	3,000	69,690	62,353
TOTAL FUNDS CARRIED FORWARD			53,777	3,000	56,777	69,690

STAFF COSTS
						2021	2020f
Wages and salaries						35,520	60,057
Other pension costs						1,706	8,867
						37,226	~68 924
In addition, rent for the		pastor's house has been paid for the costoff24,000(2020:				f24,000)
The average monthly	number ofemployees			during	the year was as follows:
						2021	2020
						I	2
No employees received		emoluments	in excess off60,000.
COMPARATIVES	FORTHE STATEMENT OF FINANCIAL ACTIVITIES
					Unrestricted	Restricted	Total
					fund	fund	funds
						f
INCOME AND ENDOWMENTS			FROM
Donations and legacies					136,350	3,000	139,350
EXPENDITURE ON
Charitable activities
					132,013		132,013
NET INCOME					4,337	3,000	7,337
RECONCILIATION		OFFUNDS
Total funds brought	forward				62,353		62,353
TOTAL FUNDS CARRIED FORWARD					66,690	~3000	69,690

								2021	2020
	Other debtors							2,400	4,265
	Gift Aid Recoverable							18,848	12,270
								21,248	16,535
6.	CREDITORS: AMOUNTS FALLING DUE					WITHIN	ONE YEAR
								2021	2020
								f.
	Trade creditors							2,422	720
	Other creditors							470	3,033
	Accrued expenses							1,700	~1620
								4,592	5,373
7.	LEASING AGREEMENTS
	Minimum lease	payments		under	non-cancellable	operating	leases fall due as follows:
								2021	2020
									f.
	Within one year								22,000
8.	MOVEMENT	IN FUNDS
								Net
							At	movement	At
							1.11.20	in funds	31.10.21
								f	f.
	Unrestricted funds
	General fund						66,690	(12,913)	53,777
	Restricted funds
	COVID-19 Hardship		fund				3,000		3,000
	TOTAL FUNDS						69690	(12,913)	56,777
	Net movement	in funds, included			in the above are as follows:
							Incoming	Resources	Movement
							resources	expended	in funds f
	Unrestricted funds
	General fund						68,096	(81,009)	(12,913)
	TOTAL FUNDS						68,096	~81,009)	~12,913)

					Net
				At	movement	At
				1.11.19	in funds	31.10.20
					f
Unrestricted	funds
General fund				62,353	4,337	66,690
Restricted funds
COVID-19 Hardship		fund			3,000	3,000
TOTAL FUNDS				62,353	7,337	69,690
Comparative	net movement		in funds, included	in the above are as follows:
				Incoming	Resources	Movement
				resources f.	expended f	in funds f
Unrestricted	funds
General fund				136,350	(132,013)	4,337
Restricted funds
COVID-19 Hardship		fund		3,000		3,000
TOTAL FUNDS				~139350	~132,013)	7,337

				Net
			At	movement	At
			1.11.19	in funds	31.10.21
					f
Unrestricted	funds
General fund			62,353	(8,576)	53,777
Restricted funds
COVID-19 Hardship		fund		3,000	3,000
TOTAL FUNDS			62,353	~5,576)	56,777

		Incoming	Resources	Movement
		resources	expended	in funds
			f.	f.
Unrestricted funds
General fund		204,446	(213,022)	(8,576)
Restricted funds
COVID-19 Hardship	fund	3,000		3,000
TOTAL FUNDS		207,446	(213,022)	~5,576)

	EMMANUEL	EVANGELICAL CHURCH NORTH LONDON LIMITED	EVANGELICAL CHURCH NORTH LONDON LIMITED
	DETAILED	STATEMENT OFFINANCIAL ACTIVITIES
		for the	ear ended 31October 2021
			2021	2020
			f.
INCOME	AND ENDOWMENTS
Donations	and legacies
Donations			61,518	133,598
Gift aid			6,578	5,752
			68,096	139,350
Total incoming resources			68,096	139,350
EXPENDITURE
Charitable	activities
Wages			35,520	60,057
Pensions			1,706	8,867
Employee	costs &expenses		35,328	54,447
Advertising			42	498
Charitable	gifts		1,313	1,200
Rent			4,950	4,640
Accountancy			720	924
Independent	Examiner		1430	1,380
			81,009	132,013
Total resources expended			81,009	132,013
Net (expenditure)/income			~12913)	7,337