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





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||for th|e<br>ear en|ded 31Octobe|r 2021|||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes|||||
|INCOME AND ENDOWMENTS FROM|||||||
|Donations<br>and legacies|||68,096||68,096|139,350|
|EXPENDITURE ON|||||||
|Charitable<br>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|





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|STAFF COSTS||||||||
|---|---|---|---|---|---|---|---|
|||||||2021|2020f|
|Wages and salaries||||||35,520|60,057|
|Other pension costs||||||1,706|8,867|
|||||||37,226|~68 924|
|In addition,<br>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<br>received||emoluments|in excess off60,000.|||||
|COMPARATIVES|FORTHE STATEMENT OF FINANCIAL ACTIVITIES|||||||
||||||Unrestricted|Restricted|Total|
||||||fund|fund|funds|
|||||||f||
|INCOME AND ENDOWMENTS|||FROM|||||
|Donations<br>and legacies|||||136,350|3,000|139,350|
|EXPENDITURE ON||||||||
|Charitable<br>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|





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|||||||||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<br>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<br>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<br>f|
||Unrestricted<br>funds|||||||||
||General fund||||||68,096|(81,009)|(12,913)|
||TOTAL FUNDS||||||68,096|~81,009)|~12,913)|





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||||||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<br>f.|expended<br>f|in funds<br>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|





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



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||EMMANUEL|EVANGELICAL CHURCH NORTH LONDON<br>LIMITED|EVANGELICAL CHURCH NORTH LONDON<br>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|