RECJStERED COMPANY fiuMBBR: f1671674• (England ADd Walts) REGISTERED CHAJUTY NUMBER: 1128397 IANUEL EVAf4GEL ITED nNANC ED31gr Shaw Gilth Limi*l W•y Cowt W¢ Famhwn tT¢y QU9 7PT
tMITED CIAL STATEMENTS Rewrt of th¢ TYry5t•es Imd¢pthdent Exmfi•s Repfjrt S¢•ttmet of Fts••tll Adivikn Balamee Sl*et 6 trj 7 DetAllod Sl•t¢metht of FI•1•1 Adivith• 13
EV CHURCH NORTH LONIM)N RTOF 8t OctobEr 20 The trust¢¢s wbo are Also dit15 of the tharity for of the Conwies Aa WJ6. pr¢seDt their w)rt wtth the rinArteiai sthtemeTS of th¢ ¢hari(y for ye8r kd 3] O¢tobc¥ 2023. Th¢ hav¢ adopt&Y the provisions of Accounting and ReFrtIng by Chatities: S¢at¢tthtni of Kttom Pr¥¢i¢¢ appli110 ehariii¢s prep¥ring theiraccounts in •¢cordan¢e with th¢ Financitil Rwning MAKalAe JA UK aTrJ R9>1 of hrland (FPS 102) (¢ffeetive I January 2019). OBJKcfivEs AND ACtIvrrn Obj¢¢llves and #imi ¢h&ity'$obj¢dstr l.Tcadv•n¢etheawi#ian r¢liw fortheb¢rtfftof thepublic by tcadLin8. holding public wicts of worshiA prtl0$ anddi5trbutin8 literatyre 118ten (rfhers thriianity. l To reliev¢ ntcd. hardship, atwj physi¢al md mentsl distre55 amon8 all pexgJn$ withouti]nJitslion.- As a clwrch we are or8trful ) Gryj for Hts kirK4oe55 •TKI faithfikn Her¢ ts 8 SUMM of our C4¢Ment blessin85 and Challeng 8t Oaokr 2023. CoDgreAalha ADd S¢Mk)Tr (laad•Yship) We continue ourweekty wblicrneain8sonSunty m(¥nin& open WJ4ny(YiRthe conYrtunTrty. wh¢rewc8aiherforworshTP, instnKtion in ihechrisllao fall andext¢nded for infomMI disc410 over r¢freShmen f¢ilowship and ashared We havÈ been 8lwJ to wYlcne • steady strearn of visiwrs •Ad n¢w Pe •LY0S5 a wide ratt8¢ of aleg and Gultural backgrounds. W¢ hav¢ a stqble and commitrvj le¥sLip of Tte dders a1 an l$tI1rt Wor. and this Sho Ttself in the way we hm been able to work tO8th as a session. The Conw has 8rown pdully wtth the Dew P1 bEin8 local peopl Ow midweek bible has been vay well atndgJ 45 wemeef in two 8nXWS. We havc rczL4Kd the final gag¢s ofioinins a UK prrfbYWn deo1n&t10. whieh ** knpe w o)mpl in 2024. 0reaCh l. Door Iv Dvor viiitillg of th¢ Ial nu8hb0whor ambled ustQ 8ft kjww local p)ple their trJ5. I StreetCarolL okr$trEet(•rOl sin81baS been a vtry effedive wayfo8atherlwnumPAsofnei8hlKwr5 forsin8in8 and a short pre5¢nlotion. The FAater Fexrt is a 8rut oppjrtunity to Ilne pmpk tochurch. Blg Que9tloDg. This is a talk and di5cu&sion SuThJay ¢¥tning in • lo1 pub. We h&v¢ addr¢ssed quEJtion& whc memivs invtk friendsJtov& This isadvutixd by theb and on nKdi "R•l•iThg Expttt•t40••" Comf¢rtA WtW¥¢8F¢8Uy ¢ncourn81 by ourconftrencectsknth1ye&(l3oa0dexd0uY¥e1kWtt Dr. Matthcw Muon. 4lkY4 with Pr. S¢we Hayh¢)w. Popk • We hav¢ begun a ThthlY teeJw8¢rfs rn¢¢ti which alon8wilh Trlmsfwd Presbywian Chwch we joined 8 weekeDd away at Easler 2023. tn addiiion we are dcvel(ying a new lIa•10n with Chelmsfcrtl for Th¢ 1 &30$ group gath¢ring p¢opl forni artange of thllrd. O#k Hlll Si•d¢Tht P¢11¢ WehatWO stsdent plo¢¢mért from 08kHilt TheA)k¥v21 A faThily wlK ¥¢ prtP3Fill8tobccrne missionaries and ¢ with for 8tt0therytsr list thEy train. We alw hAv¢a young w(4non who is uaining for churth work. It is 8 privilege to sUp)rt thern and theirpatsipats io theiwrh aTMltrainir¥ Womtxls Mlnljtry A ladE&s mecling has iwin ard ctt of oldtrwOn k In the PTrAx8s of the biblical c(wns¢lliD8 traiiiin8 ai BCUK.
GEL CAL CHUR REIYIRT OF THE TR 18¢ 0¢ 20 FINANCIAL REVIEW (coMped to £64.781 in 2022) t(ytal res&% eXthI WL¥E U6.872 (conymj to £7l.661 in 2022). Resttves pollry TheUwfft8tticted Fund rqments the free Te5¢rv¢90fthe cl•. The unTer1 b•lat)c¢ was£59.408 at 31sTOc(¢)ber 2023. providing the ability to have sensible buffu to c•)ver fl10n5 in 8ivin8 and w yart to bjild i filnd to ¢xpand our work in th¢ corn1r Th¢ restric{ fund w¢eseS the reseTres ar4il•ble to •ssl ttbx in fimncial dllTkuhy due to COVID. The R¢stri¢¢e41 Fund w&$ £2.000 & 315t (kthT 2023. STRucfuR& GOVERNANCE AND hllNAGEMENT GoYtrnlttK doetsm¢nt The thrity is ¢ontfolI by its 8ovttnin8 ad¢ed oftrux4Ad (%•1tikn * limitsa mpy.15MiltrJ by guar¢. as defined by th¢ cpartiC$ Ad 2(MJ6. 04r JD¢worandum of AJotiAlioN rt•t" c clwity'sobjects ¥ze l. To advanc<theChristian r¢ligion frAthebenefLtof the publicty le1 kn]din8pthIK Services of wornhI 4nd distributiD8 liteJalur¢ others aixwA Chri1)Ity. l To r¢li¢v¢ nee4 htrd5hip physical aT¥J maul diarw 8mou8oU pu&)ns •knthO litnitstion." Emtnanud Evan8¢licai (thurcb is tldIS a JirDitsd c(ry4ny. due to their relatiotishsp to the {xrye. cff tl#t 1$ Ibey pae regular worthipptss an evangelical church I1 of 8OC Page 2
EVAN H NORTH LO LIMI OF for thè eAr e• Oe REFERENCE AND ADMINKsfRATIVE DETAII R¢g¥t¢r¢d C•mpAny RMber 06716740 (Englarhdand Wales) Re8isertd Chrlty Awmb¢r 1128397 33 Hi8ham Ststion Avenu4 LONIK)N E4 9AY D Field (appotrt¢ed 6.1023} XHLiao M GwSou {reslgttd 30.1023) Dr P N Reddy Cornpthlly S•crthry IDdependtD¢ KyAmlnér Shaw Gibbs Lirnited Wey Court W¢st Union Rood Fwnharn Sutt¢y GU9 7vr ..IOl_4.... sip4 on its beh61f by: P. Rady Tntstee
hllNER'S REPORT TO EMMANUEL EVANC us ORTH LO so Ll IAdepeDd¢nt ¢X#m1 r¢port to tbè tr•#eos •[ 11t11 Ch•r¢k N•rth Llmlted ('th¢ CompAlly') R¢spomJibUlth% and of reporl As the chity's trustees of the Compjny (and aLK its directsn forth¢purpJ5es of compwry law) you ¥e resPLab for the piepxalion of the in xcordanc¢ with the ffquirernrLts ofthe C•i¢s Ad 2006 Cth¢ 2 Acf). Having z$fied myself the accounts ofthe Co]wy mot rtquir•J io und¢T Part 16 of 2006 Act and are eligible fordeI¢ll¢¥A&M1[Wtio Ir4X in re4)ec¢ofmy examinxim ofyour d1$ aLrounts as caffied OL under Secilon 145 of the tharities Act 201 J Ctr¢ 2011 Aey). In (zrrysng my <¥am10 I hve followrd the DirerAions glve by th¢Chority C¢Jmmission under Section 14515) (b} of thB 2011 Ak ladependeDt exmlD¢V$ ¢at•Dxnt I have compltttd eXaMirtIOn. I e<th th no have m to my •tkntion in me¢tion with thè ¢x)mirAu( giving m¢ ¢8we to bEIiEVe: a¢countin8 reL5)S wcre kcpt in rwt ofth¢ Cwnys r4lllred by Sedion 386 of the 2006 . or thc accounts th) not wnply with the a¢¢oumin8 of Selli 396 of the 2(K)6 A¢t oth¢r any requ?remfflt tlmt th¢ acc(nts 8iV¢ t fair wi•w whith is Calderj of an indynd<J¢ the accowits havenotbeenpref•rtd tti accknwith th¢ othfyJ$ •nd princ&ple50ftheSthrnentof Recornmended PTactic¢ forawounting w)d rwTtingby ¢lwities{wknbkkn Larities preparing the1yacuts in a¢cordanc¢ with the WllL8ncial Rcpxlin8 Statthrd dpplithle inthe UK aTrJ RebliC0( I[dd IFRS 102)1 L4nLf Rthjn FCA FCCA Shaw Gibbs L1rnia Wey Court West Union Ro Farnham Sutyey GU9 7Fr Pag¢ 4
er 2023 2023 Totsl fijnds 2022 Unrtstricted Restrici¢d funds INCOME AND FIIOM Donalion5 le] 87.616 EXPENDrruRE ON ClJ•ril*bh a¢tiviti NET INCOMMEXPENDITURE) 1.814 (1.() 114 (6.880) RECONCILIATION OF FUNDS Total fid5 brought fward 49.897 56.7T7 TOTAL FUNDS CARRIKD FORWARD Pa8e 5
NDON 2023 T¢Xal 2022 Totai fund5 Untestricd R¢stiyct¥l fund fund CURRENT ASSETS Debtors I lJ62 I lJ62 22.059 56J09 31 J09 54,759 CRED01L8 Amounts falling due wilhin (7) (7,598) {4.162) NET CURRENT A&SETS ToTALETs WS CURREI UABILITIES 48.711 io(h) 50.711 49.8¥7 Nrf ASSETS FUNDS utriCted funds Restricted funds 48,711 46,897 3.000 TOTAL FUNDS The charithbk compony is eNitled to exemptKM frrt ¥Jitththr lOtt 477 of the Cwxnie5 Art2 forthe yearended 31s¢ Cktoixr 2023. ThemeMbhaveo(reqlll[0j th8c4Mynydain0ll l110fTts forth¢y entsl 3151 O¢t¢thr 2023 In accoTdMw with Se(k)n 476 of the Companits AL# 2Th1& The acktTh¥ledge thr res)nsibl1[[ieS fc (a) ensumng th41 th¢ ¢hsritsbk cthnbwny that comply with Se¢tv)n$ 386 and 387 of th¢ Companies A(a2006 Prepari finaThc1 statements whith give a tnx aTha fair vicw of thc 5t•te of of the ckntabl¢ ¢ompwry as at the end of eath finan¢i•ly¢tr and of i¢5 swplus (r defi(qt h fh fin1•1 ye•r in ¥d8n the requirement5 of SeCtiOr 394 and 395 and which othenvi% comply with the requits of the c(AnPll Acr 2006 r¢lating to fin¢1•7 mtwent& so far ¥ applicableto fv oknritsbie )rnp. (b) The Thxes forni Tmrt of these fin181 stttements Page 6 continued...
EMMANUEL EV GEIJCAL CHURCH LTMrrED BALANCE SHEET. ¢onilMied Th¢ financial atlts knvc bren in with th¢ wovisions appli¢ ro tharithble ¢Lxnpani¢s bJect to the small companies re8tm& w¢R Sign oo IES bchalf by: The ftoteg fomi k*rtof these finaKi81 stat¢ments
CHU LIMrr CH NORT CIAL sfATEMFNT ded 31 obtr 2023 ACCOlI4NC POUCIKS Bth ofprep4rlMg th• fim•R¢ll The finwiaI #atem4nts of the ch•TitkbAt c¢)wy. whith ts a wblic benefi¢ ¢ity der FRS 101 hav¢ be ¢parJ io a¢tord8n¢¢ with the Clwities SORP (FRS 102)'A¢eourning and Repjrting by CIMrities.' Sthiement of Recornrn¢JthsJ Practi¢¢ applicable to charities preprio8 tkir 4¢¢ounts in xCordaTh with the Financial Repoiting StsThJard applicabk in th¢ UK Rwblic of Iland IFRS 102) (¢1ve l Janulry 2019y. FiEwicial ReportinR stsndd 102 Tr Financial ReIng StaThld 4ylicabl¢ in the UK and of IT¢lJnd and the Compani¢5 All ino)me is TECO8Thised in the Statrmcrt of Financi Athl¢5 onL% the ch¥ity has entidcment w the fund8. it . obable the income will be rtviv¢d attd the be mwurwj rdilbly. Expetsdltur• Liabilili&% are rKo8nid as expendiiurc 15 as thue is a iwl orcon51ru¢tive Oblit ¢ommiltitv& the ch thal &xpendiwrq it hs FoWlethat ltrdttsfer of e¢oN)mi¢ b¢rtefits wli I b¢reqwr&J in scttle4ntsl and th¥•rnountof the obl1glOn c4n bE mea5ur•J r¢]i&bly. 1$ lo>)u for on An xcwals b&si& and has b¢eD dassifjed uTrJer headin&s that agmate 411 cos¢ Tel to the c8. Wh¢r¢ ¢o&ts canrwrt be dirxtly attribud to particular helin8s they have iwi ailLLxted w iviliesi 2 b&8is with th¢ useof ¥¢rett. Taxatlo Un3tilCttyj fiMMl$ can be uscd in with drit•ble (Wive9 atthe disLwion ofthe trust¢¢s. R¢strithd (an only be used for pArticultr restridrAI pule5 withtn the (JeCti of the tharity. Rcstrictions expla11 of the nDtw¢ and pCOf eath fw¥J is &)KlwJed in the nrtes kn th¢ financial slatem¢nl& P*nsitiL •ther poJt-reliTem¢At bener The charitable COrnFdny cwales a d¢fu%d ¢ontyiiwtion pe4Non Conwiiwti(Xts P8yable to th¢ tharitsbk cOmpY'S pension herne aTe c&ar8&4 kn the Ststwertof Finwi81 Adivhtie# in tht p#iod to which Ilw r¢]at¢. TRUSTEE REMUNRRATION AND BKYEFfTS 31# O¢tober 2022. TrMttt4' 31# (ktobtr2022. ¢ontsnu¢d.,
ELEV ELICAL CHURCH NORTH LO IMITED CIAL TEMENTs. 31st 2023 srAFFCOSIB 2ff23 2022 Wa8e8 salaries he[pSiOn wsts 34.140 152 29.975 166 34,292 aver4Y nwnlYofanployees th¢ywwas as folkn¥&' 2023 2022 sho urth employtt eosts & expoJy is rerf pid ftr the hous¢ of£24,0(KI (2022.. £24.LVJO). church exp¢nse reimlknS ofu,961 (2022: 5.)51 and other w¢nsof £4.961 {2022.. £1,886). COMPARATIVES FOR IIIE STATEhfgNroF FINANCIAL AcfivATIKS Unr&8trid¢d R¢striced fund Total funds INCOME AND ENDOWMEKfs FROM EXPE14DITURE ON CkarltlA¢ dWI¢l¢l NET CoMXPENDTr[SRB) (5.110) (6.880) IiECONCILIATION OF FVNDS Total fiu¥ts brOt forwvd 53.717 3J)00 56.777 TOTAL FUNDS CARRTED FORWARD cr)ntinue4L..
ELICAL ITED NO DON OTLS ded 3181 DEBTORS: AMOUNTS FALIANG DUE Il¥ IIYE YKAR 2023 2022 Other dthtors Gift Aid Re¢over*bk 2.400 8.962 CREDrroRS: AMOUNTS PALLING DUE wmtlN ONE YEAR 2022 1.986 1337 2,090 472 LEASENG AGREEMENTS Minimum le¢ paJTrert8 ellIble0pUin8 lew fall as follo 2022 Wrthin one year 24.000 & OVEMEr FUNDS Net movement in fund5 At 1.11.22 Al 31.10.23 U•reslrieted fuDds 46.897 1.814 48.711 RMlritQ¢d f¥n covItk19 Hard¥hip fimd (i.wJ) 2,000 TOTAL FUNDS 814 gelo continued..
ORTH NOTES TO THE dued obtr 2 OVEMENr ]r4 FUI%DS- ¢•ttnxd Net rnov¢mMt in ittlvded in thtAbove 4Te as follo.. y)ing Resources pendul Movement in funds UDrestrk¢¢d 87.686 (85,872 1.814 Restricted fwios Covi[19 Hwd5hip fimd (1.000) (1,000) TOTAL FUP4DS 814 f•r •ovement lo At 1.11.21 At 31.10.22 in funds restri¢¢¢d ftt#ds 53.777 {6.8) 46.8YI COVII19 Hardship fi 3,000 TOTAL FUNDS Inc(wni Resour¢¢s bthvement urres expeThtsJ in ftmds U•rtsts4e¢¢d General fvrtd 64.lli (71.6611 (6.880) TOTAL FUNDS COVJLk19 Hardship fimd. The PUryLV forthis is lo asWtIl in finwKial difficulty duc to COVI]>19. Pag¢ li coniinutsa...
UE ELICkL CH MITED MENTS- r r ¢mded 31st REIATKD PARTY DISCLOSURFS 'nwe wer¢ no rtlatedpartytfans&kn ftwts%ye•r ¢rd3]se0ctCller2O2J. Page 12
ELICAL CHURCH NOR LIMITED AIL F FINANCtAL A r ended 31st r 2023 for the 2022 INCOME AND ENDOWMEIY13 Don¥ti4Jns leyek8 Donatio Gift aid 75,466 57J85 Tot1 incomlmg r¢ourt 17.686 64,781 EXPENDmJR£ Chril4bh ¢llvilE¢g Wages Pensi(ths Employee costs & exwis¢s Charitable Ai Rent Acwunton¢y Indepmthr ExlA¢r 34,140 152 34.992 6.600 8 J83 925 29,975 166 30,191 1.250 7.057 902 Total r¢swT¢¢S expathd etffine0m(èXIxld1iUre} This pa8e dces not fonn w¢ of the finencla] sta*ments Pag¢ 13