REGIsfERED COMPANY NUMBER: 116716740 IEngl8nd Waks) REGISTERF.D CIIARITY NiJMBER: 1128397 ELI NORTH NDON UNAUDITED FINANCIAL STATEMEN THE YEAR ENDED 31ST ocfoBER 21124 Shaw Gibbs Limited Wey Court We unl( RIMd GU9 7pr
EMMANUEL EVANGEIJCAL CIIURCH NORTH LOI¥DOY4 LtMITED CoNTE[S OF THE FINANCIAL sTATEmE[s for the ear eDded 31st October 2024 RqKbrt of the Truste Imdepefjdent R¢p)rt ststement of FIlldl Aetivities Balamr¢ Sheet 6 to 7 Notes ts the Stxtemettts 8 to 12 Detsiled Ststem¢Dt of Fin*tie1 Adiviti 13
REPORT OF THE TRUSTEES for the ear ended 31st October 2024 The I]$t¢¢S ptho 8rE also directors of the for th¢ of the Cwies Ad 2(W present their ryort with the fjnattcial stat¢ments of the chariry for the year eDJed 31st October 2024. The trustees have adopted the provisions of AuntItlg and Reping by Chariti<8: Statement of RecoTDmended Practic¢ aliCable to cbarities pr¢paring their awunts iti accoTdanc¢ with th¢ Fitmncial R¢ting Stsndard appli th¢ UK ar¥1 RqblIC of Ere18[ (FRS 102) (effective I January 2019). OBJEcrtVES AND AcfiviTIFS Obje¢¢ive8 Dd Airns ourrnanorwum of A$Cl]I)n Ses. "The charity's objeetsare l. To advanceth¢ chri1 religi forthe benefitofthepublic by twhiog. htsldtng wblic Services of worship. and prcxlucillg distributing liÈerure to enlighten irtlws ab(Jt Christianity. 2. To reli¢ve need, hardship. and physic81 alld mental dies$ 4mong all withtr limitatt"OD." As a church we are grateful to God for ffis killdo and fatthfithess to us. Here is a summary of our encoura8em¢rAts. blessings and challcoges at 0¢1[ 2023. Congregation Se$8ioll (IAa&rship) We continue weekly public mlIngs on Sunday Morni to anyoDe in the ¢(InMty, where we gather for worsbip. instruction in the Chri18 fait arHI extendvl time for infOrni disojssion over refres])men fellowshÈp shared luDclL We have been glad to welc1)n a stY stream of visitors ènd new Pp]e, a wide rallge of a8es aud cultural backwut We h&v¢ a steble and ¢omtnittgJ leadetslllp of thre¢ elders and an wistant pastor, this h&5 showi itself in the way we have been able to work ts>g¢th¢r as lealers. The congregation b&$ grown grndually ftom local p¢opl¢. Our midweek bible study has been very well attenikd a8 med iti thTee l(ul grou Dett0miDll We bave ¢Ompletl the final stages ofjoining th¢ Inrfiationd PItsby churc UK presbytery. Outreaeb. Door to Dr vmitiug of the local 18b>o(xI ha5 enabloj us lo gd w kmw pwle &)d their negJ& Strezt CaroiL Ou¢d)r catol sill8in8 Iw beffl a vay effective way to g#thet larger numb<s of ighbOt¥ ror singing alld a short prewjtstio Tbe Easter Ftast is a gr OPPOTtimity to ittvite n¢W¥Ie to thurclL "Rgislng ExtatIonS. CDnkrentL We were greatly encouraged by out ¢I)nfa attendw year (150 attendeth). 8nd our speaker was Dr. Tllllothy Edward& aloag with Pr. Steve Hayhow. Workshop We held our arts w¢)rkshop in SepIr with artist and phototr. Sylvester J¥obs. About 25 artists and those int¢r¢d in pursuillg aVtIOn ID the arts 5tKnt the day togettt. Page I
EMMAN EVANGELJCAL CHURCH NORTH LOI¥IKIN LIMITED REPORT OF THE TRusfEES for th¢ ear ended 31s¢ octo1r 2024 OBJEcrtVES AND AcfiviTIFS YouDg People We have begun a monthly t¢w's meeting. ]n •lditionwE ntIllUed co11th)rlon with Chelmsford Ptesbyterian Church for The 1&30s gn)up gathering wpKe from a rdnge of chuT¢h¢& Oak Hill Studellt Pla¢emenL We have two stuiknt p1acatnt frn Oakifill College. A family wl¥) are prepa[1 to missionaries alld are with us for another year whilst they tiaiu. We have anther family who atetrayning for clwrch work. It is aprivilege to 5UPPOrt them and participation in the church alldtraiDing. Women's Mettloring A ladies meetmg continL with KTiine Hay1 who I8 complettyj traTDing with BCUK. Psalm Ror We have been ell¢out3ged iry our thrtsugb th¢ wn¢etted efforts of our musi¢ian5 to tiain us to be better singers. In Jallu8ry we held a singing day wh¢re m¢mbers and irthtrs from outside our c<)ngregation Spent the day learnill8 new musiG aud improving our singin& FINANCIAL REVIEW Principal funding source5 Th¢ ]nain sources of incom¢ derive from d<tionS of members and SUPFrfXtU5. tk)nations forthe year Enctr to £150252 {cornpared to £98J83 in 2023) aDd totsl T¢9)Un expeThtsJ wert £126,594 ((YXn to £86.872 in 2022). Res¢Nes policy The Unrestricted Fw)d r¢prttentsthe free TerveS of the charity. The Unre5tritted FU1balance was £72,369 8t 31st October 2024, providing the ability to have sensible buffer to cover flucbJatiorys in giving alld to stsrt to build a fimd w expaBd our work in the coming ycars. Th¢ re4[1¢t wresthts thc r¢&rry4s availabk to assiA those in fLTraD¢i8J difficulty. The Restricted Fund Ix13n¢¢ was £1(MMI at 31 October 2024. STRUCTURL GOVERNANCE AIYD MANAGEMENr Governing diumellt The charity is controlled by its governi ded of tnLX and Cth111111CS 8 limited e4)rnp8Dy, limited by guardntee. as defined by the Companies Art 2(1)6. Our memornlldum of knod•tloa slies: "The ¢harity'5 objects aT¢ l. To advallre the Chtistiall rEli8i¢)n forth¢ b¢D¢fit ofthepublic by teaching, holdtng public servi¢¢s of worship, and prtthing and distributing literaDJre to eIght¢ll (thets th)ut (15¢181ty. 2. To relieve Y hardslllp, and physical and tnentsl distress atDong all t*rsons w&tbout limitstion.- Ernmanud Evangelic•] Churth is or8aDised &8 a limited o)mpany. New trustees 8re app)inted or std doTvn by ste¢ vote, whith is recorded ITr th¢ minute& New trustee5 have been selected due to their rejationship to the nggatIO and 8Lf of gotsj character. REFERENCE AND ADMINISTRATIVK DrfAIts Registered Comp8ny number 06716740 IEngl8nd fjT Wale5) R4isteTed Chaiity llTAmber 1128397
CAL CHURCH NORTH LONWN LIMITED REPORT OF THE TRusfEES for the r ended 31st October 2024 Rter&I office 33 Highan Ststi¢)n Aveoue Wdtham FO5t Londo E4 9AY Trn$ie¢s D Field XHLiao Dr P N Reddy Rey. S J Hayhow Rev. D Biisk Company Secretsry Indepelldertt Shaw Gibbs Limited Wcy Court West Ullion Road Famham Surrey GU9 7Yt Approved by ord¢r of the board of tnth rn... aryl sign1 on its behalf by: Dr Prabbav Red- Chairman of the TnLStees
INDEPEI¥DEvf ELLMINER'S REPORT TO THE TRUSTEES OF E1KlANuEL EI'LNGELJCAL CHURCH NORTH LONDON LifvfffED Indepeadent examiner's report to the tr&%tees of Emmanuel Evangelical Church P4t)rth Limited ('the Company,) I report to the charity trustees on my examinion ofthe ac(x)un of th¢ Coll]pany for the year endgj 315t (knber 2024. Responsibilities artd basis of report As the chaTity's ITUStees of the Company (atsl also its direc forthe purposes of company law} you ar¢ responsible for th¢ preparation of the accounts in accordance with the requirements of the Cornpanies Act 2¢X>6 (Ihe 2006 Act,). Havin8 satisfied myself that the accounts of the Company are not requirul 8udited under Part 16 of th¢ 2006 Act and are eligible for Èndependent exaMtnatio I rewrt in respect of my examination ofyour d)aTity's accoiints carried out under Section 145 of the Charities Act 2011 fthe 2011 ACV). In carrying out my exatnination I have followed the Directions given by the Chartty Commission under Section 145(5) (b) of the 2011 AL. tndep¢ndent eiamiN¢r's statement I have completed my examination. I c(xhfinn that no matters have come to my attention in connection wtth the examination giving me caus¢ to believe.. accounting records were not kept in respect ofthe CoTnpany Is rwuired by SectiiM 386 of the 2006 Act. or the accounts do noi accord with th¢)se COrds. or the accounts do not comply with the xcountirtg rcquirernents of S¢dion 396 of the 2006 Ad other than any requirement that the ac¢oLmts give a tw¢ and frdir view which is not a matter eonSLdered as part of an independ¢nt exalnination. or the accounts hav¢ not been prepar&1 in ac¢ordance withthe m¢thodsand principlesofthe Statement of Recommended Pra¢tice for accounting and reporting by charities {appli¢able to clwities prying their ac¢ounts in accordance with the Financial Rep)rting Standard applicable in the UK and RqTrubli¢ of Ireland (FRS 102)). I have no concems and have come across no other mattcrs in connedion wtth the examination to which attention thould be drawn in thi5 report in order to enable k PTopcr widersMndin8 of the a(ZOw to be reachd. L4Thee Redm*n FCA FCCA Shaw Gibbs Lirnited Wey Court West Union Road Farnham Surrey GU9 7pr Date.. I l June 2025
EmMANL EVANGEIJCAL CHURCH NORTH LOI¥DOIY LIMITED for the ear ended 31st Ottober 2024 2024 Total funds 2023 Total fm)ds Unrestricted Restricfyj fund ll¥COME AND ENDOWMENfs FROM Donations a[ legxi&s 150 150 87,686 EXPENDITURE ON Charitable aetivitrs 126 NET INCOME 23,658 23,658 814 RECONCILIATION OF FUNDS Tijtsl funds brought fotwatd 48.7ll 50.711 49,897 TOTAL FUNDS CARRIED FORWARD 72J69 74 The note5 forni Irt of these financial ststements Page 5
EVANGEIJCAL CHURCH NORTH LOIYDON
LIMITED
BALANCE SHEET
31st October 21ll4
2024
2023
Total
fimds
Unrestrict&l Restricted
fimd
funds
CURRENT ASSETS
Debtors
Cash at baDk
28223
50,503
28223
11,362
78,726
80,726
58.309
CREDITORS
Amounts falling the one year
{6,357)
{6,357)
(7.598)
74,369
50,711
TOTAL ASSETS LESS CURRENT
72J69
74.369
50,711
NET A&SEIS
71369
74.369
FUNDS
Unrestricted
Re5trict¢d fun(ts
72J69
48,711
TOTAL FUNDS
74
The charitsble company is ¢ntitlfy4 kn eX
EMMAMJEL EVANGELICAL CHURCH NORTH LONDON LIMrrED BALANCE SHEET- erfJnliDued 31st Ortober 2024 These financial ststements have been prelwed in a¢wrda[ with the pmvrsioos applicable to ¢baritable comp1¢$ subject to tbe small comswiies re8iULe. The financial staterneuts appToveAI bythe Board ofTrfLStees alldalltho for issue on... wer¢ signed ffi its tr1f by: Dr Prabhav Reddy- ChaIrn of the TneS P8ge 3
ANGELICAL CHURCH NORTH LONIX)IY
LIMITED
NOTES TO THE FINANCIAL STATEMENTS
for tbe
ear ende4J 31st October 2024
ACcoUrING POLICtFS
B&si8 of prq)sring the finsmcil statemets
The fuMnci81 $eMents of th¢ charitsble company. l¢b is a wblic benefit entity und¢r FRS 101 have been
prepar1 in kccordallce with the Cljariiies SORP IFRS 1tr2) 'Accounting and Rewrting by Charities: Statement of
Re¢i)mJnended Pra¢ti¢e applicable to charitles prtparing their a¢¢ouuts in a¢dance Wkth the Financial Reporting
Standd applicable in the UK and Rewblic o( Ireland ffRS 102) (c1Ve l January 2019).. Finan¢ial Reportln8
Standard Iff2 Tr FIn#ncffi ReIng Sthlld8rd applic4bk in the UK aDd liepubltc of Ireknd, and the Companies
Act 216. The fitncEal tsternts have been uththe histori1 cost convattiotL
All income is re£wised in the Statement of FAn8tLCj A¢ivities once tbe charity has etttitignent to the fjuKls, it is
probabl¢ that the inc()me wi]1 ix tt¢tival and th¢ allouttt be tne&sur liablY.
Expenditure
Liabilities rwised as exnditle as s(M as thtte is 8 le8al or Constr obligation committin8 the charity
to exttnditure. it is prob#ble that atrdDsfer of ec
LtMITED OTFS TO THE FINANCIAL ATEMENfs. comtinued for the ear ended 31st Ortober 2024 TRUSTEES, REMUNEIL4TION AND BENEFITS. ¢ontknued Tr4ste¢s' There wer¢ tto ttustees, expmses paid for th¢ ye4r end1 31st0ber2024 Dtsr for the y¢ar ended 31st October 2023. STAFF COSTS 2024 223 Wag¢s alld sa]aries Other pe$11)n o)sts 48.493 647 34,140 152 34.292 The average rnonthiy numttr of onploye¢s during theye8rwa5 as folloTh¥: 2024 2023 No employees t¢(xived emoluElletrts in of £(rfJ.(¥J). Shovm utth employee cosL8 & expensw is nt pd ftr the p&¥of$ of £24.(th (21Y22.. £24,1N)O). renl paid to the assisrallt p&%toVs wift of £116LKI . ¢hur¢h exSe5 r¢imbw5ed of £8.536 (2022: £5.005). and ith¢r church expenses of £1277 (2022.. £1.886). COMPARATIVES FOR THE STATEME1 OF FINAi¥CIAL AcfIvrnES Unrestricted Restrided fimd fund Total fiulds INCOME AND ENDOWMENTS FROM lknations and l¢gacie5 87,686 EXPEIYDITURE ON Ch#rltsble aetiviti NET INCOMEI(EXPENDITiIRE) 1.814 (1.() 814 RECONCILIATION OF FUiWS Total fid5 bEOU8ht forward 46,897 49,897 TOTAL FUNDS CARREED FORWARD 50,711 Page 9 ntinued...
L EVANCELICAL CHURCH NORTH LoIN LIMITED NOTES TO THE FINANCIAL sfATEMEiYfs. continued for th¢ ear ended 31st October 2024 DEwfoRS: AMOiINfs FALLING DUE IvrfHIN ONE YEAR 224 2023 0er debtors Gift Aid Ree4)VeIe 3,513 2,400 28,223 2024 2023 Trade creditors Other creditots 1186 1,831 1,986 2,337 6J57 7.598 LEASING AGREEMENTS Mrnimum leasepayments uuder non4ancellable (ywating leases fAII due as follows: 2024 2023 Within one year MOVEMENT IN FUNDS Net movement in fimds At 31.10.24 1.11.23 Umres¢rithd fvndg 4&711 23.658 72J69 Restricted f•uds Hardship fund TOTAL FUNDS 23.658 74.369 Page io conknnued..
EMMA EVANCELICAL CIIiJRCH NORTH InNI)OIY LIMITED NOTES TO THE FINANCIAL sfATEMEiYfs. eoAtiJJued for the ear ended 31st October 2024 MOVEMENT IN FUNDS. o)lltinlled Net mov¢ment in included in the aknve are as follov Inc(yming Resources Movcment expended in fimds Unrestricted tuDd8 General fi]nd 150252 (126,594) 23,658 TOTAL FUNDS 150 Compar8tiveg for rnovement in Net movement ill funiis At 1.11.22 At 31.10.23 UnreJtricted Genera] fimd 1.814 4&711 Restricted HaS1P fund (i.(Mx)) 2,000 TOTAL FUNDS 814 50.71 I CompaEative nd movement in fimds iDcludoJ in the akne are as follows: Enc4)mtng Resources Movement Unr¢s¢ri¢fwJ futtds G¢nal fimd (85.872) 1.814 Restrieteil fwnds Hardship fijnd (I.(KK)) (1.000) TOTAL FUNDS 87,686 814 Restricted F Hardship fid. Thepurwse forthis fi]nd is to assist those io finallciAI dtffieulty. Page il ntinued...
EMMAN EVANGELICAL CHURCH NORTH LONDON LIMrrED NOTES TO THE FINANCIAL sfATEhfENTS. eomtinued ror tbe ear ende4J 315t October 2024 RELATED PARTY DISCLOSiIRLS Th¢re were no r¢lated paffy t[arCkn for the Yded 31st Octh 2024. Page 12