2022-06-30-accounts - Immaanuveel

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		Page
Index tothe Financial	Statements
Charitable company Information
Trustees' Report		4-5
Statement ofTrustees'	Responsibilities
Independent Examiner's Report
Statement ofFinancial	Activities
Statement ofFinancial	Postion
Statement ofCash Flows		10
Accounting Policies		11-12
Notes to the Accounts		13-16
The following pages do	noi form part ofthe statutory accounts.
Appendix 1 - Tamil Church Restricted Funds		17

(A Charity Co	(A Charity Co	(A Charity Co	mpany Limited	mpany Limited	mpany Limited	by Guarantee, company number	by Guarantee, company number	7027521)
Charitable			company			Information
forthe	earended				30June		2022
Status:							Immaanuveel is a company	limited by guarantee		and a registered	chariity governed		by its
							memorandum and artides	ofassociation.	The directors ofthe charity			are its trustees		for
							the purposes ofcharity law	and throughout	this	report ara collectively		referred toas	the
							trustees.
Charity name:							Immaanuveel
Company		registration			number:		702752&
							(England 5Wales)
Charity registration				number:			1132782
Registered		ofgce:					66Marlands Road
							llford
							Essex IG50JJ
Operations		address:					66 Marlands Road
							llford
							Essex IGSOJJ
Trustees who			held oNce				L D Mahendra
during the		year:					S D Karunyanesan
Chair:							L D Mahendra
Secretary:							P N Nathan
Independent		Examiner:					Anthony Armstrong FCA
							Armstrong 8 Co
							Charfered Accountants 5 Statutory Auditor
							4a Printing House Yard
							Hackney Road
							London E27PR
Bankers:							Reliance Bank Ltd
							Faith House
							23-24 Lovat Lane
							London EC3R8EB

			30June 2022	30June	2021
		Notes
Fixed assets:
Tangible assets		9	296		400
Investments Total fixed assets		10	460,000 ~%758		460,000 2~m)
Current assets:
Cash at bank and ln Total current assets	hand	11	526,528 ~5~58	497,317
Creditors: amounts	falling due within one year	12	1,201	1,201
Net current assetsl(liabilities)			525.327		496,116
Total net assets			985,623		956,516
The funds ofthe charity:
Restricted income funds		15	329,588		325,435
Unrestricted funds		13	321,715		311,761
Revaluation reserve		10	334,320		319,320
Total charity funds		17	985,623		956,516

forthe ear ended 30Ju	ne 2022
				Notes	2022	2021
					f
Cash flows from operating	activities:
Net cash provided by/(used in) operating activities					26,461	126,633
Cash flows from investing	activities:
Dividends, interest and Net cash provided by/(used	rents from investments in) investing activities				2,750	3,000 ~00
Change in cash and cash equivalents In the reporting		period			29,211	129,633
Cash and cash equivalents Cash and cash equivalents	atthe beginning ofthe reporting atthe end ofthe reporting period		period	2 2	497,317 52rnl	367,684 ~97, la

Notes to the Cash Flow Statemen	Notes to the Cash Flow Statemen			2022f	2021 f
1)	Reconcgiatlon ofnet Income/(expenditure)	to net cash flow from
	operating activities
	Net income/(expenditure) for the reporting	period (ss per the statement	ofanancial
	activities)			29,107	166,690
	Adjustments for:
	Depreciation charges			104	142
	(Gains)/losses on investments				(35,000)
	Dividends, interest and rents from investments			(2,750)	(3,000)
	(Increase)/decrease in debtors				200
	Increase/(decrease) in creditors				(2,399)
	Net cash provided by/(used in) operating	activities		26,461	128,633
				2022f	2021f
2)	Analysis ofcash and cash equivalents
	Cash in hand			526,528	497,317
	Total cash and cash equivalents			526,528	497,317


11 Bank and cash in hand					2022	2021
Reliance bank a/c '"7802 Reliance bank a/c "'6325 Reliance bank a/c "*'6666 Reliance Bank ECF Manor Park					E 8,185 36 26,967 491,340 ~2428	E 7,894 91 22,814 466,518
12 Creditors: amounts falling	due within one year				2022 f	2021 f
Accruals					1.201	1,201
					TXII
13 The funds ofthe charity: current year		Opening balance E	Resources arising E	Resources utillsedf	Other movements E	Closing balancef
R~stri fggjpnds
Restricted income funds ~ll I ' 1		325,435	12,665	(8,512)		329,588
General funds Revaluation reserve Torsi unrestricted	funds	311,761 319,320 t)8T)3(F) ~8r8T8-	127,720 72772 ~88 0	(102,766) ~83' ~t)2788l	(15,000) 15,000	321,715 334,320 ~Was
14 The funds ofthe charity: prior year		Opening balance	Resources arising	Resources utilised	Other movements	Closing balance
		E	E	E	E	E
~Restrict ~titan
Restricted income funds		158,243	177,842	(10,650)		325,435
Unrestncted funds
General funds		327,263	113,841	(149,343)	20,000	311,761
Revaluation reserve Tolel unresrricled	funds	304,320 83,583	113,841	~14~.343	15,000 35,383	319,320 631081
		789,826	291,683	(159,993)	35,000	956,516
		Opening	Incoming	Resources	Transfers 8	Closing
15 Restricted funds: current period Building fund Tamil Church		balance E 302,622 22,813 8	resources E 12,665 ~5	expendedf 8,512 Ilrlr	gains/(loses E	balance E 302,622 26,966 228888
16 Restricted funds: prior period		Opening balance E	Incoming resources f	Resources expended E	Transfers & gains/(loses E	Closing balance E
Building fund		137,762	164,860			302,622
Tamil Church		20,481	12,982	10,650		22,813
		388223	V7822			328285

				General	Designated	Restricted	Endowment
17	Net assets attributable		to funds: current period	funds	funds	funds	funds	Total
					8	6	E
	Tangible	fixed assets		460,296				460,296
	Current	assets		196,940		329,588		526,528
	Current	liabilities
	Net assets represented		by funds
				General	Designated	Restricted	Endowment
18	Net assets attributable		to funds: prior period	funds	funds	funds	funds	Total
					6	6	8	E
	Tangible	fixed assets		460,400				460,400
	Current	assets		171,882		325,435		497,317
	Current liabilities Net assets represented		by funds	~HYH				HHV