REGISTERED COMPANY NUMBER: 07340000 (England and Wale5}
REGisfERED CHARITY NUMBER: 1138018
Report of the Trustees and
Financial Statements for the Year Ended 31st December 2024
Immanuel Church. Chichester
Lewis Brownlee (Chichester) Limited
Chartered Accountants
Appledram Barns
Birdham Road
Chichester
West Su55ex
P020 7EQ

Immanuel Church. Chichester
Contents of the Financial Statements
for the Year Ended 31st December 2024
Page
Report of the Trustees
Independent Examiner'5 Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
9 to 13

Immanuel Church, Chichester
Report of the Trustees
for the Year Ended 31st December 2024
The trustees who are also directors of the charityforthe purposes of the Companies Act 2CK)6, present their report with
the financial statements of the charity for the year ended 31st December 2024. The trustees have hdopted the
provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 1021 leffective l J3nuary 20191.
OBJEcfivES AND AcfiviTIES
Objectives and activities
The objectives of the Charity. as laid out in the governing document, are:
(al
To advance the Christian faith in the UK and Worldwide for the benefit of the public in accordance with the
statement of belief in the schedule including (but not by way of limitation) the worship of God, the pre3chln8
and proclamation of the Christian Gospel. pasioral care and the teaching of Christian doctrine and principles,
Ibl
To relieve poverty. hardship. sickness and distress in the UK and Worldwide by providing grants, goods or
services to individuals in need and/or charities or other organisations working to prevent or relieve poverty,
hardship, sickness and distress.
Icl
To promote social welfare within the Chichester community by providin8 or assisting in the provision of
facilities and activities for recreation or other leisure time occupation for the benefit of residents who have
need of such provision by reason of their youth, age, infirmity or disability, financial hardship or social
circumstances with the object of improving their conditions of life.
Achievements and performance
Sunday service5 and other church activities continued to flourish duringthe year, for example the development of Messy
Church and inter-generational church services. Particularly encouraging was a growing range of community activities,
with new people Betting involved: for example: Parent and Toddler group, Men's Breakfast Club, Chatter Natter
rnidweek group and Curry Clubs for men and for ladies. In addition, the church organised a thriving programme of social
eventsto which church members could invitefriends and non-church members. These included- a games night, a skittles
evening, a quiz night, family fun swims, bonfire and barbecue night, and separate social events for men and ladies; 311
have seen a good response.
In addition. the church continued to work in partnership with Bishop Luffa School (the venue for Sunday services). to
provide input to school assemblies and tutor groups. After providing free courses to parents at the school's request, the
church has run more courses on Parenting Teenagers. Parenting Children course (with invitations to primary schoolsl
and the Marriage Course.
The Morning Prayer group (created at the start of the pandemic) continued daily on Zoom with regular members who
found it of great benefit. The church organised a very successful church weekend away in April 2024 at Dale5down
Christian Conference Centre.
A5 part of pastoral support. the church gave £1.626 to support individuals in unexpected financial need. This year the
church gave grants totalling £9.314 including supporting church youth in their faith journeys both overseas and home
and a150 to local missions such as the Chichester HEART for homeless, Pregnancy Options Centre and The Sussex
Snowdrop Trust.
After seven years serving as Senior Minister. Reverend Paul Collin5 resigned on 30 September to take vp a new post
with the Army. Under the guidance of the Diocese, the church is undertaking a recruitment process for a new Senior
Minister. The church is currently in interregnum and is being led by the Leadership Team. This team includes Reverend
Jarnes Nicko15 as Associate Minister and four elected members of the congregation. Shane Morton is employed as
Church Administrator working 2 days a week. Emma Darbyshire was appointed Children and Youth Worker on I
January 2024, working 3 days a week. The role of Worship leader is currently carried out by a team of volunteers.
Page I

Immanuel Church. Chithester
Report of the Trustees
for the Year Ended 31st December 2024
Financial Review
Annual Budget: Afaith-based approach tothe church budgetwas used to underpinthe Vision Statement and associated
activities. A detailed annual budget incorporating planned church activities was approved by the Trustees with input
from the Leaders. The budget re-iterate5 the previously agreed poliLy for the church to increase its payments each
year in order to meet its full Parish Ministry Costs to the Diocese by 2025. The appointment of a Children 2nd Youth
Worker represented a new financial commitment which is likely to contribute to deficits on the Income and Expenditure
account in the medium term.
Overview of 2024: The church continues to keep its expenditure broadly in step with its income year by year with regular
income covering regular contractual expenditure commitments. During 2024. 3 small deficit of £3,744 was seen at the
year-end primarily due to increased costs arising from a stepped increase in Parish contribution to the Diocese, the
appointment of the Youth Leader and failure of income to rise with inflation.
Reserves." It 15 Immanuel Church policy to maintain a minimurn balance on 8eneral funds which equates to 3 months
normal operating costs of running the charity. The positive bank balance at the end of the year allows the Church to
cover shortterm fluctuations in income. offers some guarantee of employment to its employees and provides a cushion
against sudden increases in expenditure. The balance of£109,599 in Unrestricted Reserves well exceeds this minimum
requirement.
Cash Balance." The year*nd bank balance of £86.770 is a significant sum. This has arisen over a number of years malnly
through savinES from the vacant Youth Worker post and thanks to Immanuel Church members for their continued
financial giving. Consideration has been given to how this money is to be used Isee other parts of this report for
examples of church activities and giving). However, increases in Parish Ministry Costs payable to the Diocese and the
appointment of a Children and Youth Worker may result in pressure on the budgets in the coming year. To meet this
increased financial burden there is a need for significant growth in income (arising both from increased membership
and increased giving from existing members). If this growth were not to happen. or took more years to be realised, the
cash balance would need to support church finances until such a time that this growth was realised. If projections show
that bank balances are falling towards the levels as required by the Reserves Policy, the Leaders and Trustees will review
expenditure levels and commitments. As part of prudent financial management, the Trustees and Leaders monitor
expenditure and year-end projections on a monthly basis. Also, Trustees monitor the level of Reserve required and
review it annually. A deposit account is held with the Monmouthshire Building Society but the charity has no
investments or investment policy.
Income: As a church. Immanuel is mainly dependent for incorne on the voluntary offerings from church members and
those attendin8 Its services. The majority of re8ular donations are eli8ible for the 25Y? income rax rebate, whlch is
claimed by the church through the Gift Aid Scheme.
During 2024, income from donations did not increase, as standing order income from an increase in church membership
was negated by a loss of income due to members leaving the church. The church makes it easier to donate using Stripe
online payment service. and card payment as an alternative method to cash. From time to tirne, the church asks its
members to contribute additional funds to provide resources for growth in activities or new developments- this was not
necessary during 2024.
The church is grateful for a grant of £5,000 received from the Benham Charitable Settlement trust which was primarily
used for church mission and Kingdom activities such as the Church Weekend, Leaders. and Trustees attendance at the
New Wine Leaders Conference and marriage and parenting courses hosted by the church.
Privacy: Care is taken by the church treasurer and team to keep donors, names and Sums collected confidential,
whichever method has been used for donation.
Risk Assessment
The major risks are considered to be financial." (i) fraud, lill 1055 of assets and personal- liiil 5afeEuarding children and
vulnerable adults and (iv) health and safety-
Page 2

Immanuel Church. Chichester
Report of the Trustees
for the Year Ended 31st December 2024
The finanti31 risks are controlled by {il recording any minimal cash offerings lusually in the presence of 2 people):
requiring 2 signatories on cheques of over £SOO. requiring second person approval of all non-salary payments of over
£50 by maintaining a log of on-line banking payments and by making re£ular reports of financial rnatters to the church
leaders and Trustees; {iil maintaining an inventory of physical assets and havinE adequate insurance cover. In addition,
the Board ofTrustees check contrattual arrangements, and provideguidance to staff on protecting the church'5 assets.
In November2022, theTrusteescarried out a riskassessment underthecorporate Criminal Offence guidelinesto ensure
good governance against illeEal tax evasion by donors.
Risks arising from safeguarding children and vulnerable adults are controlled by the commitment of the Ministry and
Staff team, the Leadership Team and Board of Trustees to work together to fully implement the Church of England's
guidance on safeguarding. This includes ensuring that all staff and all volunteers working with children and vulnerable
adults take part in the required safeguarding training and where appropriate have been approved after a DBS check.
The person appointed as Church Safeguarding Officer works closely with the Senior Minister to oversee the church's
performance; they are guided by the Diocesan Safeguarding Advisor, who in March 2020 gave the church a positive
assessment.
Risks arising from Health and Safety are controlled by the oversight of the member of the Board of Trustees responsible
for this area: for example. in ensuring risk assessments are carried out for all major activities and locations, with action
plans as appropriate. The Tru5tee5 regularly monitor attivities and, if necessary, purchase equipment to reduce risk of
injury.
Public Benefit
Immanuel Church plans to operate for the public benefit through the provision of publlc Christlan worship services,
runnin8 Sunday activities for children and young people. community programmes such as a parents, and toddlers,
group, and providing grants to various Missionary org3nisations, who operate both in the UK and abroad.
Immanuel Church aims to be an open and welcomlng church and publicises its activities on the church's website and
social media Such as Facebook and Insta8r3m.
Care is taken to avoid disadvantage to those on low incomes, by keeping costs low, and providing confidential subsidies
Ifor example, to assist with the costs of the annual church weekend away).
The Trustees have had reg3rd to the guidance on publlc benefit published bythe Charity Commission and are not aware
of any harm caused by the Church which needs to be balanced against benefits
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
Immanuel Church is part of the Churth of England as a Mission Initiative appointed by a Bishop's Mission Order in the
Diocese of Chichester. It is not a Parish Church but works in cooperation with parish churches within the city of
Chichester and reports directly to the Diocese via the Archdeacon of Chichester.
The Church is registered under Company law as a limited company. and under Charity law as a registered charity. The
governing document is the Memorandum and Articles of Association, incorporated on 9th August 2010 and amended
on 13th December 2015. There are no specific restrictions in the Articles of Association. There are no formally related
parties.
As a registered company. legally Immanuel Church is governed by the eoard of Direttors who are known within the
church as Trustees. Jis Directors. the Trustees have a legal duty under Company law and Charity law to ensure the
Church complies with all legal and statutory requirements. The Trustees are responsible for ensuring the Church
operates within the Objerts set out in the Article5 of Association. The annual budget, the annual accounts, and all
contrartual arranEements need to be approved by the Trustees.
Page 3

Immanuel Church. Chichester
Report of the Trustees
for the Year Ended 31st De￿mber 2024
All Trustees have completed and signed a Trustee Eligibility Declaration confirming: they are willing and eligible to act
as Trustees. they understand the charitvs purposes and confirming they are not disqualified as a mattèr of law from
arting as a Trustee. The Trustees have also confirmed they meet HMRCS requirements to be considered a "Fit 3nd
Proper Person".
The Board consists of a minimum of three Trustees, who are elerted by church members. One third of the Trustees
must step down each year and are eligible for re-election by the members- there is no maximum period of continuous
service. More detailed aspects of governance are laid down in the Church's constitution {which was amended by Special
Resolution on 1st October 20171. The Church's Constitution currently sets the upper limit at six elected trustees, as
sufficient to cover the range of roles and responsibilities. Trustees must be members of the Church. The Minister is part
of the Board ofTrustees as an ex officio member.
The Board of Trustees met four times in 2024 in order to review the operation of the Church, to monitor the financial
affairs and to review its policies. During 2024 the Board consisted of Mr P. Bradley as Chairman, and four other elected
Trustees. together with the Minister and a Senior Leader: the Board were supported by Mr D. Grove the Church
Treasurer.
According to the constitutlon, the organisation of the church's acrivities is structured by the Leadership Team which
consists of the Minister lor ministers), together with up to six elected members. The Minister is responsible for the
overall leadership and oversight of the Church, while the day to day running of the church is the responsibility of the
Leadership Team as a whole. To ensure good collaboration. one of the Senior Leaders Serves on both the Leadership
Team and the Board of Trustees.
The full-time Senior Minister of the Church is employed by the Church Commissioners. and reports to the Diotese of
Chichester. Immanuel Church pays towards Diocesan costs via the Parish Ministry Costs scheme. Since 2018, the church
staff team has also included an ordained church member. who acts as an unpaid part time Associate Minister. to assist
with services and pastoral care. The church currently has two licensed Readers. who assist with services on an unpaid
basis.
The church employs a number of staff to carry out key activities under the direction of the Minister and line managed
by members ofthe LeadershipTeam. The church employs a part-tirne Church Administrator two days a week and a part-
tlme Children and Youth Worker for three days a week was appointed on I"January 2024.
An Annual General Meeting of members was held in April 2024, at which the Trustees and Leadership Team together
with the Minister reviewed pro8ress and disCUSsed future plans.
Page 4

Immanuel Churth. Chithester
Report of the Trustees
for the Year Ended 31st De¢ember 2024
REFERENCE AND ADMINlSfRATNE DEfAILS
Registered Company number
07340000 (England and Wales)
Registered Charity number
1138018
Registered offi
26 Maplehurst Road
Chichester
West Sussex
P019 6QL
Trustees
Mr P Bradley
Mrs C Bacon
Mrj Allin
Mr G Pollock
Mrs B Nickols
Rev. Chris Hill
Chairynan
resigned 21" April 2024
appointed 21° April 2024
Independent Examiner
Sarah Alexander FCCA FCA
Lewis Brownlee (Chichester) Llmited
Chartered Accountants
Appledram Barns
Blrdham Raod
Chichester
West Sussex
P020 7EQ
Bankers
HSBC Bank PIC
94 East Street
Chichester
West Sussex
P019 IHD
The Report of the Trustees approved by order of the Board of Trustees, as the company dirertors. on 12 February 2025
and signed on the Board's behalf by:
P Bradley-thairman of thlBoard of Trustees
Page 5

Independent Examiner's Report to the Trustee5 of
Immanuel Churth, Chichester
Independent examiner's report to the trustees of Immanuel Churth. Chiche5teT I'the Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended
31st December 2024.
Responsibilitie5 and basis of report
As the charity's trustees of the Company land also its directors for the purposes of company lawl you are responsible
for the preparation of the accounts in accordan￿ with the requirements of the Companies Act 20061'the 2006 Act'l.
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act
nd are eligible for independent exarnination. I report in respert of my examination of your charity s accounts as carried
out under section 145 of the Charities Act 20111'the 2011 Act'l. In carrying out my examination I have followed the
Direction5 given by the Charity Commission under section 145(51 Ibl of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the
examination giving me cause to believe..
accounting records were not kept in respect of the Company as required by section 386 of the 2006 Art,. or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements of 5ertion 396 of the 2006 Act other than any
requirement that the accounts give a true and fair view which is not a matter considered as part of an
independent examination; or
the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Practice for accounting and reporting by charities (applicable to charities preparing their
accounts in accordance with the Financial Reportin8 Standard applicable in the UK and Republic of Ireland IFRS
10211.
I have no concerns and have come across no other matters In connettion with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Sarah Alexander FCCA FCA
Lewis Brownlee Ichichesterl Limited
Chartered Accountants
Appledram Barns
Birdham Road
Chichester
West Sussex
P020 7EQ
17 March 2025
Date: ................
Page 6

Immanuel Church. Chichester
Statement of Financial Activities
(Incorporating an Income and Expenditure Account)
for the Year Ended 31st December 2024
2024
Total
funds
2023
Total
funds
Unrestricted
funds
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
141,210
3,840
145,050
137,859
Charitable artivities
Church Activities
15,007
15,007
11,966
Investment income
1.259
1,259
476
Total
157,476
3,840
161,316
150,301
EXPENDITURE ON
Charitable activities
Church Activities
160,736
4,324
165,060
152,671
Total
160,736
4,324
165,060
152,671
NET INCOME
13,2601
14841
13,7441
12,3701
Transfers between funds
12
11,2001
1,200
Net movement in funds
(4,4601
716
13,7441
12,3701
RECONCILIATION OF FUNDS
Total funds brought forward
114,059
1,685
115,744
118.114
TOTAL FUNDS CARRIED FORWARD
109,599
2,401
112,000
115,744
The notes form part of these finanaal statements
Page 7

Immanuel Churth, ￿•Che￿er
Balan￿ Sheet
31st December 2024
2024
2023
Total
funds
Unrestricted
funds
Restritted
funds
funos
FIXED ASS￿5
Tangible assets
7,365
7,365
8,520
CURRENT ASSETS
Debtor5
Cash at bank and in hand
io
.0
84,369
19,016
86,770
17,970
90,564
2,401
103.385
2,401
105,786
108,534
CREDITORS
Amounts falling due within one year
li
(1,￿1)
11,151)
11,3101
NEf CURRENT ASSErs
102,234
2,401
104,635
107,224
TOTAL ASSETS LESS CURRENT UABILrriES
109.599
2,401
112,000
115,744
NEf ASSErs
109.599
2,401
112,1X)Q
115,744
FUNDS
Unrestritted fund5
Restritt(ed funds
12
109,599
2,401
114,059
1.685
TOTAL FUNDS
112,000
115,744
The charitable company is entitled to exemption from audit under Section 477 of the Companies Att 2006 for the year
ended 31" December 2024.
The members have not required the company to obtsin an audit of its financial staternents for the year ended
31 December 2024 in accordance wrth Sertion 476 of the Companie5 Att 2006.
The trustee5 acknowledge their ￿PonSIbl1[tEeS for
(a)
ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the
Companies Act 2006 and
preparin8 financial statements whith 8ive a true arKI fair view of the state of affairs of the charitable company
as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the
requirements of Section5 394 and 395 and vthrth otherwise comply with the requirements of the Companies Act
2006 relating to financial statements. so far as applicable to the charitable company.
{b}
The financial statements were approved by the Board of Trustees and authorised for issue on 12 February 2025 and
were signed on its behalf by-.
. P Bradley- Chainnan of the Board of Trustees
The notes form part of these financial statements
Page 8

Immanuel Church. Chichester
Notes to the Financial Statements
for the Year Ended 31" December 2024
ACCOUNTING POUCIES
Basis of preparing the financial statements
The financial statements of the charitable company, which 15 a public benefit entity under FRS 102, have been
prepared in accordance with the Charities SORP {FRS 1021 'Actounting and Reporting by Charities.- Statement of
Recomrnended Prartice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 {effective l January 20191,, Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the
Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Financial Reporting Standard 102- reduced disclosure exemptions
The charitable company has taken advantage of the following disclosure exemptions in preparing these financial
statements as permitted by FRS 102 The Financial Reporting Standard applicable in the UK and Republic of
Ireland":
The requirements of Section 7 Statement of Cash Flows
Income
All income is recognised in the Statement of Financial Attivitie5 once the charity has entitlernent to the funds, It
is probable that the income will be received and the amount can be measured reliably.
Expendlture
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and
has been classified under headings that aggregate all Cost related to the category. Where costs cannot be directly
attributed to particular headings, they have been allocated to activities on a basis consistent with the use of
resour¢es.
Grants offered subject to conditions which have not been met at the year-end date are noted as a commitment
but not accrued a5 expenditure.
Governance costs
Governance costs include costs of the preparation and examination of statutory accounts, the costs of the
trustees. meetings and cost of any legal advice to the trustees on governance or Constitutional matters.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each a55et over its estimated useful
General equipment
Computers and PA equipment
IO% on reducing balance
25% on reducing balance
Tangible fixed assets for use bythe Charityare capitalised if they have a useful life of more than oneyear. They
are valued at cost or. if gifted. at the value to the Charity on receipt.
Taxation
The charity is exempt from corporation tax on its charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objeaives at the discretion of the trustees.
Restricted funds can only be used for particular resiricted purposes within the objects of the charity.
Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
Page 9
continued...

Immanuel Church. Chichester
Notes to the Financial Statements
for the Year Ended 31sr December 2024
ACCOUNTING POLICIES- continued
Pension costs and other post-retirement benefits
The charitable company operates a defined contribution pension scheme.
Contributions payable to the
charitable companvs pension scheme are charged to the Statement of Financial Activities in the period to which
they relate.
DONATIONS AND LEGACIES
2024
2023
Gift Aid giving
Gift Aid tax reclaimed
Cash and other donations
99.179
26,287
19.584
92,635
23,398
21.826
145,050
137,859
INCOME FROM CHARITABLE AcfiviTIES
2024
2023
Church Activities
Church weekend
Outreach and church events
Youth attivities
5,272
8,979
756
2,280
8,345
1,341
15,007
11,966
Memorandum:
Analysis of Grants received
2024
2023
Benham Charitable Settlement Trust
The church received an unrestricted grant of £5,000 from the Benham Charitable Settlement trust which was
primarily used for church mission and Kingdom activities such as the Church Weekend, Leaders, and Trustees
attendance at the New Wine Leaders Conference and marriage and parenting courses hosted by the church.
INVEThIENT INCOME
2024
2023
Deposit account interest
1,259
476
Page 10
continued ...

Immanuel Church, Chichester
Note5 to the Financial Statements
si
for the Year Ended 31 December 2024
CHARITABLE A￿1v￿lEs COSTS
2024
2023
Church Arttvitie5
Parish Contribution to Diocese
Vicarfs expenses and Wicarage
School Halls rent
Church Office
Equipment and premises
Depreciation
Staff costs
Services and Ministry
Church Weekend
Pastoral care
Giving and Sharing
Special gifts
Discipleship and training
Missions
TransformlnE Lives for Good (TLG)
Youth activities
Youth missions
Community outreach and church events
License and subscriptions
Website and IT costs
Administration and travel
77,500
3.135
10.967
70.000
4,233
10,491
4,101
1.002
1,823
26,839
1.367
4,028
25
2,187
4,355
4,409
2,475
1.236
1,701
32,411
1,366
5,432
34
1,626
2.362
4,224
8,014
999
2,525
1,300
6,199
600
1,714
141
3,184
1,558
5,416
560
2,720
413
Total Church Activities Costs
163,486
151,186
Support Costs- Governance
Professional fees
Independent examination fees
Insurance
Bank charges
Total Support Costs
34
1,020
455
65
13
960
70
1,574
1,485
TOTAL CHARITABLE AcfiviTIES COSTS
165,060
152,671
NET INCOME/{EXPENDrruRE)
Net in¢ome/lexpenditurel is stated after charginpJ(creditin81-
2024
2023
Independent examination fees
Depreciation - owned assets
1.020
1.701
960
1,823
Page 11
continued

Immanuel Church. Chichester
Notes to the Financial Statements
for the Year Ended 315t December 2024
TRUSTEES, REMUNERATION AND BENEFrrs
There were no trustees. remuneration or other benefits for the year ended 31st December 2024 nor for the year
ended 31st December 2023.
Trustees. expenses
There were no trustees. expenses paid for the year ended 31st December 2024 nor for the year ended
31st December 2023.
srAFF COSTS
2024
2023
Gross salaries
Employers, National Insurance costs
Pension costs
29,939
25,128
2,472
1,711
32,411
26,839
The average monthly number of employees during the year was as follows:
2024
2023
Charitable activities
No employees received emoluments in excess of £60.000.
TANGIBLE FIXED ASSETS
General
equipment
Computer &
PA equipment
Totals
COST
At 1st January 2024
Additions
Disposals
9,92S
293
11,076}
6,851
1,660
13311
16,776
1,953
11.407)
At 31st December 2024
9,142
8,180
17,322
DEPRECIATION
At 1st January 2024
Charge for year
4,106
611
4.150
1,090
8,256
1,701
At 31st December 2024
4.717
5,240
9,957
NET BOOK VALUE
At 31st December 2024
4.425
2,940
7.365
At 31st December 2023
5,819
2.701
8,520
Page 12
continued

Immanuel Church. Chichester
Notes tothe Financial Statements
for the Year Ended 3tst December 2024
io.
DEBTORS: AMouf+lTS FALLING DUE wrrHIN ONE YEAR
2024
2023
Gift Aid recoverablÈ
Prepayments and Accrued income1School rent)
17,496
1,520
16,738
1.232
19,016
17,970
ii.
CREDrroRS." AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Other creditors Istaff pension contributions)
Accruals and deferred income (Independent examinerf5 feel
131
1,020
350
960
1.151
1,310
12.
FUNDS- Current Year
At 1.1.24
Incoming
sources
Resources
expended
Transfers
between funds
At 31.12.24
Unrestricted funds
General fund
114,059
157,476
{160,7361
11,2001
109,599
Restricted funds
HEARTfor the homeless
Transforming Lives for Good {TLG)
Youth missions
1.396
440
3.400
13,0361
19991
12891
1,200
2,401
289
TOTAL FUNDS
115,744
161.316
1165.0601
112,000
Restritted Funds are being held for the Transforming Lives for Good initiative ITLG) offering hope and a future
for struggling children.
13.
FUNDS- Prior Year
At 1.1.23
Incoming
resources
Resources
expended
Transfers
between funds
At 31.12.23
Unrestricted funds
General fund
116.267
148.905
(151,1131
114,059
Restricted funds
Youth missions
HEARTfor the homele55
1.847
(1.5881
289
1,396
1.396
TOTAL FUNDS
118,114
150.301
(152.6711
115,744
14.
RELATED PARTY DISCLOSURES
There were no related party transactions for the year ended 31st December 2024.
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