REGISTERED CHARITY NUMYER: 1140504 Report of the Trustees and Unaudited Financial Statements for the Year Ended 31 December 2024 for THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Cobley Desborough Chartered Certified Attountants Chartered T3xAthiser5 Artisans, House 7 Queensbridge Northampton Northamptonshiro NN4 7BF
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Contents of the Financial Statements for the Year Ended 31 December 2024 Page Report of the Trustees Independent Examiner'5 Report Statement of Financial Activlties io Balance Sheet li Cash Fk*w Statement 12 Notes to the Cash now Ststement 13 Notes to the Flnanclal Statements 14 to 22 Detslled Statsment of Flnandal Artlvltles 23 to 24
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Report of the Trustees for the Year Ended 31 December 2024 The trustee5 present their report with the financial statements of the charity for the year ended 31 December 2024. The trustees have adopted the provisions of Accounting and Reporting by Charitie5.' Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reportlng Standard applicable in the UK and Republic of Ireland IFRS 102} (effective l January 20191. The trustees present their report with the financial Statements of the chaTity for the year ended 31 December 2024. The trustees have adopted 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 January 20191. The Emmanuel Group of Churches Northampton is a Local Etumenlcal Partnership.. The Local Ecumenl¢al Partnership The Ch3rity gives effect to the local ecumenical partnership the Emmanuel Churches approved for the area of benefit by the participating Churche5,' and looks to the sponsoring body for 5UPPOrt. encouragement and advice. The Area of Benefft,. The area of benefit is primarily the communities associated with Northampton East, together with the area of Boothville, and those who associate with it and benefit from its ministry. For the An8li¢an Parish the area of ministry is as the Parlsh of Northampton, Emmanuel. The p3rtScipatlng denomlnations are: The Baptist Union of Great Britaln The Church of England The Methodist Church of Great Britain The participatlng Churches are: Boothville Community Church Rectory Farm Community Church Emmanuel Chufch Clergv: The Reverend Stewart Betts ITeam Rector 20231 Mr5 Yvonne Desroches (Assistant Curate 20201 The Reverend Rachael Warnock IFree Church (Baptist) Minlster 20211 lay Preacher and Readers: Mr5 Maureen Luke, Lay Canon IC of El Mr james Fearnley. Reader IC of El Pa8e I
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Report of the Trustees forthe Year Ended 31 December 2024 Mrs Fiona Potter, Reader IC of El Mrs Kristin Hatherly, Lay Pastor IBUGBI Mr Keith Holland Delamele, LInSed Evangelist IC of El Mr Ken Clark, Reader IC of El Objective5 and activitie5 ObSectlves and alms The Church Council of the Emmanuel Group of Churche5 has the responsibility of co-operating with the clergy in promotinE the ecumenical, pastoral, evangelistic and social mission of the churches. The premises of the LEP comprise Emmknuel Church and are 5ubjert to a sharing agreement under the provision of the Sharing of Church Building5 Act 1969. The Shared Churches committee however devolves responsibility for the Emmanuel Church building to the Emmanuel Group Church Council. The ClerEV and Group Council have enshrined a Declaration of Intent in the Local Ecumenical Partnershlp Constitution of 2010: God's call to unity contains the promise of wholene5s,. healing and reconciliation. It 15 for individua15, the church and the community. "The Spirit of the Lord Is upon me, because the Lord has anointed me to preach good new5 to the poor. The Lord has sent me to proclaim freedom for prisoners an(1 recovery of sight for the blind, to release the oppressed. to proclaim the year of the Lord's favour Ilsiah 61.. vl-21. We understand the vision of Isiah 61, affirmed by Jesus at the stsrt of his mission, to be highly significant in working out mission in our neighbourhood and the world. It 15 our prayer that we may both be and become.. A'home" for the community whether or not they have come to Christian Faith A healing community within which faith, love, hope and truth may be discovered. a family within which for8ivene55 may be both received and given. A mission ¢entre for those who will be salt and light in neighbourhood, nation and wodd. A church within which the Father-heart of God may be known, the love of Jesus may be discovered and the power of the Holy Spirit may be experienced 35 people grow to maturity in Christ. We facilitate these Intentions through: - The worshippin8 and community Ilfe of our three congregations . The maintenance of the fabric of the Emmanuel building - Supporting the Emmanuel Coffee Shop Provision of community workers within the local areas And the provision of Weston Favell Centre Food Bank (under The Trussell Trust) Page 2
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Report of the Trustee5 for the Year Ended 31 December 2024 Achievement and performante Team Rector's Report As always there is muth to be thankful for as we reflett on 2024. We also had to overcome different challen8e5 along the way. l am personally thankful for the volunteers and colleagues that make up the various, teams, groups and committees that l am part of. Like many churches there is an awareness that an awfvl lot is being done by small body of people. 2024 was a year of change and re-sh3pinE. After joining the Emmanuel Group of Churches in October 2023 it wa5 clear that we needed to align more clearly the church and community aspects of our identity. This need was further eKp05ed when various staff and key volunteers left the group for different reasons. This has given us an opportunity to reflect on some of our 'work' with the wider vision that we are a church. We have tried to live, model and preach the message of the gospel and I believe we are seeing green shoots of hope. Again, l am thankful for the wide team of volunteers, 5tsff and colleague5 who give so generously of themselves in time and finance to the church. We still face challenges, but we also have opportunity to continue to strengthen and grow together. We recently held a short mini-series on Generosity. Starting with God's generosity to us, all things come from God and of his own do we glve. We looked at generosity of time and money and importantly being generou5 With the spirit of grace, in Stressful circumstances it easy to forget to be generous in spirit with one-another. Emmanuel Group of Churches. like most of the different dominations faces some challenges. We are consciously trying to bulld our identity as a church into all that we do and seek to do. This is of course, a difficult and ongoing process. Emmanuel Group has many different groups and projects, we are trying to unlfy these, were possible with kingdom principles and this is ongoing. We celebrated our 50th Year in December with an informal celebration on the Saturday which prowded healthy competition to the Strictly Finall11 And then Rev Lisa Kerry, Regional team leader of the Central Bapt15t A550ciation came to preach at a group service on the Sunday. The se*vice was led by the Current Ministry Team and was followed by MO cakel I The vaTlOUS Outreaches that extend into our communities continue to be active. Fl.S.H- Food and fun in the school holidays runs at 2 locations now and does need more volunteer input. We are a150 praying about how we can bring the gospel story into this group a little more. The Easter group has introduced a 'grace' and after food coloring with a Christian message. Food bank - Our food bank has fed on average over 700 people and families per month lart year. We have seen a closing of the Eap between FB and the church but still have a way to go there. Wednesday sessions also have support in the practical job seeking support and advice, communlty law and other bodies that can provide help and specialized advice and support. Pale 3
THE EMMANUELGROUP OF CHURCHES NORTHAMPTON Report of the Trustee5 for the Year Ended 31 December 2024 The cafe at Emmanuel Is also a place where the church and wider community meet, again we struggle to get the volunteer numbers we would like and are sufferlng with increasing costs of utilities, staff and food price5. However, we endeavor to continue to strive to be a home for the community. The Cafe also provicles the quality food that is seTved at F.l.S.H sessions. As a group of ¢hurches, it has conttnued to be a challenging year. We had an away day following 2023,5 "Vlslon Day. where we reflected a little on celebrating the harvest of the past but also building an expectation on working the fields for the next harvest. On reflection this is an excellent metaphor for Emmanuel Whe there have been rich harvest5 but especially since the Covid . 19 pandemic there is a sense of emptier fields. We must discern and ask God to show us what seeds are being planted and could be planted. The Rector wrote a Lent booklet for personal reflection which some home groups decided to also use as a group. Thi5 has been done again this year120251. After Easter we had 3 focus on What is the Church and What is it for? This was also followed up in some home groups. Towards the end of the year, we followed the "Holy Habits" material and again this was entouraged to be Included in the home groups. Again. the focus here wa5 on bein8 disciples of Jesus. I seek to pray for and support to the best of my ability all these and other groups attached to Emmanuel and of course the people involved in them. 2025 is going to have a focus on prayer. The Lent booklet for individuals or groups to use as they wish Is themed on prayer. There will be a sermon series after Easter on prayer. We hope to begin some small groups that will explore Becoming Confident in Praying lin the context of encouraging people to pray In publicl. Rettory Farm has said goodbye to some of it's older younger members as they have gone to university and another family that were worshipping between RF and All Saints have settled at the more traditional All Saints. This led us to question over several months what God may be doing at RF and frorn January we have Started to meet as an Alpha led by the congregation and supported by the ministry team. Thi5 has been different to what we first expected but has been well received and supported by prayer~ thank you. It seems appropriate to also pay tribute and record my deepest thanks to my wonderful colleague Rev Yvonne, who is leaving us at Easter. Yvonne is not just a great colleague but a treasufed friend. A friend who has set an extraordinary example of persevering and giving everything to God. I know I will miss working with Yvonne and I know that feeling will befell by all the team and all the congregations. We sincerely thank Yvonne for herfaithful seNice at the Emmanuel Group. Pa8e 4
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Report of the Trustees for the Year Ended YI De¢ember 2024 It seems impossible to capture the highlights and hardships of life in Emmanuel In one report. However, the key theme Ss we are a Church God's Church and he is with us. As we journey on together m3y we do 50 in God's will and with his power. The key to this- prayer. Page 5
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Report of the Trustees for the Year Ended 31 December 2024 Flnancial review Financial position Emmanuel Group Council IEGCI being the Tru5tee5 of the Church, have a legal responsibility for the financial management of Emmanuel Group of Churches and the Weston Favell Centre Foodbank. The Group manages the three con8regations, the food bank and 2 community workers. The combined income of each of the group is in the order of £400,000 pa. In total there are currently 7 paid employees 3 member5 of the clergy team and significant5y more volunteers Emmanuel Church come Giving was slightly down overall by approx. £3000, mainly due to a reduction in income from bankers orders this was made up in part from increases in payroll giving and loose giving remained fairly static with some Increase from Boothville. Income from rental and letting5 is also down from 2023 and there was was significantly less income from Grants as opposed to 2023, though this was expected. Overall our income decreased by £77.000. However the majority of this was due to a reduction the grant5 we had received for roof repairs and heating upgrades. Excluding grants our income dropped by around £16.000 Outgoings The biggest Costs were for Buildings and Maintenance 1£29.5001, Denominational Costs 1£49,0001 and Salaries1£82,6171. Overall outgoings were reduced from 2023 by around £50,000 but again m05t of thi5 reduction 15 due to reduced spending on the buildings as major projects completed. Removing these gives a much smaller reduction in spending of around £4000 Emmanuel Charity Communi Our main charitable works being carried out on behalf of the church are-_ Tots. FISH, Youth Work (Youth Hub), the Grow Cook Eat initiative and the Tithe Fund. Overall income for Community and Youth work was around £22,(XIO with £16,500 expenditure. While the Emmanuel Group is responsible for the Foodbank, ensuring the Foodbank is run in accordance to the requirements of the Charities Commission, all costs are covered by donations to the Foodbank. Regular Giving and donatlons for the Foodbank amounted to £17,5LKI, with a further £158,IK)O in grants. Page 6
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Report of the Trustee5 forthe Year Ended 31 December 2024 Total outgoings were around £152,0(X). Of this the major outgoings were £72.600, on staffing costs, £31,1)00 to Community Law. and £29,OOf) on food and £9,500 on rent to Goodwill Solutions. Going Forward The Churcb While we are in no immediate financial danger we are eating into reserves with an overall loss by the Church of around £12,(M)O last year. While we still have Lottery Fund grants coming in for Lstilities and maintenance until Oct 2025 if we do not increase our income in following years we will continue to eat Into our reserves risking our long term financial stability. The Foodbank While the Foodbank currently brings in a significant amount from donations and has a Significant buffer it too relies on regular grants for it5 long term viability. A5 such it is important to invest in fundraising to make the m05t of these. Communi Again reliant on grants for long term viability. We have sufficient in reserve5 to continue our current work for at least another two years but need to be looking for further grants if we want to continue to provide seNices for families and youthwork in the community. Conclusion While the Church, Foodbank and Community areas are all currently financially solvent it is important we continually look for new 50urees of income if we are to maintain our presence in the community both as a Church and in providing a wide range of social 5UPPOrt. Reserves pollry It is Council policy to maintain a balance on unre5trirted funds whith equates to at least one months unrestrirted payments to cover emergency situations that May arisè from time to time. At the year end our funds exceeded this balance. It is our policy to invest our funds balan5 with the CBF Church of England Dep051t Fund. Structurei governance and management Governing document The charitv Is controlled by Its governing document, 8 deed of trust and constitute5 an unincorporated charity. Reference and adminlstrative detalls Reglstered Charity number 1140504 Page 7
THE EMMANUELGROUPOF CHURCHES NORTHAMwfoN Report of the Trustees for the Year Ended YI December 2024 Principal address Emmanuel Office Centre Weston Favell Centre Northampton NN38JR Trustee5 Mr K Holland-Delamere MrJ Weaver Mrs E Bateman Rev Y DesRoches Rev C Pearson Rev R Warnock Ms I Pearson Mr R Seabv Mr P Foster Mr K Potter Independent Examiner Cobley Desborough Chartered Certified Accountants Chartered Tax Advi5er5 Artisans, House 7 Queensbridge Northampton Northamptonshire NN47BF Approved by order of the board of trustees on 4 April 2025 and sSgned on its behalf by- Mr K Potter- Trustee Page 8
Independent Examiner's Report to the Trustees of The Emmanuel Group of Churches Northampton Independent examiner's report to the trustees of The Emmanuel Group of Churche5 Northampton I report to the charity trustees on my examir*ation of the accounts of The Emmanuel Group of Churches Northampton (the Trust) for the year ended 31 December 2024. Responsibilities and basis of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Art 20111'the Att'l. I report in respect of my examination of the Tryst's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 1451511bl of the Aet. Independent examiner's statement Slnce your charity's gross income exceeded £250,000 your examiner must be a member of a listed body. I can conflrm that l am qualified to undertake the examination because l am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. accounting cordS were not kept in respert of the Trust as required by Section 130 of the Act,. or the accounts do not actord with those records,. or the account5 do not comply with the applicable requirements concernlng the form and content of ac¢oiJnts set OLtt In the Charities (Accounts and Report51 Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a m3tteT considered as part of an independent examination. I have no concerns and have come across no other matters in connection 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. Jonathan Cobley Cobley Desborough Chartered Certified Accountants Charted Tax Advisers Artisans, House 7 Queensbridge Northampton Northamptonshire NN4 78F 4 April 2025 Pa9
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Statement of Financial Activities forthe Year Ended 31 December 2024 2024 Total funds 2023 Totsl funds Unrestricted Restricted funds fund Notes INCOME AND ENDOWMENTS FROM Donations and legacies 169,028 172,731 341,759 376,171 Other trading activities Investment income 44,900 6,855 385 45,285 6,855 50,361 12,676 Total 220,783 173,116 393,899 439,208 EXPENOITURE ON Raising funds 117 297 623 Charltable activitle5 Charitable Activitiès 255,449 125,986 381,435 4,540 492,238 Charitable Actlvities Total 255,566 126,166 381,732 497.401 NET INCOMEIIEXPENDITUREI 134,7831 46,950 12,167 158,1931 RECONCIUATION OF FUND5 Totsl funds brought forward 147,611 131,541 279,152 337,345 TOTAL FUNDS CARRIED FORWARD 112,828 178,491 291,319 279,152 The not form part ofthe5efinancial ststements Pa8e 10
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Balance Sheet 31 Deeember 2024 2024 Total fund5 2023 Total funds Unrestricted Restricted funds fund Notes FIXED ASS5 Tangible asset5 li 16,844 16,844 18,358 CURRENT ASSFfs Debtors Cash at bank and in hand 12 1,455 95,729 1,455 276,285 1,455 261.911 180,556 97,184 180,556 277,740 263,366 CREDITORS Amounts falling due wlthin one year 13 11,2001 12,0651 13.2651 12,5721 NET CURRENT ASSETS 95,984 178,491 274,475 260,794 TOTAL ASSEfs LÉSS CURRENT UABIUTIES 112,828 178,491 291,319 279,152 NET ASSErs 112,828 178,491 291,319 279,IS2 FUNDS Unrestricted funds Restrictetl funds 14 112,828 178,491 147,611 131,541 TOTAL FUNDS 291.319 279,152 The financial statements were approved by the Board of Trustees and authorised for issue on 4 April 2025 and were signed on its behalf bv.. Mr K Potter- Trustee The note5 form partof these finanThal 5tstements Page 11
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Cash Flow Statement forthe Year Ended 31 December 2024 2024 2023 Notes Cash flows from operatlng artivltles Cash generated from operations 14,374 {57,3111 Net cash provided byllv5ed inl operating activitie5 14,374 157,3111 Change in cash and cash equivalents in the reportlng period Cash and cash equivalents at the beglnnlng of the reporting period 14,374 157,3111 261,911 319,222 Cash and cash equlvalents at the end of the reporting period 276,285 261,911 The notesform part of these financial st&tÈments Page 12
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Notes to the Cash Flow Statement forthe Year Ended 31 December 2024 RECONaLIATION OF NET INCOMEI(EXPENDITUREI TO CASH FLOW FROM OPERATING AcfiviTIES 2024 2023 Net Incomellexpenditure) for the reporting period las per the Statement of Financial Activities) Adjustments for: Depreciation charges Increase in debtors Incyeaselldecreasel in creditors 12,167 158,1931 1,514 1.589 12351 14721 693 Net cash provlded byl{used in) operations 14,374 157,3111 ANALYSIS OF CHANGES IN NET FUNDS At 1/1124 Cash flow At 31112124 Net cash Cash at bank and in hand 261,911 14.374 276,285 261,911 14.374 276,285 Total 261,911 14,374 276,285 The notes form partof thesefinancial Statements PaEe 13
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Note5 to the Financial Statements for the Year Ended 31 December 20Z4 ACCOUNTING POUCIES Basis of preparing the financial statements The fi'nancial statements of the charity, which 15 a public benefit entlty under FRS 102, have been prepared in actordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charsties preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republi¢ of Ireland IFRS 1021 (effective l January 20191,, Financial Reporting Standord 102 'The Financial Reptsrting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011. The financial statements have been prepared under the historical cost convention. Income All income is recognised in the Statement of Financial Activitie5 once the Charity has entitlement to the funds, it is probab5e that the income will be received and the amount can be measured reliably. Expenditure Liabilities are CogniSed as expenditure a5 soon as there 15 a legal or construttive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be reqijired 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 con51Stent with the use of resources. Tan8ible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and frttings 20% on reducing balance Taxation The charity is exempt from tax on its ¢haritable activities. Fund accounting Unrestrirted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted fund5 can only be used for particular restricted purposes within the objects of the tharity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purp05e5. Further explanation of the nature and purpose of each fund is included In the notes to the financial statements. Hlre purchase and leasing commitments Renta15 paid under operating leases are charged to the Statement of Financial Activities on a straight line basis over the period of the lease. PaEe 14
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Notes to the Financial Statements- continued for theyear Ended 31 December 2024 DONAMONS AND LEGACIES 2024 Total funds 2023 Total funds Unrestricted funds Restricted fLtnds Donations Gift aid Grants 103,244 10,981 54,803 27,067 130,311 10,981 200,467 296,945 12,728 66.498 145,664 169,028 172,731 341,759 376,171 Grants received, Included in the above, are as follows.. 2024 2023 Other grants 200,467 56,498 OTHER TRADING AcfiviTIES 2024 Total funds 2023 Total funds Unrestricted funds Restricted funds Fundraising events Lettings Fees including Weddings 135 44,645 120 135 44,645 505 511 49,122 728 385 44,900 385 45,285 50,361 Il+lVESTMENT INCOME 2024 TotsS fiJnd5 2023 Total funds Unrestricted Restrirted fvnds funds Other income 6,855 6,855 12,676 Page 15
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Notes to the Flnancial Statements- continued for the Year Ended 31 December 2024 RAISING FUNDS Ra55ing donations and le¥acles 2024 Total funds 2023 Total funds Unrestrlcted Restricted funds funds Sundries 117 180 297 623 CHARITABLE AcnviTIES COSTS Support COSts (see note 71 Direct Costs Totals Charitable Artivities 369,291 12,144 381,435 SUPPORT COSTS Governance costs Management Finance Totals Charitable Activltles 9,904 812 1,428 12,144 TRUSTEES, REMUNERATION ANO BENEFITS There were no trustees, remuneration or other benefits for the year ended 31 December 2024 nor for the ye8r ended 31 December 2023. Trustees, expenses There were no tru5tees' expenses paid for the year ended 31 December 2024 nor for the year ended 31 December 2023. Pale 16
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Notes to the Financlal Statements- contlnued for the Year Ended 31 tlecember 2024 STAFF COSTS 2024 2023 Wages and salaries 155,280 151,960 155,280 151,960 The average monthty number of employees during the year was as follows.. 2024 2023 Governance Charitable activitie5 15 16 No employees received emoluments in excess of £60,000. 10. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unrestricted funds Restricted fund Total funds INCOME AND ENDOWMENTS FROM Donations and legacies 258.034 118,137 376,171 Othertrading activities Investment income 49,850 12,676 511 50,361 12,676 Total 320,560 118,648 439,208 EXPENDITURE ON Raising funds 568 55 623 Charitsble artivitie5 Charitable Activities 4,540 315,844 4,540 492,238 Charitable Activities 176,394 Total 320,952 176,449 497,401 NET INCOMEIIEXPENDITUREI Transfers between funds 13921 106,021 157,8011 1106,0211 158,1931 Page 17
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Notes to the Financial Statements- continued for the Year Ended 31 December 2024 10. COMPARATIVES FOR THE STATEMENTOF FINANCIAL A1vITIEs- continued Unrestricted Restricted funds fund Total funds Net movement in funds 105.629 1163,8221 158,1931 RECONCILIATION OF FUNDS Total funds brought forward 41,982 295,363 337,345 TOTAL FUNDS CARRIED FORWARD 147,611 131,541 279,152 11. TANGIBLE FIXED ASSEts Fixtures and fi'ttings C05t At l January 2024 and 31 December 2024 91,794 Depreciatlon At l January 2024 Charge for year 73,436 1.514 At 31 December 2024 74,950 Net book value At 31 December 2024 16,844 At 31 December 2023 18,358 Page IB
THE EMMANUELGROUP OF CHURCHES NORTHAMPTON Notes to the Financlal Statements- continued for the Year Ended 31 December 2024 12. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2024 2023 Prepayments 1,455 1,455 13. CREDITORS: AMouTr¥fs FALUNG DUE WITHIN ONE YEAR 2024 2023 Other creditors 3,265 2,572 14. MOVEMENT IN FUNDS Net movement in fun(is At 31112124 At 111124 Unrestrlcted funds General fund 147,611 134,7831 112,828 Restrlrted fund5 Restricted fund 131,541 46,950 178,491 TOTAL FUND5 279,152 12.167 291,319 Net movement in funds, included in the above are as follows= Incoming resources ResOurS expended Movement in funds Unrestrirted funds General fund 220.783 1255,5661 134,7831 Restricted funds Restricted fund 173,116 1126,1661 46,950 TOTAL FUNDS 393,899 1381,7321 12,167 Page 19
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Notes to the Financial Statements- Contlnued forthe Year Ended 31 December 2024 14. MOVEMENT IN FUNDS- continued Comparatives for movement in ftFnd5 Net movement in fund5 Transfers between funds At 31112123 At 111123 Unrestrirted fun(ts General fund 41,982 13921 106.021 147,611 Restritted fund5 Restricted fund 295,363 157,8011 1106.0211 131,541 TOTAL FUNDS 337,345 158,1931 279,152 Comparative net movement in funds, included in the above are as follows.. Incoming resources Resources expended Movement in funds Unrestricted funds General fund 320,560 1320,9521 13921 Restrirted funds Restricted fund 118.648 1176,4491 157,8011 TOTAL FUNDS 439,208 1497,4011 {58.1931 PagÈ 20
THE EMMANUELGROUP OF CHURCHES NORTHAMPTON Notes to the Financial Statements- contlnued forthe Year Ended 31 December 2024 14. MOVEMENTIN FUNDS- continued A current year 12 month5 and prior year 12 months comblned posltlon is as follows: Net movement in funds Transfers between funds At 31112124 At IIV23 Unrestrrrted funds General fund 41,982 135,1751 106.021 112,828 Restricted funds Restricted fund 295,363 110,8511 1106,0211 178,491 TOTAL FUNDS 337,345 146,0261 291,319 A Current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follow5: Incoming resources Resour¢es expended Movement In funds Unrestrlcted funds General fund 541,343 1576,5181 135,1751 Restrirted funds Re5tricied fund 291,764 1302,6151 110,8511 TOTAL FUNDS 833,107 1879,1331 146,0261 PaEe 21
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Notes to the Financial Statements- contlnued for the Year Ended 31 December 2024 15. RELATED PARTY DISCLOSURES There were no related party transactions for the year ended 31 December 2024. Pa8e 22
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Detailed Statement of Financial Activities for the Year Erkded 31 December 2024 2024 2023 INCOME AND ENDOWMENTS Donatlons and legacies Donation5 Gift aid Grants 130,311 10,981 200,467 296,945 12,728 66,498 341,759 376,171 Other trading artivitles Fundraising entS Lettings Fees including Weddings 135 44,645 505 511 49,122 728 45,285 50,361 Investment income Other income 6.855 12,676 Total incomlng resources 393,899 439,208 EXPENDITURE Raising donatlons and legacles Sundries 297 623 Charitable activities Salaries Denominational Service and Service Expenses Church Maintenance CleaninB Utilities Training & Pastoral Care Pastor31, Food Bank, Care and Youth Services Fixture5 and fittings 155,280 49.062 2,660 29,626 2,272 13,897 1,555 151.960 51,420 10,807 98,280 1,805 22,683 2,540 113,425 1,514 125.934 1,589 369.291 467,018 This page does not form part of the ststutoryfinèncial 5tstements Pa8e 23
THE EMMANUEL GROUP OF CHURCHES NORTHAMPTON Detalled Statement of Financial Activities for the Year Ended 310ecember 2024 2024 2023 support costs Management Other operating leases Postage and stationery 4.189 5.715 20.544 7,289 9,904 27,833 Finance Bank charges 812 1,303 Governan¢e ¢osts Auditor5, remuneration for non audit work 1,428 624 Totsl resources expended 381,732 497,401 Net Incomellexpenditurel 12,167 158,1931 Thls page does no[frn partof the rtatutory financlal sratements Page 24