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, LI￿nSed 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 balan￿5 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
Charte￿d Tax Advisers
Artisans, House
7 Queensbridge
Northampton
Northamptonshire
NN4 78F
4 April 2025
Pa￿9

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 ASS￿5
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 A￿1vITIEs- 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
ResOur￿S
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[f￿rn partof the rtatutory financlal sratements
Page 24