Chwlty wbtriiion numI￿r 1146326
r•O*•tlon Nmb•rOn71WI (E*d and Walej)
EMMAUS LEICESTERSHIRE AND RLrrLAND
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

EMMAUS LEICESTERSHIRE AND RUTLAND
LEGAL AND ADMINisfRATIVE INFORMATION
Emmaus UK
Peter Savaqe
Slmon Stscev
Emlty Smfth
CIKt P
UThd￿y Orton
Anthory Bro*
Sardh Johnson
J•n• Grfce
Nlchola Gascal8ne
{Ap￿rn￿d 13 A￿urt 2024)
5•ry•tsry
Clhm Pftt
S•nlor M•nyMrt
DIMI Wrf8ht
Charlty Nmbqr
1146326
Compary nun
07871687
Pthcw •ddru•
The Ern￿Um
Stockwell Head
Hlnckley
Lekestershlre
LEIO IRG
Rollsterqd offl
The Emwlum
Stockwell Head
Hlnckley
iAkestershlre
LEIO IRG
Ind•p•nd•nt ew•mlner
Thomas Mayfteld BA FCA
Mayft•ld & Co
2 Merus Court
M•rfdl•n Buslne55 Park
Lekest•r
LE19 IKI
B•nknr•
Uoyds TSB Bank
54-56 Chestnut Drlv•
Oadby
Lekester
LE2 5JG
Heidlffjs Scllcltors
IS Si3tlon Rgad
Hlnckl•y
Lekestershlre
LEIO IAW

EMMAUS LEICESTERSHIRE.AND RLrrLAND
coKrENTS
P•p
Tnrytees report
Independert wmlner's report
Statement of flninclal ittt¥Mes
nce sheet
Notej to the ftnandal st•tsm•nts
12-24

EMMAUS LEICEsfERSHIRE AND RiJfLAND
TRUSTEES REPORT (INCWDING DIRECTORS, REpom
FOR THE YEAR ENDED JOJUNE2024
The trustees wesent the[rann￿l report and flnan¢lal ststsm•ntsforthe ￿aT ended ￿ June 2024.
The accounts have been pwepar•d In accordan¢e wlth th• •L%ountlni pollcles s•t out In note i to the accounts and comply
wfth the charftys govemlni documert the Companles Act 2006 and "Accwntln8 and Reportlns ty CharltleB: Ststsment of
Recommended Practlce appllcable to chirltles preparlng their a(￿unts In accordance wlth the Flnandal Reportlni 5tsndard
4ppIIc4ble In the UK and Republk of Ireland (FR5 102r (•9 •mended forac(ountln8 perlo(ts c(Knmencln8 from l January 2019)
Pollcles and obJe¢tfv¥' In 5•tt1nK obJ•ctlv¢s and p&nnlni fijr actl¥ltles, the Truste•s hm SI4￿ due ¢onslder•tlon to general
Buldance publlsh•d ￿ the Charlty Commls*n relatln8 to publk b•n•fft and In paffjcular to Its supplementary publlc b8nefft
iuld•nce.
Th• objects of t￿ ch•rty •re. wlthout d15tlnct1¢j￿ the allevlatlon of hom•lessness and rellef of poty. hardshlp and the
(15tre8s tly cause to tpwa In n••d. In addltlon to tts work k>cally, Emmau5 Lelc•staTrhlre •nd Rutland Is 8 m•mber of both
Emmaw Europe and Emmaus Intem•tlon•l and ¢ontrfbuks to th• work of thes¢ or8anlsatlons materfally to Qstsbllsh and
malntsln Emmaus comrnunltles thrnithoutthe restof the l%t>rld.
Strthilmfor obl•th
Emmius Lekestetshlrn & Rutl•nd iytyldes o hom4 worl educatlon and tralnlns far pr￿aUs￿ homeles5 orvulnerable peop
In and around Lelcertershlre and Rutl•nd. It also Welcom￿ pwple are lrterthd In the way of Ilfe and apportunltles
offered by bgln8 an Emmau5 Conwanlon.
Emmaus Lekqst•rshlr• & Rutland compqn1￿$ eath have a room of th•lr and topth•r collett1￿ refu￿[shIng and
sellln8 donated 8oods. Tly have the OPPO￿nIty to pln new skill$ and repln thelr selF4espert whlle workln8 to sup
other people In greatrr need.
Emmaus Lelcestershlre and Rutland aLqo helps local dlsaOMnta8ed people to Set up ho￿ at a ￿SOnable co< workl
closetytogether wlth Socl•l Servlces. other charftles. l¢xal churcPKs and other voluntaryoryan15atlons. Emrf•US Internatlonal's
rk h•s been sUPPQrt•d by donatlons followln8 SolldarftySale&
We would Ilkn to thank evoryan• who supports our wort the 8enerou5 peopl• who donate tterns to Ug for ¥le In our shops
together wlth those who coff* Ind them. the members of the publlq ¢hurche5 and 8fOUPS who mntlnue to donate
Th￿ne¥ to us ind support our aclmtles practlcilly wRh us. We would also Illn ta think those peopk who h•v•
come forward to vduntear In our Communliy. dDlnB thffj• support and encaurnp companlons wtth thelr knowledge and
experfence.
A * feature of the WO￿ we dp conslsts of sollthrlty betwoen oursel￿1 and the communlty •nd bulldln8 on the work ￿ do
wlth our companlonl. We look to v*￿rk wlth vulnernble people and thos• membets Df soclety m•y hi¥e hlt ￿rd tlmes,
and look to brfn8 Structure tD th￿r Il¥es. provlde them w￿h resM)nslblllty and hap• to see a rtse In thelr s•lf4steem as a
consequence cf the oppDrtunltle5 ir• pmlded wlth. Our approqch Is $18nlftcarrtly Irrflu•nced ty the orlilnal cortw•nlon
G•orges and alpn8 wlth the other Emmaus VDUPS a debt of thanks to Father Henrf Marfe Gr(K￿ - Ixtter
known M the'Abbe Plerrf.

EMMAUS LEICEsfERSHIRE AND RLrfLAND
TRUSTEES REPORT IINCWDING DIRECTORS, REPORn (CONTINUED)
FOR THE YEAR ENDED 30JUWE 2024
Emmaui actmtles are all deJlw*d to meet the neeth of vulnerable peopl• who miy hlt on hard tlmos. The ¢harlty'5
obJects are to help wlth the rellef of FKWrty. hardshlp and dlstress •rllng to thoje In n••d wlthwt dlstlnctlon. Our Jctmtles
re In confomiance wlth the prlnclples of th• Emmaus movement as wknllshed from tlffo to tlme ￿ Ernrn￿ UK.
We seek to prThld• accommodatlon or asslstance In such pro￿￿0￿ for homeless people In th• ir•• and such other phces 1$
m•y s••m approprlate from Ilme to tlme (the benoftcthrles). We seek to provld• the rehabllltaJDn of th• benefftlarles as
approprfate and the provbkn of ￿UCatIOn. tr•lTrlni (Indudln& wlthoLrt Ilmltatlon, employment trdlninil Ind work
opportunltfes and Mtlsfattlon for the ben•ndarles wlth thq purpow of de¥elopln8 thelr to enable them to yln
emplwrnent In thefutur• and thereby d￿lOP a 5onie of *lf-WOrth and dlinltythrouth ha¥ln8 a s•lfw8UpF￿dnq Ilfe.
We b•llove we ha* achleved our tharltsble obJecttv•s and thereforp pro￿ded a publk benefiL We hm upaclty to ho
slxteen cOm￿n10n$ In ac¢t)MnN￿￿tr0n and they are recafvlng the relevant supFx>rt and trnlnlrq that tly rnqulre. whllst
hwln8the opportunlty to *fjrk and contrlbut• to the future success of the charlty.
The lJuste•s hm pald due re84rd to Kulthnce1$5ued by thq Charlty Commlsslon In decldlng wh•t actmtles the charlty should
undertakn.
hle¥•nwrt5 and p•rlorm•nc•
Revlew of actlvltle4 Th15 report coverl the ￿arSInCe th• AGM In No%*n*er 2023. It sets out actlvltles •rKI changes wlthln the
oryanlsatfon forthat perlod and Indud•s the accounts forthe p•rlod l July 2023 to 30Jun• 2024.
As e¥erThe Ch•rtty h&s been very busy wtth the team M>rklng t(*her to Stre￿On the role the tharlty plays In 5UPPOrtln8
fmwanlons and •xplorln£ opportunltles for ImprrNln8 opeTrtk>n& Th• staff tea￿ compan1￿ jnd wluThteer5 ha
ntrfbuted tre￿ndOus￿ to th• Charftys performanc• thls year. W0￿[nI a5 a colhctlve to ensure that the key prh)rltles are
•thleved.
Communlty has been rel•tl¥ety stsbl• wln thts i*ar with new ￿1￿0￿$. The m•Jorlty of the group hm be•n wlth
Emmaw fora numbèr of years and alowld• our minagement tearn form th• nudeus of the Charlty We seek to Inryease th•
51ze of th• 8rriJp to the m•xlmum 16 who we can acc(xnmodate at Elm Lea but th￿ Ls iThlng challen11￿ for a number of
reason& In addltlon we ilm to dfverslfy th• wp to refiect the of hoffeless people fDr whom the Emwus offer m•y
sultable.
Th• 4￿reneSS of Emmau$ contlnue5 to Br(yw arKI our rel)tlonshlp5 wlth local Juthorltles and other apncles remaln pos5tl¥e.
We hm dvnloped a number cf r•l•tlonshlps wlth comm•r¢lal or8anlsatlon5 hav• contrlbuted to our effDrt$ thls ￿ar. In
rtlcul•r Hlnckley and Ru8ty Bulldlng Soclety. CadenL Dunelm and Coventry Bulld1￿ Soclety ha¥e made practlcal
contrlbutlons whkh ha￿ r•ally helped us and ￿ are rno# 8rateful forth•t.
We mntlnue to lease the Companlon house Elm Lea In Hlnckley and ￿ have now owned The ErnFvrlum bulldln8 on Stsckwell
Head, Hlnckl•y for almost 5 Both of these wopertles th•ln the eneryy and rex>urc•s of the dwrlty dua ts th•lr a8e and
condltlon and thls ￿•r ￿ have mide slgnmcant Investn*nts to Improve the fabrk of the bulldlnz& Our plarffj for th• r
Or￿10pment of stock￿11 Hwd are curren* und2r dllcusslon as we hm been ihocknd at the cost of bu1￿1n￿ ne￿ puw•
made facllltks. In the COMI￿ monthi •nd •s the lease on Elm Le• enters Its flnjl phas• ￿ wlll flm up Qur optlons to ensure
the best solutlon for Emmaus.
Our Soclal Enterpr1￿ cortlnue5 to thrtv• In a ch•llen8ln8 envlronment supported by the kny attrlbutes of the town cerTrtr•
[￿tknn. ease of pa￿1n8 and quallty of 8c&5. The 2023124 par saw ￿0rd sales •nd It wlll be no small fert to contlnue to
Irow the buslne35 vAth the operatM)nal constrnlnts whlth we fa

EMMAUS LEICEsfERSHIRE AND RUTLAND
TRusfEES REPORT (INCWDING DIRECTORS. REPORT) {CONTINUED)
FOR THE YEAR £NDa> 30 JUWE2024
Flnan¢lal r•¥l•w
The Charlty contlnues to opeThte ln ¢hallen8lni condltlon4 wlth conslder•ble pressure on both Ino)rne pnerntknn and c03t%
All Income Ilnes arn under wesswe and th• uTrtt costof alrrnxt e¥erythln8 hos Inrmsed In theiwr.
Our charlty wa$ estsbllshed wlth Inltlal fundln8 suppll•d from the Perd Foundatlon whlth flnanc•d our early yoaTh. The
arnourt remalnln8 from that fund has now bwn desiqnated to Juppart futurq Irowth or help man•8• our Journay to
sujtalnablltty.
It th wfth re8ret thjt contlnu• to outskndlng Trwnles from our yrtklpathn In the 8rlBhter Futurns Project whlth
concluded actlvttl•s In March 2022. Ther• remiln5 £93,636 of fimdln8 for cests Incurred the proJrt that arn du• to us,
whlch arn currently belns rntalned tythe l￿d wrtner Buslne5s 2 8uslnes$ {82B Llmltedl. Trustees have r&•ntly apprLwed the
use of external l•gal advlsoys to attampt to br1￿ thls rnitterto a conduslon. As before we h•v• not added this Income to our
accourrts In the to June 2024 nor haw4 we made a provlslon for It a5 there remalns uncertalnty as to the and
tem50f piyment of thls fundln8.
Our Str•ts8lc Plin alms to ftll the pp In fun07￿ wlth Incrtdsod shop Incom4 Increaslrw the number of Q)mp•nlon$ In the
Communlty and by dwdDpln8 our fundrnlsln8 approach. contlnue to b• gUPPOrted tythe 8enero4ty of other donors and
8rnnt maklng ￿dIe& as ￿11 as other memb•roroups wtthin th• wlder Emrnaus famr
Durln8 the Itar we hod totsl Income of £502,120 and &pEndlture of £561274. Thls resulted In a d•ficlt for th• of
£59.15412023'. defidt & £30,140). Whllst havlni • deficlt is always dlsapontlng ther• Is conslderdble P￿lI￿lty TAlthln the
r•sultsgl¥en the stron8 heatslnds vthlch have affected Income and costs thls ￿1r.
Our flftanclal results enable w to ach1￿ our chrftabl• objertlve of pr(wldln8 a communlty for people who hJve been
homel•sg, where they can IIN ￿CeIve support and develop sklllj and d*nlty throu8h the community Ih and wlthln the
socfal erterprfse buslne$5.
As a ffAtt•r of pollry. th8 Trustees re8ularly re¥low the lth*l OF r•ser¥es req￿red tD be held ITr ¢rdgr thit the charRy can
malntsin Its operauons lrto thefutur•. rewnua and c•pttsl reser¥o8 ir• rwle*d wlarty throu8hoirt th• ￿*r.
Our reserve5 pollry Is tt> hm at least three months of nomMI ewndlture In free (cash) r•s•rves at any ¢)n• tlme. Our
expenses totalled £561A74 for the year whlch VKJuld rnqulre r•s•Nes of •t l&qst £140.318. Our totsl rner￿S at the year￿d
re £523,356. Ourcash balanc• at the￿ar￿nd wis £298￿￿6.
Our joy flnanclal rlsk Pln8 forwjrd ts from our plans to 8enerats extrn Income eKh from all our prf￿1P1J re%*nue
erntlN4 areas. Costs In all areas ar• Increaslni and our ocujpauon ￿ two •gelng bjndlrqs mwns that malntemnce costs
wlll corrtlnue to Inuuse untll re￿￿¢10￿￿Trt takns pfa¢e. As uplalned abLWe ther• Is also a rtsk that we do not recth? the
£93.636 fundln8 to us cUr￿nty rttrthed by the l••d p•rtner ￿the Brlghtsr Furures project.
Pr￿￿￿1 ￿nd1
The re5uIt5 of the Itaes owatlons are set out In the attached ftn•ndal staten*nt& Ple•M refer to our Statem•nt of FInanc￿l
Athft*s whlch L7n be fO￿d on p•Ke 9 and our Balance on page io.
W• reol¥•d fundlng from donatlons •nd lepde4 whkh Includes grdrt fundln& and totslkd £5W6 durfn8the par whlch15
a dqcrNse on 20231£6¥638}.
We r•cel¥ed £143M56 from houslw benefft12023: £115,4231 and ralsed £295.556 offvnds throu8h our SPW sales and other
actl¥ltles (2023: £261.028)
Flnally. wetake th15 OPPOrtunlty to think all our donon for thelr muth-need•d contrfbjtloni.

EMMAUS LEICEsfERSHIRE AND RUTLAND
TRusfEES REPORT (INCLUDING DIREcfoRS' REPORT) (CONTINUED)
FOR THE YEAR END£0 30JUNE2024
Rl* M•nwm•nt
The Tnotses re8ularty r•vknvthelr strawic and op•rntlonal rfskn. also r•vlewln8 on a Trgular b•Jh pollcyand prLudur•s wtth
re8ard to mlnlmlsln8 Ilsks whlch the charfty, tts employe4 COm￿n10n1, volunteevs and custorrnrs ml8ht enwuntsr.
He•lth and 5•f•ty Ind spodffc pro￿dUr• notes ex1# for any areas of concern. Speclftc nomlnated personnel have cNeTrll
rnSP(Mbslblllty for ensurlng compllance. These cover. but not exdusfv•ly. workshoN misuse c* druas and ilcohDI, flnance.
manual handlln& safe8uardJn8 and COSHH.
Pknn• fOrth•fu￿re
Emmqw wlll contlnue to ￿ prfm•rlty fttus8•d on Its c4mmunlty rf Qjrnwnlong ensurfns that they recelve supporL
encour4ement and OP￿rtunIty In thelr Il¥e& Support wlll be tsllored to the specmc needs of the Companlon where 50m
11 se&k opportunlty elsewhere but otheTh WNI seek to remaln wlthln the communlty for the long Nn. Thls prlm•ry focus Is
central tD the reason for our balng and must ag swh b• the thln8we smkto achleve.
There ar• flnan¢lal pressures on the Charfty ￿nC[￿llY beuuse w2 op•rat• from old bullalnls In1•sJ than perfert condmon.
Qulte often thls year Trustees ha￿ hid Ilttle or no cholce to apprcwe s18nlficant expendlbjrn In malntenano or rep8lr
It•msto enable conunulty of operatk)n. Thls places Qnyha￿S on IMpTh1￿ pwfominc• and our n￿￿￿m•nttelrn are
nlsod to Imprm efflclency In all •rea$ of op8latlon. As stated prwloujly oursoclal Entsrprfse Is • perfert example of thls
lppn￿th dellb•rlngtsngibie Imprth•Thirt on year but It must be antklp•t•d th•t the (*gree of Improwment15 11mlf￿.
The woject to consolldate all artfvlty at Stockwell Head hai been a substanual effort and Investment th15 ￿lf. As repprtad
•rller we have been shocknd at the costi lssoclated wlth suth a redevelopment pmlrnmme and th1$ as requlred some
further work ta estsbllsh the bost way forward. Our lease at Elm108 explrns In • relatl¥ely short wrlod and as such the
de¢lslon al)out h¢￿ to move forwardls becomln8 urynt.
L•st year I raW￿d on the formathfft dlxusslons T*hh Emm•u5 Cth*rtry and W•rwlckshlre about tho po￿lb￿lty of mewni
our two or8anlsatlon& Those dlscu4fon8 ccncluded at the ond of 2023 wlth Emmaus C&W unll•terdlly dacldlry not to
proceed wlth the proposal. No further dlscusslons are plinned at the curr•nt tlm.
Ufe ￿￿thIn Emmaus wlll always bo challerylng because of the natrjre of th• challew fa￿d IV Incre•sln8 numbeTr of
homelessne55 wlthln ¢)ur soclety, Ixrt we ire canfident that T￿ wlll contlnue to acwt thallery5 wlth anth￿l1$M and
(￿MMItment and b•caus• our e¥£ellent man•8•rnent team cOntIn￿ to perform •t at éx•ptlon•l le￿1 In support of the
Qlrnwnlonx.
Stru¢tur•• •i¥•rn•no and
lknnlsatlon
On the 5th December 2011 Emrn•us Lelctttershlrn and Rutl•nd was IncorpDr*ted under the C¢7mp•nl•s' Act 2Q)6 as a prl¥•te
compary Ilrnlted ty iuarnnte4 rqisternd n4hnber07871687.
comp•ryYdS granted charltsble status on the 9th Marth 2012 under charlty nufflber 1146326.
The charlty Is constituted undera Memornndum of Assodatlon doted 5th December 2011 and15 a re8knred dwrlty
The MemoTrndum of A*pcl•tlon has been aW￿ded In accordance wlth th• vAsl*s of Effrfnaug UK ind a new Constltutlon
s agreed on 8th Dttember 2014.

EMMAUS LEICEsfERSHIRE AND RLrriAND
TRUSTEES REPORT (INCWDING DIRECTORS, REPORT) (coNnNUED)
FOR ThE YEAR ENDED 30JUNE2024
The trustee4 who •re also the dlrectors forthe pwpase of compry law, and WI￿ served durfrythe ￿*re.
Emmaus UK
Peter Sava
SIrt￿n Stscey
Emlly Smlth
afve Pttt
Llndsay Orton
Anthony Brown
Sarah Johnxan
Jane Grlce
Dr Huther Hollln$
Mlchola Gascn]6ne
{￿PaInted 12 tY•ceffthr 2023 and re51wwd 4 Ortober 2024)
ppolnted 13 August 2024)
Ilefflknentand oppdrtmert oftnntees
tt was generally felt that the Board *￿Uld b•nefft not only from addltlon•l TrLryt¢e4 to shiré the load, but •lso from a wlder
Trnge of sklll, expertlse and d1￿81￿ We wlll contlnue to encour•p peopl• wlth approprtate sklll4 fr•e tlme and a passlon to
5UPPt)rt our th ta applytojdn us.
Method of •ppolrtment or•l•ttlon af Tn*es
The management of the charltyls th• rwwlblllty of the Tru#ees who are.elected and cfropted under th• tsmi$ of the
Artlcles of Assoclatlon.
Trustee nC￿￿￿3t1{￿s usualty c¢me from other Trust¢e5 wlthln the th•rfty.1ts 5UPPOrt•r8 and throu8h ad¥ertblry In the local
nwdla and county wlde n•t￿rk&
Th•se nomlii•tlons must be apprmd ty ￿$tIn£ Trustees, In •ccorthnc• wlth the Artlcl•s of knoclitlon. Whan specM¢ skllls
ar• requlred, approachw would be made to p•ople wlth releRrt expertl8e who are sympathetlc to th• •thos of the Chrfty. If
necessa￿ a Trurtee Wjuld be COwOPt•d spedfkally tu co¥er the requlred funct10￿ the ￿rrert Trusteos arn those shown on
8el.
Poldes •dopt•d forthe Indu¢iion and trdnlryof TnMta•J
Each new Tru5toe Is brl•fed about the Comrnunlty and thelr lepl and ethlul respon91bllltl•s •s Tr￿tee* Any Fxasptttht
Truste• needs ttj attend one bo•rd meetlrffj to observ• the requlremerts and r•sponslbllJtle5 to h und•rtak£n. TP*n when in
Indmdual Is to loln the board •n Inductlon pick to each new to supportthe bMofln8 prfor to thdr
IP￿[ntmenL In athlltk>n, there Is an cpportunltytr attend a fvll dry Inductlon sesslon by Emmaw UK.
In order to work effectlvely I0￿rdS the allethlpn and Mllaf of In and arourKI Lelcesterjhlre •nd Ruti•n4 Trust•es
•nd the Leadarshlp T￿rn belle¥e that th• Companlons are c•ntrnl to the ￿lStenCe of th• oryantsatlon and thls Is refiected In
the structure of the charlty.
Each week • rneetI￿ of the wholo communlty tskn place In orderto dIsa￿S and aS￿e declsfons whl¢h affettthe communlty
as a whole.

EMMAUS LEICESTERSHIRE AND RUTLAND
TRUSTEES REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUEDJ
FOR THE YEAR EIVDED 30JUNE 2024
Relotedpartyrdouonsh
Emmau5 Lelcestet3hlre and Rutland Is memberof the Federatlon of Emmaus In the UK ar￿ cortlnuos to M>rk clos•ly wlth
C¢rnmunttle4 Groups and staff In the Federatlon.
IndependertEwml
A resolutlon wlll be prop05ed at the Annual General MeetlnithatThonws Mayfteld of Miylleld and QJ IAccountsntsl Ltd wlll
be re4ppointed as Independent Ejoffllnerto th• c￿rltyf0rthe en5ulr48year.
The Trt￿tee$ of the ¢harfty I￿￿￿te• to cantriixrte an amount not &￿edIng £1 t¢ the amets of th• chrfty In the event of
wlndlnB up.
Dlsdowrnollrfarmrtknn
Eich of the trustee$ has ¢onflrm•d that there Is no Irrfomiatlon of whlch they are aware whlch Is rnlevant to the ffAmlnatlcn
of the attourt4 but of whlth the ￿rnIner Is unaware. They hve further confimied that ty have tsken •pproprlats steps to
Identlfy relevant Inforffatlon and tt¥ establlsh th•tthe audltor Is awarn of surh Informat1￿.
Th• tru5
s ￿port 4*5 4pwMI ty the Board t*Trustees.
arve P
Truite•
17 Decemb•r 2024

EMMAUS LEICESTERSHIRE AND RLrrLAND
INDEPENDENT EXAMINER'S REPORT
TO THE TRusfEES OF EMMAUS LEICESTERSHIRE AND RUTLAND
I report to the trustms on my wmln•tkJn of the flnanclal Statements of Emmaus Lelcartershlrn Jnd Rutland (the charlty) for
the y•arended 30June 2024.
R•¥ondblllll•s and ol report
As th• trustees of the (￿rfty (and also Its dlrnLt(X5 for the purp05qs of compary law) yw are re5ponslble forthe prnparatlon
of th• fJn•nclal slatements In •c£ordance wlth the rnqulrwrnnts of the Cgmp8nlesAct 200S (the 21)06Actl.
Hwlng satlsfted myself that the flnand?1 st4tern•nts of the ch•rfty are not requlred to be auditad under Part 16 ￿ the 2006
kt and arn ell8lble for In¢kpend•nt wmlnatlon, I report In respect of my •Mmlnatlon of the dwrlty's fin•nclal staten*nts
Caffled out under sectlon 145 of the Chirftles Art 20111the 2011 Actl. In catyn8 out my onmliiitlon I have foll*Md all the
appll¢abie Dlre¢tlong 8kni tythe Charlty Commlgslon under s￿￿on 1445Kb) af the 2011 Act.
Ind•pend•rt •umln•ts *tem
Slnce the charrty's Inco￿ exceeded £250O00 ￿Jur ex•mlnqr must be a member of 4 b(xty11gted In sectlon 145 of the
2011 Act. I confinn that l am quallfted to undertakn the examlnatknn becawe l am a mÈmber of ICAEW, whlch fs one of the
Ilsted bpdl
I compkned ry emamlnrtlon. I confirni that no mitters have come to ny attantlon In connecthn wlth the eyamlrwtlon
8fvln& cause to belle¥e tkn In any mtsrfal respttt:
ccountlni r•cords ware not kept In rnsp•rt of the tharltya5 requlr•d by sectlon 386of the 2aJ6 A¢. or
th• flnanclal statem•nts do not accord wlth th(M r•cords; or
the flnanclal st•tsments do not cornply wlth the accountln8 requlrements of 8e£tknn 396 of the 20l￿ Act oth•r than any
requlrement that tha accounts 8fve a tru• and farr vlew whlch Is not a m•tter con51dered as part of an Independent
eamlnatlon: Dr
the flnand•l statements have not prepared In accarthnce vAth the method% and wlr*¢lples of the ststen￿
Recom￿nded Prnctlce for account1￿ and reportln8 by charttles appllcable to ¢harfities prnparfn8 their accounts In
accordance wlth the FIMncl•l Repo￿n¥ Stanthrd •ppllcable In the UK and R•publlc of Iretsnd IFRS 102).
I have no concerns and have come acr055 no oth8r matters In ¢onnecUan wlth the examlTratlon tu whtth attenuon should be
drawn In thls report In ¢xderto enable a proper understandlng of the fl￿ncIlI I￿t￿nert$ to be reachod.
Mayfteld & Co
2 Merus Court
Merldl•n Buslr*ss hrk
Lel¢est•r
LE19 IRJ
Dated: 17 Dec•mber 2024

1111" 43
i]Ii"
11811-

EMMAUS LEICEsfERSHIRE AND RLrrLAND
ALANCE SHEEr
ASAT30JUNE2024
Fbmd •#•ts
Tanglbl• Issets
14
767.929
770,856
Debtors
Cash at hnk •nd In hand
58.680
298066
.351
345,1
356.746
{44,798}
4UA70
(37.092)
Cr•dlton: •m￿lirti h111￿ du• wfthln on• ymr
17
311948
377,378
Total •ssqts Il•blllEIu
I079,877
1,148234
Crnd1*o￿ •mo1￿tsI•ll1N afttt mor• th•n
One￿•r
18
1565.7241
l¥•t issats •ckKlln8 p•nilon Il•blky
521356
582.510
523356
58L510
Th•fvndi olth• dwrlty
Restrlrted Incom• funds
UTrrestrlrted funds- pneral
Unr•strl¢t•d funds- deslgnated
1Tr).952
224.859
184545
104.C07
289.878
181545
523,356
582.510
The company Is entitl•d tothe eyjjmptlon from the audlt requlrement contslned In S•Ltlon 477 ofthe Companles Art 2c￿. for
th• y••r ended 30 June 2024. No member of the mrnpny has deposlted a notlw pursuant to 5ecUon 474 rnqulrlry an auth
ofthese flnandal stat•m•nts.
Tho dlr•ctm •cknowledge thelr vesponslbllttf•s for complyln8 wlth the requlrements of the Companles Act 20[￿ wlth r•spert
to a¢￿un￿nI record5 and th• pr•p3ratlon ￿fInan￿al statements.
The ff*mb•rs ha￿ not r•qulred the compary to obtsln In •udlt of Its flnind•l st•ternnts for the year In que5tlon In
accordirKe wlth se¢tlon 476.
These flnan¢hl statements h•b* b••n prepared In actordance wlth the prulglons •pplkabl•to cofflppnles subJertto the smoll
coM￿nIeS reglme.

EMMAUS LEICESTERSHIRE AND RUTLAND
BALANCE SHEET (coKfiNUED)
ASAT3OJUNE2024
e flnan¢lal statements were apyTh*d ty the trurt•eJ on 17 December2024
Compary re0styatll￿ number 078n687 (England and Wales)
10-

EMMAUS LEICEsfERSHIRE AND RLrrLAND
STATEMEMf OF CASH FLOWS
FOR THE YEAR ENDED 30JUWE2024
CAth lknwjfrom Op•r•t￿ acthlU•5
Cash ab50rfoed ￿ op•rntlo
139,113)
(16￿63>
In¥*#iry arthlll
Pur(￿Se of tanBlble fixed assets
Pr(￿ad$froM dlsposal of tsn8lbk ftxad assets
IrNestment Incoma rnCel￿d
18.OIKI)
4327
N•t c•th w•rt•d from In¥esth¥ acthltl•s
781
Flnandryacd¥ftleJ
Repayment of bank loan$
(8 721)
IIL882)
Nat umd In flnandn8 #imttog
{8.7211
111,882)
N•t do¢mse In Ind •whrnl•rt•
(47,0531
P8,8441
Cash and cash ¢qulbilents at beglnnln8 of year
34Si
3T3,963
C¥h •nd c•th •4ulv•lwrt• rt •nd al￿•r
291066
345.1
11

EMMAUS LEICESTERSHIRE AND RUTLAND
N¢yfES TO THE FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 30JUNE2024
Accwrniry polld
Chrfty Informthn
Emmaus LelLYSter5hlr• and Rutland15 8 prfvate compary Ilmlted ty guarantee Incryrdted In Ewland ind Wales. The
re8lstered offlce1sThe Emporlum. Stockwell Head HlvKklw. Lelcester5hlr•, LEIO IRG.
Ll A¢¢owrtlni carnyntlon
The flnanclal smements have bwn prepared In accordano wlth the chirlty's twrnln8 documert]. the Comp•nle5
Act 2006. FRS 102 The Flnan¢lal Reportlnz Stsndard appiftable In the UK •nd Repubik of Irel•nd" (-FkS Iof) and the
Ch•rttlw 50RP 'Accountln8 and Reportlrq by Ch•rftf•s: Stst•m•nt of Re￿Mmended Praclk• 4ppllc•bl• to charltles
' preparfng thelr accounts In accordanc• wlth the Flmndal Roportln8 Stsndard appllcable In the UK and Republlc of
Ireland (FRS 102)" Itffectlve l January 20191. The th•rlty Is a Publk Ber*fft Ertltyas defined by FR5 102.
The charlty ha$ taken advarrta8• of the ￿lIOnS In the SORP forcharltl•s natto prnpare a Slatement of Cash FlovA.
The flnandal statemerrt5 •r• prepared In sterflTr& vthlch Is the functk>nil cmncy of the charfty. Mon•tsry In
th•se flnin¢lal 5ktement5 are rounded tothe nearest £.
The flnondal statements have been prepared under the hIstorf￿1 cost Imodffled to Indude the rev4lu•tlon
of fr••hold propertles and to Include lrnwestm•nt propertles and certaln flnancknl Instrumlnts at f41r valuej. The
Inclpal •cc(wntln8 pollcles adopted are set out belo
12 6olns£onc•m
At the tlme Of apPr￿Ana tha fln•ndal statements. tnthes have i r••8onable expectatlDTh that the charfty h•s
•daq￿ rosowces to contlnug In operatlon•l exlstence for the foreseeable future. Th￿$ th• trustees contlnue to adopt
the lo1￿ conc•rn basls of a¢¢ountln8 In FYeparfn8 the financlal stateThnts.
la Ch•rtt•bl•thn
Unrestrltted funds ar• Mllablefor use at the d15crathn of th• trugtees In furt￿rance of thelr charftable obJ•ctlves.
Rertrlct•d funds are subjert to $￿ffiC condltlDns by donors or 8rantars a$ to hcwthey may bo uwd. The punx>ses and
Uses of thg rnstrfcted funds are set out In the notes to the ftnancl•l statements.
End￿¥mOnt funds are sul4ect to 5pqcfflc condltlor4 ty donorn that the capltal must ￿ milntsln•d tythe tharlty.
Income Is r•crynlsed when the tharlty is legally •ntltled to ￿ •fter ary performance condlucns h•¥e been meL the
amount$ can h m￿SUr•d rellabl% •nd It Is Pro￿ble that Incom• wlll ￿ rncel¥*d.
Cash donatk>ns are reCo￿lSed oft recelpL Other (bnatlons are rec¢8nlsed the chArfty has b••n notlNed of the
donatlon. Unl￿ perfrnnce condltlons requ1￿ dqferral of th• •Th￿Unt. Income tax rff<Nerable In r•lttTon to
d¢y)•tlons recetved under Gfft Ald cr d•8ds of cavenafftt ts recoqnlsed at thedrne of th• don•tlan.
Le8acles are reco8nl8ed on r•celpt or othervAse If th• charlty has bwn notlfted of an ImperKllni d1str1butl(¥￿ the
•nx>unt Is kn¢)wn. and re¢elpt Is expect•d. If th• amount Is not kntMTn. the l•ycy1str••t•d •s a contln8errt asget.
12-

EMMAUS LEICEsfERSHIRE AND RUTLAND
NiyfES TO THE FINANCIAL STATEMENfs (CONTINUED)
FOR THE YEAR ENDED 30JUNE2024
polld
{Contlnu•d)
L5 EN￿lEUr•
Expenthure Is reco8nls•d oKe there Is a legal or constr￿ti￿￿ obllaatlon to trnnsfer economk benefft to • thlrd par￿
Is prebabk that a trdnsf•r of ttonomlc beneffts wlll be requlred In settl•men¢ and th• imount of the obll8atlM ¢•n bg
mu5ur•d rellabl
Expendlturelg cla551flod ty iLtfvlty. The c03ts of each actl¥lty are rnde up (rfth• tot•l of dlrect Costs and Shar￿ costs,
Includlni support Costs Involbed In undertaklng Mch •ctMty. Dlrert costs atrrllxrtakl• to a slnglo actfvlty arn allocated
dIrett￿ to thrt •ctlvlty. Shared cost5 whl¢h contrlkne to mcr• th•n one actlvlty and support cots whkh ir• not
attrlbutable to a slnile artlblty arn •pportloned between those acuvltles on a hslx conslstent wfth the use of resou￿$.
Centrnl staff costs are allo(*ed on the bath of tlmo spert and depreclatlon thary•s are •lkKat•d on the portk*n of the
a55et's us•.
Eyp•ndfture ts rxcenlsed on an accrual iwsls 1$ • Ilablllty Is Incurred. Expendlture Incl￿10& iThy VAT whlch unnot be
fvlty recovered, indls rep￿ed as part of the exp•ndlture to whlch tt relates.
Costs of generatln8 funds ¢r)mprlse the cortq •ssoclated vAth attrartlw bwluntary Incon* and th• costs of tradlng for
fundrnlsj￿ purpows Indudlngthe chartty's shop.
Chirlt•ble expendltwe comprlse5 those costs Incurred by the charlty In the dellvery of Its •cthiFths and servlces for 5ts
ben•ficlarle& It Includes both costs tlwt ¢an be allocated dlr•cty to s￿h actlvltles and those (rfan Indlr•tt nI￿re
necessary to Support th•m.
All costs aTa •llcx4t•d between the expendRure cat4orl•s af the SOFA on a basls deslined to refi&t th• us• of the
resource. Costs relatln8 to a partkuiar acttvtty are allocated dlrecty, Othe￿ ar• •pportloned an an approprl*e basls.
Support costs are thoge costs Incurred dlftctly In support of upendltuve on the obJects of the ch•rlty and Include
project manJ8RmonL
GLryern•nce Gosts Include those costs assodated wlth rneetln8 the constltLrtlonal and statutory rnqulrem2nts of the
charfty and [￿lUde the Indep•nd•nt •Affdnatlon fees and cost5 Ilnlffjd to th• JtiJte8lc rnanapment of the thartty.
IS T•n*l•fth•d aH•ti
Tanolble fty£d assets are Inttlally rnuswed at cost and SubSeq￿n11Y measured it ffjst or valuatlw net of depre¢latlon
and ary Im￿1rnientI0S1e
D•pr•datlon Is rttogntsed so a5 to vfflte off th• cogt or Ydlu*lon of asgets less thalr rI￿dUal Hluos cwr thelr usefi
Il¥e5 on th• fDllowlni ￿se$.
Land and bulldlr
Motor ¥ehlde5
4% Ilne (bulldlng only)
25% reducin8 baknnc•
Thq pln or lom arlslre on the dlsposal of an as50t ts detsrmln•d as the dlfference between the sale proc••ds and the
¢arryrfngvalue of the assal and Is roccylsed In the statemen¢ of flnanclal actlvltl89.
L7 IMp•Irn￿ olfdffjd
At wch reportlng end date. the charlty revlaws the carryln8 amounts of Its tan&lble 855ets to d8termlne whether there
Is any IndlcatlDn that those a55ets suffered an Imp•lrm•nt los& If •ny such Indfcatlon exlst4 th• rnco¥erable
amount of the a55•t Is,•sUrrwtsd In orderto determlne the &xtent of th• IM￿1rnieTrt loss lff any).
13-

EMMAUS LEICEsfERSHIRE AND RUTLAND
NufES TO THE FINANCIAL STATEMEKrs IcoNriNUED)
FOR THE YEAR ENDED 30JUNE2024
Arawntlry polk1•5
Icontknuedl
14 C•ih ind ryP4•lpJ
Cash and cash equh7lent5 Inclthde cash In hnd, depcslts Ikqld at c•ll wlth bank4 other short4erni Ilqufd In¥tstments
wlth orfglnal m•turtUes of three month$ LY le*. and bank (Mnlrafts. Bank (werdrnfts a￿ shown wTthln borruwlws In
current Ilabllltl•s.
IS Flrnncl•l In*mnts
The chartty only hag flnanthl 15sots and flnond•l Ilabllftles of a klnd that quallfy a5 bask flnanclal instrumnt& Bask
fln•nd•l Instruments are Inltlally re¢Lynlged at tran￿¢tIon valu• and Jubg•qu•th mo•wred it thelr settlement Wdlue
wlth th• •x•ptlon of ￿nk loans whlch are Subseq￿￿tIY measured at amortl8ed cost u8ln8 tha eff•ctt¥• Int•r•
n*thod.
Flnanclal Ilabllttles are (krwilged when th• charws contractual oblwlons •xplr• or are dlsch•W or cancelkd.
LIO Enwlope bene
Th• cost of any unused hollday entltlement Is reco8nlsed In the perlod In vknlch th• empioyeel *r¥lces irn r•cal¥ed.
Termlnatlon beneffts are reco8nlsed immtdlately is an •xp•n$• when the chartty Is demonstrably commttted to
t•rnilnate the employmnt of an empl¢we or to prnlde temilnatlon benefits.
Qftk•l ertlmths andJudwrnThts
In the appllc•tlon of the charlty's ac£ountln8 polldes the trustees are requlred to mal% jUdge￿nty estlThHte% ind
assumpthns about the carrylw amount of assets and Ilabllltles th•t •r2 not readlly •p￿rart from other sources. The
esUrnat•s ind •ssoclatsd assumptknn$ •re based on hlstorfcal experlence and other factors that arn consld•r•d to b•
relevart. Actual results rny dffferfrom estlmates.
Th• •stlmit•s and undertyln8 assumptlons are revk¥wd on in onTrln8 ￿515. Rv41slong to aco)untlni •rtlm•tu ir•
recO￿ls¢d In the perlod In whkh th •stlnwts Is revlsed whern the revlslon affect5 only that ￿rtod, or In the perlod Df
rwlslon and futuR perlods where the rnvlsknn affects both current Ind futurn p•rlods.
In￿Nn•from donqtlom •nd l•pt
fvnth
fvnds
l￿dI
2024
Don•tlDns •nd 8fft8
Gr4nt5 recefvable
Donated 8oods and servkes
25J86
1170
20.780
8,OLKI
27.656
10,305
37.583
250
13,5(10
10,555
51.083
25,486
30950
56,436
47A88
13.750
61.638
-14-

EMMAUS LEICESTERSHIRE AND RUTLAND
NOTES TO THE FIt4ANCIAL sfATEMENfs (CONTINUED)
FOR TIIE YEAR EMXD 30JUNE2024
Inm from don•Uons Ind l•84de•
ICortlnu•d)
Total Unr•*rtd•d R•rtrfcted
funds
nth
nth
1029
2029
0￿&110￿ •nd zlts
Ganernl donjtlons
GIftAld
Two Way5 ac
Vera Outhwalte
FlorenceTurnerTrust
J R Cornh Foundatlon
NFU Mutual
J Balor
Ragthle Hall
Cardert Wdn WRAP
7,914
250
8.164
7,719
1836
250
&836
5000
SMO
750
3,222
750
750
500
420
420
25A86
1170
27,656
250
10.555
ar*rt% reuh•bl• for corn i¢lMII
Th• Natbnal Lottery
Emmaus UK
HSBC
T•sco Gmundworks
Henrysmlth
Charlty Llnk
Laads Bulldlrysoclety
Uoyds Foundatlon
Other
io.oc
1.630
750
i.￿0
7,5CO
750
6.000
6AYO
i.￿0
35W3
3S583
I,0￿)
20,780
20.780
37,583
13.500
51.083
offl• from £h*rft•bl•
Unr•Rrlrted UM•*lrt¢d
nd•
2024
awrflabje •¢il¥lt
Houslni Benefft
143,456
115,423
15-

EMMAUS LEICEsfERSHIRE AND RUTLAND
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30JUNE2024
fiinth
nds
5￿P Incorne
295.556
26&028
Incomefrom lrnvtm•rtS
Unrn*l¢t•d Unr•*rlthd
fundi
Interert r•c•hbl•
4,327
Othw Incom•
Unr•*lct•d Urrtstrfcted
fvndj
fundj
2024
Oth•r Income
1345
16.

EMMAUS LEICESTERSHIRE AND RUTLAND
NOTE5 TO THE FINANCIALSTATEMENTS (CONTINUEDI
FOR THE YEAR EI¥DED 30JUfiIE 2024
Chrltrabl• irtl¥llles
Umglrfct•d R•*l¢t•d
Chirftsble Chwlknbl•
EMp•ndAure Exp•ndlW
187,493
1754
3,818
58,563
6￿83
36￿38
187A93
6A73
3,818
66J04
157271
D•prncl•tlon and Impalm*nt
Staff traInI￿and expenses
Companion and fundAl￿nI•¥￿nses
R•n( rates •nd water
Lltht and h••t
Repalr4 m•lntenanc• and ajmwrter equlpn*nt
Lwl and profe551onal fees
In5urnnce
Sundry expenses
T•l•phon4 Internet and tele¥151on
Prfntin& p• •nd statlonery
A(fvertlslni
Motor and tr•vel expense$
Othorch•rlt•bl• ayndltwe
4719
7.741
49,251
26A69
37,14D
1.500
9.705
41373
15.007
10,514
17J75
7A16
15.crfn
14375
7A16
IL312
5.589
8￿21
19.660
61J77
420
20.C
613TI
14308
50.749
526.182
25,
55L267
459,T20
Share of ￿￿nIn¢1 costs note 9)
10,007
lo￿7
536,189
2%085
56¥274
469.370
￿f￿r
Unre5trficted funds. 8enernl
Restrkled fund5
534189
25085
444J32
25,038
53fj189
25.085
561374
469.370
Forth• yMr •nded >) June 2023
Unrestrlctqd funds-ynernl
Restrltted funds
444J32
444J32
25.038
25,038
469,370
17-

EMMAUS LEICESTERSHIRE AND RUTLAND
NOTES TO THE FINANCIAL sfATEMENTS (CONTINUED
FOR THE YEAR ENDED 30JUNE 2024
pporta4ts
Support will GvMnabK•
202J BMIS of allo¢•lknn
Independent examlners
fee5
Ac¢ourrtancyfeas
nk charsai
Gmrnance
3,720
2A20
3N67
3,720
181MJ Go4•mince
3,IYYI G(wernanc•
10,007
10.1x17
9,650
Analysed betwn
thartkble xthltl•
ioA
GMrnanc• costs Indudes payrnnts to tho Indep•ndent •omln•rs ￿ £3.720 (201>
£3.660) foreoMlnat￿n f•es.
10 Ilet mmm•nt In lundi
2024
The not moNYrnnt In fundsls Stated after¢￿￿￿1/(￿r•dttIrff):
Foes p￿blo forthe Independent eumln•tlon of the charltVsflnarrtl•l statements
Dewecktlon OF ownod tsnglble flxed assets
3,720
6A73
3A60
5Mg0
li Trusm
Nane OF the trustee5 lor •ny connected wlth them) re￿[Vod ary remun•rntlon dwln8 the ￿ar. but m•etln
(x￿$ totsllln8 £94 {2023: £2841 were relmburwd.
12 Empkny•
The overnp rrnnthly number ofeMplo￿ du￿nIthe ￿Or wai:
2024
Nun*Mr
10
Numb•r
G•n￿l charltsbl• acthfftles
Waps and salarlei
187,493
157,271
There no •mployees annual remunernt]on more than £60,CK#Y.
18-

EMMAUS LEICEsfERSHIRE AND RufLAND
NOTES TO THE FINANCIAL sfATEMEpifs (CONTINUED)
FOR THE YEAR EIVDED 30 JUNE 2024
12 Empl(Thw•
(ContlThJed)
The remuner•tlon of key man¥8ement pernonnd as foll¢yK:
arew• compensatlon
58.906
57,128
Tauiion
Th• tharftvs att￿ltIeS fall wfthln the ￿mp￿on9 afforded by th• prcwlslons Inconx and Corporntlon Taxes Act
1988. Acccrdlntri, there Is no tayafion char8e In these account&
14 Tan*l•lW amats
At l July 1023
AddRlon$
Dlsposals
767380
805.989
BA￿0
P2.299
8.000
122,299)
At 30June 2014
7679
23.710
79&6
Dwred•tlon and Inwlmi•nt
At l July 2023
Dewe¢latlon chary￿ In the ￿ar
Ellmlnated In respect of dlspo41$
5.438
2,719
29.695
3,754
117,845)
35.133
6.473
(17.845)
At 30June 2024
8,157
15,604
23.761
Carryknw •mourt
At 30June 2024
759￿23
8,Ilk
767J29
At30June 2023
762,542
8.314
19-

EMMAUS LEICEsfERSHIRE AND RUTLAND
NiyfES TO THE FINANCIAL sfATEMENTS (COKfiNUED)
FOR TH£ YEAR ENDED 30JUNE2024
15 D•bt•rJ
nts f4lllrydu• T*llhln ￿.
de debt¢rs
Other thbto
prI￿Y￿￿nts?nd accrued Inty)me
4194
20.5110
33986
2.621
28.056
38ffi4
69.351
Lolns owrdrnftl
Bank knns
574,653
payab￿ wlthln one ￿•r
Pwble after ane year
9811
556,521
929
565,724
Amounts Included above whkh fall due aft•r IK•years:
P￿blO by Instrlment$
501687
511
The lon8-term I￿n8 are secured by fiYAd charys over the property Tha EMP(￿Um, Sto¢kw*ll H•14 Hlnckl•y•
Lelcesternhlre. LEIO IR6.
17 Cr•dtm: •iMirts du•vAthln one ye
Bank I￿n$
Othwtmtlon and soctal secur
Trad• crndltors
Otheruedltor5
Accn￿lS •nd defenEd Income
16
9.411
1641
4181
11689
lo￿76
8￿29
1967
11267
7.952
37,052
Q•thrn: •Tr?urti hllr¥du• •fter morn on• ymr
2014
B•nk loans
16
556.521
555,724
-20-

EMMAUS LEICESTERSHIRE AND RLrrLAND
NOTES TO THE FINANCIAL sfATEMENTS (CONTINUED)
FOR THE YEAR EPIDED gOJUNE 2024
R•rtrf¢t•d
The restrirted funds of the Char￿ comprlm th• unexpended balaKas of donatlons and yants held on tnist subJect to
speclfk condltlons ￿ don0￿ as to howthey mry be used.
In fvnds
Il•l•n(• rt
Jun•1024
The Van Fund
Bulldlng aettsr
Opportunltles
(BBO
The Natlonal
Lottery
Emmau5 UK
Emmau5 UK2
Ch•rlty Unk
Tesco Ground
Work
Lekest•rshlr•
CouThty Coun¢ll
The B•lkyWII
Trust-
C￿ank)n
trnlnlng &
420
(420)
111.702)
(IL702)
(11,7021
io.c
4CQ) 48
11,630)
9&200
{7,5001
1630
(319)
7.625
1319)
7,306
4.352
IlJ19)
The Balley Wlll
TnJt.
Il348)
Purchase
Shlr•s
Communlty
Grnnt
Leeth Bulldln8
SD¢kty
R•8thle H•ll
Henrysmlth
Ilotsryaub
HSBC M•klw a
D￿renc4
9.681
9.681
,681)
7310
(7,51Ml)
1,000
500
(24)
976
6.OOD
250
I6.(￿>
15,763}
12501
237
250
250
750
(7501
Donat•d Van
I,o(M)
6000
8,000
LXV)
115,375
13.750
125,038)
104,087
30,950
109.952
-21

EMMAUS LEICEsfERSHIRE AND RLrrLAND
NOTES TO THE FINANCIAL STATEMEhrrs (CONTINUED)
FOR THE YEAR ENDED 30 JUfiIE 2024
Unr•rtrfrted fundJ- dw*nited
These ar• unr•strlcted fiinds whlch arn mot•rlal to the thartivs acthiltles.
At ljuly 1023 At *)Jun• 2024
D•s1￿￿d funds
188,545
Prev1￿8 y••r.
At I￿lY 2022 At IOJM 1029
Deslwatsd funds
188,545
188,545
21 UnrnArf¢t•d funth
The unrestrkted funds of the charlty comwtse the uwxnded ￿lInee$ of donatlans •nd grnnts whlch are not 8ubJect
to spe¢lftc condltlons by donors and yantor5 as to howthey may bo used. These Include (k$18nat￿ funds whlch hwe
bmn s•t aslde out of unrnstrlct•d fund5 tythe trusteas forspedfic purposes.
At I￿1¥ 21129
lThroml
Rewurw At Jojune 2024
G•n•rnl funds
289.878
471,170
(536.1891
224,859
*2 i July2022
Inr4ml
At 30 June 2025
General fiinds
308.730
425A80
{444￿1￿
289A78
ol nqtao6ts l￿di
nds
fun
•rnl ¢Wqratsd
nds
•X 30 Jun• lox.
Tary¥ble asgets
Current •ssetsl(IlabNltles)
LO￿ten￿ Il•bllftles
661.823
119.557
iQ6.M6
767.929
311,9qa
1556 521
188,545
224,859
109,952
523.356

EMMAUS LEICEsfERSHIRE AND RLrrLAND
NOTES TO THE FINANCIAL STATEMErifs (CONTINUED)
FOR THE YEAR ENDED 3OJUNE2024
An￿Y￿S dn•t amats htw••n fvnds
(Cortlrn•d)
Unr•#rkt•d Unr•*lct•d Re#rkt•d
nth
gOJuM 202J:
Trryglble assets
Currnnt assetsAll•bllltl•g1
L￿terrn Ilibllltles
104,562
1475)
770.856
3TI.378
(565,724)
189,3(
1565724}
188y5
289078
184545
104,CI7
S82￿
FINnEW aMnmltmeAty iwrnTht•Qg *bd condi* lknbNld•s
A grnnt of £IOO,000 w re￿Ived from Emmaus UK la natl¢)nal charlty whlch provh125 8uldance and 5UPPWt for
Indlvldual Emmau5 ¢ommunltl•s s￿h as Emm•us L•lcestetshlre and Rutknndl In 2021 and has been used to help
pU￿hase The Emporfuffj stockwell H••d. Hlncklry L•lcert•rshlre, LEIO IRG as th• comnwnlty a¢comm*Jd•tlon. Thls
ant becomes repayable ff the bulldln8 Is sold vAthln 10 ￿#r5 of the •8fftff*nt dated 12 October 2020 or If Emm•us
Lqlce5tershlre and Rutland ce•s•s to be a member of Emmaus UK wlthln th• ￿rne tlrneframe. The potentlal contlns•nt
Ilablllty Is £lOoJ￿ tse1￿ the full 8rant pro¥lde(L
op￿111¥ l•u• cammltm*ts
At th• r•portln8 end date th• charfty had outstsndlng c(xnmltments fDr future mlnlmurn knse vyments under non
cancelkble operatln8 leases ￿1th hll due as follxs:
Wfthln one
Betwean tsvo and
52.000
65,000
117.lx
117.(
169,000

EMMAUS LEICEsfERSHIRE AND RUTLAND
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED gOJUNE2024
25 Clih yn•rnt•d from aptr•tknn%
Deftdt for tho year
159.154)
(30,NO)
AdJuknMrrts for.
In￿rnent Incom• reco8nlsed In statemert of flnancl•l actmtles
DeprKlatlon and Impalrnwnt of tsn8lble fI￿d assets
14,3171
6,473
5,490
Molyments In upttal:
Dec￿?9• In d•btors
IncreaWldecroasel In credltors
10.6n
7224
27A83
(19.795}
Cath by op•r•llo
(39,1ts}
116,963)