# ## ## ## ## ## ## ## ## ## ## ## |Churchwardens:|Churchwardens:|Mr Ian Buchan|| |---|---|---|---| |||Claire Stansfield|| |Treasurer:||Mr Edward Coleridge|| |Elected Members:||James Biyce|| |||Michelle
King|| |||Lynsey Shaw|| |||Claire Stansfield|| |||Claire Stone|| |||Agnes Wilson|| |Minister:||Robin Weekes|| |Associate|Minister:|Nick Wooldridge|| |Curate:||Josh Skidmore|(to July 2022)| |Operations|Manager:|Robert Frazer|| |g the period|were:||||

|appo|e
|y| |---|---|---|---|---|---|---|---|---| |Finance:||To oversee|the|management|of the finances ofthe church.|||| |Property:||To oversee|the|maintenance|and upkeep
ofthe church
buildings
and||residential|| |||properties.||||||| |International|Mission:|To support|the|proclamation
of the Gospel
overseas||by organisations||and| |||individuals|associated
with||Emmanuel
Church.|||| |UK Mission:||To support|the|proclamation
of the Gospel
in the
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with||Emmanuel
Church.|||| |Youth:||To support
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Cl|| ## |||||||2022|2021| |---|---|---|---|---|---|---|---| ||||||Note|2|6| |FIXEDASSETS|||||||| |Property,
plant and
Investments|equipment||||8
9|6,781,866
175,906|6,889,835
186,282| |Investment
Property|||||10|420,000|420,000| |||||||7,377,772|7,496,117| |CURRENT ASSETS|||||||| |Debtors
Cash at bank||||||5,951
352,049|52,401
514,667| |||||||358,000|567,068| |Creditors: amounts|falling|due within|one year||12|(19,418)|(15,459)| |NET CURRENT ASSETS||||||338,582|551,609| |TOTAL ASSETSLESSCURRENT LIABILITIES||||||7,716,354|8,047,726| |Provision
for liabilities|||||15||(4,000)| |NET ASSETS||||||7,716,354|8,043,726| |FUNDS|||||||| |General
unrestricted|fund||||13|216,004|507,763| |Properly
fund (unrestricted,
(2021:2265,000)||including|revaluation|reserve of2265,000|13|7,190,240|7,307,910| |Restricted fund|||||13|84,998|| |Endowment
fund (including
271,338)||revaluation|reserve of260,962 (2021:||13|225,112|228,053| |TOTAL FUNDS|||||14|7,716,354|8,043,726| ## |||||2022|||2021|| |---|---|---|---|---|---|---|---|---| |||||2||f||| |Cash flows from operating||activities||||||| |Net (expenditure)||||(327,372)||(105,290)||| |Adjustments
for:||||||||| |Investment
income||||(39,758)||(36,105)||| |Depreciation||||120,108||124,007||| |Loss/(gain)
on investments||||10,376||(21,981)||| |Decrease/(increase)
in debtors||||46,450||(12,808)||| |Increase/(decrease)
in creditors
(Decrease)
in provision||||3,959
~4,000||(4,682)
~3,000||| |Net cash (used in) operating||activities|||(190,237)|||(59,859)| |Cash flows from investing|activities|||||||| |Investment
income received
Purchase
of property
plant and equipment||||39,758
~12, 39||36,105
~1,555||| |Net cash generated
from investing|||activities||27,619|||34,550| |Net (decrease) in cash|||||(162,618)|||(25,309)| |Cash and cash equivalents||at the start ofthe year|||514,667|||539,976| |Cash and cash equivalents||at the end ofthe year|||352,049|||514,667| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||2022|2022||2021| |---|---|---|---|---|---|---| |||Unrestricted|Restricted|Endowment|Total|Total| |||funds|fund|funds||| |||||2||| |Donations,
legames and similar income||||||| |Standing
orders||292,517|17,196||309,713|387,503| |Irregular
Gift Aid donations||5,320|9,000||14,320|103,000| |Tax recoverable
Other tax efficient donations
Service collections via GoCardless
Other donations|terminal|72,580
53,512
14,590
6,500|3,450||76,030
53,512
14,590
6,500|120,273
57,027
26,351
19,017| |Investment
income||445,019|29,646||474,665|713,171| |Dividend
income
Rental income
Bank interest||29,750
73||9,935|9,935
29,750
73|8,858
27,205
42| |||29,823||9,935|39,758|36,105| |Miscellaneous
income||9,838|||9,838|6,980| |TOTAL INCOME||484,680|29,646|9,935|524,261|756,256| ## ## ## ||||Note|2022|2021| |---|---|---|---|---|---| |GENERAL FUND||||2|| |Work at Emmanuel|||||| |Staff salaries,
payroll taxes etc||||259,270|261,687| |Staff housing||||25,940|23,131| |Staff expenses||||1,757|3,289| |Ordinands
and trainees||||12,055|20,863| |Church
maintenance||||9,620|17,526| |Staff house maintenance||||6,706|6,946| |Church
utilities and church overheads||||69,627|59,303| |Youth work and church groups||||17,405|5,766| |Printing||||5,346|2,431| |Stationety
and postage||||813|397| |Evangelism
expenditure||||8,879|4,189| |Houseparties,
seminars|and conferences|||4,302|2,365| |Diocese pledge||||17,000|17,000| |Other expenditure||||15,676|15,326| |Professional
fees||||5,114|48,165| |Audit fees —current auditor||||7,140|6,480| |Other fees to current auditor||||4,380|3,960| |Audit tees —previous
auditor|||||2,509| |Depreciation||||2,438|6,337| |Total operating
expense|of running|Emmanuel||473,468|507,670| |Support of gospel work|in UK|||74,001|75,728| |Support of gospel work|overseas|||176,118|182,459| |TOTAL GENERAL FUND EXPENDTURE||||723,587|765,857| |PROPERTY FUND|||||| |Depreciation||||117,670|117,670| |TOTAL PROPERTY FUND EXPENDTURE||||117,670|117,670| |TOTAL EXPENDTURE||||841,257|883,527| ## ## ## ## |rants from the General
Unrestncted
Fund were as follows:||| |---|---|---| ||2022|2021| ||2|9| |UK Grants: Regular Support||| |St Catherine's,
Tranmere|7,500|2,500| |Christchurch,
Lowestoft|6,417|5,416| |Spinnaker Trust|4,000|5,868| |Wellfield Trust|6,000|6,000| |St Nicholas, Tooting|2,000|1,837| |Christian
Prison Resources|3,000|2,750| |Options,
Wimbledon|5,000|5,000| |StAndrew' s, Kendray|5,333|4,583| |StGeorge' s, Wembdon|4,000|3,000| |South Asia Forum|2,792|675| |Merton Street Pastors|2,792|2,292| |UK Grants: One off payments||| |Friends
International|4,000|4,000| |Holy Trinity Wandsworth||5,417| |Becontree Church|2,500|2,083| |StGeorge' s, Dagenham|5,000|4,583| |St Andrews,
Sth Wimbledon|2,500|2,292| |St Andrews,
Ashton|5,000|| |St Bart's Edgbaston|2,500|5,000| |Holy Trinity Church
London|2,667|4,266| |Christchurch,
Peckham||2,000| |Other|1,000|6,166| ||74,001|75,728| ## ## ## |Expenditure
from the|General|General|Unrestricted|Fund was as follows:||| |---|---|---|---|---|---|---| ||||||2022|2021| |International|grants||||2|f| |Institutions||||||| |Crosslinks|||||5,000|9,550| |Ethiopian
Orthodox||Church|||5,800|5,800| |iServe Africa|||||2,000|2,000| |LWU|||||3,000|4,000| |OMF|||||5,000|5,000| |South Asia concern|||||6,869|6,800| |Zion|||||16,000|12,000| ||||||43,669|45,150| |Individuals||||||| |Baldwin
A8 D|||||7,000|7,000| |Ballinger J|||||12,000|5,000| |Ben Williamson|||||2,000|5,500| |Brown Chris & Lizzy|||||13,000|11,000| |Clarke J&R|||||13,000|10,838| |East R|||||12,000|16,001| |Kenny J|||||3,000|3,000| |Leach B & R|||||28,000|27,626| |Lines A8 M|||||23,180|19,500| |Porter S|||||14,000|15,936| |Sandry A&S||||||4,108| |Townsend|||||2,400|6,720| |Yonge P&R|||||750|3,000| |Other|||||2,119|2,080| ||||||132,449|137,309| |Total international||grants|||176,118|182,459| ## ## ## ## ## ## ## |||||||Freehold|Leasehold||| |---|---|---|---|---|---|---|---|---|---| |||||||property|property|PPE|Total| |Cost||||||6|2|2|6| |At 1 January 2022||||||7,692,669|285,000|51,686|8,029,355| |Additions||||||||12,139|12,139| |At 31 December 2022||||||7,692,669|285,000|63,825|8,041,494| |Accumulated
depreciation|||||||||| |At 1 January 2022||||||1,066,959|22,800|49,761|1,139,520| |Charge for the year||||||115,390|2,280|2,438|120,108| |At 31 December 2022||||||1,182,349|25,080|52,199|1,259,628| |Net book value at 31|Dec 2022|||||6,510,320|259,920|11,626|6,781,866| |Net book value at 31|Dec 2021|||||6,625,710|262,200|1,925|6,889,835| |.
Investments|||||||||| |These comprise
units
in|the M&G Charifund||shown||at fair value at year end.||||| |||||||||2022|2021| |||||||||2|2| |Fair value brought
torward||||||||186,282|164,301| |Additions|||||||||| |t)nrealised
(loss) / gain||||||||(10,376)|21,981| |Fair value carried forward||||||||175,906|186,282| |Historical cost||||||||114,944|114,944| |0. Investment
Property|||||||||| |||||||||2022|2021| |Fair value|||||||||| |At 1 January 2022||||||||420,000|420,000| |Revaluation
gain/(loss)|recognised|in statement||of|financial|activities|||| |At 31 December 2022||||||||420,000|420,000| |Historical cost||||||||155,000|155,000| ## ## ## ## |11. Debtors||||| |---|---|---|---|---| ||||2022|2021| |Prepayments|and accrued income||5,951|52,401| |12. Creditors:|amounts|falling due within one year||| ||||2022|2021| ||||2|| |Accruais and|other creditors||19,418|15,459| ## ## ## ## ## ## ## ## ## |%of pensionable|stipends|January 2018to|January 2021to| |---|---|---|---| |||December 2020|December 2022| |Deficit repair contributions||11 9o/|7 to/| ## ## ## ## ## ## ##