EMMANUEL CHRISTIAN FELLOWSHIP- ILFORD REGISTERED CHARITY NUMBER 1169533 REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 311¢ MARCH 2024
EMMANUEL CHIUSTIAN FELLOWSHIP- ILFORD RECISTERED CHARITY NUMBER 1169533 FINANCIAL ACCOUNTS FOR THE YEAR ENDED Jl¥t MARCH 2024 CONTENTS PAGE Le8al & Administration Information Report of the Leadership Team IDdependent Examiner's Report Statement of Financial Activities Baiance Sheet Notes to the Accounts 8-12 Apnd]e¢S
EMMANUEL CHIUSTIAN FELLOWSHIP- ILFORD REGISTERED CHARITY NUMBER 1169533 ANf4uAL REPORT FOR THE YEAR ENDED 31SMARCH 2024 RefereDCt & Admini5tr8tive Detsi15 The reference and administrativ¢ inforn?ation set out below form5 part of the Trustee's Report. Trustees During the Year (1° April 2023 10 31° March 2024) Covered by ihis report. the Fellowship was being administered by a tAder5hlp Team consisting of ihe following members.. Mr. Kanagardtnam Joseph SenioT Pastor Mr. Arulappan R. l. Mahendrarajah Elderrrreasurer Mr. Ane51yn Antort Elder Mr. Nadarajah Kandiah Elder Mt3. Jeeva Mahendrdrdjah Elder Mrs. Mary Jeyaseeli Raviraj Elder {Full Timel {Part Timel {Part Timel {Part Timel {Part Timel {Part fimel For the purpose of this reFrf)rt the trustees shall henceforth be referred to &s the leadership team. Regk5tered Ch8rlty Number". 1169533 ChArity's Principal Addre59: 132 Ilford Lane Ilforil IGI 2LG Accountants and Independent ExAmlner: Pavl Harri5. FCCA. ACA Chegwidden & Co Priestley House, Pri¢stl¢y Gardens Chadwell Heath, Essex RM6 4SN Bankers: R¢lianc¢ Bank Faith House, 23-24 Lovat Lane London, EC3R 8EB PriTnry Objeeiives Our objectives are.. To provide opportunities for worship aDd pastor care for Tamil Speaking Christian familie5 and individuals. 2. To present Christian faith to Tamil speaking Community. 3. To help children from Tamil 5peakirtg families to grow up to be Asian, British and Chri5tLSn. 4. To preach the Gospel to unbelievers. St9tU5 A5 from the 7th (ktober 2016 Emrnanuel Christian F¢llow5hip- Ilford regisier¢d &s a charity with the Charities Commission.
EMMAfwEL CHIUSTLIN FELLOWSHIP- ILFORD REGISTERED CHARITY NUMBER 1169533 ANNUAL REPORT OF THE LEADERSHIP TEAM FOR THE YEAR ENDED 31" MARCH 2024 (CONTINUED) The Leadership Team of the charity are pleased to present their annual report and the unaudited financial statement for the Year ended 31 st March 2024. The financial statements have been prepared in accordance with the accounting policies set out in note 2 of ¢he a¢¢ounis and comply with the Charities Act 2011 and Accounting and Reporting by Charitie5.' Statement of Recommended Practice applicable io ¢hariti¢s preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland published on 16th July 2014{FRS 1021 {ChaTities SORP FRS 102). Strncture, Gov¢rnanc¢ and M•nag¢m¢nt The ¢hariiy is governed by the Leadership Team which have scheduled meetings ea¢h Ye. As outlined in the CIO- Foundation Constitution of Rules, the number of TnJst¢¢s foming main Board of Trustees including OtTi¢eTS shall noi be less than n¥0 members. The charity is governed by a Board of Tnkstees collectively referred to a5 the Leadership Team. Th¢ L¢adership Team 15 resFonsible for overall strategy and mana8ement of the organisation. Objtttives and Activi¢i¢$ Our objectives are.. l. To provide opportunities for worship and p&stor8] car¢ for Tamil Speaking Christian families and individuals. 2. To present Christian faith to Tamil speaking community. 3. Tg help children fJK)m Tamil speaking families grow up to be Asian, British and Christian. 4. To prea¢h th¢ Gospel 10 unbelievers. When planning our activities for the Year, th¢ Tnjslees have considered the Commission's guidance on public benefit. Our aim, through our prin¢ipal a¢(iVilyJ is to provide the loca] area with the opportunity to worship and to pr¢s¢nt the Christian faith to the wider community. Financial Review Emmanuel Christian Fellowship- Ilford's overall financial position at the Year end from the Statement of Financial Activitie5 shows a surplus of £23,974 (for the period to 31st March 2023 this wa5 a surplus of £3,316). At 31st March 2024 the Emmanuel Christian Fellowship ha5 total re5ervc5 of unrestricted and restricted funds of £49,955 lat 315t March 2023 £25.981). The majority of our total income is made up of donations from chur¢h members and friends And families. We Continuously tnonitor the effectiveness. quality and wst etTi¢iency of our activities tt> ensure that our limit re50urccs are put to best use. and we r¢main committed to these activities. Income gnd Re$erves Policy Income ¢omes from donations and fundrdising and the tn]5t¢¢5' policy is to MlM1$e the ineome for the benefjt of the local and global eommunity. The trnstees have s¢t a reserve poli¢y of appTOXitnately 3 months expenditure. Th¢r¢fore io the current Year the reserves level should be a minimum of approximately £15.168. We anttcipaie thai after restri¢¢¢d funds 8Ad liabilitie5. the Charity h&8 fre¢ rese¢ves of £14,206, which L5 below the minimum requirement. Risk Man9gement The Trustee5 consider that the main risks to the Emmanuel Chri51ian Fellowship- Ilford are fire or iheft. The Trustees have diminished their risk throllgh usual insurance. Investrnent Powers and Policy The Trustee$ have considered the poltcy for investment. Res¢rves are held for genern] purposes- takÉn8 into ?Ont the charity is dependent upon donation5 a5 its source of in¢om¢.
EMMANUEL CHRISTIAN FELLOWSHIP- ILFORD REGISTERED CHARITY NUMBF.R 1169533 ANNUAL REPORT OF THE LEADF.RSHIP TEAM FOR THE YEAR ENDED31"MARCH 2024 (CONTINUED) Senior Pgstor Kanig4r#tn#rn Joseph writes.. would like to thank Almighty God for leading Emmanuel Christian I'.ellowship - Ilford thu5 far. By the grace of our tA)rd Jesu5 Christ, w¢ passed through another challenging but frnItl year. It was a very sad o¢¢asion ¢0 vacate Clementswood Baptist Church at end of January 2024 after worshiping in that premis¢s for over 24 years. But we thank God for Hi5 prov15ion and allowing us io continue our ministry in Go¢)dmayes Baptist Church without interruption to our Sunday morning and aftemoon Services and other activities. Despite the la¢k of space and lime limitations at Goodmayes Baprist Church. our main Sunday services, youth s¢rvic¢s and Sunday school classe5 took place regularly. We had to make several adjustments to this ¢hange. As usua], our Sunday services were Ilvestreamed for the benefit of member5 who were unable to att¢nd in person. Weekly. monthly and fortnighily men, women, youth and collective prayer meetings and Bibl¢ studies took place in person as well as on Zoom during this period. Furth¢rnior¢, special services such as Good Friday, EIer Sunday, Christmas Carols & Eve strvices, and N¢w Y¢ar' Eve service all took place in the ehur¢h building which drew marty new people. Durin8 the abov¢-m¢ntioned y¢ar, generous givin8 of tithe5 & offerings from members slowly but steadily increased. We were able to suppon various ministries acros5 the world partieularly in Indi4 Sri Lank4 Irtdonesii 15rael. Greece. Lebanon. UK et¢. The beneficiaries of our support wer¢ mainly victims of war, natural disasters, fam5ne. and persecution. We were able to donaie over £8,500 10 su¢h mirtlstries. I would like to thank God for all the membe who generously Contributed to these mission works to fulfil the Royal Command of the Lord Jesus Chrisi. Jesus said.. "You must love th¢ Lord your God with all your heart. all your soul. and all your mind. This is the first and gr¢at¢st commandment. A second is equally important.. Love your neighbour yourself." _ Matthew 22..37-39 In July 2023 we organi5cd a Church family beach ovting. Close to 100 members took part with some new people. Whi15t enjoying various games and activities we did outreach ministry by distributing Christian tracts and literature. On 17 September 2023 we planted our ECF- Ilf(>rd Athens branch in Greece. The members of this brdnch. around 30 in total. are Buddhist and Catholic converts. This started with a vision of rea¢hing out to the Gk nation (hrough Ihis ministry. We also had the joy of bapt15in8 five of our Youth Chureh member5 in November 2023. In March 2024 we relaunched our EmmaDuel Royals Football Club for the young men of our Youth chUh and iheir friends. Along with thaL we started weekly badminton sessÈons for the young women of our Youth Church. This 15 the twenty fourth annivers of ECF- Ilford. I would like to extend my he4rtie5t gratitude to my hardworkin8 and dedicated collea8ues and the members who have sUPPOrtcd us through their prayeTS, practical help. and their gerterous giving to meet all ihe needs of the Church. Looking forward to great things by our great God in the coming years. Glory to Godl In His service Rev. Kanagarntnam Joseph (Senior P&stor ECF-Ilfordl
ETrTMANUEL CHRISTIAN FELI.OWSHIP- ILFORD REGisfERLD CHARI'IY ,YL,.MBER 1169533 ANNUAL REPORT or TIIE LEADERSHIP TEAM FOR THE YZAR ENDED 31'MARCH 2024 {CONTtNUED> Ledenhlp Tum'i TeyiDdhllttle• In relatlon ts th¢ IIuAn¢knl Tt•temellts Thc ¢harity'¥ Lead¢thÉp Te8ty is r¢SpoLKl le for prryarityg an 3nrLUdl rtport fmzn£id %tameots IE 0)rd¢¢ wirb &ppli¢able JJLd Ihl Finaocial Rcp)ning StsDdard applicablc in the UK al Republic of Ircld IFXS IO 155LLcd oll 16 July 2U14 and the Lh¥rities Aci 2UI I. Th¢ law applirJbl¢ to the eFrtt¢iu i77 EnRland and W81¢s requires the IterS to pr¢pRre financ¥al sW¢me¢ELS for each Yt8r. IvhiLh gkves * and f?iT viev4' of the elltitio fjnoDcial Lctlviiie$ 4uTiJ)8 thc Y¢#r ol.iis financial P05itioo HI thc cnd of thc Yt8r 8nd of thr inroming resou[L> th wplicatioD of Trwues nf the thlty for tbat Year. In preparing thosc tinanCI $tstemenr6, the leadcrshjp tram att requsred ro.. () sele¢t witablc arC(All118 policie5 8nd Ippty them conRiqwtly. ob¥¢iv¢ th¢ pri11p1È¥ ifi th¢ Chaiiiit¥ sr)RP, make JudgemeTrt¥' #nd e5tiuMtes that are reLsoThable and prvd2Dt: slatt whdhet p11¢able tt¢¢ourttin8 St&DdaftL% 5tatgments uf Tecommertded Practice have rys tollowcd, subjca to any dq>artswcs di5clokd and cxplaisjcd in thc tinancial sratThcnts; o#d {el PTepar¢ the f)nJn¢ial statemintq on a qDin8 c()n¢ern basis unless si 1.4 in#n)roYia¢ r(> PlPum¢ that the entiry will tontinue in operntion. (c) (dl l&c L¢ad¢tsF¢ip Tcam is rcsp0liblc frr k¢eping ¥Jcquate xCtXRlDg Tecotds t12 disdose with Teas(Trnxbk at ajty time the fitwi¢ial l5]tion of ihe chaTStsble cctmpany enable them to enswr that thc firta¢ial Rtatements ()rttply wilh thr ChaTiiC5 Act 701 l &ttd the applc2blr (1"tieS IAr¢tsunis and R4%) Rcgul4tJ¢>ns. They ttre also %pousible for safegwd11 the assets of the ¢lJariiy and tskillg rea80ttabl¢ step8 for the preittAti¢)n attd detection of trwd atsd otheT Iwian'u¢s. The LeaOeTthyp Team re5rm8Th1 le for alett¢e aBd irttwtty of the clrArtty and fintinciel irtforwtion includ¢d rht ¢harity'¥ w¢bsitr in #¥Wrdte with le1s7tIc in thc Iloit&t Kln8dom governing thr preparBlioJJ tyd dissemination of fingnchal 5tutenMts. In 80 fllr as the L¢adcr5bip T¢fim are aWAre'. {&) Tjwe As llo rlkvollt aCC4Mmts infomiaiion of (he chBtitsble indqJendEni ¢xamiiieKs uc unawar¢; 'thc TrU5Te bavc tskeo au steps thit tbey oogbi ty ha¥e g) snak¢ ely¢S ware of 8tty evunt ¥LiVUUts itifornwf?im und th eythblith tht the aTe awore of that intonnation. (Ll Thev have had due re8ard tv yui(SanLX bv the Charity G)Mn)110rt i# r¢•ped of FblIC Benef>l. Approval Thi5 report Sp¥ by the Leaduthip Te on .... . aDd y4j li$beh4lfby:_ Sigrt¢d.. K4In#g?r4trM Joseph .1 ro$tee (Senior P&stor ECF-Ilfordl
Ir4DEPENDENT EXAMINER'S REPORT TO THE TRUSTEF.S OF EMMANUEL CHRISTIAN FELLOWSHIP-ILFORD REGISTERED CHARITY NUMBER 1169533 report on the accounts of the Emmanuel Christian Fellowship- Ilford for the Year ended 3 1st March 2024, eonsisring of; Statement of Financial ActLVlties, Balance Sheet and accompaThyin8 detail, which are set out on pages 6 to 12. Thts report is made solely to the trustees in accord8n¢e with Section 145 of the Charities Act 2011. My work has been und¢rtoken so chai I might state to the charity's trnsiees those matters l am requir¢d to state to them in an Independen¢ Examiner'5 report and for no other purpose. To the fullesi extent p¢rniitted by law. I do not a¢cepi or assutnc responsibility to anyone other than the chlty and the charity's truste¢s for my examination wtsrk. Res etive res on5ibili of Trustees Examiner The ¢htrity'5 trustees are sponsible for the preparation ofthe accounts in ac¢ordartc¢ with the ternis of the Charities Act 2011 lund¢r Se¢tion 1441 and have considered that an audit is not required and that an independ¢nt ¢xamina¢ion is needed. Havin8 satisfied myself thar the ¢harity is not Subject to audit under MpanY law and is eligible for independent examination. it is my responsibility to.. Examine the accounts (under Se¢tion 145 of the Charities Act)- To follow the pnxedures laid down in the General Directions given by the Charity Commission (under Se¢tion 145{5llb} of the Charities Act}: and To stste whether particular matters hav¢ come to my attention. fln dent Examlner's Rt My examination was carried out in accordance with the General Directions given by the Charity Commission. An exarninalion include5 a review of the accollnting records kept by the Charity and a comparison of the accounts presented with those records. It also in¢ludes Consideration of any unusual items or di5c105ures in the aceounts and ¢he seeking of explanations from you as (nreeS concerning any such rnatter5. The proc¢dur¢s undertaken do not provide all the evidence that would be required in an audit and. consequently, no opinion is given os io whether the accounts prescnt a 'true atld fair view, and th¢ report is limited io these matters set out in the statement below. Inde end nt Ex miner's st4ttment In connection with my examination. no material matters have come to my att¢ntion whi¢h gives me r¢asonable cause to believe that, in any mat¢rial r¢sp¢ct'. aecourtting records were not kept itt accordance with section 130 of the Charities Act- or the accounts do not accord with such records. or the accounts do not comply with relevant a¢¢ountin8 r¢quirement$ und¢r s¢¢tion 130 of the Charities Act other than any requiremeni that the aG¢tsunts give a'true and fair, view which 15 not a rnatter considered as part of an independent examinatiort- or the accounts have tLOt been prepared itt accordance with the Charites SORP {FRS 1021. I have come acros5 no other matters in connection with the examination to which attention should be drawn in this report in ord¢r io enable a prop¢r undersianding of the ac¢ounrs to b¢ reached. Paul Harris FCCA ACA Che8widden & Co Prie5tlcy House Prie5tl¢y Gardens Chadwell Hedh Romford Essex, RM6 4SN
EMMANUEL CHRISTIAN FELLOWSHIP- ILFORD REGISTERED CHARITY NUMBER 1169533 STATEMENT OF FINANCIAL ACTIVITIES FOR THE YKAR ENDED 31tMARCH 2024 Year Ended 311 M8r 2024 Ullre5tricted Funds Year End¢d 310 Mar 2024 Restricted Fund$ Year EDded 31" Mar 2024 Totil Funds Period Ended 31" Mar 2023 Total Funds Not In¢oming Resources from generat¢d fund5 th)nations and offerllh8S 56,474 29,378 85.852 82.516 Attivities for Genergting funds Sp¢cifJc Fellowship Activities Other Ineome 808 808 Rt$ources Expended Specific Fellowship Activities Gifts Governance costs 49,817 49.817 8.502 69,973 1,950 8,502 N¢t IOul80in8yin¢oming resourc¢s 2.290 21,684 23.974 3.316 Tothl fijnds brought forward 13 22 Total fi]nds carried Forward before transfers 13 Transfers between fvnd5 13 (11,725) 11.725 Totsl funds caTTied Fotvard after transfers 13 There was no recognised gains or loss¢s for the yesr ended 31st March 2024 oth¢r th8n those included in the Statement of Financial Activities. All income and expenditure derives from wn¢inuin8 activitie5. Mov¢ments in funds are disclosed in Note 13 to the financial statementk
EhlMANtJlL CHRISTIAN FELLOWSHIP- ILFORD REGISTERED CIIARITY rys bTrlBER I104f33 BALANCE SHKET AS AT 31H MARCH 2024 Jl"Mr 2024 3)" Mar Tangible Asets 3.854 Currttyt Asset io 9.1)68 9,f171 C.88h at bank aThd in Credlttkn #mounts falMa% wlthln Y¥#r Net current #s{1*bIlIt1#} 12 Totsi net #skts le81 currtnt Il&bnid Rcstricied fijnds" ij 33,9(YJ 500 ljitrIctsd fid 13 16 49 The notc8 Dn pag¢s 8 to 12 fonn part of th¢bE a¢¢ounts. Approvcd b>" thc Leadership Twn ots .. . #Dd $i8ned o# their behalt by: fr K Joscoh tSYtiiurPa¥tor ECF-Ilford}
EMMANUEL CHRISTIAN FELLOWSHIP- ILFORD REGISTERED CHARITY NUMBER 1169533 NOTES TO THE ACCOUNTS FOR THE YEAR ENDED31" MARCH 2024 l. B9sis of preparation of aeeounts General The financial staiements are prepared under the historical ¢ost convention. The financial stat¢m¢nts have been prepared in accordance with thc Statement of Recommended Prnctice,. AcConting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in ihe UK and Republic of Ireland IFRS 1021 issued on 16 July 2014 and the Fittancial Reporting Standard applicable in the United Kingdom and Republie of Ireland IFRS102} and the Charities Aet 2011. Going Conetrn The Leadership Team consider thai there are no material ullcertainties about th¢ Charity's ability to continue a5 a going concern. 2. Aecountlng polleies Ba515 of prep8r8tlOD of ieeouttts Intoming resources Incoming resourc¢s ore included in the SOFA when the charity is entitled to the income and it can be quantified with reasonable Certainty. Donations in kind and voluntary income, other than items donated for sale, gre recognised at their value to th¢ charity when ihey Are received. The income from fvndraising v¢ntures is shown gross, with th¢ a$Slated Costs included in fundraLsÈng costs. No pennanent endowments have been received in the Year. Resources expended Expenditure is ac¢ouDted for gn)ss and on an 8ttrual b1$. All expenses including support wsts and govemance sts are allocated or apportioned to the applicable expendire headings. Expenditure on Govemance of the Fellowship includes all expenditure noi diCTlY rela*d io the Fellowship actLVLties. This include5 Costs of trav¢l, telephone. other overheads and a¢¢ounian¢y fees. The allocation of support and governance costs are analysed in notes 5, 6. 13 and the appendie¢s to the ac¢ounis. IrrecoverAble VAT Irrecoverable V AT is charged against the ¢at¢gory of resources for which it was incurred in ihe Statement of Finao¢ial Adivities. Tgngible fixed Assets for use by entity &nd deprecigtion Tangible fixed &ss¢ts for us¢ by the Fellowship are slated ai cost less depre¢iaiion. Depreciation is provided at rates calculated to write off the cost or valuation of fixed &ssets, les5 their c5timated sidual value. over their expected useful lives on the followin8 b&sis.' Fixtures and fittings 2/0 on a straight line balance basis All expenditure on fixed &%sets over £200 is capita]ised. Funds Utlrestricted funds are funds which can be used in a¢¢ord8n¢e wich th¢ ¢haritable objectives at the discretion of the Leadership Team. Restricted funds which are to be used in accordance with spe¢ifJ¢ r¢stri¢tions imposed by donors or which have been rdi5ed by the charity for particular purposes. The aim and use of each fund is set out in the tM)tes to the fJnanciaJ statetnents.
EMMANUEL CHRISTIAN FELLOWSHIP- ILFORD REGISTERED CHARITY NUMBER 1169533 NOTES TO THE ACCOUNTS (CONTINUED) FOR THE YEAR ENDED 311t MARCH 2024 Donations and off¢rings 31" M8r¢h 2024 Totsl 31" Moreb 2023 Total Unrestrieted Genergl Rtstrieted Off¢Tings and Gifts Envelope Schem¢ Collection 43.179 8,502 51,681 68,533 82 It)eom¢ from Specifie Fellowship Attivities The in¢om¢ is represented as follows=_ 31" MArth 2024 Totgl 31" Mah 2023 Total Unrestrlrted General Restricted Salts of Bibles & books Bapt15m's and Christmas ¢vents Camps & Children's Day Other Expenses rel#ting to Specific Fellowship Activities 31. March 2024 Tot#1 3111 Mgrch 2023 Tot41 Unrestri¢t¢d Gener*1 Restricted Outreach Ministry Donations Sundry Expense5 People in Need Evangelism iA)cal Chwity Sunday school Books Outings & Tefr¢shments Stip¢rtd$ {$e¢ note gi Pensions PA & Multimedia Adv¢rtisin8 Rent Guest Speak¢TS emises costs & Capital expenses Training IProfityLoss on dispos of ass¢ts Deprwiation 222 162 8,022 8,244 162 480 17.557 204 875 1,075 480 411 85 1,021 24,610 571 139 411 85 1.021 24.610 571 139 280 632 22,815 1,045 895 16,980 1.930 1.672 16.980 1.930 1,672 20,510 999 1.270 255 49 58
EMMANUEL CHRISTIAN FELLOWSHIP- ILFORD REGISTERED CHAIUTY NUMBER 1169533 NOTF.S TO THE ACCOUNTS (COP4TINUED) FOR THE YEAR ENDED 31" MARCH 2024 Governance costs 31. March 2024 Tot81 31. March 2023 Total Unre$trl¢ted Gener#1 R¢striot¢d Bank charges Accountancy ftts Telepholle Car expen5e5 Cl¢anin8 expenses 237 792 980 2,078 280 237 792 980 2,078 280 297 720 1.640 3.741 Net movement in fud$ In the Year The movemeDt ID funds for the Year is stated after charging= 31 M9rch 2024 31" March 2023 Depreciation of iangible fixed assets- for use by the Fellowship 2,014 3.511 {ProfiiVLoss on disposal of tangible fixed 8ss¢ts 255 Independent examination fees 792 Remuner8tion of the Ledershlp TeAm Ther¢ were no employees of the Leadership Team during the Year. Members of the Leadership Team r¢c¢ived stipends and other expenses during the Year as follows'.- 311 March 2024 31. Marth 2023 Stipends-. Pastor. Kanagarainam Joseph Brother ARI Mahertdrarajali Pastor Charle5 Addoco Social security and other tsxe5 11,499 4,320 4,200 12,639 2.400 4.950 No employvs or members of the Leadership Team received employee b¢n¢fits {excluding employer pensioo $ts} for the reporting Year of MO than £60.000. 10
EMMANUEL CHRISTIAN FELLOWSHIP- ILFORD REGISTERED CHAIUTY NUMBER 1169533 NOTES TO THE ACCOUNTS {CONTIf4uED) FOR THE YEAR ENDED 31*1MARCH 2024 Tangible fixed ¥4ssets for use by the Fellowship Fixtures & Fittings Total Cost At I" April 2023 Addition5 Dispo15 18.924 18,924 At 31. Mar¢h 2024 Accumulated Depreeiatlon At 1° April 2023 Charge for the Year Eliminal¢d on disp05al 15,070 2,014 IS,070 2,014 At 31° March 2024 Net book value At 31° March 2024 Ai 31" March 2023 io. D¢btors 31" March 2024 31" Mareh 2023 Debtors Prepayments and accrned income .967 8.985 ij. Creditors: Amounts f#llimE due within ome YeAr 31" March 2024 311¢ March 2023 Creditors Accruals & other creditors
EMMANUEL CHIUSTIAN FELLOWSHIP- ILFORD REGISTERED CHARITY IYUMBER 1169533 NOTES TO THE ACCOUNTS {CONTINUED) FOR THE YEAR ENDED31"MARCH 2024 12. ANAlysis of Net Assets betwttn Funds 31" Mareh 2024 Total 3111 m9h 2023 Total GeDeral Fund Restricted Fund TaThgibl¢ fixed assets Curnent asset5 Current liabiliti¢s Long temi liabilities 1,840 18,178 13.9721 1.840 52.087 13,972) 3,854 24,817 {2.6901 33.909 13. Movements In Funds At ijl Incoming Resources Outgoing Re50urees Trxn5fers At311¢ Mar 2024 Apr 2023 Restricttd Funits Outreach Ministry People in Need Pasior's Manse Furtds Specific Fellowship Activities Other Unrestricted Funds OtherlGovernance Costs ,022 480 20,876 (8.0221 14801 500 (5001 20.876 13,033 808 13.033 808 500 502 Unrestricted funds General fund 72 Pury05e of Re5tritted Fund The reslricied futjds above Can be Categorised as follows.. Fund Puryose Outtrach Minisiry The rebuild the lives and homes of the war victims, famine, natural disasters and persecution in Indii Sri Lanka. Indonesia. Israel, Greece, Lebanon and the UK. People In Need Supporting ihe families who lost their breadwinner, especially due to Covid-19 Provide medical help & funerd expenses. P&stor's Manse Funds Money raised for the purchase of property for worship. 14. Taxgtion No liability to UK t&K arose on the ordinary TIvItIeS for rhe Y¢ar ended 31st March 2024. 15. Charity The Emmanuel Christiart Fellowship- Ilford registered as a charity on the Charities Comtnission on 7th O¢tob¢r 2016, registered charity number 1169533. 12
EMMANUEL CHRISTIAN FELLOWSHIP- ILFORD RECISTERED CHARITY NUMBER 1169533 FOR THE YEAR ENDED 31"MARCH 2024 Appendix I Gifts- Worldwide Outreach Ministry People In Need 7.872 Gifts- IA)eAI Outreach Ministy People in Need 150 702 852 Only gifi5 Qf more than £100 are shown aknve.