Emmanuel Earth Ministries CIO
Charity Number: 1171434
ANNUAL REPORT AND ACCOUNTS FOR THE
YEAR ENDED 31 Dec 2022
FINANCIAL STATEMENT
FOR THE YEAR ENDED 31 December 2022
INDEX TO ACCOUNTS
| CONTENTS | PAGE NO. |
|---|---|
| TRUSTEES REPORT | 1 |
| INDEPEMDENT EXAMINERS REPORT | 2 |
| STATEMENT OF FINANCIAL ACTIVITIES | 3 |
| BALANCE SHEET | 4 |
| NOTES TO THE ACCOUNTS | 5-6 |
Emmanuel Earth Minitries CIO
Saturday, December 31, 2022
Trustees annual report
Year ended 31 Dec 2022
1. Legal & Administration
Emmanuel Earth Ministries (EEM) CEOis a registered charity (No. 1171434) as an CEO situated at 3 Cottingley Crescent, Leeds, West Yorkshire, LS11 0HZ
2. Covenance and management
There are upto 3 trustees:
Elder Abiodun Lemboye Etta Sibanda
Oladotun Akinduro
- There is a management committee, which ensures all decisions, and activities are taken under its auspices. The EEM objectives are:
The advancement and propagation of Christianity and its solid and cultural order providing facilities and services for social, cultural and educational and recreational purposes.
4. Achievements
As it is seen in the enclosed documents the EEM has been performing well in adhering to its objectives providing socio-cultural services and fund raising via its collection volunteers, teams and other events.
5. Financial Review
The EEM finances and performance have been strong with a reasonable system of record keeping and financial controls along with a good relationship with donors (the general Christian population in the locality) who are set to continue financing the EEM.
6. Future Plans
The EEM activities and financial support by its donors is envisaged to continue in the foreseeable future.
Signed on behalf of the trustees
Etta Sibanda
Approved by the trustees on
7/20/2023
Emmanuel Earth Ministries CIO trustees' report and financial statements Year Ending 31 December 2022
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS
For The Year Ended 31 December 2022
We report on the unaudited accounts of the charity for the period from 1 January 2022 to 31 December 2022 set out on pages 3 to 7
| Respective responsibilities of | ||
|---|---|---|
| Trustees and examiner | As the charity's trustees you are responsible for the preparation of the accounts; you consider that | |
| the audit requirement of section 43(2) of the charities Act 1993 (the Act) does not apply. It is my | ||
| responsibility to state, on the basis of the procedure specified in the General Directions given by | ||
| the Charity Commissioners under section 43(7)(b) of the Act, Whether particular matters have come | ||
| to my attention. | ||
| Basis of independent examiner's | ||
| Report. | My examination was carried out in accordance with the General Directions given by the Charity | |
| Commissioners. An examination includes a review of the accounting records kept by the charity and | ||
| a comparison of the accounts presented in those records. It also includes consideration of any | ||
| unusual items or disclosures in the accounts, and seeking explanations from you as trustees | ||
| concerning any such matters. The procedures undertaken do not provide all the evidence that would | ||
| be required in a statutory audit, and consequently I do not express an audit opinion on the view | ||
| given by the accounts. | ||
| Independent examiner's | ||
| Statement. | In connection with my examination, no matter has come to my attention (other than that disclosed | |
| overleaf): | ||
| (1) which gives me reasonable cause to believe that in any material respect the requirements | ||
| - | to keep accounting records in accordance with section 41 of the Act; and | |
| - | to prepare accounts which record with the accounting records and to comply with the | |
| accounting requirements of the Act | ||
| have not met; or | ||
| (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of | ||
| the accounts to be reached | ||
| - | please delete the words in brackets if they do not apply. |
A.J. Malik & Co. Chartered Certified Accountants 2 Woodview Grove Leeds LS11 6JX
20/07/2023
Page 2
Emmanuel E trustees' report and finan
Statement of financial activities
for the year ended 31 December 2022
| Notes Income & Expenditure Incoming Resources Tithes & Offerings 2 Gift Aid Activities in furtherance of the Charity's Objects: Grants receiveable Interest Receiveable Total Incoming Resources Resources Expended Direct Charitable Expenditure 3 Management and Administration of the charity 4 Total Resources Expended Net Incoming / (Outgoing ) Resources for the Year Incoming Restricted Funds Net Movement in Funds Balance Bought Forward at 1 January 2022 7 Balance Carried Forward at 31 December 2022 7 The Notes on Page 4 to 5 Form Part Of These Accounts |
Unrestricted Funds £ 14101 14101 0 25926 25926 -11825 -11825 0 |
Restricted Funds £ 0 0 0 0 |
Total Funds Year to 31-Dec-22 £ 14101 0 0 0 |
Total Funds Year to 31-Dec-22 £ 14101 0 0 0 |
|---|---|---|---|---|
| 14101 | ||||
| 0 25926 |
||||
| 25926 | ||||
| -11825 0 |
||||
| -11825 10378 |
||||
| -1447 | ||||
Page 3
| Balance Sheet as at 31 December 2022 Notes Fixed Assets Tangible Fixed Asset 5 Current Assets Cash In Hand Cash in Bank Liabilities Amount falling due within one year 6 Net Current Assets Total Asset Less Current Liabilities Liabilities Amount falling due after more than one year Net Assets Funds Unrestricted Restricted 7 Total Funds |
Emmanuel Ear trustees' report and financia Year Ended £ £ £ 3000 3000 3000 0 0 1238 13000 1238 13000 642 642 596 3596 Nil 3596 3596 15358 0 3596 3596 31-Dec-22 31-D |
Emmanuel Ear trustees' report and financia Year Ended £ £ £ 3000 3000 3000 0 0 1238 13000 1238 13000 642 642 596 3596 Nil 3596 3596 15358 0 3596 3596 31-Dec-22 31-D |
|---|---|---|
| 1238 642 |
||
| 3596 0 |
||
| 3596 Nil |
||
| 3596 | ||
| 3596 | ||
| 3596 |
Page 4
Notes to the financial statements
for the year ending 31 December 2022
1 Accounting Policies
Basis of Preparation
The accounts have been prepared under the historical cost convention and in accordance with the Charities Act 1993.
| 2 Donations & Other Income Tithes & Offerings Grants 3 Direct Charitable Expenditure Donations 4 Management and Administration of the Charity Travelling Expenses Conference & Retreats Rent & rates Postage & Stationery Telephone Hire Charges Heat & Light Repair & Renewals Wages Examiner Fees Bank Charges Subscription Food Depreciation |
Unrestricted Fund £ 14101 0 14101 0 0 255 15919 3210 1610 300 1759 275 48 1021 1466 300 26163 |
Total Funds Restricted Year To Fund 31-Dec-22 £ £ 14101 0 |
Total Funds Restricted Year To Fund 31-Dec-22 £ £ 14101 0 |
Total Funds Restricted Year To Fund 31-Dec-22 £ £ 14101 0 |
|---|---|---|---|---|
| 0 | 14101 | |||
| 0 | ||||
| 0 | 0 | |||
| 255 15919 3210 1610 0 300 0 1759 0 275 48 1021 1466 300 |
||||
| 0 | 26163 |
Page 5
uel Earth Min trustees' report and financial For The Year Ended 31 Dece
Notes to the financial statements
for the year ending 31 December 2022
5 Schedule of Tagible Fixed Assets
| Note 5 As At 1 January 2022 Additions Improvements Depreciation As At 31 December 2022 |
Equipment £ 6000 3300 2700 |
Total £ 6000 0 3300 |
|---|---|---|
| 2700 |
Note 6 6 Liabilities: Amount falling due within one year
| Trade Creditors & accruals | £ 642 |
|---|---|
| 642 |
Note 7
7
Restricted Funds
| Balance as at 01/01/2022 Incoming Resources Outgoing Resources Balance as at 31 December 2022 |
£ 15358 14101 |
|---|---|
| 29459 26163 |
|
| 3296 |
Previous Years Financial Summary
Financial Summary the for year ended 31 December 2022 includes funds for Emmanuel Earth Ministries C only and it doesn't consolidate income & expenditure of other associated charities.
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