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
3. 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.
**11**
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