Emmanuel Earth Ministries CIO Clwity Number: 1171434 ANNUAL REPORT AND ACcOUTrs FOR THE YEAR ENDED 31 Dec 2023
FINANCIAL STATEMENT FOR THE YEAR ENDED 31 D¢¢¢mber 2023 tNDEX TO ACCOUNTS cowrENTS PAGE NO. TRUSTEES REPORT INDEPEMDENT EXAMINERS REPORT STATEMENT OF FtNANCIAL ACTivrtIES BALANCE SHEET NOTES TO THE Accouwrs 5-6
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Emmanuel Earth Ministries In¢sleeJ'repori oThlfinanciol Sialemenls 3J-Dec-23 Stalement offinancial activiti fur iheyear ended 31 December 2023 Total Funds Year to l-De¢-23 Totsl Funds Year to 31-D¢¢-22 Notes iJnrtstri¢t¢d FuDds Reqtrleted Funds In¢()me & Ex nditure Inc(Jniin Resoure Tiihc5 & Offerings Gift Aid Intcre5t Rectivuble 12177 12177 14101 TvLdl In¢omin2 Resour¢e5 12177 12177 14101 Rc50urces Exptnded Direct Charitable Expenditure Management and Administrntion of the ¢harity Total Resources ExptDded 1048 8381 1048 8381 25926 9429 9429 25926 Nei Incoming l (Outgoing ) R¢souree8 for the Year liJc(bming Restricted Funds Net Movement in Funds Balaiice Bought Forward at l January 2023 B8lanee C*rried Fonv¥Jrd x(31 December 2023 2748 2748 -11825 2748 2748 -1447 11825 10378 1301 -1447 The Note5 on Page 4 to 5 Forni Part Of These Accounts
Emmanuel Earth Ministries trlee$, report andfinancial slatements Year Ended 3J/J2/2023 Bulance Sheet as ai 31 December 2023 Notes 31-Dec-23 31-Dee-22 Fix¢d Assets 'rangible Fixed Asset 27(X) 2700 30(X) 3000 Current A$s¢ts Cdsh In Hand c£h in Bank 4285 1238 4285 1238 Li#bili¢ies Amouni falling due within one year Net Current Assets 642 642 3643 596 Total Assei Less Current LiabiAiti¢8 6343 3596 Liabilities Amount lalling due after more than one year Net Assets 6343 15358 Fund5 lJnrestricted Restricted 6343 3596 6343 3596 Total Funds 6343 3596 Page 4
Emmanuel Earth Manistrh¢s trmfiees'repori t¥ndfiW1I slolement 31 December 2023 Noley to thefinancial slatements for iheyear endlrtg 31 December 2023 Aceountlng Polkles Basis of Preparation with the Chariti¢5 Act 1993. Toll Funds Tot Funds Y¢Ar To Year To 31.D¢c-22 Unrestrfeted Fund Restricted Fund Donations & Other Inttsme Tith¢s & Offerings 12177 12177 12177 12177 14101 14101 Direet Chritble Eip¢ndit4re 1048 1048 1048 1048 Mang¢m¢n¢ ¥Jnd Admini*tr4tioll of the Charity Travelling Expenses Conference & Retreats Rent & rates Posts8e & Stationery Tel¢phone Hire Charg Heat & Light Repair & iienewals Wa8¢5 Examiner Fees Bank Charges Subscription 255 15919 3210 1610 6420 285 6420 285 344 300 1759 275 101 248 275 101 248 409 300 275 48 1021 1466 300 26163 Depre¢l10n 31NJ 8382 8382 Page 5
Emm8ThucI E4rth Ministhc5 CIO trteS'r¢PIl ststements ThF Yew EJ¥kd31 Decemkr 2023 Notes lo thefinanclal Shitennts for iheyear ending 31 December 2023 heduk of T bk Flxe Note S EquirADtht A5 At l Janwy 2023 Addilion5 Irnprovements [kprecI10n As At 31 Dec•nbtt 2023 331X) 271K 3JIM) 27 Note 6 Li•bililies: ArnouDt flli•i d•¢ withi• ye•r TrJe Creditorn & wuals 642 642 Nole 7 Re5trlcted Bajance &8 at oimir2023 Incomin8 Resources 3596 12177 l5773 9430 6343 Out80ing R¢s(r¢e5 Bal¢ as at 31 DecemtrKr 2023 Previous Years Fl**tt¢i•l FinanGial Summary foryear eThleAJ 31 December 21n3 irtlth for FAM Earth Ministries CIO