Emmanuel Earth Ministries CIO
Clwity Number: 1171434
ANNUAL REPORT AND ACcOUTr￿s 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
tr￿lee$, report andfinancial slatements
Year Ended 3J/J2/2023
Bulance Sheet
as ai 31 December 2023
Notes
31-Dec-23
31-Dee-22
Fix¢d Assets
'rangible Fixed Asset
27(X)
2700
30(X)
3000
Current A$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¥ndfiW1￿￿I 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.
Tol*l 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 Ch*rit*ble Eip¢ndit4re
1048
1048
1048
1048
Man*g¢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¢l￿10n
31NJ
8382
8382
Page 5

Emm8ThucI E4rth Ministhc5 CIO
tr￿￿teS'r¢PI*l ststements
ThF Yew EJ¥kd31 Decemkr 2023
Notes lo thefinanclal Shiten￿nts
for iheyear ending 31 December 2023
heduk of T*
bk Flxe
Note S
EquirADtht
A5 At l Janwy 2023
Addilion5
Irnprovements
[kprecI￿10n
As At 31 Dec•nbtt 2023
331X)
271K
3JIM)
27
Note 6
Li•bililies: ArnouDt f*lli•i d•¢ withi• ye•r
Tr*Je 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 FA￿M￿ Earth Ministries CIO