Emmanuel Earth Ministries CIO Charity Number: 1171434 ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 Dec 2024
FINANCIAL STATEMENT FOR THE YEAR ENDED 31 December 2024 INDEX TO ACCOUNTS CONTENTS PAGE NO, TRUSTEES REPORT tNDEPEMDENT EXAMINERS REPORT STATEMENT OF FINANCIAL ACTIVITIES BALANCE SHEET NOTES TO THE ACCOUNTS
Emmanuel Eorih Miniiries CJO 31 December 2024 Trustees gnnual re ort Year ended 31 Dec 2024 l. LtgAI & Administration Emtn4nuel karth Ministries IEEMI CEOIs 4 r¢gistered charity {No. 11714341 Is an CEO 511uaied ai 3 Cotlin8ley Crescent. Leeds. West Yoik5hire. LSI I OHZ 2. CovenAkl¢t m#n#gemtnt There are upio 2 trus¢ce5. Kcnneih ()nwuka Tin&shc Mukudu 3. There is a managerneni committe¢. which ensures all decisions, and aciiviiies are i&ken under It5 aU5PI¢¢S. The EEM i)bJectives are. The advancement und propa8ation ofchr151ianity and its solid and cultural order PToviding facilities and service5 for 50ci81. ¢uliur&l and educational and reCrlI0naI purposes. 4. Achltvemtnts As 11 Is s¢¢n In the enclosed do¢umcnt5 the EEM has been perfomiin8 well in adheTin8 to it5 objectiv¢5 provJdin8 50cio4uliurnl 5¢rvice5 and fund r41sing via lis collection volunieers, i¢am$ 8nd other cvent5. S. fr in*ncl¥l Rtvlew I'he E-.l.'M IinanLes and p¢rformance h&v¢ h¢cn %lron8 wilh a re&8(>nllble sy%lem al'record kecping finan¢i41 conlToIs alon¥ with a 8ood relalionship wilh donors Iihe generlll Christian populuiion In thc I11¢Y) who are se¢ lo continue f1nancin8 the EEM 6. Future Plans The EEM tIVitIeS fin4)81 support by lis donors i5 envI8¢d io Continue in the foreseeable future Si%ned on behalf of the irusteej Eit& Sibanda Apprtsvtij by the iru5tees on 2511012025
Emmanuel Earth Ministries CIO tn&sieets' repori andfinaprciol slaiemÉnls Year Endin¥ 31 December 2024 INDEPF.NDENT FXAMINER'S RF.PORT ON THF. ACC.'OIINT For Tht Y¢4r Elld JI December 2024 We report on the unaudiied accounts of the thartty for the period from l January 2024 to 31 D¢cember 2024 set out on pa8¢s 3 ¢0 7 Repeclive respoTriibilitieJ or I'ruylett #nd ¢iminer As the chgrity's irusiee5 you are responsible for the prepThralion of the a¢¢tsunls; you consider that the audit requirement of 5eciion 4312) of the chaTitie5 A¢1 1993 Iihe Acll does not apply. It Is my resw>n51bility 10 State, on the b&sis of the procedure specified in the G¢neral Directions 8iven by Ihe Charity Commissioner5 under 5eciJon 4317Xbi of th¢ Act. Wheihcr p8ni¢ular maitcr5 hav¢ eome ¢0 my attention BAI1$ Df iodependent ¢xamlher' Report. My ¢xurnination was c&rri¢d out in accordantt wilh the G¢neTal Directions 8iven by the Charity Comm18510ners. An examinaiion Includes a review ofihe ac¢ounlin8 records kept by the charity 8 comparison of the accounts presented in those r¢coTds. It also Includes consideration of any unusual ii¢ms or dis¢losures In ihe Ltccounis, and seekin8 explanaiions from you as trusice5 con¢ernin8 any su¢h rnall¢rs. Th¢ procedures undertaken d¢) noi provide all Ihe evidence Ih&t would be r¢quired in a si8tul(iry audit. and cons¢qu¢nily I du noi expres5 an audit opinion on the vjew given by the occounls. lTrdepehdent tAwmlntr's ststemt¢, In connection wilh my exAminAiion. no m&tter has ¢ome to my attention (other IhAn ¢hot disclosed overleafj.. {] I which 8ives me r¢&sonable cause to believe that In &ny moieri41 res¢1 the r¢quirern¢nts to keep accountinB rccord5 In a¢cordan¢e wilh scclion 41 ofihe Act,. find io prepare accounts which record with the accouniin8 records and lo comply with the accountin8 requir¢menis of the Aet have not mel., or 12110 which, in my opinion, oitention Should be drawn in order to enable & proper under5t8ndin8 of the aecoun15 to be rea¢hcd please delete the words in braekels If they do not apply. A.J M81ik & Co Chartered Certified Accountants 2 Wo&Jvi¢w GTo¥e IK¢d5 LSII 6JX 25110Q025 Pa8e 2
Emmanuel Earth Ministries trustees, report andfinancial slatemen¢s' 31-Dec-24 Slaiemenl offinancial activilies for theyear ended 31 December 2024 Total Funds Year to 31-Dec-24 Total Funds Year to 31-Dec-23 Notes Unreslrieted Funds Restrictec Funds Income & Ex enditure Incomin Resources Tithes & Offerings Gift Aid Interest Receiveable 12728 4114 12728 4114 12177 Total Incoming Resources 16842 16842 12177 Resources Expended Direct Charitable Expenditure Management and Administration of the charity Total Resources Expended 2729 9387 2729 9387 1048 8381 12116 12116 9429 Nel Incoming l (Oulgoing ) Resources for the Year Incoming Restricted Funds Net Movement in Funds Balance Bought Forward at l January 2023 Balance Carried Forward at 31 December 2023 4726 4726 2748 4726 4726 1301 2748 -1447 6027 1301 The Notes on Page 4 to 5 Form Part Of These Accounts Page 3
Emmanuel Earth Ministries trustees, reporl andfinancial stalements Year Ended 31/12/2024 Balance Sheet as at 31 December 2024 Notes 31-Dec-24 31-Dec-23 Fixed Assets Tangible Fixed Asset 2100 2100 2700 2700 Current Assets Cash In Hand Cash in Bank 4569 4285 4569 4285 Liabilities Amount talling due within one year Net Current Assets 642 642 3927 3643 Total Asset Less Current Liabilities 6027 6343 Liabilities Amount fal ling due after more than one year Nil Net Assets 6027 6343 Funds Unrestricted Restricted 6027 6343 6027 6343 Total Funds 6027 6343 Page 4
Emmanuel Earth Ministries Iruslees, report andfinancial slalements 31 December 2024 Noles lo thefinaneial slatements for ihe year ending 3] December 2024 Aceounting Policies Basis of Prepardtion The accounts have been prepared under the historical cost convention and in accordance with the Charilies Act 1993. Total Funds Total Funds Year To Year To 31-Dec-24 31-Dec-23 Unrestricted Fund Restricted Fund Donatlons & Other Ineome Tithes & offerings 16842 16842 16842 16842 12177 12177 Direct Charitable Expenditure Donations 2729 2729 2729 2729 1048 1048 Managemenl and Administration ofthe Charity Travelling Expenses Conference & Retreats Renl & rates P051age & Stationery Telephone Hire Charges Heat & Light Repair & Renewals Wages Examiner Fee5 Bank Charges Subscription Food Depreciation 7515 789 7515 789 6420 285 344 200 135 148 200 135 148 274 248 409 300 8381 600 9387 600 9387 Page 5
Emmanuel Earth Ministries CIO Iru.¥iees' repori andfinancial Siulemenis For The Year Ended 31 December 2024 Notes lo ihefinancial 3talement.I for Iheyear ending 31 December 2024 Schedule of Ta ible Flxed Assets Note 5 Equipment Total As At l January 2024 Addiiions Improvements l)epr¢¥iation As Ai 311)¢¢ember 21124 60(K> 6000 3900 2100 3900 2100 Note 6 Li4bilitie5: Amount fAlling due withln one year Trad¢ Creditor8 & accruals 642 642 Note 7 Restricted Funds Balance 810110112024 Inc()ming Risuur¢Ls 1301 16842 18143 12116 6027 Ouig>oing Rcsourcc Eldlance as al 31 December 2024 Prevlous Years Finanei&l Summary inuncial Summarv thc l()r ycar inded 31 Decemher 2024 includes funds for F.mmanuel Earth Ministries CIO only and it doesn't n50[)date incom¢ & expendilurc af other a550cial¢d charities. Page 6