Colwy te8istration nwnber. 10598054
Charity registratiott ouJJJb¢r'. 1171570
Emmaus Staffordshire
(A CoMp￿Y limited by 8ii&faAttt)
Annual Report Fir￿131 St8rements
for the Yew Ended 30 Jutte 2022
Daryl Denson
Dudson C¢ntr¢
Hope Streei
S￿kt￿n-Trellt
STI 5DD

Emmaus Staffordshir¢
Contents {CODtlnued)
Ref￿enCe and Admittistraiive Detsils
TnL$t¢es' Ret
2to5
Independent Examin&5 Report
SratenMt of Fit)an¢iai Activities
7108
Balance Shett
9tolO
Notes to the FinaDcial StatellKn
11 to27

Emmau5 Staffordshlr¢
Referenee and Administrative Details
Truste
Dr C L Ashworth, Thair
MT C W Harris
Mr G H AIDJ)nd
Mr R L Speare
Mr T M Stephetwn
Mr P J M Mcshane
Mr A J Gilbettso
Mr P M Francis
Senior Man*gemeDt l Le¥der5blp John Wcbbe. Executive Lead attd Genernl Mana8er
Tearn
Alan Co& w￿¢hOuse Man8g¢r
Paul Moffat, Supervisor
Ch8rlty R¢glJtr#tlon Nunther
1171570
Comp*Dy ReKlitr*don Nunther
10598054
The ch￿lty is incorporated in En8land and Wal¢&
Senate House
Josiah We48￿ Stree¢
Stoke on Trenl
Statrs
STI 5NS
R¢gls¢ered om¢e
Indep¢ndent Ex#mlner
Dudson Centre
Hope Stre¢t
StokeaOts.Trent
STI 5DD
BAmkerg
Cwperntive B¥nk
PaEe L

Enunaus Staffordshire
Trustees, Report
The trkn8, who are director5 for the PUEP05eS of cotwy law. preseTLt the aDnual report together with th¢
finattcial staiejnents of the cbaritable cotwy for thc year ended 30 June 2022.
Objectives and *ctivitles
Objécts ond #ims
The prillcipal objective of the cbarity is the advallcemetrt of alleviation and relief of pov¢ty. hardsbip and
di$tress to those need.
Er￿Ma￿4 exists to provide homeless people (known in EEYllt)aw as "Companions") with WOTk accommodation
8nd the chance to regain their self-Tespe¢t and to pursue their lives iti the ¢oJnmunity or in the outside world.
E[llma￿ Stsffoidshir¢ is ¢urrentiy workith8 towards thi5 Obje￿1ve.
Thc trustees are saiisfied that in carrying Out its activities Emmws Staffor(Lthir¢ is providiDg a clear public
benefit and i5 meeting its objectives.
The tswte¢s have paid due ￿80rd to guida￿¢ issued by the ChJTity Comrnis$ion in decidin8 wh&t ￿tiVitieS
charity should undertake.
Public b•neJ71
Despite the ch&llett8es brought Ab)ut by the pandemic, Emnjaus S*ffordshire Iw continued our WOTk to iddress
fiLrnitur¢ poveTty and supw)rt locol people to rtk)ve thwards a more susminable ￿tt￿¢..
The tNsiees confirm that they hav¢ complied with the requirem¢n￿ of s¢ction 17 01 the Ch￿l￿eS Act 2011 to
have due re8ard ￿ the public benefii guidwKe published by the Cbarity Commission for England and Wale$.
Achlevement$ and p¢rforrnaDce
Emma￿5 Siaffordshl'rc has conlinued our work to address furniture i)ovety and support local people to mov¢
towards a mor¢ sustainable future..
. Over the year we provided tssential fiirnitur¢ to ov¢r 2.000 indiyithuls f￿nIlle$ wbo wcre referred to US
through housing associ8tions and the City Coyn¢il's housing depanm¢nl. Addiiiollal fundins for thi$ was
secured frotn the council in March 2022 due to the kn'gh level of need in our loul ¢ommullity.
. W¢ ¢ODtinued to provide emplo￿nent trnining opportunitits Within the or8anisation, with a fiuther three
"ckstart fimded posts ￿at¢d atKI appoini¢d io during th¢ year.. an oniiD¢ retail trainee. driver and warehouse
operatsve. We ￿$0 secured fuThding from UK (or a full time eBay sales Post and appointed a previous
lons-tclln voluntcer to thi.s role.
. We used a Eun)pcan Social Fund srant and donated tools to run woodworknns workshops for unemployed
adults LA th¢ ciry to build skills and enwloyability.
• Towards the end of the period we n￿Ved oui of our previous pren)ises and into a new Wareho￿ in & better
lo¢ation to iDJprove our ability io generate income to supw>rt our c1w1￿b]e work We also opened a new store
in th¢ Potteries Centrc in Hanley in a rcnt-frcc 5pacc wbich is seciD8 good foorfall and providirt8 fillther income
generauon opportunities. Thes¢ w¢re v¢ry si8wfic8nr ¢h8nges for the charity and t¢x)k con5idcr&blc timc aDd
effort to accomplish, a huge a¢hieYemeni ftir a sma]I team. We are hugely ¢0 our s¢aff and volurLleeTS for
th¢ work they put in to enable thi5 to happcrL and to Em[Da￿S UK for thcir 5upporL
FinaDCia] reylt
The fjrtancial results are shown in th¢ Stat¢uM)t of Fina￿141 Activities and Balance Slw¢t in this report.
It has been a challenging year financially but there are plaDs ID place ￿ iettTrn ¢0 a suplw positio
Page 2

Enlln2u$ Stafford$￿e
TTh5tee5' Report (eontinued)
Pollcy reserves
The reserves policy was review¢d dwing the year, and the EA)ard a￿¢d a thrget of £75.000 in fre¢ r¢s¢rv¢s io
achicve the All￿8 of enabling financial $tsbility. rneetin8 the requirements of Working capital. and providing
CuS￿.0n agdill5t fluctU8tioLs ID Ir￿0￿¢. The IK)ard re*i¢w the l¢vel of free reserves annually in line with our
tivities and commitments.
Ai the period end the charity had free Tes¢Tves of £99.202 {2021..£162.219).
PrincipÈTlfvnding sourceJ
Whi15t Ihc majority of our income coll￿ froTll sales of dotwled plu5 the "bulky wastc" service income
and fvrniturc rcferrals income. we bave ljad 50tne external grants durÈng the year. I"he5e were maujly a5SOCiated
with supporting local fgmijies..
£40,07012021'.£24,0(X)l from Stoke on Treni City CowKil
£nil {2021..£19,1051 from HMRC Job retention 5chellx.
£nil(2021£10.0001 frotn Lottery for All lor volunteer 5upFK)rL
£6.125 (2021£12.5001 frorn Scaffordsbire CoTDmurrity Foundation
£nil {2021£ 2.0001 from Severn Tr¢nt Commuwty Fund
£14,630 from Emmaus UK
£22.896 from Stafford5hire Chambers of Comrnerc¢
£ 1.500 from Siaffordshire Chamber of CODMn¢￿C.
£ 1.250 from Si Jules Thorn Charitabl¢ Tnjst
£ 500 from Groundwork UK
£ 400 from Neighbourly
Inv¢$lmentpollcy and obJecrfve5
Under the Memorandum and ArtJ"cles of Assoctatioty the charity the powet to invest itt any ￿Y the ttwtees
wish. The tru5teeJ havin8 rewd liquidity r¢quiTements of the ¢h3Tity aad to thc r¢￿rVeS policy. hav¢
operated a poli¢y of ke¢ping avdiiabl¢ funds ID an in￿r¢S¢4)earln8 dep05i¢ a¢￿ullt with the aim to ￿hl¢ve a Tate
of deposii interest wthich 8¢ legs1 maiches or exceeds I[￿a￿0￿.
The tr￿S have a￿esSed the major risks to vlbich the chzrity is exposed and Are s&ts'sfied that systems are in
pla¢e io miitigat¢ exposure to the major risks.
Plans for future perlods
A¢tiviti¢s pl4nnedrf¢ 47chieve
Our primary foc￿ in the cottLiD8 year i% to achi¢v¢ our aim of estsblishiug an Ernmau5 Cotnmunity in North
Staffordslu're. We ljad hoped to &¢hi¢ve thi$ last year but the work involved in moving premises prevenied this.
tnitially w¢ plan to eswblish a stnail group of ¢onwatiiotL8 in a residential property located within easy reach of
our business sites. Our Ion8er-ierm to identify a suitable property to ho￿ both the incotn¢
8eneratin8 &spects of the chan'ty and residential a¢¢ommoda(ion for a Dumber of Companions.
We 8T¢ 8]so ¢xplorin8 Ways to ¢ontinue to proyide training ftir local people io build skills and employability,
Ltt¢luditi8 providing woodworktllg training in partncrslu'p local training and cducational e5tabli5hments.
li is a150 ￿tallY inportant for ￿ to th&Kimi5e the irwme-8en¢ration we ¢3n a¢hiev¢ from our two new premises,
as w¢ll &8 our onlin¢ 5&1es. This will provi(k th¢ Tesoutces we need to suppon local people to move Qui of
poverty and towards a nwr¢ swtsinable futtwe.
Page 3

Enllnaus St8ffordshlr¢
Trustees, Report (eontinued)
Trujtttj and officers
The trustce5 and offi¢ers serving during the yw and $iJ)ce the year ¢nd wete as follows..
Trustees..
Dr C L Ashworth, CThair
Mr J B Farrnr. Trcasurcr
Mr C W Hatris
Mr R L Spcare
MT T M SteplM8on
Mr P J M MeSh￿e
Mr A J Gilbertson (appointrd 4 November 2021)
MT P M Fr￿¢1$ (ap￿inted 21 January 2022)
SeJior Malla8¢tnent l Leader51llp
Team:
Jo]m Webbe. Executive Lead &ttd GeJer81 Mana8er
Alan Co& Warehouse MaDageT
Paul Moffat. Sales Sup¢rvi50r
struttu￿ govern#ll¢e *Dd thMllagemeTrt
No14r¢ of8ov¢rnimg dD¢umeMI
Emma￿8 Staffordshire is a [C￿stered charity a eomptty limited by 8U8rante¢ •nd is governed by its
Memorandum and Anicl¢$ of A590tiation.
As & re8isrered ehariry the conwany is nonvprofii making aDd its d1￿CtorS and trust¢¢s ar¢ voluntcers.
The ¢ODwany Wds ￿￿)[P￿ted on 2 Febru￿ 2017, without share capital and ir is limited by guarant¢¢, to a
maximum £1 each, pa￿ble by its memb¢TS. Th¢ Memor8ndum Arti¢l¢$ of A&so¢iition prohibit distribution
of any surpluses other than ro En)tnaus UK.
Recruitmertt ond4ppoinlmeR¢
The trustee5 arc appoiDted by the ￿¢inb￿S of the organisation at the AJJnual General meeung. DIrKtOr￿t￿LSt¢¢s
hAV¢ th¢ pow¢r under the 8overnin8 docutncnts to c¢wt iDdividuals stsp￿rt the objects of the organisation
io fill VAcancies on the Board of Tn￿te¢s.
IAduclion training
As part of their itiduction, new wtees are prowded wtth infomution aboui th¢ charity. the n]allagement
8trucll￿e, its history and worknng PT8¢tices. ID w1ditio￿ they arc also provided with ¢opies of the Memoralldum
and th¢l¢s of A$S￿l2t10n plus iDfornution from the Charity Cornmi5sion and Compallics House r¢gardin8 the
duts.es ond r¢sp)nsibilities of dirwtors and tr￿st¢¢$,
Pag¢ 4

Emmaus StalTordshire
Trustees, Report (continued)
Thi¥ is a local ¢hJrity whi¢h is a n)ember of Emmaus Intmtton￿. a w'orldwide organisa¢ion with over 350
¢onJmullities, 29 of which aTe in the UK.
Day to day rnanagement reb￿nsIbIlity rests with the nJanageo)ent t¢an). whi¥h r¢port5 to th¢ Board of TnLStees.
Th¢ Board of TnL8te¢s m¢¢ts on a regular basis.
The antlual report WAS approved by the trust¢es of the clwity on.
. and sigDed on its bchaif by..
Dr C L A$hworth
Tn￿le¢
Page 5

EDullaus Staffordshire
Independent Exauthner'5 Report to the trustees of Emmaus SLgffordshire ('th¢
Company,)
I report to the charity tsWttts on tny ex8miDatson of the accounts of thc Company for the year ended 30 Jutso
2022.
Re5POD3lbiliti¢J *nd bwiy of report
As the ¢hAriry'$ In￿te¢S of the Company {and th its director5 for the PUTposes of company lawl you ore
reSpO￿51ble for the preparation of tbe accounts ith ¥¢ordJwe the requirements of the CompaDie5 Act 2006
('the 2006 A¢t').
Having satisfied myself that the aceourtts of the Cowy are not required to be audited under Part 16 of the
2006 Act and are eligible for independent examin￿lon, I r¢port in reSp￿t of my ¢xaTDillation of your charity'8
accounts ￿ carried out under wtion 145 of th¢ Ch8Tiues Act 2011 1'th¢ 2011 A¢t'). lu ca￿Ing out niy
examination I hav¢ follow¢d the Directions given by the Charity Conllnissiots undei sec¢ion 145{5llbl of the
2011 Aci.
Independent exAmiDer 5 Statement
Sin¢e the Compan￿$ Bross iucume exceeded £250.(Kl) your exatniner must be a njember of a body liS￿d i
scction 145 of thc 2011 Act. I confirm that l am qualifi¢d kn undertake the examinaiion because l am a member
of ACMA, which is one of th¢ listed bodies.
I hove completed my examinatiotL I confirm th*t no hvt eome ￿ my •ttettuon in cotmecuon with the
examsnation 8ivillg me ￿U$¢ to believe..
l. accourttin8 record8 were I￿1 kept in rupxt of ETllmaUS Staffotdthir¢ as r¢quir¢d by 5eetion 386 of the
2Q06 Act: or
2. the accounts do llol ac¢ord with those records.. or
3. the ?￿O￿nts do Dot COD]ply with the ￿COUntin8 requiremeJJts of stttion 396 of the 2006 Aci other tha
Any requiremeni thai the accounts give a.￿e and flit vtew wbiclx is not a matter eonsidered as paft ofall
independent examinaiion; or
4. the accounis have not been PTeP8red in accordance with the methods and principles of the Statemellt of
Recommettded Practice for accounting and re￿)rtIng by ¢barities lapplicable to ebarities preparing their
accoutlts in accordancc with tbe Financial R¢pOrt￿8 Standard applicable in th¢ UK and Rcpublic of
Ireland (FRS 102)].
I hayc no concerL8 aDd have corne actoss no other mattets in conn¢ction with the examination to whi¢b att¢ntion
should be drawTr in this rwrt in order to ¢Dable a proper undersMDdiDg of tbe 4¢¢oullts to be re&cbed.
Daryl Den50n
ACMA
Dudson Centre
Hope Street
Stoke-on-Trent
STI 5DD
0810212023
Pa8e 6

Emmaus Slaffordsbire
Statement of Financial Activities for the Year Ended 30 June 2022
ncluding Income aEJd Expendithre Account and Statement of Tot￿ Reeognised Gain5
and Losses)
Unrestricted
nds
Restrl¢t¢d
Total
2022
Note
ltt¢ome #nd Endowments from:
Dottaiions and leg￿1¢8
Charitable actiNitie$
tnvestD)ent incorne
4,654
328,985
49
83.721
88,375
328.985
49
Total income
333.6¥8
83,721
417,409
Exp¢nditure on:
Rai5in8 funds
Chariwbl¢ a¢tiviti¢$
(233,9421
164,249
(81,781)
(315.7231
164.249
Total expenditure
398.191
81.781
479,972
Net lexpenditureyincon
Net movement in fimds
64,503
62,5631
(fA.503}
162,5631
Reconciilatlon offuDdJ
Total funds brou8hi forward
165.419
59.002
224,421
Total wried forward
22
100.916
60.942
161.858
The notes on pages l I to 27 forni an integral part oftbcse finallcial statements.
Pa8e 7

Emmaus Staffordshir¢
Statement of Financial Activities for the Year Ended 30 June 2022 (continued)
Dcluding Income and Expenditure Account and Statement of Total Recognised Gains
And Losses)
UDrestri¢ted
R¢$tritted
fulld$
Totsl
2021
Note
Income and Endowmeots from:
Donations 8nd legacies
Charitable activities
InvestnKnt incoo
53.947
306.393
101
I8.0￿)
71.947
306,393
ioi
Total iDCOt
360,441
18.OIN)
378,441
Expendlture om:
Raising fijnds
Charitable activities
(152,878)
116.394
(95.198)
(248,076)
116,394
Totsl exp¢ndiiur¢
269.272
95.198
364,470
Nel i￿OMe/(CXpendLt￿r¢)
13,971
Nel movement in fiJnd5
91,169
(77.1981
13,971
Re¢on¢Ulatloth of funds
Total funds brou8ht forward
Tot￿ fut￿$ carried forward
74,250
I36.2￿)
210,450
22
165.419
59.002
224,421
All of th¢ charity's ￿liVI￿¢¥ d¢riv¢ from Continuing operations duri08 th¢ above two periods.
The fi]n&4 breakdowu for 2021 is Sho￿ in MJt¢ 22.
Tr notes on paBes I I to 27 forni an integrnl part of these [￿an¢t￿l ststrll￿rtts.
Page 8

stsfford$hire
(Reglstration number: 10598054)
Balance Sheet as at 30 June 2022
2022
2021
Nots
Fixed asset
Tangible ass¢ts
Investtnenis
l4
15
12.321
17,343
12.323
17,345
Currtnt *tsets
Stocks
Debtors
Cosh at b8nk and in hand
16
17
18
10.698
7,146
41,344
232,240
156,070
237.879
280,730
Cr¢dltor5: Amollnts f#lllttg due t•lthltt otte ye*r
19
(36,808
22.686
Net curr*mt asjets
201,071
258,044
TotAI *$sets Itss curreDt IlftbUI¢S
213,394
275,389
Credltors: Ajnounts faUiDg due aft¢r more tb*n one y¢*r
20
51,536
50.968
L¥¢t a)￿t5
161,858
224421
Futtd$ of the charlty:
Restrl¢ted In¢orne funds
Restricted lunds
22
60,942
59,1)02
Unrejtrlrted IDcome funds
100.916
165.419
Totgl fvDdi
22
161.858
224.421
For thc f￿ncIlI year etiditig 30 Jutte 2022 the cbarity was etitided to exemptioa fmm audit under sectioD 477 of
the Coropanies Act 2006 rclating to small companies.
Directors, responsibilities:
The mctnbcr5 have lloi required the ¢b￿lty to obtsill a￿111 of its Kcounts for th¢ ye4r in question ia
accordance section 476: and
The dircctor5 ￿knOwledg¢ their r¢spoTtsibilitie5 for ￿tt￿lYing with rhe requirements of the Act with rcspect
to accountin8 records attd the Preparatio￿0[ a¢coun
Tr notrs On P38es I I to 27 forth an inte8fdl part of these fiTwi¢ial ststem¢nts.
Page 9

Emmaus Staffordshire
(Registration number: 10598054)
Balance Sheet as at 30 June 2022 (contjDued)
The financial staterneTJts on pages 7 to 28 were approved by the t¥u$iees, awl authori5ed for issue on
. and Si8Ded OD their behalf by..
Dr C L Ashworth
Truste¢
The notes on pag&s l2 to 28 forn an integrnl part of thesc financial 51atcnients.
Pa8e 10

Emmaus Staffordshire
Notes to the Flnaucial Statements for the Year Ended 30 June 2022
I Chgrlty staths
The charity 15 limited by guaTaniee. iDCor￿ra[ed in England ftlld Wales. consequently does not have sh8
capit￿. Each of the tr￿￿teeS is liable to contribute an anK>Ullt not exceeding £1 tQW8rds the assets of the charity
in the ev¢nl of liquidation.
The address of its regist¢r¢d office is..
Senate HoLLS¢
J05iah WedBwood Street
Stoke on Trent
Sialh
STI 5NS
2 A¢¢ouThtlng polldes
Summary olilgttlfl¢*nt *tcounting poll¢lu *rtd key atcountthg utimates
The principal a¢¢ounling poliLies applied in the preparalion of thes¢ fuwLial sthlemell￿. are set out b¢low.
Thes¢ policies have been consistently applied ty all tbe years PTes¢D*d unless otherwi5C Stated.
St*tement ofcompll4nte
Th¢ finan¢iai s¢aierllents have been prepared in ac¢ordan¢e with A¢countin8 and Reporting by Charities..
Statement of Reeornmended Practice Applicable to ¢lwiues PTeparitig their &counts in accordance with the
Financial Reporting Stand￿d applicable in the UK And Republie of Ir¢land {FRS 1021 (effective l January
20191- I￿arItieS SORP {FRS 10211, the Financial Reporting StatKlard applicable in the UK R¢public of
Ireland {FRS 102). They also wmply with the Cotllpanies A¢t 2¢X)6 and Ch&ntic5 Act 2011.
Ba815 ofprepttr8tlo
Emmaus Stsffordshire meets the d¢fJnition of a publi¢ ben¢fit entiry Ut)der FI￿ 102. Ass¢ts li8biliiies Are
initially reCO￿lSed at b15tori￿1 ¢051 or Irw*ou vatue unless Othe￿75e stat•1 in the relev￿1 &¢eouiLting
policy notes.
Golttg toncerD
The ttuste¢s ¢onsider that there are no material unccrtainti¢s about the ¢barity5 ability to Continue as a going
concem tlor any si8nificant are&s of unccrtainty that atTe¢L the canytt8 v￿u¢ of assets held by the ch￿Lty.
ID¢ome and eodowmtttts
Ail incollK is r¢coguis¢d ooce the clwity b&s ¢ntitlemeot to the ineome, it is probable that the iDcome vrill be
re¢eiv¢d and the amounr of the incotDe r¢c¢ivable ¢aD bc rneasU￿ T¢liabty.
Grants rcceiwble
GTants are recognised *lLen th¢ tharity an entitletn¢nt to the fimds and any eonditions linked to the grants
have been met. Where perfornwice conditioLs are attached to the grant and ar¢ y¢1 ￿ be meL the ineome 18
reco8Di5ed as a liability and inrluded OD the bala￿¢ sheet a5 defer￿d inwme to be relcascd.
Page 11

stafford$￿t
Notes to the FIDincial Statements for the Year Ended 30 June 2022 {contlnued)
Expendlturt
Ail expenditure is reeo8Thi5cd once therc is a lewdl or toL%tTU¢tive obligation to that experlditure. Lt is probable
s¢ttlemeni is requiT¢d ond the atnouDt carl be rne&sured reliably. All costs are all0¢￿d io the applicable
expenditure heading thai aggregak similar costs to that category. Where costs caDnot be direc￿Y attribuied to
particular headin8s they havc been ailoc*¢d oll a b*sis ¢onsisteni with the ofresourc¢4 with Central $taff
¢¢Jsts allocated on the basi5 of timc spent. and depreciation charges allc*&¢¢d oti th¢ portion of the asset'$ use.
Other support costs 8r¢ that¢d bas¢d ¢)0 the SPTead of staff cosL8.
These are costs incurred in 8ttyJrtin8 Volunt￿ inc¢)me, th¢ maDa8ernent of itiyeslll￿ts and th¢)s¢ iDcurre4J in
trading ￿tI¥ltieS that raise fimds.
Ch4rlt4ble ÈTdlV1￿e￿
Charitable expenditure comprises those costs incurred by the ¢h8rity in the delivery of its actEvi¢ies and s¢rvi¢es
for ils benefieiarie5. It includes both costs that can be allocated directly to such o¢1ivities those costs of an
indirect nAture neces8Nry to 511PPQrt th¢uL
Governance eoits
These include the costs attributable to the ¢harity's compliance with constiDJuonal atid sta¢utory requiremeuts.
ineludin8 audJ"L straie8i¢ QW￿8¢￿¢nt 8nd trusw meetings and r¢imburs¢d expenses.
Governllxnt grxptj
Govornment grants are re¢o8nised based on the ac¢nJal model ond are measwed at the fair value of the asset
r¢¢¢iv¢d or receivable. Grnnts are classified as rtlatin8 either to revenue or to assets. Orants relating to revenue
RTe re¢ogniscd in incorne over the period in whhch the related costs are reco￿ls¢d. GranL5 relating ¢0 assets are
re¢o8nised over the ¢xp¢£l¢d w￿5j1 lif¢ of th¢ 25S¢t. Wb¢r¢ part of a w relatu]8 to an 9s5ei is d¢ferred, it is
reco￿lSed as deferred income.
TaxAtIoffj
Thc charity is cotLsidtted to Poss the tests set out iti Para8rapb I Sclkedul¢ 6 of the Finance Act 2010 8nd
therefore it m¢et5 thc dcfinition ol a eharitablc cornpany for UK cOr￿￿tIon tax purpos¢5. Accordingly. the
charity is pO￿nti￿lY ¢K¢mpt frottl t&ution in r¢5pect of incothe or capitsl gains received within eate8orie$
over¢d by thap¢er 3 Part I l of the Corporation Tax Aci 2010 OT Section 256 of the Taxatson of Chargeabl¢
Gains Act 1992, to the extent that such iticotne or gaitts are applied exclusively to charitablc purposes.
T#n8ibl¢ fixed •s$ets
tndividual fix¢d assets c¢)sting £5￿.00 QT mor¢ ar¢ initially reeorded at ¢osL less any subsequent ac¢umulated
depreciation attd subsequent a¢cunwlated w8irDMt losses.
Depr¢¢latlon and amorti5*tio
Dcprcciation 15 prowded on th￿￿ble fixrd a￿ets so as to WTi* off the cost or valuation, less any estimated
re$ithd YaLue, over their expectcd usctul econotnic life a5 follows:
Asset class
Computers
Vehicles
DepreciatlDJ method alld r*te
20 /• Sttaighf line
25•A r￿UCing balance
Page 12

Emmaus Staffordshire
Note5 to the Fln4n¢l#l Stalem¢nts for the Y¢*r Ended 30 June 2022 (continued)
Flxed ￿se¢ InveStn￿llts
Fixed &￿et investments. other thaD pro8fdullne related investrnents. ue included * market value at the balance
sheet date. Realised gains and losses on investmenrs are calwlated th¢ difference betweets sales proceeds and
their market value at the statt of the year, or their subsequenl Cosi and are charged or credited to 1￿C Ststemertt
of Financial Actiyitics in the PEriod oldi5P05tt1.
UJtre81ised gaiJL8 and losses Tepr¢s¢nt the in nwkei valu¢s duTin8 the yetr thre credittyl or
charged io the Staiejnent of Fir￿la1 Ac¢iviii¢s based on th¢ mark¢t valu¢ w the y¢ar end.
Stock
Stock i5 Stated at the lower of eosi or 'net realisable vatue. INRV) . Items held for distribution at no or llorm&l
consid¢rd¢ion ar¢ m¢asurerd tbe lower of replacement cost and COSL
Net rcalisablc valuc is the estimated sellin8 price less all estim8*d costs of w)wl¢tion and costs to be incurred
in mukelin8. sellin¥ and distribuiion.
TrAde debtors
Trade debtors are amounts due from Customers for merclJandi5e sold or 5eTVi¢¢S perfornkd in th¢ ordinary
etsurse of business.
TTad¢ debtors are reco￿ls¢d initially it the tr8n58Ction prite. They ire 8ubsequen(ly me&sured at Amortlsed cost
using the effective interest mcthrf I¢ss Provision for impRinnent. A provLSLon for the impwmieni of trade
debtors is established when there is objeciive evidence that the charity will no¢ be abl¢ to ¢olleet all amounts due
accgrdin8 10 the 0ri8Lnal temts of the irceivables.
Cash cagb equlvilents
Ca$h and cash equivalents comprise cash on hand call deposits, and other short-tenn highly liquid
invests)Knts that ar¢ readily convertible to a knovrn amount of cash and tre subject io an insignific8nt risk of
change ill value.
TrAd¢ ¢r¢dttori
Tradc crcditor5 are obli8aiioos to pay for goods or services thAt have been a¢quued in th¢ ordinary course of
bwqin¢ss from suppliers. Accounts Paydble arc cl￿S￿rIed ￿ current liabilitLCS Lf the charity does not have an
uncondiiion81 righ4 at the erMI of th¢ reportin8 p¢riod tsTr defer 5¢tt1etnetLt of the creditor for at least Nelve
tnonths after the reporting dale. If there is an unconditional righi ￿ defer s¢ttl¢m¢nt (or at I￿t twelve tnonths
after the rew)rtill8 datc. they ptesentd ￿ non￿ur[cllt liabilities.
Trade creditors are re¢ognis¢d initially at the tratLwiion price and subseqwtly ￿U$llred at amortised cost
using the effe¢tiYe interest method.
P*8c 13

StaffordshRre
Noles to the FlnAnclal Statements for the Year Ended 30 June 2022 (continued)
Borrowlngs
Interesl-bearing borrowings arc initially ￿(￿rd¢d at fair va]ue, oet of transaction costs. Intere$t-be8ring
borrowinss are subsequently carried at amortised c05L with the difference between the procceds, of
trdnsaction costs, and the amount due on redetDPUOll bein8 reco￿Lsed as a charge to the Statement of Fllwicial
Activitie$ over the pcriod of the reltvant bormwing.
Ittterest expense is T￿o8￿19¢d on the b&sis of effcctiyc intcrest method and is in¢lud¢d in interest payable
and similar clwges.
Borrowin￿ are classified a5 current liabilities unicss thc charity has all uwonditioDal right to d¢fer settlem¢nt of
the liability for at l¢&st twelve months after the rcportiD8 date.
Fund itrntture
Unrestricted income fimds ar¢ gen¢T•i fimds that 3T¢ •Tr7ilable for use at the ¢ntstees di$￿e￿on in fiJrther4Dce of
the objecliv¢8 of the chm"ty.
Restricted iticome fuTth Ire th08¢ dO￿ted for use in a PArticul&r are8 or for sp￿1￿¢ PUTp¢xse5, the use of which
15 restricted to that area or purpo$¢.
Flnanclal Instrumetsts
Classific￿￿Oll
Financial ass¢l$ Jnd financial liabilities are reeow'seAI when the Clwity bKomes a party to the contractt￿l
provisions of th¢ instrum¢nL.
Financial 12abilities and equity instnunents are ¢lwifi¢d accordin8 to the substhnce of th¢ coDtr&Ctual
8TranBenwnts entered into. An equity instrument is any conlwt that ¢vid¢nces a residual interesl in the ass¢ts of
the charity aft¢r deductin8 all ofits liabilitses.
Reco8nrfltJn andm¢osuremtnt
All fm8n¢ial w¢ts and liabilities are initially measured ai transaction price li￿lUdIng transaetion costs), except
for those fittan¢iAI assets ¢lassifJ¢d as at fair valuc through profit or loss. which gre initially me&surcd at fair
Yalue (which is normally the tTansa¢tion PTiC¢ ¢x¢ludiDg tra[￿¢t10n costs). urtless the 8rran8emenl constitutes a
financing transaction. If an arrattgettmt ¢onsriDJtes a financing tr8twtiot4 tbc fill￿claI asset or finllncial
liabiliry is m¢&5ur¢d at the prt%eDt value of the future paymeDts d￿cOUnted at 8 market rate of interest for
similar debt insttumenL
Financial 8&qcts and liabilities ￿¢ ooly offsei in the sth*m¢nt of financial position when. and ot)ly wh¢n th¢r¢
exists a legally ¢nfO￿¢able rigbt Io set off the reCo￿L*Cd amouots and the Clwity int¢nds either to settle on a
net b&8is. or to re&lise the asset and s¢ttl¢ th¢ liabiIity simultaneously.
FitwKi81 as3¢t$ are dercco8wsed vAwi attd only whett a) the contra¢n￿L rights to the cash flows from the
financia] asset expire or are settle(L b) the ¢lwity transfers to athothei pw subsraniiA]ly all of thc risks and
rcwards of ownership of the financial ass¢4 or ¢1 thc cbarity. de5pitr having reuined some, but not all.
Si8nificaat r25ks and reward5 of ownerthip, has transferT¢d control of th¢ &sset to another party.
Fitianci￿ liabilitie$ ar¢ d¢re￿8￿19¢d only when the obli8ation specificd in the coDtraci is dischar8cd, canttlled
or expires.
Page 14

Emmaus Staffordshire
Notes to the Financlal Statements for the Y¢2r Ended 30 June 2022 (contlnued)
3 Illeome from don*tiODS and legaeles
UDre5tritted
funds
General
Restrlcted
fund$
Totsl
2022
Donatio￿% leg￿1¢$.
Donation5 from individuals
Grants, including capital 8rnnts:
Goverrtmeni grants
Grants frottl other clwities
1.554
1,554
40.070
43,651
40,070
46.751
3.100
4.654
83.721
88.375
Unrestrl¢fed
Restrlcted
Total
2021
Cenerlll
Donations and leg?¢i¢s-
Donatiorts from indiiiduals
Grants, in¢ludin8 capita] 8T￿ts.
Govetiynent grants
Grallts from other Gbariti¢S
692
692
37.005
15.650
15.500
2.500
53,105
18.150
53.947
18,000
71.947
Page 15

Emmaus Staffordshire
Notes to the Financial Statements for the Year Ended 30 June 2022 (contlnued)
4 IDcoD￿ from charitable 8etivitl¢s
Unrestrl¢tEd
funds
Gener*]
Totsl
2022
Other trading activities
328,985
328,985
Unre5trltted
funds
General
Total
2021
Other truding activities
306.393
306.393
5 Investment Income
Uortitri¢ted
fuDdi
GeDer*l
Total
2022
Interest receivable and similar income..
Interest receivable on bank deposils
49
49
49
49
Llnrtgtrlcted
Totsl
2021
Gener#1
Ini¢r¢st re¢eivAble and $imilor iD¢ome;
Interest receivAble on bank deposits
101
101
Page 16

ED￿na￿S Staffordshire
Note$ to the Financial Statements for the Year Ended 30 June 2022 (continued)
6 Exptlldi¢ure on r•lslTrg funds
A) Costs of trad1￿ iedvltles
Unrestrltted
funds
Cener*l
R¢5tr1cted
funds
Total
2022
Fundraising tTadin8 Costs.
Fundraising
Costs ofgoods sold
Ixgal fees
Marketiti8 Ind publicity
Depreciaiioty amortisation gud other similar
¢ostS
92,112
53,675
4.804
9261
(47)
32.832
4.8
92,065
86,507
9.604
9261
3.536
40.660
3.536
114,750
Staff Costs
74.090
233.942
81.781
315.723
Unreslriried
funds
GenerAI
R￿trIcted
fund*
Totsl
2021
Fundraising tradiDg costs:
Fundraisirtg
Costs of goods sold
Legal fee5
Marketllw and publicity
Dcpreciatio￿ Amortlsatioll and other similar
cosis
37.618
61,805
7,319
9,475
40,136
10,668
77.754
72,473
7,319
9,475
4.715
39.679
4,715
76,340
Staff Costs
36.661
152.878
95,198
248,076
Pa8e 17

Emmaus Staffordshire
Notes to the Financial Statements for Ihe Year Ended 30 Jun¢ 2022 {continued)
7 Expendlture OD ¢h*rSt*bl¢ #¢tlvitl
Attlvlty
undertaken
dlrectly
2022
Staff costs
Depreciaiion
Bank Charges
Maintenance. repairs al￿ r¢newats
Insurww¢
Reni and rates
Utilities and waste
Motor and travel expeDses
Miscellaneous
Markeiing and publicity
Aceountartcy. bookkeeping ond payroll
L¢8al professiotwl
Telephone
Logn Int¢￿¢
Busittess and office supplies
Computer rutming costs
105.079
1,485
1,818
11.884
1.777
14.323
5.753
5.750
2.383
4,645
2,226
4.817
105,079
1.485
1.818
11,884
1,777
14,523
5,753
5.750
2,383
4.645
2.226
4,817
IJ
665
193
752
499
665
193
752
499
164.249
164,249
Page 18

Emmaus StalTordshire
Notes to the Finaucial Statements for the Year Ended 30 June 2022 (continued)
Aetlllty
ndertakell
directly
2021
Staff ¢osts
Dq￿XIatl0t}
Bank Charges
69.906
1.548
1.596
4.316
2.344
15.391
2.871
4,282
69.906
I,S48
1,596
4.316
2.344
15,391
2,871
4.282
Inswance
Rent and rates
Utilities and Vdste
Motor and travel ¢XP¢Dses
Miscellaneous
Marketing and publicity
Accountancy. bookkeeping and payyoll
Le￿4] and professional
Telephone
Loan Interest
Businw and office supplies
Computer nmning costs
4.751
2.197
3.671
681
193
464
4.751
2.197
3.671
681
193
464
ij
739
739
116.394
116,394
£164.959 (2021- £116,394) of the above expenditure was •¢tributhble to unrestricted funds gnd £Nil (2021-
£Nil) to ￿$trIcI¢d fi￿d5.
Page 19

Emmaus Stsfford5hire
Notes to the Financlal S¢atemeDts for the Year Ended 30 June 2022 (Continued)
8 GovtrnmeTht grants
The cbaTiry received £Nil (2021.. £19.105) from HMRC in respert of th¢ Job Reteution S¢bem¢.
Th¢ clJaTity received £Nil {2021: £10.000) from the Naiiolla] Lottery.
The charity received £40.070 (2021..£ 25,0001 fro￿ Stoke on Trcnt Cily Council.
The amount of grants re¢ogllis¢d in the financial statements Vds £40.070 (2021- £53,105).
Th¢r¢ w￿e no unfulfilled cottdiiions ai the year end.
9 Net incom1n￿OutgDIng resoure
Net (outgoin8yincomÉng resourtts for th¢ year incl￿.
2022
2021
D¢pre¢iAtion of fixed &4sets
5.021
6.263
10 Trnytees remun¢r*tloD *nd e4>enseJ
No t￿￿tee$. nor p¢rsoos connecred with the￿ ￿ve rerxived remuDeNion fmm th¢ ¢knity durin8 th¢
year.
11 St*ff cojty
The a88regate PY4yToII costs w¢r¢ &5 (ollows..
2022
2021
Stthff tosts durfng Ibe yeir were:
Wa8cs 2nd salaries
Social ￿Curity Costs
PensioD Costs
208.147
.376
3.306
139.815
3.785
2.646
219.829
146.240
Th¢ monthly &verage of persork8 {incI￿lng Mior nwH¥¢m¢nt I le&dersbip t¢8m) ¢mployed by the
charity during the year expressed as filll time equivalents was as follow7..
2022
No
10
2021
No
Employe
No employee received emolum¢nts of more than £60.0￿ durin8 the year.
The total employee benefits of the key personnel of the charity were £88.265 (2021- £82,850).
Page 20

Emmau$ Staffordshire
Notes to the Fkn#nelal Statements for the Year Ended 30 June 2022 (continued)
12 llldepeDd¢Dt ¢XaJDiner's remuDeratioD
2022
2021
ExamiDation of the financial ststements
2.047
1.950
13 T4xatloD
The charity is a regisi¢red ¢hority and is tberefore exernpt from tsmtion.
14 Tangible llxed issets
Motor
veblcl
Computer
¢qulpment
Totsl
Cost
A¢ l July 2021
33.529
7,739
41.268
At 30 June 2022
33,529
41,268
DepreclAtlon
At l July 2021
Charby for the y
At 30 June 2022
19,385
3.536
4.541
1,485
23,926
5,021
22.921
6.026
28,947
Net book value
At 30 June 2022
10.608
1.713
12.321
At 30 Jurte 2021
14.144
3,198
17.342
Page 21

Emmaus Staffordshire
Notes to the Financial Statements for the Year Ended 30 June 2022 (continued)
15 Fhed asset Investments
Other Investmettts
Unllsted
Invethnellts
Total
Cojt or Valu8tlfj
At l July 2021
At 30 Juue 2022
Net book vxlue
AI 30 J￿¢ 2022
At 30 Jull¢ 2021
The investment represents I¢W/o of the orditwy share copitsl of Ecostore (Staffordshtre) Ltd, V4 dorn)￿t
ompany whos¢ registered offiee hddress is Senile House. Josiah Wedgwood Streei, Stoke on Trettt. STI 5NS.
Th¢ Company pr¢paTes its individual accounts which are ttot collsolidaled into the a¢¢ounts of Emm&us
Staffordshir¢.
16 Stock
2022
2021
Finished good5
10,698
7,146
17 Debtors
2022
2021
Trade debtors
Prepaym¢nts
VAT recoverable
Other debtor5
31,608
26.674
12,806
23
22.245
13,496
3,410
2,193
41,344
18 Cash and ¢￿h equlv•l¢Dts
2022
2021
Cash on hand
C&8h at baDk
3,685
152.385
1,739
230.501
156,070
232,240
Pag¢ 22

Emm*u$ Staffordshire
Notes to the Finan¢l41 S¢atem¢nts for the Year Ended 30 June 2022 (contlnued)
19 Crtdltors: JlDiouDts falling dve Y4ithin One yt*r
2022
2021
Trnde creditors
Other loans
Other taxation and SOCI￿ 5ccurity
Other creditors
Accruals
28.011
6.300
11.614
6.3
1,445
.377
1,950
449
2.048
36,808
22,686
20 Credltors: amounts fallitig due #fter year
2022
2021
Other lootts
51.536
50,968
21 Obllg*tloDS under le*$es ind hlre pur¢h*se ¢ontrAtts
The total v4lue of future n)In1￿ It￿ ￿yrneAts was as followJ:
2022
2021
Within otte year
In Iwo to five ye
43,750
43,750
37.898
87.500
87.500
125.398
Page 23

Emm2u$ Staffordshire
Notes to the Financial Statements for the Year Ended 30 June 2022 (continued)
22 Fund
B￿￿￿¢* *t I
Juty 2011
Incojlling
resource5
Resoure
expended
BAl8nce at30
June 2022
Unrestricted funds
General
General
165,419
333.688
(398.1911
100.916
Reitrleted funds
David and Ruth L*wis C1￿1￿b]e
TNst
Property Fund
Staffordshire Comnll￿ty
Foundation
Stoke on Tr¢nt City Council
ChaEnbers of Ctsmmerce
Staffs Commutiity Foundation
SOT CC Conjmurtity Grathi
Emmaus UK
SOT CC
27,912
27.258
(3.536)
47
24,376
27.305
2.5(
1.332
(2,500)
(1.332)
(14,092)
(6.1251
(5.000)
(14,1731
35,070
22.896
6,125
8,804
14,630
35.070
457
Tot•1 reytrld¢d
59.(M)2
83.721
81.7811
60,942
Tot81 fuDd$
224.421
417,409
479.972
161,858
Page 24

EMn￿llS Stalrordshire
Notes to the Financial Statements for the Year Ended 30 June 2022 (conllnued)
B*lante at I
July 2020
Incoming
resources
ResoDrces
expendtd
Bal#￿¢¢ •t 30
June 2021
UnrestTlCted fundy
General
General
74250
360.441
{269,272)
165.419
Restricted
David and Ruth L*wis Clwitsble
Tnjst
Propety Fund
National Lotiery Community
Fund
Staffordsbire Cornmunity
Foundation
Stoke on Trent City Council
NatiorM] Lottery Commtstiity
Fund
Sioke on Trent City COU￿11
32,627
32,205
(4,715)
(4.947)
27.912
27,258
71,368
(71,3681
2,51K)
2,500
1,332
(1,668)
10,0
2.5
(10.0001
2.5001
Tot81 r¢strlrted fund$
136200
95.198
59,002
Total fuDdi
210.450
378,441
364.4701
224,421
Page 25

Emmaus StalTordshire
Notes to the Financial Statements for the Year Ended 30 June 2022 (continued)
The specific purw)5cs for wbich the funds Ire to be Applied follo￿.
The David aDd Ruth l£wis ChaTitsble Tn￿1 fi￿￿]ng is 8 O issued towar&% the p￿¢1￿ of ¢bree vans. Th¢
vclu'cle5 in question are d¢pre¢iated annually atknl th¢ fijnd b8lanc¢ is T¢du¢ed by aD arnount equivalent to the
yeavs char8e.
The Prop¢ty Futhd 15 set up to raise money towards the purchase of a property suitsble for a new Emma￿%
CollJTnunily. It donatioos from EDJm8us organisations in St Aibans, Preston and M0551ey, alollg with
fi]ndin8 from The National Lottery Comnllmllty Fund.
The National Lottery CoDJmunity FuDd rnon¢y 15 to be to deliver activitie5 specifically atmed to support
com]nutsities throu8h the cov1￿19 CTiSiS aTKI wll be spent over a 12 month period.
Staffor(L8hire Cornmunity Foundati(trn 8•ve us a wt for £2.51)O for Yolunteer supwL
Stoke ort Trent City Council 88V¢ W 8 8rani for £3,(K)O to provide emerge￿Y c8s¢s with new vthite 8oods.
The NatioThal Lottery Community Fund 8ave us a wi of£lO.I))O ww￿d$ our volun¢e¢T costs.
Stoke on Trent City Council pve w 3 of £2,500 for new ¥pplian¢¢s.
Chambers of COMn￿ce £22,896 to fimd a kickstart salary.
Staffs Community Foundation £6.125 ESF to ￿Ver th¢ ¥lary ofwoodwork srudio le￿.
Stoke otl Trent City Council £5.000 to cover the sthry of the Volunteer Cowordinator from Jan to Mardl 2022.
Emmaus UK £14.629.92 fundin8 to eov¢r the ￿lary & ass0¢iated eosts of a new role of eBay online sales lead.
s￿ke ott Trelli City Council £35,070 grants ￿WardS goods and packages.
Page 26

Emmaus Staffordshire
Notes to the Flnan¢lal Stotem¢nts for ihe Y¢Ar Ended 30 June 2022 (continued)
13 Anglysls ofnet Assets between fllDds
nrejtrlrted
funds
Gener
Tot￿ funds at
31b June
2022
Restrlcttd
fund5
Tallgible r￿ed assets
Fixed asset illvestllwnts
Currettt auets
Current liabilities
Cr¢ditors over l y¢pr
1,712
10,609
12.321
187,546
(36.8081
51,536
50,333
237.879
(36.8081
(51.536)
Total net a&4ets
100.916
60.942
161.858
Lnrestrlcted
Totsl funds Bl
30
Re5trlcted
fvnds
Gener*1
2021
Tangible fued &95ets
Fixed asset investhxnts
Current assets
Current liabilittes
Cr¢ditor5 over l year
3.198
14,145
17.343
235,873
(22.686)
{50.968}
44.857
280.730
{22,6861
50,9681
Total net a&sets
165,419
S9.(￿2
224,421
24 Related party tranJ#ctlotti
There were tKJ rel8t¢d party tralls¥tio￿ in th¢ ye4r.
Page 27