Emmanuel Church Droitwich Report and Financial Statem8nts 4+yr end8d 31 Decembar 2024 li Charity No:1182879
EMMANUEL CHURCH DROITMCH CONTENT8 P•g• Report olthe tru8to08 Report of tho Indep8ndont èxamlner Recelpts 8nd paymonts account Stalemgnt of a$Bets and IlabllllleB Note8 to tho flnanclal statements
EMMANUEL CHURCH DRorrMcH REPORT OF THE TRUSTEES The Trustaos are plaa88d to present thalr report on the acdvrtlos of the charlty for the year ondod 31 D8cembèr 2024. Gov•rnlng Documont CIO- FOUNDATION Rgglstsrod 09 Apdl 2019 ObJ•cts a) To a(fvanc8 the Chrl8tl•n fath In accordanca vAlh the Statement In such ways and In Such part8 of tha Unllad Klngdom or the worfd a8 the church UnCIl from me to Ilmo may Ihknk t. b) To rellove Blcknes8 and fin8nclal hafd8hlp and to promote and pre8arwe good health by tho provlslon of fiJnds. goods or 88rvlca8 of ony klnd IncludlThJ through the provlslon of coun$olllng and support In such part8 of the Unll8d Klngdom or the world aB the church councll from tlmo to tlma Ihlnk cl To advan¢0 aducatlon In Buch ways and h Buch port8 of th8 Unlt8d Klngdom or th8 world a• the church councll from tlma to Ilmo moy thlnk fll. Publlc B•n• The Iru8tseB hava had regard lo the guldgnce188ued by tho Charlty Commlsslon on publlc benoflt. The maln actlvltles undertaken by thg charlty for tho publlc bonofflt durlng tho year woro the advancèment of tho Chdsllan rollglon. rellef of povoty and tho80 In nd (through 8UPPOrt of oth•r Mlnlstdesl and the advancemenl of clllzenshlp and communlty. Actlvltl•• Emmonu01 Church DrO1Ich hold r8gular Sunday Bervlc08 throughout tho y88r. Twhlng meèllng8, prayar group8 and Opon Door8 Ig•n•rally older momb8rJ of Ihe communlty) are hold mldwook together wllh hou8e fellow8hlp and perkjdlc events Ilke 'brfng and Share. lunohas after Sunday setvlc68, Chrf8tma8 lunch and 8ummer evanl8. Indapandent communlty u8er8 Ilke Wl u8a thè Church Hall and Iiul cncIl Meellngs ar• hold here. Tru•t••• The Tru8leo8 WIK) Served Ihroughout the yoar wor8: Malcolm W¢)od Nigel Payne Jan Goryczka Prlnclpal Offlc• Emmanuel Church Drollwlch Blok8 Avenue Droihvich Worcester8hl WR9 8PG
EMMANUEL CHURCH DRorrwicH REPORT OF THE TRU8TEES IContlnu•d> A¢counlants PPW Limited 10 St. Andrgw8 Stro6t Drolbwlch Worce$tornhlrn WR9 80Y Approved ty tho trUBt 2025 and 8baned on thelr half by: Roglstorod Chadty Number 1182879
EMIAANUEL CHURCH DROITWICH INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF EMMANUEL CHURCH DROITWICH I rgport on tho accounts of Ihg Trust for the year ended 31 Docomber 2024, whlch are 8gt out on pag86 4 and 5. R••poMlbllltl•• and ba•h ol r•port As the Iru8ts08 of the charity. you are respon¥lbla forthe preparatlon oftho acc4)unts In accordanc8 wlth the roqulrements of tha Charlllos Act 2011 {Ihe Acl}. I mport In ro8P8Ct of my oxamlnatlon of tha Charlty's accounts carded out under ¥ectlon 145 of tha 2011 Act and In carrybng out my 8xamlnatlon, I have followed the applknabl8 DlrecUon8 glven by the Charlty Comml88lon undor becOn 145(S)Ib) of Iha Act. Ind•p•nd•nt •xamln•rf• •tat•m•nt I have MPleted my gxomlnallon. I confirm that no mo1grl81 mattorB havo come to my attention In connoctlon wlth the oxamlnauon whloh glvoB ma cause to b8llave lttat In, any matarlal ra8pect'. aCcounn9 rocords worg not k8pt In accordanc• whh 8ectlon 130 of tho AL* or Ihg accounts do not accord wlth tho aecountlng rocord6 I hovo no conearn8 and have comg gcroB8 no othor mattors In connectlon wlth the examlnatlon to whlch attonllon •houkl b8 drawn In ord•r to onablo a proper undar8tondlng of tho accounts to bo reached. Nama: P. Tlvoy FCA. FCCA 10 Sl. Andr8w8 Str••l Droltwlch Worc8ster8hl WR9 8DY
EMMANUEL CHURCH DROrrCH RECEIPTS AND PAYMENTS ACCOUNT For th• y•ar •nd•d 31 IJ•c•mb•r 2024 2024 2023 Fund Fund Incom• Grfts & Offerings Inland R8vanu8 chareS G Ald Charltable Activrties Other Inojmè 26.748 27,902 10.914 2.6 1,530 230 399 675 675 Total Inc)m8 35.918 36.018 40.975 Church MInty Peopl& Church Evants OLrtreach Materials & Events Missionary Aid General Expenses & Compliance LKences & Sub8crlpU Irurydn¢e IT Software & Consumab Maintenance Equlpmont Utilities Printirbg & Stationery Tèlephono & Inlerngt Profgssional Fo88 Bank Fees Ind8p8ndenl Examinglk)n 812 252 641 252 345 209 2.350 308 1.700 145 676 1.475 1,473 10.123 2.948 3.221 115 676 1.475 1.473 10.123 505 1,395 1.292 17.772 2,794 5.460 43 812 -95 15 176 3.221 115 397 10 10 23.740 23.740 34.193 Net Surplus for year 12.178 100 12,278 6,782 Cash Fund8 la8t year end 26.041 26.071 19.289 Cash furKl$ thk8 year end 38.219 130 38.349 26,071
EMMANUEL CHURCH DRorrwicH STATEMENT OF ASS8 AND LIABILITIES At 31 D•c•mb•r 2024 Unrestrlctad Restricted Fund8 Funds 2024 2023 Mon•tary as••ts Bank balancos Bank ants 38,219 130 38,349 26,071 38,219 130 38.349 26,071
EMMANUEL CHURCH DROITWICH NOTES TO THE FINANCIAL STATEMENTS 31 D•c•mb•r 2024 ACCOUNTING POLICIES Basls of accountlng The financial 8tstements have boon prepared on a rocoipts and payments bas18. Gov•rnanG• COSt• Govomance costs comprfse all costs Invofvlng the publSc accountsblllty of th& charfty and Its compliance with regulation and good practice. These costs incde costs related to professlonal feos together wllh overhgad and support costs.