2022-06-30-accounts - Emmanuel Christian Fellowship - Walthamstow

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

Trustees’ Annual Report for the period

From 01 July 2021 Period start date To 2022 Period end date

30 June

Charity name: ECF- Walthamstow

Charity registration number: 1190229

Objectives and Activities

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SORP reference
Summary of the Para 1.17 To advance the Christian faith for
purposes of the charity the benefit of the public in
as set out in its Waltham Forest and beyond, in
governing document accordance with the Statement of
Faith attached to this
constitution, in particular but not
exclusively for the Tamil speaking
community
Summary of the main Para 1.17 and Happy to record another
1.19
activities in relation to successful year in the life of ECF
those purposes for the Walthamstow.
public benefit, in ECF held its inaugural Annual
particular, the activities, General Meeting on 11 [th] February
projects or services 2022
identified in the During this reporting year with
accounts. the introduction of vaccines
Government had lifted the
restrictions. Church doors opened
and the church activities resumed
to the norm.
Sunday worship, Preaching of the
word, Prayers, Sunday School,
and Youth Ministries took place in
the church premises.
At the beginning the numbers
were few and the elder folks and
vulnerable were reluctant to
attend.
Hence ECF ensured they could
participate in the church
activities online from their
homes.
The numbers gradually increased
and now almost all the members
have started to attend.
Attending Church became a
refuge, peaceful and joyful
experience for many after being
locked in their homes.
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We are thankful to God that we
did not face any deaths to Covid
within the church family. But the
church continuously prayed for
comfort to the bereaved families ,
and especially for NHS
During the Summer in 2022 the
church organised a seaside trip
We also had our Christmas Carol
service as well as the Good Friday
and Resurrection Day Service
Weekly Bible studies are
conducted by Revd
Vasanthakumar via zoom
Church has good relationship
with Waltham Forest Community
and particularly with the Thamil
Sangam
We make it a point to invite them
for our special programmes and
attend theirs as well
Church is thriving to build
relationships through Christian
love and unity
Statement confirming Para 1.18 Trustees have faced many
whether the trustees challenges within this Reporting
have had regard to the period
guidance issued by the Trustees ensure that they read
Charity Commission on and understand the Commission’s
public benefit webpage for guidance and advice
when it comes to decision
making.
They follow good practices to run
ECF effectively and have sound
knowledge of their legal duties.
At all times they comply with the
Charity Commission’s
Up to date rules and regulations
in accordance to the Charities Act
2011
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Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Not applicable Para 1.38 Policy on grant making Not applicable Para 1.38 Policy on social investment including program related investment Membership

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Sunday offerings
Para 1.38
Contribution made by Gifts
volunteers Donations
Other After the pandemic church
Sunday offerings have
significantly dropped. Possibly
people have got used to handling
cards.
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Achievements and Performance

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SORP reference
Church continues to offer
practical and spiritual support
whenever the need arises
Summary of the main Church leaders play a vital role in
Para 1.20
achievements of the this
charity, identifying the Revd Vasanthakumar and Youth
difference the charity’s leader Robert Arokiasamy
work has made to the Pastoral care is provided through
circumstances of its regular visits and telephone calls
beneficiaries and any During this Reporting Year ECF
wider benefits to society has over 60 members with their
as a whole. families
Trustees meetings are held
regularly to identify the needs of
the church and to follow good
practices for the benefit of ECF
Walthamstow charity and the
public.
All decisions taken in accordance
to the statement of faith
safeguarding and child protection
policy and procedures are
followed
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Additional information (optional)

You may choose to include further statements where relevant about:

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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
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Investment performance Para 1.41 against objectives Other

Financial Review

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Review of the charity’s Para 1.21 Income for the period July 2020-
financial position at the June
end of the period 2021 was £50,666. Expenditure
for the
same period was £56,907.
Statement explaining Para 1.22 The Trustees have determined to
the policy for holding hold unrestricted reserves of
reserves stating why £9,593 under savings accounts.
they are held
Amount of reserves held Para 1.22 £9,593 (Unrestricted)
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 There are no concerns about the
uncertainties about the charity as
charity continuing as a a going concern
going concern
Additional information (optional)
You may choose to include further statements where relevant about:
Membership
Sunday offerings
The charity’s principal Donations and gifts
sources of funds Para 1.47 No fundraising
(including any
fundraising)
N/A
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
N/A
A description of the Para 1.46
principal risks facing the
charity
Other
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Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing Para 1.25 Governed by the Constitution
document dated 2 [nd] July 2020
(trust deed, royal
charter)
How is the charity Para 1.25 Charitable Incorporated
constituted? Organisation
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25
methods including
details of any
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
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Additional information (optional)

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You may choose to include further statements where relevant about:
Safe guarding officers training
Policies and procedures
adopted for the Para 1.51
induction and training of
trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details

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Charity name ECF - Walthamstow
Other name the charity Not known by any other names
uses
Registered charity 1190229
number
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Charity’s principal 8 Broadlands Avenue
address Enfield
EN3 5AH
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Revd Michael Chairperson
1 Solomon
Vasanthakumar
Dr Jesuratnam Trustee
2 Mohanadas
Christy
Mr Mithran Trustee
3
Atputharatnam
Mr Thamu Daniel Trustee
4
Sathiamoorthy
Mr Selvarajah Treasurer
5
Santramohan
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted If not for whole ear

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

D•¢laThtion8 11 Chmtr. T£¥3T 111041kn•i3

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EMMANUEL CHRISTIAN FELLOWSHIP Charity No 1190229
- WALTHAMSTOW
Annual accounts for the period
Period end
Period start date 7/1/2021 To 6/30/2022
date
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Section A Statement of financial activities (including summary income and expenditure account)

Section A Statement of fnancial activities (including summary income and expenditure account)	Section A Statement of fnancial activities (including summary income and expenditure account)	Section A Statement of fnancial activities (including summary income and expenditure account)	Section A Statement of fnancial activities (including summary income and expenditure account)	Section A Statement of fnancial activities (including summary income and expenditure account)	Section A Statement of fnancial activities (including summary income and expenditure account)
Recommended categories by activity Guidance Note Total funds £ £ £ £ £ Income (Note 3) F01 F02 F03 F04 F05 Income and endowments from: Donations and legacies S01 50,574 - - 50,574 41,882 Charitable activities S02 92 - - 92 3,748 Other trading activities S03 - - - - - Investments S04 - - - - - Separate material item of income S05 - - - - - Other S06 - - - - - *Total* S07 50,666 - - 50,666 45,630.39 Expenditure (Notes 6) Expenditure on: Raising funds S08 44,135 - - 44,135 33,078.39 Charitable activities S09 11,338 - - 11,338 10,387.89 Separate material expense item S10 1,434 1,434 1,538.10 Other S11 - - - - - *Total* S12 56,907 - - 56,907 45,004.38 S13 (6,241) - -(6,241) 626 Tax payable S14 - - - - - S15 (6,241) - -(6,241) 626 S16 - - - - - Net income/(expenditure) S17 (6,241) - -(6,241) 626 Extraordinary items S18 - - - - Transfers between funds S19 - - - - - S20 - - - - - Other gains/(losses) S21 - - - - - Revaluation Reserve 15,208 *Net movement in funds* S22 (6,241) - -(6,241) 15,834 Total funds brought forward S23 15,834 - - 15,834 - *Total funds carried forward* S24 9,593 - - 9,593 15,834 Unrestricte d funds Restricted income funds Endowment funds Prior year funds Net income/(expenditure) before tax for the reporting period Net income/(expenditure) after tax before investment gains/(losses) Net gains/(losses) on investments Other recognised gains/(losses): Gains and losses on revaluation of fxed assets for the charity’s own use *Reconciliation of* *funds:*
	-	-	-	-	-
	-	-	-	-	-
					15,208
	(6,241)	-	-	(6,241)	15,834

	15,834	-	-	15,834	-
	9,593	-	-	9,593	15,834

EMMANUEL CHRISTIAN Charity No 1190229 FELLOWSHIP - WALTHAMSTOW Section B Balance sheet

Guidance Note £ £ £ £ £ Fixed assets F01 F02 F03 F04 F05 Intangible assets (Note 15) B01 - - - - - Tangible assets (Note 14) B02 - - - - - Heritage assets (Note 16) B03 - - - - - Investments (Note 17) B04 - - - - - *Total fxed assets* B05 - - - - - Current assets Stocks (Note 18) B06 - - - - - Debtors (Note 19) B07 - - - - - Investments (Note 17.4) B08 - - - - - Cash at bank and in hand (Note 24) B09 10,529 - - 10,529 17,801 *Total current assets* B10 10,529 - - 10,529 17,801 B11 937 - - 937 1,967 *Net current assets/(liabilities)* B12 9,593 - - 9,593 15,834 *Total assets less current liabilities* B13 9,593 --9,593 15,834 B14 - - - - - Provisions for liabilities B15 - - - - - *Total net assets or liabilities* B16 9,593 - - 9,593 15,834 Funds of the Charity Endowment funds (Note 27) B17 - - - B18 - - Unrestricted funds B19 - - 626 Revaluation reserve B20 9,593 9,593 15,208 Fair value reserve B21 *Total funds* B22 9,593 - - 9,593 15,834 Unrestricte d funds Restricted income funds Endowment funds Total this year Total last year Creditors: amounts falling due within one year (Note 20) Creditors: amounts falling due after one year (Note 20) Restricted income funds (Note 27)	Guidance Note £ £ £ £ £ Fixed assets F01 F02 F03 F04 F05 Intangible assets (Note 15) B01 - - - - - Tangible assets (Note 14) B02 - - - - - Heritage assets (Note 16) B03 - - - - - Investments (Note 17) B04 - - - - - *Total fxed assets* B05 - - - - - Current assets Stocks (Note 18) B06 - - - - - Debtors (Note 19) B07 - - - - - Investments (Note 17.4) B08 - - - - - Cash at bank and in hand (Note 24) B09 10,529 - - 10,529 17,801 *Total current assets* B10 10,529 - - 10,529 17,801 B11 937 - - 937 1,967 *Net current assets/(liabilities)* B12 9,593 - - 9,593 15,834 *Total assets less current liabilities* B13 9,593 --9,593 15,834 B14 - - - - - Provisions for liabilities B15 - - - - - *Total net assets or liabilities* B16 9,593 - - 9,593 15,834 Funds of the Charity Endowment funds (Note 27) B17 - - - B18 - - Unrestricted funds B19 - - 626 Revaluation reserve B20 9,593 9,593 15,208 Fair value reserve B21 *Total funds* B22 9,593 - - 9,593 15,834 Unrestricte d funds Restricted income funds Endowment funds Total this year Total last year Creditors: amounts falling due within one year (Note 20) Creditors: amounts falling due after one year (Note 20) Restricted income funds (Note 27)	Guidance Note £ £ £ £ £ Fixed assets F01 F02 F03 F04 F05 Intangible assets (Note 15) B01 - - - - - Tangible assets (Note 14) B02 - - - - - Heritage assets (Note 16) B03 - - - - - Investments (Note 17) B04 - - - - - *Total fxed assets* B05 - - - - - Current assets Stocks (Note 18) B06 - - - - - Debtors (Note 19) B07 - - - - - Investments (Note 17.4) B08 - - - - - Cash at bank and in hand (Note 24) B09 10,529 - - 10,529 17,801 *Total current assets* B10 10,529 - - 10,529 17,801 B11 937 - - 937 1,967 *Net current assets/(liabilities)* B12 9,593 - - 9,593 15,834 *Total assets less current liabilities* B13 9,593 --9,593 15,834 B14 - - - - - Provisions for liabilities B15 - - - - - *Total net assets or liabilities* B16 9,593 - - 9,593 15,834 Funds of the Charity Endowment funds (Note 27) B17 - - - B18 - - Unrestricted funds B19 - - 626 Revaluation reserve B20 9,593 9,593 15,208 Fair value reserve B21 *Total funds* B22 9,593 - - 9,593 15,834 Unrestricte d funds Restricted income funds Endowment funds Total this year Total last year Creditors: amounts falling due within one year (Note 20) Creditors: amounts falling due after one year (Note 20) Restricted income funds (Note 27)	Guidance Note £ £ £ £ £ Fixed assets F01 F02 F03 F04 F05 Intangible assets (Note 15) B01 - - - - - Tangible assets (Note 14) B02 - - - - - Heritage assets (Note 16) B03 - - - - - Investments (Note 17) B04 - - - - - *Total fxed assets* B05 - - - - - Current assets Stocks (Note 18) B06 - - - - - Debtors (Note 19) B07 - - - - - Investments (Note 17.4) B08 - - - - - Cash at bank and in hand (Note 24) B09 10,529 - - 10,529 17,801 *Total current assets* B10 10,529 - - 10,529 17,801 B11 937 - - 937 1,967 *Net current assets/(liabilities)* B12 9,593 - - 9,593 15,834 *Total assets less current liabilities* B13 9,593 --9,593 15,834 B14 - - - - - Provisions for liabilities B15 - - - - - *Total net assets or liabilities* B16 9,593 - - 9,593 15,834 Funds of the Charity Endowment funds (Note 27) B17 - - - B18 - - Unrestricted funds B19 - - 626 Revaluation reserve B20 9,593 9,593 15,208 Fair value reserve B21 *Total funds* B22 9,593 - - 9,593 15,834 Unrestricte d funds Restricted income funds Endowment funds Total this year Total last year Creditors: amounts falling due within one year (Note 20) Creditors: amounts falling due after one year (Note 20) Restricted income funds (Note 27)	Guidance Note £ £ £ £ £ Fixed assets F01 F02 F03 F04 F05 Intangible assets (Note 15) B01 - - - - - Tangible assets (Note 14) B02 - - - - - Heritage assets (Note 16) B03 - - - - - Investments (Note 17) B04 - - - - - *Total fxed assets* B05 - - - - - Current assets Stocks (Note 18) B06 - - - - - Debtors (Note 19) B07 - - - - - Investments (Note 17.4) B08 - - - - - Cash at bank and in hand (Note 24) B09 10,529 - - 10,529 17,801 *Total current assets* B10 10,529 - - 10,529 17,801 B11 937 - - 937 1,967 *Net current assets/(liabilities)* B12 9,593 - - 9,593 15,834 *Total assets less current liabilities* B13 9,593 --9,593 15,834 B14 - - - - - Provisions for liabilities B15 - - - - - *Total net assets or liabilities* B16 9,593 - - 9,593 15,834 Funds of the Charity Endowment funds (Note 27) B17 - - - B18 - - Unrestricted funds B19 - - 626 Revaluation reserve B20 9,593 9,593 15,208 Fair value reserve B21 *Total funds* B22 9,593 - - 9,593 15,834 Unrestricte d funds Restricted income funds Endowment funds Total this year Total last year Creditors: amounts falling due within one year (Note 20) Creditors: amounts falling due after one year (Note 20) Restricted income funds (Note 27)
-			-	-
	-		-
		-	-	626
9,593			9,593	15,208

9,593	-	-	9,593	15,834

The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.

	Signed by one or two trustees/directors on behalf of all the trustees/directors	Print Name	Date of approval dd/mm/yyyy

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Section C Notes to the ac

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost c transaction value unless otherwise stated in the relevant note(

The accounts have been prepared in accordance with:

the Statement of Recommended P • and with ü preparing their accounts in accorda in the UK and Republic of Ireland (F • and with ü the Financial Reporting Standard ap Ireland (FRS 102) • and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or charity's ability to continue as a going concern, please p applicable", if appropriate:

An explanation as to those factors that support the conclusion that the charity is a going concern;

Disclosure of any uncertainties that make the going concern assumption doubtful;

Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and no changes hav note { }.

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Yes ü
-Tick as appropriate
No
Please disclose:
(i) the nature of the change in accounting policy;
(ii) the reasons why applying the new accounting
policy provides more reliable and more relevant
information; and
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(iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS102 SORP.

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the repo

Yes ü * -Tick as appropriate No

Please disclose:

(i) the nature of any changes;

(ii) the effect of the change on income and expense or assets and liabilities for the current period; and

(iii) where practicable, the effect of the change in one or more future periods.

1.5 Material prior year errors

No material prior year error have been identified in the reporti Yes*

-Tick as appropriate No* ü

Please disclose:

(i) the nature of the prior period error;

(ii) for each prior period presented in the accounts, the amount of the correction for each account line item affected; and

(iii) the amount of the correction at the beginning of the earliest prior period presented in the accounts.

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ccounts

convention with items recognised at cost or

(s) to these accounts.

Practice: Accounting and Reporting by Charities ance with the Financial Reporting Standard applicable FRS 102) issued on 16 July 2014

pplicable in the United Kingdom and Republic of

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Yes
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conditions that cast significant doubt on the provide the following details or state "Not

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N/A
N/A
N/A
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ve been made to the accounting policies adopted in

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N/A
N/A
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N/A
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orting period (3.46 FRS102 SORP).

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N/A
N/A
N/A
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ng period (3.47 FRS102 SORP).

C/F Reserves stated in the Balance Sheet was excluded out in SOFA. This is because it may have been mislead as the reserves were transferred from previous fellowship. It neither fell under donations nor previous year c/f as the respective year was the first year of Emmanuel Christian Fewlloship- Walthamstow. £15,208. This was included in the Balance Sheet, but was exluded in the SOFA. The £15,208 has now been included under this year's opening balance in the SOFA

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Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

Please provide a description of the nature of each change in accounting policy

Reconciliation of funds per previous GAAP to funds determined under FRS 102

Start of End of period period £ £ Fund balances as previously stated Adjustments: Fund balance as restated FRS 102 End of period£ Net income/(expenditure) as previously stated Adjustments:

Reconciliation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102

Previous period net income/(expenditure) as restated

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Section C Notes to the accounts (

Note 2	Accounting policies
2.2 INCOME
Recognition of income	These are included in the Statement of Financial Activities (SoFA) when:
	· the charity becomes entitled to the resources;
	· it is more likely than not that the trustees will receive the resources;	Yes*
	· the monetary value can be measured with sufcient reliability.	ü
Ofsetting	There has been no ofsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102.	Yes* ü
Grants and donations	Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP).	Yes* ü
	In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specifed goods or services as entitlement to the grant	Yes*
	only occurs when the performance related conditions are met (5.16 FRS 102 SORP).
	Legacies are included in the SOFA when receipt is probable, that is, when there has been
Legacies	grant of probate, the executors have established that there are sufcient assets in the estate and any conditions attached to the legacy are either within the control of the	Yes*
	charity or have been met.
		Yes*
Government grants	The charity has received government grants in the reporting period
	Gift Aid receivable is included in income when there is a valid declaration from the donor.
Tax reclaims on	Any Gift Aid amount recovered on a donation is considered to be part of that gift and is	Yes*
donations and gifts	treated as an addition to the same fund as the initial donation unless the donor or the
	terms of the appeal have specifed otherwise.
Contractual income and	This is only included in the SoFA once the charity has provided the related goods or	Yes*
performance related	services or met the performance related conditions.
grants
		Yes*
Donated goods	Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so.
	The cost of any stock of goods donated for distribution to benefciaries is deemed to be the fair value of those gifts at the time of their receipt and they are recognised on	Yes*
	receipt. In the reporting period in which the stocks are distributed, they are recognised
	as an expense at the carrying amount of the stocks at distribution.
	Donated goods for resale are measured at fair value on initial recognition, which is the
	expected proceeds from sale less the expected costs of sale, and recognised in 'Income	Yes*
	from other trading activities' with the corresponding stock recognised in the balance
	sheet. On its sale the value of stock is charged against 'Income from other trading
	activities' and the proceeds from sale are also recognised as 'Income from other trading
	activities'.
	Goods donated for on-going use by the charity are recognised as tangible fxed assets	Yes*
	and included in the SoFA as incoming resources when receivable.
	Gifts in kind for use by the charity are included in the SoFA as income from donations	Yes*
	when receivable.
Donated services and	Donated services and facilities are included in the SOFA when received at the value of	Yes*
facilities	the gift to the charity provided the value of the gift can be measured reliably.
	Donated services and facilities that are consumed immediately are recognised as income	Yes*
	with an equivalent amount recognised as an expense under the appropriate heading in
	the SOFA.
		Yes*
Support costs	The charity has incurred expenditure on support costs.
Volunteer help	The value of any voluntary help received is not included in the accounts but is described in the trustees’ annual report.	Yes*

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Income from interest,	This is included in the accounts when receipt is probable and the amount receivable can	Yes*
royalties and dividends	be measured reliably.
Income from membership subscriptions	Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies.	Yes*
	Membership subscriptions which gives a member the right to buy services or other	Yes*
	benefts are recognised as income earned from the provision of goods and services as
	income from charitable activities.
Settlement of insurance claims	Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10 to 5.12 FRS102 SORP) and are included as an item of other income in the SoFA.	Yes*
Investment gains and losses	This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end of the	Yes*
	year.
2.3 EXPENDITURE	AND LIABILITIES
	Liabilities are recognised where it is more likely than not that there is a legal or	Yes*
Liability recognition	constructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.	ü
Governance and support costs	Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability of the charity and its	Yes*
	compliance with regulation and good practice.
	Support costs include central functions and have been allocated to activity cost
	categories on a basis consistent with the use of resources, eg allocating property costs by foor areas, or per capita, staf costs by the time spent and other costs by their usage.	Yes*
Grants with performance	Where the charity gives a grant with conditions for its payment being a specifc level of
conditions	service or output to be provided, such grants are only recognised in the SoFA once the	Yes*
	recipient of the grant has provided the specifed service or output.
Grants payable without performance conditions	Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be	Yes*
	recognised.
		Yes*
Redundancy cost	The charity made no redundancy payments during the reporting period.	ü
		Yes*
Deferred income	No material item of deferred income has been included in the accounts.
		ü
Creditors	The charity has creditors which are measured at settlement amounts less any trade discounts	Yes* ü
	A liability is measured on recognition at its historical cost and then subsequently	Yes*
Provisions for liabilities	measured at the best estimate of the amount required to settle the obligation at the reporting date	ü
Basic fnancial instruments	The charity accounts for basic fnancial instruments on initial recognition as per paragraph 10.7 FRS102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS102 SORP.	Yes* ü
2.4 ASSETS
Tangible fxed assets for	These are capitalised if they can be used for more than one year, and cost at least
use by charity		Yes*
	They are valued at cost.	ü
	The depreciation rates and methods used are disclosed in note 14.
Intangible fxed assets	The charity has intangible fxed assets, that is, non-monetary assets that do not have physical substance but are identifable and are controlled by the charity through custody	Yes*
	or legal rights. The amortisation rates and methods used are disclosed in note 15.
	They are valued at cost.	Yes*
Heritage assets	The charity has heritage assets, that is, non-monetary assets with historic, artistic, scientifc, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation	Yes*
	rates and methods used as disclosed in note 16.
		Yes*
	They are valued at cost.
	Fixed asset investments in quoted shares, traded bonds and similar investments are
Investments	valued at initially at cost and subsequently at fair value (their market value) at the year end The same treatment is applied to unlisted investments unless fair value cannot be	Yes*

CC17 FRS 102 SORP

04/18/2023

end. The same treatment is applied to unlisted investments unless fair value cannot be measured reliably in which case it is measured at cost less impairment.

Investments held for resale or pending their sale and cash and cash equivalents with a maturity date of less than 1 year are treated as current asset investments

Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower or cost or progress net realisable value.

Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock.

Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract.

Debtors (including trade debtors and loans receivable) are measured on initial Debtors recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received.

The charity has investments which it holds for resale or pending their sale and cash and Current asset cash equivalents with a maturity date less than one year. These include cash on deposit investments and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.

Yes Yes Yes Yes Yes Yes Yes*

They are valued at fair value except where they qualify as basic financial instruments.

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

CC17 FRS 102 SORP

04/18/2023

cont)

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No N/a
No N/a
No N/a
----- End of picture text -----

----- Start of picture text -----
No N/a
ü
----- End of picture text -----

----- Start of picture text -----
No N/a
ü
No N/a
ü
----- End of picture text -----

----- Start of picture text -----
No N/a
ü
----- End of picture text -----

----- Start of picture text -----
No N/a
ü
No N/a
ü
No N/a
ü
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No N/a
ü
No N/a
ü
No N/a
ü
No N/a
ü
No N/a
ü
No N/a
ü
No N/a
ü
----- End of picture text -----

CC17 FRS 102 SORP

04/18/2023

----- Start of picture text -----
No N/a
ü
No N/a
ü
No N/a
ü
----- End of picture text -----

----- Start of picture text -----
No N/a
ü
No N/a
ü
----- End of picture text -----

No N/a No N/a ü

No N/a ü No N/a ü No N/a ü No N/a No N/a No N/a No N/a No N/a No N/a

No N/a ü No N/a ü No N/a ü No N/a ü No N/a

CC17 FRS 102 SORP

04/18/2023

----- Start of picture text -----
ü
No N/a
ü
No N/a
ü
No N/a
ü
No N/a
ü
No N/a
ü
No N/a
ü
No N/a
ü
----- End of picture text -----

CC17 FRS 102 SORP

04/18/2023

Section C Notes to the accounts (cont)

Note 3 Income

----- Start of picture text -----
Restricted
Unrestricted income Endowment
Analysis of income funds funds funds Total funds Prior year
£ £
Donations Donations and gifts 50,574 - - 50,574 41,882
and legacies: Gift Aid - - - - -
Legacies - - - - -
General grants provided by government/other
charities - - - - -
Membership subscriptions and sponsorships
which are in substance donations - - - - -
Donated goods, facilities and services - - - - -
Other - - - - -
Total 50,574 - - 50,574 41,882
Charitable
activities: - - - - -
Special Donations( COVID -19) - - - 3,748
Sunday School Activities 92 - - 92 -
Other - - - - -
Total 92 - - 92 3,748
Other
trading - - - - -
activities: - - - - -
- - - - -
Other - - - - -
Total - - - [ - - ]
Income from Interest income - - - - -
investments: Dividend income - - - - -
Rental and leasing income - - - - -
Other - - - - -
Total - - - [ - - ]
Separate - - - - -
material - - - - -
item of - - - - -
income - - - - -
Total - - - [ - - ]
Other: Conversion of endowment funds into income - - - - -
Gain on disposal of a tangible fixed asset held
for charity's own use - - - - -
Gain on disposal of a programme related
investment - - - - -
Royalties from the exploitation of intellectual
property rights - - - - -
Other - - - - -
Total - - - [ - - ]
TOTAL INCOME 50,666 - - 50,666 45,630
Other information:
All income in the prior year was unrestricted except for:
(please provide description and amounts)
Where any endowment fund is converted into income in the
reporting period, please give the reason for the conversion.
Where any endowment fund is converted into income in the
prior period, please give the reason for the conversion.
----- End of picture text -----

Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)

CC17 (E l)

04/18/2023

This year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

Last year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

CC17 (E l)

04/18/2023

Section C Notes to the accounts (c

Note 4 Analysis of receipts of government grants

Description Government grant 1 Government grant 2 Government grant 3 Other Total Description Government grant 1 Government grant 2 Government grant 3 Other Total This year Last This year Last *Please provide details of any* *unfulflled conditions and other* *contingencies attaching to grants* *that have been recognised in* *income.* *Please give details of other forms of* *government assistance from which* *the charity has directly benefted.*	Description Government grant 1 Government grant 2 Government grant 3 Other Total Description Government grant 1 Government grant 2 Government grant 3 Other Total This year Last This year Last *Please provide details of any* *unfulflled conditions and other* *contingencies attaching to grants* *that have been recognised in* *income.* *Please give details of other forms of* *government assistance from which* *the charity has directly benefted.*	Description Government grant 1 Government grant 2 Government grant 3 Other Total Description Government grant 1 Government grant 2 Government grant 3 Other Total This year Last This year Last *Please provide details of any* *unfulflled conditions and other* *contingencies attaching to grants* *that have been recognised in* *income.* *Please give details of other forms of* *government assistance from which* *the charity has directly benefted.*

CC17a (Excel)

04/18/2023

cont)

This year £ - - - - -

Last year £ - - - - -

year

CC17a (Excel)

04/18/2023

Section C Notes to the accounts

Note 5 Donated goods, facilities and services

Note 5 Donated goods, facilities and services	Note 5 Donated goods, facilities and services	Note 5 Donated goods, facilities and services
This year £ Seconded staf - Use of property - Other - - This year Last
Please provide details of the accounting policy for the recognition and valuation of donated goods, facilities and services.
Please provide details of any unfulflled conditions and other contingencies attaching to resources from donated goods and services not recognised in income. Please give details of other forms of other donated goods and services not recognised in the accounts, eg contribution of unpaid volunteers.

CC17a (Excel)

04/18/2023

(cont)

Last year £ - - - -

year

CC17a (Excel)

04/18/2023

Section C Notes to the accounts (cont)

Note 6 Expenditure

----- Start of picture text -----
This year Last
Restricted Restricted
Unrestricted income Endowmen Unrestricte income
Analysis funds funds t funds Total funds d funds funds
Expenditure on raising funds: £
Incurred seeking donations - - - - - -
Incurred seeking legacies - - - - - -
Incurred seeking grants - - - - - -
Operating membership schemes and social
lotteries - - - - - -
Staging fundraising events - - - - - -
Fudraising agents - - - - - -
Operating charity shops - - - - - -
Operating a trading company undertaking
non-charitable trading activity - - - - - -
Advertising, marketing, direct mail and
publicity - - - - - -
Start up costs incurred in generating new
source of future income - - - - - -
Database development costs and IT Costs 575 - - 575 447 -
Other trading activities - - - - - -
Investment management costs: - - - - - -
Portfolio management costs - - - - - -
Cost of obtaining investment advice
- - - - - -
Investment administration costs
- - - - - -
Salaries and Pensions
31,304 - - 31,304 29,355 -
Travel Costs
1,611 - - 1,611 895 -
Rent collection, property repairs and
maintenance charges 10,644 - - 10,644 2,381 -
Total expenditure on raising funds 44,135 - - 44,135 33,078 -
Expenditure on charitable activities:
Donations for Overseas Projects 7,371 - - 7,371 8,163 -
Regular Activities and Donations 3,967 3,967 2,225
Total expenditure on charitable 11,338 - - 11,338 10,388 -
activities
Separate material item of expense
SAFE GUARDING (CCPAS) 267 - - 267 - -
Independent Examination 560 - - 560 520 -
Governance Fees 607 - - 607 1,018 -
Total 1,434 - - 1,434 1,538 -
Other
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total other expenditure - - - - - -
TOTAL EXPENDITURE 56,907 - - 56,907 45,004 -
----- End of picture text -----

CC17a (Excel)

04/18/2023

Other information:

Analysis of expenditure on charitable activities

----- Start of picture text -----
This year Last
Activities Grant Activities Grant
Support Total this
Activity or programme undertaken funding of undertake funding of
Costs year
directly activities n directly activities
£ £ £ £ £ £
Activity 1 - - - - - -
Activity 2 - - - - - -
Other - - - - - -
Total - - - - - -
This year: Where sums originally denominated in foreign currency
have been included in expenditure, explain the basis on which those
sums have been translated into sterling (or the currency in which the
accounts are drawn up).
----- End of picture text -----

Last year: Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).

CC17a (Excel)

04/18/2023

t year

----- Start of picture text -----
Endowment
funds Total funds
£
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 447
- -
- -
- -
- -
- -
- 29,355
- 895
- 2,381
- 33,078
----- End of picture text -----

8,163 2,225 - 10,388 - - - 520 - 1,018 - 1,538 - - - - - - - - - - - 45,004

CC17a (Excel)

04/18/2023

----- Start of picture text -----
t year
Support Total last
Costs year
£ £
- -
- -
- -
- -
----- End of picture text -----

CC17a (Excel)

04/18/2023

Section C Notes to the accounts (cont)

Note 7 Extraordinary items

Please explain the nature of each extraordinary item occurring in the period.

Description This year Last year £ £ Extraordinary item 1 - - Extraordinary item 2 - - - - Extraordinary item 3 - - Extraordinary item 4 - - Total extraordinary items - -	Description This year Last year £ £ Extraordinary item 1 - - Extraordinary item 2 - - - - Extraordinary item 3 - - Extraordinary item 4 - - Total extraordinary items - -	Description This year Last year £ £ Extraordinary item 1 - - Extraordinary item 2 - - - - Extraordinary item 3 - - Extraordinary item 4 - - Total extraordinary items - -
	-	-
-		-
	-	-

	-	-
ms	-	-

CC17a (Excel)

04/18/2023

Section C Notes to the accounts

Note 8 Funds received as agent

8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.

----- Start of picture text -----
Balance held at period
Amount received Amount paid out end
Description/name of party Related
party (Yes This year Last year This year Last year This year Last year
or No) £ £ £ £ £ £
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Total - - - - - -
----- End of picture text -----

8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the purchase of goods or services, please disclose details of any balances outstanding between any participating members.

----- Start of picture text -----
Balance held at period
Description/name of party
end
This year Last year
£ £
- -
- -
- -
- -
- -
Total - -
----- End of picture text -----

CC17a (Excel)

04/18/2023

Section C Notes to the accounts

Note 9 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

This year

----- Start of picture text -----
Raising funds Activity 1 Activity 2 Activity 3 Grand total
Support cost
(examples) £ £ £ £ £
Governance - - - - -
- - - - -
- - - - -
- - - - -
Other - - - - -
- - - - -
Total
Last year
Support cost Raising funds Activity 1 Activity 2 Activity 3 Grand total
(examples) £ £ £ £ £
Governance - - - - -
- - - - -
- - - - -
- - - - -
Other - - - - -
- - - - -
Total
----- End of picture text -----

Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.

CC17a (Excel)

04/18/2023

----- Start of picture text -----
Basis of allocation
(Describe method)
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CC17a (Excel)

04/18/2023

Section C Notes to the accounts

Note 10 Details of certain types of expenditure

Note 10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Independent examiner’s fees Assurance services other than independent examination Tax advisory fees Other fees (for example: fnancial advice, consultancy, accountancy services) paid to the independent examiner	This year £
	540
	-
	-
	480

CC17a (Excel)

04/18/2023

----- Start of picture text -----
Last year
£
520
-
-
-
----- End of picture text -----

CC17a (Excel)

04/18/2023

Section C Notes to the accounts

Note 11 Paid employees

Please complete this note if the charity has any employees (transactions with Truste Note 28)

11.1 Staff Costs

----- Start of picture text -----
This year
£
Salaries and wages 28,500
Social security costs -
Pension costs (defined contribution scheme) 855
Other employee benefits -
Total staff costs 29,355
This year:
Please provide details of expenditure on staff working for the
charity whose contracts are with and are paid by a related
party
Last year:
----- End of picture text -----

Please provide details of expenditure on staff working for the charity whose contracts are with and are paid by a related party

Please give details of the number of employees whose total employee benefits (excl pension costs) fell within each band of £10,000 from £60,000 upwards. If there are transactions, please enter 'true' in the box provided.

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000

----- Start of picture text -----
Band Number of
This year
£60,000 to £69,999 -
£70,000 to £79,999 -
£80,000 to £89,999 -
£90,000 to £99,999 -
£100,000 to £109,999 -
This year
£
Please provide the total amount paid to key management -
----- End of picture text -----

CC17a (Excel)

04/18/2023

11.2 Average head count in the year This year Number Fundraising 0.3 Charitable Activities 0.5 Governance 0.2 Other 0.1 Total1.0 11.3 Ex-gratia payments to employees and others (excluding trustees) *Please complete if an ex-gratia payment is made.* This year Last year This year Last year This year £ - The parts of the charity in which the employees work Please explain the nature of the payment Please state the legal authority or reason for making the payment Please state the amount of the payment (or value of any waiver of a right to an asset)		This year Number
	Fundraising	0.3
	Charitable Activities	0.5
	Governance	0.2
	Other	0.1
	Total	1.0
		This year
		£
		-

CC17a (Excel)

04/18/2023

11.4 Redundancy payments Please complete if any redundancy or termination payment is made in the period.

	This year £
Total amount of payment	-
The nature of the payment (cash, asset etc.)	This year £
The extent of redundancy funding at the balance sheet date	-
Please state the accounting policy for any redundancy or termination payments

CC17a (Excel)

04/18/2023

(co

ees dealt with in

----- Start of picture text -----
Last year
£
28,500
-
855
-
29,355
----- End of picture text -----

luding employer no such

----- Start of picture text -----
employees
Last year
-
-
-
-
-
Last year
£
-
----- End of picture text -----

CC17a (Excel)

04/18/2023

----- Start of picture text -----
Last year
Number
-
-
-
-
-
----- End of picture text -----

----- Start of picture text -----
Last year
£
-
----- End of picture text -----

CC17a (Excel)

04/18/2023

----- Start of picture text -----
Last year
£
-
Last year
£
-
----- End of picture text -----

CC17a (Excel)

04/18/2023

Section C Notes to the accounts (cont)

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

12.1 Please complete this note if a defined contribution pension scheme is operated.

This year Last year £ £ Amount of contributions recognised in the SOFA as an expense 855 855 Please explain the basis for allocating the liability and expense of defned contribution pension scheme between activities and between restricted and unrestricted funds. 3% Employer's conribution to NEST pension scheme. Paid for unrestricted funds. 3% Employer's conribution to NEST pension scheme. Paid for unrestricted funds.	This year	Last year
	£	£
	855	855
	3% Employer's conribution to NEST pension scheme. Paid for unrestricted funds.	3% Employer's conribution to NEST pension scheme. Paid for unrestricted funds.

12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.

Please confirm that although the N/A scheme is accounted for as a defined contribution plan, it is a defined benefit plan. Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for N/A the reporting charity this year and last year, if different Describe the extent to which the charity can be liable to the plan for other entities' obligations under the N/A terms and conditions of the multiemployer plan. If this is different for last year, provide details Provide an explanation of how any liability arising from an agreement with a multi-employer plan to fund a N/A deficit has been determined. If this is different for last year, provide details

12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.

CC17a (Excel)

04/18/2023

Section C Notes to the accounts (cont)

Note 13 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.

This year:

13.1 Analysis of grants paid (included in cost of charitable activities)

----- Start of picture text -----
Grants to Grants to
Analysis institutions individuals Support costs Total
£ £
Activity or project 1 - - - -
Activity or project 2 - - - -
Activity or project 3 - - - -
Activity or project 4 - - - -
Total - - - -
----- End of picture text -----

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.2 Grants made to institutions

*My charity has made grants to particular institutions that are material* *in the context of its grantmaking. Details of the institution supported,* *purpose of the grant and total paid to each institution is available on* *the charity's web site.*	*Yes*	*Please provide* *details of* *charity's URL.*
	No	*Provide details* *below*

----- Start of picture text -----
Total amount of
Names of institution Purpose
grants paid £
-
-
-
-
-
-
-
-
-
-
Total grants to institutions in reporting period -
Other unanalysed grants -
TOTAL GRANTS PAID -
----- End of picture text -----

CC17a (Excel)

04/18/2023

Last year:

13.3 Analysis of grants paid (included in cost of charitable activities)

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.4 Grants made to institutions

----- Start of picture text -----
Please provide
My charity has made grants to particular institutions that are material Yes details of
in the context of its grantmaking. Details of the institution supported, charity's URL.
purpose of the grant and total paid to each institution is available on
Provide details
the charity's web site. No
below
Total amount of
Names of institution Purpose
grants paid £
-
-
-
-
-
-
-
-
-
-
Total grants to institutions in reporting period -
Other unanalysed grants -
TOTAL GRANTS PAID -
----- End of picture text -----

CC17a (Excel)

04/18/2023

Section C Notes to the accounts

Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets

14.1 Cost or valuation

£ Freehold land & buildings	£ Other land & buildings	£ Plant, machinery and motor vehicles	£ Fixtures, fttings and equipment
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-

CC17a (Excel)

04/18/2023

14.4 Impairment

This year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

Last year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

14.5 Revaluation

If an accounting policy of revaluation is adopted, please provide:

This year

----- Start of picture text -----
the effective date of the revaluation
the name of independent valuer, if applicable
the methods applied and significant assumptions
the carrying amount that would have been recognised -
had the assets been carried under the cost model.
14.6 Other disclosures
This year
£
(i) Please state the amount of borrowing costs, if any, capitalised in the -
construction of tangible fixed assets and the capitalisation rate used.
(ii) Please provide the amount of contractual commitments for the -
acquisition of tangible fixed assets.
(iii) Details of the existence and carrying amounts of property, plant and
equipment to which the charity has restricted title or that are pledged as
security for liabilities.
----- End of picture text -----

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = re

CC17a (Excel)

04/18/2023

(cont)

Total £ - - - - - - SL or RB - - - - - - - -

CC17a (Excel)

04/18/2023

Last year

----- Start of picture text -----
-
----- End of picture text -----

Last year £ - -

educing balance). Also

CC17a (Excel)

04/18/2023

Section C Notes to the accounts

Note 15 Intangible assets Please complete this note if the charity has any intangible assets

15.1 Cost or valuation

£ - Research & development At beginning of the	£ - Research & development At beginning of the	£ - Patents and trademarks	Other Total £ £ - -
Additions year	-	-	- -
Disposals	-	-	- -
Revaluations	-	-	- -
Transfers *	-	-	- -
At end of the year	-	-	- -
15.2 Amortisation and impairments
Basis SL or RB Rate At beginning of the	-	SL or RB -	SL or RB SL or RB - - Straight Line ("SL") or Reducing Balance ("RB")
Disposals year	-	-	- -
Amortisation	-	-	- -
Impairment	-	-	- -
Transfers*	-	-	- -
At end of year	-	-	- -
15.3 Net book value
Net book value at the	-	-	- -
beginning of the year
Net book value at the	-	-	- -
end of the year

15.4 Accounting policy

Please disclose the accounting policy for intangible fixed assets including:

Reasons for choosing amortisation rates

Policies for the recognition of any capital development

CC17a (Excel)

04/18/2023

15.5 Impairment

This year:

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

Last year:

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

15.6 Revaluation

If an accounting policy of revaluation is adopted, please provide:

----- Start of picture text -----
This year Last year
the effective date of the revaluation
the name of independent valuer, if applicable
the methods applied
the carrying amount that would have been
recognised had the assets been carried under
the cost model.
15.7 Other disclosures
(i) If your intangible asset was acquired by
way of grant, provide value on initial
recognition and carrying amount of the asset.
(ii) Details of the carrying amounts of any
intangible assets to which the charity has
restricted title or that are pledged as security
for liabilities.
(iii) Please provide the amount of contractual
commitments for the acquisition of intangible
assets.
(iv) State the amount of research and
development expenditure recognised as
expenditure in the year.
(v) Please detail the headings in the SOFA in
which a charge for amortisation of intangible
assets is included.
(vi) For any material intangible assets, please
provide a description, its carrying amount and
any remaining amortisation period.
----- End of picture text -----

The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = re balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asset years); for reducing balance, what is the percentage annual deduction.

CC17a (Excel)

04/18/2023

(cont CC17a IExcell 48 0411812023

ducing (in CC17a IExcell 49 0411812023

Section C Notes to the accounts (cont)

Note 16 Heritage assets Please complete this note if the charity has heritage assets

16.1 General disclosures for all charities holding heritage assets

(i) Explain the nature and scale of heritage assets held.

(ii) Explain the policy for the acquisition, preservation, management and disposal of heritage assets.

This year Last year

16.2 Cost or valuation

£ Heritage asset 1	£ Heritage asset 2	£ Heritage asset 3	£ Heritage asset 4	Total £
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

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16.5 Impairment

This year

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

Last year

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

16.6 Revaluation

If an accounting policy of revaluation is adopted, please provide: This year Last the effective date of the revaluation the name of independent valuer, if applicable qualifications of independent valuer the methods applied and significant assumptions any significant limitations on the valuation

This year Last

16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at valuation

Additions Disposals Depreciation/impairment Revaluation Carrying amount at the end of period Carrying amount at the beginning of the period	£ At valuation Group A	£ At cost Group B
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-

16.8 Heritage assets (where heritage assets are not recoignised on the balance sheet)

(i) Explain the reason why heritage assets have not been recognised on the balance sheet. (ii) Describe the significance and nature of heritage assets.

(iii) Disclose information that is helpful in assessing the value of heritage assets.

This year Last year

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(iv) Explain the reason why it is not practicable to obtain a valuation of heritage assets.

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16.9 Five year summary of heritage assets transactions

----- Start of picture text -----
2015 2014 2013 2012 2011
£ £ £ £ £
Purchases
Group A - - - - -
Group B - - - - -
Group C -
Other -
Donations
Group A - - - - -
Group B - - - - -
Group C - - - - -
Other - - - - -
Total additions - - - - -
Charge for impairment
Group A - - - - -
Group B - - - - -
Group C - - - - -
Other - - - - -
Total charge for impairment - - - - -
Disposals
Group A - carrying amount - - - - -
Group B - carrying amount - - - - -
Group C - - - - -
Other - - - - -
Total disposals - - - - -
----- End of picture text -----

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Straight Line ("SL") or Reducing Balance ("RB")

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----- Start of picture text -----
year
----- End of picture text -----

Total £ - - - - - -

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CC17a (Excell 56 0411812023

Section C Notes to the accounts (cont)

Note 17 Investment assets

Please complete this note if the charity has any investment assets.

17.1 Fixed assets investments (please provide for each class of investment)

Cash & cash equivalents	Listed investments	Investment properties	Social investments	Other	Total
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-
-	-	-	-	-	-

*Please specify additions resulting from acquisitions through business combinations, if any.

Please note that Fair Value in this context is the amount for which an asset could be exchanged between knowlegable and willing parties in an arm's length transaction. For traded securities, the fair value is the value of the security quoted on the London Stock Exchange Daily Official List or equivalent. For other assets where there is no market price on a traded market, it is the trustees' or valuers' best estimate of fair value.

17.2 Please provide a breakdown of investments shown above agreeing with the balance sheet row B04 differentiating between those held at fair value and those held at cost less impairment.

This year: Analysis of investments

Analysis of investments Fair value at year end Cost less impairment £ £ Cash or cash equivalents - - Listed investments - - Investment properties - - Social investments - - - - Total - - Grand total (Fair value at year end+Cost less impairment) - Last year: Analysis of investments Fair value at year end Cost less impairment £ £ Cash or cash equivalents - - Listed investments - - Investment properties - - Social investments - - - - Total - - Other investments Other investments
	Fair value at year end	Cost less impairment
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-
	-

	Fair value at year end	Cost less impairment
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-

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Grand total (Fair value at year end+Cost less impairment) -

17.3 If your charity holds investment properties, please complete the following note:

This year Last year Analysis of current asset investments This year Last year £ £ Cash or cash equivalents - - Listed investments - - Investment properties - - Social investments - - - - Total - - (i) Explain the methods and signifcant assumptions in determining the fair value of investment property held by the charity (ii) Name or independent valuer, if applicable, and relevant qualifcations (iii) Provide details of any restrictions on the ability to realise investment property or on the remittance of income or disposal proceeds (iv) Explain any contractual obligations for the purchase, construction or development of investment property or for repairs, maintenance or enhancements 17.4 Please provide a breakdown of current asset investments, if applicable, agreeing with the Other investments	This year	Last year




	This year	Last year
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
	-	-

17.5 Guarantees

This year

Please provide details and amount of any guarantee made to or on behalf of a third party Name of the entity or entities benefitting from those guarantees

Please explain how the guarantee furthers the charity's aims

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17.6 Concessionary loans

*Description*	*Description*	This year £
		-
		-
		-
		-
*Total*		-

*Description*		This year £
		-
		-
		-
*Total*		-

This year	Last year

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CC17a (Excell 60 D411812023

Last ear CC17a (Excell 61 D411812023

Last year £ - - - - -

Last year £ - - - -

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Section C Notes to the accounts (cont)

Note 18 Stocks

Please complete this note if the charity holds any stock items

18.1 Please state the carrying amount of stock and work in progress analysed between activities.

Stock	Stock	Donated goods	Donated goods	Work in progress
For distribution	For resale	For distribution	For resale
£	£	£	£	£

-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-


-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-


-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
	This year		Last year
	£		£

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Section C Notes to the accounts

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

19.1 Analysis of debtors

Trade debtors Prepayments and accrued income Other debtors Total	This year £
	-
	-
	-
	-

Complete 19.2 where a material debtor is recoverable more than a year after the rep date.

19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors a

Trade debtors Prepayments and accrued income Other debtors Total	This year £
	-
	-
	-
	-

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(cont)

Last year £ - - - -

porting

bove)

Last year £ - - - -

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Section C Notes to the accounts

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within one year	Amounts falling due within one year	Amounts f after more t
This year £	Last year £	This year £
-	-	-
-	-	-
-	-	-
-	-	-
2,904	-
-	-	-
-	-	-
2,904	-	-

20.2 Deferred income

Please complete this note if the charity has deferred income

20.2 Deferred income *Please complete this note if the charity has deferred*	*eferred*
This year Last *Movement in deferred income account* This year £ Balance at the start of the reporting period - Amounts added in current period - Amounts released to income from previous periods - Balance at the end of the reporting period - *income* *Please explain the reasons why income is* *deferred.*	This year	Last

		This year £
		-
		-
		-
		-

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(cont)

falling due han one year Last year £ - - - - 1,967 - - 1,967

falling due han one year

year

Last year £ - - - -

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Section C Notes to the accounts

Note 21 Provisions for liabilities and charges

Please complete this note if you have included in charity expenditure any provisions provision is made when the charity has a liability of uncertain timing or amount.

21.1 Movements in recognised provisions and funding commitment Balance at the start of the reporting period Amounts added in current period Amounts charged against the provision in the current period Unused amounts reversed during the period Balance at the end of the reporting period 21.2 Please provide: This year	during the perio This year £ - - - - - Last	during the perio This year £ - - - - - Last
- a brief description of any obligations on the balance sheet and the expected amount and timing of resulting payments; - an indication of the uncertainties about
the amount or timing of those outfows; and - the amount of any expected
This year reimbursement, stating the amount of any asset that has been recognised for that expected reimbursement.		Last
21.3 For any funding commitment that is not recognised as a liability or provision, provide details of commitment made, the time frame of that commitment, any performance-related conditions and details of how the commitment will be funded (with contracts for capital expenditure separately identifed).
21.4 Where unrestricted funds have been
designated to a fund commitment, please disclose the nature of any amounts designated and the likely timing of that expenditure.

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(cont)

s. A

od Last year £ - - - - -

year

year

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Section C Notes to the accounts (c

Note 22 Other disclosures for debtors, creditors and other basic financial instrum

This year

22.1 Please provide information about the significance of financial instruments (eg. debtors, creditors, investments etc) to the charity's financial position or performance, for example, the terms and conditions of loans or the use of hedging to manage financial risk.

22.2 If the charity has provided financial assets as a form of security, the carrying amount of the financial assets pledged as security and the terms and conitions related to its pledge should be given here.

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ont) ments Last year CC17a IExcell 71 0411812023

Section C Notes to the accounts (cont)

Note 23 Contingent liabilities and contingent assets

23.1 Contingent liabilities

Where the charity has contingent liabililities, please complete the following section unless the possibility of their existence is remote.

This year

Description of item including its legal Estimate of financial effect nature. Please describe any security provided in connection to the liability.

Last year Description of item including its legal Estimate of financial effect nature. Please describe any security provided in connection to the liability.

23.2 Contingent assets

Where the charity has contingent assets, please complete the following section when their existence is probable

This year

Description of item

Estimate of financial effect

Last year

Description of item

Estimate of financial effect

23.4 Other disclosures for contingent assets and/or liabilities Please provide the following information where practicable:

Explain any uncertainties relating to the amount or timing of settlement; and the possibilty of any reimbursement

Where it is not practical to make one or more of these disclosures, please state this fact

----- Start of picture text -----
This year Last year
----- End of picture text -----

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Section C Notes to the accounts
Note 24 Cash at bank and in hand This year £ Short term cash investments (less than 3 months maturity date) - Short term deposits - Cash at bank and on hand 10,529 Other - Total 10,529

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(cont)

Last year £ - - 17,801 - 17,801

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Section C Notes to the accounts

Note 25 Fair value of assets and liabilities This year Las 25.1 Please provide details of the charity's exposure to credit risk (the risk of incurring a loss due to a debtor not paying what is owed) , liquidity risk (the risk of not being able to meet short term financial demands) and market risk (the risk that the value of an investment will fall due to changes in the market) arising from financial instruments to which the charity is exposed at the end of the reporting period and explain how the charity manages those risks. 25.2 Please give details of the amount of change in the fair value of basic financial instruments (debtors, creditors, investments (see section 11, FRS 102 SORP)) measured at fair value through the SoFA that is attributable to changes in credit risk.

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(cont) t year CC17a IExcell 76 0411812023

Section C Notes to the accounts

Note 26 Events after the end of the reporting period

Please complete this note events (not requiring adjustment to the accounts) have occurred after reporting period but before the accounts are authorised which relate to conditions that arose aft the reporting period.

This year Last y Please provide details of the nature of the event Provide an estimate of the fnancial efect of the event or a statement that such an estimate cannot be made	This year Last y Please provide details of the nature of the event Provide an estimate of the fnancial efect of the event or a statement that such an estimate cannot be made	This year Last y Please provide details of the nature of the event Provide an estimate of the fnancial efect of the event or a statement that such an estimate cannot be made

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(cont)

r the end of the ter the end of

----- Start of picture text -----
year
----- End of picture text -----

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Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.

* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

----- Start of picture text -----
Fund Fund
balances balances
Type PE, EE
Purpose and Restrictions brought Gains and carried
R or UR
forward Income Expenditure Transfers losses forward
Fund names £ £ £ £ £ £
Unrestricted Funds UR Unrestricted 15,834 50,666 (56,907) - - 9,593
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Other funds (balancing
figure) N/a N/a - - - - - -
Total Funds as per balance sheet 15,834 50,666 (56,907) - - 9,593
Yes No
Fund balances carried forward include assets and liabilities denominated in a foreign currency ü
----- End of picture text -----*

If yes, please state the basis on which the assets and/or liabilities have been translated into sterling (or the currency in which the accounts are drawn up).

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Section C Notes to the accounts (cont)

Note 27 Charity funds

27.2 Details of material funds held and movements during the PREVIOUS reporting period

* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

----- Start of picture text -----
Fund Fund
balances balances
Type PE, EE
Purpose and Restrictions brought Gains and carried
R or UR
forward Income Expenditure Transfers losses forward
Fund names £ £ £ £ £ £
Unrestricted Funds UR Unrestricted 15,208 45,630 (45,004) - - 15,834
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
Other funds (balancing
figure) N/a N/a - - - - - -
Total Funds as per balance sheet 15,208 45,630 (45,004) - - 15,834
Yes No
Fund balances carried forward include assets and liabilities denominated in a foreign currency ü
----- End of picture text -----*

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Section C Notes to the accounts

Note 27 Charity funds (cont)

27.3 Transfers between funds

This year

Reason for transfer and where endowment is converted to income, legal power for its conversion Between unrestricted and restricted funds Between endowment and restricted funds Between endowment and unrestricted funds

Last year

27.4 Designated funds

----- Start of picture text -----
This year
Planned use Purpose of the designation
Last year
Planned use Purpose of the designation
----- End of picture text -----

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----- Start of picture text -----
Amount
-
-
-
-
----- End of picture text -----

Amount - - - -

Amount - - - - - -

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Section C Notes to the accounts (cont)

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in guidan details of such transactions should be provided in this note. If there are no transactions to report, please en “True” in the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, and legal for, any remuneration or other benefits paid to a trustee by the charity or any institution or company connec it

----- Start of picture text -----
Amounts paid or benefit value
Legal authority (eg Remuneration Pension Redundancy Other
Name of trustee order, governing contribution (including
document) loss of
office)/ex
gratia
£ £ £ £
Governing
Vasanthakumar Michael Soloman 28,500 855 - -
Document
- - - -
- - - -
- - - -
----- End of picture text -----

Please give details of why remuneration or other employment benefits were paid.

Mr Vasanthakumar is acting in a professional capacity as a Pastor in th facilitates the charitable objectives of the Trust. The role is vital in ord organisation to perform.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

If a third party has been reimbursed for providing one or more trustees, state the nature of the payment and amount of the reimbursement.

State the number of trustees to whom retirement benefits are accruing under a defined contribution pension scheme.

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Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

----- Start of picture text -----
Amounts paid or benefit value
Remuneration Pension Redundancy Other
Legal authority (eg contribution (including
Name of trustee order, governing loss of
document) office)/ex
gratia
£ £ £
Governing
Vasanthakumar Michael Soloman 28,500 855 - -
Document
- - - -
- - - -
- - - -
----- End of picture text -----

Please give details of why remuneration or other employment benefits were paid.

Mr Vasanthakumar is acting in a professional capacity as a Pastor in th facilitates the charitable objectives of the Trust. The role is vital in ord organisation to perform.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

If a third party has been reimbursed for providing one or more trustees, state the nature of the payment and amount of the reimbursement.

State the number of trustees to whom retirement benefits are accruing under a defined contribution pension scheme.

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions should be pro this note. If there are no transactions to report, please enter “True” in the box below. If there are transactio report, please enter "False".

No trustee expenses have been incurred (True or False)

----- Start of picture text -----
This year Last y
Type of expenses reimbursed
£ £
Travel -
Subsistence -
Accommodation -
Other (please specify): -
-
TOTAL -
----- End of picture text -----

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Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity

28.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related party has material interest, including where funds have been held as agent for related parties. If there are no such transactions, please enter 'true' in the box provided.

This year

There have been no related party transactions in the reporting period (True or False)

----- Start of picture text -----
Name of the trustee Relationship Description of the Balance at Provision for bad debts
Amount
or related party to charity transaction(s) period end at period end
£ £ £
- - -
- - -
- - -
- - -
----- End of picture text -----

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

Last year

There have been no related party transactions in the reporting period (True or False)

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

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nce notes) nter

----- Start of picture text -----
0
----- End of picture text -----

authority cted with

----- Start of picture text -----
TOTAL
£
29,355
-
-
-
----- End of picture text -----

----- Start of picture text -----
he Church that
er to for the
----- End of picture text -----

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----- Start of picture text -----
0
----- End of picture text -----

authority cted with

----- Start of picture text -----
TOTAL
£
29,355
-
-
-
----- End of picture text -----

----- Start of picture text -----
he Church that
er to for the
----- End of picture text -----

ovided in ons to

----- Start of picture text -----
year
£
-
-
-
-
-
-
----- End of picture text -----

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s a

----- Start of picture text -----
Amounts
written
off during
reporting
period
£
-
-
-
-
----- End of picture text -----

Amounts written off during reporting period

£ - - - -

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ote 29 Additional Disclosures

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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/directors/ EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW members of

On accounts for the year 30/06/2022 ended

Charity no.: 1190229 Company no.: N/A

Set out on pages All the pages in CC17a (annual accounts) & TAR (Trustee Annual Report)

I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 / 06 / 2022.

Responsibilities and As the charity’s trustees of the Company (who are also the directors of the basis of report company for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).

Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act.

Independent I am qualified to undertake the examination by being a qualified member of examiner's statement Institute of Financial Accountants.

I have completed my examination. I confirm that no material matters have come to my attention.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

----- Start of picture text -----
Date 16/04/2023
:
Signed:
Name: Right 7
Relevant professional Institute of Financial Accountants
qualification(s) or body
(if any):
----- End of picture text -----

Address: 67 Norwood Avenue

Wembley, London HA0 1LX

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of There are no material matters of concern with regards to the financial position any items that the of Emmanuel Christian Fellowship- Walthamstow. examiner wishes to disclose .