## **Trustees’ Annual Report for the period 2024** ## **From 01 July2023 Period start date To 30 June 2024 Period end date** ## **Charity name: ECF- Walthamstow** ## **Charity registration number: 1190229** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|To advance the Christian faith for the
benefit of the public in Waltham Forest and
beyond, in accordance with the Statement
of Faith attached to this constitution, in
particular but not exclusively for the Tamil
speaking community| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|We thank God for another fruitful year
enabling the church to be involved in many
activities within the church and outside
Waltham Forest Council organised a Faith
Festival in Summer 2024 at the Town Hall.
The main theme focus on ‘Peace’
Several Children, Youth and Adults from
our church got involved. Our church took a
vital part in leading the programme with
joyful singing.
We were asked to set up our own stall. This
gave us opportunity to share our Christian
faith peacefully and in harmony.
Our stall was packed with kids enjoying
making book marks, bracelets and various
other craft activities.
Turned out to be a Fun day and gave us
great opportunity to meet and mingle with
people from various other faith
organisations.
Regular Sunday morning meetings are held
at the church@ 58 Orford Road
Walthamstow. This includes
Worship
Prayer
Study of the word
Fellowship lunches
Celebrations for Special events
The Adults worship starts at 8.30am. during
this time kids ages 3- 12 attend their own
‘Kids Praise’| Following this, children would attend their respective Sunday School classes Sunday school – 2 separate classes Ages 3 to 7 and ages 8 to 12 The church complies strictly with the Charity Commission rules and Safeguarding requirements. Hence for all kids’ activities Trustees requested 2 persons to be present in the room. Youth (ages 12 to 20s) attend their own youth service It has been a delight to see the Youngsters getting involved in various activities. During this reporting period several showed interest to the teachings of the word, leading worship and helping with Sunday school. They continue to participate whenever we have joint youth and adults’ service. The elderly and house bound vulnerable adults continue to benefit and participate in the Sunday services online. The prayer meetings are virtual and are held (weekly and monthly). ECF held the Annual General Meeting on 11[th] February 2023 We continue to encourage the church community to keep trusting God, and to keep following his commands, which are good for them and for the wider community. We thank God for the two youngsters Baptisms in 2023. For the first time we hired a pool and was able to hold inside hall of the church premises. It was great to have many visitors joining to see and hear their witness about the love and grace of our Lord Jesus Christ. We also held a child dedication service During Summer 2023 the church organised another seaside trip to Bournemouth. The youth had a football tournament with various other churches in Harrow. There was great team spirit and good sportsmanship. Our boys got through to the Quarter finals which was really great. There were many adults/kids from ECF who went to support them. This turned out to be a huge success in building friendships. |||Church continues to have good relationship
with Waltham Forest Community and the
Thamil Sangam
We attended their harvest festival named
as ‘Thai Pongal’ and Sangam’s Christmas
party.
This was beneficial not only to build
relationships but also to reach out anyone
in need.
Often the church is approached for their
prayer needs and counselling advice.| |---|---|---| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|Trustees met 4 times during this reporting
period. In addition, they attended the AGM,
and the Ministerial workers meetings. and
supported the Youth services with Biblical
teachings. Trustees keep up to date with
the Charity Commission’s requirements
and Policies.
They continue to follow the code of conduct
Policy with good practices to manage and
make effective decisions for ECF
Walthamstow. They discussed matters
relating to charity’s activities, governance,
risk management, finance and other
matters for which they are responsible
We started a creche for children under 3 for
the first time. Mothers can listen to the
sermons without any disturbance| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|Not applicable| |Policy on social investment
including program related
investment|Para 1.38|Not applicable| |Contribution made by
volunteers|Para 1.38|Membership
Sunday offerings
Gifts
Donations| |Other||A volunteer/believer of ECF assists the
Trustees by fulfilling the charity’s
Secretarial role.| **Achievements and Performance** ||SORP reference|| |---|---|---| |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Achievements
We are thankful to God for his financial
provision.
During this reporting year Church was able
to offer financial help for the needy in India
and Sri Lanka
A total amount of £5629.23 was sent to
India and Sri Lanka
In April 2024 ECF was able to offer
financial support for a terminally ill female
believer in Sri Lanka
The funds were used to cover the cost of
prosthetic limbs.
Sadly, she passed away after a few
months.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |Achievements against
objectives set|Para 1.41|| |---|---|---| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|Income for the period July 2023- June
2024 was £64,242 and expenditure for the
same period was £58,904, thus giving a net
surplus of £5,338.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|The Trustees have determined to hold
unrestricted reserves of £15,971 under savings
accounts.| |Amount of reserves held|Para 1.22|£15,971| |Reasons for holding zero
reserves|Para 1.22|N/A| |Details of fund materially in
deficit|Para 1.24|N/A| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|There are no concerns about the charity as
a going concern| ## **Additional information (optional)** You may choose to include further statements where relevant about: |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|Membership
Sunday offerings
Donations and gifts
No fundraising| |---|---|---| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Governed by the Constitution dated 2ndJuly
2020| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|Charitable Incorporated Organisation| |Trustee selection 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|Para 1.25|| ## **Additional information (optional)** You may choose to include further statements where relevant about: Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other ## **Reference and Administrative details** |Charity name|ECF–Walthamstow| |---|---| |Other name the charity uses|Not known by any other names| |Registered charity number|1190229| |Charity’s principal address|8 Broadlands Avenue
Enfield
EN3 5AH| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Revd Michael
Solomon
Vasanthakumar|Chairperson||| ||Dr Jesuratnam
Mohanadas Christy|Trustee||| ||Mr Mithran
Atputharatnam|Trustee||| ||Mr Selvarajah
Santramohan|Treasurer||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – 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 year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements 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** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** |**Signature(s)**
**Full name(s)**
**Position (eg Secretary,**
**Chair, etc)**
**Date**|
Vasanthakumar Michael Solomon (Apr 27, 2025 13:21 GMT+1)|Selvarajah Santramohan (Apr 27, 2025 13:24 GMT+1)| |---|---|---| ||Vasanthakumar Michael Solomon|Selvarajah Santramohan| ||
Chairman|Trustee| |||| ||27/04/2025|| ## **EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229 STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2024** **----- Start of picture text -----**
Unrestricted Restricted Prior year
Notes Total funds
funds income funds funds
£ £ £ £
Income from:
Donations and legacies 3 63,902 - 63,902 60,192
Charitable activities 4 341 - 341 1,774
Investments 5 - - - -
Other Income 6 - - - -
Total Income 64,242 - 64,242 61,966
Expenditure on:
Raising funds 9 4,732 - 4,732 4,570
Charitable activities 10 53,172 - 53,172 54,167
Separate material expense item 11 1,000 - 1,000 2,190
Other - - - -
-
Total Expenditure 58,904 58,904 60,926
Net income/(expenditure) for the reporting
-
period 5,338 5,338 1,040
Gross Transfer between funds - - - -
Net movement in funds 5,338 - 5,338 1,040
Reconciliation of funds:
Total funds brought forward 10,633 - 10,633 9,593
Total funds carried forward 15,971 - 15,971 10,633
**----- End of picture text -----**
Page | 12 ## **EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229 BALANCE SHEET FOR THE YEAR ENDED 30 JUNE 2024** **----- Start of picture text -----**
Unrestricted Restricted
Notes Total this year Total last year
funds income funds
£ £ £ £
Fixed assets F01 F02 F04 F05
Intangible assets - - - -
Tangible assets 16 - - - -
Total fixed assets - - - -
Current assets
Stocks - - - -
Debtors 17 - - - -
Cash at bank and in hand 18 17,498 - 17,498 13,702
Total current assets 17,498 - 17,498 13,702
Creditors:
Amounts falling due within one year 19 1,527 - 1,527 3,069
Net current assets/(liabilities) 15,971 - 15,971 10,633
Total assets less current liabilities 15,971 - 15,971 10,633
Creditors:
Amounts falling due after one year - - - -
Total net assets or liabilities 15,971 - 15,971 10,633
Funds of the Charity
Restricted income funds - - -
Unrestricted funds 15,971 15,971 10,633
Total funds 15,971 - 15,971 10,633
**----- End of picture text -----**
## SelvarajahS SelvarajahS (Apr 27, 2025 11:58 GMT+1) Page | 13 **EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024** ## **1. General information** The charity is a public benefit entity and a registered charity in England and Wales and is unincorporated. The address of the principal office is 5 Marymead Court, Stevenage, SG2 8AE. ## **2. Accounting policies** ## **2.1 Basis of preparation of financial statements** The financial statements have been prepared in accordance with the Charities SORP (FRS 102) - Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair' view. This departure has involved following the Charities SORP (FRS 102) published in October 2019 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn. Potter's Palace Minstries meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy. ## **2.2 Income** All income is recognised once the Charity has entitlement to the income, it is probable that the income will be received and the amount of income receivable can be measured reliably. Income tax recoverable in relation to investment income is recognised at the time the investment income is receivable. ## **2.3 Expenditure** Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset’s use. Expenditure on charitable activities is incurred on directly undertaking the activities which further the Charity's objectives, as well as any associated support costs. All expenditure is inclusive of irrecoverable VAT. Page | 14 **EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024** ## **2. Accounting policies (continued)** ## **2.4 Interest receivable** Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the Charity; this is normally upon notification of the interest paid or payable by the institution with whom the funds are deposited. ## **2.5 Tangible fixed assets and depreciation** Tangible fixed assets costing £NIL or more are capitalised and recognised when future economic benefits are probable and the cost or value of the asset can be measured reliably. Tangible fixed assets are initially recognised at cost. After recognition, under the cost model, tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. All costs incurred to bring a tangible fixed asset into its intended working condition should be included in the measurement of cost. Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their estimated useful lives, . Depreciation is provided on the following basis: Plant and machinery - 25% reducing balance Equipment - 25% reducing balance ## **2.6 Debtors** Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. ## **2.7 Cash at bank and in hand** Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account. ## **2.8 Liabilities and provisions** Liabilities are recognised when there is an obligation at the Balance Sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. Liabilities are recognised at the amount that the Charity anticipates it will pay to settle the debt or the amount it has received as advanced payments for the goods or services it must provide. Provisions are measured at the best estimate of the amounts required to settle the obligation. Where the effect of the time value of money is material, the provision is based on the present value of those amounts, discounted at the pre-tax discount rate that reflects the risks specific to the liability. The unwinding of the discount is recognised in the Statement of Financial Activities as a finance cost. Page | 15 **EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024** ## **2. Accounting policies (continued)** ## **2.9 Financial instruments** The Charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method. ## **2.10 Pensions** The Charity operates a defined contribution pension scheme and the pension charge represents the amounts payable by the Charity to the fund in respect of the year. ## **2.11 Fund accounting** General funds are unrestricted funds which are available for use at the discretion of the Trustees in furtherance of the general objectives of the Charity and which have not been designated for other purposes. Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the Charity for particular purposes. The costs of raising and administering such funds are charged against the specific fund. The aim and use of each restricted fund is set out in the notes to the financial statements. Investment income, gains and losses are allocated to the appropriate fund. Page | 16 **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024** ## **EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229** ## **Income from donations and legacies** |**3. Donations and legacies**
Donations
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 Donations and gifts**
**4. Charitable activities**
Young Adults' Camp
Congregational Activities
Sunday School Activities
Youth Activities
Other
**Total Charitable activities**
**5. Income from Investments**
Interest income
Dividend income
Rental and leasing income
Other
**Total Income from Investments**
**6. Other**
Other Income
**TOTAL INCOME**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Total funds**
**Prior year**
26,246
-
26,246
60,192
37,656
-
37,656
-
-
-
-
-
-
-
-
-

-
-
-
-
-
-
-
-
-
-
-
-
**63,902**
**-**
**63,902**
**60,192**
-
-
-
1,211
-
-
253
341
341
150
-
-
14
-
-
-
147
**341**
**-**
**341**
**1,774**
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
**64,242**
**-**
**64,242**
**61,966**| |---|---| Page | 17 ## **EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024** **----- Start of picture text -----**
7. Income from government grants
Unrestricted Restricted
Government Grant Total funds Prior year
funds income funds
Grant 1 - - - -
Grant 2 - - - -
Grant 3 - - - -
Other - - - -
Total Government Grant Income - - - -
8. Donated Goods, facilities and services
Seconded staff - - - -
Use of property - - - -
Other - - - -
Youth Activities - - - -
Other - - - -
Total Donated Goods, facilities and services - - - -
**----- End of picture text -----**
Page | 18 ## **EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024** **----- Start of picture text -----**
Expenditure
Unrestricted Restricted
9. Expenditure on raising funds: Total funds Prior year
funds income funds
Incurred seeking donations 4,732 - 4,732 4,570
Incurred seeking legacies - - - -
Incurred seeking grants - - - -
Operating membership schemes and social lotteries - - - -
Staging fundraising events - - - -
Fundraising agents - - - -
Operating charity shops - - - -
Operating a trading company undertaking non-charitable - - - -
Advertising, marketing, direct mail and publicity - - - -
Start up costs incurred in generating new source of future
income - - - -
Database development costs - - - -
Other trading activities - - - -
Rent collection, property repairs and maintenance
charges - - - -
Total expenditure on raising funds 4,732 - 4,732 4,570
10. Expenditure on charitable activities:
Staff Costs 29,355 29,355 29,355
Various donations and charitable activities 11,034 - 11,034 12,709
Rent 12,463 - 12,463 12,103
Regular Activities and Donations
Other 320 - 320 -
Total expenditure on charitable activities 53,172 - 53,172 54,167
11. Separate material item of expense
Independent Examination 520 520 520
Legal and professional fees 480 480 1525
Other - - 145
Total Separate materail item of expense 1,000 - 1,000 2,190
TOTAL EXPENDITURE 58,904 - 58,904 60,926
**----- End of picture text -----**
Page | 19 ## **EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024** |**12. Governance and support costs**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Total funds**
**Prior year**
Staff Costs
- - - -
Depreciaton
- - - -
General expenses
- - - -
CUF Membership
320 - 320 -
Accountancy fees
480 - 480 480
Travel and subsistence
- - - -
Charitable donations
- - - -| |---| |**Total governance and support costs**
800 - 800 480| |**13. Independent examiner's remuneration**
Fees payable to the Charity's independent examiner for the
independent examination of the Charity's annual accounts
520 - 520 520
**14. Staff costs**
Wages and salaries
28,500 - 28,500 28,500
Contribution to defined contribution pension schemes
855 - 855 855| |**Total staff costs**
**29,355 - 29,355 29,355**| |**This year**
**Prior year**
**The average number of persons employed by the Charity during the year was as follows:**| |Employees
1
1| |No employee received remuneration amounting to more than £60,000 in either year.| |The charity operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the group in| |an independently administered fund. The pension cost charge recognised in income or expenditure as an expense was £855 (2023:| |£855).| ## **15. Trustees' remuneration and expenses** |**Name of trustee**|**Legal authority**|**Remuneration**|**Pension**
**contribution**|**Total**| |---|---|---|---|---| |Vasanthakumar Michael Soloman|Governing
Document|28,500|855|29,355| ## Reason and details of remuneration Mr. Vasanthakumar is serving in a professional capacity as a Pastor within the Church that supports the Trust's charitable mission. His Page | 20 **EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024** ## **16. Tangible fixed assets** |**Cost or valuation**
Start of the year
Additions
**At end of the year**
**Depreciation**
Start of the year
Additions
**At end of the year**
**Net Book Value**
**This year**
Last Year
**17. Debtors**
**Due within one year**
Other debtors
Preapayment and accrued income
**Total**
**18. Cash at bank and in hand**
Short term deposits
Investments
Cash at bank and in hand
**Total**
**19. Creditors: Amounts falling due within one year**
Other taxation and social security
Accruals and deferred income
**Total**|**Plant and**
**Machinery**
**Equipment**|**Other**
**Total**
**This year**
**Prior year**
**This year**
**Prior year**
10,300
5,112
7,198
8,590
17,498
13,702
**This year**
**Prior year**
1,528
3,069
**1,528**
**3,069**| |---|---|---| Page | 21 ## **EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024** ## **20. Details of material funds held and movements during the CURRENT reporting period** |**Fund Names**
Unrestricted Funds
Restricted Funds
**Total**|**Fund balances**
**brought forward**
**Income**
**Expenditure**
**Transfers**
**Fund balances**
**carried forward**
10,633
64,242
58,904
-
15,972
**10,633**
**64,242**
**58,904**
**-**
**15,972**| |---|---| ## **21. Details of material funds held and movements during the PREVIOUS reporting period** |**Fund Names**
Unrestricted Funds
Restricted Funds
**Total**
**22. Analysis of net assets between funds**
Tangible fixed assets
Current assets
Creditors due within one year
**Total**|**Fund balances**
**brought forward**
**Income**
**Expenditure**
**Transfers**
**Fund balances**
**carried forward**
9,593
61,966
60,926
-
10,633
**9,593**
**61,966**
**60,926**
**-**
**10,633**
**Unrestricted**
**funds**
**Restricted**
**income funds**
**Total this year**
**Total last year**
17,498
17,498
13,702
1,527
1,527
3,069
-
-
**-**
**19,025**
**-**
**19,025**
**16,771**| |---|---| Page | 22 ## **Independent examiner's report on the accounts** **Report to the trustees** Charity NameEMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW **On accounts for the year** 30/06/2024 **Charity no** 1190229 **ended (if any) Set out on pages** Pages 12 to 22 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above **DD / MM / YYYY** 30/06/2024 . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 . I report in respect of my examination of the accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. **Independent** am qualified to **examiner's statement** undertake the examination by being a qualified member of [insert name of applicable listed body]]. _Delete_ [ ] _if not applicable._ I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act; or the accounts did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement iew which is not a matter considered as part of an independent examination. 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. * _Please delete the words in the brackets if they do not apply._ |**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**|**Date:**|| |---|---|---| |||27/04/2025| |||| ||Right7|| |||| ||Institute of Financial Accountants|| **Oct 2018** 1 **IER** ## **(if any):** **Address:** ## **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** . **Oct 2018** 2 **IER**