2025-06-30-accounts

Document ID: 261156393289062

Trustees’ Annual Report for the period 2025

From: Period start date 01 July 2024 To: Period end date 30 June 2025

Charity name: ECF- Walthamstow

Charity registration number: 1190229

Objectives and Activities

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 exclusivelyfor the Tamil speakingcommunity
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 look back during this reporting period and thank God for His Faithfulness. It is truly a Blessing that we have so many people within our church committed to the work that is involved in running of the church to Glorify God. In particular Setting up the church, the seating, sound system, and the live stream flowers Serving refreshments Cleaning the church Leading church prayers Worship team and musicians Preaching the word of God Sunday school teaching Youth leaders Kids Praise leaders Treasury duties Weekly Sunday morning services continue to be held at the church@ 58 Orford Road Walthamstow. Kids Praise , Sunday school, Youth services continue to be same as mentioned in the previous trustees report. All children and youth workers leaders have certified enhanced DBS checks. Monthly prayer meetings andyouth bible

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studies continue to be held at the church Homegroups studies about ‘God’s Grace’ was effectively structured for better understanding. We are thankful to Dr Christy our current Trustee for preparing and coaching the homegroup leaders. To ensure all groups to follow the same studies and benefit Members Annual General Meeting was held on 13th September 2024 In December 2024 we had an awesome time down the market place singing carols and distributing leaflets/invites for our annual carol service This was a special Christmas outreach event in order to reflect and celebrate the true meaning of Christmas We had the joy of welcoming many babies in our congregation. Another great blessing was the baby dedication services during this period. March 2025 our youth took part in a Revival meeting ‘how to become a mature Christian’ with many other churches and had a blessed time in Milton Keynes Few young couples from our church attended a useful marriage seminar many youth from our church attended the Wales camp in April 2025 In January 2025 a special meeting was organised for all members involved in various ministries with a special guest speaker from Srilanka Mothers day celebration was organised in a spectacular way by the men and youth from our church Delicious food, games, fun activities with lots of surprises and a photoshoot Fathers day was organised by the ladies group. All Dads and men were appreciated and honoured. It was a joy to see our church oldest member who celebrated her 95[th] birthday in February 2025 Revd Vasanthakumar and few ladies from the church were able to visit and pray with her. She is a valuable member who still joins our

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		Document ID: 2611
		Sunday services online Another happy occasion was to mark the Golden Wedding Anniversary of a couple from Ascot who attend our church regularly and are valuable members We also continue to hold weekly Sunday services at Basildon church in the evenings at 5.30pm @ Victoria, Stanford- Le-Hope SS17 OHY Reverend Vasanthakumar and other volunteers involved in church Ministry take turns to go and support by Preaching the word and leading worship Reverend Vasanthakumar continues to offer Pastoral care to church families whenever needed. This includes Basildon area too.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	Trustees have a clear understanding of the legal requirements set out by the Charity Commission’s guidance on public benefit (booklet PB3) and comply in accordance to the Charities Act Trustees held 7 meetings ( virtual and in person) and also attended the AGM

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		Administrative Assistant was officially appointed to assist the Pastor and Trustees

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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 Once again we are so thankful to God for his spiritual and financial blessings Reverend Vasanthakumar Chairperson of ECF published a revised edition of Psalm 23 during this reporting period. This book is a theological Exposition of Psalm 23 and we are blessed to have this in our own language Tamil One of our church member and worship leader composed and released a new Christmas song about ‘ Our Saviour’ We were able to purchase a new sound system for our church as a result of our church members and Trustees generous contributions Our Church was able to offer financial help to a church in Mannar Srilanka A total amount of £1350.00

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

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Document ID: 261156393289062

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	At 30 June 2025, the charity had net assets of £12,140(2024: £15,971), represented entirely by cash at bank and in hand. During the year, the charity reported a net expenditure of£3,831, resulting in a reduction in reserves. The charity had no fixed assets, debtors, or long-term liabilities at the year end, and no amounts were owed within one year. Overall, the charity remains solvent with positive unrestricted funds available to support its ongoingactivities.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The trustees aim to maintain sufficient free reserves to ensure the charity can continue its activities and meet short-term financial commitments as they arise. Reserves are held to provide working capital, manage unexpected reductions in income, and cover unforeseen expenditure so that charitable operations can continue without disruption.
Amount of reserves held	Para 1.22	At 30 June 2025, the charity held free reserves of£12,140(2024: £15,971), all of which were unrestricted funds.
Reasons for holding zero reserves	Para 1.22	Not applicable, as the charity held positive unrestricted reserves of£12,140at theyear end.
Details of fund materially in deficit	Para 1.24	Not applicable. No funds were in deficit at 30 June 2025. All funds were unrestricted and remainedpositive.
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	The trustees have reviewed the charity’s financial position and cash resources. Although the charity recorded a deficit of£3,831during the year, it continues to hold cash reserves of £12,140and has no external borrowings or liabilities. On this basis, the trustees consider it appropriate to prepare the financial statements on a going concern basis and are not aware of any material uncertainties that would cast significant doubt on the charity’s ability to continue operating.

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 includinganysocial	Para 1.46

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		Document ID: 2611
investment policy adopted
A description of the principal risks facing the charity	Para 1.46
Other

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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 and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charityname	ECF – Walthamstow
Other name the charityuses	Not known byanyother names
Registered charitynumber	1190229
Charity’s principal address	8 Broadlands Avenue Enfield EN3 5AH

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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(if any)
	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

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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

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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	Selvarajah Santramohan
	Chairman	Trustee
	27/04/2026
	27/04/2026

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Audit Trail

TITLE

Annual Trustees Report July 2024 ToJune 2025

DOCUMENT ID

DOCUMENT PAGES

261156393289062 11

STATUS

TIME ZONE

COMPLETED Europe/London

DOCUMENT HISTORY

Process Started Apr 26, 2026 The document has been sent for signature. 09:38 PM Invitations Sent Apr 26, 2026 Sent for signature to ([e-mail]) 09:38 PM IP: 168.199.82.155 Invitations Sent Apr 26, 2026 Sent for signature to ([e-mail]) 09:38 PM IP: 168.199.82.155 Viewed Apr 27, 2026 Viewed by ([e-mail]) 03:26 AM IP: 95.146.124.142 Signed Apr 27, 2026 Signed by ([e-mail]) 03:29 AM IP: 95.146.124.142 Viewed Apr 27, 2026 Viewed by ([e-mail]) 05:31 PM IP: 84.70.166.155 Viewed Apr 27, 2026 Viewed by ([e-mail]) 08:02 PM IP: 84.70.166.155

Audit Trail

TITLE

Annual Trustees Report July 2024 ToJune 2025

DOCUMENT ID

261156393289062

DOCUMENT PAGES

11

STATUS

COMPLETED

TIME ZONE

Europe/London

DOCUMENT HISTORY

Signed

Apr 27, 2026 Signed by ([e-mail]) 08:02 PM IP: 84.70.166.155

Process Apr 27, 2026 The document has been completed. Completed 08:02 PM

Document ID: 261156137367055

EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229 STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30 JUNE 2025

----- Start of picture text -----
Unrestricted Restricted Prior year
Notes Total funds
funds income funds funds
£ £ £ £
Income from:
Donations and legacies 3 60,844 - 60,844 63,902
Charitable activities 4 - - - 341
Investments 5 183 - 183 -
Other Income 6 - - - -
Total Income 61,027 - 61,027 64,242
Expenditure on:
Raising funds 9 11,342 - 11,342 4,732
Charitable activities 10 51,887 - 51,887 53,172
Separate material expense item 11 1,630 - 1,630 1,000
Other - - - -
Total Expenditure 64,858 - 64,858 58,904
Net income/(expenditure) for the reporting
period - 3,831 - - 3,831 5,338
Gross Transfer between funds - - - -
Net movement in funds - 3,831 - - 3,831 5,338
Reconciliation of funds:
Total funds brought forward 15,971 - 15,971 10,633
Total funds carried forward 12,140 - 12,140 15,971
----- End of picture text -----

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EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229 BALANCE SHEET FOR THE YEAR ENDED 30 JUNE 2025

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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 12,140 - 12,140 17,498
Total current assets 12,140 - 12,140 17,498
Creditors:
Amounts falling due within one year 19 - - - 1,527
Net current assets/(liabilities) 12,140 - 12,140 15,971
Total assets less current liabilities 12,140 - 12,140 15,971
Creditors:
Amounts falling due after one year - - - -
Total net assets or liabilities 12,140 - 12,140 15,971
Funds of the Charity
Restricted income funds - - -
Unrestricted funds 12,140 12,140 15,971
Total funds 12,140 - 12,140 15,971
----- End of picture text -----

Selvarajah Santramohan Trustee 27/04/2026

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Document ID: 261156137367055

EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

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.

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Document ID: 261156137367055

EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

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.

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Document ID: 261156137367055

EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

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.

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Document ID: 261156137367055

EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

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 37,766 - 37,766 26,246 23,078 - 23,078 37,656 - - - - - - - - - - - - - - - - - - - - 60,844 - 60,844 63,902 - - - - - - - - - 341 - - - - - - - - - - 341 183 - 183 - - - - - - - - - - - - - 183 - 183 - - - - - 61,027 - 61,027 64,242

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Document ID: 261156137367055

EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

----- 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 -----

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Document ID: 261156137367055

EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

----- Start of picture text -----
Expenditure
Unrestricted Restricted
9. Expenditure on raising funds: Total funds Prior year
funds income funds
Incurred seeking donations 11,342 - 11,342 4,732
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 11,342 - 11,342 4,732
10. Expenditure on charitable activities:
Staff Costs 29,466 29,466 29,355
Various charitable activities 9,335 - 9,335 11,034
Rent 13,086 - 13,086 12,463
Regular Activities and Donations
Other - - 320
Total expenditure on charitable activities 51,887 - 51,887 53,172
11. Separate material item of expense
Independent Examination 520 520 520
Legal and professional fees 480 480 480
Other 630 630 0
Total Separate materail item of expense 1,630 - 1,630 1,000
TOTAL EXPENDITURE 64,858 - 64,858 58,904
----- End of picture text -----

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Document ID: 261156137367055

EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

12. Governance and support costs Unrestricted funds Restricted income funds Total funds Prior year Staff Costs - - - - Depreciaton - - - - General expenses - - - - CUF Membership 400 - 400 320 Accountancy fees 480 - 480 480 Travel and subsistence - - - - Charitable donations - - - -
Total governance and support costs 880 - 880 800
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

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Document ID: 261156137367055

EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

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 Long Term Deposits 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 9,483 10,300 2,658 7,198 12,140 17,498 This year This year - 1,528 - 1,528

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Document ID: 261156137367055

EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2025

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

Fund Names Unrestricted Funds Restricted Funds Total 21. Details of material funds held and movements during 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 15,971 61,027 64,858 - 12,140 15,971 61,027 64,858 - 12,140 the PREVIOUS reporting period Fund balances brought forward Income Expenditure Transfers Fund balances carried forward 10,633 64,242 58,904 - 15,971 10,633 64,242 58,904 - 15,971 Unrestricted funds Restricted income funds Total this year Total last year 12,140 12,140 17,498 - - 1,527 - - 12,140 - 12,140 19,025

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Audit Trail

TITLE

ECFW Annual Accounts 2024-25

DOCUMENT ID 261156137367055 DOCUMENT PAGES 11 STATUS COMPLETED TIME ZONE Europe/London

DOCUMENT HISTORY

Process Started Apr 26, 2026 The document has been sent for signature. 09:35 PM Invitations Sent Apr 26, 2026 Sent for signature to ([e-mail]) 09:35 PM IP: 168.199.82.155 Viewed Apr 27, 2026 Viewed by ([e-mail]) 05:30 PM IP: 84.70.166.155 Signed Apr 27, 2026 Signed by ([e-mail]) 05:31 PM IP: 84.70.166.155 Process Apr 27, 2026 The document has been completed. Completed 05:31 PM

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees On accounts for the year ended Set out on pages	EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW	EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW	EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW
	30/06/2025	Charity no (if any)	1190229
	All the pages in CC17a (annual accounts) & TAR (Trustee Annual Report)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 30 / 06 / 2025 .

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 (“the Act”). I report in respect of my examination of the Trust’s 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 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 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 that the accounts give a ‘true and fair’ view 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 (if any):		27/04/2026
	Right 7
	Institute of Financial Accountants

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Oct 2018

IER

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 any items that the examiner wishes to disclose .

There are no material matters of concern with regards to the financial position of Emmanuel Christian Fellowship- Walthamstow.

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Oct 2018

IER