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| 1 Document ID: 261156393289062 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 2 Document ID: 261156393289062 |||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| 3 Document ID: 261156393289062 ## **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||| 4 JotfornisiGN Document ID.. 261156393289062 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**£12,140**at 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**£3,831**during
the year, it continues to hold cash reserves of
**£12,140**and 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|| 6 Document ID: 261156393289062 |||Document ID: 2611| |---|---|---| |investment policy adopted||| |A description of the principal
risks facing the charity|Para 1.46|| |Other||| 7 Document ID: 261156393289062 ## **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| ||| 8 Document ID: 261156393289062 ## **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** 9 Document ID: 261156393289062 ## **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** 10 Document ID: 261156393289062 ## **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|| 11 **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 (santramohan@gmail.com) 09:38 PM IP: 168.199.82.155 Invitations Sent Apr 26, 2026 Sent for signature to (msvtbrc@gmail.com) 09:38 PM IP: 168.199.82.155 Viewed Apr 27, 2026 Viewed by (msvtbrc@gmail.com) 03:26 AM IP: 95.146.124.142 Signed Apr 27, 2026 Signed by (msvtbrc@gmail.com) 03:29 AM IP: 95.146.124.142 Viewed Apr 27, 2026 Viewed by (santramohan@gmail.com) 05:31 PM IP: 84.70.166.155 Viewed Apr 27, 2026 Viewed by (santramohan@gmail.com) 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 (santramohan@gmail.com) 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 -----**
Page | 12 Document ID: 261156137367055 ## **EMMANUEL CHRISTIAN FELLOWSHIP - WALTHAMSTOW REGISTERED CHARITY NUMBER: 1190229 BALANCE SHEET FOR THE YEAR ENDED 30 JUNE 2025** **----- 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 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 Page | 13 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. Page | 14 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. Page | 15 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. Page | 16 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**| |---|---| Page | 17 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 -----**
Page | 18 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 -----**
Page | 19 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 Page | 20 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**| |---|---|---| Page | 21 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**| |---|---| Page | 22 **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 (santramohan@gmail.com) 09:35 PM IP: 168.199.82.155 Viewed Apr 27, 2026 Viewed by (santramohan@gmail.com) 05:30 PM IP: 84.70.166.155 Signed Apr 27, 2026 Signed by (santramohan@gmail.com) 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|| 1 **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. 2 **Oct 2018** **IER**