Re ort of the Trustees and Unaudited Financial Statements for the Period ended 31" December 2024 For Charit number: 1206236
Trustees Annual Report Independent Examiner's Report Financial review Receipts and Payment Account Statement of Assets and Liabilities
li li Trustees, Ann IRe For the Year Ended 31 December 2024 The trustees have pleasure in presenting their report together with the financial statements for the period ended 31 December 2024 Reference & Admlnlstratlve Informatlon Chari Nam Emmanuel Family Church Chari 1206236 Colwell College Derby Road Gloucester GU4AE .' M¥w.emrnanuelfamllychurch.org Rell George Pastor Alin Abraham . Trusteelchairman . Trustee Binoy Mathews Melvin Mammen . Trustee . Trustee None Structure Governance & Mana ement This Charity is a CIO. It is governed by its constitution which was adopted on 15" Dernber 2023.The CIO was granted charitable statu5 by Charity Cornmission. Sntment of Tr Trustees are elerted at the Annual General Meetin8. The trustees are responsible for the strategic direction and governance of the Church whilst day-tO- day running. We a150 have several volunteer leaders to assist on a rots basis.
Emm Iv l. The objective of the organization is first to advance the Christian faith in a¢¢ordan¢e with the statement of belief for thè benefit of the people in the UK and in such other parts of the world 2. to relieve sickness and financial hardshlp and to promote and preserve good health by the provision of fund5, 8ood5 or services of any kind includin8 through the provision of counselling and support in such parts of the United Kingdom or the world as the Church Council from time to time think fit 3. The relief of those in need by reason of age, ill health, disability, financial hardship or other hardshlps 4. The ChuT¢h emphas12es praise and worshlp and the teachln8 of the 85ble and encoLbrages participatlon In both by young and old allke. Ilsunday Worship 21 Sunday School 31 Youth Meeting 41 Intercessory Prayer5 51 Slster's Prayer Meeting 61 Evangelism and Community Outreach 71 Daily Prayer Chain Sund•y worshlp.. The meeting5 on Sundays and other day5 are designed to provide the ¢on8re8atlon ChristSan worshipi teachin8, and dlscipleship to those who have a Christian faith and to introduce Christ to those in the community and look after the welfare of the con8reiation. Sund•y Khool.. We provlde ¢hlldren and young people wlth a life-changln8 experience of jesus Christ through Bible stories, songs, art, and other engaging activities to help them understand God's existence and build a personal relationship with Him.
Youth Meetlni: Every month, we conduct our youth meeting after the church service. A pool of volunteers will perform their talents during this time to glorify God. This Is a platform for our young generation to recognize and nurture their talent5 faithfully. Intercessory Prayer: A dedicated group of watchmen intercedes for our leaders and members, seekSng ali8nment wSth God's will. Since its inception, this ministry has witnessed numerous mlracle5 and testimonies. Slsterfs Pryer Meetlni: A 8atherin8 focused on supporting women in all walks of life. held regular meetings for women. We engage in Bible study, dis¢usslons on issue5 women face, and prayer for one another, using Scripture and studv guSdes to understand God's perspective for our lives E¥nie115m & Communlty Outreach: just as Jesus preached, taught, and performed miracles to spread the message of salvatSon, we strive to share His love through arts of service, personal encounters, and teaching. Evangelism helps foster soclal bonding, promotes righteous1Svin& and supports ¢omrnunity needs while bringing rnore people into God's klngdom. D•lly Pr•y*r Ch•ln: Every day, our famllles pray for e•¢h other aCCOTdin8 to a schedule that specifies which family will pray on certain days. Prayer requests are updatèd weekly. Thls ensures the unity of the church and that all our petltlons are raised to God with a like rr¢ind. Church Coun¢ll.. We have regular trusteelcouncS1 meetings with our Pastor and all our artivities should be assessed •ndlf anv concerns, or improvements needed should be addressed and nece55ary changes will be made for the benefit of the church, community, and the nation. The church council consists of four members who are elected by the general body and the period of the council is two years. We have regular church COLtn¢il meetings With our Pastor and all our artivities should be assessed and if any concerns, or improvements needed should be addressed and necessary changes will be made for the beneflt of the church, Community, and nation as well. The church accounts are handled by the treasurer and the accounts are checked and audited every six months by our pastor. Charlty and Mlsslon Support In 2024: In the year 2024, thè church wa5 able to support many local charities and in India in their very demanding need5.A150 helped many of those who are going through the financial struggles. In addition to this, we have SUPPQrtedmany visiting pastors and guest speakers for their rrilnistries and tharitable works in India.
Ind•p•nd•nt Examin•¢ s Report to the trustoes of Icharity number: 12062361 I report on th& receipt and paymènt accounts for the year ended 3111December 2024 set out in pages 8 Respectlv• rnsponslbllltl•s of trust••s and •xamlner: The charity's trustees are responslble for the preparation of the accounts. Th6 charity's trustees consider that an audit is not required for this year (under section 43121 of the CharitK?s Act 1993lthe 1993 Act) and that an independent examination is neèded. It Is my rnsponslblllty to: examlne the accounts under section 43 of thé 1993 Act to follN the predureS laid down in the General Directions given by the Chanty Commission (under section 4317llbl of the 1993 Acll.. and - to Slate whether matters have come lo my attention. Basls of th• Indeyndent •xamlner's report: My examinallon was carried out In accordance with the General Directions given by the Charity Commission. An examination includes aTeview of the accounting records kepi by the Charity and a comparison of the accounts presented wrth those records. 11 also includes consideration of any unusual items of disclosurè in the account5 and seeking 9xplanalions from tha TNst888 concerning any such mattefs. The procedures undertaken do not provide all the evidènce that would te required in an audrt, and consequently no opinion is given as lo whether the accounts pres8nt a 'tru8 and fair view, and the report is limrted to those matters set out in the slatemgnls above. In connection with my examination. no matter has com8 to my attention.. 11 which gives me reasonable cause lo bolieve that. in any mat&rial respect. the requirements - to keep accounting records in accordance with section 41 of the 1993 Act.. and - to prepare accounts which accord wrth the accounting records and to CoMY wtth the aountIng requirements of the 1993 Act have not been met or 21 to which, in ry opinion. attention should be drawn to enable a proper understanding of the accounts to b8 reached. Mr Noble Dani George 41 Mayville Avenue Oasis Accountsncy Solutions Bristol BS34 7AB
Financial Review Gross Income for the year is £ 48.831.99 The resources expended are £ 15,373.72. Therefore, the surplus for the year is £ 33,458.27 I hereby submit this report for your kind perusal. On behalf of all truslees Emmanuel Family Church Reji Georgè Ch8iman
IA R•¢•i ts and nts accounts CC16a For th• p•rlod Period start date 1511212023 Period End Date 31-12-2024 To Section A Receipts and payments R•stri¢t•d Endowm•nt tunds tunds Unrestrlct •d funds to th• n••r••t Total funds Last ymr t• th• to th• Mr•t ¢ t• lh• n••r••t t• th• n•r••t £ A1 R•c•l ts Tlth•$ 13.238.40 36,596.69 13.236.40 36.095.59 Oth•r DI•0Th Sub total (Gmss income for AR 8J1.•• A2 A$$•t •nd Inv•$tm•nt Sub total Total r8c•I ts 48,031.•• 4•,1. A3 Paym•nt• R•nt 3.72•.10 3,729.15 Offlc• •qulpm Mnlst•rJ allan• 7,000.00 151.80 7,000.00 101.80 prInn9 & Sl4tson•ry Trainino.Ev•nts and Conl•r•nc•• 181.90 101.95 881.00 881.00 stlrva pr•Ach•r• Fl•tr•$hm•nl• 2,260.00 481.44 2.2JQ.QO 481.44 Tr•v•l r• •nd kntsrn•t Sub total 10.3n72 10,373.72 A4 Ass•t and Inv•stm•nl urchas•s s•• tsbl• Sub total Total ments 16.378.72 16.¥n.72 Net of recel ts/ ments AS Transfers b•tween tunds A6 Cash funds last y•*r •nd Cash funds thls ear end a3.468.27 aa.460.27 33.458.27 33,46B.27
Section B Statement of assets and liabilities Unrestri¢tsd funds R•strictsd funds Endowm• nt funds C2tsgori•s Details to nearest £ to n•arest £ to nearest £ B1 Cash funds Cash] Cheques in hand Cash at bank 1,931 31,528 Total cash funds 33,468 paymtS accourtlsll OK Unr•striet•d lunds OK R•stri¢t•d funds Endowm• nt funds lo nearest £ Details to n•ar•st £ to n•ar••t £ B2 Other monetsry assets Fund to vthieh ass•t b•longi Curr•nt valu• onal Co•t lopts'onall D•talls B3 Investment assets Fund to vknich at b•long5 Curr•rt value ion*1 Cost loptional} Details B4 Assets retalned for the charlty's own use Fund to vthich r•lat•8 m)untd gn lfyTh•n du• onal Detsils 85 Liabilities Signatu Print Naff Date of roval Pastor.. Alin Abraham 2310312025