EMMANUEL - Accounts April'22- March'23 Opening Balance £5 598.19 Income Member's giving Icheques, cash and transfer) £3,160.00 Member's giving {standing order) £5,500.00 Inland Revenue claims £2,297.50 Donations earmarked for specific giving 28.8% 50.2¥0 21.oyo 0.0% ioo.o% Total £10 957.50 Expenditure Expenses, buildings and overheads Bank fees CCL copyright license £89.02 £217.35 £306.37 2.5Yo Meetings & Activities Hire of facilities Catering, hospitality etc. £0.00 £105.24 £105.24 0.9% Equipment & Materials YouTube subscription Zoom Subscription Admin. & Stationery lincl. Transformations) Replace keyboard and mouse £155.87 £143.88 £203.94 £19.00 £522.69 4.3% Giving & Outreach Alms for Spain {youth camps and outreach) Alms for CBM13rd world blindness) The Lighthouse (Easter prison outreach} Samaritans Purse (Turkey earthquake relief) Noor Ministries {education, Pakistan) Boring Wells (food bank in Belfast) Master Key Movement- outreach/refuge in Fermanagh Transformations Ireland Solas Trust Gifts for individuals and ministries; £500.00 £500.00 £400.00 £1,000.00 £1,000.00 £500.00 £400.00 £0.00 £2,000.00 £i,ICK).00 £7,4C(J.C(J 61.3% Support & Training Books and study materials Apologetics course with Crown Jesus Attend Global Hub Summit11 delegate) Attend NUA (2 delegates) Attend CTI annual meeting {50% cost of 2 delegates) Missionary couple support Travel expense £30.00 £75.00 £35.00 £63.16 £475.47 £3,000.00 £68.32 £3,746.95 £12 081.25 31.oyo 100.0% Total Closing Balance £4 474.44
Notes: All funds are unrestricted and available for general purposes in accordance with the objects of the trust. Trustees formal approval of accounts at meeting 26 May 2023 Draft accounts distributed to membership for comment 19 May 2023 fyc/ Professor R B Clarke- Chairman of Trustees 31 May 2023
Emmanuel. NIC102885 Perlod end dats 31 March 2023 Section B Statement of assets and liabilities at the end of the period Unrestricted Restricted funds funds to n•a•8t£ 4A74 E1MloThnt funds Totsl funds Lastspar ton•ar•$te 6,598 Categories Details tonearest£ to r7r&st£ n•arest£ 4,474 Bi Cash funds Balance al ptriod and Total cash funds 4474 OK 5,698 OK {agre&bthrLco$wlh andp8yThpnts seellunrfs)) OK OK OK Unrorlctèd funds Restrldod funds ton&ar¢st£ Elt)nI fund5 to rarSt£ Totsl funds Lastyear ton•arest£ Dèta..Is None (inland [0ue daims up lo datel to nearest£ tonDaTest£ B2 Othor Fmnetary assots Totsl ndlowblch a$80tlong$ Currentyaluo onall Details Costloptlani La year B3 Investnwnt a86ets Totsl Fbndtowhh Osset1 ¢Wr¢ntVa• anal D$tai1s Currentas$ests indude small PA556tsm. PJI MponentS owrs sEat5 old and therefo e8ctil1rièn offfrira¢counting PUIPOS8$. L4Styar B4 rgtalned for thg charltys Totsl fundtowhkh relotss Whon duo ount dug Detalls Lastyear 85 Llabllltlgs Total Signed by ona ortwo tru8lee5 on bÈhaWof all INst¢Ès Date of apwoval Signatsxe Pr#tt Name 31