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
E1Mlo￿Thnt
funds
Totsl funds
Lastspar
ton•ar•$te
6,598
Categories
Details
tonearest£
to r￿7r&st£
n•arest£
4,474
Bi Cash funds
Balance al ptriod and
Total cash funds
4474
OK
5,698
OK
{agre&bthrLco$wlh andp8yThpnts seellunrfs))
OK
OK
OK
Unro*rlctèd
funds
Restrldod
funds
ton&ar¢st£
El￿t)￿￿nI
fund5
to r￿ar*St£
Totsl funds
Lastyear
ton•arest£
Dèta..Is
None (inland [0￿ue daims up lo datel
to nearest£
tonDaTest£
B2 Othor Fmnetary
assots
Totsl
ndlowblch
a$80t￿long$
Currentyaluo
onall
Details
Costloptlani
La* year
B3 Investnwnt
a86ets
Totsl
Fbndtowh*h
Osset￿1
¢Wr¢ntVa￿•
anal
D$tai1s
Currentas$ests indude small PA556tsm. PJI ￿MponentS owrs
sEat5 old and therefo￿ e￿8cti￿￿l1ri￿èn offfrira¢counting PUIPOS8$.
L4Sty*ar
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