2021-04-30-accounts - Ebenezer Evangelical Church Neath Abbey Trust

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		Ebenezer Evangelical Church	Ebenezer Evangelical Church
		Balance Sheet
		30	April 2021
					2021	2020
			Unrestricted	Restricted	Total	Total
			fund	fund	funds	funds
		Notes		6	f	6
Fixed assets
Tangible assets		9	456,580	144,909	601,489	601,803
Current assets
Cash at bank			67,771		67,771	77,655
Creditors
Amounts falling dus within one year		10	(800)		(800)	(769)
Net current assets			66,971		66,971	76,886
Total assets	less current liabilities		523,551	144,909	668,460	87S,889
NETASSETS			523,551	144,909	668,460	678,689
Funds
Unrestricted	funds				523,551	533,780
Restncted funds					144,909	144,909
Total funds					668,460	678,689

Staffcosts		for the Year Ended 3	for the Year Ended 3	0April	2021
The only employee is the	church	pastor. Total employee		costs	for year ended	30 April 2021 warn 640,792		(30
Apnl 2020.59,558).
Comparatives forthe statement		offinancial	activities
					Unrestricted	Restricted	Total
					fundf	fund	funds 6
Income and endowments	from
Donations and legacies					52,275		52,275
Expenditure on
Charimble activities
Farih, relief and chsrtable					39,511		39,511
NET INCOME					12,764		12,764
Reconciliation offunds
Total funds brought forward					521,016	144,909	665,925
Total funds carried forward					533,780	144,909	678,689
Independent examiner remuneration

During ths year, total remunerason paid to Tangible Fixed assets	lhe independent examin	er amounted to	6800(2020.8800	).
		Fixtures
	Freehold	and	Computer
	pioperiy	sttings	equipment	Totals
	6	6	6	6
Cost
At I May 2020 and 30April 2021	600,179	8,78S	602	609,569
Depreciation
At I May 2020		7,212	554	7,766
Charge foryear		282	32	314
At 30April 2021		7,494	586	8,080
Net book value
At 30April 2021	600,179	1,294	16	601,489
At 30April 2020	600,179	1,576	48	601,803

					Ebenezer Evangelical Chur	Ebenezer Evangelical Chur	Ebenezer Evangelical Chur	Ebenezer Evangelical Chur	Ebenezer Evangelical Chur	ch
					Notes tothe Financial Statements					-continued
								for the Year Ended 30April		2021
10.	Creditors: amounts			falling	due		within one		year
											2021	2020
											5
	Olhe I' creditors										800	769
11.	Movement in		funds
											Net
											movement	At
										At 1.5.20	in funds	30.4 21
										f.		5
	Unmsb	icted	funds
	General	fund								533,760	(10,229)	523,551
	Restricted funds
	Building	fund								144,909		144,909
	TOTAL	FUNDS								678,689	(10,229)	668,460
	Net movement		in funds, induded				in the above		are as follows
										Incoming	Resources	Movement
										Iesouices 5	expended 5	in funds f
	Unmslricted		funds
	General	fund								53,131	(63,360)	(10,229)
	TOTAL	FUNDS								53,131	(63,360)	(10,229)
	Comparatives		for movement			in	funds
											Net
											movement
										Al 1.5.19	in funds	30.4.20
										6	6	5
	Umestricted		funds
	General	fund								521,016	12,764	533,780
	Restricted funds
	Building	fund								144,909		144,909
	TOTAL	FUNDS								665,925	12,764	678,689
	Comparative net movement				in	funds,		included	in the above are as	follows.
										Incoming	Resources	Movement
										Iesouices	expended	In funds
										f.	5	5
	Unrese	icted	funds
	General	fund								52,275	(39,511)	12,764
	TOTALFUNDS									52,275	(39,511)	12,764

A curren	t yea	r 12months snd prior year 12 m	onths combined position isas fogcws:
				Net
				movement	At
			At 1.5.19	in funds	304 21
			f.	6	2
Unreseicted		funds
General	fund		521,016	2,535	523,551
Restricted funds
Building	fund		144,909		144,909
TOTAL	FUNDS		665,925	2,535	668,460

A current yea as follows:	r 12 months and prior year 12	months combined net movement in	funds, included i	n the above
		Incoming	Resources	Movement
		resources	expended	in fuilds
		2		2
Unrestricted	funds
General fund		105,406	(102,871)	2,535
TOTAL FUNDS		105,406	(102,871)	2,535

		Ebenezer Evangelical Church
		Detailed Statement of Financial Activities
		for the Year Ended 30 April 2021
			2021	2020
			5
Income and endowments
Donations and	legacies
General offenng			29,426	25,166
Covenant giving			17,500	16,838
Other donations			6,205	10,271
			53,131	52,275
Total incoming	resources		53,131	52,275
Expenditure
Charitable acgvities
Rates and water			868	2,584
Insurance			1,231	1,533
Lightand heat			1,312	1,342
Telephone			453
Postage and stationery			1,436	2,071
Advertising			28	28
Sundnes			3,748	5,094
Missionary givmg			12,130	8,180
Hire 8 stomgs			250	7,197
Visiting ministers				810
Minister's Salary			40,792	9,558
			62,248	38,397
Support cosar
Fineries
Fixtures and fittings			282	282
Computer equipment			32	32
			314	314
Governance	costs
Accountancy and legal fees			798	800
Total resources	expended		63,360	39,51I
iqet (expenditure)lincome			(10,229)	12,764