##
##
##
##
##
|||for the Year|Ended 30April 2|021|||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||Unrestrrcted|Restricted|Total|Total|
||||fund|fund|funds|funds|
|||Notes|6|6|6||
|Income and endowments|from||||||
|Donatxms
and legacms||2|53,131||53,131|52,275|
|Expenditure
on|||||||
|Charitable
activities|||||||
|Faith, relief and charitable|||63,360||63,360|39,511|
|NET INCOME/(EXPENDITURE)|||(10,229)||(10,229)|12,764|
|Reconciliagon
offunds|||||||
|Total funds bmught
forward|||533,780|144,909|678,689|665,925|
|Total funds carried forward|||523,551|144,909|668,460|678,689|
##
|||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|