2023-04-30-accounts

				Page
Report ofthe	Trustees		1	to	4
Independent	Examiner's	Report
Statement of	Financial Activities
Balance Sheet
Notes to the	Financial Statements		8	to	13

				for the Year	Ended 30April 20	23
							2023	2022
					Unmstricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes	6	6	6	6
Income and endowments			from
Donations	and legaaes			2	66,511		66,511	61,809
Expenditure		on
Charitable		activities
Faith, relief		and charitable			71,091		71,091	72,395
					269		269	269
Total					71,360		71,360
NET INCOME/(EXPENDITURE)					(4,849)		(4,849)	(10,855)
Reconciliation offunds
Total funds		brought fonvard			512,696	144,909	657,605	668,460
Total funds		carried foneard			507,847	144,909	652,756	657,605

		Ebenezer Evangelical Chumh	Ebenezer Evangelical Chumh
		Balance Sheet
		30	April 2023
					2023	2022
			Unrestricted	Resti'icted	Total	Total
			fund	fund	funds	funds
		Notes	6	6	6	8
Fixed assets
Intangible assets Tangible assets			806 458,879	144,909	806 603,788	1,075 604,430
			459,685	144,909	604,594	605,505
Current assets
Cash at bank			49,135		49,135	52,985
Creditors
Amounts falling due within	one year	10	(973)		(973)	(885)
Net current assets			48,162		48,162	52,100
Total assets less current	liabilities		507,847	144,909	652,756	657,605
NET ASSETS			507,847	144,909	652,756	657,605
Funds
Unrestricted funds					507,847	512,696
Restricted funds					144,909	144,909
Total funds					652,756	657,605

Donations	and legacies
			2023	2022
			6	8
General offering			32,143	31,866
Covenant giving Otherdonations			21,555 12,813	18,756 11,187
			66,511	61,809
Charitable	acfivities costs
		Direct
		Costs (see	Support
		note 4)	COSts	Totals
		8	5	6
Faith, relief and charitable		69,473	1,618	71,091
Direct costs of charitable activities
			2023	2022
			6	E
Rates and Insurance Light and Telephone	water heat		1,217 2,014 1,539 633	1,083 1,282 1,688 612
Postage and stationery			1,307	1,316
Advertising			30	402
Sundries			3,897	3,028
Computer	software		156
Missionary	giving		14,219	19,890
Visiting ministers			390	520
Minister's	Salary		44,071	41,028
			69,473	70,849

The only employee 2022:41,028).	The only employee 2022:41,028).	is the church pastor. Total employee costs	is the church pastor. Total employee costs	for year ended 30 Apr	il 2023 were 64	4,071 (30 Apri
Comparatives for		the statement offinancial activities
				Unrestricted	Restllcted	Total
				fund 6	fund 6	fundsf
Income and endowments			from
Donations and legacies				61,809		61,809
Expenditure on
Charitable activities
Faith, relief and	charilable			72,395		72,395
Other				269		269
Total				72,664		72,664
NET INCOME/(EXPENDITURE)				(10,855)		(10,855)
Reconciliation	offunds
Total funds brought		fonvard		523,551	144,909	668,460
Total funds carried forward				512,696	144,909	657,605
Intangible fixed	assets
						Websita
						design
						6
Cost
At 1 May 2022 and		30April	2023			1,344
Amortisation
At 1 May 2022						269
Charge for year						269
At 30April 2023						538
Net book value
At 30Apdil 2023						806
At 30April 2022						1,075

9.	Tangible fixed	ass	ets
					Fixtures
				Freehold	and	Computer
				property 8	fittings f	equipment 6	Totals 6
	Cost
	At 1 May 2022	and	30April 2023	600,179	12,386	602	613,167
	Depreciation
	At 1 May 2022				8,135	602	8,737
	Charge for year				642		642
	At 30April 2023				8,777	602	9,379
	Net book value
	At 30April 2023			600,179	3,609		603,788
	At 30April 2022			600,179	4,251		604,430
10.	Creditors: amounts		falling due	within one year
						2023	2022
						6	8
	Other creditors					973	885
11.	Movement in funds
						Net
						movement	At
					At1.5.22	in funds	30.4.23
					6	6	8
	Unrestricted funds
	General fund				512,696	(4,849)	507,847
	Restricted funds
	Building fund				144,909		144,909
	TOTAL FUNDS				657,605	(4,849)	652,756
	Net movement	in funds, included		in the above are as follows:
					Incoming	Resources	Movement
					resources	expended	in funds
					6	6	K
	Unrestricted funds
	General fund				66,511	(71,360)	(4,849)
	TOTAL FUNDS				66,511	(71,360)	(4,849)

Comparatives	Comparatives		for movement	for movement	for movement	in funds	in funds
													Net
													movement		At
												At1.5.21	in funds		304.22
												6	6		6
Unrestricted			funds
General	fund											523,551	(10,855)		512,696
Restricted funds
Building	fund											144,909			144,909
TOTAL	FUNDS											668,460	(10,855)		657,605
Comparative			net movement		in	funds,	included	in the	above are		as follows:
												Incoming	Resources		Movement
												resources	expended		in funds
												6	6		6
Unrestricted			funds
General	fund											61,809	(72,664)		(10,855)
TOTAL	FUNDS											61,809	(72,664)		(10,855)
A current year			12months	and		prior year 12months combmed				position		is as follows:
													Net
													movement		At
												At1.5.21	in funds		304L23
												6	6		6
Unrestricted			funds
General	fund											523,551	(15,704)		507,847
Restricted funds
Building	fund											144,909			144,909
TOTAL	FUNDS											668,460	(15,704)		652,756
A current year 12 months					and	prior	year 12	months	combined		net	movement in funds,	included	in the above are as
follows:
												Incoming	Resources		Movement
												resources	expended		in funds
												6	6		6
Unrestricted		funds
General	fund											128,320	(144,024)		(15,704)
TOTAL	FUNDS											128,320	(144,024)		(15,704)