|||||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)| ## ##