EVANGELICAL CHURCH WINNING ALL [ECWA] Charity REG.No 1079457 TRUSTEES. REPORT AND ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024 OSES-BOLE&CO CHARTERED CERTIFIED FORENSIC ACCOUNTANTS CERTIFIED PUBLIC ACCOUNTANTS I TAX ADVISERS & BUSINESS CHARTERED MANAGEMENT CONSULTANTS
EVANGEUCAL CHURCH NNING ALL ECWA CONTENT Trusta•8 and Advlsers Trustses. Roport 2&3 Independent Exaffllner s Report to the Trustses 5tatémant of Flnanclal Actlvltlos Balance shoot N¢)t•s fomilng part of tha Flnanclal Statemont 7t018
EVANGELICAL CHURCH WINNING ALL [ECWA] ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024 LEGAL AND ADMINISTATIVE INFORMATION Trustees: James Gabis Olatunde Abodunrin John Ibidokun Treasurer: - Richard Olayinka Oke Registered Office: 26A Exning Road London E164NA Chairman Olatunde Abodunrin Charity No 1079457 Bankers HSBC 150 Stoke Newington High Street Stoke Newington London N16 7JP Accountants OSES-BOLE&CO4 Chartered Certified Forenslc Accountants Certlfied Public Accountsnts and Business Chartered Management Consultsnts 39 St Brelades Court Balmes Road London N15TW
EVANGELICAL CHURCH WINNING ALL ECWA The Trustees have pleasure in sut)mitting their rewrt and accounts for the Jear ended 31st 08mber 2024. The financial stal8m8nts have been pr8pared in accordanc with thè accounbng policios sgt out on pagas 7 10 8 and comFly with the ststemenl of Recommended PractTh (SORP March 21XJ1 S). and the aPpIable law. Structurn, Gov•manc• and IA•nagom•nt Constltullon. Obl•ctlve8 ol the Charfty. Prlnclp•l £tlvltl•• and Oryanl•atlon of work The Charity is constiluled under a Trust Deed dated February 2000 and Charity is number 1079457, on th& c8ntral regist8r of the Charity Commission of England and Wales. The objectives of the Charity sel out in the declarnI ol th8 Trus18re: al Advancement of the Christian faith in Ihe United Kingdixn or Abroad through Evangelism and prayers b) The relief of persons who are in the corKlition of hardship or distress or who are aged. sick or disable in the United Kingdom or Abroad. cl The promotion of fuifilm8nt of such other charltabl8 purposes baneficial to the coMnIty. Thg principal actiwti6s of tho ¢hanty during th8 under review is the advancemènt of the chriskn.an religion in accordance with the teachings of th? Holy Bibbe stricty gulded by the tenants and Pfaclise of the Evangelical Christian Worship Assembly of fold. one sh8p8rd. To achieve those objectives. the church was invotrrfed in the chrisban outrgach programmes designed to increasè Christsan awareness and spread the Gospel of our Lord Jesus Chnst. Method of Appolntm•nl or Eloctlon of Tru•t••• The managemènt of the charity is tho reSpsIbility of Ihe Trustoos wtho are olecl8d ctropted undar the tenns of the Trust Deed. Org•nl••tlon•l Stru¢tUf• and D•clslon M•klng The church 15 organised so that the trustees meet regLrtarty lo manage lis affairn. There Is a ftlktime Minister and rK* office administrator, who manage the day to day administration of the church. R¢l•t•d Party R•latlon•hlp• ECWA is a member of Evangelical Church of Winning All tECWAI whith has Parishes all over the world. The relationship is govemed by an 'Agreernnl for common purposes. b8tweon th8 panshes and ECWA. D•velo nt actlvftl•• and hl•v• The Trustees are pleased lo report that Ihe Church continued to be successful splrilualty by rninistering lo many people. The Church has improved In Thmbership strength and is in¢re8singty aChIng out to the community. The Church have tremendous growih in Physical and Spiritual life during the ypar and in the advan¢etrnnl of Christian Faith in accordance with the d(Ktrin& sel out in the Statement of Fath as contained In our Trust Deed. Family Counselling in stress and emotional challenges for Church members and the communty. assisl less priviledged p8ople in the communty wrth food. nelwofk wth other Churches and volunlary faith group5 in the community Rlsk P 11 The Trustees have assessed the major risks to which the Charity is exposed. particularty those relating lo the operations and finance and are sat15fied with thè risk management systems In place lo miligale any risk exposure. F turnDo 10 m•nts The Church will continue to explore various wayB of spreading the Gospel of Christ in an effective mann8r. The charity is also looking to grow in membership and ¢onkn"nue to develop its members to make lrfe-thanging impact in society, plant m pari5h8$ and continued to focus on aclbvibes to rreet the obioctlves of the charity. Rovl•w of flnanclal P Itlon The net incomlng resources for the ar amunted Io -£10.355.14 (Year 2016 was £1,146.13). All these have been unrestn'cted reseNes and fund is albtted io restricted projects.
ECWA UK TRUSTEES, ANNUAL REPORT FOR 2024 The Trustees are pleased to present their report and financial statements for the year ended 31 December 2024. These statements have prepared in accordance with the applicable accounting policies. the Statement of Recommended Prnctice (SORP FRS 102), and the relevant provisions of the Charities Act 2011. l. Objective and activities The primary objective of the Evangelical Church Winning All is to glorify God and advance the Christian faith in London and throughout the United Kingdom. In addition, the charity IS dedicated to providin8 relief to individuals experiencing need or hardship within the United Kingdom and, wh the Trustees consider appropriate, in other parts of the world 2. Achievement and Performance For Evangelical Church Winning All (ECWA), London, 2024 was a remarkable year. We experienced an encouraging increase in physical attendance, alongside the continued growth of other church activities. To ensure accessibility for those unable to attend in person, Sunday services were conducted both on-site and via Zoom. All our annual programmes-including the Festival of Blessings (FESTIBLESS & Musical Concert), the ECWA Marriage and Youth Conference, and various welfare-focused eventS-w¢re successfully held on the church premises. 3. Charity Programme All our charitable projects and welfare-focused events were held. Sorne of our members. who are university students and long-time church members, receiv¢ periodic supplies from the church. 4. Financial Review In 2024, all financial resources were derived from volunlary tithes and offerings of church members. The church has transition¢d to exclusively receiving contributions through online payments. Most of our members can now give their tithes and offerings through online banking applications. Total income this year £36.753.65 (prior year £24,686). There is a £12.067.65 increase in our tithes and offerings. resulting in increased income. 5. Structure, Governance and Management ECWA London is part of the wider Evangelical Church Winning All (ECWA), which has parishes worldwide. This relationship is governed by a shared Agreement that sets out common purposes between ECWA and its parishes. The governing document of ECWA London is a trust deed. The charity is overseen by four trustees, who are resEK)nsibJe for its day-to-day management. Signed by one of the trustees Signature Print Name: Olatunde Abodunrin
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF I report on th8 accounts of the charty for the year ended 31. Dec 2024. which are set t below and notes to the financial statements on pages 7 to 21 Respectlve responslbllltles of Trustees and Examiners As the Charity s TrLJStees, you are responsible for the preparation of the accounts- you consider thal an audil is not required for this year (under section 144{21 of the Charity Act 2011 (the 2011 act) and that an independent exarninalion is need8d. It is my responsibility to Examin8 the account (under secbon 145 of the Act): Follow the proc8dures18id down in the General Directions given by the Charity: Commission (under section 145{5} (bl of the 2011 Act and State whether particular matters have CO lo my attenlion. Basls of Independent Examlner's report My examination was carried out in accordance with the general d1ctionS given by the Charity Commission. An examination includes review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual it8ms or disclosures in tho accounts. and $8eking explanations from you 8s lh8 Twstees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as lo whether the accounts present a "true and fair view" and the report is limited to thos8 matters set out in tho slalement b810w. Independent Examiner's Statements In connection with th8 8xamination, no matt8r has come to my attenti..- 1) Which give me reason8ble cause lo believe that in any material resp1 Ihe requirements To kèèp accounting records in a¢¢ordancè with section 130 of the 2011 Act.. To prepare accounts which accord with the aCc'ng records and to comply with the accounting rèquirements of the 2011 Act have not been met or 2) To which. in opinion. attention should be drawn in order to enabl8 a proper understanding of the accounts to be reached Moses. O.E.Iqunnub3ts, MOSES-8OLE&CO CER TIFIED PROFE55IONAL PUBLICACCOUNTANT5 nAXADV15ERS & 8U51NESS CHAR TERED MANAGEMENT CONSUL TANTS IMTE.. 5" Alovember 2016. FAII FCP& FFA CPFAé•
EVANGELICAL CHURCH WINNING ALL- [ECWA] STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2024 RestrKted unrestn.cted inclyne En(JoYrnent Funds Funds Funds Prl year Funds Notes Toial Funds Incomo and endowments from: Donations and legaciès Totsl 36.753.65 36.753.65 36.753.65 36,753.65 24.686 24,686 R•••urc•• •xp•nd•d Exp•ndltur• ofii Direct Cost Support Cost Govemaneé Cost Total 23,488.83 8.221.21 750.00 32.460.04 23,488.83 8,221.21 750.00 32.400.04 23,502 3.531 750 27,784 N•t mov•m•nt In fund• 4,293.61 4.293.61 3,097 Total funds brought fcvward Total fund• c*rrhd fonvard 22.641.02 26,934.63 22.641 02 26,934.63 25,738 22,641
EVANGELICAL CHURCH NNING ALL- tECWA] BALANCE SHEET AS AT 31ST DECEMBER 2024 Tolal Last Year Funds FurKJ8 Fund5 FuThJs Fly•d A•ut• Tangibl$ assels Total fixgd assets 470.06 470.06 470.06 470.06 1.999 1,999 Curr•nt A•wts D•blors & PropayTr•nts Cash al bank 8nd in hand Tot ajrront assots 4.5. 23.604.57 28.104.57 4.9)8.(MJ 23,604.57 28,104.S7 22,252 cr8d115.. 8mcnIS falwry ¥th crn 1.640.1)0 1.640.00 1.610 Net ¢urYenl a58etslllbabdilI 28,464.57 26.484.57 20.642 Total 888ets bes current 26,934.63 26.934.63 22,641 CredrtorB' amounts laHirrfJ duo after crn J Provi$bns for liatylits Total n&1 assets or Ilabilh Fund ot th• Chartty unsIn.¢ted fvnds Revalu8lMin rve Total funds 28.934.63 26,934.63 28.934.63 22.641 26,934.63 26,934.63 22.641 san0d by cTh OT trustees b8h811 of 8N InA41oe8.' 08t• al apwov81'. snatUre.. Prtnl Nam8'. OLNfL)MtrE AEODUMLIN
EVANGELICAL CHURCH WINNING ALL- [ECWA] NOTE TO THE ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024 Mot• 1 B•*ls of proparatlon 1.1 Ba$ of •ce¢>untlng These accounts have been prepared under the historical cost conventson with items reGognised at cost or transaction value unless otherwise 5tat8d in the relevant notels) to these accounts. The accounts hav8 been prepared in accordance with: and with. the Statement of Recomm8nded Prath'ce: Accounting and Reporting by Charits'es preparing their accounts in accordance wth the Financral Reporting Standard applicable in the UK and Republbc of Ireland (FRS 102) issued on 16 July 2014 and with. the Finar181 Reporb'ng Standard applicabl8 in the United Kingdom and Republic of Ireland (FRS 1021 and wlth the Charities Act 2011. The charity constitutes a wblic benefit entity as defined by FRS 102.. 1.2 Oolng conc•rn If there are materfal un¢•rt•lntlos rnlated to events or condltlons that c•st slgnlficant doubt on the ¢harlty'S ablllty to contlnue as a golng concern. please provlde the ft)Ilowlng détalls or stat• "Not •ppll¢abh". Mappmprl•te.' An 8xplanation as to those factors Ihal support the conclusion that the charity is a goin9 ¢oncem', Where accounts are not prepared on a going concem basis. please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the chanty is not re9arded as a going concem. 1.3 Chang• ol accountlng pollcy The accounts present a true and fair view and the accounting policies adopted are those ¢Jutlined in note Y8S' -Tick as appropri8te Please discbs8'. (il the nature of th8 change in accounting policy; lil) the reasons why applying the new accounting policy provides more reliaN8 and more relevant infomialion.. and (iii) the amounl of the 8djuslm8nt for 8ach line affected in th8 current perM)d. each prior period presented and th8 aggregate amount ol the adjusfftnt relating to periods before those presented. 3.44 FRS 102 SORP.
EVANGELICAL CHURCH WINNING ALL- [ECWA] NOTES TO THE ACCOUNTS CONTINUED FOR THE YEAR ENDED 31ST DECEMBER 2024 Note 2 2.1 INCOhlE This standard list of accounting policies has be8n applbed by the charity except for those ticked No or "Nla". Where a different or addits'onal w)licy has been adopt8d then this is detsiled in the trfjx below. Accountlng pollcles Rocognltlon ol Incoffl• These are included in the Statement ol Financial Activities {SoFA) when: . the chanty becL¥nes ents'tled to the resources: . it is more likely than rK)t that the trustees will receive the resources; and . the monetsry value can be measured th sufficient reliakn'lity. Offs•ttlng There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102 SORP or FRS 102. Grants and donatlon• Grants and donations are only induded in the SOFA when the general income recognition criteria are met (5.10 to 5.12 FRS 102 SORPI. In the ras8 of performance related grants, incom8 must only be recc¥3nised lo the extent that th8 charity has provided the specified goods or services as ents'tlement to the grant ¢)nty rS when the perfomance related conditions are met (5.16 FRS 102 SORP). Logacl•s Legacies are included in the SOFA when receipt is wobable, that is, when there has been grant of probate, the executors have established that there are sufficient assets in the estst8 and any conditions attached to the legacy are either within the control of the charity or have been met. Gov•rnm•nt grant• Th8 charity has reGaived govemment grants in the reporting period Tax rncl•lms On donatlons and glft• Gift Aid receivable is included in incorne when there is a valid d8daralion from the donor. Any Gift Aid amount ffjcovered on a donation is consKlered to b8 part of that gift and is treated as an addition lo the same fund as the initial donation unless the dornr or the terms of the appeal have specified otherwise. Contractual In¢om• and p•rfornianc• relat•d grnnts This is only included in the SOFA On the charity has provided the rel4ted go)ds or seNices or met lh8 performance related conditbons.
Donated go• Donated goods are measured at fair value (the amount for which asset could be exchanged) unless impractical to do so. The cost of any stock of goods dIatl for diStribUtb to b8n8ficiaries is deemed trj be the fair value of those gifts at the time of théir receipt and they are rects3nised receipt. In the r8PWting period in which the StkS are distribLrted. they are reccJnised as an expense at the carrying amounl of the stocks at distributson. Donated goods for resale are measured at fair value on initial recognition, vthich is the expected proceeds from sale less the expected costs of sale. and recognised in 'lncome from other trading activilles, with the corresponding stock rec(y3nised in the balance sheet. On its sale the value of stock is charged against 'lncome from other trading activities. and the eedS from sale are also recognisèd as 'lncome from other trading activitb8S'. Goods donaled for on-going use by the charity are reco9nised as tangible fixéd assets and included in the SOFA as incoming resources when receivable. Gifts in kind for use by the charity are included in the SOFA as income from donations when receivable. Donat ••rvle•s and f•cllltl•s Donated seNices ahd facilities are included in the SOFA when received at the value of the gift to the charity provided the value of the gift can be measured reliably. Donated services and facilities that are cA)nsumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in the SOFA. Support co•ts The charity has incurred expenditure on support costs. Volunt••r h•lp The value of any voluntary help received is not included in the accounts but is describ8d in the trLbSt8es' annual report. Incom• from Int•r••t. roy•ltl•s and dlvld•nds This is induded in the accounts when receipt is probable and the amount receivable can be measur8d reliably. Income from m•mb•r•hlp •ubxrlptlong Membership subscriptions received in the nature of a gift are recognised in Donations and Legacies. Membership subscriptions which gives a member the right lo buy services or other benefits are recognised as income earned from the provision of grx)ds arKI ser4ices as income from charitable activities. 8•ttl•m•nt of In•urnnc• clalms Insurance claims are only included in the SOFA when Ihe general income rerJ)gnItiC criteria are met15.10 to 5.12 FRS 102 SORP) and are induded as an item of othef knrJ)me in the SOFA. Inv••tmont g•lnB and lo••es This includes any realised or unrealised gains or losses on the sale of inveslments and any gain or loss resulting from revaluing investments to market value at the end of the year. 2.2 EXPENDITURE AND LIABILITIES Ll•blllty recognltlon Liabilities are recognised where tl is mor8 likely than not ihat there is a legal or constructive obligation committing the charity to pay out resources and the amount of ihe obligation can be measured with reasonable certainty.
Governance and support costs Supwrt costs have been allooted belween 9ovemance Costs and other 5UPF. Governance costs comprise all costs involving public accountability of the tharity and its 0)mplian with wulation and gcM)d practice. Support costs indude ¢8ntral ftjnctions and have been allocated to acts'vty CA)St categories on a basis consistent with the us8 of resources. eg alIcting prortY costs by floor areas, or per capits, staff eJ)sts by the time spènt and Other costs by their usage. Grants wlth perfornianc• condltlons Where the charity gives a grant Vth conditions for its payment being a sp8cific level of sep4ic8 or output to be provided, such grants are only recognised in the SOFA once the recipient of the grant has provided the specified seDiice or output. Gran1• payabl• wlthout porf•rnianc• condltlons Where there are no conditioné attaching to the grant that enailes the donor charity to realistically avoid the commitment. a liability for the full funding obligation musl be r8CO9nised. R•dundancy Go•t The charity made no redundancy payments during the réporting perioj. D•f•rr•d Incom• No material item of deferred income has b8en included in th8 accounts. Cr•dltor• The charity has cr8dFtors whith are measured at settlement amounls18ss any trad8 discounts Provl•lons for Ilabllltl A liability is measured on recognition at its hIstIcal and then subsequently measured al the best estimate of the amount required to settle the obligation al th8 reporting dale Ba•lc Ilnanclal Instrum•nts The charity accounts for basic financial instruments on initial recc*Jnition as p8r paragraph 10.7 FRS 102 SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19, FRS 102 SORP. 2.3 ASSETS Tanglbl• flxed ••••ts lof us• by charlty These are capitslised rf they can be used for mofe than om year, and cost at least They are valued at wst. The depreciation rates and meth(>Js used are disdosed in note 14. Intanglble flx•d aM•ts The charity has intangible fix8d assets. that is. non-monelary assets that do not have physical Substan but are identifiable and are controlled by the charity Ihrough custody or legal rights. The amortisation rates and m8ttKMJs used are disdosed in note 15 They are valued at cost. H•rftag• ass•t• The charity has heritage assets. that is. non•mon8tary assets wth historic. artistic. scientific. technological, geophysical or environmental qualities thal are held and maintained principally for their contribution lo knowledge and culture. The depreciab'on rates and methods used as disclosed in notp 16. They are valued at cost. io
Invostmonts Fixed asset investrnents in quoted shares, traded l)onds and milar investments are valued at initially at cost and subsequenuy al fair value (their market value) at the year end. The same treatrnent is applied to unlist8d investrnents unless fair value GanrK)t be measur8d reliably in which case it is measured at cost18ss impaimient. Investments held for resale pending their sale and cash and cash equivalents with a maturity date of less than 1 year are Ireated as current assel inv8strnents stocks and work In progrns• Stocks held for sale as part of noTrcharitabl8 trade affj m8asured at the lower or cost or net realisable value. Goods Of seriices provKled as part of a charitsble a¢tivty are measured al net realisable value based on the service wtential provided by Items of stock. Work in prcgress is valued at cost less any foreseeable that is lik8Iy to occur on the contract. Debtors (including trade debtors and loans recèivable) are measured on initial recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently. they are measured at the cash or other consideralion expected to be received. Curront ass•t InVtment• The charity has has investments lch it holds for resale or WKling their sale and cash and cash equiva18nts with a maturity date less than one y8ar. These include cash on deposit and cash equivalents wlh a maturity date of less than one year held for investment purposes rather than lo meet short term cash commitments as they fall due. They are valued at fair value except where they qualify as basic financial instruments. POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM TMOSE ABOVE li
EVANGELICAL CHURCH NNING ALL- IECWA] NOTES TO THE ACCOUNTS CONTINUED FOR THE YEAR ENDEO 31 ST DECEMBER 2024 Nat• 3 Pri( Total Fund• Fund• Funds Fur Funds Tithe and Offering DonatKJrhs and gfts Total 22.971.03 13,782 62 36.753.65 22,971.03 13.782.62 36,753.65 15,429 9.257 24.688 Intgr8st Inr¥ Tot•1 TOTAL IMCOME 36,753.65 36.753.65 24.686.23 All Incom• In th• prlor y••f v•a• ¥nr••trf¢ts 12
EVANGELICAL CHURCH WINNING ALL- [ECWAJ NOTES TO THE ACCOUNTS CONTINUED FOR THE YEAR ENDED 31ST DECEMBER 2024 Note 4 Reslricted Unrestrlcted Income endowment Funds Funds Funds An•lysl• of •¥pdIT• Prior Totsl Funds year Funds DIRE¢r cor Welfare Gifts and Donations Siipendsl Allowancesl Salaries Smart Pension Honourarium Women Fellowship PAYE & NIC 1,(hJO.00 3,515.00 15,697.34 1.440.00 300.00 1.000.00 3,515.00 15.697.34 1,440.00 300.00 4.230 348 15,477 1,440 380 250 1,378 1,536.49 1.536.49 23,488.83 23.488.83 23.$02 Rent Telephone Insurance, Licenc8s & Renewal Depreciation Advertismenv Promotion Refreshmenu Entertainment Media Expenses Consultancy fees Repairs & Maintenanc8 Wèbsite Management Expenses 4,240.00 54.00 199.36 2.000.00 85.00 40.00 173.88 1,350.00 28.97 50.00 4.240.00 54.00 199.36 2.000.00 85.00 40.00 173.88 1.350.00 28.97 2.310 188 144 890 8.221.21 8,221.21 3.531 TOTAL EXPENDITURE 31,710.04 31,710.04 27.034 13
EVANGELICAL CHURCH WINNING ALL- tECWA] NOTES TO THE ACCOUNTS CONTINUED FOR THE YEAR ENDED 31ST DECEMBER 2024 Not• 5 D•talh of c•rta•n It•ms of •xp•ndlturn 5.1 Fms for •xamlnatlon of th• accounts GOVEAMANCE COST Thls Year Last Year Independent examin8rfs fees 250.00 250 Other fees (for example: financial advice, consullancy, accountancy servicesF paid lo the independ8nt examiner 500 7SO.00 750 14
EVANGELICAL CHURCH WINNING ALL- tECWA] NOTES TO THE ACCOUNTS CONTINUED Not• 6 FOR THE YEAR ENDED 31ST DECEMBER 2024 T•nglbl• flx•d aM•ts Freehold Other machlnery Flxtures. land & land & & motor buildings bulldings v•hiclos ffttlngs a quipment Total Al the beginning of the year 13.523.17 13,523.17 Additions 470.97 470.97 Disposals Al end of the year 13.994.14 13.994.14 6.2 Doproclatlon and Impalmionts '8asis Freehold Property Motor Vehicle Fixtures & Fittings Churith Equipment Computer Equipmenl 20% Straight Line 20Yo Straight Line 20% Straight Line 20Y. Strai ht Line Rale At beginning of the year Disposals Depreciation At end of the year 11,524.08 11,524.08 2,000.00 13.524.08 2,000.1)o 13.524.08 6.3 Not book valu• Net book value at the beginning of the Yr. Net book value at the end of the year 1,999.09 470.06 1.999.09 470.06 Is
EVANGELICAL CHURCH WINNING ALL- [ECWA] NOTES TO THE ACCOUNTS CONTINUED FOR THE YEAR ENDED 31ST DECEMBER 2024 Not• 7 Crodltor• and xcruals Please complete this note rf charity has any creditors or accruals. Amounts falling due after more than one year 7.1 Analysls of crodltors Amounts falling due thin one year Accruals arKI deferred income Total 1,640.(M) 1.640.00 1,610 1,610 16
EVANGELICAL CHURCH WINNING ALL- [ECWA] NOTES TO THE ACCOUNTS CONTINUED FOR THE YEAR ENDED 31ST DECEMBER 2024 Note 8 Debtov% & Propayments Thls Year Last Year Staff Debtors Total 4,500.00 4.500.00 17
EVANGELICAL CHURCH WINNING ALL- [ECWA] NOTES TO THE ACCOUNTS CONTINUED FOR THE YEAR ENDED 31ST DECEMBER 2024 Cash at b•nk and In hand Thls Year Nota 9 Last Year Bank balance (Current) Savings account Total 8.604.57 15,iYJ).00 23,604.57 22.252 22,252 18