CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examinefs Report
Report to the trusteesl
members of
naniy
E@EtsJ£Z£L (s7thv
On accounts for the year
ended
Charity no
(if any)
115719
31 MALc*i 2031
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity {'the Trust") for the year ended 31 03 1011
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 {'the Acr).
I report in respect of my examination of the TTUSt's accounts carried out
under section 145 of the 2011 Act and in carrwng out my examination. I
have followed the applicable Directions given by the Charity Commission
under section 145{51(b) of the Act.
I have completed my examination. I confim that no material matters have
come to my attention (other than that disclosed below ') in connection with
the examination which gives me cause to believe that in, any material
respect:
accounting records were not kept in accordance with section 130 of
the Act or
the ac￿Unts do not acc(wd viith the accounting records
Independent
examinerfs statement
I have no concems and have come auoss no other matters in connection
with the examination to which attention should be drawn in order to enable
proper understsnding of the accounts lo be reached.
Please delete the words in the brackets rfthey do not appty.
Date:
Signed:
Name:
PHIL SHdPA
Relevant professional
qualification(s) or body
(if any):
Address:
J fvJBLÉrr umrre
+5 +liG+I
-L>L)P GLOS GL5 1 h
October 2018
IER

Section 8
Disclosure
Only complete rf the examiner needs to highlight matters of concem (see CC32,
Independent examination of charity accounts: directions and guidance for
examiners).
Give here brlef detalls of
any Items Ihat the
examinerwishes to
dis¢loso.
IER
October 2018

REGISTERED CHARITY NUMBER: 1157298
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
FOR
EBENEZER STROUD

EBENEZER STROUD
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2021
The trustees who are also dirertors of the Charitable Incoprporated
Organisation present their report with the financial statements of the charity
for the year ended 31 March 2021 in accordance with the Charities Act 2011.
REFERENCE AND ADMINISTRATIVE DEfAILS
Registered Charity Number:
1157298
Registered Office:
Farmhill Church
Farmhill Lane
Paganhill
Stroud
Gloucestershire
GL5 4BX
Trustees:
David Guy
Governing document and legal status:
The Charitable Incorporated Organisation is controlled by its Constitution.
Ebenezer Stroud is a Registered Charity and Charitable Incoporated Organisation
and is regulated by charity law. We are governed by our Constitution of March 2015.

Ebenezer Stroud
{Charity No: 11572981
Income & Expenditure
As at 31 March 2021
Details
31 March 2020
Totsl
Fundg
Unrestlcted Restricted
Funds
Funds
Total
Funds
Income
t)onations & Sponsors
Grants
Rental InLX)me
Membership
Other Income
160.IX)
4,0￿.c#)
37.552.11
1.014.1Xl
160.C
4,0(XI.CK)
37.552.11
1.014.
1.036.(K)
4,000.CN)
36,220.17
2,092.C()
42.726.11
42.726.11
43,348.17
Expenses
BcMJk-keeping & Accounts
Cleaning
Council Tax
Depreciation of Assets
E￿trIcIty & Gas
FoLxl & household
Fumilure & household apPlian￿S
Gardening Expenses
Insurance
IT Hardware & Softsvare
MisrEll2neous ExperKliture
Printing and Office Stationery & Equip
Project Expenses
Rent
Salaries & Nation81 Insurance
Telepho￿$ & Br(￿dband
Travel
TV Licence
Water
172.80
110.00
3.605.07
0.00
6,849.81
568.95
55.00
3.7￿1.93
3.750 93
7.473.48
202.10
7.473 48
202.10
1￿2.39
104.22
426.1
162.39
104.22
426.
2,999.20
63.12
897.79
84.12
1,726.00
21.751.00
20.4￿.{K)
20.4￿.
863.02
985.76
440.00
309.00
1.059.44
41,677.1
315.(Kl
457.57
34.250.71
315.C(J
457.57
34,250.71
5urpluslDefScSt
8.475.40
8A75AO
1.671.11
i Otal Funds Brought Forward
6.987.57
6,987.57
5.316.46
Totsl Funds Carrled FoNArd
15,462.97
0.00
15.462.97
6.987.57
L Y# dl
I I iIOQKKEEP116
SERV I C É S L 111 I TED
45 H16H STREET
STROUD
6LOS
6L5 IAI
zi

Ebenezer Stroud
Icharity No: 1157298)
Balance Sheet
As at 31 March 2021
Detsils
31 March 2020
Total
Funds
Unrestscted Restricted
Funds
Funds
Tolal
Funds
Fixed Assets
Current Assets
Cash al bank & in hand
Debtors
Total Current Assets
14,291.r2
1.171.25
15,462.97
14,291.72
1.171.25
15.462.97
4,921.32
2.066.25
6.987.57
Current Liabilibes
Accrued Expendrture
Deferred Incorrva
Loans OutstarKling
Creditors
Total Current Liabillties
0.00
Net Current Assets
15.462.97
0.00
15.462.97
6,987.57
Totsl Assets 1g5s
Liabilitias
15.462.97
15.462.97
6,987.57
Funds
Unrestricted Funds
Restricted Funds
15.462.97
6,987.57
15.462.97
6.987.57
Slgned:
Company Director
IOQKXEEPII6
SERVICES LINITED
45 HIGH STREET
STRDUD
6LOS
6L5 IAI
L>