CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustees GKJEazEA gr£oL) D On accounts for the year ended 31-" IOIJ Charity no (if any) 1157198 Set out on pages I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended31 03 IOLJ. Responsibilities and basis of report As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent IThe charity's gross income exceeded £250,000 and l am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below ') which gives me cause to believe that in, any material respect: the accounting records were not kept in accordance with section 130 of the Charities Act., or the accounts did not accord with the accounting records. or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 13-1-26 Name: P41L S*4EPPALc) Relevant professional qualification(s) or body IER Oct 2018
(if any).. Address: trJiQLFrr &<JcJKKe&e,Jc SFJrfiCL LTh S HIG FL£EF srloofs GL C2L% 1A1 Section B Disclosure Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER Oct 2018
REGISTERED CHARITY NUMBER: 1157298 REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 FOR EBENEZER STROUD
EBENEZER STROUD REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025 The trustees who are also directors of the Charitable Incoprporated Organisation present their report with the financial statements of the charity for the year ended 31 March 2025 in accordance with the Charities Act 2011. REFERENCE AND ADMINISTRATIVE DETAILS 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: 1157298) Income & Expendlture As at 31 March 2025 Details 31 March 2024 Total Funds Unrestlcted Funds Restricted Funds Total Funds Income Donations & Sponsors Grants Rental Income Membership Other Income 0.00 0.00 9,564.04 255.00 0.00 0.00 2,000.00 34.141.07 1,402.50 0.00 0.00 9,564.04 255.00 48.49 9,867.53 48.49 9,867.53 0.00 37,543.57 Expenses Book-keeping & Accounts Council Tax 240.00 240.00 2,630.47 1.068.72 3,572.03 0.00 0.00 5,152.79 0.00 3,727.84 0.00 120.00 2.630.47 1,068.72 3.572.03 0.00 0.00 5,152.79 0.00 3,727.84 0.00 174.50 0.00 196.00 327.10 17,089.45 4,245.59 0.00 Donations Electricity & Gas Food & household Furniture & household appliances Miscellaneous Expenditure Project Expenses Rent 11,246.14 84.00 2,866.03 1,783.97 0.00 17,850.00 0.00 514.15 0.00 318.00 1,070.16 40,098.04 Salaries & National Insurance Telephones & Broadband Travel TV Licence Water 174.50 0.00 196.00 327.10 17,089.45 0.00 SurpluslDeficit -7,221.92 0.00 -7,221.92 -2,554.47 Total Funds Brought Forward 7,221.92 0.00 7,221.92 9,776.39 Total Funds Carried Forward 0.00 0.00 0.00 7,221.92 ii0QKKEEPI116 SERV I C E S L I M I TED 45 H16H STREET STROUD 6LOS 6L5 IAK ,1, I
Ebenezer Stroud (Charity No: 1157298) Balance Sheet As at 31 March 2025 Details 31 March 2024 Total Funds Unresticted Funds Restrictod Funds Total Funds Fixed Assets 0.00 0.00 0.00 Current Assets Cash at bank & in hand Debtors Total Current Assets 1,801.87 0.00 0.00 1,801.87 0.00 4,239.42 2,982.50 7,221.92 1.801.87 0.00 1,801.87 Current Liabilities Accrued Expendilure Deferred Income Loans Outstanding Creditors Tolal Current Liabililies 0.00 0.00 0.00 1,801.87 1,801.87 0.00 0.00 0.00 1,801.87 1,801.87 0.00 0.00 0.00 0.00 0.00 0.00 Net Current Assets 0.00 0.00 0.00 7.221.92 Total Assets less Llabllltles 0.00 0.00 0.00 7,221.92 Funds Unrestricted Funds Reslricled Funds 0.00 0.00 0.00 7.221.92 0.00 7,221.92 Signed: Company Dlrector Notes.. Ebenezer Stroud Is in the process of closing down the charity Outstanding funds as at 1st April 2025 are being repaid to members who made donations after the charity transferred operations to a Charitable Intorporated Company in August 2024. Any excess fund5 are being transferred to the Emmaus charity, wh05e charitable purpose aligns with Ebenezer Stroud. L Yh 8OQKKEEP116 SEft¥I CÉS LIMITED 45 H16H STREET STROUD 6LOS 6L5 IAI PL 131,1