REGISTERED CHARITY NUMBER: 1160857
REPORT OF THE TRUSTEES AIYD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
FOR
EBENEZEREVANGELICAL CHURCH BANGOR
williomsdenton
Accountants and Tax Advisors
CyfriWr ac Ymgynghorwyr Treth
ACCA
Registered as auditors and regulated for a range of investments business activities in the
United Kingdom by the Association of Chartered Certified Accountants

EBENEZER EVANGELICAL CHURCH BANGOR
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Page
Report of the Trnstees
I to 2
Indep¢nd¢nt Examiner's Report
Statement of Finanelal Aetlvltles
Balanee Sheet
Notes to the Financial Statements
6 to 10

EBENEZER EVANGELICAL CHURCH BANGOR
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 3] DECEMBER 2025
Th¢ trusttts present their report with the financial statements of the charity for the year ended 31 Decemb¢r 2025. Th¢
trust¢¢s hav¢ adopt¢d th¢ provisions of Accounting and Reporting by Charities.. Statement of Rccomm¢nded Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicabl¢ in tb¢
UK and R¢publi¢ of Ireland (FRS 102) (effectivc l January 2019).
OWECTIVES AND ACTIVITIES
Objectives and Ydims
Th¢ aim of the Church is the advanccm¢nl of the Christian faith by gloTifying God and to cxalt the Lord Jesus Christ,
who is the Head of the Church which is His Body.
Public benefit
The TTUStees confinn that they have ref¢rred to the guidance contained in the Charity Commission's general guidance
on public benefit wh¢n r¢vi¢wing th¢ Charity's aims and obj¢¢tiv¢s and in planning ￿tllre a¢tiviti¢s.
ACHIEVEMENTS AND PERFORMANCE
Cknaritable activities
Ebenezer Evangelical Church continu¢s to develop its central pury)ose for the advan¢¢m¢nt of the Christian faith
through its rangc of activities.
Ebenez¢r Evangelical Church advances thc Christian faith by engaging with its congregation and the wider community.
Our volunteers
To enabl¢ th¢ Church to undertake its charitsble activities it Telies heavily on voluntary help from Church membeTS and
regular adherellts. The Church wishes to thank its many volunteers for their dedicated support and s¢rvice.
FINANCIAL REVIEW
Fin#nei*l Review
The Statement of Financial Activiti¢s for th¢ Unrestricted thnds for the year ended 31 December 2025 shows there was
a sury)lus of income over expenditure amounting to £9,739 (2024: sury)lus of expenditure over income of £19,921). At
31 Dec¢mb¢r 2025 unrestricted reserves stood at £83,123 (2024 £73,384)
Principal funding sijurees
Funds are primarily generated by the voluntary giving of members and adherents. This is achieved by bank transfers, a
fr¢¢will offering box located at the back of th¢ main hall or cheques passed to the Treasurer. Some of these donations
are eligible for Gift Aid to bc claimed.
Occasional gifts (r¢strict¢d or oiheTr¥ise) are T￿e1ved from those with a current or historical conncction with th¢
church. Occasionally, legacies are also received into charity funds. T￿￿tee8. however, will not seek to generate r¢v¢nu¢
through ¢rowdfunding. gambling or through deception.
Trust¢es reserve thc right to raise capital from trusted bodies (such &5 banks or trust funds) on the proviso that the
charity's statement of faith, governan¢¢ or practice is not comprnmised.
Investment policy and objectlves
Ttuste¢s will ensure the safe. prudent and Conservative investment of church funds. The charitys ethica] criteria
requires cxclusion from the portfolio of companies majoring in gambling, alcohol or tobacco.
Reserves poli¢y
The reseTves policy enables Ebenezer Evangelical Church to fulfjl its main aims and objectives as a charity- Ttustees
ther¢for¢ deem it to be prudent to maintain the charity r￿erVeS at a level representing 6 months of expenditure.
Such reserves will be unrestricted funds, not committed or invested in langibl¢ fix¢d ass¢ts. At this level, Trustees deem
it possible for th¢ charity to continue with ils activities in the event of a sudd¢n drop in funding.
Pag¢ I

EBENEZER EVANGELICAL CHURCH BANGOR
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
FINANCIAL REVIEW
Going eotttertt
The Trust¢¢s are of the view that there are no mat¢rial uncertainties and therefore the Charity is a going concen).
FUTURE PLANS
Over th¢ n¢xt year, the Church is cornmitted to wntinuiag services in order to meet its charitable objectives.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing doeument
The charity is controll¢d by its governing docum¢nL a d¢￿ of trust and Constilutes an unin¢oTporat¢d charity.
Recruitment and appointment of trustees
Trnstees must bc full members of the Church. They ar¢ ¢l¢cted by church members.
Risk management
Th¢ tn]sl¢¢s have a duty to identify and Teview th¢ ri5k& to which the charity is expos¢d and to ensure appropriate
ontrols are in place to provide reasonable assuranc¢ against fraud and error.
REFERENCE AfiD ADMINISTRATIVE DETAILS
Registered Charity llumber
1160857
Principal address
St. Pavl's Terrace
BaDgor
Gwynedd
LL57 ILB
Trustees
Mr W Thomas
Mr J E Price-Gough
Mr J P Earn¢st
MT M P Walt¢rs
Dr A R¢ynolds
Independent Examiner
Owain Ap Elfed FCCA
Williams Denton Cyf
Charter¢d Certified Accountants
Glaslyn
Ffordd y Parc
Parc Menai
Bangor
Gwynedd
LL57 4FE
Approved by ord¢r of the board of trustees on ......
. and signed on its b¢half by:
P Walters - Trust¢¢
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
EBEIYEZER EVANGELICAL CHURCH BANGOR
Independent examlner'$ report to the trustees of Ebenezer Evangeltcal Church Bangor
I report to the charity tNst¢¢s on my examination of the accounts of Ebenez¢r Evangelical Church Bangor (the Trust)
for the year ended 3 l D¢¢¢mber 2025.
Responsibilities and basis of report
As the charity ttust¢¢s of the Trust you ar¢ responsible for the prq)aration of the accounts in accordanc¢ with the
requircmcnts of th¢ Charities Act 2011 ('th¢ Act).
l Teport in rcsp¢ct of my examination of th¢ Trnst's accounts carricd out under Section 145 of th¢ Act and in carrying
ollt my examination I have followed all applicable DirectiQDS giv¢n by the Charity Commission undeT Section 145(5)(b)
of the Act.
Independent examiner's statement
I have completed my examination. I confirni that no n]aterial matt¢rs have come to my attention in connection with the
examination giving me cause to believc that in any matcrial resp￿t.
accounting records were not k¢pt in respect of the Trust as required by Section 130 of th¢ Act. or
th¢ accounts do not accord with those records. or
the accounts do not comply with the applicable requirements concerning the forn) and conlenl of a￿OUnts set
out in the Charities (Accounts and Reports) Regulations 2008 other than any requiT¢m¢nt that the accounts giv¢
a trne and fair vi¢w which 15 not a matt¢T considered as part of an ind¢p¢ndent examination.
I have no concerns and hav¢ come across no other matters in connection with th¢ examination to which attention should
bc drawn in this r¢port in order to enable a proper understanding of the a¢¢ounts to be Teached.
Owain Ap Elfcd FCCA
Williams D¢nton Cyf
Chartered Certified Accountants
Glaslyn
Ffordd y Par
Parc Menai
Bangor
Gwyn¢dd
LL57 4FE
Date:
Page 3

EBEIYEZER EVAIYGELICAL CHURCH BANGOR
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2025
2025
Total
funds
2024
Total
funds
Unrestricted
fund
R¢stricted
fund
Notes
INCOME AM) ENDOWMENTS FROM
Donations and legacies
97,884
97,884
97,547
Investm¢nt income
548
376
Total
EXPENDITURE ON
Charitable activities
Advancement of Christian Faith
NET INCOME
9,739
9,739
19,921
RECONCILIATION OF FUNDS
Total funds brought forward
73J84
73J84
53,463
TOTAL FUNDS CARRIED FORWARD
Th¢ not¢s forni part of these financial statements
Page 4

EBENEZER EVANGELICAL CHURCH BANGOR
BALANCE SHEET
31 DECEMBER 2025
2025
Total
funds
2024
Total
funds
Unrestricted
fund
Restricted
fund
Notes
CURRENT ASSETS
Debtors
Cash at bank
12
3,646
81,698
3,646
81,698
7,213
85J44
85,344
76,454
CREDITORS
Amounts falling due within on¢ ycar
13
{2221)
(2,221)
(3,070)
NET CURRENT ASSETS
83,123
73,384
TOTAL ASSETS LESS CURRENT
LIABILITIES
83,123
83,123
73,384
NET ASSETS
83,123
83,123
73.384
FUNDS
Unr¢stricted funds
14
83,123
TOTAL FUNDS
73.384
The fi
cial statements w¢r¢ approved by the Board of Twstees and authorised for issue on
. and were signed on its ￿half by:
st
Th¢ notes fonn part of these financial statements
Page 5

EBENEZER EVANGELICAL CHURCH BANGOR
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
ACCOUNTING POLICIES
Basis of preparing the financial statements
Th¢ financial stst¢ments of the charity, which is a public benefit entity under FRS 102, have been prepared in
acwrdanc¢ with the Charities soli￿ IFRS 102} 'Accounting and R¢porting by Charities: Statement of
Recomm¢nd¢d Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 Th¢ Financial Reporting Standard applicabl¢ in the UK and Republic of
Ireland, and the Chariti¢s Act 2011. The fmancial statements have been PTq)ar¢d under the historical cost
convention.
Ineome
All income is r¢¢ognis¢d in the Statement of Financial Activities once the charity has entitlement lo the funds, it
is probable that the income will b¢ T¢¢¢IV￿ and the amount can be measured reliably.
Expenditure
Liabxlities are recognised a5 ¢xp¢ndItU￿ as s(￿n as there is a legal or constructiv¢ obligation committing the
¢harity to thal expenditure, it is probabl¢ that a transfer of economic benefits will be T¢quir¢d in settlement and
th¢ amount of the obligation can be measured reliably, Exp¢ndityre is accounted for on an accruals basis and has
b¢en Classified under headings that aggregat¢ all Cost Telatsd to the category. Where costs cannot be directly
attributed to particular heading5 they have b¢¢n allocat¢d to activities on a basis consistent with the use of
r¢sour¢es.
Governance costs
Governanc¢ costs are those incurred in conDection with th¢ administration of the charity and complianc¢ with
constitutional and statutory requirements.
Tangible fixed assets
D¢pr¢¢iation is provided at the following annual rat¢s in oid¢r to write off each asset oveT its estimat¢d us¢ful
lif¢.
Comput¢r Equipm¢nt - 33.330/0 on cost
Taxation
The charity is exempt from t&x on its charitsble activities.
Cash at bank and in band
Cash at bank and in band includes cash and short terni highly liquid inv¢5tments with a short matiwity of twelve
months or less from the date of acquisilion or opening of the d¢posit or similar account.
Fund accounting
Unrestiicted funds can be used in accordance wilh the charitable Objectiv￿ at the discretion of the trustees.
Restri¢ted funds can only b¢ us¢d for particulaT restricted PUTPOS¢S within the objects of the charity.
Restri¢tions arise when specifi¢d by the donor or when funds are raised for particular restricted purposes.
Further explallation of the nature and purpos¢ of ¢a¢h fund is included in the not¢5 to the financial stslejnenls.
Page 6
continu￿...

EBENEZER EVANGELICAL CHURCH BAIYGOR
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR EIYDED 31 DECEMBER 2025
DONATIONS AIYD LEGACIES
2025
2024
Off¢ring box donations
Donations
Gift aid donations
Income tsx repaid
3,773
16J18
62,699
3,162
16.286
58,204
19.895
97,547
INVESTMENT INCOME
2025
2024
Dq)osit account interest
548
376
CHAIUTABLE ACTIVITIES COSTS
Direct
Costs (see
note 5)
Support
costs (see
note 6)
Totals
Advancement of Christian Faith
DIRECT COSTS OF CHARITABLE ACTIVITIES
2025
2024
Ministy
Mission
Church life
Church running costs
General expenses
52,105
11,892
7J84
14,261
626
50,223
8,145
6,162
10.319
847
86
75.696
SUPPORT COSTS
Governanc¢
costs
Advancement of Christian Faith
2,425
Page 7
continued...

EBENEZER EVANGELICAL CHURCH BANGOR
NOTES TO THE FINANCIAL STATEMENTS - CODtfinMed
FOR THE YEAR ENDED 31 DECEMBER 2025
INDEPENDENT EXAMINERS, REMUNERATION
2025
2024
Independent examination
Other services
lJ56
1,284
TRUSTEES, REMUNERATION AND BENEFITS
Th¢Te were no trustees, remuneration or other benefits for th¢ y¢ar ended 31 Decernb¢r 2025 nor for the y¢ar
end¢d 31 December 2024.
Trustees, expenses
Tntstees, expenses were £NIL for the year enda 31 December 2025 (£43.20 in thc year ¢nded 31 December
2024).
STAFF COSTS
31.12,25
31.12.24
Salaries and Pension
49,616
47,999
49,616
47.999
The average nurnb¢r of employees during the year was:
No employee received Temuncration of more than £60,000.
io.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fund
R¢strict¢d
fund
Totsl
funds
INCOME AND ENDOWMENTS FROM
Donations and Icgacies
97,547
97,547
Inv¢stm¢nt income
376
376
Total
97.923
EXPENDITURE ON
Cbarltable actfivities
Advancement of Christian Faith
78,002
78.002
NET INCOME
19,921
19,921
RECONCILIATION OF FUNDS
Total funds brought forward
53,463
53,463
Pag¢ 8
continued...

EBENEZER EVANGELICAL CHURCH BANGOR
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2025
io.
COMPARATIVES FOR THE STATEMEiYf OF FINANCIAL ACTIVITIES- continued
Unrestricted
R¢strict¢d
fund
fund
Total
funds
TOTAL FUNDS CARRIED FORWARD
73,384
ii.
TANGIBLE FIXED ASSETS
Computer
equipment
COST
At l January 2025 and 31 December 2025
1,379
DEPRECIATION
At l January 2025 and 31 D¢¢¢mber 2025
1,379
NET BOOK VALUE
At 31 December 2025
At 31 December 2024
12.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Other debtors
13.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Taxation and social s¢curity
Othcr crcditors
866
1,786
1,284
2,221
3,070
14.
MOVEMENT IN FUIYDS
Net
mov¢m¢nt
in funds
At
31.12.25
At 1.1.25
Unrestrleted funds
General fund
73,384
9.739
83,123
TOTAL FUNDS
Page 9
continued...

EBENEZER EVANGELICAL CHURCH BANGOR
NOTES TO THE FINANCIAL STATEMENTS - eontlnued
FOR THE YEAR ENDED 31 DECEMBER 2025
MOVEMENT IN FUNDS- eontinutd
Net movement in funds, included in the abov¢ ar¢ as follows:
Incoming
r¢sources
Resources
expended
Movement
Unrestricted funds
G¢n¢ral fund
98,432
{88,693)
9,739
TOTAL FUNDS
88,693
9,739
Comparatlves for movement in funds
Net
mov¢m¢nt
in funds
At
31.12.24
At 1.1.24
Unrestricted funds
Gcncrnl fund
53,463
19,921
73,384
TOTAL FUNDS
53.463
73,384
Comparativ¢ net movement in hnds, included in the above are as follows:
Incoming
resouTces
R¢sourc¢s
¢xp¢nd¢d
Movement
in funds
Unrestricted funds
G¢nerdl fund
97,923
(78,002}
19,921
TOTAL FUNDS
97,923
78.002)
19,921
15.
RELATED PARTY DISCLOSURES
Thc charÉty h&8 considered the disclosure requirements of thc Charities SORP {FRS102) aDd believes that the
following related paty transactions, all of which were made on an arm's length basis. require disclosure.
Trustees Transactions
During the y¢ar one trustee received a total of £240 for preaching (2024.. £590). There were no outstanding
amounts as at 31 December 2025 as all amounts have been settled.
There are no oth¢r transactions which require disclosure.
Page 10

williomsdenton
Accountants and Tax Advisors
Cyfrifwyr ac Ymgynghorwyr Treth
Glaslyn, Ffordd Y Parc. Paro Menai
Bangor. Gwynedd, LL57 4FE
t.. 01248 670370
bangor@williamsdenton.co.uk
San Remo, 13 Trinity Square,
Llandudno, Conwy, LL30 2R8
t.. 01492 877478
1landudno@williamsdenton.co.uk
ww.williamsdenton.co.uk