Trustees. Annual Report for the period
Period stsrt date
Period end dale
2024
June
2025
From
To
Section A
Reference and administration details
Charlty name
E8ENEZER CHRISTIAN ASSEMBLY
Other names charity is known by
Registered charlty number (if any)
1166186
Charity's prfncipal address
clo 1 Canterbury Close
Barnford Rochdale
United Kingdom
Postcode
OL115LZ
Name$ of the charity trustsés who manage the charity
Dates a¢tod il nat lof whol•
ear
Tnmtee name
Office lif any)
Name of person lor body) entTrded
toa
olnt trustee
Ifan
Spiritual Leadership of CIO
RAJU
ARUKALICI
Section B Structure, overnance and mana ement Description of the charlty's trusts Constitution Type of goveming document H¢)w the charrty is constituted cio Trustee sele¢tion methods Appointed by Spiritual Leadership Additional governance issues (Optional inforniationl In March 2025 a group of members including one of the trustees decided lo move to Alherton foming a new church there. It was mutually agreed lo support Ihis initiative by making a wntribution to the value of half the assets al the time to the newly fomed church. The fund transfer was completed by October 2025. This move also nessitated a restructure in the board of trustees as Can be noted in Section A. You may choose to include additional information, where relevant, about.. policies and procedures adopted for the induction and training of trustees., the Charity's organisational structure and any wider netmork with which the charity works., relationship with any related parties., trustees, consideration of major risks and the system and proc8dures to manage them. Section C Ob"ectives and activities The Object of the CIO is, for the public benefit, the advancement of the Christian faith (in a¢¢ordance with the Statement of Faithl in Manchester and such other parts ofthe United Kingdom and the world as the charity trustees may from time to lime decide. Summary ofthe objects ofthe harity set out in its governing document TAR April 2026
Main worship ServIS Monthly fellowship meetings that ClUde Bible study and activities for children and youth including dedicated time to develop young talent and nurturing younger generalion in Christian faith and values. GospellPrayer meetings eaGh rnonth Sunday Bible class Sunday school (face to face and online via zoom} Gifts to Indian Missionaries to advan the Christian faith Fellowship group for women. Summary ofthe main aGtivities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on publi boneflt) Addltlonal detalls of objectlves and actlvltles (Optlonal Infomiation) You may choose lo include further statements, where relevant, about.. policy on grantmaking., policy programme related investment., contribution made by volunteers. TAR April 2026
Section D Achievements and performance Summary of the main achievements of the charity during the year All the meetings mentioned were well attended. Grants were made to missionaries working lo further the Christian farth in India and the UK and other parts of the world. Grants were also made lo a few oflhose who struggled to meet ends due to the financial burden imposed by the pandemic. TAR April 2026
Section E Financial review Brlef statement of the charity's policy on reserves Details of any funds materially in deficit Further financlal revlow details {Optional inforniation) The principle source of funds for the CIO has been the Offertory collection taken on Sunday after worship meeting where individuals make freewill offering. Grants made to missionaries have helped in the advancement of Christian faith. The financial investment in Bible classes and Sunday School (both online and face to face) have also contributed to the spiritual edification of those that attended. You may choose to include additional information, where relevant about.. the charity's pnncipal sources of funds (including any fundraisingl., how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical inveslment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they hava approved the trustaa5' r&port above. Signed on behalf of the charity's trustees Signaturelg) Full namels) Posltlon (Og Secrntary, Chair, etc) VARGHESE AREEKAL GEORGE BENNET DANIEL KURIEN Trustee Trustee Date 2110412026 2110412026 TAR Aprfl 2026
Independent Examlner's Report to the trustees of EBENEZER CHRISTIAN ASSEMBLY (Charlty numbor: 11661861 I report on the r8ceipt and payment accounts for the year ended 30th Junè 2025 Respectlve responslblllllos of trustees and examlner: The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under seclion 4312) of the Charities Act 1993{the 1993 Act) and that an independent èxamination is ne6d6d. It Is my responslblllty to: - examine the accounts under section 43 of the 1993 Act - to follow the procedures laid down in the General Directions given by the Charity Commission {under section 43{7)(bl of the 1993 Acll.. and - to slate whether matters have come to rny attenti¢)n. Bas18 of tho Indopendont oxamlnoes report: My examinalion was carried out in accordance with the General Directions given by th8 Charrty Commlssion. An examination indudes a revi8w of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes conslderatlon of any unusual Items of disdosures In the accounts, and seeking explanatlons from the Trustees conceming 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 to whether the accounts present a 'true and fair Vie and the report is limited to those matters set out in the statements above. Inde ndent exarniner's statement: In connection with my examination, no matt8r has come to my attention.. 11 which gives me reasonable cause to believe that. in any material respect, the requirements - lo keep accounting records in accordance with section 41 of the 1993 Act.. and - lo prepare a¢untS which accord wtlh the accwnting re¢ords and lo comply wtth the accounting requirements of the 1993 Act have nol been met or 21 to which. in my oplnion, attenllon should b8 drawn to enable 8 proper understanding of th8 ac¢>Junts to b8 reached. 94tr/ Noble Dani George Oasis Accountancy 41 Mayville Avenue Bristol BS34 7AB
EBENEZER CHRISTIAN ASSEM8LY Recelpts and payments accounts CC16a For the perlod 0110712024 3010612025 Section A Receipts and payments Unrè$trlet•d tund$ Endowme nt funds ReBtrict¢d funds tothe n•r•it £ Total funds Last year to th8 noorgst the noarost e to fi•at to th• n••re8t £ A1 Roceipts Offerir 27.144.6B 3.139.30 27MX68 3,139.30 45AOI.00 1,599.86 l.B72.63 12,S30.67 8ank interesi Other incorne Other Don8tions Sub total(Gross income for ARJ 30.$03.98 30.583.98 61A04.18 A2 A$sot and Investment sale#, (see tabl¢). Sub total Total rn¢elpts 30,583.98 30.583.98 61A04.16 A3 Paymgnts Building fund rèfund Rent 41,237.9) 4,101.50 41.237.50 4,18t.50 6,892.76 4,037.85 6.479.23 Gifts 8nd dkYw8nc85 to we8chw Relreshmenl Sunday schoDI & Y(yJih El8ctrot)Ics 6,892.78 4,Q37.8S 559.18 2.614.00 7,223.82 2.163.11 1.906.07 5,599.18 171.44 5S9.18 2,500.00 8,873.51 185.71 2,500.00 .873.57 185.71 Bank Charg0& Other office costs 734.10 731.10 Printing& Ststionary Accouniancyf8& M8mb8rshp F888 In$uran¢e 718.37 7t8.37 2,696.23 200.00 500.00 soo.oo BO. 80.00 307.32 Medkg sofN¥ar8s & equlprnents 396.92 Sub total A4 A$t and InStMnI purcha8e8, Iso0 table) Total payments 7Q,aOO.S4 70,$00.$4 29.757.22 70.500.54 70,500.54 29.737.22
Net of recelpts/(payments) AS Tran$for$ b•tw••n funds 39,916.56 39,916.56 31,646.94 A6 Cash funds last year end Cash funds thls year end 193,610.23 153.693.67 193.610.23 153.693.67 161,963.06 193,610.23 Section B Statement of assets and liabilities Unrestrict ed funds R¢$trl¢t¢d funds Endowment funds Cat•gorJ•s Detall to n•aroSt£ to n•*t £ to n•ar•st£ B1 Cash funds Casw Chequos In hand Cash at 153,894 Total cash funds 153,694 re19l% KLWrtIs11 Unrg$trl¢t od fund¥ to n•aroot£ R•$trlet•d funds to n•aro$t £ Endowmont fvnds Oètsils to n•ar•it £ 82 Other monetary assets Fund to whieh a•6•t b•long• Cost lopt4onJll Current v4lu• loptlon•ll B3 Invastment assèts Fund to whlth a•s•t longs Cost Current Volu• Detalls B4 Assets retained for Iho charity's own use Fund tr+ whlch IlobMIty rola¢e Amount du• l0ptfjon} When due loptlonall D•tsll8 B5 Liabilltles
Signed by one ortwo trustees on behalf otall the trustees Signatur8 Print Name Date of approval 171091202S 1710912025 Drvarghese George Bennet Daniel Kurien