2023-01-31-accounts - Leeds Ebenezer Church

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LEEDS EBENEZER CHURCH CHARITY NO: 1199290

TRUSTEES ANNUAL REPORT

ANNUAL ACCOUNTS REPORT

For the period

01 February 2022 to 31 January 2023

LEEDS EBENEZER CHURCH

Report of the Trustees for the year ending 31[st] January 2023

The trustees present their annual report and annual accounts for the year ended 31[st] January 2023.

ADMINISTRATION DETAILS:

Charity Name: Leeds Ebenezer Church

Charity No: 1199290 Address: Newbourne Methodist Church, Leeds, LS9 8JL. Contact: 07951963062 Email Address: peeceex@gmail.com Website: www.ipcleeds.org

Trustees Details:

Pastor Puthuvalil Chacko Xaviour (President)
Oommachen Chakkanattu Mathew (Treasurer)
Renju Cherukarayil John (Jt. Secretary)
Wesly Cherian (Secretary)

STRUCTURE, GOVERNANCE AND MANAGEMENT

Leeds Ebenezer Church is constituted as Charitable Incorporated Organization under the Charity number 1199290. The date of registration was 14[th] June 2022. Oversight and governance are entrusted to a dedicated four-member Trustee Board, convening regularly to assess and oversee the church’s activities. Additionally, a ten-member Church Executive Board has been appointed to diligently evaluate and nurture the spiritual development of the congregation.

Affiliations:

Leeds Ebenezer Church proudly maintains affiliations that contribute to its mission. Firstly, the church is aligned with the Indian Pentecostal Church of God, UK & Ireland Region, a registered church under the Charity Commission in the UK. This association ensures a cohesive engagement with a broader spiritual community. Additionally, the church collaborates with Newbourne Methodist Church, fostering a meaningful partnership focused on communal work, reflecting the church’s commitment to collective welfare and shared values within the wider community.

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Charity Name Leeds Ebenezer Church	Charity Name Leeds Ebenezer Church	Charity Name Leeds Ebenezer Church

31stJanuary 2023	Charity no (if any)	1199290

Pages as given below
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended31 / 01 / 2023. 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 I have completed my examination. I confirm that no material matters have
examiner's statement 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: Name: Relevant professional qualification(s) or body (if any): Address:		31/01/2024

	Shruti Rachel Philip

	Association of Charity Independent Examiners (ACIE)

	264 Byrnfedw
	Cardiff, Wales
	CF23 9PY

IER

Jan 2024

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

Jan 2024

	LEEDS EBENEZER CHURCH	LEEDS EBENEZER CHURCH	LEEDS EBENEZER CHURCH	LEEDS EBENEZER CHURCH	CC16a
	For the period from	01-Feb-22	To

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 1,935 6,017 6,303 - - - - - 14,255 - - - 14,255 3,942 2,818 293 50 1,334 1,177 744 - - 10,358 - - - 10,358 3,897 - 1,384 5,281	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £	Total funds to the nearest £ 1,935 6,017 6,303 - - - - - 14,255 - - - 14,255 3,942 2,818 293 50 1,334 1,177 744 - - 10,358 - - - 10,358 3,897	Last year to the nearest £
Donations	1,935		- - - - - - - - -		-
Tithes	6,017				-
Offerings	6,303				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	14,255				-

A2 Asset and investment sales, (see table).
	-		- - -
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
			-		-

Allowances	3,942		- - - - - - - - - -		-
Rents	2,818				-
PA Systems/Instruments	293				-
SundaySchool	50				-
Memberships	1,334				-
Church Expenses	1,177				-
Miscellaneous	744				-
	-				-
	-				-
**Sub total **	10,358				-

A4 Asset and investment purchases (see table)
,	-		- - -
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
			-		-

	3,897		-		-
	-		- -	- 1,384	-
	1,384				-
	5,281		-	5,281	-

CCXX R1 accounts (SS)

31/01/2024