## **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:** 1. Pastor Puthuvalil Chacko Xaviour (President) 2. Oommachen Chakkanattu Mathew (Treasurer) 3. Renju Cherukarayil John (Jt. Secretary) 4. 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** |**Report to the trustees**
**On accounts for the year**
**ended**
**Set out on pages**
**Responsibilities and**
**basis of 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 ended**31 / 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|| 1 **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** . 2 **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 1