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2025-01-31-accounts

LEEDS EBENEZER CHURCH CHARITY NO: 1199290

TRUSTEES’ ANNUAL REPORT &

ANNUAL ACCOUNTS REPORT

For the period 01 February 2024 to 31 January 2025

LEEDS EBENEZER CHURCH

Report of the Trustees for the year ending 31 January 2025

The trustees present their annual report and annual accounts for the year ended 31st January 2025.

ADMINISTRATION DETAILS

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

Trustees

  1. Pastor Puthuvalil Chacko Xaviour (President)

  2. Oommachen Chakkanattu Mathew (Treasurer)

  3. Renju Cherukarayil John (Joint Secretary)

  4. Wesly Cherian (Secretary)

STRUCTURE, GOVERNANCE AND MANAGEMENT

Leeds Ebenezer Church is established as a Charitable Incorporated Organization (Charity No: 1199290), officially registered on 14 June 2022.

The governance of the church is overseen by a four-member Trustee Board, which meets regularly to review the progress of the church’s activities, ensure accountability, and guide strategic decisions. In addition to the Trustee Board, the church also operates through a ten-member Church Executive Board that focuses on evaluating and promoting the spiritual growth of the congregation.

Affiliations

Leeds Ebenezer Church maintains meaningful affiliations that support its mission:

OBJECTIVES AND ACTIVITIES

Leeds Ebenezer Church continues to fulfil its mission through a range of spiritual and communityfocused activities. These include:

During the year 2024-2025, the church expanded its operations to the city of Scarborough , where it now hosts regular prayer meetings and provides ongoing spiritual support to the local community.

The church has also strengthened its evangelism efforts through tract distribution within Leeds and in nearby cities , reaching new individuals with the message of the gospel.

POLICIES

Leeds Ebenezer Church continues to uphold robust governance policies that ensure safety, transparency and effective management. Policies include:

These policies help maintain a secure environment for members, volunteers and the wider community.

FINANCIAL REVIEW

A proper financial review has been completed, and the annual accounts for the year ended 31 January 2025 are submitted below in accordance with Charity Commission requirements.

FUTURE PLANS

Looking ahead, Leeds Ebenezer Church aims to:

CHARITYCOMMISSION LEEDS EBENEZER CHURCH 1199290 1199290
FORENGLANDANDWALES
Receiptsandpaymentsaccounts
Fortheperiod
01-Feb-24
To
31-Jan-25
CC16a
from
SectionAReceiptsand payments
Unrestricted

Restricted
Endowment Total funds Last year
funds funds funds
tothenearest tothenearest£ tothenearest£ tothenearest£ tothenearest£
A1Receipts
Donations(Bank)
Tithes
34,184 34,184 11,755
Offerings
Donations(CashOfferings)
Interestonsavings 9,493
59
9,493
59
-
Subtotal(Grossincomefor
AR)
43,736 43,736 25,720
A2Assetandinvestmentsales,
(see table).
Subtotal
Totalreceipts 43,736 43,736 25,720
Rents
A3Payments
Allowances
PASystems/Instruments
SundaySchool
Memberships & Administration
ChurchExpenses
Conferences
Charitable Activities
6,600
6,102
250
100
850
6,919
4,640
6,600
6.102
250
100
850
6,919
4,640
Miscellaneous 5,404 5,404 675
Subtotal 30,865 30,865 25,360
A4Assetandinvestment
Durchases. (see table)
Savings account
15,550 15,550
Subtotal 15,550 15,550
Totalpayments 46,415 46,415 25,360
Netofreceipts/(payments) 2,679 2,679 360
ASTransfers between funds
A6Cashfundslastyearend
Cashfundsthisyearend
5,641
2,962
5,641
2,962
5,281
5,641
SectionBStatement ofassetsandliabilitiesat theendoftheperiod theendoftheperiod
Unrestricted Restricted Endowment
Categories Details funds funds funds
tonearest£ tonearest£ tonearest£
B1Cashfunds CashinHand 1,438 787
CashatBank(BankBalance) 1,524 4,854
Totalcashfunds 2,962 5,641
(agreebalanceswithreceiptsandpayments
account(s))
Unrestricted Restricted Endowment
funds funds funds
Details tonearest£ tonearest£ tonearest£
B2Othermonetary assets Savings 15,550
Fundtowhich Currentvalue
B3Investmentassets Details assetbelongs Cost(optional) (optional)
Details Fundtowhich
asset belongs
Cost(optional) Currentvalue
(optional)
B4Assetsretained for the
charity'sownuse
Fundtowhich Amountdue When due
Details liabilityrelates (optiona) loptional)
B5 Liabilities
Signedbyoneortwotrusteeson
behalfofallthetrustees
Sgnaure Print Name Dateof
approval
Pastor Puthuvalil ChackoXaviour 22/11/2025
Mtt Oommachen C Mathew 22/11/2025

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 2025 Charity no
(if any)
1199290
Pages attached above
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended31 / 01 / 2024.
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.

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.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
24/11/2025
SAIF CHARTERED ACCOUNTANTS
Association of Chartered Certified Accountants
Cardiff Gate Business Park,
Malthouse Ave, Pontprennau

1

Jan 2025

IER

Cardiff CF23 8RU

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

Jan 2025

IER