APPENDIX 1 oscr Period start date Period end date onlh From 01 >24 To 31 24 Office of the Scotbsh Charity Regulator Reference and administration details Charity name other names charity is known Christian Brethren El￿neZer Hall NIA Registered charity number Charity's principal address SC001121 Ebenezer Hall Young Street Wishaw North Lanarkshire Postcode ML2 8HJ Names of the charity trustees on date oAappmval of Trustees'Annual Report Name of person lor body) entitled to appointlrustee lrfany) Church member Trustee name Office lif any} Dates acted if not for whole year Secretary Treasurer Church member 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration details Names of all other clwity tn￿teeS d￿]llg the period, if any, (for example, those who resigned part way tbroiigh the financial period) Not applicable structure, governance and management Type of governing document Constitutic Trustee recruitment and appointment Per ￿nSlitu110n Objectives and activities Charitable purposes Supporting lay preachers & missionaries at home and abroad Summary ofthe main activities in relation to these objects Weekly church seNices ## **APPENDIX 1** ## **Achievements and performance** |**Summary of the main achievements**
**of the charity during the financial**
**period**|Gifts to lay preachers & missionaries
Sunday school work
Bible class work
Youth work
Mother & toddlers work| |---|---| **Financial review Brief statement of the charity’s policy on reserves Details of any deficit Donated facilities and services (if any)** **3** ## **APPENDIX 1** ## Other optional information ## Declaration The trustees declare that they have approved the trustees' report above. Signed on behalf of the charity's trustees **----- Start of picture text -----**
Signature(s)
Full name(s) I
**----- End of picture text -----**
Position (e.g. Chair) I Treasurer **----- Start of picture text -----**
Date
**----- End of picture text -----**
4 oscr Christian Brethem Ebenezer Hall SC001121 Raceipts and paymonts accounts Forth• p•riod from oi 2Q24 31 Section A Statement of receipts and payments Unrestricted Jnds Resrricted ExpendatAe endowmerrt knds Pemianent end0¥￿n￿￿t nds Total fund5 Totalfunds last perba A1 R•wpts 44.691 11 44691 Re￿ipts tm a(b￿￿e$ Gross traoiry rew Inc￿￿ f￿n itNesknents otherllHn iaNJ arKJ buihyty 2.72 Rents frorn ￿￿K1 & buk*n GtD55 ￿Capts from otlrr chai ¥Me5 Al Sub total 47.414 47.414 A2 Re¢eipts from asset & Mw4sth•ntsal•s Pr￿eedS trom S￿e of fixed ￿S￿5 tota 47,414 47A14 AJ payments Exftmses Tunoi*gNJ *I¥￿e5 Gross traoiw ItNestsnent matHgement costs diredty k) chai 47A20 47A20 *JiYthes ZO.839 fy)veman¢e co AL￿111 Independent ex3ny Lega (ts A3Sub tot 68,2 68,259 A4 payments reiatyn9toassetan+J Inv4skn•nimov•m•nts cnases ase A4Sub toral zzaza É8,259 68259 {2Q.B451 120.WI AS Transfgrs to I lfrom1fu￿& SU￿1￿5/(de￿itj f 120 120.•451 APPENDIX2 **SC001121** ## **Christian Brethern Ebenezer Hall** ## **Section B Statement of balances** |Categories
**B1 Cash funds**
**B2 Investments**
**B3 other assets**
**B4 Liabilities**
B5 Contingent liabilities
**Signedbyone or two trustees**
onbehalf of all the trustees|Details|Details|Details|**Unrestricted**
**funds**
**to nearest£**
**1s,3n**
**(20,845)**
**55,532**|**Restrictedfunds**
**to nearest£**|**Expendable**
**endowment**
**funds**
**to nearest£**|**Permanent**
**endowment**
**funds**
**to nearest£**|Totalcurrent
**period**
**to nearest£**|**Total lastperiod**
**to nearest£**
**Last year**
**to nearest£**
**Lastyear**
**to nearest£**
**Lastyear**
**to nearest£**
**Last year**
Date of
approval| |---|---|---|---|---|---|---|---|---|---| ||Cash andbank balances atstart of year||||**Fund towhich**|||**1s,3n**|| ||Surplus/ (deficit) shownon receiptsand
payments account|||||||(20,845)|| ||||||||||| ||||||||||| ||Cash and bank balances at end ofyear
(Agreebalances wi1h receiptsandpayments
accoun�s))
Details|||||||**55,532**|| |||||||**Fund towhich**|**assetbelongs**|**Market valuation**
**to nearest£**|| ||||||||||| ||||||||||| ||||||||||| ||||||||||| ||||||||||| ||||Details|||**assetbelongs**|**Total**
**Cost(ifavailable)**
**tonearest£**||| |||||||||**Current value ftf**
**available)**
**to nearest£**|| ||**No**|**ne**|||||||| ||||||||||| ||||||||||| ||||||||||| ||||||||||| ||||||||||| ||||||||||| ||||||||||| ||||||||||| ||||Details|||**Total**
**Fundto which**|||| ||||||||**liability relates**|**Amount due**
**to nearest£**|| ||||||||||| ||||||||||| ||||||||||| ||||||||||| ||||||||||| ||||Details|||**Fundto which**|**Total**
**liabilityrelates**||| |||||||||**Amount due**
(estimate)|| ||||||||||| ||||||||||| ||||Signature||||||| |||||||Print Name|||| ||,||||||||| ||||||||||| ||||||||||| 2024 - Trustees Annual Report Appendix 2 / statement of balances December 2007 APPENDIX 2 **Christian Brethern Ebenezer Hall** **SC001121** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ **Individual / Number of grants £ Type of activity or project supported institution made C2 Grants 0 Total - C3a Trustee remuneration** If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) **X £ Authority under which paid C3b Trustee remuneration - details C4a Trustee expenses** If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) **X Number of £ trustees C4b Trustee expenses - 0 details Transaction Balance amount (£) outstanding at Nature of relationship Nature of transaction period end (£) C5 Transactions with trustees** None **and connected persons C6 Other information** 2024 - Trustees Annual Report Appendix 2 / Notes December 2007 ## **APPENDIX 3** ## **oscr** Office of the Scottish **Charity Regulator** _ **lnd���ndent examiner's report on the accounts Report to the**[I] Charity name v2 **trustees/members of** Christian Brethren Ebenezer Hall |**Registered charity SC001121**
**number**
**On the accounts of the**>---- P-er-io d s t a rt d a-te-
**charity for the period**
Day
Month
'
Year
01
Jan
2024
**Set out on pages**||Period end date
Month
Year
Dec
2024
(remember to include the page
numbersof additional sheets)| |---|---|---| **R_e���ctive** The charity's trustees are responsible for the preparation of the accounts in accordance **responsibihtie� of** I with the terms of the Charities and Trustee Investment (Scotland} 2005 Act and the **trustees and examiner** Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. **Basis of independent** My examination is carried out in accordance with Regulation 11 of the Charities **examiner's statement** Accounts (Scotland} Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts. **Independent examiner's** In the course of my examination, no matter has come to my attention [other than that **statement** disclosed on the attached page*] 1. which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or **Signed: Name: Relevant professional qualification(s) or body (if any): Address:** 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. **Date:** 'n / S / _Z._ S *Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. ## **APPENDIX 3** ## **Disclosure section** Only complete if the examiner needs to highlight material problems. **Give here brief details of any items that the examiner wishes to disclose** ## **APPENDIX 3** ## **oscr** Office of the Scottish **Charity Regulator** **Independent examiner's report on the accounts V2** **Report to the** I Charity r,--- name **trustees/members of** rhristian �rethren Ebenezer Hall **Registered charity SC001121 number On the accounts of the** -t--I-P-e�-r_i-o_d_st_a_rt_d_a�te --+-----+ ------ P�e_r_io_d_e_n_d_d_a�t_e � **charity for the period** [ Day Month Year __ _Qay_ Month I Year **to** 01 Jan 2024 l 31 Dec 2024 **Set out on pages** I !(remember to include the page ,numbers of additional sheets) **Respective** The charity's trustees are responsible for the preparation of the accounts in accordance **responsibilities of** with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the **trustees and examiner** Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. **Basis of independent** My examination is carried out in accordance with Regulation 11 of the Charities **examiner's statement** Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts. **Independent examiner's** In the course of my examination, no matter has come to my attention [other than that **statement** disclosed on the attached page*] 1. which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and - to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations ## I _}_ have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper �derstanding of the accounts to be reached. **Signed:** I **Name: Relevant professional qualification(s) or body (if any): Address** *Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. ## **APPENDIX 3** ## **Disclosure section** Only complete if the examiner needs to highlight material problems. **Give here brief details of any items that the examiner wishes to disclose** Christian Brethren Ebenezer Hall (SC001121) 2024 Annual Accounts Summary of Accounts. 2024 Kingdorn Bank Savings Ac 50.787.20 £ 2.454.34 Business SavirrfJsAc 23,520.21 234.97 £ Congregational Account Cash Account Mlsslgnary Account Totals 76,377.99 2.722.70 44,691.16 168.259.001 Openlng Balance lat 01 Janl Bank Inler8sI Ineomè 1,456.14 18.21 68.06 546.38 15.18 £ 2,700.￿ £ 12.350 001 £ 41,824.48 165.909 001 £ 13,500.00 167.00 £ io.000.00 1.056.83 166.68 Expenditure Transf&rs Transfers Transfars Clgsing Balance lal 31 Decl 113,500.001 £ 1167 00} £ I10,000.￿) £ 43,241.54 10,255.18 67.74 911.56 55,532.85 Summary of Accounts, 2023 Klngdom B•nk Savlngs Ac SO.453.65 £ 333.55 B(tsln•86 S￿ng3 27.224.82 £ 295.39 £ Congr¢g•tlonal Account 1,124.27 £ 14.86 £ 44,540.82 {48.110.811 £ 4.000.00 £ 1113.00 1,456.14 £ Cagh Account 40.04 £ Ml$$Kinary Account 43402 £ 1236 5.600.00 £ 15,500 001 £ Total$ 79,276.80 656.16 50,397.09 153.952.061 Ownlng 8alan¢e lat 01 Jan} Bank Intor•sl Incom8 2S6.27 Exwndf(ur• Transfèrs Transfers 1341.251 £ {4,000.001 £ 113.00 68.06 ClosSng Balanc• lat 31 Decl 50,787.20 £ 23,520.21 546.38 £ 76.377.99 Income and Spending 2024. 01 Jan lo 31 Dec 2023 01 Jan 10 31 Etc Incotne Cate￿￿￿5 Bank Inter Conqregalion Nc 18.21 £ 41,K24.48 £ 13.5(M).00 £ 167.00 £ 1000000 £ 65.509.69 £ Lash Nc Mi￿10￿ary JVC Total Conqrcqalion Alc 14.86 £ 44,540.82 £ 4.(mm).￿ £ 1113.(X)l £ Cash ￿C Missionary Mc T(rtal 15.18 £ 2,7(N).M £ 33.39 44,691.16 13.SM>.LM) 12.36 £ S,KJD.00 £ 2T.22 5D.397.ry3 4.IM)O.(M) le6.￿ £ 2W.27 £ Transfer5 INettfr(xn 8￿[￿￿5 knngs Alcl Transfers (from Cash Ncl Transfe from Kin Bank Sawi T￿31 Income Cat 1167.Tr11 £ 113.fA) £ Alc 100WOO nes 2.71518 £ 48 442.68 £ 369.27 £ 5 612.36 £ 54 424.31 Expense cate￿[￿S verttsirwJ C(Xnmun￿n Wr CotvJregation Alc 59.68 £ 426.55 £ 96601 £ 18,4B9 00 £ 2.604 40 £ 20,678.05 £ 29562 £ 1,3K2.99 £ 4.068.96 £ 7,962 84 £ 1.658.06 £ 2,18B.55 £ 5.148.29 £ Cash Alc Afc Total Congregabon Alc 15.21 £ 636.34 £ 2.504.37 £ 14,650.tIO E 2,336.52 £ 4,882.78 531.79 £ 84321 £ 4.4￿.52 £ 8,357.￿ £ 81325 £ 2,175.36 £ s.933.￿} £ Cash AJC MissKKHry Alc T(*al 15.21 636.34 2.5fr137 2D,1￿ (X) 2.336.52 4,882.78 831.79 84321 4.441.71 8,357.56 81325 2,175.36 5,933.fK) 426.55 .01 20,B39 OD 2.S)440 3),678.05 295.62 1,362.99 4.(M 96 7.￿2 84 1.￿.[ 2,188 55 5.148.29 Grfls 2,3S).(M) £ .(N) £ S.￿0.00 E m￿dIane1)LE Mothers & T(xkl ).00 £ 11.25 £ &JTKlties Sunday Sclm) Youth Wotkl Ex breT51 Ni Aa xpen5e alewDes Youth aub ncome ure Gifts Date 24-Jan-24 20-Feb-24 05-Mar-24 12-Mar-24 20-Mar-24 21-Mar-24 27-Mar-24 02-Apr-24 01-May-24 28-Aug-24 28-Aug-24 28-Aug-24 10-Sep-24 17-Oct-24 21-Oct-24 21-Oct-24 21-Oct-24 13-Nov-24 15-Nov-24 19-Nov-24 28-Nov-24 03-Dec-24 03-Dec-24 11-Dec-24 Congregation Wc Missionary AJC 500.00 2.000.00 250.00 500.00 2.000.00 2.000.00 500.00 1.000.00 500.00 1.000.00 1.000.00 1,000.00 1.000.00 350.00 1,OC().00 1.000.00 1,000.00 500.00 1.000.00 60.00 1.000.00 679.00 500.00 500.00 Totals account 18 489.00 £ 2 350.00 TOTAL GI￿s 20,839.00 servI￿s Ice 14 15 2017 18 2019 2020 2(r22 2023 2W24 731.W £ 8Q1.LK> £ (MJ £ 912.W £ 1.056 (N) £ 83700 £ 942.(MJ £ 984OJ £ 98400 £ 264W £ 120.INJ 2.957.25 e 2.163.Tl £ 2.Q3228 £ 1.89892 £ 2.64899 £ 2.74652 £ 2.53712 £ 2.12821 £ 4.94034 £ 6,￿e￿j £ 5.3T119 2.n £ 298.22 £ 432ff2 £ 78149 £ 76771 £ 7Y291 £ 1.1￿7.5[ £ 1.209.￿ £ 1.31087 £ 1.124.% £ 1.146.59 848.(K) £ 847.(K> £ 746 LMJ £ (MJ £ 728 (XJ £ T64￿ £ 748.(X) £ 684.W £ 792.00 £ 672.LK> £ 1.319. 2016 Eleclriaty Wat 4,839.￿1 £ 4,109.99 £ 4.110.￿j £ 4,188.41 £ 5,2M.70 £ 5,140.43 £ S,bl.69 £ 5,IKJS.81 £ 8,Q2721 £ 8,357.56 £ 7,￿2.84 f9.t¥Ji. £8.LYYJL¥J £T.(XX). ￿6.(x￿ £5.(XXk 1>14 2015 2116 17 )18 2019 Maintenance Dale Payee 06-Feb-24 John Laing & Sons 25-Mar-24 Firepoint Ltd. 18-Apr-24 Ochilvale Engineering Ltd 24-Apr-24 John Laing & Sons 30-Apr-24 Bradstone Lighting Ltd. 04-Jul-24 Rentokil Initial Ltd. 01-Aug-24 Ochilvale Engineering Ltd 06-Aug-24 MS Johnston 21-Aug-24 Enterprise Control Engineers Ltd 23-Aug-24 Rentokil Initial Ltd. 09-Oct-24 Rentokil Initial Ltd. 19-Nov-24 Ochilvale Engineering Ltd Description Supply & install 2-off valves for heating system Fire extinguisher service Boiler repair- damaged fuse cover Kitchen taps13-off) replacement Outside lights Pest control - rats Boiler check - possible leak Ladies toilet & cloakroom refvrbishment Heating programmer update Pest control - rats Pest control - rats Boiler repair- pressure swtth Expenditure 481.80 403.50 72.clj 1,203.55 2,455.20 1.026.00 198.00 13,368.00 360.00 241.20 354.00 514.80 20,678.05 For Information only 23-Jan-25 1&Feb-25 Shear Class Plumbing & Heating Ltd MS Johnston Replacement boiler FI￿doorS 14,822.36 3.555.60 TOTAL 18,377.96