EBENEZER EVANGELICAL CHURCH TRUSTEE REPORT AND ANNUAL ACCOUNTS FOR THE YEAR TO 31 MARCH 2025 CHARITY NUMBER: SC016143
Trustees. Annual Report for the period Period start date Day Month 01 April Period end date Day Month To 31 March Year 2024 Yo 2025 From Reference and administration details Charlty name EBENEZER EVANGELICAL CHURCH MOTHERWELL Other names charlty Is known by Reg18tered charlty number {11 any) SC016143 Charity'8 prfnclpal addre Nam8s of the charlty trustees who manage tho charity Date8 acted If not for whola Trugtee name Offlce Ilf any) Narna of por80n (or body) •ntitlad 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, Ifor example, any custodlan trustees) Name Dates acted if not for whole ear TAR December 2006
Names and addresses of advisers (Optional infomiation) of advisor Name Address Name of chlef executive or names of senior staff members (Optional infomiatlon) Structure, overnance and mana ement Descrlptlon of the charlty'8 trusts Type of governing document How the charity Is constituted Trust Trustee selection method8 Appointed by Members at the Annual General Meeting Additlonal governance issues {Optlonal Informatlon) You may choose to include additional information, where relevant, about.. Policies and procedures adopted for the induction and training of trustees. The charity's organi8ational structure and any wider network with which the charÈty works. Relationship wilh any related parties. Trustees, consideration of major risks and the system and procedures to manage them. Objectives and activities To teach the Bible and thus encourage people to worship God To provide fellowship and pastoral support to both mernbers and people of the local community. Summary of the objects of the charity set out in its governing document TAR Decemb8r 2005
Weekly worship service. Family orientated community family servi. Bible teaching meetings. Times of prayer together as members. Clubs and activities for children and young people. Food distribution program. For part of the year many of these activities were curtailed due to Covid- 19 but as the year ended many were now back up and running again. Summary of the maln actlvities In relation to these objects Additional details of objectives and activities (Optional infomiationl You may choose to include further statements, where relevant, about: Policy on grantmaking Policy programme related investment Contribution made by Volunteers Achievements and performance The charity achieved all its man activities and objectives. Summary of the maln achlevements of the charity durlng the year All activities mentioned above were organised and ran successfully throughout the year. TAR December 2005
Financial review 3 months operating costs are maintained at all times. Brief statement of the charity's policy on re38rve8 Details of any fund8 materlalty In deflclt None Further flnanclal revlew detalls (Optlonal Infomiatlon) You may choose to Include additional information, where relevant aboLrt'. The charity's principal sources of funds (including any fundraising), How expenditure has supported the key objectives of the charity. Investment policy and objective8 including any ethical investment policy adopted. Other optional information Declaration The trustses declare that they have approved the trustses, report above. Slgned on behalf of the charity's trustees 8ignature(8 Full name(s) Po8ltlon (eg secretsry, Ghair, etc) Chair Date TAR December 2005
EBENEZER EVANGELICAL CHURCH INDEPENDENT EXAMINERS REPORT TO THE MEMBERS OF THE EBENEZER EVANGELICAL CHURCH I report on the accounts of the charity for the year ended 31 March 2025 RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The charity's trustees are re5ponslble for the preparation of the accounts In aGcordanoa with the tern of the Charltles and Trustee Investment (Scotland) AGt 2005 alld tlje Charities AcGounts (Scotland) Regulations 2006. The charity trustees consider that Ihe audit requirement of R8gulatlon 10(11 (d) of the Accounls Regulations does not apply. 11 is my responsibility to examine the account$ as required under 8e¢tion 44(1) (c) of the Act and to state whether particular m811ers have come lo my attention. 8A8IS OF INDEPENDENT EXAMINER'S STATEMENT My 6¥amination is carried out in accordan¢e with Regulation 11 of the Charltie8 Aecounts (Scotland) Regulations 2006. An examination In¢lud66 a review of the accounting records kept by tha charity and comparison of the accounts presented with those recofd$. It also include8 considerstion of any unusual Items or disclosures in the arxounts, and seeks explanations from Ihe trustees concernlng any Such matters. The pro¢edure3 undertaken do not provide all the 8vidence that would be requlred In an audit, and consequenlly I do not expross an audit opinlon on the view given by the aGcounts, INDEPENDENT EXAMINER'S STATEMENT In the ccmjrse of my 8x8min8tion, no mall8r has com& to my allenlion which gives m8 rea80nable causè to believe that In 8ny materlal re$pe¢t the requirements.. to keep accoiinting records in accordance with Section 44(1) {a) of the 2005 AGt and Regulation 4 of the 2006 Ac¢ount8 Regulations, and to prepare accounts whiGh accord with the accountlng records and comply with Ragulallon 9 of the 2006 Accounts Regulallons have not been met. or 2. to whlch, In m in1, Itentian should be drawn in order to enable a proper understandlng ofthe
Charily lQamL-LBli4L." SC018143 Annual accounts for the To eriod Perlod 8n dgte CC17a P10d 8IBrt dalo 0110412024 3110312025 Section A Statement of financial activities Rostrlcted Incom• lund• Oeta119 of own an4ly815 Unr•8tr1ct•d funds Endowmènt Total thl fund• Total last year Rocomm•ndod cat•gorl•s by actlvtty Incomlng rasourGei {Not• 3) F01 F02 F03 F04 F05 I019 r••Dur¢M from g•n•rnt•dlund• VobJnt&rylnwN forgenerolrgfvnd$ Invoetyneniirthm Inc¢)mlno r••¢ur¢•• from ch¥lt•bl• 427 889 SD1 4.804 1,048 4,804 5.438 S03 1,048 969 Oth•T Ino•mlnq moure S05 Total in¢omlng Source¥ 806 Rwaources expondod INol•• M) Colts ofaenerallng Fund8 olg•nor8llng vOlunry Ineom 434 296 FundrBIBlngtrsdlng BOet• Invellmnt m8nyggm•DI coBt8 Sfjg ¢harltAbl•actfvltb•• S10 47,414 292,775 42.318 G9v•ma0 ¢o•l• Olh•rr••our¢•• •xp•nd•d 511 S12 Total rnsource$ expended $13 91,593 335,093 N•t In¢omlng/(outgolng) TesourM8 belore transfvrn 814 Gro$8 tran818rs bet4veen funds S15 -17.387 17,387 99,203 Net IncpJnlnql(oulgolnqJ resourrns beforn other reeognl$8dgalns/(l0$s0$) 810 Other recognls•d galnsl(Ios3gs) Galns and106se8 op) revaluatfi of fixed 8s¥ets for ttrL• ¢haTW$ own use Gains and losseg on Invgstrnent asset8 -17,387 S17 S18 N•¢ mov•ment In funds $19 -17,387 1,386.110 17,387 1,386,110 1368 723 Total funds brought for4vard Total funds c*FYlod fonvard s21 820 1,286,907 1368.723 1386 110 CC17a IExc811 0110712025
Section B Balance sheet R•#trlct•d Unr•strf¢t•d Inrn• fundo fund¥ Endowm•nt Tot41 th1• fLmd* Total last year Flxed as8et8 Tanglblo a558ts F01 1,250,000 F02 F03 F04 1,250,000 F05 1.250,000 (Nole 91 Inv081mont8 INot• 10) Tot•1 lixed a388ts 1,250,000 1,250.000 1,250.000 Current assets Stock and work In progr•$8 Debtors (Note 11) (Short temi) Investments Cash at bank and In hand Total current assets BOI 136,110 136,110 118,723 Credltor8: amount8 lalllng duo wlthln on• year (Nol• 121 810 N•t currnnt a880ls/(liabllltlesJ 811 136,110 Total •ss•ts 1•9• ¢urr•nt Il•blllti•s 812 1.386.110 Credltors: amount• falllng aftor on• yoar (Not• 121 B13 Provi8ion8 for liabilit1•8 and charg98 B14 N•t •SS8ts 81S ,250, 00 1,36 ,723 1,386,110 Funds of the Charlty Unrestrlct•d lunds 818 1,25C,000 1,368,723 1.386.110 817 Restrlcted Inoom• funds (Not¢ 13 Endowment funds (Note 13 818 819 Total funds 820 50,000 1,386.110 Slgned by one or trustees on behalf of ai the IrustéeJ Datoof rov81 CC17a (Excel) 01J07r2025