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
P￿10d 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
I￿0￿1￿9 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 vOlun￿ry Ineom
434 296
FundrBIBlngtrsdlng BOet•
Invellmnt m8nyggm•DI coBt8
Sfjg
¢harltAbl•actfvltb••
S10
47,414
292,775
42.318
G9v•ma￿0 ¢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$) 810
Other recognls•d galnsl(Ios3gs)
Galns and106se8 op) revaluat￿fi of fixed 8s¥ets for ttrL•
¢haTW$ 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 In￿rn•
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