WHOLENESS THROUGH CHRIST ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2024 Scollish Charily No. SC 037891 and England & Wale8 Charhy No. 327055 TAR Wholeness Through Chrlst Charity Commission OSCR Period start date Perlod end dste From 01 31 2024 Reference and administration details Charlty name Othgr nam08 charlty 1$ known by Reglst¢rgd chRrlty number Wholeness Through Chrlst wrc England & Wale5 327055 Scotland SC037891 Charlty's prlnclpal addres8 51 Maddiston Road Brlghtons, Falklrk, Scotland <2 OJR Postcod¢ Fffebsite www.whol8nessthroughchrist.org Names of th¢ ¢harlty tru6tees on dato of approval ¢f Tru$t¢ès' Annual Report li,1￿4lK.-. 4}.--Ji J I￿},, Ivy Blalr Der8k Townshend l Twstee Trustee Truslee Trustse Pauline Townshend Trustee Trustee Refetenca and administration details .. Independent Examlner Loulse McAulay Nelson Gilmour Smith Merctntlle Chambers 53 Bothwell Street Glasgow G2 6TB Structure, Goveriiance and Management Typo tsf oovefninB (focument 7he TruBt18 admlnlstor9d In accordance wlth Ihe terms of the Trust Deed. Trustoo recruitment and appolntm8nt R￿rUitment, 8pwintment and removal of trusteèg is in accordance wlth the Trust Deed. Objectlves and activities. Charltable purpD8eB To offer release and healing through the Ghristian gospel. Summary of the maln actlvltle8 In relation to th9se objects Holding rgtreat courses for prayer mlnistry. Encouragement to branches of the charity throughout the UK to meet the needs of the communities around them, .Achievoments and performance Summary of the maln a¢hlev&ments of the charlty durlng th6 flnancial pèriod Improvements have been made In reaching finincial targets Ihis ye8r through cuttlng costs and again through an Increase In glfts. WÈ contlnug to find a sharp increase in people needlng support. Thls has resulted in an increasing demand on the work ofthe charlty and a greater irnpact on th& community around the Charity's shop in Falklrk. Finan¢lal revlew Brief ¥tstarnont of tho charlty's The charity's finances havg remalned stable flnallee8. Brief statement of the charfty's polioy on reserves It Is the trustee's policy to hold in resarve, where PQsslble, monles to cover the PAYE and National InsuranGe costs for the year ahead and alsj three months wages for staff. Detaits of ally deficit Other optional information The charfty contlnues to runs a ch8rltylcoffee shop wher8.refr8shments. (home baklng, coffees and tea5} ar8 provided free. There is also no char98 for other donated items in the shop, (books, DVD'S etc.). The shop offers a Ilstonlng aar and prayer servlcei particularly for those who are 8truggling with i$$ues in their live8. Although thls shop does provlde some extra incDme for the charity, the 8im of the shop is lo help the local communlty in whatever ways we can, .Statement of Truste.es' Respo.nsibilities Charity law requires the Twstees to prepare finanGial Statements for each financl81 year whlch shows a true £nd falr vlew of the stal8 of affairs cf the charlty and Its flnenclal activltlg6 for Ihat period, In preparing those financial statements, the Trustees are required to., select suitable acGounting policies and then apply then consi6tently; make judgements and estimates Ih2t are reasonable and prudent,, stale whethor apP[rab￿ accounting standards and statements Df recommended praotice hav8 b¢en followed, sublècl to any d¥artures disGlo5ed and explalned In the finanGlal statements- and prepare tlie Ilnan¢lal statements- on the going concem basis unless it is inapproprlate to presume that the Charity will continue in operational exlstenoe, Tho trusloe$ ar6 responsible for keeping accounting records which disc105e with rea30nabl? accuracy at any time the fiiianclal position of the Charity 8nd to enable them to ensure that the financlal statements comply wlth the Charity and Trustee Invtstmènl (Scotland) Act 2005 and Iho Charltie¥ A￿oUnts Regulatrons 2006 (as amended). They are also responsible for safeguardlng the assets of the Chai'ity and hence for taking reasonable 8teps for Ihe prevention end detection of fraud and other Irregulailties. Declaration The Iru8tee8 d¢Glare thal they have approved the trusteès, report above. Slgnod on b9half of the charlty's trustees Signature(s) Full namè{s) Ivy Blalr P￿ition (e.g. Chair) Twslge Dat 41612025 Wholeness Through Christ OSCR SC037891 1 CC 327055 Independent Examiners. Report to the Trustees I report on the accounts of the Charity for the year ended 31 December 2024 whlch are set out on pages 6 to 12. Respective responsibilities of the Trustees and Examiner The Charity's Trustees are responsible for the preparation of the accounts In accordance with the terms of the Charitles Investment (Scotland) Act 2005 and the Charities Accounts (Scotland Regulations 2006 (as amended). The Charity's Trustees consider that the audit requirement of Regulatlon 10(1) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. Basis of Independent Examiner's statement My examination is carried out in accordan￿ with Regulation 11 of the Charities Accounts (Scotland) Regulation 2(K)6 (as amended). 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 seeking explanations from the Trustees concerning any such matter5. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit oplnion on the vlew given by the accounts. Independent Examiner's statement In the course of my examination no significant matter has come to my attentlon: l. whlch glves me reasonable cause to belleve that in any way material respect the requirements: to keep accounting records in accordance with Section 44 (1) (a) of the 2005 Att and Regulation 4 of the Accounts Regulation 2006 (as amended); and to prepare accounts which accord with the accounting records and comply with the Regulation 8 of the Accounts Regulations 2006 (as amended) have not been met: or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the account to be reached. Louise McAulay BACC CA Partner, Nelson Gilmour Smith Independent Examiner Mercantile Chambers 53 Bothwell Street Glasgow G2 6TB WHOLENESS THROUGH CHRIST statamant of Flnanclal Actlvlties Forthe year ended 31 December 2024 2024 Total Funds 2023 Total Funds Unrestricted Funds General Designated Restrlcted Note Income and Expenditure Income and endowmanls from.. Fees Gifts and Glft Aid Interest Branches Charitable Activities Total Incomlng re8ource8 73,165 726 360 7,502 10,000 83,525 8,228 42,110 3.298 5,526 79.417 5,526 97,279 2,65D 48,058 7,862 10,000 Expondituro on: Charllable actlvltlès Costs of Generating Funds Dlre¢t charltable activity Support costs Total resources expended 7,356 65,957 1,100 74,413 7,356 75,957 1,100 84,413 5,708 68,471 1.000 75,179 10,000 10,000 Net incomingl(outgoingl resources for year Net transfars batwaen funds Nal movamant in funds 5,004 7,862 12,866 (27,121} 5,004 7,862 12,866 (27,121) Fund balances brought forward at beginning of ygar (7,608) 412,810 405,202 432,323 Fund balances Carrled forward at end of year {2,604 420,672 418,068 405.202 WHOLENESS THROUGH CHRIST Balanco Sheot As at 31 December 2024 2024 2023 Note Flxed assets 70,629 70,829 Current assets Debtors Cash at bank and in hand 351,465 351,465 339,942 339.942 Creditors duo < 1Yoar Creditors 4.026 5,369 Net current a$s9ts 347,439 334,573 Net a8Sgts 418,CIS8 405,202 FINANCED BY:. Unrestricted Fund other Funds - Designated General Fund 420.672 (2.804) 412,810 7,608 418,068 405,202 Approved by the Trustees on 2025 and signed on their behalf by Ivy Blair Trugt@8 WHOLENESS THROUGH CHRIST Notes to the Accounts Year ended 31 December 2024 Genoral Information The charty is an unincorporated organisation for public benefit registered as a charity in Scotland. The address of charity is 51 Maddiston Road, Brightons, Falkirk FK2 OJR statement of Compliance The financial statements have been prepared in Compliance with FRS 102, The Financial Fleporting Standard applicable in the UK and the Republic of Ireland the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) (Charities SORP (FRS102)) and the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006