2025-03-31-accounts

CLYDEBANK CENTRAL CHURCH YEAR END FINANCIAL STATEMENT 2024-25 CURRENT ACCOUNT 2024-25 2023-24 Op 18489.45 932.77 Cash Bai 90.00 18399.45 90.00 22842.77 Statement of Accounts INCOME Takings Donatio Interest Building Fund Misc. Magazines Assessments Total Income 18207.19 85.3 16392. 3712.61 0.00 0.00 67.00 .00 0.00 20171.61 0.00 3619.90 0.00 0.00 25512.45 Expenditure Wages Manse Expens Church Costs Insurances Other General/ Petty Cash Miscellaneous Total Expenditure 6999.96 194.40 8350.51 1516.30 10.00 1517.83 18589.00 6999.96 4783.19 11928.64 302.70 330.00 270.44 24614.93 Cash Bank 90. 25322.90 90.00 18399.45 losing Balance 25412.90 18489.45 fed bw edl, //

rR I-￿051 yau•i[.sdu4 APPENDIX 3 'a6ed Ai!11q￿Sa)jV aiii 01 i)aJ!PaJ 01 Sawll aAy 8VI Ssajd oscr Office of Ihe Su)ttish Charfty Regulatof Independent examiner's report on the accounts Report to the CWty name L Q-lii£fJ) 41., Ic Pli, Registered charity SC CIIL/fKCA4 number On the aceounts of the charfty for the period Period start date m￿th PerK)d erKI date S7 Set out on pages j AfjhlL 2014 31 Re$F￿tIVe responsibilities of trustees and examiner The charitls trustee5 are responsib￿ for the preparalion of the accounts in ac¢ordance with the lems of the Charrties and Trustee Inveslment (Scollandl 2005 Ad and the Chaiities Aecwnls (Sc(rtland) Regulations 2C(E. The chanty trusiees consider that the audit reqU1￿ment of Regulknt￿ 1011} (dl of tl Accounts Regulations does not appty. 11 is my reSp￿S$￿"1[ty to examine the armJnts as wuired under section 44(1) {c) of the Att ar￿ to slate whetrw partioAar rnatt￿s have cxKre lo rny attention. Basis of Independent My examinalirm is carried out in accordance viith Regulalicffi 11 of the Charilies •xamine¢s statemerrt Accounts (Sccrtland) Regulab'ons 21yX. An examinalion indudes a review of the ac¢ounliTrJ fecords kepl by the itharity a c(￿rIS￿ of accounts presented with those records. It also indudes Consideratic￿ of any unusu items or disclosures in the aC￿UnIS and seeks explanations fri)m Ihe trustees Con￿mil¥j any suth matters. The prC¢edu￿s undertaken do not Provide am the evidence that would LE reQ￿red in an audit and. consequently. I do not exFxess an audit opinion on the aCco￿lS. Independent examimrfs In the course of my examinati￿. no matter has lo my attenbon [other Ihan that slatement disdosed ￿ the atlached page'l requirements: to keep attountsng reoyds in accNdarte with section 44(1) (a) of the 2(M)S Act and Regulalion 4 of Ihe 20[￿ AcC￿nIS Re9ulatit)ns. lo prepare accounts which acc(Yd with the aCC￿n￿9 records and cCxn￿Y with Regulat•on 9 of 2(Th Accwnts Regulati￿ have not been or drawn in order lo enable a proper ed. ate: Sign•d: Name: Relevant professional qualification(8) or body 11 Addres8:

li￿tA￿k1p#L"￿.￿=h6dsI inJ-xèpuiiiFpwiw¢y)'Iq'iipw•ii'.sdii4 'a6pd Ai!Iiq!5Sa))v aui oi i)aJipaJ oi SDWli OAY gVI Ssajd APPENDIX 3 oscr Office of the Swttish Charity Reg￿atOr Independent examiner's report on the accounts Rèport to the Chanty trustoeslmembois ol cudnKCAI Regbtered charity sc nurn￿r On the accounts of the charlty for the period Penod start dale Period end date Month Year Y•ar Ai h?L g-,, to Set out on pages 31 (iefflembw to ￿Ud• th• page Respective The tharity's truslees are responsible for the preparation of the accounts in accordance responsibilities of with the terms of the Charities and Trustee Investmenl (Scolland) 2005 Art and the Irustees and examiner Charrties Accounts (Scolland) Regulations 20C6. The charity tfuslees consider that t audil requrement of Regulalion 10(1} (d) of the ACc￿nts Regulations does not apply. It is my responsitslrty lo examine the accounts as required undef section 44(1) (c) of the Act and lo stale whether particulai matters have come to my attention. Basis of independent My examination is carried out in acurdance with Regulation 11 of the Charities examinerfs statement A￿￿￿nts (Scotland) Regulations 20C6. An examinatw)n indudes a review of the aco)urrting records kept by the tharity and a corrparison of the account5 presented with those records. It also indudes consideration of any unusuai items or disclosures in the acccwjnts and seeks explanations from the trustees con￿MIng any such matters. The procedures undertaken do not provide all the evÈdeno that would be required in an audit and, consequently. I do not express an audit opinion on the accounts. Independent examinerfs In the murse of my examinati¢)n. no matter has Come to my attention [olher than that statement disdosed M the attached pagel which grrfes me reasonable cause to believe that in any matefial respect the requirements.. lo keep accountr'ng records in accordance wbth section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulats.￿s. and to prepare accounts which accord with the acc￿nting records and comply with Regullqti￿ 9 of the 2006 Accounts Regulations have not been met, or 2. to . in my opinion. attepl¥)n should be thawn in order to enable a proper hed. Signed: Name: Relevant professional qualification(s) or body (if •ny)". ,/,,/g< Address: "Pkase t1 Ty¢ts ￿ the lya&*ls rt ty th) 8prAy 11 Ihe twd8 th> JrWY. mgilws h8¥p c4>me lo your altOn￿n on th• (uw'iauJ•iu4q@ewuw . wes LE.'oi '£ZOa￿e1