## **APPENDIX 1** |~~|~~|Period start date|Period start date|Period start date||Period end date|Period end date|Period end date| |---|---|---|---|---|---|---|---| |~~|~~|Day|Month|Year||Day|Month|Year| |From
~~|~~|1st|Oct.|2023|To|30th|Sept.|2024| Scottish Charity Regulator Office of the Scottish **Charity Regulator** ## **Reference and administration details** **Charity name** Paisley Church of the Nazrene **Other names charity is known** **by Registered charity number SC003530 Charity’s principal address** **Names rrgof the charity trustees on date of approval of Trustees’ Annual Report** **Office (if any)** **Name of person Dates acted if (or body) entitled to not for whole year appoint trustee (if any)** **1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20** **1** **APPENDIX 1** ## **Reference and administration details** **Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)** ||**Name**|**Name**|**Dates acted if not for whole year**|| |---|---|---|---|---| |||||| |||||| |||||| |||||| |||||| |||||| ||**Structure, governance and management**|||| |||||| ||**Type of governing document**
**Trustee recruitment and appointment**|||| |||Unincorporated Body||| |||Trustees are elected from within the membership at the Annual General
Meeting of the congregation||| |||||| ||**Objectives and activities**|||| ||**Charitable purposes**
**Summary of the main activities**
**in relation to these objects**|||| |||The advancement of Christian worship: the prevention or relief of poverty: The
advancement of the arts, culture, heritage and science. The provision or
organisation of recreational activities with the intention of improving the life of the
persons for whom the activities are provided. The promotion of religious or racial
harmony. The promotion of equality and diversity. Relief for those in need by
reason of ill health, age, disability, financial hardship or other disadvantage.||| |||As we continue to look for new premises, we are fortunate to have been given the
use of accommodation in a local Church in order to have Sunday afternoon
worship services. As a congregation we have been able to donate food, clothing,
etc. to local charities. We continue to provide pastoral care for all who seek
comfort and support.||| **2** ## **APPENDIX 1** ## **Achievements and performance** |**Summary of the main achievements of**
**the charity during the financial period**|As we continue to look for new premises our activities are a mix of online
and in person meetings.
Our pastors ensure that the elderly and vulnerable are cared for’ and
endeavour to maintain contact with those in recovery.
An ‘Open Table’ is hosted each week in a local café. A ladies group also
meets to share fellowship and friendship.
Sunday School meets weekly and youth and young adults get together on
a regular basis.
We have been able to start a monthly fellowship meal, to which all are
invited
By way of our missionary society we are able to support medical and
educational causes in countries where there is need.
While lack of our own premises is challenging, we continue to explore new
ways forward whereby we can effectively benefit the wider community.| |---|---| ## **Financial review** |**Brief statement of the charity’s policy**
**on reserves**
**Details of any deficit**
**Donated facilities and services (if any)**|Reserves are held mainly for the purchase of new premises, but may be
used at the discretion of the Trustees.
In accordance with legal requirements, amounts which were raised from
the sale of the church (£6884.00) and from the sale of the manse
(297459.00) are held solely for the purchase of property.| |---|---| ||| ||| **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** **Signature(s)** _**OSCR will accept digital or typed signatures**_ **Full name(s) Position (e.g.** Church Treasurer Church Secretary **Chair) Date** 10[th] March, 2025 **10[th] March, 2025** **4** amrity Number. SC003530 PAISLEY CHURCH OF THE NAZARENE FINANaAL STATEMENTS FOR THE YEAR ENDED 30TH SEiyfEMBER 2024 Patsley thurch of the Nazarene Contents Page Page Independent Examination Receipts and Payments accounts Balan￿ Sheet Notes to the accounts Independent Examinerfs Report to the trustee of Paisley a)urth of the Nazarene I report on the accounts ofthe Chartty for the year ended 30 September 2024. which are set out on pages 2 to 6. Respective responsibilities of tfustee and examiner The charity's trustees are responsible for preparation of the accounts in accordance with the terms of the Chartties and Trustee Investrnent1Scotlandl Act 2(KJ5 and the Charitie5 Accounts (Scotland} Regulations 20￿. The charitytrustees consider that the audit requirement of Regulation 10111 {al to of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44 {11 Q of the Act and to State whether particular matters have come to my attention. Basis of independent examiner's wrt My examination is carried out in accordan￿ with Regulation 11 of the 2006 Accounts Regulations. Ar) examination include5 a review of the accounting records kept bythe charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual Items or disclosure5 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 audtt. and consequently I do not express an audit opinion on the view given by the account In the course of my examination. no matter has come to my attention: 111 whid) gives me reasonable cause to believe that in any materTal respect the requirements.. to keep accounting records in accordan￿ wrth settion 4411) lal of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations." and to prepare accounts whith accord with the accounting records and comply wtth Regulation 8 of the 2006 Accounts RegUlat￿nS. have not been met: or {21 to which, in my opinion, attention should be drawn in orderto enable a proper under5t3ndin Df the account5 to be re3ched. Independent Examiner 31st December 2024 Paidey Church of the Nazarene Statement of Receipts and Payrnentsforthe yearended 30th SÈptember 2024 2024 Total Funds 2023 Total Fund5 Funds Funds Donations and fundraising Income from charity actlvfty Income from Sa￿ of building 43,193 43,193 37,712 70 297.459 Totsl Re¢elpts 43,193 43.193 335,241 rnents Cost of charltable aciivities Grants and donations Goverance Costs 39.097 39.￿7 37.387 2,611 3,083 Total P¥wnents Extess rettipts over payments before transfer 40.703 2,489 40.703 292.161 TransFers Gr055 transfer between funds Net m0ven￿nt fuJKIs 2,489 2.489 292,161 Paisley thurch of the Nazarene Statement of balan￿ as at 30th September 2024 2024 2023 Current Asse Bank Cash 8 325,914 67 323.325 167 325,981 323,492 Funds Unrestricted Funds io 19,156 16,667 Restrirted fLFnds Total funds 10 306.825 325,981 306.825 323,492 Approved by the board on the 30th De￿rnber 2024, and authorised to sign on behalf by: Treasurer Pai4ey Church of the Nazarene Note5to the Accounts Year ended 30th September 21Y24 counti Pollcl Truste05 The trusteesdid not re￿1ved any remuneration nor pald any expensesduring the year12023: nlll. Funds Unrestrlrted fvnds are expendable atthe discretion of the trnstees in futherance of the chasrty objective& Restrirted funds rnay only be used for specifjc purpose& 2024 2023 2. Dona rithes and offerings Gfft ald tax refund Easter offering Alabaster offering Missionary Donatlon5 Ukraine offering Thafthsgiving offering 30.175 8.385 29.611 5.819 155 139 983 2,920 1.121 250 3X> 43,193 37.712 om from charflabte Tealcoffee fellowship Manse let 70 . Income from sa Sale of church building Sale of rnanse 297.459 297.459 Palsley ChÈErch of the Nazarene Notes th the Accounts Icontinuedl Year ended 30th September 2024 & C05t (sf ch itable activltfjès 2024 2023 Wages District budget A¢fvent Mffeath Use of aecommodation AEsernW expense5 Study books Offering bags General hosKxtsltty MMI 27.734 6.9 27.601 6.621 15 2.4s￿l 3,975 41 169 Audolvisual Zoom SUt￿Crif￿n Mothers ¢Jay 293 13 37,387 39,097 Grants a tions Earthquake relief Love grfts Christma5 gifts Ukrasne offering Bullding grant 250 311 2.611 7. Governance Manse expenses Ch(trch expense5 ChE¢rch insurance Copyright licence Church repairs 1.681 747 993 220 393 207 3,083 Pai51ry Church of the Nazarerte Notes to the Attounts Icontinuedl Year ended 301h September 21r24 21YL4 2023 8. Bank C￿rentAttoUnt Dep051t Account 7,7 315.535 317.825 325.914 323,325 9. Cash Cash 167 67 167 10. Unrestricted Fund Opening reserve Transfers surplU￿defiClt in period 16.667 31.330 9.365 5.298 16,667 2,489 19.156 Restricted Fund Opening reserye Transfers Surplus/deficit in perlod .825 9.365 297,460 306,825 3t%.825 Totsl Funds 325.981 323,492