GALASHIELS BAPTIST CHURCH SCIO (Regislwed Stothsh Chaity. Gsl¥els Baptist Churc SCIO SC051243} ICTORL4 STREET. GALASHIELS. TD1 1HH Telepho 14 September 2022 Dear OSCR Ref. - SC009166.2021.1 I recently submitted my Churth's annual return Online without our Annual Accounts. As requested in your e-mail of 12109r22 (copy enclosed) l am now endosing a copy of the full audited accounts for the year ended 31112121 approved by the Church Leaders on 16 March 2022 and then our Church AGM on 30 March 2022. l trust this will now enable you to complete the review of our return. Church Treasurer Cio 022 Chair- Galashiels Bapts's Treasurer alashiels. TDI 1 HH urc Idoria treet.
GALASHIELS BAPTIST CHURCH Registered Charity no. SC009166 ACC YEAR ENDED 1 DECEMBER 2021
GALASHIELS BAPTIST CHURCH Registered Charity no. SC009166 ACCOUNTS YEAR ENDED 31 DECEMBER 2021
YEAR ENDED 31 DECEMBER 2021 2021 Unrestrlcted 2020 Unrestrlctec Restricted TOTAL Restrlcted RECEIPTS General Offerings Gift Ald Tax Rellef on Gift Aid - General Special Offerings (page 3) Other Income & Donations Bank Interest 6,086 6,086 57.741 57,741 12,691 12,691 1,463 1,059 1,059 310 310 77,886 79,349 5,961 44,62,, 12,43: 1,463 2,098 43 1,463 2,098 64,011 PAYMENTS Pulpit Supply & Church Mediator Pastors Stipend & Expenses (page 2) Administration (page 2) Propety (page 2) Education (page 2) Worship {page 2) Pastoral & Outreach (page 2) Special Offerings (page 3) 5.195 5.195 11,566 11,566 5,007 5,007 7,244 7,244 45 45 9,270 9,270 1,781 1,781 13,008 15,078 53,116 55,186 3,721 1.27 12,66: 35.. 761 1,7&. 9,72. 30,29., 2,070 2,070 4,157 4,157 SURPLUSI DEFICIT FOR THE YEAR 607 24,769 24,162 2.059 33,71,,
GALASHIELS BAPTIST CHURCH Registered Charity no. SC009166 SCHEDULE TO THE RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 31 DECEMBER 2021 2021 Past Stipend Employers Nl Pension Housing & relocation Car Telephone & OtheT 4.736 521 6.031 278 11,566 Admlnlstrat- Church NOtiS Vacancy committee expenses Post. stationery, Website. & Legal 421 3,927 s.17 Pro Caret3kerlCleaner Saary Heat & knght Cleaning Materials Repairs Insurance 3,012 (3.370) 101 5,161 2.340 7.244 12,6 Educallon Children & Youlh Activities B.U. Assembly. Seminars & Subscriptions 45 Worshl Other Worship Miritstry Expertses 9.270 9,270 Pasto Catering Other Pastor ExpeS other Fellowship Events Holiday ClublActton Team other Mission Events Alpha ach 612 TT5 330 1.781
GALASHIELS BAPTIST CHURCH Reglstered Charfty no. SC009166 SPECIAL OFFERINGS AND DONATIONS YEAR ENDED 31 DECEMBER 2021 2021 Receiv NR STRIC Scottish Baptist Fund Baptist Missionary Soaety Bardai X-ray Defibrilator Allness Baptist Chur Athol Baptist Centre Foodbank B Talbot 3.480 6,301 13.008 RESTRICTED Building Fund Adam & Dagmara Urban Community Café Foodbank 8MS Birthday Card Scheme Christmas Card Appeal Lapwing Dafibrilator collection- 600 45 535 60 11 320 10 313 303 617 1,463 2.070
GALASHIELS BAPTIST CHURCH Registeréd Charity no. SC009166 STATEMENT OF BALANCES AS AT 31 DECEMBER 2021 2020 Ca8 Funds CL¢rrentAcLomt COIF Ch81ities Dtsposft MmM1h$h1re BS Deposit United Tnjst Bank Cash on hand- LapwirwJ Cash on hand- Cateiing 103205 21,174 34.118 41 113 158,853 13 Unrestrrcted Resiricj Total Funds Funds 2021 nclliation Cash 8t Bank- 31 December 2020 Surplusl{Deficill ypar 123.341 24.769 1.1S) 10.(K)0 134.491 0 24.162 10 Cash at Bank- 31 DecerFthr 2021 148.110 10,0(K) 158,653 13 Hunter Trust- endow5rnnt 10.000 trlcted Fu Pastoral Fund Buildlng Fund Adam & DwJmara Food Bank BMS birthday Ggrd stheme Lapwlng Defibrilator collection Christmas card appeal 270 118 75 543 10.543
GALASHIELS BAPTIST CHURCH Registered Chority no. SCCIJ9166 NOTES TO THE ACCOUNTS YEAR ENDED 31 DECEMBER 2021 l. Fund5 a. Genefal fund- held for the general purposes of the Church b. Hunter Trust- an endowment fund where the income generated can be used for general PLtrposes but the capital sum must be maintained Pastoral fund- held for the pijrposes of making confidential gifts to those in need at the discretion of the leadership d. Buildin8 iund- to be used solely for the improvement and maintenance of church property e. Other funds- represent omounts raised tor specified purposes and not available for gener31 church purposes 2. No remuneration or expense5 were paid to trustees or office bearers during the vear other than the Pastor whose remJneration 15 di5dosed wiih..n the accounts. 3. Grants- any sum5 paid lo other organisètions by way of gift are disclosed within the accounts. These accounts were approved by the leadership on 16 March 2022 and signed on therr behalf by. Ch,airDeriO Ireasurer
Independent examinerfs report on the accounts Report to the trusteeslmembèrs of Galashiels Baptist Church RegiSted charity nber . On the accounts of the charity for the period SC009166 Peri¢Jd start date Vnnth Period end date onth Day. Year Day Year oq January 2D21 31 December 2021 Set out on pages . Respective The chartty's trustees are responsible for the pparatIOn of the accounts in accordance responsTbiliti¢s of with the tern of the Charities and Trustee Invesbnent (Scotland) 2005 Act and Ihe trustees and examiner Charities Accounts (Scouand) Regulations 2006. The charily trustee5 consider Ihal the audit requirement of Regu181ion 10(1) (d) ofthe Accounls Regul8tion5 does not BppSy. It is my responsibility to examine the account5 a5 required under section 44(1) {c) of the A(a arKI to stsle whether parbcular matters have come to my attention. Basis of independent My examination is carried out in accordance with Regulation 11 of the Charities examiner's statement Accounts (Scotland) Regulations 2006. An examination includes a review of the 8ccounling records kepl by the charity and a comparison of the accounts presented with those records. It also includes consvjeralion of any unusual items or disclosures in the accounls and seeks explanation5 from Ihe tTUStees conceming any such m8llet5. The procedure5 undertaken do nol provbje all the evKlence thal would be required in an audit aFKf, consequentty. I do not express an aLNJit opinion on the accounts. Independent examiners In the course of my examinton. no matter has come to my attention $tatement which gives me reasonable cause to b8liev8 that in any material resped the requirements". lo keep ac¢ounting records in accordance with section 44(1) (a) of the 2005 Act and Regulgtion 4 of the 2006 ArKourts Regulations, and to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts RegulatK)ns have not been mel 2. to which, in my opinion. attention slo'.Jld be drawn in otKler to enable a proper understandin of the account5 Signe Date: 21 Mah 2022 Nam Relevant profession qualificallonls} or body lif any}: Address,.