CHURCH OF GOD PENTECOSTAL
YEAR ENDED 31 JULY 2024

CHURCH OF GOD PENTECOSTAL
STATEMENT OF RECEIPTS AND PAYMENTS
YEAR ENDING 31 JULY 2024
2024
2Q13
OtseYin85
Rents RKdved
other￿¢0￿* Co￿4￿
GIftAld
Bank iebate
TotJl Rwelpt5
£34￿81.01
£1855.
EO.(
£￿(
£1￿91
£J7.74&93
.26
£Lno.
£7A70
£27.94
PAVMENTS
Pawnentsloi tharthb1eAcd￿fbeS.'
pasttsr t￿ts
£12,200.OD
2.4EQ(
E3,(Kxx(
£12.767.88
£17182
£1,970.45
£464.51
£2.318.66
£6N13.57
£713.62
£3.441.23
£845.
£46,7fl.74
£4.￿).
£4.310.
£1.537.65
MI￿OnS
Repairs and Rene¥vals
Pnntln8P051a8eand Sthfjonery
Tfèvel and￿b51¢￿¢t
Tdephme
1Tr5urance
£459.14
£2.523.63
£9,875.50
£339.Y
£a,866.n
£744.
£45J66.96
eaning
MistrllanÈouS
AccountsncyFees
Purthase of Flxed Issets
£691.98
E691.98
£o.th)
Total
Y6Y.74
-£43￿.02
I funds are unresidcted
Ihe nO￿OnI0rmanlntelr0Ipart of theseaccoun

CHURCH OF GOD PENTECOSTPL
STATEMENT OF BALANCES
31 JULY 2024
2024
2023
B•nk¥ffld(whin
Openin8 8aloh¢es
Surplu5lD2ficitforthey
14856
4312
IS412
-5S5
14857
Genera Funds
6544
14856
OtherAssets
stsir tsftl atcos(I
Prtyjettor5 lat￿St)
Office comwttt lat COStl
2101
£92
2101
Ifundsare unrestilttÈd.
Thenote5 Dn fDrm pn Inteyal pwtof these accoun

CHURCH OF GOD PENTECOSTAL
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 JULY 2024
l Actountinq Poliaes
ACt￿ntIng Conven￿0￿ and polldes
The accounts have been pre￿red on the Recelpts and Payments basis in accordance wth tht Charities
and Trustee Investment I ScotL4ndl Act 2005 and the tharltles Accounts Ikotlandl Regulatlons 2W6
las amended).
Taxatl
The Church Is a fe8lstered charity and Is therefore exernptfrom Taxation.
Le8ade5 and Donadons
Legacles and rtonations are included Inthe fina￿la1 statements w￿n reces¥ed.
2 Cash ¥t bankand In hand
2024
2023
Virgin Money Bankaccount
6544
14856
3 General Fund
At IAiigl￿t 2023
14857
15412
Net movem￿lf01 the year
-8312
-555
As at 31July 2024
6545
14857
4 Related partytransartions
Duringthe year
eteived rÈmuneration of £16.500123-£12,2(M)l and
reirnbursement of expeD5e5 01 É1301.4912023- £16501
trustee, recelved relmbursement ol expenses of £174.2812023 £01-
5 Repalrs and Renewa15
The ye4rended 31 July 2023 Included ￿fvMIShrne￿tof the toilets at a cost of £10,346.87.

CHURCH OF GOD PENTECOSTAL
TRUSTEES. ANNUAL REPORT
YEAR ENDED 31 JULY 2024
The trustee5 have pleasure in presenting their report and the unaudited financial ststements for the year
ended 31 July 2024
RegIste￿d Char5ty N*ne:
Church of God Pentecostal
0￿rIty Reglstratlon Number: SC009493
Thè Trustees:
The trustees who served the charity during the year were as follows:
Contact Address:
Independent Examlner:
Munro Accounting Services Llmlted
Fouracres
Ngrthfield
Invergordon
R0$5- Shire
IV18 OLN
Bankers:
ViTgin Money
IS Academy Street
Inverne$5
IVI

CHURCH OF GOD PENTECOSTAL
TRUSTEES. ANNUAL REPORT
YEAR ENDED 31 JULY 2024
Trn$¢ee rerruitJl￿1I and appointtnent:
Trustees are appointed or reappointed by the church at our annual general meetin&
Type of governing document:
Thé church is a charitable unincorporated association and the purpose and administration
arrangement5 are Set out in our constitution.
Charitg4ble purposes:
As thristians we are members of the Kingdom of God which requires us to act in a responsible
manner as citizens of our country.
of the main aedylties & ach¢ivements in relation to these objects:
As well as re8ular woiship sèrvices every Sunday and Wednesday. also on Zoom. the church ajso runs the
following..
Pastor5 and Leaders prayer meetin8 With lunch provided on the thlrd Thursday of every mhth.
Warm Space all day Monday wlth Free Food/Clothin8.
A cooking and baking class which runs for teenagers on a Monday evening.
AA rneeting held Tuesday and Friday lunchtime.
Nigerian Church held on a Sunday afternoon. Tuesday and Friday evenings.
Homestartlcharity on Wednesday rnoming.
During the yearthe Church toilèts were rèfurbished, at a cost of £10.346.67 which is included
In Repairs and Renewals.
Tru$tee'$ remuneratlon 4MI expensts:
Duringthe year
reimbursement o
received remuneration of £16,50012023-£12,2001 and
expeiises £1301.4912023- £16501.
received reimbursement of expenses of £174.2812023 £01.
Reser¥e5:
As a result of the deficit of £8,312.0212023 £555.46 deflcit I forthe year, the charity has unrestricted funds of
£6,544.45 at the year end. The financial position of the Church remains stable with sufFicient funds
to uphold the Church's objectivesfor the forthcoming financial year.
Approved by the trustee5 and signed on their behalf by..
Date..

CHURCH OF GOD PENTECOSTAL
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
OF THE CHURCH OF GOD PENTECOSTAL
YEAR ENDED 31 JULY 2024
I report on the accounts of the charlty for the year ended 31 July 2024.
Respective responsibilities of trustees and ex3mlner:
The charity's trustees are responsible for the preparation of the accounts In accordance with the
terms of the Charities and Trustee Investment (Scolandl 2005 Act and th8 Charities Accounts
(Scdand) Regulations 2006. The charity trustees consider that the audit requirement of Regulation
10(1) {d) of the Accounts Regulations does not apply. 11 is my responsibllty lo examine the accounts
as required under seCt￿n 4411 } {cl of the Act and lo state whether particular mallers have come to my
attention.
Basls of Independent examlnerfs statement:
My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland)
Regulations 2006. An examination includes a review of the accounting records kept by the charity and
a comparison of the accounts presented wf(h those records. It also includes consideration of any
unusual items or disclosures in the accounts and seeks explanations from the trustees conceming
any such matters. The procedures undertaken do not provide all the gvid8nce that would be reqUi￿d
In an audll and. consequently. I do not expres8 an audll opinion on the ￿OUnt$.
Independent Examlnef 8 Statement:
In the course of my examlnatlon. no matter has come to my attention
whlch gives me reasonable cause to b81ieve that in any material respect the requirements..
lo keep accounting records in accordancfj with section 44(1 } (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations. and
to prepare accounts which accord with the accounting records and comply with Regulation 9
of the 20(￿ Accounts Regulations
have not been met. or
lo which. in my oplnlon. attention should be drawn in order to enable a proper understanding
of the accounts lo be reached.
Mun.'o Accounting Services Limiied
Fouracres,
Northfield.
Invergordon.
Ross- Shi
IV18 OLN
Date: 23.10.2024