Assembly of Christians at Holburn Hall Trustees, Annual Report and Accounts For the Year ended 30 September 2025 Contents Trusteerf Annual Report Ind•p•nd•Tht Exafflln•rfs Reputto theTr¥steesof AssthnblyalChr15dwbs at Holburn IW Tru5t¢¢< I￿n￿lI Repwt aNI I￿Untr Trustees, Annual Report The trustees present thetr report and accounts lortheyearended 3Q September 2025. The accounts have been prewed in a¢￿d31￿ with the accounting pol￿e5 set out In Note I to the accounts and comply the tharitys Deed ofTn& and the Charities Iscotkndl Rwlation5 2rA)6. in partlcular Schedule The Trustwas establtshed through th*gran￿r% ofa Deed ofTrust on Ivjanuary 1934. The Trust was created fty tharitable Rellgk)us wrpw. the f01hmi￿ w5ncipal purposes explliidyspecilled. namelv: (a) ￿akfjn8 ofbread weekty. Ib) Holdiry prwmeèltr*s {cl Exposition of thesuiptures {dl Prodamatlon of the Gospel PRINapALAtKJRESS Holburn Gospel Hal 220 Hdburn Street Aberdeen ABIO 6DB Geor8e Cheetham Andrew Adams {Secretsryl Noel Roberts The trustees recefve no remunerati￿ for their seNces. are wlllw*to devote time and skill for the benefit of the CharSty. The Ch¥lty also benefrts from the serviw of the members of the Assemb￿1 who help out at events ¢)r8anised by Holburn &)5pel Hall. Thetsustees are immenselygratefvl for all such contributions. A SUMMARY OFTHE MAIN ACTNtnESOF THE CHARffY UNDERTAKEII AND AOIIEVEMEIITS IN ThE PERKID The Charity owns and operates Holbum Gospel Hall, which Is a thri5tian Brethren Assembly meetlrvd weekly for worship and outreach. The truslee5 are also Elders at the thurch al￿ meet monthty to plan. discuss buslness and monltor progress. The Charfty organi5es ertnts fof your8 people. famlies and older people. weekty Sunday Sthool, a weekly thildren's meetingat Garthdee. monthty sevvices In Dirthle Pa￿ WmterGardens aswell as thesundayand midweek church meetings. There is also a Ladles. Mb￿￿try dass who organise knlrted dothln& napp￿5 and other parce15 for Medkal Mlsslonary News and. annually. shoeboxes for Btythswood. We also hokl monthty Bible Teaching evenin85 overthewinter, an Annual &bleTeachingconferenceand various otheroutreath and BibleTeachln8 events during each year as arraryd. We have. this year. our Wble EVIen￿ where schools are invtted to brin8 P6 & P7 classes to the hall to see rooms explaSning the history and stories from the Blble. For thls we fund buses, If necessary. Donations are Wven by members of the Assembly and thls is used for running costs for the churth. Costs of events and dlstril)uted to Christians (Tetired and a¢tfve5y workin8) both withln the UK and abroad. No requests are made to the general public for funds. TnNtee< Re￿Ind A¢£wits 30 5eN•mb•r 2025 In addlilon. the Charity has ¥arlo¥s polcles arKI ￿￿t￿jre5 in connectlon wlth le8tslatlve requirements. These are re8ularly revie**d and. where ne¢etsary. upthte(L HNANCIAL REVIEW Charltles with a gross Income of less than £250.IXKI can prepare acCo￿ts on the Recelpts and Payments ba515 and thls Is how the Trustees have prepared these accounts. It ts the poll¢y of the Trust to not retain a reser￿ t*rt to Use fvnds as are pro¥lded. Howerfer. a £72.0￿) legacy received duri￿ last year resuhed In a si8nificant surptU5 and we ha¥e cornmitted £50.￿) to a hlgher Interest 31> day notlce accounL Rethaed hKome earnwkd for to Chrfstians e15e*here inueased by 30% and weekly Sunday offerIn￿ Increased by 8%tO 8lve a total In￿Me 01£38.430. Total expenditure of £49,725 comprised of 8lfts of É13,658 and operatin8 costs of £36.L%7. Operating costs increased approximately £4.000 compared to the prevlous year. largety due to spend to repair the roof arml new floorln8 and the puithase of a dishwasher. All restricted ￿ft5 recevrtd were rftsbursed as restricted expenditure in the year resuttbnE In a net decrease In unrestricted funds of £11.295 ￿111 leavi￿ theTrust In strong financlal p)sition at theyear end. the tntstee5 and swd on thelr beha J)L George c￿ethaM 11 May 2026 Statement of Finandal Activitse5 Totsl Tot•1 2024 Notr Fu Income Glfts and Oonatlons Totsl Income 32.309 6.121 106.739 106.739 38A30 Expenditure Glfts Operatlng Costs Total EMp•ndlture 7.537 36.067 13.658 36JJ67 49.n5 15,177 32279 47A56 Net {e4)enthwelllncome ftK the 111295 (1¥951 59,283 The note5 on pages 6 to 7 f(Thi part ofthese accounts. Approved by theTrustees and $l￿d on ￿1r behalf: Geor8etheetham Trustee Andre* fvAlam5 11 Moy 2026 gtySept•mb•r2025 Note5 to the Accounts loj BOS￿ of preporotkn ond assesfftntofgw.ry cLy￿rn Cost or transaction Va￿ unless Othe￿tse ststed in the relevant note(sl to these ac¢ounts. The finènrial Statements have been prepared in acwrdarKe with the Statement of Recommended Practice: Accounllng and Reporting by Charltfies preparin8 their accounts in accordance wrth the Financial Reporting Standard appllcable In the UK and Republlc of Ireland IFRS 1021 issued M 16 Juty 2014 and the Financial Reportln8 Stsndard applicable in the United ￿ngdoM and Republ1¢ of Ireland IFRS 1021. the Charitles and Trustee Investment Iscotlandl Act 2(K>5 and the Chaiilies Acc(wnts {Scotlandl Regulatlons 2006 las amended). The Trust constllutes a publk benefft entlty as defined ty FRS 102. The Trustees c