APPENDIX 1 oscr Period start date Month Year 2024 Period end date Month Year 03 2025 Da 01 From To 31 Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered charity number Charity's principal address Assembly of Christian Brethren Bethany Evangelical Church SC009908 21-23 Queen Street Paisley Renfrewshire Postcode PA12rr Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office (if any) Dales acted if not for whole year lor body) entilled to appoint trustee (rf any) Senior Elder & Treasurer Elder 10 11 12 13 14 15 16 17 18 19 20 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 Dates acted rf not for whole year structure, governance and management Type of governing document Church Constitution. The organisation has been a charity Sin￿ 1964. It has a single tier strncture and as such tbe trustees are tbe members of the charity. Trustee recruitment and appointment The Trustees meet at regular intervals throughout the year. The trustees hold an AGM in May each year and at that meeting Trustees can be added or removed from the church leadership team. Objectives and activities Charitable purposes The prevention or relief of poverty, The advancement of religion, The promotion of religious or racial harmony, The promotion of equality and diversity. The relief of those in need by reason of age, ill health, disability, financial hardship or other disadvantage Summary of the main activities in relation to these objects It makes grants, donations or gifts to individuals, It makes grants, donations or gifts to organizations, It carries out activities or services itself. APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period Continued improvements to fabric of church. Held a number of 'Special Evenf Sundays to which invitations were given out to the local communty. Financial review Brief statement of the charity's policy on reserves The church operates within rts own means. Any reserves are carried over to the next year to be used as deemed fft by the trustees. Details of any deficit None Donated facilities and services (if any) Use of church centre for various outreach acts'vity groups. 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) Full name(s) Position (e.g. Chair) Treasurer Date April 2025 Bethany Evangelical Church INCOME 2024 12025 Month April 2024 Description Total £400.00 £100.00 £587.50 £204.00 £400.00 £100.00 £482.50 £785.00 £204.00 £400.00 £100.00 £692.50 £204.00 £100.00 £400.00 £587.50 £204.00 £100.00 £470.00 £400.00 £204.00 £120.00 £400.00 £100.00 £705.00 £204.00 £573.50 £5,000.00 £400.00 £393.95 £100.00 £587.50 £204.00 £400.00 £100.00 £587.50 £204.00 £199.95 £400.00 £100.00 £587.50 £204.00 £300.26 £200.00 £400.00 £587.50 £100.00 £204.00 £150.00 £400.00 £69.90 £100.00 £470.00 £375.00 General £400.00 £100.00 Gift Aid Lord's Work Trust Returned credit EON £587.50 £204.00 £400.00 £100.00 May Lord's Work Trust Collection Returned credit EON £482.50 £785.00 £204.00 £400.00 £100.00 June Lord's Work Trust Returned credit EON £692.50 £204.00 £100.00 £400.00 July Lord's Work Trust Returned credit EON £587.50 £204.00 £100.00 August Lord's Work Trust £470.00 £400.00 £204.00 £120.00 £400.00 £100.00 Returned credit EON Collection September Lord's Work Trust Returned credit EON Collection Gift - F McKinnon £705.00 £204.00 £573.50 £5,000.00 £400.00 £393.95 £100.00 Collection October Lord's Work Trust Returned credit EON £587.50 £204.00 £400.00 £100.00 November Lord's Work Trust Returned credit EON Collection £587.50 £204.00 £199.95 £400.00 £100.00 December Lord's Work Trust Returned credit EON Collection Collection £587.50 £204.00 £300.26 £200.00 £400.00 January 2025 Lord's Work Trust £587.50 £100.00 £204.00 £150.00 £400.00 £69.90 £100.00 Returned credit EON Collection February Lord's Work Trust Collection £470.00 £375.00 ## **Bethany Evangelical Church** ## **INCOME 2024 / 2025** |**Month**
**Description**|**Total**|**General**
**Gift Aid**| |---|---|---| |**Collection**
**Returned credit EON**
**March**
**Lord's Work Trust**
**Collection**
**Collection**
**Incy Wincy's**
**Collection**
**Yearly**|**£150.00**
**£150.00**
**£204.00**
**£204.00**
**£400.00**
**£400.00**
**£100.00**
**£100.00**
**£587.50**
**£587.50**
**£400.00**
**£400.00**
**£150.00**
**£150.00**
**£808.70**
**£808.70**
**£400.00**
**£400.00**
**£98.26**
**£98.26**|| ||**£25,351.02**
**£18,418.52**
**£6,932.50**|| ||A|B|C|D|E|F|G|H|I|J|K|L| |---|---|---|---|---|---|---|---|---|---|---|---|---| |1|**Bethany Evangelical Church**
**Expenditure 2024 / 2025**
**Month**
**Description**
**General**
**activities**
**gas**
**Broadband**
**electricity**
**water**
**supplies**
**insurances**
**rep & maint**
**speakers**|||||||||||| |2||||||||||||| |3||||||||||||| |4||||||||||||| |5|**April 2024**
**Insurance**
**Cheque No 84**
**Eon**
**Talk Talk**
**Cheque no 012585 CCLI Licence, new Radio Mics**
**Eon Next**
**Eon Next**
**Cheque 012583 ASP Alarms - Annual renewal**
**May**
**Eon**
**Insurance**
**Talk Talk**
**cheque 012586 - Sunday School Prizes & Baptism gifts**
**cheque 012587 - New water heaters for toilets**
**cheque 012588 - New sinks and cabinets for toilets**
**Eon Next**
**Eon Next**
**June**
**Insurance**
**eon**
**Talk Talk**
**Sunday School prizes**
**Eon Next**
**Eon Next**
**Trip**
**Scottish Water**
**trip food**
**trip food**
**July**
**Boyd Coach Hire**
**Trip Food**
**Insurance**
**Tables for Café**
**Eon**
**Talk Talk**
**Eon Next**
**Eon**
**Scottish Water**||**£405.64**
**£50.00**
**£204.00**
**£33.82**
**£423.42**
**£91.95**
**£892.00**
**£90.00**
**£204.00**
**£405.64**
**£33.82**
**£312.91**
**£769.92**
**£661.30**
**£58.65**
**£87.84**
**£405.64**
**£204.00**
**£33.82**
**£147.42**
**£86.46**
**£11.82**
**£250.00**
**£46.82**
**£240.00**
**£10.00**
**£500.00**
**£200.00**
**£405.64**
**£617.70**
**£204.00**
**£33.82**
**£82.49**
**£38.82**
**£46.82**|**£405.64**
**£204.00**
**£33.82**
**£432.42**
**£91.95**
**£892.00**
**£204.00**
**£405.64**
**£33.82**
**£312.91**
**£769.92**
**£661.30**
**£58.65**
**£87.84**
**£405.64**
**£204.00**
**£33.82**
**£147.42**
**£86.46**
**£11.82**
**£250.00**
**£46.82**
**£240.00**
**£10.00**
**£500.00**
**£200.00**
**£405.64**
**£617.70**
**£204.00**
**£33.82**
**£82.45**
**£38.82**
**£46.82**||||||||| |6||||||||||||| |7||||||||||||| |8||||||||||||| |9||||||||||||| |10||||||||||||| |11||||||||||||| |12||||||||||||| |13||||||||||||| |14||||||||||||| |15||||||||||||| |16||||||||||||| |17||||||||||||| |18||||||||||||| |19||||||||||||| |20||||||||||||| |21||||||||||||| |22||||||||||||| |23||||||||||||| |24||||||||||||| |25||||||||||||| |26||||||||||||| |27||||||||||||| |28||||||||||||| |29||||||||||||| |30||||||||||||| |31||||||||||||| |32||||||||||||| |33||||||||||||| |34||||||||||||| |35||||||||||||| |36||||||||||||| |37||||||||||||| |38||||||||||||| |39||||||||||||| ||A|B|C|D|E|F|G|H|I|J|K|L| |---|---|---|---|---|---|---|---|---|---|---|---|---| |1|**Bethany Evangelical Church**
**Expenditure 2024 / 2025**
**Month**
**Description**
**General**
**activities**
**gas**
**Broadband**
**electricity**
**water**
**supplies**
**insurances**
**rep & maint**
**speakers**|||||||||||| |2||||||||||||| |3||||||||||||| |4||||||||||||| |40|**August**
**Insurance**
**Eon**
**Talk Talk**
**Sunday School prizes**
**Eon Next**
**Eon Next**
**Scottish Water**
**Sewing machine for sewing Bee**
**Sept**
**Insurance**
**eon**
**Talk Talk**
**Eon Next**
**Eon Next**
**Scottish Water**
**October**
**Insurance**
**Booker**
**Eon**
**Gift to Dimitty Street Church outreach**
**B&M - Kitchen Knives & Utensils for Kitchen**
**B&M - replacement towels for toilets**
**Home Bargains - New Deep Fat Fryer for kitchen**
**Booker - Cleaning Supplies**
**Talk Talk**
**Flowers**
**Eon Next**
**Eon Next**
**Jungle Trims - Garden Tree cutting**
**Gift to**
**Christmas Appeal**
**Scottish Water**
**Nov**
**Insurance**
**eon**
**Talk Talk**
**UK2 Net - Website renewal**
**Garden Waste Permit**
**Music Stand**||**£405.64**
**£204.00**
**£29.03**
**£160.32**
**£108.94**
**£12.03**
**£149.14**
**£120.00**
**£405.64**
**£204.00**
**£33.82**
**£81.18**
**£109.71**
**£149.14**
**£405.64**
**£182.80**
**£204.00**
**£2,500.00**
**£39.00**
**£43.04**
**£129.11**
**£182.80**
**£33.82**
**£32.99**
**£81.51**
**£84.28**
**£2,000.00**
**£300.00**
**£149.14**
**£405.64**
**£204.00**
**£33.82**
**£57.60**
**£40.00**
**£14.00**|**£405.64**
**£204.00**
**£29.02**
**£160.32**
**£108.94**
**£12.03**
**£149.14**
**£120.00**
**£405.64**
**£204.00**
**£33.82**
**£81.18**
**£109.71**
**£149.14**
**£405.64**
**£182.80**
**£204.00**
**£2,500.00**
**£39.00**
**£43.04**
**£129.11**
**£182.80**
**£33.82**
**£32.99**
**£81.51**
**£84.28**
**£2,000.00**
**£300.00**
**£149.14**
**£405.64**
**£204.00**
**£33.82**
**£57.60**
**£40.00**
**£14.00**||||||||| |41||||||||||||| |42||||||||||||| |43||||||||||||| |44||||||||||||| |45||||||||||||| |46||||||||||||| |47||||||||||||| |48||||||||||||| |49||||||||||||| |50||||||||||||| |51||||||||||||| |52||||||||||||| |53||||||||||||| |54||||||||||||| |55||||||||||||| |56||||||||||||| |57||||||||||||| |58||||||||||||| |59||||||||||||| |60||||||||||||| |61||||||||||||| |62||||||||||||| |63||||||||||||| |64||||||||||||| |65||||||||||||| |66||||||||||||| |67||||||||||||| |68||||||||||||| |69||||||||||||| |70||||||||||||| |71||||||||||||| |72||||||||||||| |73||||||||||||| |74||||||||||||| ||A|B|C|D|E|F|G|H|I|J|K|L| |---|---|---|---|---|---|---|---|---|---|---|---|---| |1|**Bethany Evangelical Church**
**Expenditure 2024 / 2025**
**Month**
**Description**
**General**
**activities**
**gas**
**Broadband**
**electricity**
**water**
**supplies**
**insurances**
**rep & maint**
**speakers**|||||||||||| |2||||||||||||| |3||||||||||||| |4||||||||||||| |75|**Tesco - Biscuits**
**City Electrical - Light renewal**
**Eon Next**
**Eon Next**
**Hobby Craft - Sewing Machine**
**tesco - Food supplies**
**B & M - New mps, brushes, hoover**
**Home Bargains - curtains and boxes for Creche**
**Tesco - Food for Prayer breakfast**
**Harry Corry - Replacement seat covers**
**Eon Next**
**NCH Software - Website creation software**
**Currency transfer fee**
**Booker - Supplies**
**Scottish Water**
**B& M Linwood materials for sewing bee**
**Dec**
**Food for Christmas Meal**
**Booker - Supplier**
**Insurance**
**christmas decorations**
**Gift to Jairah Funds outreach**
**eon**
**Talk Talk**
**Eon Next**
**Christmas Selection boxes**
**Christmas Vouchers**
**Eon Next**
**Eon Next**
**Gift to Daniel Oni**
**Christmas sweets**
**Christmas Meal voucher**
**christmas food**
**60th Anniversary flowers -**
**Booker - supplier**
**Scottish Water**||**£21.00**
**£143.64**
**£87.30**
**£203.06**
**£173.00**
**£51.25**
**£94.49**
**£75.46**
**£30.00**
**£76.89**
**£27.46**
**£48.02**
**£1.32**
**£51.46**
**£149.14**
**£30.00**
**£103.77**
**£87.02**
**£405.64**
**£34.13**
**£300.00**
**£204.00**
**£33.82**
**£594.73**
**£90.29**
**£30.00**
**£114.18**
**£427.31**
**£500.00**
**£20.00**
**£13.98**
**£45.62**
**£50.00**
**£161.18**
**£149.14**|**£21.00**
**£143.64**
**£87.30**
**£203.06**
**£173.00**
**£51.25**
**£94.49**
**£75.46**
**£30.00**
**£76.89**
**£27.46**
**£48.02**
**£1.32**
**£51.46**
**£149.14**
**£30.00**
**£103.77**
**£87.02**
**£405.64**
**£34.13**
**£300.00**
**£204.00**
**£33.82**
**£594.73**
**£90.29**
**£30.00**
**£114.18**
**£427.31**
**£500.00**
**£20.00**
**£13.98**
**£45.62**
**£50.00**
**£161.18**
**£149.14**||||||||| |76||||||||||||| |77||||||||||||| |78||||||||||||| |79||||||||||||| |80||||||||||||| |81||||||||||||| |82||||||||||||| |83||||||||||||| |84||||||||||||| |85||||||||||||| |86||||||||||||| |87||||||||||||| |88||||||||||||| |89||||||||||||| |90||||||||||||| |91||||||||||||| |92||||||||||||| |93||||||||||||| |94||||||||||||| |95||||||||||||| |96||||||||||||| |97||||||||||||| |98||||||||||||| |99||||||||||||| |100||||||||||||| |101||||||||||||| |102||||||||||||| |103||||||||||||| |104||||||||||||| |105||||||||||||| |106||||||||||||| |107||||||||||||| |108||||||||||||| |109||||||||||||| ||A|B|C|D|E|F|G|H|I|J|K|L| |---|---|---|---|---|---|---|---|---|---|---|---|---| |1|**Bethany Evangelical Church**
**Expenditure 2024 / 2025**
**Month**
**Description**
**General**
**activities**
**gas**
**Broadband**
**electricity**
**water**
**supplies**
**insurances**
**rep & maint**
**speakers**|||||||||||| |2||||||||||||| |3||||||||||||| |4||||||||||||| |110|**Jan 2025**
**Insurance**
**eon**
**Talk Talk**
**Gift to**
**Eon Next**
**Eon Next**
**Eon Next**
**Gift to**
**Harry Corry - Materials for santuary coverings**
**Eon Next**
**Scottish Water**
**Feb**
**Morrisons - Biscuits & supplies**
**eon**
**Talk Talk**
**Crafts**
**hobby craft - 2nd sewing machine**
**Eon Next**
**Eon Next**
**Insurance**
**Eon Next**
**Eon Next**
**Brokers Fee for Insurance**
**Scottish Water**
**Mar**
**Kitchen supplies**
**uk2.net domain renewal 2yrs**
**Talk Talk**
**Booker - supplies**
**Gift to Ray Keilty - Egypt**
**Eon Next**
**Eon Next**
**Food for prayer breakfast**
**Home Bargains - Air Fryer**
**Insurance**
**Eon Next**
**B&Q- painting materials**||**£405.64**
**£204.00**
**£33.82**
**£500.00**
**£26.06**
**£109.79**
**£285.70**
**£500.00**
**£69.90**
**£109.27**
**£149.14**
**£55.94**
**£204.00**
**£33.82**
**£30.00**
**£223.00**
**£71.59**
**£100.39**
**£430.10**
**£511.33**
**£58.55**
**£60.00**
**£149.14**
**£77.47**
**£23.98**
**£33.82**
**£53.81**
**£250.00**
**£93.18**
**£289.36**
**£26.00**
**£72.26**
**£430.16**
**£69.52**
**£46.30**|**£405.64**
**£204.00**
**£33.82**
**£500.00**
**£26.06**
**£109.79**
**£285.70**
**£500.00**
**£69.90**
**£109.27**
**£149.14**
**£55.94**
**£204.00**
**£33.82**
**£30.00**
**£223.00**
**£71.59**
**£100.39**
**£430.10**
**£511.33**
**£58.55**
**£60.00**
**£149.14**
**£77.47**
**£23.98**
**£33.82**
**£53.81**
**£250.00**
**£93.18**
**£289.36**
**£26.00**
**£72.26**
**£430.16**
**£69.52**
**£46.30**||||||||| |111||||||||||||| |112||||||||||||| |113||||||||||||| |114||||||||||||| |115||||||||||||| |116||||||||||||| |117||||||||||||| |118||||||||||||| |119||||||||||||| |120||||||||||||| |121||||||||||||| |122||||||||||||| |123||||||||||||| |124||||||||||||| |125||||||||||||| |126||||||||||||| |127||||||||||||| |128||||||||||||| |129||||||||||||| |130||||||||||||| |131||||||||||||| |132||||||||||||| |133||||||||||||| |134||||||||||||| |135||||||||||||| |136||||||||||||| |137||||||||||||| |138||||||||||||| |139||||||||||||| |140||||||||||||| |141||||||||||||| |142||||||||||||| |143||||||||||||| |144||||||||||||| ||A|B|C|D|E|F|G|H|I|J|K|L| |---|---|---|---|---|---|---|---|---|---|---|---|---| |1|**Bethany Evangelical Church**
**Expenditure 2024 / 2025**
**Month**
**Description**||**General**|**activities**
**gas**
**Broadband**
**electricity**
**water**
**supplies**
**insurances**
**rep & maint**
**speakers**||||||||| |2||||||||||||| |3||||||||||||| |4||||||||||||| |145|**AK Vehicle**
**ak rental - fuel**
**Scottish Water**
**Kitchen supplies**
**Yearly**||**£205.00**
**£50.00**
**£149.14**
**£77.47**|**£205.00**
**£50.00**
**£149.14**
**£77.47**||||||||| |146||||||||||||| |147||||||||||||| |148||||||||||||| |149||||||||||||| |150||||||||||||| |151||||||||||||| |152|||**£28,482.91 **|**£2,425.77**
**£6,109.41**
**£401.04**
**£1,141.01 ####### £1,178.09 £4,571.02**
**£5,905.65**
**£4,850.00**||||||||| |153||||`||||||||| |154||||||||||||| |155||||||||||||| Bethalli EI7Dgelical Churrh Date April 2024-_Mar 2025 Bethan!. EJ"angelical Church Date April 2023 - ￿lar 2024 Descri tio Total Gift Aid General Dese tion Total Gift Aid General b*lante blf £23J98S3 bknee blf £11S30.62 llleome £25JSI.02 £6,932.50 £18,418.52 Ineom* £44,041.41 £19,540.00 £12,491.41 £4&749S5 £6932.50 £18,418.52 sub £67￿72.03 £19550.00 £12,491.41 expen(ll￿r £28,482.91 eIpeDdlture £44,173.10 balanee elf £20,267.05 b*l*nee elf £23J98.93 We ￿￿tIn￿d lo Ful fwne WO￿￿5 S￿e[S. We another church & Huh Tea aftetwattls thich aJ3in VA5 a vKxthvthile to our cmtth C￿nm￿￿ty. Christmas grfis *ere grven to al families a Chnstmas Meal VAS all atteThled. Prepared on behalfof the Trustees of Bethany Chjrch Apt-25 **APPENDIX 3** ## OSC **r** Office of the Scottish **Charity Regulator** ## **’ Independent examiner s report on the accounts V2** **Report to the** Assembly of Christian Brethren ( Bethany Evangelical Church ) **trustees/members of** ||**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**| |---|---|---|---|---|---|---|---|---|---| ||Assembly of Christian Brethren ( Bethany Evangelical Church )||||||||| |**Registered charity**
**number**
**On the accounts of the**
**charity for the period**
**Set out on pages**
**Respective**
**responsibilities of**
**trustees and examiner**
**Basis of independent**
**examiner’s statement**
**Independent examiner’s**
**statement**
**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|**SC009908**||||||||| ||Period start date|||||Period end date|||| ||Day|Month|Year|||Day||Month|Year| ||
01|04|2024|**to**||
31||03|2025| |||||||||(remember to include the page
numbers of additional sheets)|| ||||||||||| ||The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the
audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It
is my responsibility to examine the accounts as required under section 44(1) (c) of the
Act and to state whether particular matters have come to my attention.||||||||| ||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 with
those records. It also includes consideration of any unusual items or disclosures 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 audit
and, consequently, I do not express an audit opinion on the accounts.||||||||| ||In the course of my examination, no matter has come to my attention
1.
which gives me reasonable cause to believe that in any material respect the
requirements:
•
to keep accounting records in accordance 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 2006 Accounts Regulations
have not been met, or
2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.||||||||| ||||||**Date:**||`30/04/2025`||| ||||||||||| ||||||||||| ||||||||||| ||||||||||| ||||||||||| ||||||||||| *Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose