2025-08-31-accounts - Netherton Methodist Church

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

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APPENDIX 1
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Day Month Year Day Month Yea @SC R Period start dete to end date . rom 0 1 09 2024 ° 31 08 2025 Scottish Charity Regulator Office of the Scottish Charity Regulator

Charity name NETHERTON METHODIST CHURCH Other names charity is known by Registered charity number SC 010300 Charity’s principal address clo 28 MONTGOMERY CRESCENT NETHERTON WISHAW Postcode ML2'0DH

Names of the charity trustees on date of approval of Trustees’ Annual Report

Trustee name Office (if any) ater wa cerayear (orappointbody trusteeed(iftoany) 1 MINISTER METHODIST CHURCH UK 2 MINISTER METHODIST CHURCH UK 3 MINISTER METHODIST CHUCH UK 4 MINISTER METHODIST CHURCH UK 5 MINISTER METHODIST CHURCH UK 6 CHURCH SECRETARY NETHERTON CH@RCH COUN 7 CHURCH TREASURER NETHERTON CH@RCH COUN 8 PASTORAL SECRETARY NETHERTON CHYRCH COUR 9 CHURCH STEWARD NETHERTON CHURCH COUNt 10 CHURCH STEWARD NETHERTON CHYRCH COUNCI 11 CHURCH STEWARD NETHERTON CHURCH COUNCI 12 CHURCH STEWARD NETHERTON CHURCH COUNCI 13 CHURCH STEWARD NETHERTON CHURCH COUN 14 BOYS BRIGADE CAPTAIN NETHERTON CHURCH COUN 15 GIRLS BRIGADE CAPTAIN NETHERTON CHURCH COUN 16 BOYS BRIGADE OFFICER NETHERTON CHURCH COUN 18 LOCAL PREACHER NETHERTON CHURCH COUN 19 NETHERTON CHURCH COUNCII NESHERTON+ CU 2c Council

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APPENDIX 1
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Period start date Period end date
Day Month Year Day Month Year
From 01 og 2024 To 31 08 2025
Scottish Charity Regulator
Office of the Scottish Charity Regulator
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Reference and administration details

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Charity name NETHERTON METHODIST CHURCH
Other names charity is known
by
Registered charity number $C010300
Charity’s principal address clo 28 MONTGOMERY CRESCENT
NETHERTON
WISHAW
Postcode ML20DH
Names of the charity trustees on date of approval of Trustees’ Annual Report
Trustee name Office (if any) saaeramaie, bias appointName(obeyoftrustee peoi (if any)
21 NETHERTON CHURCH
COLUINGH
22 CAL PREACHER NETHERTON CHURCH
COUNCH
x NETHERTON CHURCH
COWINICH
COUNCH
a5 NeTtHeRtonw CHueCcH
COUN Gi
40°
47
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 Dates acted if not for whole year
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Structure, governance and management
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Type of governing document

Trustee recruitment and appointment = THE CHARITY TRUSTEES ARE MEMBERS OF NETHERTON METHODIST CHURCH COUNCIL AND ARE MAINLY ELECTED TO THE CHURCH COUNCIL BY THE CONGREGATION. IN THE CASE OF SOME SPECIFIC OFFICE HOLDERS THESE MAY BECOME COUNCIL MEMBERS THROUGH INVITATION FROM COUNCIL TO HOLD OFFICE.

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|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Objectives|and|activities| |Charitable|purposes|ADVANCEMENT|OF|RELIGION| |NETHERTON|METHODIST|CHURCH|HAS|A|RESPONSIBILTY|FOR|ITS| |NEIGHBOURHOOD,|INVOLVING|EVANGELISM,|SERVICE|AND| |PARTICIPATION|IN|THE|LIFE|OF|THE|COMMUNITY|AND|CO-| |OPERATION|IN|WITH|THE|STATUTORY|PRIVATE|SECTOR|AND| |VOLUNTARY|AGENCIES|SERVING|HUMAN|NEEDS.| |WHERE|POSSIBLE|IT|ENGAGES|IN|THESE|ACTIVITIES| |ECUMENICALLY.| |Summary|of the|main|activities|1.ENSURED|THE|CARE AND|SUPPORT|OF THE|MINISTERIAL STAFF| |in|relation|to|these|objects|IN|MATTERS|OF|WORSHIP,|LEARNING|AND|CARE|(PASTORAL| |WORK),|SERVICE|AND|EVANGELISM.| |2.CARRY|OUT|ALL|NECESSARY|MANAGEMENT|AND|MAINTENANCE| |OF|THE|CHURCH|PROPERTY,|PARTICULARY|IN|RELATION|TO|THE| |CHURCH|BUILDING|AND|THE|ITEMS|HIGHLIGHTED|IN|THE| |QUINQUENNIAL|INSPECTION|REPORT.| |3.CONTINUE|TO|REVIEW THE|CHURCH|MISSION|POLICY|

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APPENDIX 1 Achievements and performance

‘ Summary of the main achievements of NETHERTON METHODIST CHURCH IS RESPONSIBLE FOR THE the charity during the financial period =EFFECTIVE LOCAL DEPLOYMENT OF THE RESOURCES OF MINISTRY WHICH INCLUDES PEOPLE, PROPERTY AND FINANCE AS THESE RELATE TO ITS NEIGHBOURHOOD AND LOCAL COMMUNITY, SERVED BY THE CHURCH INCLUDING SCHOOLS, NURSERIES, COLLEGES AND ECUMENICAL WORK IN THE AREA.

ALSO FOR THE PROMOTION OF UNDERSTANDING AND SUPPORT OF THE WORLD MISSION.

Financial review Brief statement of the charity’s policy CHURCH FUNDS (UNRESTRICTED GENERAL FUNDS) UNDER THE on reserves STANDING ORDERS OF THE METHODIST CHURCH, THE LOCAL CHURCH IS REQUIRED TO MEET FINANCIAL OBLIGATIONS IN RELATION TO THE SUPPORT OF MINISTRY. THE MAINTENANCE OF THE CIRCUIT PROPERTY AND CONTRIBUTIONS TO DISTRICT AND CONNEXIONAL FUNDS AND OTHER INDEPENDENT CHARITIES — ALL THROUGH GIVING AND FUNDRAISING OF THE LOCAL CHURCH THE POLICY IS TO HOLD A WORKING CASH FLOW OF SIX MONTHS EXPENDITURE AT AROUND £30,000.

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Details of any deficit

Donated facilities and services (if any)

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APPENDIX 1
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Other optional information

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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. Chair) MINISTER

Date | ve \o SG

26/09/2025, 12:06 3a27354be924ccabce2e1fb257b088e2.jpg (851« 1101)

APPENDIX 3 Report to the trustees/members of

independent examiner’s report onthe accounts’ Chanty name . Netherton Methodist Church

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Registered charity SC number 010300 On the accounts of the Period start date Period end date charity for the period Day Month Year Day Month Year 01 09 2024" 31 08 2025 Set oUt on pages renben Sladduicneiposms

Respective the charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner = Charities Accounts (Scotland) Regulations 2006 (as amended). 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.
Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner's statement Regulations. 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, | do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

_|n the course of my examination, no matter has come to my attention [other than that disclosed on the attached page*}

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

to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed**:

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AS
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Name:

Relevant professional qualification(s) or body (if any):

Address:

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

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’
sc 010300
CC Receipts and payments accounts
owt Sn cnc A | A ( (A (“SE | (ACR | SR
Section A Statement of receipts and payments
Unrestricted Restricted enn be is Total funds Total funds last
funds funds funds funds current period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ tb nearest [£]
Al Receipts 63704 63704 -|{ 67353
Legacies | |
lcrnts | a
Receipts from fundraising activities | 1295 | 1295 - n217
GrossIncome tradingfrom investments receipts, other than| a |ee
Gross receipts from other charitable | [155] =
activities
A1 Sub total} = =| we| ee eee
A2 Receipts from asset &
investment sales
[Proceeds from saleoffixed assets | | | [|]
[Proceeds from sale of investments | | [|]
A2 Sub total]| TT
A3 Payments
srs ang pamens | |
jnvesmentmanagerenisoss [| ee | ee
Payments relating directly to charitable 1295 1295 || 1217
200
a oil|
a
a
a ee| |eae
A3 Sub total son cae
A4 Payments relating to asset and
investment movements
ofredassas
Purchases
ofimwesinenis
Purchase
Ad Sub total||
As transtersto/ trom funds [I CO
28988 - 28088 =e
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g¢010300

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Section B Statement of balances
sas “ aa Restricted funds Expendableendowment endowmentPermanent i 7 ay Total last period
funds funds ai
ee _ — _to nearest E to nearest £ to nearest € to nearest £ to nearest £ to nearest £
B1 Cash funds i ash and bank balances
E plusrplus // (deficit)(deficit) sheshown onat receiptsstart ofts yearandand | 48955o. - i | 7 said]| aia |———48955- lf| 30870—— ]|
payments sccout 28988 | | 28988- | 18085
| Cash and bank balances at end of year ] 77943 - =es| | | |77943-s | |48955 -
Agree balances with recespts and payments
Fund to which asset belongs Market valgation Last year
La ia —— wt nae to nearest 2 to nearest £ =
B2 Investments [-— a bine ——— SS=ja [ { ‘ ——|
-+-————$_ —— = $$ —— + $$ —$—
———| neeeeeceaaas |ones| | Ean
— — — } ——+ 4 |
__j| |
Fund to which asset belongs Cost (if available) CU"Tentavailable)valve (if Last year
to nearest £ to nearest £ to nearest £
B3 P — — -— — — ——+ 1 — 1
— = - jp
Other assets | } i — Z aa [ — | } _ |= } - —+—|| ||[ — 4
Tf]
\ - — +| : | + 4+ +| 4
Fund to which liability relates Amount dee Last year
B4 a ee ——— So neareogt to nearest £
Liabilities [ |
| b+ --— ~- -+ —EEE 7]
fa — ~ a ——— | — =
|
Total
Fund to which Hiabitity relates Aenvomh Gap Last year
(estimate)
to nearest f to nearest £
B5 Contingent liabilitiescea |}Se— ———— — ee— ——— - ———+—jNSi ee|+ — 4{
Signed by one or two trustees D f
on behalf of all the trustees Signature” Print Name approvame ,
fia ser
Please note - OSCR will accept digital or typed signatures
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APPENDIX 2

SC 010300

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Section C Notes to the Accounts
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C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) Type Individual / Number of grants £ of activity or project supported institution , / a— Total C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) xX Authority under which paid ¢ C3b Trustee remuneration - details C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) p 4 Number of £ trustees C4b Trustee expenses - details

Transaction Balance amount (£) outstanding at Nature of relationship Nature of transaction iod and (£ C5 Transactions with trustees and connected persons

C6 Other information

APPENDIX 2

$¢010300

Additional analysis (1)

Analysis of receipts and payments

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1 Donations
ee Restricted funds endowmentExpendable endowmentPermanent Total current Total last period
funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ tonearest €
PYeee es|eeeee
pe ae |a
Total 63704 - a63/04 -| | i167353-|
2 Grants
Unrestricted Restricted funds Total current Total Jast period
sta £ to nearest £ eos to pearest £
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2 Grants

3 Gross receipts from other charitable activities

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||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Unrestricted|Expendable|Permanent| |funds|Restricted funds|endowmentfunds|endowmentfunds|Totalperiod current|Total fast||period| |to nearest|£|to nearest|£|to|nearest|£|to nearest|£|to nearest|£|to dearest £| |EE| |P|| ||_.2| |{Lie| |fo| |;|[eI]| |}|[|]| |Le| |4|Payments|relating|directly|to|charitable|activities| |Unrestricted|erpendams|renranent|Total current|i| |funds|Restricted funds|endowment|endowment|period|Total last period| |to|nearest|£|to|nearest|£|to|fundsnearest|£|to|fundneare|s|t|£|to|nearest|£|to n@arest£| |||PROPERTY|EXPENSES||||[6680]|||6680|-|[171846|| |BENEVO|UND|||[200]|-||| |GENERAL| ||aSEM|FUND|||,|2081|||[2081]|-| |300|[1453]||| |ltnese:||ere|ae ||[ee]|a| |a ||a ee| |a ||a |ee| |ee ||a ||ee|ee| |a»|Po| |a |erent|a ||ee:2| |ee ||ee |ee|

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APPENDIX2

sc 010300

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Additional analysis (2)
5 Breakdown of unrestricted funds
Total Total
unrestricted unrestricted
funds funds last period
Receipts _
Legacies
GrantsReceipts from fundraising activities 7 rs |eee|
Gross trading receipts "
[buildingsRents from land& buildings PS ;
a es | [J] |- — |
Subtotal f= JD =a
Receipts from asset & investmentsales 7 _ ee - ———
Proceeds from sale of fixed assets : - —
Proceeds from sale of investments Bll i
Sub total
Total receipts a
P s
Expenses
Gross for fundraising acivibes a | [$s
trading payments rs | [
Investment management costs | SY
a | =
Audit/ independent examination |essd | fs ee|Yt a)
Preparation of annual accounts
CO P| fd
Subtotal |__oven=} T=] aES | 5esee | |eeee
Payments relating to asset and investment
Purchasesmovementsof fixed assets _ |
Purchase of investments Sub total _ j|
Total payments A: |SE| [SE] C=]
Transfers to (rom) funds a| | | | |
Surplus / (dei for your SS |ES| [|]
Nature and pu of funds _ _ 7 oo : = —-
| antral Fontisued. Boad Maung Account ino Urpeoteeted @atcourck
offero } highs Enon Nokmal rate of urforrot. where oth qrauc
cor RR made iwithort penalty.
The CWcurt Anrveremat are parc £10 Hun aclowrt o
fas (4 Be
The Virgin Money Bonk Account > G Gensel accourt
mot wm vaed for the Paymert of, doa, to ay QOCPCADLD.
acumed by the Chou ch e's bales out itr noFmae rol
activua = 0 b&g olor an pw he Matkodint hiv
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APPENDIX 2

sc010302

Additional analysis (3)

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6 Breakdown of restricted funds
Total restricteg/ Total restricted
funds funds last
period
Receipts
Donations _ . = _ | 7 ae:
legates ee W i
Grants _ ee
Receipts from fundraising activities _ _ = {| =
Gross trading receipts . 7 / |
income from investments other than land and
buildings ee
RentsGross fromreceiptslandfrom& buildingsother charitable activities_ - :
subtotal [JCIZ
Receipts from asset & investment sales
Proceeds from sale of fixed assets_ | Sf | _ = _ 7
Proceeds from sale of investments | f/f | ™
Sub total |sfisl
total receipts [-J( I [EI)] Z
Payments
Expenses for fundraising activities 2
Gross trading payments _ J __| J
Investment management costs - ; YY
Payments relating directly to charitable activities | 7 7
Grants and donations / ;
- Audit / independent examination / |
Preparation of annual accounts / |
— a—— —— — -—t
Subtotal [FCSSdCE
Payments relating to asset and investment
movements a ee ee _ ee 7 ee
PurchasesPurchase ofofinvestmentsfixed assets— - _ -
Bub total
roph payments [J (J [7 I 7
net recepes (payments) [——] (JJ DI
rpwus/ (dete tor year [— (JTd
Nature and D: offunds _ a ee a
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Netherton Methodist Church

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Balance Sheet
1 September 2024 to 31 August 2025
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General Account

Income	£	Expenditure	£
Sunday Offerings	46,562.47	CircuitAssessments	28,650.00
Gift Aid	8,243.70	AllWe Can (Harvest)	190.00
Sunday Teas	987.97	Food Bank (Alternative Christmas Card)	160.00
Gift Day	2,160.00	Easter Offering	218.00
Donations	910.00	Action for Children (via Morag Fowler)	627.13
Donation (Needles and Pins)	300.00	Action for Children (via Glasgow West)	100.00
Donation (Table Sale atAuchlochan)	120.00	Prayer Manuals	49.80
Donation (Souper Sundays)	293.00	Gift to Jill andAndrew Baker	295.00
Donation (Boys’ Brigade)	100.00	Gas and Electricity	1,710.91
Donation (Nursery)	40.00	Church Cleaner	3,144.00
Donation (Italian Night)	181.38	CCLI Licence	320.72
Donation (Craft Sales and Books)	249.00	Cleaning Gutters	190.00
All We Can (Harvest)	190.00	Accessible Survey	130.00
Food Bank (Alternative Christmas Card)	160.00	Church Insurance	1,184.53
Easter Offering	218.00	Communion Wine	49.50
Action for Children (via Morag Fowler)	627.13	Piano Tuner	78.00
Action for Children (via GlasgowWest)	100.00	Weedkiller	128.88
Prayer Manuals	49.80	Cleaning Materials	185.33
Gift to Jill and Andrew Baker	295.00
Donation (Funeral)	100.00
Hall Let (Party)	55.00
Scottish Power (Solar Panels)	767.63
SSE Refund	2,274.05
CFB Interest	1,445 35
	-£66,429.48		£37,411.80
Benevolent Fund
Income	£	Expenditure	£
Offerings	169.44	AllWe Can (Gifts)	200.00
General Account	£	Benevolent Account	£
Opening Balance	47 838.19	Opening Balance	841.42
Total Income	66,429.48	Total Income	169.44
Total Expenditure	37,411.80	Total Expenditure	200.00
	£76,855.87		£310.86
Total Balance at 31 August 2025	£77,166.73
Bank Accounts	£
Current Account (Virgin Money)	37,235.12
Central Finance Board	39,931.61
	77,166.73
Investment Bequest (TMCP)	12,574.86
Total	_£89,741.59

Note: £9,550.00 for August Assessment will be paid in September this year due to the Single Circuit