APPENDIX 1
Trustees’ Annual Report for the period Period start date Period end date OS C; r From 01Day 01Month 25Year To 31Day Month12 25Year
Office of the Scottish Charity Regulator
Charityname = REFORMED BAPTIST CHURCH ANNIESLAND Other names charity is known Registered charity ame SC 010397 Charity’s principal address 4 HERSCHELL STREET
GLASGOW
Postcode G13 1HR
Names of the charity trustees on date of approval of Trustees’ Annual Report
Trustee name
Office (if any) rereeince ont
pape pair appoint trustee(if any)
- JUSTIN R BEACH PASTOR 2 PETERALOGIE ELDER/SECRETARY 3. ALAN J MACGREGOR ELDER 4 DUNCAN P MACDOUGALL DEACON/TREASURER
5
6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
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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)
| ANDREWAMACGREGOR | JANUARY TILL | NOVEMBER |
|---|---|---|
| Structure, governance and management | ||
| Type ofgoverning document | ||
| UNINCORPORATED ASSOCIATION | ||
| ELDERS AND DEACONS ARE | AUTOMATICALLY TRUSTEES | |
| Trustee recruitmentandappointment | ||
| APPROVED BY MEMBERS FOLLOWING RECOMMENDATION BY | ||
| ELDERS | ||
| Objectives and activities | ||
| Charitable purposes | ||
| PROCLAMATION OF THE GOSPELANDADVANCEMENT OF GOD'S | ||
| WORD | ||
| Summary ofthe main activities | ||
| in relation to these objects | CHURCH SERVICES 3 TIMES | AWEEK |
| RUNFREEWEEKLYDROPIN | COFFEEMORNINGOPENTOALL |
|[2]
|
APPENDIX 1
Achievements and performance
Summary of the main achievements of the charity during the financial period
CONTINUE TO HOLD CHURCH SERVICES BOTH PHYSICALLY AND ON ZOOM
Financial review
Brief statement of the charity’s policy on reserves
NO SPECIFIC AMOUNT BUT AIM TO BUILD UP SURPLUS AGAINST ANY FUTURE NEEDS
Donated facilities and services (if any)
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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)
JUSTIN RANDALL BEACH
PETER ALISTAIR LOGIE
Position (e.g. Chair) / /PASTOR/ELDER ELDER/SECRETARY 4 ania 16 (/ 3/2¢
4
APPENDIX 3
Office of the Scottish Charity Regulator
Independent examiner’s report on the accounts | Report to the Charity name trustees/members of REFORMED BAPTIST CHURCH ANNIESLAND Registered charity SC010397 number On the accounts of the Period start date Period end date charity for the period Day Month Year Day Month Year 01 01 2025 to 31 12 2025 Set out on pages Teaben ctaddiionsl sheael 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. The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) 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 Charities examiner’s statement 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, | do not express an audit opinion on the accounts. Independent examiner’s _|n the course of my examination, no matter has come to my attention [other than that statement disclosed on the attached page*] 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
- to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed: Date: 1/3/2026 Name: ANDREW MCMAHON . ualification(s)Relevant professionalor bod ty ; Ot(if any):anyy, QIU UASSL Address: 19 BURN GREEN bearsden KIPPEN STIRLING FK8 3DQ
*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.
INCOME & EXPENDITURE 2025
INCOME
EXPENDITURE
STATEMENT OF BALANCES
| COVENANTS | 26963 | 30627 | CHURCH | 4905 | 9933 |
|---|---|---|---|---|---|
| OFFERINGS INTEREST |
7761 6740 |
10683 9265 |
MANSE GIFTS |
12120 4400 |
13760 1950 |
| TAXREBATE | 9493 | 8216 | OUTREACH | 1318 | 392 |
| GIFTS | 6970 | 4950 | MINISTRY | 256 | 250 |
| MISSIONS | 6950 | MISC | 61 | 1437 | |
| PASTOR | 35024 | 46740 | |||
| MISSIONS | 6950 |
| BALANCE | 31/12/24 | 300362 |
|---|---|---|
| DEFECIT BALANCE31/12/25 |
31/12/25 | 157 |
| RBS | 34294 | |
| VM | 88527 | |
| RELIANT | 85000 | |
| KINGDOM | 92384 |
DEFECIT 157
MISC GIFTS MIN FRAT 41 CILLA 800 GRACE MA 20 AEM 300 MERF 300 ROBERT 1000 TBS 300 MADEIRA 500 ALBANIA 500 BIBLEELPHIS LEAGUETRUST 300100 OAM 300
CERTIFIED CORRECT s = 9 TRUSTEE Ps Les he Log = @ 12/3/26 aupiton eeLUO CE eb - Uf 3/2¢