2025-09-30-accounts - Dawson Mission

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Office of the Scottish Charity Regulator

Charity name DAWSON MISSION Other names charity is spss Registered charity number sc 010742 Charity’s principal address DAWSON HALL CARRON ROAD FALKIRK Postcode FK2 7RR

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

1 CHAIRMAN 2 SECRETARY 3 TREASURER 4 TRUSTEE 5 ‘ | > 8 ‘ 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)

Structure, governance and management

Type of governing document

CHURCH CONSTITUTION (BIBLE BASED)

Trustee recruitment and appointment

APPOINTED BY CHURCH MEMBERS

Objectives and activities

Charitable purposes

AS FOUND IN CONSTITUTION

Summary of the main activities inenarelation tone theee net WORSHIP SERVICES GOSPEL OUTREACH TO THE COMMUNITY SUPPORTING FOREIGN MISSIONS

APPENDIX 1 Achievements and performance

Summary of the main achievements of the charity during the financial period WEEKLY SERVICES THROUGHOUT THE YEAR EVERY SUNDAY AND WEDNESDAY. INVOLVEMENT IN CHRISTIAN GOSPEL OUTREACH TO COMMUNITY

SUPPORT OF FOREIGN MISSION WORK

Brief statement of the charity’s policy on reserves NO PLANNED RESERVES INCOMING RECEIPTS FROM THE WEEKLY COLLECTION FUNDS CHURCH ACTIVITY

Details of any deficit

NO DEFICIT

Donated facilities and services (if any)

MISSION HALL IS USED BY LOCAL CHRISTIAN GROUPS BY ARRANGEMENT WITH THE TRUSTEES.

APPENDIX 1 Other optional information

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

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Signature(s)
Full name(s)
Position (e.g. Chair)
CHAIRMAN TREASURER
Date
18th November 2025 18th November 2025
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Dawson Mission
Registration Number: SC010742
Receipts and Payments Account Year End 30 September 2025

	2025	2024


Receipts
Offerings	74,501.48	83,360.2
Donations	600	900
Bank Interest	0	0
Tax Relief Gift Aid	3743.31	20,352.06

Total Receipts	78,844.79	104,612.26

Payments
Speakers Expenses	3,200	5,800
Advertising Stationery Bank Charges	50.77	75
Catering	1,105.63	1,022.01
Heating and Lighting	9,900.16	2,830.44
Upkeep of Property	0	0
Rates	0	-5,817.04
Insurance	3444.83	3,289.71
Miscellaneous	65.95	84.5
Missionary & Gospel Work	6,730	6,760
Building Expenses	34,530.74	60,450.6
Renewals & Equipment	4,536.36	5,011.52

Total Payments	63564.44	79,506.74

Surplus/(defcit) for year	15,280.35	25,105.52


Balance Sheet
Statement of Balances as of 30 September 2025

Opening Balance	43,922.84	18,817.32
Surplus/(defcit) for year	15,280.35	25,105.52

Closing Balance	59,203.19	43,922.84

Reserves
Bank	59,203.19	43,922.84

Closing Balance	59,203.19	43,922.84

APPENDIX 3

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gg wan QPP Tye
Scottish Charity Regulator
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Independent examiner’s report on the accounts

Report tothe Charity name trustees/members of DAWSON MISSION

Registered charity SC 010742 number On the accounts of the charity for the period Day

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Period start date Period end date
Day Month Year Day Month Year
to
( berto include th 2
panbece of additional sheetay
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Set out on i ia

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

Signed: Name: Relevant professiona qualification(s) or bod (if any): Address:

*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