HEADWELL GOSPEL HALL
ASSEMBLY OF CHRISTIANS
Annual Report & Financial Statements
For the year ended
31 January 2025
Scottish Charity No SC012679

ANNUAL REPORT & FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
CONTENTS
Trustees, Annual Report
Independent Examiner's Report
Statement of Receipts & Payments
Statement ol Balances
Notes lo the Accounts

TRUSTEES. ANNUAL REPORT
FOR THE YEAR ENDED 31 JANUARY 2025
The Trustees have pteasure in presenting their annual rerM)o financial statements and the Independent
Examiner's report foT the year ended 31 January 2025
REFERENCE & ADMINISTRATIVE DETAILS
ChaTIty Name
Headwell Gospel Hall Assembly of Christrans
Charity No.
SC012679
Bankgrs
Bank of Scotland. 1 Bothwell Street, Dunfermline KY11 3AG
Independent Examiner
STRUCTURE. GOVERNANCE & MANAGEMENT
Constitution
Abbot Hall Assembly of christ￿nS was established as an independent ILKal
church in Dunfermline in 1914 During early November 2019. the church relocated lo new premises and the
name has been changed lo Headwell Gospel Hall Assembly of Chri51ians. Their current charity leg81 slalu5
is Ihal of an Unincorporated Association IUAI With their relocation. the church and hence the charty. has
r￿t changed 11$ Consirtution.. this resides within the chLtrch's propety Title Deeds.
Appointment of Trusteos
Under the Trusl Deed. all current Elders are. ex oificio, Trustees of the
church. Tfustees are appointed in a¢¢ordance with the Trust Deed at a Business Meeth'ng, not￿ of which
has been property intimated 10 members of the church
Oryanlsatlonal Structure
The Trustees are diredy responsible for the day-l04ay management of the
church building - Ils maintenance. security. safety and cornpliance. Church Elders are responsible for
overseeing the church activities pastoral care ol the members, church ordef and dI￿lPI1￿e, making
arrangements for Bible teaching and preaching, disbursement of funds lo beneficiaries ete
Rlsk Assessrnent
The Trustees have considered the risks to which the charity is exwsed.
Headwell Gospel Hall has a'child Protection Policy. and il requires all workers Invofved with children and
young people to be vetted via the Disclosure Scotland IPVGI Protecbon of Vulnerable Groups pro￿dure
OBJECTIVES AND ACTIVITIES
Since 1914. Abbot Hall had been the meeting place of local men and women who came logeltrer as a
Christ￿n church lo worship and to serve God and to have fellowship with One another sin￿ early
November 2019 we relocated lo Heat￿11 Avenue. Dunfermline, and our ObjectNes and Athvities remain
as before.

TRUSTEES, ANNUAL REPORT
FOR THE YEAR ENDED 31 JANUARY 2025
Our website slates that Headwell GosFel Hall is here for three purposes Worship, Christian
Fellowship, Bible Teaching land Pastoral Carel and Outreach. These goals continue to be mel.
Our Sunday programme is the Sunday Worship Service then in the afternoon a Bible Teaching
Service followed by a Short interval and then a Gospel Sernice. We a￿ able lo use our own lay-
preaching members and also invite visiting speakers from across Frfe and Central Scotland The
Sunday afternoon servi￿$ are recorded and the audio files are posted on our websile each week
The weekday activities continue Ihe Tuesday mid-day -soup and Sandwich" event continues
and is now well used ." homemade soup is prepared. rolls are filled, the hall Is opened and
everyone Is invrted to drop-ln and collect. free of charge a carton of soup and a filled roll. On a
Thursday afternoon we have a Prayer Meeting. There is much lo pray for- locally, nationally and
globally. In our prayer time we have much for which to thank and praise God. The Friday morning
"Toddlers Group" Is enjoyed by the youngsters with Iheir parenls. grandparents or guardians."
they have a play session, crafts. singing and refreshments The monthly 'Bite and Blethel.
Coffee Morning has been discontinued the team of helpers afe getting older and the primary
objective of giving hospitality to the local community was not being achieved The monthly Monday
"Ladies Hour" was organised over the past winter. with a variety of speakers and topics and has
been enjoyed by our own ladies and others who join them from other churches. The attendance
has kept up this past session with 24 to 30 ladies attending each month.
On Christrnas Eve. we had our regular Christrnas Eve Carol Serlice wrth a good atter#Jance of
members. their families and other friends On Easter Sunday we had an Easter Service and
Afternoon Tèa the attendan￿ was disappointing but our own members enjoyed the occasion
and the refreshments afterwards.
Our Church Membership roll has been stable over the last 12 monlhs - the members are of an
older age group. Some members are housebound. some live alone these folks are not able lo
attend the church- we do our best to visit and keep in touch with eaGh one updating them with the
church news, events and aclivrties.
Throughout the year. the church members faithfully continued their weeklylmonlhly offerings The
financial figures show the remarkable help and supi)ort thal the church was able lo give to
Christian workers. Missions and Charities
both at home and abroad. We maintain our
'Missionary of the Month" programme whereby each month we support financi311y a Missionary,
or Missionary couple working In another country by sending to them one of our Sunday Morning
collections. We also continue to pray particularly for the missionaries and their adivities during that
month.
The Gospel Hall website %w4w.headwell
os
elhall.or
.uk Is available for anyone to download
and listen to our Sunday aftemoon services The last random check. in the last week of June
2025, showed the weekly number of listeners to be 352 so there continues lo be good use made
of this facility.
Summary
We have a Fund entrtled "Building Fund" vthich comwses of furKls set asKle for
major proFety repairstimprovements requiring to te done at any bme
Resgplgs Poll¢y
We aim lo meet our exp*nses. support our own churth adIvrt￿S and then give
away all our surFAus funds to other Christian y￿rk and worker5 bcalty. In the UK or W￿10￿.
Approved by the Trustees on 16 July 2025 and signed (typed signature) on their behalf by.-
Treasurer, Elder
Trustee

INDEPENDENT EXAMINER'S REPORT
FOR THE YEAR ENDED 31 JANUARY 2025
Indepgnd•nt Examlnorfs Report to Ihe Trusteeslmembers of Headwell Gospgl Hall A8s•mbly of
Chrtstians, Dunfgrmllno. Scottlsh Charlty No. SC012679
I report on the accounts ol the charity for the year ended 31 January 2025 which are sel out on pages 6 10 9
Respectlve rgsponslbllltles of Trustees and Exarniner
The charity's Iruslees are responsible for the preparat￿n of the accounts in accordance with the terms of the
Charities and Trustee Inve51menl Iscollandl 2005 Act and the Charities Accounts (Scollandl Regulations
2006 las amended) The charity Iruslees consider that Ihe avdil requirement ol Regulation110111) Id) of Ihe
Accounts Regulations does not apply 11 is my responsibility lo examine the accounts as required under
s&ctK>n144111 I Icl of the Act and to stale whether particular matters have con* lo my attention.
Basis of Indo￿ndent Ex4mln•rf• Stat•ment
My examination 1$ carried out In accordance wlh Regulation 11 of the 20C6 Accounts Regulations. An
examinalion Includes a review ol the accounting records kept by the charity and a comparison of the
accounts presented with those recofds. 11 also Includes consideration of any unusual Items or disdosures In
the accounts and seeks explanations from the Iruslees concerning any such matters. The procedures
undertaken do not provide all the evidence that woul¢ be required In an audit and, consequently, I do nol
express an audit opinion on the y￿￿ given by the accounls.
Independ•nt Examln•rf8 Statom•nt
In the course of my examinalon. no matter ha5 come lo my attenliJn -
1. which grves me reasonable cause to believe that in any material resFecl the reqUIreff￿nts..-
10 keep accounting records in accordance with Section 44111{8} ol the 2005 Act and Regulation 4 of the
2006 Accounts Regulations, an
to prepare accounts which accord wth the accountsng records and comply with Regulation 9 of the
2006 Accounts Regulations
have not been mel, or
2. to which. in my opinion, attention should be drawn in order lo enable a proper understandiig ol Ihe
accounts to be rea¢hed
16 July 2025

STATEMENT OF RECEIPTS AND PAYMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
Unrestrfcted D•slgnated Restricted
Funds
Funds
Funds
Totsl
Total
202412025 202312024
Notè
R￿eiptS
Voluntary Incom•
Offerings
Gift Aid ITax Recoveredl
Donations
26.236.02
3,688.61
830.LKI
9,550.¢X)
36.616.02
3.68&61
36.089.60
3.924.33
Interest Incomè
46_51
4&51
49.24
Total Receipts
29.924.63
876.51
9.550.1)0
40.35L14
40,063.17
Payments
Charitable Activitie5
Gifts to Missions & Workè
Services & Activities
Hall & Meeting Rooms
Equipment
Advertising
ststionery & Literature
Sundries
26.1(￿.
4,514.51
4,162.37
1.409.18
1.066.29
504.86
160.1XJ
9.Crf)O.
35.IOQC#)
4.S14.51
4.16137
1.409.18
1,066.29
504.85
160.00
34.890.00
4,234.38
31,255 37
630.77
1,474.62
557.58
Total Payments
37,917.21
9.0(M).00
46,917.21
73.042 72
Net ReeeiptsllPaymentsl
Transfe￿ Between Funds
SurplusllDeficitl for Year
17,992.581
876 51
550.00
16.566.071 132,979.551
17.992.581
876.51
550.00
16.566.071 132,979.551
Tho notes on pages 8 to 9 fomi an integral part of th￿ accounts.
IAI..K501

STATEMENT OF BALANCES
FOR THE YEAR ENDED 31 JANUARY 2025
Unrestricled DeSIgnat￿ Restricted
Funds
Funds
Funds
Total
Total
202412025 202312024
Note
Funds ReconclllatSon
Balance as at 3110112024
SurplusllDeficitl for Year
Balance as at 3110112025
14.260.24
17.992.i81
6.267.66
3.680.67
876.il
420.C
iiO.CO
970.IM)
18.360SI
51,340.46
16.566.071 132.979.551
I1,794￿4
18.360.91
4.557.18
Bank and Cash Balancos
Cash at Bank
Cash in Hanil
6.241.07
26.)9
4.557.18
970.Crt)
11.76825
26.59
11.794A4
18,295.27
65.64
6.267.66
4.557.18
970.Tr)
18,360.91
Other As891s
Fixed Assets .
IHeadwo11 Gr)sp•l Hall IHGHII
Debtor5 . Gift Aid
137.500.00
3,(KJO.C
140,500.00
Llabllltles
The charity has no material liabilitigs. contlngent Ibabllltles or other obligations.
The notes on pages 8 to 10 lorni an integral part of these accounts.
Approved by the Trusl¢es on 16 July 2025 and signod ltypod signature) on th￿r b•half by:
reastjrer.
er
rus
ee
IA60..K1091

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2025
1. Funds
Durlng the ygar the Charfty maintained three funds for accountlng purpos•8.'
1. General Fund
2. 8ulldlng Fund
An Unrestricted Fund US￿ for thè day-t041ay running of the Charlty.
A Deslgnated Fund for funds set aside for major property
repairslimprovements andlor a future move to a new building.
A Restricted Fund u$od for Incoma given to support Missionarles worklng
throughout the world.
3. MIs8lonary Fund
2. Related Party Transactlons
The Trusteos did not raceivo any remuner•tlon during the year12023124: NIII.
Th• Tru8to8s dld not rocelvo any expenses during the yèar12023124: NIII.
3. Glfti To Ml•ilon• and Workors
No.
Amouni £
202412025 202312024
li.4￿.
13,140.CQ
14.7ty).00
12.95000
26,1￿).00
26.01)0 00
20241202S
18
38
2023r2024
25
35
60
To Organl8atlon•
To Indivldualj
56
Oryanl$•tlonJ'.
Glfts to organl8•tions . Some worklng abro•d eg L•b•non
war r8118f, buildlng nèw churches. Others In the UK and
•broad pr••¢hlng •nd t￿ChIrt9 th• Word ol God.
Indlvldual•'.
Glfts to workern bJsed o¥ersoJ¥ as wèll as thos• trnv•lllng
In tho UK Jnd abroad prg•chlng and teachlng tho Word
of God.
3. Glfts To Ml•slonarle•
No.
Amount £
202412025 202312024
202412025
2023r2024
To MlsslonarSe•
12
12
9,000.00
8.800.00
Glfts to MlsslonarSos working abroad
4. Servlees and Actlvltl05
202412025
202312024
Caterlng - General
Echoès Internatlonal l Lord's Work Trust
Speak•rs' Trav•1 Exp•nses
Mu$l¢ Copyrlght Li¢enc¢ ICCLII
Wino
Dlsposabl• Comrnunlon It•ms
2,616.32
950.IXI
605.00
148.00
2,179.97
i.100.￿)
600.00
142.IXI
114.24
159.67
80.95
52.74
Total
4,514.51
4,234.38
IA120..K1791

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 202S
5. Hall and Me•tlng Room•
202412025
202312024
Heatlng & Llghtlng
Insurance
Gas 8oller Mtce Contract
Flre Equlpfflent Servlct
Mlsc
2,746.46
1,081.97
239.88
2.579.73
1.030.07
239.88
138.40
80.00
62.47
31.59
Renovatlon of Kltchen & 3 Toll8ts '.
Renovatlon Work + Sanitsry Waro
Kltchen . Supply + Installation
PlumbSng l Floorlng l Decorating
Hatch Rollor Shuttgr + In$tallation
Va￿0￿5 Items Water Boller +
In8tallatlon, Frldge, Tollet Mlrrors.
Clo¢k
9,558.63
8,679.01
6,980.70
936.
1,032.95
27,187.29
Totsl
4,162.37
31.255.37
6. Equlpm•nt
202412025
202312024
Foldlng Staekabl• Cttalrs1321
Loft Floorlng for Stackable Chalr8
Audlo & IT
Mlni Oak 8ook¢a•e
Extsrnal Weatherprool Po¥t•r Box
Hallway Carpet Runner l Firedoor Mat
839.40
27.95
451.88
89.95
496.83
85.94
48.00
Total
1.409.18
630.77
7. Advertl8lng. Statlonery & Llt8raturè, Sundrf••
202412025
202312024
Advertlslng
Statlontry & Lltorature
Mlsc124125 4 item8 IFlor•l Trlbut?81I .' 23124 Nll
1.066.29
504.86
160.00
1.474.62
557.58
8. Movements 8ets¥een Fund*
3110112024
Receipts
Payments
Tran•f•r• 311011202S
Unrestrlcted Funds
General Fund
Oe81
nated Fund•
Bulldlng Fund
Restrlcted Funds
Mlsslonary Fund
Total Funds
14.260.24
29.924.63
37.917.21
6,267.66
3,680.67
876.51
4,557.18
420.00
18,360.91
9.550.00
40.351.14
9.oon 00
46,917.21
970.
11,794.84
No transfern were made durlng 202412025
9. Flxed A88ets- Abbot Hall IAHI ond Headwell Go¥po1 Hall IHGHI
AS notlfied in pr9¥iou¥ reports, th* Charity rolocatod In November 2019 to our present premi¥•8 at Headw911
Go¥wl Holl IHGHI. Thg rnarkèt valuation thon was £120.000. CoThsiderable upgrading work ￿ suhoqwntly
Garrlfrd out in previous firl&rt¢l81 yo¥r* In ordor to bilng the promi606 up to current standardo.
It has therefore been a¥sumed that the current mark•t valuatlon of HGH would now be of the ordor of £137.$00.
H8adw811 Gospel Hall IHGHI is prvdently insurfrd for lh• ￿1n$tatement valu8 of £531.000.
IA186.-k2531