ASSEMBLY OF CHRISTIANS ROMAN ROAD HALL TRUSTEE REPORT AND ANNUAL ACCOUNTS FOR THE YEAR TO 31 MARCH 2026 CHARITY NUMBER: SC014433
APPENDIX 1 oscr,- Penod start date Period end date Mortth Yeai To 3111 Reference and administration details ChaY narno Roglstored charity nwnbor SC014433 Charlty's prfnclpal addrnsg Romn Ro•J HaH 14 Roman Road Po•tcode 1RB Tnmtee narn• offi (ff any) not for.whol• y•ar (or body) entitled to lan Smith Treasur , Alan BTaty Janet Gocrtlall James Prentre Allison Hil 10 11 12 13 14 15 17 18
APPENDIX I Reference and administration details Nam•• of all olh•r charty tru8t•es durfng the yrlod. ll any. Ifor •x•npl•, thom wlm) r•slgn•d part way through th• financial poriod> Structure, governance and management Type of governlng I1ment Objectives and activities Charltable purposes adVanCen of r*Kin WKI lief ol pov Summary of the maln acllvltles In relallon to th88• obiKts See below in additsonal information
APPENDIX 1 Achievements and performance Summary ol the maln achI•V•n of Fr(¥n 1 Aw'l 2025 we have seen steady growth ofthe church and new th• charfty durfng the financial lIDd members added to the Church roll. We conmue to meel every Sunday for type ser¥te and 0 in thè evenirNJ for Bible teaching sessions. Ihere are youth. I&1. nn's and prayers times throughout the week. The Chu has aso hehj a number of COUnty events (Coffee mirys. fun days. days away) where a goc#J number of local IndivalS We have also been ab to and numl)er of orwisations and Hwjpiiduals with financral gifts to help encwrage them in their oulreach and The tharity a¢hie%ed al its rrw aclivibes and obiecbves. Ak actriities mentKMH1 aiM)ve organised and ran s$sful throu9hout the Financial review Brlel statemont of the charlty's polky The Trustees bekne that the le ol resttves are adeqte to continue io D•tailJ of any defictt L)onatod faditie8 and ser¥lees (rf any
APPENDIX I Olher optional information The Objects of the Church are: To promote and advance the christi Regi WKI Failh For the alleviation of poverty and sufferi¥J in any The principal activities of the Church contin1 to be: a. To provide and maintain adequate premises and facililies for Church Members and others in the community to rt as a Church of the Jesus Christ to worship almighty God our Father in the services convened for public worship, prayer. the preaching of the Word of God and Observan of the two ordinanS of Baptism aiKI the Lord's Supper b. To be a Centre of Christian Vfftness where as an Assembty of Christians. we kx)k to the Lord Jesus Christ for His leading. guiding, blessing and help so that may desire great things for G<)d and give the Lord Jesus ChTiSt pre-eminen in all things c. To provide ffinancially for the expenses of the work of ts Church and to help in the support of Christian workers at home and abroad Declaration The tru8tW8 detlare that th•y hav• approv th¢ trust•. r•port abov•. Slgnod on bohall of the charity's trwt•45 Signathve(s) FUH nanwls) Ahj i 1+1 PItIOn l•.g. Chair) 2E.6.2
APPENDIX2 Agsembly of Christians Roman Road Hall Receipts and ments accounts sc OSCR Forth• wlod n116h Charity Re8Jal(Y QI 2025 31 M•r¢h 2926 Sectioii A Slatemeiit of receipts and paymcnls R••trt¢tsd Exp•ffld4bl• P•wrnlln•nl Yotsl fund6 vr•Tht p•dod rotal furndv laot P•0d hJrK fundB A1 R•c•l Don•liry 20.050 Gronts 1.620 270 Olhw Ir 270 32316 Ai Sub 213 A2 RK•lpts from a68 Inv•strnent ul PrttW$lrom 8$8 Pt¢¢••dsftom oli7¥6mBnts A2 Svb tg1•1 Tot•1 rn¢¢¢•lS J2316 32.211 21.493 A3 Dired Ctae Exwos Cknniry. BLy1j Ryin & G88 11.131 6,891 10.003 5.752 10.0 &7S2 25 14760 Tr8WI Grts 1.on i.on 12> 300 A3Subth A4 Paym1$ r•l•tlng to aM•t and Pur¢ho88s ol fix•d Pur¢hw of inv05trnw A4 Sub IQ 37,014 J7J>14 36.254 14.761 A6 TraMf•Tr tolllroml fwKI¥ Swplu•/(d•ff¢l¢J fory••r
hPPENThX2 A¥3embl of Christians Roman Road Hall seCtOn B Statement of balances sc T1 ¢twrt B1 fvnd• 12• ••,12¢ 14,798) Cash bk ai•bld 01> •V20 Tv wr 85 Conilng•nt IlaWIIt T47111 31qn•wr IA il
sc 5 BrMkdry ofunr•th¢t•dfvP41 luwj I.¢ R•¢•lpi• z•J .1•3 ft•¢ $4rt+* 712 250 37 37.011 4nw 471• 14711 TMn¥l•rntyi (Iml kndB 14,Y•>
APPENDIX 3 OSCR ScOtth Chanty Reguknr Independent examinerfs report on the accounts Roport to th• Chaity nan Reglstsr•d charlty ' SC014433 number On the xcounts of th• charlty for the perf¢ Pwiod sLwt dae Pwiod eThJ date March S•t out ijn pag89 1to6 {nbEr to p Respocliw The cw's tnjstees we resporsbl8 for the pwarntion of the accounts in accordance responwbilitses of with th8 of the Charities Tntstee hwestm•X {Scolland) 2W5 Act aTrJ th& trust and examlner Chaities Accourts {ScotlaThJ) R[latiOnS 2( las anerwjed). The charfty truslees corfjmler that the aJit rw]uiremert of Regulation 10t1) {dl of the Accounts Regulalions does rnt apply. It is my r&8ponsibthty to ex1r the accounts as requed under seclion 44111 (c> of the Act and to state pwticular mattern have ¢ome lo my attentIn. Ba8ls of Independenl My exanination o c•)ied oul wth Regulalion 11 of the 2( Accounts 0X1n1$ slatsment "; Regulatiorn. An eXlaD leS a review of the &countiry rtords kepl by the charity aThJ a comparison of presented Alth those records. li also includes ! ¢orffjidwion of ary Unu81 items or disclosures in the cots JKI s8eks i explanations from the Iwstees coarn1rj any sh mattets. The procedwes undertaken I , do not PTovide all evKlen¢e that w)uhJ be requi in an a11 consequently, I do not exp$ arn 8j11 opir)n on given by the COunts. Indopendent examlnerfs ' In Ihe course ol my exanmnalion. matl8r has come to my attrtiOn lother than that statement I disck>Sl on attxhed page'j 9ives me re&sortJIe cwse lo believe that in Matla1 reSpt the tirwnents: to keep acCOtj reconls in &cordarKe with section 4411) (a) of thè 2005 Act and Regulation 4 of the 2C Acco5 Rjat)rts. arKI to prBPW8 COUnts thIch xco1 1th It acco1rj atml comply with Rg3ulalion 9 of 21¥J6 Accowts RJalKI ' Ixve Th)t been or 2 t thi¢h. in m attthton be dra¥ in 0er to able a proper of lo be T8h9d. Slgned: Rol•vant professlonal 4lfi¢I1or4S) or bo ML36D8. 1oasetleretslhewordslThlhetratsIfth8ydony. Ilhe[d5do9pty.soloUtknmth5fWhwth hcONtI0 your atIOn tha follo¥ng page.
APPENDIX 3 Disclosure section Only coryilete rf Ihe needs to highknjht ntero1 problems. Gfve hewe brfel detls of any it•ms that th• , oxamingr wi$ho8 to ,' dlsclos•