Ferniehill Evangelical Church Trustees, Annual Report and Itccounts for the year end•1 31.0322 Scottish Charity Number SC014446 ContaLi addi'ess Recruitment and a intment of TnLStees The church trustees are the current elders of the church, excluding any employee. which are appointed acrdIng to the constitution and ratified by the members of the church. vernin documen The church is governed by the elders and its puryx)se and administration arrangenkents are detailed in our constitution. Charitsble Our pUryse as a charitable organisation is for the advancement of the Christian faith IK)th in the itnmediate community of the church and SUPFM)rtin8 individuals and projects overseas. vities In the past year the easing of Covid restriction5 has meanl a return to in person activities within the church building and community. The parent and toddler gup returned to weekly Thutsday morning groups with a regular attendance nf around 20. Th¢ kids. club was re-established on a fortnightly basis on Friday aftern(Trons with a variable attendance of 8-20 primary h0o] children. There was a summer outing and Chrisknas event. Messy Church on the third Saturday of each month Tetumd to in-person with a very variable attendance on a Saturday morning. At Christm&8 a finaI event wds held tn view of the planned building work starting aod a drop in numbers. The regular teenage club for the community. called B1&8L nioved to a fothightly Friday evening slot with a rcgular attendance of 15 or above. The club is open to all and h&8 b¢en a real optthunity for youngsth in the coDMnuuity to meet in a safe
space, learn skill4 have fim aThl explo some of the i&%5 affecting tnagerS I(lY and more widely. I l am 2nd a communion service was held on a forthightly b&sis in the evening. The midweek homegroups return to in.wn attenth with alternate week prnyer meetings taking place via Z4X)m. Along with other churcks we continue to surny)rt the Food Bank based at the Tron . Moredun as well as providing a team for the Edinburgh Care Van regularly throughout the year. The income of the church continues to come from the geller0 giving of its meml and we continue to giv¢ regular SUp)rt to rnissionarie& mi&8ionary organis&tions and overseas charities involved in humanitarian work The building Project contract was sId in January 2022 to commence in April 2022 with Clark Joiners perfornling the construction work with GLM architects providing the project management. The application proce for opening a bank account for Ferniehill Evangelical SCIO w&s a lengthy process but eventually achieved. It is anticipated that the winding UP process of Fernsehill Evangelical Church wtll k complete by the end of the n¢xt financial year and the charity WAII operate as a SCIO. Trustee remuneration and ex The trustees did not receive any remuneration or expenses durin8 the year. rinished her contract with Ferniehill in July 2021 as planned. At present ere are iio employtts although it is OUT intention to employ a full-time pastor and the search for a suitable candida* has kgun. Reserves There is a substantial amount of fill)ds in the building fillMI but il is anticipated that a Sured loan may be required. on their lhalf ID," Lov. 2022
APPENDIX 3 OSCR kottish Charty WL Independent examlnerfs report on the accounts R•glster•d charlty SC o i tLE6 number On th• xcounts of tho PeriLKI start dato Gharlty for the porllxl ,' Period end dats jrth Y•w Y8Ar OLtr I laii c)3 IdLL 84¢ out on pa Rosp•ctlvo rospon8lbllttles of tru•t•os and •xamln•r The chantys IrUS are ros1b19 for the preparntion of ts accounts in accordance vAth temis d the Charflies arKI Tnjslee Investment (Scotsndl 2fl)5 Act and the Chilies ActsJJnts {Seotland) Ragulations 2006 las amgndedl. The charity truste88 conslder that the a111 requlrement of Regulab"on 10{11 Idl of the A¢counls Regulallon$ does not apply. tt is my resFrf)nSi"lity lo examine Ihe accounts as required under sectbn 4411) {¢) of the Atl and to stale %hethw particular matters have come to my attention. Ba818 of Indepondont My examtrvknn is earned out In 8c(#xdance 7hlth Rogulatw)n 11 of ts 2006 0)Unts examlnee8 ststement Regulat. An exaxinabon IrtIleS a reTrlew of the aco)unting records kept by the charity and a comparison of the &cwnts prnsent8d with those rocords. It also indud08 ¢clderal10n of any unusual rtems disc)sures in the accounts and seeks eXF4analton8 from Ihg trUstS conceming any 8uch matters. The prowlureg underlaken do not provide aw the eVmjer that would be Ured in an audrt and. Consequantty, I do not express an audit opinKJn on the view grvon by the aca)unts. Ind•p•nd•nt 9xwn1e9 In the cour86 of my examinatmm. no matter has ctrn to my attenlM)n [other than that statsm•nt disck)sgd on the attached pagel Ich gives me r8a8cThbl8 Gguse to bekn that In any maiarfal respect the requwamgnts.. to keep aCC(g rec( in arxordarKe wilh soctK)n 44(1> (al of the 2Th)5 Act and Regulatb)n 4 of thè 2006 Arxounts Regul8tM)ns. and to preparn acc(MJnts accord wlth the accounting re¢d$ and ¢omply wllh h8ve not been meL or 2. to Ythth. in my OFxr(ffi, attankn sh¢xthl b8 draym in Order to enable a oach&J. Slgnod: Name: Relevant profgsslonal qualHlcatlon{sl or body (Irany): Z7//z Address." 'Pkne ddÈta the v) th8 thL'y d)tKA awy. 11 ts (k• 44Ay. 4¢1{110 mi*s cLw•to yow thti)n on the
APPENDIX 3 Disclosure section Only complets rf the examlner needs to hlgNight material woblems. Glv• hern brf•f details of any ftems that tha •xamln•r wishes to di¥close
Ferniehill Evangelical Church Recel and yments accounts SC014446 Scottish Chaity ReguOr 31 Section A Statement of receipts and payments ExpendJbke PerMaThI Totsi funds Total la#t p•rfod Alft 97,181 d•nd acawibtys Al Sub totsl 1711 231.310 2 fvom4•11 A2Sub fOtsI J1 171 231,811 IOm5 36,360 1&124 13.JST Pwr4¢Krt clann1 11017 4292 Purcasesarfj ass4ts Purthue ofinTrMJtsnent A4 Sub to 19.017 14ZTS 4).414 14810 197324 A5 TramfBrnto1(fr)knth 14761 171%T1 f97.Z24
Fernlehlll Evan Section B Statpment of balaiices ellcal Church SC014446 f71JTI 1•7J24 017,QQQ 84 t)•tslls Dltsof
Femhhill Evangellcal Church Section C Notes to the Accounts SC014446 C1 Nathre ¥nd of nrls (rnayts st818do an&tyws oflufftts thsheets) Typo ol acknvity or projoct 8UPPOrted C2 Grnnt• Caa Tru•ts• v#mun•r•llon Authority under which pald C3b TnMts• Y•mun•r•tlon. d•tsl C4b Tru•t•• •xp•nM•. d•tsll• Nature of relatlonshi Naiur8 gf transaction C6 TrnnM¢tlon• wlth tru•ts and connethd person• FEC OSCR2021.22.th11th5
Ferniehill Evangelical Church SC014446 Additional aiialysis111 171•16 212 Ta*1 Toill Trf 1.122 3.21J t,737 Toi41 32.SQ2
APPEpfAX2 F•rnlthS11 EngelIcal Ctsur¢h SC014446 Additional Jnalysis121 Tiiw R4*•frn l¥dXb 47.lJ37 14• 1W7 14610 I14 14 JlJ17 H7•1 f4ni 17A17
F•mlehlll Evanwlcal Church SC014448 Additional analysis131 Gro 34972 17 14 In.671