'APPENDIX 2 osc Clyde Valley Christian Centre Receipts and Payments Accounts SC014944 For the period oi 2024 31 MaT¢h Section A Statement of receipts and payments Unrestricted lunds E4xndable Restricted funds endowment funds Permanent endowment Totsl funds current period Total funds last period n¢a¥tst£ to naarnst£ n*ar¢st£ Al R¥ei t)onal￿5 21.050 21.050 18.644 Lggacios Grants Reeèipts from fvndraisEng activrti&s Solar elgclricty generntion In¢ome from InvÈstmÈnts athw than land and buildings Rents from land & buildi￿S Refunds ulil¢ti95 5,527 6.$27 S.680 3.136 967 5.138 967 13.170 2,735 Al Sub tolal 50,680 30,680 38,230 A2 Recelpts from asset & Investment sales PveGeèds from Sale of r￿ed assets Prcteeds from sal¢ ol invèslmgnt8 A2 Sub lot 8.621 8.521 8,S21 8,621 $9.201 39.201 38,230 Aa payMe￿t5 Expenses for lundraislfig acti￿11 Gross trading paymorit Invgstm•nt managemgnl Payments folaling dlrqctby to charltab activities Qrants and donations 10.170 10.170 12.487 32,706 31706 32.378 Goveman¢e ¢￿ts. Audft I bnd•pend¢nt •x4mination Pr•ion of #nnu41 •e¢ounls Legal ￿$ts Olh•r 360 A3 Sub £01 43.236 43.236 4&226 A4 Payment5 ￿1*11￿9 tv assel and investment m4w•ments Purchases Off￿@d assets Purchw of invgstmgnts A4 Sub io 412S6 4&226 (40￿} 4035 (6.997) A5 Transfers to l (from) lund5 621} 18.521) Suq)lusl{defici4 foryear 12.5W. 12, APPEP4CLX2 Clyde Valley Christian Cantre SC014944 Section 8 Statement ol balances E￿n￿ble iunds Total ¢Ufrent ptnod Totyi tast t##•Jff•stt Bl Gash fund$ Calh ¢nd hJnktol*nEe6at Étart ofy•ar 9.1 16.697 Suipk¥l{deficrtlshrthn on rx¢lpts • Paym￿t8 TTrnstsr to Ir￿VrEnt {K￿U￿t 112,5501 1499n b•Hk i￿*￿¢0$ at*nd ol 70¢ a￿(A￿t Number•1 C4b Truste• expenses - detalls vehicle uee reimbur6rnent 1,588 ￿5￿t￿re of rn-Itii)1oni F4-liir? of trano4LtiorF od gnd C5 Transaclions wlth trustees and conne¢ted persons C6 Olher inf0M￿On 25C618 R&P 202*25 k¢ounts l tknmber 2007 IPENDLX2 Clyde Valley Christian Centse SC014944 Arjdltional analysis111 Analy$l$ of re¢etyts and payments 1 Donatlotss ilnTUtthctÈd fund& ExpEnd*> R¢sttht¢dl¥nds •ndowmrrrt T•ial ¢utM)t fvndÈ perfod tono¥&st£ D¥4St¢ noar&st£ tonbar•st£ Fre6wII OfftsTi Gift AKI Cl•imed 14q56 46$8 2 Grants ljntestrtv ft¥tsffi£ttd fundl Totd I 1on•ar•5tE Totsl 3 GM88 recelrtsfrom othereharttableadivlttes tlnr•thctod Exp•rJdaty P•mtan•nt A•slrtd•d f¥n45 T•tal Yotsl l•at od Ivnds I￿n￿8 T*)tal 4 Poymmts relatlng dlTecttyto cha¥itable •ctlvllle$ Unr•otrlthd Exp•nd&tsl• •ndovAn•nt fuD¢tg ID￿•s1$ P*mi¥n¢nt R•strftt•df¥n4¥ Tof*¢uN•nt Pvtrio tt4rnar##t£ 1 Church mIn￿rIeS 2 Prop8rty M8inlenan* & RunN1ng C05t4 S Managgment & Admlntstration 4 Acc4untont & LepBI S F￿8 SubscnptK)ns ¥d.379 9.418 420 739 25W8 RaP2o242Sknty￿pthl1￿￿aI rx¢e&{1) APPENDIX 1 oscr,- Period start date Month Year Period end date ' Month Year Day 01 April To 31 March 2U Office of the Scottlsh Charity Regulator Reference and admin.Istration details Charity name Other names charlty is known by Raglstéréd Charity mimber Charity's principal addrass Clyde Valley Christian Centre '. SC014944 Names of the charfty trustsgs on dats of approval of Trustses, Annual Report ¢)ffice rrf qny) N•xe Df pètso (Or b￿y) eh* to not for YthOl• yèar 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration details Names of all other charity tfustees during the period, if any, (for example, those who resigned part way through the financial period) Mame i>ates athd If not. itit*whok y¢ar structure, governance and management Type of governing document The centrè was èstablished by Trust Deed in 1984 and is governed by its constitution. Mthich sets forth the basis of membership, pradices and operations, The centre is recognised as a charty by the HMRC Charities and as a resu there is no liabilty to taxation on any of its income. Trustee recruitment and appointment Trustees ar8 appointed by membership at the Annual General Meets'ng. Objectives and activlties Charitable purposes The objects of Clyde Valley Christian Centre ar& To advancè the Christian faith lin accordance wrth the Statement of Beliefs] such ways and in such parts of Scotland or the world as the Trustees from time to time may thinkfrt. B. To advance Christian education in such ways and in such parts of Scotland or the world as the Trustees from time to time may think frt. C. To relieve and prevent poverty and sickne55 and to promote and prese￿8 good health by the provision of funds, goods or services of any kj'nd. including through the provision of counselling and support in such part5 of Scotland or the world as the Trustees from time to time may think fit. Summary of the man a¢tlvities in relation to these objects Our main activities include: Regular worship gatherings. children's Sunday school. youth meetings. mid-week prayer meetings atKI small groups. pastoral care, personal discipleship (merttofing), evangelistic outreach, practical acts of seNice. sooial gatherings and informal get- togetheF5, promotion of mission and matters of social concem (including the distribution of financial gifts), and providing Ihe use of our building and facilities for communty groups and projects. APPENDIX 1 A¢hlevements and perfonna.nce Sumrnary of the malD achievem¢nts ofthe charity during Ihe financial wiod Slwnmary of the main acht8v￿nonts of the Ghatity duting the financial period Due to the SPiTilual natwe of the church's obJ"ects, rt is dthcuft to qLMntsfy achievements", however in the past year we hav8 exhibrted the followTn9'. Consistent worship and magnification of God the Father. Jesus the Son, ard the Holy Spirrf(. Spiritual gro￿ members and regular partidpants (induding youth and ehlldrènl Conducted church meefjngs In p&son (and onlin8 through Facebook live). Conduct8d Small Groups and regular gatherings w0￿h1P and prayer. FaciSitsted Sunday 8choDI for children. The cultivation Df community life, frienilship and belonging. Sharin9 thg love of Josus thiou9h café events (specifically the cafe drop in). Equlpping church members to share Gods love throtsgh the gospel in everyday Ilfe as well as thIou9h partTrclpalion ITr outreach acliviti&s linc1￿lIng particlpation in Chrigtian Lif6 And Wthéss Cours6 With the Billy Graham Evangelistic association for Fi&iikJin Graham event). Church evangelistic ouling to th8 Frankiin Graham event in Glasgow. Hosted Christian tr8ining rnnferences arèd events including a STREAMS training course. Hosted prayer gatherings wrth New Llfe Church In LanaffK. Hosted farewell evening for ￿ with 2CYTrust Conduct8d baptism for Individuals in the church. Care and wacdcal help for the hurtwig and vulnerable (irKluéing home &' hosprtal vlstts). Regular pr8yef and SL4PPOrt for e members and associatss facing heafth OF other difficulties Conducted fun8ral s8rvic8s for indiwduals affiliated ￿th the church. Finances provided for variou5 missionary, rninistry and benevolent needs. Various building renovations and repairs have tsken place. Conlinued provis￿￿ cf the use of our building for eharitieslcommunity groups {oV8r8d for dlverse and often vulner2bEè rnembers of the communlty). Flnanclal revlew Brief statement of the chaiity's policy on reserves The General Fund represents the accumulated surplus generated from operalions. The majorty of Ihese reserves have been invested in buildings owned by the church for the furtherance of its aiins. Details of any deficit Donated facilities and services (rf any) APPENDIX 1 Other optional information Dpclaratlon The trustses declare that they hav8 approved the trustees, report above. Slgned on behalf of the ¢haTIty's trustees SigTMturels Full narne(s Position (e.g. Chair) I RusT££ Date 2L)If APPENDIX 3 oscr Office ofthe s￿ttIsh Charity Regulator Independent examinerfs report on the accounts Report to the ,: Charity n•ne trustseslm8mbers of I Clyde Valley Christian Centre Registered charity number . On the accounts of the charty for the period SC014944 Perifxl start date Mgnth Period end date Morrth Ygar Day Year 01 April 2024 to 31 Marbh 2025 Set on pages .(14m0mbgr lo Includè tha pag+ numtrwsof addiilttnal Èhogt&) Respecti￿ The charity's trustees a￿ responsible for the preparation of the accounts in accordance rosponsibiltthes of tru8tees and examiner with the tellns of the Charities 2nd Trustee Investment (Scouand) 2005 Act and the Charities Accounts (ScA)tland> Regulations 2006. The charity tnjstees consider Ihat the audit requirement of Regulation 10(1 > (d) of the AcLounts Regulations dO8S not apply. 11 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 emination Is carried out in accordance with Regulation 11 of the Charities examiner's statement Accounts {ScotJ8nd) Regulallons 2006. An examination indudes a review of Ihe accounting records k6pt by the charity and a comparison of the a￿OUnts presented with those records. It also tncludes consideration of any unusual items or dI￿lOsureS in the occounts and seeks explanations from the tnjstees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit oKNnion on thé account& Independent examIne￿S In the Course of my examlnation. no matter has corne to my attention [olher than ihat statement dlsclosed on the attsched pagel which gives mé r8asonable cause to believe that in any rnaterial respecl the requlrements: to keep accountsng records in accordance wrth section 44(1) (a) of the 2005 Act and Regulalion 4 of the 2008 Accounts Regulalions, and to prepare accounts which accord wilh the accounting ￿OIdS and comply with Regulation 9 of the 2008 Accounts Regulalions ttave not been mel, or to which. in my opinioft, atterrtion should be drawn in order to enable a proper be reached. 1 s1(p61 It4Z5 Signed: Name: Relevant professional qualifi&ition¢s> or body (if any): Address: "Please delete the vnrds In the bra¢kets If thoy not ap￿Y. 11 Ihe words do apply, set out thos¢ matter8 whi¢h have come lo youi attentlon on the fnll¢wiTry*n APPENDIX 3 Disclosure section Only complete rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose