APPENDIX 1 OSCR Perptid start date Perid end date klonth Frrjn To .ofifih CFk3rity Regulator OffiG¢ of the Scottish Ch*lty Regulator 01 09 2023 31 08 2024 Reference and administration details Charity Other names charity is known by R•gl8t¢rnd charfty numb•r ChorW• prlnclpol addr•4• Lern¢ck Methodist Church Adam Clarke Memorial Meth¢JJist Church SC 014993 Of Ihe charlty tru¥t••s on dat• of approval of Tru¥te••' Annual Rewt Truit•• n•m• OfflG• {Ir •nyi Dat•8 actsd If not for Who￿ y•ar . . . lor body) ontltled to Chair Secretary Treasurer Steward Sleward Steward sieward Steward Property Secretsry 11 13 14 15 16 17 t8 19 20 APPENDIX Reference and administration details Names of all other charlty trustees durlng th• period. rf any. (for example. those who rtslgned part way through the financial period Structure, governance and management Typo of govornlng do¢um•nt The Constilutional Praclice and Discipline of the Melhodist Church 2011. Trust•0 r•crultm•nt and appolnlm•nt By election to office or representstive role by the Lerwick Church Council or General Church Meeting. Objectives and activities Ch4rltabl• purpo••* The maintenance and furtherance of the Christian Religion through the practices of the Methodist Churth. Summary of the maln actlvltlt¥ In r•lallon to thes• objects Provision of opportunities for public worship, fellowship and pastoral care. Education of all ages in the Christian Faith. Conduct Marriages and Funerals. Maintenance of the churth building. APPENDIX 1 Achievements and performance Summary of the main achievements of Public worship and other meetings and events were held as the charity during the financial Period advertised. Pastoral care has been offered. Maintenance work has been carried out on the building. Education and fellowship opportuniti8s have been provided. Financial review Brief statement ol the ch•rlty• poll¢y If reserves are held, they are for limited objectives, usually on reserrfes connected to maintenance or improvement of the building, its equipment and fumishings. D•tsils of any defiGIt Reduced income and increased costs. Donatsd l•cllllles and $grvlc•$ (If any) None APPENDIX 1 Other optional informatlon Declaration Th• tru•t••s d•cl*r• th•t th•y h•¥• ¥iF￿v•d th• tn*t••i' r•port abow. Slonfjd on bohalf d tho charlty's Iwste•s SlgnJtur•lsl OSCR wlll accepl dlglt•l or typad sIgna￿r•S Full namelsl Position le.g. Chalrl Chair Date 2714/" g Enter SC No. below APPENDIX 2 Enter charity name below **Lerwick Methodist Church** **SC** ## **Receipts and payments accounts** ||||||Period start date|Period start date|Period start date|Period start date|Period start date||||Period end date|Period end date|Period end date|Period end date|Period end date|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||**For the period**
**from**||Day||Month||||Year|**to**|Day||Month||||Year|||| ||||01||09||||2023||31||08||||2024|||| |**Section A Statement of receipts and payments**||||||||||||||||||||| ||**Unrestricted**
**funds**||**Restricted funds**||||**Expendable**
**endowment**
**funds**||||**Permanent**
**endowment**
**funds**||||**Total funds**
**current period**||||**Total funds last**
**period**|**Total funds last**| ||**to nearest £**||**to nearest £**||||**to nearest £**||||**to nearest £**||||**to nearest £**||||**to nearest £**|**to nearest £**| |**A1 Receipts**||||||||||||||||||||| |Donations|**45,711**||||||||||||||**45**|**45**|**45,711**||**43,661**|| |Legacies|||||||||||||||**-**|**-**|**-**|||| |Grants|||||||||||||||**-**|**-**|**-**|||| |Receipts from fundraisingactivities|**1,646**||||||||||||||**1**|**1**|**1,646**||**1,215**|| |Gross tradingreceipts|||||||||||||||**-**|**-**|**-**|||| |Income from investments other than||||||||||||||||||||| |land and buildings|**309**||||||||||||||**309**|**309**|**309**||**111**|**111**| |Rents from land & buildings|**3,755**||||||||||||||**3**|**3**|**3,755**||**2,108**|| |Gross receipts from other charitable||||||||||||||||||||| |activities|**105**||||||||||||||**105**|**105**|**105**||**888**|**888**| ||||||||||||||||**-**|**-**|**-**|||| |**_A1 Sub total_**|**51,526**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**51,526**|**51,526**|**51,526**||**47,983**|| |**A2 Receipts from asset & investment**|**A2 Receipts from asset & investment**|||||||||||||||||||| |**sales**||||||||||||||||||||| |Proceeds from sale of fixed assets
Proceeds from sale of investments
**_A2 Sub total_ -**
**-**
**-**
**_Total receipts_ 51,526**
**-**
**-**
~~—~~|||||||||||**-**
**-**|**-**
**-**|**-**
**-**||**-**
**-**
**-**
**51,526**|**-**
**-**
**-**
**51,526**|**-**
**-**
**-**
**51,526**||**-**
**47,983**|| |**A3 Payments**||||||||||||||||||||| |Expenses for fundraising activities|||||||||||||||**-**|**-**|**-**|||| |Gross trading payments|||||||||||||||**-**|**-**|**-**|||| |Investment management costs|||||||||||||||**-**|**-**|**-**|||| |Payments relating directly to charitable||||||||||||||||||||| |activities|**57,989**||||||||||||||**57**|**57**|**57,989**||**50,476**|| |Grants and donations|**775**||||||||||||||**775**|**775**|**775**||**1,733**|| |Governance costs:||||||||||||||||||||| ||||||||||||||||**-**|**-**|**-**|||| |Audit / independent examination|||||||||||||||**-**|**-**|**-**|||| |Preparation of annual accounts|||||||||||||||**-**|**-**|**-**|||| |Legal costs|||||||||||||||**-**|**-**|**-**|||| |Other|Other|||||||||||||||||||| ||||||||||||||||**-**|**-**|**-**|||| ||||||||||||||||**-**|**-**|**-**|||| |**_A3 Sub total_ **|**58,764**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**58,764**|**58,764**|**58,764**||**52,209**|| |**A4 Payments relating to asset and**||||||||||||||||||||| |**investment movements**||||||||||||||||||||| |Purchases of fixed assets
Purchase of investments
**_A4 Sub total_ -**
**-**
**-**
**_Total payments_ 58,764**
**-**
**-**
~~SSS ~~|||||||||||**-**
**-**
**-**
**-**
**-**
**-**
**58,764**
**52,209**
~~5]—~~|||||||||| |**_Net receipts / (payments)_**
**7,238)**
**(**
**-**
**-**
**-**
**7,238)**
**(**
**4,226)**
**(**
**A5 Transfers to / (from) funds**
**-**
**_Surplus / (deficit) for year_**
**7,238)**
**(**
**-**
**-**
**-**
**7,238)**
**(**
**4,226)**
**(**
~~——————~~||||||||||||||||||||| PFÉNDX2 sc Section B Statement of balances lkniestYtr-t*d EspendabbE TtA*l ty*t 1 C&*hfwd• 15. 13.408 .2311 .2*1 142x1 13, 2 liv••lm•Dts T+]W BJ Othv **Mts TfOAI Ort•ii• Tql• *14#¢v*ifull• 27 APPENDIX 3 Scottish Charrty Rc%uktc Independent examiner's report on the accounts Report to th• Chwty name trnsteeslmemborn of Lerwich Methodist Church Registered charity SC014993 On the a¢¢ounts of the charlty for perfod Perild start dale onlh end doto Y••r 01 09 2023 31 08 2024 8•t out ¢)n pag•• Ir•mhi*•r l>*K*Jd•th• po rxrt•r• 01•￿Dn•1￿￿￿tsk RMp•cdv• The charlty's trustees are r8spcffls￿le for the preparation of the acrx)unis in accordance r•sponslbllltl•s of wrth Ihe iemis ol the Cttwrt￿s Trustee Itweslmenl (Scollandl 2DJ5 Act and the trustw# and •xamin•r Charities Account5 {s￿lIand) Regulations 20X (85 amended). Th& ch*ily Iruslees con&def ihal audil rewiremerrt of RegUlatiC￿ 1011 } Idl of th8 knunts Regulations does not apply. It Is my re3Fon8ibility lo exam4ie the a¢￿UnIS as r8quired under sect¥)n 44111 {¢) of the A¢* and 10 3t8te whèther pwtiwlar matters have cone to my atlentton. 8a818 of Independent My exaninalion is carried oui li a¢ccfdan¢e wrth Regulation 11 of the 20C6 Accounts •xanlnef s stat8ment R8gulalions. An examinat￿ bncludes a rwie* of the accojnling records kapl by the charity and 8 companson of the ar£wnls presented wrth t￿se re(￿rds.11 also includes consideration cl any urnsual rtems u disck)wres In the accounts and seeks explanations from the trustees Conc￿nn9 any suth matters. Th8 proc8durès urxlertakan do not Frfovide all the evKlence that would be requred In an aL•Jrt ￿d. o)nseqLwilly, l th) not express an ￿lt Opn1￿ on the giv￿ by thè a¢￿￿nIS. Independent •xamln•rf• In th8 cow of my ex￿inal￿n, no matter has come to my att￿tIOn lotwt statsmont 1. whth owes me rea$￿thI8 cause to beI￿ve that In ary malerol fftspe￿ ffte requireménls.. 10 Keep acccAJnting rg)yQs in occrydan￿ Wilh seCt￿n 4411) la) of the 2(K)5 Act end R8JulatK)n 4 of the 2[￿ AC￿nIS RegLlatl¢yK8, and lo prepwe ac¢YJunls whith aLKoid wth the a[x￿r￿n9 t8COTd8 and Comp￿ with RtyLlalx￿ 9 of the 20L* Accounts RegulatlLfQ5 hove not be¢n mel, or lo Nhi¢h. In my opini￿. attention should be drawn In order lo enable a proper Slgngd": Nam¢.' Relevant professlonal quallncatlonlsl or ￿dY Ilf any>= Addr•s$: le88e ddete Ihe words inlhe brackets rflw do ap5ty. Nlhe ￿ OJ •gr*, set tyJtUme Trllu5 %thicti have to your on Ihe •Jtlc4*ing page. - OSCR will acc•1 or Iwed Si￿a￿jr*¥