oscL BETHANY HALL EVANGELICAL CHURCH UNAUDITED FINANCIAL STATEMENTS 31- JANUARY 2026 SCOThISH CHARITY NUMBEIL.. SCO15761 Carson&Trotter rimrt ILi¢tr.o AiLUutw iAtr4 1
Bethany Hall Evang8llcal Church S¢ottlsh Charlty Numbgr SC015r61 Trustees. report Year •ndgd 31st January 2ff Govgming Document Bethany Hall Evangelical Churth was estsblbstrd by a twst de1 dated 14th June 1946. The purposes and adminislration afrangements are set c4rt in a Constilulion, last reviwl fft April 2015. TfUStMs Durlng th• Y•ar The Trustees present their rewl arKI unwxlltj accounts of the charlty for lh6 year end 31st January 2026. Sue Robinson Agnes Wright J8me8 Flett Contact Address 10 F81rholm Crescent, L(kerb t)G112EP Rfjcwltrngnt and Appolnlment of TnMt•O8 Charity Twstees are responslble for the governae and strategy of their charKy. New t83 are appointed by agrnant of the exl$tlng tnjstees at the annu81 gwal meeling. (a) the a(fvancement of religlon,. (b) the a(fvanceThnt of citizenship or oynmunlty d8veknwnenl,' and (c> the thenwnt of human r¥Jhts, oJnfiKI r8801utlon ry IOnCIlIatI¢jn. Church Services.. 1. Sunday Servlces.. There 18 a COMMUOn Ser4lce eKh Sunday follN&l by bibl8 teachlng o)ff. The chlldren attend Sunday School during thg blble leachirKd. 2. Wednesday Night: Each Wednesday n&ht we ha a Mme of Pr8yW and Blble SW In the Church . we also have som8 loining us on zrn. 3. L8die$ Blble Study. There 15 a Ladies Bib Study Gmup on ts18st Monday of tho ffnth. 4. Men8 Fellowship.. The men meet togetsr on Ihe last Thur8day ofthe month for rxayer and Blble Sludy. 5. Open Doors: Each Tuesday th& Church 1$ opon from 10.(M) am tll 12.(Kl nn for an)yJrn who wi¥he8 to drop in for PTay8r and coffee. Pag• 1
Bethany Hall Evangglical Church P•¢olbsh clrIty Number SC015761 Trustees. report {contiTrued) Yoar ondgd 31st January 2026 Achlevements, Perfomiance and Flnanclal Revl Missionary 80x: On 8 monthly basis we send th18 m(xw to a missionary elther abroad or In the UK. Th18 year we have giv8n a total of £1.135 to miswinarns. The Church recorded a surF4us of £1,389 duriThJ the ye8r12025". deficil £3.6971. At th8 year end the Church had unrestrfcled gerwal fvnds of £13,2. The trustees feel thal this level of reserves will be sufficient to allow the Church to continue wlth It8 current thIa8 In the event of 8 drop in the 81 of inc#)me. Connectod Bodlos Bethany EvangelKal Church 1$ affiliated to th8 Felkr•ship of 1ThJedenI EVang8cal Churchos (FIEC). Tru8ts08' Remunerntlon and Expenws The truslee8 did not re1Ve any remunerati for their sefW(XB. The aCnts for ts year are attathd and f(m part this repcKt. This report was approved by tho Iruste88 on 27th May 2028 and 81gn•J on thèir behalf by: Agnes Wrfght Py2
Bethany Hall Evangellcal Chur¢h Scotllsh Charlty Number SC015T61 Receipts and Payment5 Account for the year ond8d 31st January 2026 2026 2025 Recalpts Donations Incorne from Inveslmonts other than land & 42,372 128 34,008 168 Total receipts 42,500 34,176 Payments Payments for cha¥llatlo ad6vttie8 Grants and donations GoVernar9 co8t8- IndepeThlent examlnat Total payn15 37,615 2,950 34,278 3,055 540 41,111 37,873 Sutplu81 Id8fK*) for the r 1,389 {3.697) All ltsnd• unrn•trl¢tod The notes t>n pagts S to 6 forni partof th9 financlal •latsments.
Bethany Hall Evanplical chh Scotilsh Charlty Numbgr SC015761 Statemwrt of Balances as at 31stJanuary 2026 2026 2025 Bank and Cash In Hand Opening balan$ Surplusl (deficill lor thè y00r Ckn8ing balan6 11.613 1.389 15,310 (3.6971 13.002 11,613 General Unre8trl¢ted Fund8 13.002 11,613 Closlng balances 13,002 11.613 Bethany Church Computers Equlpwtht 120.000 120.000 1,156 1.360 121.156 121,360 Llabllltla8 Independ&nt Exanne fe6 PAYE Pension 800 229 280 336 1.240 1,109 Bethany Church18 8hown at a markel value oblalned in Juty %YJ7, and the trustees 8tt11 consld8r thls value lo b8 appropriate. Computers and equipment are slwy4vn at net book Value being cost less depreciation of 33 113% on a 5trabJht line b8818 for comwkn and 15% on a redudry balarK* for ewipmenL The tharity has no othor Investments. assets or matwial IlabMilio8. Approved by the trustses C 27th May 2026 8ThJ sn•j on thetr beha by ' Agnes Wright The noles on pages 5 to 6 fr•mi part of these Ilnan¢lal statomts.
Bethany Hall Evangelkal Church N¢)tss to thè financial Stalements Year ended 31st January 2026 Donatlons 2025 Offerings Gift AMI RedaSm Missionary Box Glfts Romania Bank fraud recovery 30,951 8,322 2.128 28.545 1.503 3.840 120 110 42,372 34,008 Incom• from Invulm•nts oth•r than Land & Bulldlng• 2026 2025 Bank Intsrest 128 128 Paents for Charhabh Actl¥lt 2025 Chrlsllanlty explorèd Speakers expenses Wine Catedng & cleaning FIEC subscription Other expense8 Premises Costs. Gas & El8drldty Premises Costs- Insurance Premise8 Costs- Repalrs and r8n8w Wages Websitè èxpen$8¥ Bank Fraud Effcrf 16 239 770 71 90 500 85 267 548 2.282 1,963 1.206 28.825 2,700 1,791 1,273 25,624 471 37,615 34,278 Page S
Bethany Hall Evangeli1 Church Notes to the Ilnanclal statements (conlinued) Year ended 31st January 2026 Grants & Donatlon8 2026 2025 Missionery tx)x Gifts Forelgn workérs Sunday School ROM10 1,135 513 1,015 100 1,700 282 120 240 2,950 3,055 Flxad Auots The Trustses are benefiaalty entilw to the Tllle of Bethany Hal EvarWk41 Church. Page 6
Bethany Hall Evangelical Church Ind&pend&nt Examinoes Report to the Tntst I report on Ihe unaudited accounts ofthe thaiity for lh8 year ended 31st January 2026 set out on page$ 3 10 6. Raspocth Rosponsibilillgs of th? Trustees and the Examingr The charitys truste88 are responsible ft)r the preparation of the a(Ythnts in accordance with the tems of Th8 Charities and Truste& Investment {Scotlandl Act 21x15 and The Charit Accounts {ScoWand} Regulations 2006. The charity trustees CA)nsider that th8 audit requlrerynt of Regulation 10{1Xd) of the Accounts Regulations doos not awly. It is my responsibility lo examlne the arxounts 8$ requlred WKJer Sedlon 44{1}1¢) of Ihe Act and to state whether partiT matters have come to my attention. Ba818 of Independent Examlnerfs Report My examination is carried OLrt in aceordaTKe wilh Regulallon 11 of the ChaTltlos Accounts (ScA)and) Regulations 2(XJ6. An examination indudes a reviff4V of the ac£ounbng raeords kept by the charity 8nd a comparison of the accounts presented with reo)rds. It also indudes ct)nsid8ration of any unusual it8ms or di8dosure$ in the accounts. and seeks explanati(S from the trustees con¢eming any such matters. Th6 procedures undertaken do not provide all the evid trbal woukj be in 8n audrt. arKI ¢onsequ8nUy I do not 8xpres8 an audit opinion on tho IndOndOnt Examlnoe• Statomont In the course of my examination. Th) matter has ¢omo to my attention: (1) which giv88 me reasonatde cause to balve Ihat in any m&orfal r66P8Ct the r8qulreThnts; 18> to keep a¢¢ounllng records in aC¢xKd8 wlth Secllon 44(1Xal of th8 25 Act and Regulation 4 of the 2006 Accounts R8gulatlon8: and (bl to prepare a¢¢ounts which accord Mlh the aco>Jnting rewtd8 and wnply wlth R8gulatlon 9 of the A¢Unts Regulati(Th: have not been met: c (21 lo 1¢h, In my oplnlon, attenllon ShOd b8 In rKdor to enabl8 a proper understandlNJ of th8 accounts to be reached. Mrs L E Brannod(. Carson & Trott8r Chartered AccOunts 123 Irlsh Street Dumfries DG12PE 171h Awust 2026