APPENDIX 1 oscr Period start dale Mr￿1h Y8ar 2023 Period end dale *)nth Y881 From To 2024 offi￿ of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered eharity number Charity's principal address New Cumnc** Evangelical Church SC019798 1&20 Afton Br*end New Cumnock Postcode KA18 4AU Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office {rf any) Dales acted if not for whole year {or body) entrtled to 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration details Name5 of all other charity trustee5 during the period. rf any. (for example. those who resigned part way through the financial period) Structure, governance and management Type of governing document Church ￿n$t[b￿bc￿ whth outlines the requirements all men*ers. The members need to accept all conditions ofthe constrtution to become members. Trustee recruitment and appointment The Tntstees of the church are selected from the deaconate and currendy totals 3. Objectives and activities Charitable purposes To provide biblical teaching and supwvcounselling to the local ¢C￿munrty. primartty at church on Sundays and Vvednesdays, bul also as and when required by church members and anyone else from the town. Summary of the main activities in relation to these objects WC￿ship Serv￿ ￿lee C￿ a Sunday and once on a Wednesday. Visitstions to members houses ￿ visitations to hospttal. Street ministy within the village. Tea. coffee and fellowship as required. Carry out wedding Ceremon￿ and bjnerals. APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period wrth On￿ 6 thwch members in fvll time employment. we are aNvays worried about the CC￿s￿nt drain on church fvnds. and whether we will be able to fvnd a new past￿ going forward. Organise and deliver an annual church annNersary weekend where preachers and singers are engaged from places such as Northem Ireland, Southem England and the North of Scotland. All the finance for the churth comes in from church members via collectM)ns (m a Sunday. Financial review Brief statement of the charity's policy on reserves The church does not have a S￿fiC wlicy on reserves, we believe in fatthful giving by members. We also believe in God who will provide for his people. Detai15 of any deficit Donated facilities and services Irf any) APPENDIX 1 Other optional information Declaration The trustees declare that they have approved Ihe truslees, report above. Signed on behalf of the charity's t￿￿teeS Signaturelsl Full namel51 Position {e.g. Chair) Treasurer & Deacon Date 31312025 ## **New Cumnock Evangelical Church** ## **Financial Statement for the Year Ending 30th. September 2024** ## **Monthly Statement** **INCOME EXPENDITURE** October 2023 £ 2,800.00 £ 1,385.77 November £ 2,200.00 £ 672.53 December £ 2,890.00 £ 1,534.34 January 2024 £ 2,640.00 £ 1,074.26 February £ 2,815.00 £ 927.08 March £ 3,138.00 £ 4,240.95 April £ 2,615.00 £ 1,501.16 May £ 2,300.00 £ 2,838.87 June £ 3,120.00 £ 1,418.32 July £ 3,195.00 £ 1,157.95 August £ 2,300.00 £ 844.18 September £ 2,525.00 £ 1,120.24 Total **£ 32,538.00 £ 18,715.65 Balance at end of September 2023 £95,331.89 Income for year £ 32,538.00 Expenditure for year £ 18,715.65 Credit for Year £ 13,822.35 Balance at the end of September 2024 £109,154.24** ## **APPENDIX 3** ## **’ Independent examiner s report on the accounts V2** **Report to the** Charity name **trustees/members of** New Cumnock Evangelical Church ||**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**| |---|---|---|---|---|---|---|---|---|---| ||Charity name
New Cumnock Evangelical Church||||||||| |**Registered charity**
**number**
**On the accounts of the**
**charity for the period**
**Set out on pages**
**Respective**
**responsibilities of**
**trustees and examiner**
**Basis of independent**
**examiner’s statement**
**Independent examiner’s**
**statement**
**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|**SC019798**||||||||| ||Period start date|||||Period end date|||| ||Day|Month|Year|||Day||Month|Year| ||
1|10|2023|**to**||
30||9|2024| |||||||||(remember to include the page
numbers of additional sheets)|| ||||||||||| ||The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees
consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations
does not apply. It 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.||||||||| ||My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
Regulations. An examination includes a review of the accounting records kept by the
charity and a comparison of the accounts presented with those records. It also includes
consideration of any unusual items or disclosures in the accounts and seeks
explanations from the trustees 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 opinion on the viewgiven bythe accounts.||||||||| ||In the course of my examination, no matter has come to my attention [other than that
disclosed on the attached page*]
1.
which gives me reasonable cause to believe that in any material respect the
requirements:
•
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
Regulation 4 of the 2006 Accounts Regulations, and
•
to prepare accounts which accord with the accounting records and comply with
Regulation 9 of the 2006 Accounts Regulations
have not been met, or
2. to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.||||||||| ||||||**Date:**||`1/3/2025`||| ||||||||||| ||||||||||| ||||||||||| ||||||||||| ||||||||||| ||||||||||| *Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. 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