2026-03-31-accounts

APPENDIX 2

		Enter charity name below	Enter charity name below	Enter charity name below	Enter charity name below	Enter charity name below	Enter charity name below	Enter charity name below	Enter charity name below				Enter SC No. below SC020992
		Receipts andpayments accounts
	For the period from	Period sta		rt date		to	Period e			nd date
		Day	Month		~~Year~~		Day		Mon	th		Year
		01	April		2025		31		March
Section A Statement of receipts and payments
A1 Receipts	Unrestricted funds to nearest £	Restricted funds to nearest £		Expendable endowment funds to nearest £			Permanent endowment funds to nearest £			Total funds current period to nearest £			Total funds last period to nearest £
Donations	51,168									51,168			51,146
Legacies	26,000									26,000
Grants	2,000									2,000			2,000
Receipts from fundraising activities										-
Gross trading receipts										-
Income from investments other than land and buildings										-
Rents from land & buildings										-
Gross receipts from other charitable activities										-
										-
A1 Sub total	79,168	-		-			-			79,168			53,146
A2 Receipts from asset & investment sales
Proceeds from sale of fixed assets										-
Proceeds from sale of investments										-
A2 Sub total	-	-		-			-			-			-
Total receipts A3 Payments	79,168	-		-			-			79,168			53,146
Expenses for fundraising activities										-
Gross trading payments										-
Investment management costs										-
Payments relating directly to charitable activities	77,812									77,812			56,399
Grants and donations	2,640									2,640			2,280
Governance costs:										-
Audit / independent examination										-
Preparation of annual accounts										-
Legal costs										-
Other										-
										-
**A3 Sub total **	80,452	-		-			-			80,452			58,679
A4 Payments relating to asset and investment movements
Purchases of fixed assets										-
Purchase of investments										-
**A4 Sub total **	-	-		-			-			-			-
Total payments Net receipts / (payments) A5 Transfers to / (from) funds Surplus / (deficit) for year
	80,452	-		-			-			80,452			58,679
	1,284) (	-		-			-			1,284) (			5,533) (
										-
	1,284) (	-		-			-			1,284) (			5,533) (

APPENDIX 2

SC020992

Section B Statement of balances	Section B Statement of balances
Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Investments B3 Other assets B5 Contingent liabilities B4 Liabilities	Details	Unrestricted funds to nearest £ 22,261 1,284) (	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
	Cash and bank balances at start of year					22,261	27,794
	Surplus / (deficit) shown on receipts and payments account					1,284) (	5,533) (
						-
						-
	Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	20,977	-	-	-	20,977	22,261
		-	-	-	-	-	-
			Fund to which	Fund to which	asset belongs	Market valuation to nearest £	Last year to nearest £
	Details			asset belongs	Total Cost (if available) to nearest £	-	-
						Current value (if available) to nearest £	Last year to nearest £
	Church Building					491,751
	Church Manse					166,959
	Details			Total Fund to which li	-	658,710	-
					ability relates	Amount due to nearest £	Last year to nearest £
	Details			Fund to which li	Total ability relates	-	-
						Amount due (estimate) to nearest £	Last year to nearest £
	Signature			Print Name	Total	-	-
							Date of approval
				Derek	Walls		10/05/2026

Trustees AR 2025 2026.xlsx / Statement of balances

2

December 2007

APPENDIX 1

OSC r

Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period	Trustees’ Annual Report for the period
	Period start date				Period end date
	Day	Month	Year		Day	Month	Year
From	01	April	2025	To	31	March	2026

Office of the Scottish Charity Regulator

Reference and administration details

Charity name New Cumnock Baptist Church

Other names charity is known by Registered charity number Charity’s principal address

SC020992

1 Lochbrowan Crescent

New Cumnock Ayrshire

Postcode KA18 4HF

Names of the charity trustees on date of approval of Trustees’ Annual Report

• Name of person

• Dates acted if

• Trustee name Office (if any) (or body) entitled to not for whole year appoint trustee (if any)

• 1 Simon Dawson Pastor Church Membership 2 James Walls Deacon Church Membership 3 Derek Walls Deacon/Treasurer Church Membership 4 5 6

• 7

• 8 9 10 11 12 13

14 15 16 17 18 19 20

1

APPENDIX 1

Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

----- Start of picture text -----
Name Dates acted if not for whole year
Structure, governance and management
Type of governing document
Church Constitution – congregational in decision making
Trustee recruitment and appointment
Election by ballot of membership
Objectives and activities
Charitable purposes
To provide for the social and spiritual welfare of all sections of the
community
Summary of the main activities
in relation to these objects
Weekly worship services (Sunday & Wednesday);
Weekly children’s club (Tuesdays);
Monthly woman’s activities (Monday);
Weekly Parent & Tots Group (Thursday);
Monthly Youth Bible Study
----- End of picture text -----

2

APPENDIX 1

Achievements and performance

• Summary of the main achievements of • Continued to provide financial support to our mission partners: the charity during the financial period MAF; IREF; Wheels in Motion; Real Hope; Asia Link. • Sunday morning services including Sunday School for kids. • Regular online prayer time through WhatsApp on Wednesday evenings.

• • Continuation of church activities committee to discuss and manage the activities of the church.

• • Midweek activities including the Tuesday Club for kids, Parent & Tots, and Ladies Meetings, and Youth Bible Study.

Financial review

Brief statement of the charity’s policy on reserves Details of any deficit Donated facilities and services (if any)	All funds made available for the day to day support of activities within the church.
	Deficit in the year due to refurbishment works on manse roof being carried out.
	None

3

APPENDIX 1

Other optional information

Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Derek Walls Position (e.g. Chair) Treasurer Date 10/05/2026

4

APPENDIX 3

OSC r

Office of the Scottish Charity Regulator

Report to the trustees/members of 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:	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2
	Charity name New Cumnock Baptist Church
	SC020992
	Period start date					Period end date
	Day	Month	Year			Day		Month	Year
	01	April	2025	to		31		March	2026
								(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. 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 Charities Accounts (Scotland) Regulations 2006. 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 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:		27/04/2026
	Karen Bell
	31 Walker Court
	Cumnock
	KA18 1TF

*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 if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose

APPENDIX 3

OSC r

Office of the Scottish Charity Regulator

Report to the trustees/members of 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:	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2	Independent examiner’s report on the accounts V2
	Charity name New Cumnock Baptist Church
	SC020992
	Period start date					Period end date
	Day	Month	Year			Day		Month	Year
	01	April	2025	to		31		March	2026
								(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. 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 Charities Accounts (Scotland) Regulations 2006. 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 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:		27/04/2026
	Stewart Shaw
	62 Holmhead Road
	Cumnock
	KA18 1UA

*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 if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose