Harestanes Baptist Church Chwity ft¥mkef SC0212Y ¥bgte hoie510rsbopiJSt Dig I" June 2025 The Scottish Charity Re8ulator 2 Floor Quadrant House 5 Riverside Drive DUNDEE ODI 4NY Dear Sir/Madam HARESTANES BAPTIST CHURCH - AUDITED ACCOUNTS 2024 l enclose the audited accounts for the year 2024 and trust they are in accordance with the re8ulation5. Yours faithfull
APPENDIX 3 OSCR fh Chaty Independent examinerfs report on the accounts Rewt to th• ne tTu•ts•slm•mb•rn of iahftÉ SCA£5 -' 4 11>, (- I rL'N"" R•gi$t•r•dth8rity SC E) 2 1.2 3£ ntsmb•r On the accounts of thfr ¢harlty fof th• p•rk•d Pwic#J stsrt date PencKI end dalo Yw S•t out on pages r••pon$lbllltl•s of with the terns of the Char7t1 and Trustee Investrnent IScotsThJl 21X)S ArA arKI the trust••s and oxamin•r Charities A(£ounts (ScotlarKJ) RgJulatons 2( (as aMendj). The (tharity truslees consider that the audit requirement of Regulatbjn 10(1) (dl of the Acc¢yJnts Regulations does not apt4y. tt is my r8swlsi"IrtY to examin the a(Lwnts as required undff section 44111 (cl of Ihe Acl and to state ¥knether pknilar mattets have come to my attnIn. Basis of Ind•p•nd•nt My eXaMalKIn is cAmj out in accordaTr2 With R8wlatN)n 11 of the 2rx16 •xamSnorfs $tat•m•nt Regulatx)ns. Am examination 8 review of the a(x¥yJnting rwds kept the chanty and a (xxnparisL of the acco KYes8nt8d 411th those rgcixds. It al80 kndLKles consideration of any unusual ilemg or disckssures in the a(mts arxl seeks explanations from the tystees ecrnIng any swh mattws. The prOJure$ u Idertaken do not provhle all Ihe edence that DukJ be requirwj in an and. consequèntly. I do not exwess an Opn on tr)e by the a¢ownts. Indendont exgrnln•rfs In the of my examinath)n. no Matter has 8 to my attent1 lother tha ststwTr•nt disclosed on the atta(1 pwJel which gves me roasonth cause to believe that in any material respect requirements.. to keep acc4xm r&ords in aCCdance wlth seCt)n 44(1) {a) of Act and Regula 4 of the 20C6 AccoJrrts Regulatk)ns. and to prepare accounts acoyd *th the unI]ng recfjrds and eompty bmth Regulation 9 of the 20C Accwnts Regulations have not been met. SIgn. Nam•: Rglevant prol•sslonal quallll&itlon{sl or body Irf any):
APPENDIX 3 Disclosure section Onty complete 61 the examiner no8ds to hhlttl material problems. Glv• h•rg brlof dolall¥ ol any Iloms that th• ox•mln•r wlshe• ¢0 dlsclo••
Yw •ndlng: 31M2f2024 2023 18827.(Yl 8164.OD 7530. 6355.25 1455. 433.78 le687.) ant EDC R(x)firwJ 6756.IXI 5718.39 12.00 305.14 Gfft Rafvnd FuTrJ Rlry Dona Tcl 42765.03 32734.53 16106.34 3883.81 16315.54 3452.69 3010.96 1W.IYJ 12(Kl.(Kl 724.05 Mhl8Ws Tax Mon80 Cnl Tax 1946.CM) 12.[A) 12x85 1012.45 955.12 MlnlBttr8 Axanc sUrt Food banks 416.33 664.19 427.43 87.lJ) o.Tr) O.tX) -57.27 171.$ 31570.48 Xn16.13 Surpkry f( th• 11194. 2118.40
H•rn•l•ln•s Baptl•t Church Y••r •ndlng'. 3111212024 Balan 3h•et C••h Fund8 2024 2023 Opening cash ba5ance SurplusldefiL?t for the year 25803.16 11194.55 23684.76 2118.40 cash balanG• 36997.71 25803.16 Manse 79035.() T35.00 Tot*1 a•••ts h•ld for ¢h•rltabh purpo 116032.71 104838.16 Make up of closlng •h lan. InstBnl Access Acc(yJnt Treasurerfs Account 31515.26 5482.45 21750.23 4052.93 C108ing baJarKe 36997.71 25803.16 Page 2