APPENDIX 3 OSCR Scottish Charily Regulat( V2 Report to the trust¢oslmembers of chalY name Rgglstered charlty . SC number On the accounts of the ¢harlty for the p•rlod 01 1134 PerEod start date Period end date 2025 Sat out on pag8s rem8rnb8rlo IrKAud&lh& pa nvrnbern o[addlOalh1•LSj Rgspecllve | The charily's trustees aro responsible for the prep8r8tion of the accounts In aGcordance I responsibilitles of Irusteès and oxamlner | with Ihe terms of the ChaTilies and TrusleB Investment Iscollandl 2005 Act and the | Charllles Accounts {Scolland) Regulations 2006 {a8 amended). The chaTIty Irustees consSder that the audit requirement of Regulation 1011} Idl of Ihe Accounts Regulations does not apply. It is my responslbllity to examine the accounts as requlred under 8eclion 5 44(1) Ic) of the Act aThJ to stale whether particular matters have come lo my attenlton. My examlnallon is carried out In accordance wilh Regulalior$ 11 of the 2006 Accounts Regulations. An examinallon includes a revlew of the accounting records kept by the charity and a comparison of the acciwnls presented wfrth those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanatlons from the trustees concernlng any such matters. Th8 procedures undertaken do not provide all the evidence that would be requlred In an audit and. consequently, I do not express an audit opinion on the view given by the accour¢ts. Independ* examlner's In the course of my examination, no matter has come to my attenllon [other than that ststoment , dlsclosed on the attached pagel Basis of IndependBn¢ gxamlner's statemgnt which glves me reasonable cause lo believe that in any material respoct tho requir8ments'. to koep accounllng re¢ords in accordan with section 44(1) lal of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which accord wth the accountNig r¢¢ords and comply wlth Regulation 9 of the 2006 Accounts R8gul8tions ve not been met, or | 2. to which, in my opinion. attention should be drawn in order to enable a proper unders flhe8¢ unts to be reached. , Date: Slgned": Narng: 1 Relevant professlonal qualiflcallon(s} or body CCc>(otsli I Addrass: |
APPENDIX 3 Disclosure section Only complete if the examlner needs to highlight material problems. Glvo here brlof details of I any items that the I examlner wlshos to di$¢lose
Harestanes Baptist Church Charlty numbeiSC02J234 wete..Www.hO[e5toeSbUpt1St.Qrg.Uk 14 Kinkell Gardens Kirkintilloch Glasgow G66 2HJ Tel: 0141775 1878 Email.. watson anefrank mail.com 27" Aprll 2026 The Scottish Charities Regulator 2nd Floor Quadrant House 5 Riverside Drive DUNDEE DD14NY Dearsirlmadam HARESTANES BAPTIST CHURCH -AUDITED ACCOUNTYS 2025 | enclose the audited accounts for the year ended 31" December 2025 and trust they are in accordance with the regulations. Yours faithfullv atson Church Treasurernrustee
HARESTANES BAPTIST CHURCH Report on behalf of the Trustees Rev. David Yoga Pastor, Lewis Macaulay, Pastor and JE¥ne WatsoJ4 Chui'ch TreasureT The Church continues to serve the Community of Harestanes and beyond, with weekly services, and Songs of Praise on 4, Sunday of each month, all of which are well artended. The ParentlToddler Group also continues to be well attended, as does the Wednesday Welcome Coffee Aftei'noon. As well as our Tuesday evening Btble Study and Pray¢i' Meeting, w¢ also now have a Ladies Bible Study each Monday evening and a Bible Study on a Thursday morning. All of these are well attended a1 appreciated. We also have a Children's after Sclx>ol Club which meets on a Thursday. We continue to be well suppoited by our Christian membership and adhenIS and have seen an increase in Membership over the past Iwo years. We have the additional support of the Christian GN)up, 20SCh¢s. David Vogan Pastoi. Lewis Macaulay Pastor Jane Watson Chui'ch Treasurer
Hare8ts1ft08 Bapt18t Chur¢h Yeir ondlng: 3111212026 Income and Expendlturo A¢¢ount 2025 Incom Gift Aid Offering Cash Collectlon Glft Aid Refund Interest Fund Ralslng Donatlons Grant EDC Rcjoffng 15739.00 9755.00 6185.50 369.44 100.00 0.00 18827.00 7530.00 6355.25 433.78 1455.00 8164.00 Total 32148.94 42765.03 Expendlthrè Ministels Salary Roofing repalr MlnisleT'S Tax Man8e Council Tax Sundries Senlor Cltizens, Events Centre Maintenance Ministevs Allowance Insurance Manse Maintenanc8 Salary Preparatlon Food banks Advetts & Copyright Bank Chargesllnterest Centre Healing 16076.09 8000.00 3811.45 3428.74 1741.92 1418.45 1125.00 1040.30 1012.09 888.12 528.00 121.95 97.00 47.05 0.00 16156.34 0.00 3683.61 3083.68 685.08 1948.00 955.12 1234.85 427.43 1012.45 396.00 664.19 93.00 -57.27 1290.00 Total 39022.06 31570.48 IDeflclt)ISurptu$ forthe year 4873.12 11194.55
Hare8talno8 Baptl8t Church Yèar gndlng: 3111212026 Balance Shoot Ca8h Fund8 2026 2024 Opening ¢a8h balanc8 Surplus/deflcil for the year 36997.71 4873.12 25803.16 11194.55 c11ng cash balance 30124.59 36997.71 A880ts Manse 7903S.00 79035.00 Total a68ot8 hèld for charllable purpose8 109159.59 116032.71 Make up ol ¢108lng ca8h balance: In8tant A¢cess Account Tre88urees Account 23684.20 6460.39 31515.26 5482.45 Closk)g cash balance 30124.59 36997.71