APPENDIX 3
OSCR
Scottish Charily Regulat(
V2
Report to the
trust¢oslmembers of
cha￿lY 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[addl￿O￿al￿h1•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 we￿￿te..Www.hO[e5to￿eSbUpt1St.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 a￿1 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 adhe￿nIS 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
c1￿1ng 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