Stonehaven Baptst Church Recel ts and ents accounts SC021248 Forthtsknd Section A Statement of receipts aiid payments Unrnltrfctgd J• ReEtrict•d fund• E¥penLlable P•rmanort Total furnd$ Totsl funds last p•rlod ndB AIR• onabw$ 61184 Grants R8(1 fvom fuTr3ra Invqstm Lgnd and budI R6nt8 fromlond & buh11 r068 r8c6 10. 52.184 A2 R•Ipt trom ••Mt• tnvMtm•nt ••10• rotslr•cdpt• 10,7•9 •22 A3 prn•n Grom lrnthno IVtni mMq•rrArt Paym1# ml'ng L8wlt4tl• 12 OonDlion Gov•mArK• coth.. Aud1 Piyralon of•llnu& ac£oun Othtr A3 S4th totsl 45,691 49,125 A4PyM•nts t••w•t•nd Inv•strn•nt mov•m•nts Pw¢h•ee ofin¥q*rn•nts A4Subt 49.1•1 49.12$ AS Tr•n•f•r¥ to l (from) fund• Surylu&lfd•Th¢lQ fory•8r
APPENDIX2 Stonaha Baptist Church S¢ction 8 Statcrnont of balances SC021248 PerrninèTht Ii*t o# 31 Cuh 27 11,9 411 IpJwM¢ B3 Qth•r wJ•• 071 4T 6.951 B4LWIIIII•• Tatsl D4t• of
APPENDLX2 Stonehaven Baptist Church Section C Notes to the Accounts SC021248 Cl N¥¢uro and purpom of lunds (maybe sl816(l on FuThJ b8igtw li} GenBfAI Fthj Fudty totjay AAJ of£26.317 at ofth¢ lill Dw4n•tsd IVWic). m•Wol lal FOPTlp Fd b•xfft ollts>Be In need in T(a cl£T15 alts•MI oftt . C2 alt¥ Total C3• Trts• r•rnun•r•tlon Authorlty undwwN¢h bd C3b Ttu•t•• r•Mrat. d•t•l C4b fru•ts• •xp•n•••- CJ TraM•ctboM lth tYU8toM and eonr*¢t•d p•rnoM C6 O¢h•r Informthn
Stonohaven Baptst Chuvch SC021248 Additional analysis111 An•ty•l8 of r•c•lp¢• •nd p•ymeh 1 DoMUon• Trrt411ut rA 6.471 20.771 249 GfftAid Oncome Tax r•d) St•hi Maln MUB Int4k• Olh¥4oTralon•. Grfl erdonati(xw. Chu lo.rn 61184 41622 2 Gr•n Tlrt ¢urr•Trlt T•i•l *t Tv T•lwl kwl •Jr rlvd 22,MO 170 20,84Q lyo R10 Cost Mlniatylwhthin OutrCh (ly ChLYthI awptsl urOn of Swtl¥n& MOIn Other. 19.887 1,¢75 1,076 4112
SC021248 fLrf4.7": 70 6M71 tYIAlfj Crtre QklA 2497T 74$ oistr4 Proc• Irom Exwn•••Ttyfu A1 J•t T(1&£28.J17 Ibl F•IMNpFunow
SC021248 Additional analysis13 R•¢41 1•,000 Rqrtj tram nd & torn m8• iom) •ni8 r•L•i Gowrnanu co• rmd Trthihrntrl v• •nd
APPENDIX 1 oscr- Period start dale Period end date Ftom January 2024 To 31 Deorrbar 2024 Office of the Scoth'sh Charfty Ragulator Reference and administration details CrIty n•m• Oth•r name• chorlty 18 known stonehavem Bapb" thurGh Reglstorod chaTIty numbor Ch•rlty'• prlnclpal addrM8 SC021248 Old C¢)urthou$8 Dunnottar Avenue Slonehaven Aberdeenshir8 Pt¢od0 AB39 2JH Naffi of the ch4rfty tru•t•rf on dth of approv•1 of Tnrnl•wP Ann•1 R•port ru Dates acted nol for whole yoar N•m• of pornon {or body) entitled to appolnt tuwta• Ilf nyl The Church Office {If any) Deacon The Church 10 11 12 13 14 10 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all othor ¢harfty IrustO08 duvlng tho pgrlod, 11 any. Ifor •xamplo. th080 who ro8lgnod part way through th• flnan¢lal p•riodl Nam• . Datos actsd If not lor whoh year Structure, governance and management Type of gov•rnlng document Slonehaven Baptist Church i8 an unin¢orForated a8$'atIOn b8ing eStsbIk8t by constr'tution. Trn8tè• recrultmont and appolnlrn•nt Trustees are appointsd, after nomin*"on, by the Church in accordance wth the constitution. Objectives and activities Charltabl• purpose• The alm8 Ot thè Cnurch are to Sha with the comfnunty the meaning that Jesus gives to our Irves and the ways in which a living farth Can be applied to daity Ipiing. The Church 1$ affiliabj to the Baptist Unh)n of Scotland. The advancement of reln, the provision of recreational facilities, or tho organisatson of recreational activities, wrth the object of improving the condrtions of Irfe for the Fersons for whom the facilrts'es or activf(ies are prinwTity intended. Summary of the maln actlvltle8 In rnlatlon to these objects The Church organises a variety of activities throughout th8 year to a¢hleve Ihe above aims. These include.. Sunday worship serVe (with a Sunday School and Cr&he), weekly prayer and bible Study meeb"ng, a weeY drop irs café and monthly ladK8S' craft group. We also regulaty organise 'fvn' activitses together to strengthen the bonds of friendship and fellowship. We also proVe practical support to other charities. looally and nab'onalty.
APPENDIX 1 Achievements and performance Summary oftho maln achlovem•nts of tho charlty durfng tho finan¢lal rfod During the year the church met regularly and carried out various a¢tNlties in pursurt of the above ststed aiffts. Signffrant highlights. events and developments of note in the year include the following.. During the school sumffr holiday period we CganIsed week-long activities for children, young people and adults. also supported a football toumament in Johnshaven. continue to run a weekly dropin coffee rning which is well attended by ourselves as well as regular and one-off visitors. We now run a weekly plte$ se$sn follNed by a takeaway lunch. During holiday penods we run a toddlers group for bab and pre-gchoolers. with parents. This 1$ popular when all other groups are taking a break. Our ryK)nthty craft group continues to grow In popularity and attracts a wide age range of ladies in their 305 up to those in their 708. During the sumww IKliday8 we organised weekty actyvitr'es tC¢3ether. These included putting. walks in the w(x)ds or along the bea¢h and toasting mafshmallows on a l)onfire. Our pastor continued lo be a member of the chaplaincy team at the local hh school and involved in the Parent CoLsncil. The local chur¢hes colkgborabvety Nn a charity shop and food bank. Our involveffenl continued via membership of the organising committee (pastor and a membar) and in volunteering to serve in the shop {a memb8r}. As a congregation we continue to be very gr8teful for the donations recerved from Elgin and Lossiemoulh Baptist Churches whh mean we can conlinLte to benefit from the service and spiritual support we ra¢eiv6 from our Pastor and his wrfe.
Financial review Brief statèmont of th• eharlty's pollcy on reseNè# It 1$ the Fdicy oftho Church to Use the financial re8eNa3 to develop the mini$ty of th• churth {Induéing leasing premises whh we can use for church sefvre5 as w811 as an ajrninigtrativo basel maintain the seThirAs of the pastor. D•tall8 of any d•ficlt Dofiat•d facllltlol and 8•rvl¢M lff any) APPENDIX 1 Other optiona5 information We have ffjceived generous gifts rpgularly fron Lossiemouth Baptist church and Ein Bapbst church as well as Individuals in order to help the Church support our Pastor. this has teen a great help and is very mu¢h appreciated. Declaratioii Th• try•t••• d•elar• that th•y h*v• •ppw•d th• tru•tw•' r•port abov•. Slgn•d on b•hall of the cha Slgn•ture{$l Full nam•{$l Po8ltlon l•.g. Chalr) Secretary Deacon 261g)2
APPENDIX 3 otttsh Char. Rewldtor Rewt Io lh• Caty tru8t••almemb•r3 or Slornhav•n Baplisl Chwth Régl•t8r•d charfty SC021248 number On tho accounts of the charlty for th• perfod Independent examiners report on the accounts P8rK)d stsrtdat8 Poriod ond dale Y••r Jwuwy 3J24 Set out on wg•$ 1 to 6 Re8pectiv• rnspon$lbilitles of tni8lees and examin•r The thty$ Irustsèg r•s[sible ygpar8th)n ofthe acco19 in accordance wrth Iwrns of tha 8rfj TnJgt•• Inwstrnont IS¢olland) 2CWJS Act and Charites Accwnts (Scotlandl Ragulati$ 2C(E. th¥ity tru$tg9$ lsid that th• audit requirement of R&aulalion 10111 Idl ottho Pttounts RbJul#tions doès not 8pply It 13 rny responsibilty lo exami1 ts accounts as r8quir•J dr secti1 44111 (c) of th8 Act to state mattws have come lo my attents'on. Ba$18 of Indopendfrnt My axamin4tion is c¥Jt in org)xdanee th Regulat 11 of Ih Chariti•s •xamln•rf¥ •tst•m•nt Accrjunts (Scollandl Regu+ation$ 2(X6. An gxaminalK>n i1¥ye$ a review of the accourting ie¢ord5 kept by th¥ity aNI a eompanson of th• account$ presonted wilh thosè reo)rds. It also ineludos cOns¥8110n ol any unustsgl it•ms or di$closur•s In lh• accounts anj seeks tsxplanalr frcm Il trleeS ¢orterning any suth matters The procedurès uThlertakan do nrt womde all tr¢ eVertt that would be required in an a11 and, consegJenlFy. I do rKI exFKes$ 8Jdt tyr¥on on tre 8ccounts. Indop•ndont •xamlnerf• In the LW8• ol my exin51)n. no h•• com• to rny #tterrtion stitemnt which gives mè recThble causo to b81¥8 that in any matan#l re¥)8cI tho requr8menlS'. lo ke&p acccuffng records accxdarWiIh seclK)n 4411 lal of the 2Q)S Act and Regulation 4 of tt8 2¢X6 AUnIS Re18¢>75, aTrJ to prepare alll15 ttiUI a¢C))r(I wlh thè accountsw rd3 arAI cornply with R•gUlat 9 01 Ihe 20X A(wlS RetIS bo thown In ord•r to gnd>le a prop Slgn 20Lf R•levant profeMTro 4ualMl¢atlon(sl or l)0 (If an Addre 'Please ddetelhe wtd8in Ihe follon9 poge.