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2025-09-30-accounts

Registered Charity No SC 023272

ST JOHN THE EVANGELIST SCOTTISH EPISCOPAL CHURCH INVERNESS

ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

ST JOHN THE EVANGELIST SCOTTISH EPISCOPAL CHURCH, INVERNESS

Accounts for the Year Ended 30 September 2025

Contents Page
Reference and administrative information 1
Vestry report 2-4
Independent Examiner's report 5
Receipts and Payments Account 6
Statement of Balances 7
Notestotheaccounts 8-10

ST JOHN THE EVANGELIST SCOTTISH EPISCOPAL CHURCH, INVERNESS Accounts for the year ended 30 September 2025

Reference and Administrative Information Reference and Administrative Information
Registered Charity No SC 023272
Church Address St John the Evangelist, Southside Road, Inverness
Principal Address 33 Tarradale Place, Inverness
Charity Trustees Reverend Grace Siromony (appointed Sept 2024) Chair
(Vestry Members) Ms Fiona Newton Treasurer
Mr D Porter Secretary
Mrs P Mackay Lay Representative
MrG Mackay Warden
MrC Clinton
Mr D Coghill PVG officer
Ms F Ducker
Resignations BishopMarkStrange(ResignedSept2024)
Bankers Bank of Scotland
2—6 Eastgate
Inverness
Independent Examiner Rhona Wilson, BA, FCCA
MacKenzie Kerr Limited
Chartered Accountants
Redwood
19 Culduthel Road
Inverness
IV24AA

1

ST JOHN THE EVANGELIST SCOTTISH EPISCOPAL CHURCH, INVERNESS Accounts for the year ended 30 September 2025

Annual Report of the Members of the Vestry

As the Charity Trustees of St John the Evangelist, the vestry presents the annual accounts for the year ended 30 September 2025.

Structure, governance and management

St John’s church is an unincorporated association. As amember congregation of the Diocese of Moray, Ross and Caithness in the Scottish Episcopal Church, it is governed by the Canon Law of the Scottish Episcopal Church. The management team of the Church is known as the Vestry. For the purpose of charities law, the members of the Vestry are the Charity Trusteesof the church. Details of the Vestry members are given on page 1.

Apart from the Rector, ordinary Vestry members are elected by the Congregation in annual meeting. Vestry members usually serve for a term of 3 years and may serve for a maximum of 2 consecutive terms. One Vestry member (the rector’s warden) is appointed by the Rector and one Vestry member (the people’s warden) is appointed by the Congregation. The Vestry secretary and the treasurer are appointed by the Vestry. The Rector is appointed by the Vestry and the Bishop of the Diocese. There is no formal induction programme but ongoing guidance is given to ensure Vestry members are familiar with the Church’s values, aims and responsibilities as the designated trustees of the charity.

Charitable objectives, activities and achievements

We are a small, friendly congregation whose objective is to advance the mission of the Christian Church (which is the building of the kingdom of heaven) through worship, service and prayer gatherings and encouraging new members.

These annual accounts present a summary of our financial activities during the year and give an overview of the general activities which have taken place in the life of our church in the past year.

Services have continued in the church building on each Sunday.

Appointed clergy regularly visits care homes and house-bound members of the congregation providing pastoral support and the Sacrament to them and are also in contact with a number of people associated with the church.

Rev'd Grace Siromony has been appointed as priest with charge to oversee continuing worship and vestry meetings at St Johns.

2

ST JOHN THE EVANGELIST SCOTTISH EPISCOPAL CHURCH, INVERNESS Accounts for the year ended 30 September 2025

Annual Report of the Members of the Vestry (continued)

Financial review

All of the members of St John’s have this year, as in past years, proved to be generous. The church has contributed its full share of Quota in the year.

The Quinquennial report prepared previously highlighted a number of works and repairs to be carried out on the fabric of both the church and the church hall. Most of this work has still to be carried out. Upgrading and installation of new lighting throughout the church and vestry has been carried out plus installation of a new audio system and speakers.

Income

St John’s Church relies heavily on the generosity of its congregation for most of its day to day funding. Additionally, amounts are generated by fundraising activities such as fetes, donations for the use of the hall, rectory rental and from investment income.

Reserves

St John’s Church reserves fall into the category of unrestricted, restricted and endowment funds. Unrestricted funds can be spent on any relevant activity; restricted funds can only be spent on a defined activity (e.g. refurbishment appeals, etc). The endowment fund was the capital initially used to set up the church and was invested in the Rectory.

Investments

Monies which are not needed to fund day to day expenditure are invested in the Scottish Episcopal Church Unit Trust Pool (UTP), administered by Baillie Gifford. The investment policy of the UTP, which accords with that of the vestry, is to earn a return on the assets, over the long term, sufficient at least to maintain the real value of the distribution to unit holders.

The UTP has developed an ethical investment policy. No investments will be made in companies who derive more than 15% of their revenue from tobacco, armaments or gambling. The majority of the UTP is invested in UK equities.

3

ST JOHN THE EVANGELIST SCOTTISH EPISCOPAL CHURCH, INVERNESS Accounts for the year ended 30 September 2025

Annual Report of the Members of the Vestry (continued)

Relationship with Diocese and Province

St John’s is supported by the Diocese and the Province through the pastoral oversight of the Bishop, and central support functions provided at Diocesan level. The church is represented at Diocesan level by the Rector and the Lay Representative. As a member of the SEC, St John’s has an obligation to contribute to the costs of the Diocese and the Province through the payment of an annual ‘quota’.

Plans for future periods

The Vestry intends to renovate and refurbish the church and the church hall into friendly, warm and usable spaces and thereby increase its support of the community in Crown.

Statement of responsibilities of members of the Vestry

The members of the Vestry must prepare financial statement that give sufficient detail to enable an appreciation of the transactions of the church and of its results for that period.

The members of the Vestry are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the church and to enable them to ensure that the financial statements comply with the relevant legislation. The members of the Vestry are also responsible for safeguarding the assets of the church and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Conclusion

The members of the Vestry would like to thank all those who contribute their time, energy and money so generously to ensure the continuation and development of St John’s church as a centre of worship and focus for the community.

By order of the Vestry

Mrs P Mackay

veoh 3.)2G..........Date

4

Independent Examiner’s Report to the Vestry Members of St John the Evangelist Scottish Episcopal Church, Inverness

| report on the accounts of the charity for the year ended 30 September 2025 which are set out on pages6 to 10.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 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.

Basis of independent examiner’s statement

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 | do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention:

  1. which gives me reasonable cause to believe that in any material respect the requirements:

  2. e to keep accounting records in accordance with Section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and

  3. e to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations,

have not been met, or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Rhona Wilson, BA, FCCA MacKenzie Kerr Limited Chartered Accountants Redwood

19 Culduthel Road Inverness, IV2 4AA

JS AQ 2ery Date

5

ST JOHN THE EVANGELIST SCOTTISH EPISCOPAL CHURCH, INVERNESS

Receipts and Payments Account for the Year Ended 30 September 2025

==> picture [471 x 495] intentionally omitted <==

----- Start of picture text -----
||||||||||| |---|---|---|---|---|---|---|---|---|---| |Unrest-|Rest-|Endow-|Total|Total| |Notes|ricted|ricteed|ments|Funds|Funds| |2025|2024| |Receipts|£|£|£|£|£| |Donations|2|22,203|281|-|22,484|30,712| |Receipts|from|fundraising|activities|3|2,632|-|-|2,632|420| |Receipts|from|investments|other| |than|land|and|buildings|4|15,739|-|-|15,739|819| |Income|from|land|and|buildings|-|-|18,607|18,607|19,133| |Gross|receipts|from|other|charitable| |activities|-|-|-|-|30| |Total|receipts|40,574|281|18,607|59,462|51,114| |Payments| |Payments|relating|to|charitable|activities| |Clergy and|ministry|costs|18,936|-|-|18,936|11,211| |Quota|10,791|-|-|10,791|8,520| |Property expenses|5|32,919|-|-|32,919|39,884| |Administrative|expenses|415|-|-|415|767| |Charitable|expenses|240|281|-|521|180| |Legal|and|professional|fees|-|-|-|-|443| |Accountancy|fees|1,580|-|-|1,580|2,070| |Other expenses|1,142|-|-|1,142|745| |Total|payments for charitable|activities|66,023|281|-|_66,304|63,820| |Governance|costs| |Independent examiner's fee|700|-|-|700|684| |Total|payments|66,723|281|-|_67,004|64,504| |(Deficit)/Surplus|for the year|(26,149)|-|18,607|(7,542)|(13,390)|

----- End of picture text -----

The notes on pages 8 to 10 form part of these accounts.

6

ST JOHN THE EVANGELIST SCOTTISH EPISCOPAL CHURCH, INVERNESS

Statement of Balances as at 30 September 2025

==> picture [458 x 418] intentionally omitted <==

----- Start of picture text -----
||||||||||| |---|---|---|---|---|---|---|---|---|---| |Unrest-|Rest-|Endow-|Total|Total| |ricted|ricted|ments|Funds|—|Funds| |2025|2024| |£|£|£|£|£| |Cash|at bank and in|hand| |Balance|at|beginning|of year|13,955|17,000|-|30,955|44,345| |(Deficit)/Surplus|for year|(7,542)|-|-__|(7,542)|(13,390)| |Total Cash Funds|at end of year|6,413|17,000|-|23,413|30,955| |Investments (SEC|Unit|Trust|Pool)| |Balance|at|beginning|of year|28,706|-|-|28,706|24,909| |Disposal|in|year|(14,277)|-|-|(14,277)|-| |Unrealised|gain/(loss)|in|year|1,328|-|-|1,328|3,797| |Market|Value|at end|of|year|15,757|-|-|15,757|28,706| |Fund Balances|(Cash and| |Investments)| |At|beginning|of year|42,661|17,000|-|59,661|69,254| |Cash|(deficit)|/|surplus|for| |year|(26,149)|-|18,607|(7,542)|(13,390)| |Movements|in|investments|(12,949)|-|-|(12,949)|3,797| |Transfers|18,607|-|(18,607)|-|-| |At end|of year|22,170|17,000|-|39,170|59,661|

----- End of picture text -----

Approved by the Vestry on ..4. 44. Mores202 and signed on their behalf by Mg F Newton . Vestry Treasurer

The notes on pages 8 to 10 form part of these accounts.

7

ST JOHN THE EVANGELIST SCOTTISH EPISCOPAL CHURCH, INVERNESS

Notes to the Accounts for the Year Ended 30 September 2025

1. Accounting policies

Basis of preparation of the accounts

The accounts have been prepared on a receipts and payments basis. They consist of a summary of all monies received and paid via the bank and in cash by the church during the financial year, along with a statement of balances. No adjustments have been made for any income due but not received, nor for any expenses incurred but not yet paid at the year end. Except for investments, fixed assets are not capitalised.

Funds

Unrestricted funds are available for use at the Vestry’s discretion in furtherance of the church’s objectives such as outreach into the community; restricted funds are those given for specific purposes. Restricted funds represent monies donated towards the cost of replacing the heating in the church hall and donations towards required major repairs to the fabric of the Church and its Hall.

Designated funds are unrestricted funds that have been allocated for a specific purpose by the Vestry.

The endowment fund was the capital initially used to set up the church and was invested in the rectory. Rental income from the buildings held in endowment is of an unrestricted nature and may be used for any purpose.

Church Buildings

The church, the hall and the rectory are held in Trust separate from the church’s funds and are not shown in the statement of balances. The Vestry believes that it is not possible to place a market value on them. The valuation of the church, hall and rectory buildings for insurance purposes is £9,980,000.

Special Collections

In some years, the church makes special collections for charities. These funds are banked and the total paid over to the relevant charity before the end of the calendar year.

8

ST JOHN THE EVANGELIST SCOTTISH EPISCOPAL CHURCH, INVERNESS

Notes to the Accounts for the Year Ended 30 September 2025 (continued)

2. Donations

2025 2024
Unrestricted funds £ £
Congregational
giving
Gift Aid on congregational
17,511 18,491
giving 4,184 4,591
Otherdonations 508 2,554
22,203 25,636
Restricted funds
Grants - 5,076
Special collections 281 -
281 ___5,076_
Total 22,484 30,712
3. Receipts from fundraising activities
2025 2024
Unrestricted funds £ £
Fetes & Events 2,632 420
2,632. 420.

4. Receipts from investments other than land and buildings

2025 2024
Unrestricted funds £ £
SEC Unit Trust dividends 721 819
Sale ofSEC Trust units 15,018 -
15,739 819

9

ST JOHN THE EVANGELIST SCOTTISH EPISCOPAL CHURCH, INVERNESS

Notes to the Accounts for the Year Ended 30 September 2025 (continued)

5. Property expenses

2025 2024
Unrestricted funds £ £
Routine repairs and upkeep 3,266 849
Window restoration - 8,724
Lighting replacement 12,367 -
Sound system 6,672 -
Insurance 3,491 3,475
Heat and light 3,723 15,719
Rates and water 1,593 1,759
Rectory costs 1,807 4,112
Cleaning - 170
32,919 34,808
2025 2024
Restricted funds £ £
Window restoration - 5,076
- 5,076
Total 32,919 39,884
6. Remuneration and expenses paid tovestry members
Costs of£17,372 were paid to the Diocese as ourshare ofthe Stipend costs.
None ofthe Vestry members receive any remuneration orexpenses relating to their
position as Vestry members.
7. Restricted Funds 2025 2024
£ £
Repairs Fund
Heating Fund
13,000
4,000
13,000
4,000
17,000 17,000

6. Remuneration and expenses paid to vestry members

10