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2023-12-31-accounts

Maddith £wa￿lical Chwth Trustee knual Rewt arnl Accounts for the perlod l Januayto 28 February 2023

Trustees as at 28 February 2023 Contsct Governing document The church 15 a charitable unincorpornted a550ciation. and the purposes and adminisliation rrangements are set out in the Deed of DedorotK)n 0] Tn￿t re8iStered on the 6 June 2011 and ac￿pted by the Office Scottish Charity Regdator IOSCR>. Charllable purpo Our purpose a5 recorded In the teed rfLckyrotlon of Tnsr 15 to provlde: a local place of worshlp both tempordl and spiritual wistance to those in A¢tivlties Sunday Morning Services are held each week and are for all ages. They are aimed at encouragln8 people in the Christian faith. and to Sha￿ the 805pel of Jesus Christ. Kids Church runs on a Sunday when we-sclK>oI to P7 thildren leam about the Bood news of Jesus Chrlst from the Blble. Youih Group meets on a Sundayarnl Is ained at young people of Sl4 age who want to learn more about what the Bible says. A lime of Comrnunion was held each Sunday to worshlp God and take bread and wine in reMernbran￿ of Jesus, death. Growth Groupsare held each week in the churcharKI areown to all. They promote ￿arni118 from the Blble. prayer and fellowship. AJI are wekome. A Llght B￿e 5crlpture Union Kids C￿b runs in Maddiston Pnmary School for Child￿fi. It is supported and promoted by the headteacher and mana£ernent team. Chat 'n' Creations is an arts and crafts 8foup vthere people work on their craft prolert or leam new ski115. It is open to all. Sorne of the work (hats, scarves) 15 8lven to ihe homeless or asylum seeker5. Stsy & Play Toddlers Group runs during SC￿￿01 temi timetr parents. 8randparents, carers. child- mlnders. and thelr toddlers. Playtlme, crafts, sir8lTrd. and healthy snack are provided. The Community Café runs durin8 SCtK)ol tern) time. Real, 'FairtTade' coffee. teas and cakes a served. The Café is enjoyed by many in the community. includin8 children and staff from Maddiston Primaryschool. A Youth Club runs on Fr￿aY n￿ht$ at Maddiston Community Cenlre, during scM)ol terni time. The aim of the Club is to allow young people to meet in a safe environment. Iwe fun. kmw thatthey are cared for. and find out about the wnpart Jesus and his teathing can have on their lives. The church'5 Cornmunity Pastor prowded chaplaincy support for Maddiston Prirnary ￿h0o1 and Brae5 High School. He takes School assemblies monthty arnl visits the school weekbl to assist in teaching the Christianity part of the RME currrculum. as requested by the school staff. At the request of the Khool management, he provided leadership sUPPQrt on school residential trips.

With hi5 wife. and other sthool teaching staff. ttw ran 'POSiti￿ Parentirf tralnlrg courses at the primary school. The primary 5tho)I chiklren attend the churth for an end of terwn service each year, and the Primary 3 classes Visit the church each year as part of their sclM)ol Curr￿Ulum. With his wife. he also provtded support through requested visits to families and people in the community- offerin8 practical. emotional, mental, and spiritual support with prayer. On request, he has provlded bereavefrent support and taxen fvnera15 of those in the local comrnunity. The Church Care Furnl pr(wided supp)rt for families in the community in need. including energy card top up. food. praciical help. and emotional. mental, spiritual support. Men's events were held regularly providirv8 frlendshlp and support. whle 8lvln8 Opportunity to learn about the Christian faith. The Alpha Couse was run for those wafttlng to find Dut more about thè Chrirtian faith. A Christianity Expbred course was run for those who wish io flnd out more aiK)ut the Chrlstlan falth. Community events are held ￿lUlarlY through the year including an Easter famity fun day and a summer BBQ at the local park. These a￿ open to people ofal age& A Kids Holiday Club is run in the summerfor all children of Primary 1-7 a8e where they partlcipate in games. crafts, and learn at¥)ut the Christian faith through 8ible storÈs. The Youth Artivity Week is held in summer for teenagers in the communty and church and provldes the opportunlty to meet frlends. and buld confidence through sports, outlngs. and dubs. Through a partnership with Christians Against Poverty. debt alvi￿ practical hdp is given to some famllles In the bcal commuth. In partnershlp wlth Falklrk Foodbank Peop￿ In need recetve emergency food parceb after bein8 referred brf the church lone of the founding members). ThrO￿￿h these artNities approximatefy S￿) people have been supported and helped. All the above aCt￿vItIeS are provided free of charge. The Toddlers Group and Community Café have a donation box rf anyonÉ* wishes to gr4e a freewill donatIc￿. Ex￿pt for the Communty Pastor. all those who lead and help in these actpiitie5 ore volunteers. half.

Naddi5ton Evangellcal Church Income & Expenditure kcounts Frorn Istjanuary 2023 to February 2023 Charty no SC023339 Inti#ne General Donations Lighthouse café Donations GrantslGifts Glft aidfrom HNRC OutreachlTeachlng Total Income 9.741 2.(￿0 19.360 420 32,209 ExpeTrdliure Stayin Play Expenllture Lighthouse café Expenditure Mainlen3ncelOperdtion Outreach ￿eaching Gltts Overseas Pa5tnral Caieworker Transler to Caie Funo ac Irom main ac Total ExpenttlluTe 74 2.204 1.945 loo 4,C(10 10.435 Surp(usl(Reduciionl forthe Year 21.774 Statement ot accounts from 0110112023 to 2810212023 Opening batance as at 0110112023 Surplus as a12810212023 Cash at Bank as at 2810212023 24.866 21.774 46.640 Care Fund ac as 312810212023 inC￿OingIn1erest Totsl Funds as al 2810212023 1.614 48,254

APPENDIX 3 OSCR ScotlLs1I Chaiily Regukioi Report to the Charity Independent examiner's report on the accounts trusteeslmembern of M&diston Evangelral Church Registered chartty SC023339 number On Ihe accounts of the harlty for ihe perlod Period start date Monlb Day Year Period end dale Mmih Day Year 01 01 to 2023 28 2023 Setout on pages N04 Respective responslbilllies of trust8e8 and examlner The charity's Iru$l8es are responsible for Ihe preparaiion of ihe a¢xounts in accordance wilh the terms of Ihg Charities ar)d Tru3lee Invesltnenl Iscoikgndl 2005 Aci and the Chairties AccDunls ISbOtland} Ro9ul8lions 20CG (as aiyiendedl. The charity Iruslee5 consider that the audil requir•ment ol Rcgulalion 10111 {¢J', ol the Accounts Regulations does not apply. 11 is nw responsibility lo examine the accounts as required under seCt￿n 44111 Icl ol the Act and lo slate M,hether padicular mallers have come lo my attention. Basis of independonl My examinalion Is carrled oui ￿ acojrdarte with Regulation 11 of the 2006 Accounts •xaminer'8 statèment RegulalJns An examination includes a review of the accounting records kept by Ib.e charity and a compa1150n ol the accounts presented with those records 11 also includes consideration of any uiusual ilerns or disclosU￿S In the aCC￿nIS and seeks explanalions from the trustees ¢C￿cerning any such matters The pro¢edures undertaken do not provide all the evidence Ihal would be repuired In an audit and. consequently, I do not express an audrt ojinion on the view given by Ihe accounts Indèpendent •xamln•r's In the course of my examination, no matter has ccyne to my attention lolher than that $tatem•nt dis¢lo3ed on the allache(J page'l vthich gNe8 me reasonable cause io beleve thai In any material respect the réquirements.. to keep aCc￿ntIn9 records in accordan￿ with secton 44{11 la) of the 2005 Aci and Regulation 4 of the 20C6 Accounts RegulalKJns, and lo prepare accwn'.s whth a¢xord with the accounting records and ￿mplY wth Reoulalion 9 of the 2006 N£counts Regulat￿n8 have not been trt. or 2. to which, in my opnion. attention should bè drawn in ordér to enabla a proper u..dersl.4ndin be reached .1 Datè: Signed.. Name: Relevant profèssional qualification{sl or body (if any): IEARS & DUBÉ Ch&tere¢Accounlarts Cardinal Point, Path R4)ad lèckn8n8wth, HartB. WD3 1RE ral.. 0330 12 33 204 rne io yow attentson on tha èmal id- infi)@8hea5anctJiibA.. Address: "P￿£Se dèlete the wo￿$ In the br8thets if they do appty If Ihe *wd$ lyo éppty. following page

APPENDIX 3 Disclosure section Only ¢omplete if the examiner needs to highlight material problems. Give here brlef details of any Items that the examiner wishes to disclose On ISL ZOI3, the cortshknrional fvcm 3 chwd frLIM o TrHsk h) 4 gcio. I hi new chacity nwber Ig SC05fj11