CHURCH OF THE SPIRrr FINANCIAL sfATEMENTS FOR THE YEAR ENDED 3W DECEMBER 2024 CHARrrY NUMBER: SC023815
CHURCH OF THE SPIRrr FINANCIAL STATEMENTS FOR THE YEAR ENDED 31sr DECEMBER 2024 COMTEKrs Trustees, Annual Rewrt Independent Examinerfs Rewrt Statemert of Balances ststement of Receipts a1 PaynEnts Notes to the Accounts
CHURCH OF THE SPIRrr CHARtrY NUMBER SC023815 TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31ST DECEMBER 2024 Trustees fkive In rNtsth"rvJ th"r rewt )MJ dnty for year 31 DeCantr 2024. Mr5 marga Hall (Prrt) Ms (a IMr (VI Ftres&nti MI ATrJda Hall ITasUrer) Contart Add Church of The Sprit 142 Nettrrgate Dundee DDI 4EA 01382 226149 Re(TUitment and Appolntmwrt of Trwtees All tr are apwinted or pinJ Lw wte of IT at rAJr Anrnjl meeb.ro fhJ year. TrainirvJ of rw trL&ees giv by ser¥irKJ Governing Docyment urch oflhe Splrit is a unirwraied awialirffi its tKJrrKsse aTe set cyJt in our con'thcn and affiEattcfi to the g)"ribJalst NaKThI Uiim. Charitsble Purpos89 Our pwkKAe s to prowide seNcAs to nkmtws iD Lfftr ldir¥j wv7, t0VKIe ftMal r¥ and narnirvJ swes. Maln Artlvltles WeeY SVi5 are ¢fved to the pU1Cl 9JrW 11:C<Hn armj Wedy$ 1:30rTh. HealiTh) are offer1 on Weth&days 12..LSpm . l..OOprn aFKJ SdaY nTh)rniros betsw) 10:OOarn- 10..45am. Suwxyt proMd&J to rembers and vNtors by promoting S[Nrall5l Nats"or1 Unlon sew offw&J b) thr(h gr1p dasw on 5pxrittBlist bdlets. w(h0[ and evenings of r&mhip e I[ed. ReJdw LIf5 rKormting Fal Athiévements and Futu Plans During 2024 chur(h a lyks1 in May wth LYL, rasry £250 the A¥J May. Reg Tuty keky everuThJ of rnediumshSp, raising £399 for churth funts. We have tt¥o tratnees the SNU Fleatknj Rlsk Assessment Duriry the year we have L7rried ¢Jrt a r6k assess Lthe to fve, hth rWJiremts have dressed a few area& Trustee Remuneratl•)n Exp5 The trustee5 did nrt rve any T[Mab(m c eywtsts (kn"ThJ year. The SNU capSts1 in%estsYrt matured durfro 2024. £70.9)I to t SNU aml 66 ITh
CHURCH OF THE SPIRft CHARITY NUMBER SC023815 TRusfEES' ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2024 Continued nanaal Revlew This year has In an overdl 9Jrrkn rf £1.5(. IIIS is attritxrted to SNU intstmtht, the eIr rnediumup We r211 a dwab.on of £149 frcTh ts Lknatms raj churh [1. PatWaLw% funwl. Donated Fèulities and rvI The indepo)dent examiner ha5 3CteYJ a vun b5 rk) fcr savK Appr<Ned by all the tnjstees and tthar. 5Trare_ Mrs Marg4ret Hall Preg¢nt &Tru*e la
INDEPENDEKf EXAMINER'S REPORT ON THE Accoupifs TO THE TRusfEES OF CHURCH OF THE SPIRrr CHARrrY NUMBER SC023815 YEAR ENDED 31ST DECEMBER 2024 RESPEcfivE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The chaLIS trustees are responsible for the preternb.on of the a(Unts in accdan0 wrth the ternis of the (hanb"es arKJ Trustee Investment lkntkThJl 2005 Art and the Charths P£counts {Ottand) RJuLtionS 21ffi. The challty trustees consder that the audit requirement of Regulion 10(1} (d) of the ACC(nts Regulations does not appty. It is my re5ponsitN'lity to examine the acrounts as required under secthjn 44(1) (cl of the Act aThJ to stste vthether particular matter5 have come to my attention. BASIS OF INDEPENDENT EXAMINER'S sfATEMENT My examination 15 carried out in acthance with Regulation 11 of the CharrtJ"es Accnunts (otJandl Reoubti(x)$ 2(K)6. An examinab.on iTKludes a review of the acccyjnting rTS kept by the chanty and a comparison of the acrounts pented with those rKords. It alxj indudes conskleratk)n of any Unus?1 rtems or dithures in the actounts aThJ See eXanationS from the trustees Conrning any suth matters. The prCdUres undertaken do provmle all the eviden that w¥)ukl be ieqLbireJ in an c(Jwotwtly, l (k) rK e¥wess an audrt Otxnion the ac¢Cnt INDEPENDENT EXAMINER'S sfATEMEKr In the cr5e of my examination, matter has Cl to my attenti l. Which gives FrE reaSUb cau lo Wi6ve that in any matsrial re¥*t the requirernents: to keep aounting rerdS in accordan wth settitin 44(1) (a) of the 2C(1S Att and Regulation 4 of the 2(NJ6 Accojnts Regulab"ons, ar to prepare accounts whith acc(Al wth the acJnts"fig records aTrJ compty wrth Regulation 9 of the 2{ Accounts Regulab"ons have not tEen meL or 2. To which, in my winion, atterikn 5k] tE drawn in Lydw to enatAe a utKleTStandiTNJ of the accounts to be reachgl. Signed Date Davkl Stewart BA CA Han & Co Accountants 61 Scotr Street Dundee DD2 2BA
CHURCH OF THE SPIRtr STATEMENT OF BALANCES AT 31ST DECEMBER 2024 UNRETricfED 31st DEMBER 2024 UNREsfRicfED 31st DEMBER 2023 SNU Axed Bond TSB Current Account SNU Det Cash in Hand 70,1 6,188 70.K11 5,372 289 76,812 78,320 Balan brought fortyyard at 31st December 2023 76,812 Totsl Receipts for year to 31st tcemtrff 2024 6,426 T¢)tsl Payments for year to 31st Detr 2024 14.918) Balan carrEd forward at 31st Drnber 2024 78,320 These finanoal statements have ten ppared in a(mrdaKe with the Temis of the CharItS and Trustee Investment (&ottand) 2005 Act and The Charitias Ac(JxJnts (kotland) Regulations 2006. They have all en apwoved by all ts Trust$ and soned on their trEha.. Signature_ Mrs Margaret Hall Psident & Trustee Date
CHURCH OF THE SPIRrr STATEMENT OF RECEIPTS AND PAYMENTS FOR THE YEAR ENDED 31sr DECEMBER 2024 UNRESTRicfED 31st DECEMBER 2024 UNRESfRicfED 31st DmBER 2023 NOTE Re1 Offerings Shop Fundraising Membership F5 Donations Misc Income Interest 4,416 4.149 240 3.D35 1.280 916 10.665 8YJ 516 6,426 Payments for tharitable acbwttes.'- Mediurns SNU Affiliati( Elettricty Repairs & Rewts Insuran Sundries Totsl payments for thartslje ad)v 1,875 125 1,224 1,707 1,039 225 6,135 1.11x1 426 4.763 Payments for Fundraising- RefrethMts Totsl payments for FurKlrdisng 155 155 19) vemance cctsts'.- Independent Exami T(rtal Governan co&s ScKial Functtons: Other Totsl payments for Scxial FuTh*(ns Totsl Payinents 4.918 6,325 Surplusl(l)eficit) for year
CHURCH OF THE SPIRIT NOTES TO THE FINANCIAL sfATEMEKtS FOR THE YEAR ENDED 31st DECEMBER 2024 I. FUNDING I funding unre*ricted. 2. REMUNERATION No MUnerab.0n was paKt to any trust iy C[wtj to a trustee. 3. EXPENSES No expenses were paid to any trustee or connerted to a tnLStee. 4. TRANSACTIONS BETWEEN TRUSTEES There were no transath"on5 ltheen tJUS Conn perg)ns and fK) balan ujtstanding at the yvar eFKJ. 5. DONATIONS RECEIVED (all unrestr) 2023 January Feixuary March April May June July August Septemb 12 Novem DecemLEr 199 3,0 & MISC INCOME Refund from Ftydro Ordes/Devdopmert SNU 500 SILK Grant 1,135 25 1,260 7. iTrifEREST RECEIVED SNU Fed Bond 516 516 916 916 8. FUNDRAISING INCOME Speoal Demonstrations 947 9. SUNDRY EXPENDrnIRE Misc small rtems SNU s aub Committee i aass A 31 225 426