CHURCH OF THE SP1Rrr F114ANCIAL sfATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025 CHARtrY NUMBEIL. SC023815
CHURCH OF THE SPIRrr FINANCIAL STATEMEKrs FOR THE YEAR ENDED 31sr DECEMBER 2025 Trustees, Annual Rewrt Independent Examinerfs Ret ststement of Balances Statement of Receipts and payFrnts NO to the Accounts
CHURCH OF THE SPIRrr CHARrrY NUMBER SC023815 TRUStEES' ANNUAL REPORT FOR THE YEAR ENDED 31sr DECEMBER 2025 CurrentTrusteos Mr5 Margarei Hall (Pdert) Ms Glaj Imrte (WI Pres1L> Mis5 Aryda Hall ffrwjrer) urch of The Spint 142 Nethergate Dunthe DDI 4EA TektthrE 07973971520 RecntMent and Appointrnent of Tn AII trL61ees a appinted LY by vote of Merrj5 at Meeb"rrfJ th is W eath year. Tralnlrq rf rÉw tru<ees ts wwr¥J trus. Churth ofThe "rit is a d)arirtle 1 M5 fAK[se thrd5lTti a set t in wr (x)ll5btskn( ond affllthjn to the gxrilualL5t NatKThl iYrKfft. Charltable Purpo (r purpose Is lo Fyowde relvp)Js seNices to ithe to thyer Wmde fvfftral and namitu aln Aetiwities WeY are offer&1 to the wt4ic SY$ Il'.(Mkn and Wth9kns 1.'31km. HealSrnJ are clfered on Wethe5day5 12..15prn. L:OOwll ar¥J knky 10..(Klam. 10:45am. &wtxyt is rKovthd to memb$ aTrl ¥Ib)r$ by promong 5rdr[tual1 Naor1 Un¥)n seven tkvdoplt s offe to thr(xJgh goup OTr Stx'ritijali bdiefs. Wcrtthop5 eing5 of methurr&llp are cfftral. Regth clfw•J m&Jrtathx. Jra& rwtr5 and naming see$ are offered to the AchTevements and Future Hans There were ouhyith ts Ma Ne. We are to start a rItatth wp ts year. Rlsk A5sessmert few areas. Trustee Remub)erntlon Exp* ReseThes The SNU oixtsi Investment rnaed (kj[ 2024. £70,1 tts ts reMNetsJ SNU £7É6 in de
CHURCH OF THE SPIRrr CHARrrY NUMBER SC023815 TRusfEES' ANNUAL REPORT FOR THE YEAR ENDED 31sr DECEMBER 2025 Contlnued Finantial ReeW This year has [1&Y in ovwall gjrtkn of £984. rTh4rty ID frun Donthd Fadlltles and Serylus Approval ty all the trL&&s aml ggwj on tsr L*lhYr. SignatuE_ Mrs mga Hal pdent & TrL&ee
INDEPENDE1 EXAMINER'S REPORT ON THE Accoupifs TO THE TRUSTEES OF CHURCH OF THE SPZRrr CHARITY NUMBER SC023815 YEAR ENDED 31sr DECEMBER 2025 RESPECTIVE RESPONSIBILrtIES OF TRusfEES AND EXAMINER The charity's trustees are re5wnsble for the prepaTrtson of the acc(yJnts in cOrdan wrth the terns of the (tharities arKJ Trustee Investment (Scotland) 2tx)5 kt and the (Ykititi Aoounts (Sa)tland) Regulations 2006. The charity trustees con4der th the re]uirement of RtsLation l(Nl) (d) of the ACjnts Regukn"ons does not #p¥. It is my rewn%bilty to exami the accounts as reNuir8J tion 44(1) Ic) ofthe Att ar¥J to stste wheth particular matters have come to rny attent. BASIS OF INDEPENDE1 EXAMINER'S ATEMENT My examination is carrEd out in accordan ¥Mth Regulat 11 of the Chatitses AcccJnts {Sc(klarxll Regutatrons 2LYJ6. An eKamination iThJudes a revie of the auntr"n9 recorrjs W by the ttrity a1 a compaftxfft ofthe accounts presented with reujrds. It akn Ind consderation ofany unugjal ftems or dLthre5 in the accounts and See explanations from the tNstee5 conceming any matters. The prcKtdures undertaken do not prowde all the eVIden that would be requirej in an audrt aTrl. CoWtty. I do not expres5 an audit Opinic on the accounts. INDEpENDEr EXAMINER'S sfATEMEtIT In the wrse of my mination, rwj matter has come to my attenti l. Whlch gives me reamble cau to that Én any matwal respert the WU1Ments. ) keep ¥touniirKJ reLords in Corda[e with tion 44(1) (a) of the 2005 A(1 and RegutTh 4 of the 20C6 ACcnts ReguL3tMs, and to ppare Ctyjnts whth with the accountiTrJ r5 and Crpty with Regubt#)n 9 of the 2006 Accnts RegUlat#S have Mt ien met, c 2. To whth. in my 010, attention te drnyn in or(b to ble a prw urKler*anding L Signed David Stèwart 8A CA Han & Co Accountants 61 Scott Street ndee DD2 2BA
CHURCH OF THE SPIRrr STATEMENT OF BALANCES AT 31sr DECEMBER 2025 UNREsfRIcfED 31st DEMBER 2025 UNREThIcfED 31st DMBER 2024 SNU F¢x&1 Bond TSB CUert Account SNU tkposfc Cèsh in Hand 70,Wf 7,479 70,901 6,188 158 79.304 465 78,320 Ban brwht fowdrd at 31 tkcemter 2024 78,320 Totsl Receitts for year to 31 Dber 2025 Totsl PayThents for year to 31st tknnter 2025 {5.3 lan L7rried fDfvrdrd at 31* Derner 2025 These financial thtements have been prepared In aco)rdarte with the Tern cl the Charitres and Trustee Investsnent (Scotland) 2C(15 Act a1 The Charities Accounts (kotland) Regulations 21X)6. Tly have all been approved by all the Trustees arKJ sign8J on their behalf: Signatsjre Mrs Margaret Hall President & Trustee Date
CHURCH OF THE SPIRrr STATEMENT RECEIPTS AND PAYMEirfs FOR THE YEAR ENDED 31sr DECEMBER 2025 UNREsfRtCtED 31* DECEMBER 2024 NOTE 31st DECEMBER 2025 Recel OfferIS Shop Fundraising NembeT5hip Fees Cbnations Misc Income Interest 4.416 156 251 240 170 516 6,426 6,2 Payments for charitstje athts: Mediums SNU Affiliatson EleCtty ReIrS & RenewB Insurance Sundries Total paynts for tharItab ad]viti"es 1.803 125 1,309 125 1.819 1.164 225 4.923 1.1 426 4,763 Payments for FU1raisi[VJ: Refreshments Totsl payrpents for Fundraisng 383 383 155 155 IntJepeThJent ExamirEr Totsl &)vemance cc&s aal Functson&- other Total payments for Scxial Functions Total Payinents 4.918 Surplusl{Deficit) for year 1,508
CHURCH OF THE SPIRrr NOTES TO THE FINANCIAL sfATEMErifs FOR THE YEAR ENDED 31ST DECEMBER 2025 I. FUNDING I funding is unrethcted. 2. REMUNERATION No remunerntion was PaKI to any true or (LMnect8J to a trus. 3. EXPENSES No expenw were paid to any lJuth or connthl b) a trLLStee. 4. TRANSAcfioNS BETWEEN TRusfEES There were no transa(tN)ns itheen truees or OneC Fer9 and no balan wt*nding at ttle year erKI. 5. DONATIONS RECEIVED {all unrostilrt) 2024 January Febnjary Mah April May June July August SepteM1r OctotEr NovemiEr December 13 149 18 12 19 170 199 6. MISC INCOME Refu1 from Hydro rdes/Devdcpment SNU 500 SIX Grant 20 7. INTEREST RECEIVED SNU Fixed Bond 516 516 8. FUNDRAISING INCOME Spla1 tkmonsknkns 9. SUNDRY EXPENDITURE Mist small ittsns SNU aub Commfctee i aass A 25 225 426