Lochalsh Christian Fell0Mh[P Receipts and payments accounts SC025503 31 Section A Statement of receipts and payments Unrestricted Expeftdable PenMnÈnt Total furKts Totsl funds last fLmds A1 Recwpi 1470 Grants Grosstsdiro L4nd and bu6(hrHJs Rentsfttyn 618 618 3,470 A2 Receipts from a5sd& A2Sub total J Payments 1075 11.600 GrantsaThl A3 Srt to 4T60 11705 ErttnrttM0veTrPts A45ubts S.760 14705 752) 110235) A5TMtsfers tol{froml fund5 S1s/{dec1ty fi>rytsr 752) 7523 10.235
MD2 Lochalsh Chrfstran Fellowsftip Sectlon B Statement of balances SC025503 {lQ2JSJ SIBnature Pnnt Name D4t•of RPTwFtye tsSC8
APPENDIX 3 oscr offi of the Scottth Charity Regulator Independent examinerfs report on the accounts Lochalsh Chrislian Fellowship Report to the CF• trt88jrneMbe of Reglstered chaiity SC0255503 number On the a¢¢ounts of the '. charity for the period start date Period end date i Morth Y88r To 01 31 M8r¢h Set out on pages 1&2 Respecbve The charity's trLLSte&s are re$Fnsib[e fur tho preparat]on of thè accounts in accordan re5ponsibilthes of wth the tern of the Charities and Trustee Investmerrt (Scotland) 2005 Acl and the trustees and examlner Charilies Accounts {Sc#)tiand) Regulations 201. The (Ity trustees consKler that the audtt reqLllrement of Regulalion 10111 Id) of the A¢¢ounts ReguFations doo$ not apply. It is my resp)nsibilty to examine fhe ac£crfJnts as required under section 44{1} Ic) of the Aet and to stats whthr parti1ar matters have c£)Th to my attention. Basis of independent My examinatÈon is carriaj out in accordan Regulation 11 of the Charties examinefs Statent Accounts IScotFand) Regulaknns 201. An examination includes a review of the accounting records kept by the chartty and a comparison of the aOUnts presented with those rec4yds. It atso indudes CfYts¥Jeration of any unusual Iter or disc4osures in the accounts and seeKs explatHtions ftun the trustees concerning any such matters. The procedures undertaken do not Wovtde all the evxlence that woukl bè required tn an audit a1. ¢onw]uenUy. I do not exwes5 an audii o&xnK)p on courrts. Independent examinerfs statement In the course of my exawinath)rF, no matter has c4Jne to my attents.on which gives rre reasonth r2use to betEve that in any rnateriat respect the requirements" to keep 0nt9 rec4)rds in a[dare with section 4411) (a) of 2005 Act and Regulation 4 of the 20[ A¢wunts Regulalions, and io Pfepare wxLiunls which a0( Vth the ac(x)unting comply wfth Regulabon 9 of Ihe 20[ ACUnts Regulations have not be_ Relevant professional qualification(s) or bcrfly M. C. I. B. S. Irf anyl: Address: lease ddete the IIIP do ¥. s* mattwsY•h¢h to YDLW attent on th fdiowing pag&
LodHIth Chrlstlan Fellowship to 31 Marth 2023 Receipts OfferÉn8S 23. I,0.00 other Income Gift + GASDS aaim Projert Ecuador 66.00 617.50 Network 31x1.00 Gifts 4,000.00 Insurance 112.00 CCLI Licen 92.Th) Evangeltil Alliance Miscellaneous 30.IXI 3.007.50 5.760.00 -2.752.50 Excess of Payments 3.7.50 Balance at V412022 12.209.84 12.209.84 -2,752.50 9.457.34 Deduct Exce55 of Payments Repiesented b¥. Balance on Current Alc at 31 March 2023 £9.45734 Iy. C. T&£.,6.A, ./$/A3.
Treasurerf5 R rt for the AGM of Lochalsh ChrlstlaTh Fetlowshl 26 Ju 2023 I present to you the Rlt5 and Paywnents Accounts for the year ended 31 Marth 2023, and would like to express my thanks has ix)th audited and Signed them off for us. in accordance with SCIO and 05CR requirements. l am pteased to reportthat, at the end of the finanaal year. the accounts continued to be in a reasonalAy healthy state despite a decrease in giving and no rental income as we no bnger have tenancy of the Hall. Compared to the last financial year, ended 31st Marth 2021, the overall income has decreased by almost £5CI].00. Income from offerings approximatety £l,l)JJ lov•er. The Gift Aid claim for the financial year endirE 31 ' March 2023 has been made and is being prctessed. The funds kept in haTKI were £945734 at the year end. This reserve to finan any unforeseen expenses and future gtfts to other minlstrles. In the course of this financial year. we donated a total of £4.0(M).(M) to other ministries, which is broken down as follows: £2.OW.00 was donated to the Skye and Lochalsh Foodbank, and £2.CxXI to the Disasters Emergency Committee in tSnSe to the earthquake in Turkey and Syria. All donations were gratefully receNed and have been aCknoedged by the recipients. This was fe by the Trustees to be consistent with our ideology of being good stewards of the finanaal gtfts with which we have been blessed as a Fellowship. The Trustees have aCted the accounts. The has been a downtunTrift offeTtngs rlYer trrythe Feltowshipof approximately 33% following thevery sad death of nd various other fartors. which will mean that our annual outgoings lexcluding any gifts which we decide to make) will be approximatety matched by our annual income. Should anyone wish to review their giving to the Fell¢)wship, please feel free to contsct ho will be pleased to discuss gr¥&ng options and supply the Fellowships bank detsils as appropriate.
chalsh Christian Fellowship ww.lochalshchristiallfelloiisbip.org.uk AGM 26" Julj 202) Secretarv". s rew)rt l. F,ollowing on trom the AGM last vear QI" Julv 2022) the church has meet for ivorship and mutual support both ill eek. l.hc in person meetings hav¢ generall been ai tlic hoine ol- vith the occasional rneeting at the home of hc5e meIng$ havc bccn compfitn¢nlcd by the use of7.oom to allow thosc noi abl¥ Lu bi Pfw>¢nt in peTSon to join in Ihe worship and lifc of the chur¢h. Wc have shared in the Lord's Supper on the I Sundav of the month and foT festival davs. 2. The T[eeS have formally Met once since the last AGM with the purposc to discuss amongst other issues: Our future plans for meeting in [SOF1, which we decided i¥ould be discussed tiirther at this AGM in order to reect the vieTh5 of all atiendinu members. b. The financial positiiin Ill- LIIL li Iliiil %hi Jlc)ntT 11 Ith IFji'j[l(T lo otl)er cliaiLIi= 3. The Trustees are currentlv 4. The Tnjstees have discuss iT]dividual face to face meetings as tcquircd. 5. The day to day business ofthe Fellowship t¢in(v Carried out by the l.eadership team or and m5self. 6. Membership of the fellowship has remained at the satne level over the vear although iave EN)th nlovcd to Invergordon and Din.owall reSi1ve15". as continued in her role as i rustee and Icad¢v since moving. 7. The Fellowship has conliFtued io meet the objectives of our ¢onstitution: The IrA. rfthe CIuTr1tyfvc£% ÈIEp%ple of knk-Iru1511 tu Souut Skyr. 115 PUTiwe is to kniefil t1 w]e tlmgh tlw lldtwncement of t1 reliOI(pn. I1 udijunremenl ediicalion. ihe relief of the Aged. itifim orpx)r people. InfvrtherAn£e therarf. but nol othertoi¥, the Fello-djshw shdl seek._ iaan Tu Cldtt u ILral diurch llmler tlw diwctiffti of t1 Ird lesus mxd under tjte leaderspup of Èlw Holy Sprit in fjccordance urytlL oit tlte c01llnndellts Pro *tfvrHi in tl¥ Holy Bthle. To ob5erqe o cr¥td. code of doctsime, dtsciylET llndfvrni of aCCDTdonre TWth fhe Slntemenf of Set out in Appendtx i to IIu.% Lvn51tlulion. Tn ¢>l(tlrfs)l¢ i11)rlI uf tlie FellowsliEP ond regutor rylisious senNces. SuP&Y scFwL Youth 4th'wties d flw IJTrefor mitriistry tu the uplE¢ilefvmiTy. d. To sprend the Goyl rf the ljrd lesu5 Christ, Ihrougli t? reg otul Fryond tltrougk religr0% sefftccs, eDthzgdi5m. Itterthire dEstributtrni llndotlier foTm5 ojou1Ch. To support MiOtry uciirritits ond olkn artivilws of the alsh Clwrch. To promole (md encournge ctsopTahtFn with oHxrsim17ArorgqnLg#w. g. And lo do iliin.05 us uull proyvly the aibxrrtsryAM 8. In respect of the aFK)ve we have". L£Khl5bLhrL4il&eI1othIp II£D i% a C"harriable Inco• (kgattiwionlSLIOI Scottish LTharitv SC O? jioi
Continud to meet a5 Church for OEJr Sunday oatherings both in person and complimented by Zoom and bv /.(Kym ivhen it has not becn possible to m¢¢t in person. b. Met Thith and supporttxl the ivider Church in the area and ivere again involved in organising and facilitatin(y a carol service at Eilean Donan C&#l¢. Suppurted se%erdl charities Iv01{ to Spread ihe good of the Gospcl and bring relicf to those in n¢ed ai local and international level in our regular LJivTrng and in special donaiions. 9. The church ivebsite iiii ii.l()ulialshchry%lianfL'llI)ii %liiD.or17.uk. h25 not been uscd rLX'entlv but the PubliL Facebwk and Facebook members pages continue to be used and updated as rcquircd. Lothabh Cttri51ian FdioMBhip (ITh) i5 a Scorrish Charitable Ino)Ttw*d ()rgani10 {SCIOI So)ttish Charil%' rm). SL O??503