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GRANTOWN ON SPEY BAPTIST CHURCH
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Trustees Annual Report and Financial Statement
Scottish Charity Number SC026004 Year ending 31° December 2025
GRANTOWN ON SPEY BAPTIST CHURCH Trustees Annual Report and Financial Statement
Scottish Charity Number SC026004 Year ending 31%t December 2025
Contents Page No. Trustees Annual report 3,4,&5 Receipt and Payments 5 Balance Sheet 6 Notes to the accounts 7 Independent Examiners Report 9
i) Grantown on Spey Baptist Church Page 2
GRANTOWN ON SPEY BAPTIST CHURCH Trustees Annual Report and Financial Statement
Scottish Charity Number SCO26004 Year ending 31° December 2025
Trustees Annual Report
Charity’s principal address
Dunsyre
Grant Road
Grantown on Spey
PH26 3LA
Trustees serving during the financial year
Richard Moeller Pastor/Trustee Susan MacLaren Trustee Derek Irwin Trustee
Governing Document
Governed by the membership of Grantown on Spey Baptist Church through the mutually agreed upon church constitution as administered by the trustees. Established as a recognized Charity on 13/08/1956
Recruitment policy
All trustees appointed by the membership of Grantown on Spey Baptist Church
Charitable purpose
The advancement of Christian service and development within our local church membership as a benefit to our surrounding community. Instruction in Bible topics.
To benefit the worldwide service of Jesus Christ through grants, gifts, and donations to ministries or organizations as chosen by the
Activities
Serves the community through: private counselling, community events, personal and public instruction and training, leadership development, and provision of study materials.
Makes grants, donations, or gifts to worldwide ministries or charitable organizations as chosen by the membership of the church.
LLLe ET a aa eR DTA TTT Grantown on Spey Baptist Church Page 3
GRANTOWN ON SPEY BAPTIST CHURCH Trustees Annual Report and Financial Statement
Scottish Charity Number SCO26004 Year ending 31% December 2025
Trustees Annual report cont.
Special activities for our community
--Special Barbecue for community during Thunder in the Glens
Weekly activities for training and development of children in our community
- Sunday morning training for younger children
2. Teen Bible Study
- Sunday afternoon training for young teens (20 different) children throughout 2023 were served in these two activities held on a weekly basis. Approximately 20 children and staff each week.)
Weekly meetings for vision sharing and team building for Adults
1. Sunday morning meeting for adults
- Wednesday evening meeting for adults (200 different adults throughout 2025 were served in these meetings held on a weekly basis. Approximately 20 individuals each week)
Individual services for men and women in our membership and surrounding community (21 different individuals served)
Celebrations of traditions that are of common interest to our membership and the community (8 main events)
1) Christmas Carol service -- Easter Carol service
2) Church and community feasts (4)
3) Special services (2) (Approximately 300 total individuals were served through these events.) - Christmas and Easter
4) Thunder in the Glen Refreshment station (Over 400 individuals served)
Financial Review
Any reserve funds are maintained by the church under the guidance and protection of the trustees for designated future projects as mutually agreed upon by the church membership.
Restricted funds
SP IT Grantown on Spey Baptist Church Page 4
GRANTOWN ON SPEY BAPTIST CHURCH Trustees Annual Report and Financial Statement
Scottish Charity Number SCO26004 Year ending 31%t December 2025
The organisation has no restricted funds
Reserve policy
The trustees feel that the closing balance of £3231 sufficient to continue to run for a period of more than 3 months if no income was received.
Approved by the board of Trustees on (date) ....cssessseeseeeeee ANG signed on its behalf
Trustee
LE a Ne a SE SE SS TTI Grantown on Spey Baptist Church Page 5
GRANTOWN ON SPEY BAPTIST CHURCH
Trustees Annual Report and Financial Statement
Scottish Charity Number SCO26004 Year ending 31* December 2025
Receipts and Payments Account. Year ended 31st December 2024
| Donati eea fe Se note 1ee esNa SUSIE Ey AREAS PRR hese TS, GU OS, a, |
Donati eea fe Se note 1ee esNa SUSIE Ey AREAS PRR hese TS, GU OS, a, |
Donati eea fe Se note 1ee esNa SUSIE Ey AREAS PRR hese TS, GU OS, a, |
|---|---|---|
| TotalReceipts | 19555noe | 19555 20985 |
| Charitable Activity | ||
| note2 | ||
| ees | ||
| note3 | 1220 | 1220 1560 |
| Repairand Maintenance | ||
| pee eee ee ee |
RTT Grantown on Spey Baptist Church Page 6
GRANTOWN ON SPEY BAPTIST CHURCH Trustees Annual Report and Financial Statement
Scottish Charity Number SCO26004 Year ending 31°t December 2025
Statement of Balances as at 31st December 2025
| Totals | Totals | ||
|---|---|---|---|
| StatementofBalances | Unrestricted | Restricted | |
| Cash atbank at start of | |||
| year | 4656 | 4656 | 1088 |
| surplus/deficit forthe | |||
| year | -1424 | -1424 | 3568 |
| 3231 |
Held as RBS1 3231.51 Cash Total 3231.51 Liabilities
The organisation has no liabilities
| Notes to the accounts | |
|---|---|
| Note 1 - Donations | |
| Weeklyofferings | 8801 |
| Direct debit donations | 5190 |
| Special donations | 5564 |
| Refunds | 0 |
| Total | 19555 |
| Note 2 - CharitableActivity | |
| Advertising | 0 |
| Office Supplies | 0 |
| Cleaning | 0 |
| Decorations | 0 |
| Food | 0 |
| Event supplies | 0 |
| Room hire | 0 |
| Gifts | 0 |
| Music license | 0 |
| Total | 0 |
{SSS SOS RS Sa SP SS ATI Grantown on Spey Baptist Church Page 7
GRANTOWN ON SPEY BAPTIST CHURCH Trustees Annual Report and Financial Statement
Scottish Charity Number SCO26004 Year ending 31*t December 2025
| Notestotheaccounts continued | |
|---|---|
| Note 3 - Donations | |
| BaptistUnion | 0 |
| Pastor Petrol | 200 |
| Mission donations | 1020 |
| Total | 1220 |
| Note4 - Repairandmaintenance | |
| Heatand light | 12722 |
| Insurance | 2824 |
| Repairs | 120 |
| Council Tax | 2720 |
| TV&Telephone | i373 |
| Total | 19759 |
Note 5 - Expenses
No directors have received expenses other than out of pocket
Note 6 - Employment
The organisation have no paid staff
Approved by the board of Trustees on (date).........:....:+. and signed on its behalf
Trustee
SS Grantown on Spey Baptist Church
LN aT Page 8
Scottish Charity Number SCO26004 Year ending 315* December 2025
GRANTOWN ON SPEY BAPTIST CHURCH Trustees Annual Report and Financial Statement
Independent Examiner's Report
I report on the accounts of the charity for the year ended 31st December 2025 set out on pages 6-8
Respective responsibilities of trustee 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 considered that the audit requirement of Regulation 10(1) (a) to (c) of the Accounting 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 I 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 which gives me reasonable cause to believe that in any material respect the requirements:
e To keep accounting records in accordance with section44(1) of the 2005 Act and regulation 4 of the 2006 Accounts Regulations, and e To prepare accounts which accord with the accounting records and comply with regulation 9 2 glk 2006 Accounting Regulations have not been met. Signéd f i ry / iyi . AY , Ann TraillmerLCIE Ocean Date TecApe | QO ACIE Licentiate (receipt and Payment) member Voluntary Action in Badenoch and Strathspey The Town House The Square Grantown-on-Spey PH26 3HF
a Grantown on Spey Baptist Church Page 9