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2025-08-31-accounts

APPENDIX 1 OSCR Period slatl dale PerioLI end dale From To otlish CPk)nty Re8uI& Offte ol th• Scowsh Charlty R•guthlor Reference and adminislration details Ch•rfty nam• Oth•r namm chartty Is kntyn Rosyth Methodist Church R•g18l•r•d chartty Nmb•r Charfty's prlnclp•l •d(kns• SC 028599 QueenSfe￿Y Road Rosyth Postcodg KY112JH ol th• ctrorfty In￿1••% on dal• ol appn>v•l ol Tru8t••8' Annu•l R•port TN8t•• n•m• Ollk• {Y ￿y) Dal•s act￿ If p•r6on (or body) •ntltl•d lo Rev Adam Stevenson Natalie Clark Supenntendent Mintster Circuit Sleward Church Steward Chtsrch Steward Church Steward Church Steward El•ci•d R•w•sènlalN• Eloetsd R•w•sénith• Elèci•d R•tx•sentatr El&cttsJ Repres￿13￿¥ ￿￿Thron Forth Valley Circuit Circuit stevrdrds Church Council Church Council Church Council Adele Borr¢ytrwnan David Salthcmjse Mary Kjdd Mandy Ward Lorraine Wilkn.n￿)n Church Council Gan•fal Churth Meetlng G•n•ral Churth Me•tlng Genofal Churth Meetkng Ganaral Churth ￿et￿g Jenni Gill Gwyneth Kirby Ann White John Cowie 10 11 12 13 14 15 16 17 20

APPENDIX 1 Reference and administration details Nn•$ of •ll Othgr ch•rlty tru•i••• th• p•rlod, 11 •ny, (tr •x•mpl•, thoM Tho r•slgn•d part w•y throu￿ th• fln•nd•l pwlod Stnjcture, governance and management Typ• ol qov•rnlng docum•nt Thp "CortstrtutsJnal Prncbr olthe Me1IKoJst Chwth" IthE CPDI. IMI is Stan(frry Ordprs ISO) 6?)2.￿7. Thp ￿$￿TILl ts th8 SpJ￿il8 bo(ty. and 5 COnsti￿￿￿n 8rwJ Bre set ryjt in CPD SgLlicffl 61. Stewarts moy Ic•J8ther Olhw8 Churth Ccmmol ts) a Lfjadws￿ Team ISO 6331. Twv pni e￿Illen￿81 partn8r are yaw Isee p41. The LcKal EcUTrBn￿ Pannwthp 6 CcThtitutKJn12(XJOI Ihal o ffrntor and c￿$ lay nwthrol Tnts• r•¢tth•rt •nd •ppolnth bl try ￿k￿lY zl an Islew￿l¥0 8y PFLyftlmerd by• Ctr•Jth Ctturd upts 15 01hwffrt￿. Objectives and activities Chafltablo pwpo8•1 M•thcJlst ctAwch 1978 purposes d the c1￿1¢h. Tho CPD ￿￿tr￿Je$ tho thanta14o wrpostt ol thè I￿r¢h as suppcxlng: - the advancement oflh• CIVISt￿ [$0 650{SIJ - It￿ rollel ol Wy Of dislress ISO 6511 . any cor•w￿Or￿. th$try￿ drcuil (K I￿al turKI M•lhodsl C - thè %￿)1￿ d M¢sslon ISO 10C*JI - ecwn•nrd which Ihe Church Is wga9ty1 ISO PA{611 . ￿ chaktsble funthi(Qy. wovldod such SUPFQrt wothd be contrary lo any PUfPO8• ol Ihe Chwdl or to M•ltKKllsl dlsdptr 8wnmary ol t￿ maln acllvttl In rnWlon lo th•s• obJ•ds - Worship and Sunday School occur at 11 arn on Sundays . Messy Chufch" monthly open io children up to 15. - Housethbased slutty groups and Fellowshlp groups open lo al. - Community involvement, Raintth¥s. Guides. Rangers, Beavers. Cubs, Sc¢xJts and Explorer S¢ThJts. Parahandies. Fun&raislng events for related charitable causes (e.g. chrisb.an ￿"d. ScOtt￿h Churches Housing Ath'on. Actw)n f Children, MHA)

APPENDIX 1 Achievements and performance Summary of th• maln •chl•v•m•nts ol th• C￿lIty durkng th• flnanclal p•rtod Dunng bm Rwh Méthtsjist Church IRMC) ts nmlty thé véN• for veral ¢Ygat￿$akn1s s•MrKJ both th& thurch and th• wldtsr con))unlty. Th0￿ ar• lh• paraha￿li•S Group for FI)￿kalY disablvAI ￿c?1• arml th• rfcxm•d (￿g￿lSa￿onS wllhln th• ScrNJi ￿ Gu￿• ASSOC￿l￿)ns. Also usry th• fadllO•s Is th• Blu￿1￿ 8arnl aNI towards the •rKI of itr y•ar W•ighthKatch•rs al>) slart•d us• of the faulJ•s. Our usual r4u8m ol worshw Is vled and Indu¢J8s Hdy CoMm￿￿)n a ffJnth. Wo have hdd 'café churth. Wlo s•r¥lc• has also provtAJ popular provhJ•s a mor• knk¥mal s•Mc• u&ng thè main hall rathér than tho chLwc sanctuary. Dunng lh• year Massy Church has prO￿n pcyilar for d)dth•n crf al ag•s parbLylry m crnatlv• and I•1b￿￿P tcg•th•r. Attandar￿ has ¥an•d oY•t bLrt sttl av•rag8s ab￿1 12. Thèr• was a l&ni Carol SeNic• wllh our Local Ecum•nbcal Parln•r, Si Mgots Ep￿0PaI Clyjrch. Thls was a ￿nI sor￿8 in Iwms ol th paruupts and wdl atnd8d by M•Mt￿ of t¥)1) wrth m•mbes of th• commLmrty W• have malnlalned our •cum•Thcal links wllh othw thurch•s In Ros￿. W• W r•wlar ￿bI& study groLPS w•r• h•kl on41n• a￿1 ar• o to •v•ryon• as as Lènt arnl Advent groups S￿l)f￿3Y looklrwj at wr eparalons for Chnslmas and Easl•r. Th• ¢hur¢h has also b••n by th• Zlmbtht Ch￿ch thèir some￿. Th• main hall has also b￿n tty FK• Health Board as a thld Financial review 8rlof #tstom•nt oe th• thaifty'$ polky For unr•strthd fvThls. any Surp1￿ lll u$•d to bjlld up r•WpI￿ such thal tho balan￿ at any ¢)n• I"mo Is su1￿￿nI b c(P￿r onts hall ol tr For r•slrKiod funds our ￿lleY L8 10 •)SLWé that ￿ MILffids from Gift-fvJd•d c￿trIbU￿On$ aTrJ Inl•r•st éarnd Yb Ihé Dwsrt Fund fcAltr4V maln ath)ns lo thwr Inte￿1•d dS￿natIon. A PTman•nl •nd0*m￿l lund g•n•rat•s Incom• rwry•d fo( xtlvths ol lh• V¥KW$ u￿f1￿Mad organisatlons. l>•t•ll• ol any d•lldt Don•t•d t•cllltl•• wNlcM111 any)

APPENDIX 1 Other optional information Rosyth Methodist Church has long established roots in the local community. Founded in 1916 it rnoved to the current building Ih-1970 prowded a better design for cA)mmunity use. On 14 June 2000 a Covenant to fomi a Local Ecumenical Partnership (LEP) was fomiefty signed by RMC (within th6 Edinburgh and Forth Valley Cir￿￿1) and the Sl Margaret's Scoth"sh Epwl Church (within the Dlocese of St Andrews, Dunkeld and Dunblane). The c￿lenant Is recognlgod by tha Synod of the MethodSst Church In Scotland 8nd the Gen8r81 Synod of Ihe Scottish Episcopal Church. The covenant, to I￿1rk and worship together, has hetped to provide a regular monlhly joint communion service as well as monthly evening service. A8 at September 2025 the thurch membership was 41 and the average atlendance for the main Surrflay servke during October 2024 was 31 adults arKI 5 children under 18 years of aoe. Th8 calling of th8 Methodist Church is to resporKI to the gosp81 of God's love in Chrlst and to Ilva (Krt Its disCi￿Ship In ￿)rnhip and mission. It do85 this through Worship Learning and Carlng S6Nice EvaNJellsm Resporw to th4s caMln9 Within Ihe widef community we sem is undertaken r￿1 orty with wr partners in the exlsting LEP but with other Chrlsts'ans and Churches in Rosyth and the local dlstrl(X. As well as the need for spirirtual growlh. there Is an appreclallon that the ever expanding populatrion of the area offers opportunities and thallenges fi)r th6 LEP for further ¢)Utreach and tho swead of the 'Good new3, Declaration 81gn•d on bth•ll ol th• ch•rW• tru•l••• 81gTh•turnl•) OSCR WHI Kc•pe dlglt•l or typ•d •1gn•fvr F411 n•m•ls David Salthouse Po•ftlon (•.9. Ch•lr) Senior Steward 1710512026

oscr Imtrbtrlau Rosyth Melhodisl Church Receipts and payments accounts 5C028559 oi x4 2026 Section A Statemenl of receipts and paymenls Ufyr¢•tri¢t¢d fufftd R¢tri<t¢d fuThd ¢Thdowm¢Trt ndowm¢Tht T¢t•l currThl ptriod ptriod to Aear¢ to Th¢ar¢ to lo nt4ro to Tho4r¢ to nt4ro Oonaiions acies Granis Re¢ei ts From lundraisin Gross riadin ièci rs Income From investments other than land and 877 210 1.087 4.990 activilies 43 39.601 43 39.601 46 26.681 648 1.122 1.331 Rènts From land & buildin Gross recei ts From other charitable activities 11.227 11.227 11.075 A2 Rèceipts liom asset a ivbvestmèfii sales Pro¢ds Iiom sale ol lixod assèts Proceeds from sale ol investments 684 A3Pa menls E%peThs•s lor Fundraising aeiiviiios Gross IiadiTrg payments Investment management costs Paymnis rélating directly 10 chaiirable 44.745 44.745 49.123 Grants and donations GoviThancÉ% cosis.. Audit l independent examination Piepaièiion ol annual accounts Le9al Costs Othoi 2.272 loo 100 A4 PaJmeTris felaiing io asset avbd inveslment movements Purchases OF fixed assets Purchase ol iThv*simonis 7.551 684 8.235 7.272 A5 TravbsFers Qo l (liomj funds 7.551 684 8.235 17.272)

Da7ld SalthtyJ

Rosyth Vth(xlist Church SC028559 Section C Notes to the Accounts C1 Nature and purpose JvLVk.ffj￿_rI Typt of 4ctiTlty pro jtct 5ryPPOfttd C2 Gvants Tolal C3a TrusQee If i¢mufy¢r4lioD WO+ p4id duriDg lh¢ ptriod to awby charity tru=t¢¢ or p¢rQfy ¢oDfi¢ct¢d to 4 tvuvlot cro•& thi C3b Trusiee emuneralion - delails C4a Trvs¢ee elpenses If ¢xpoh= w¢r¢ p)id to )ffty <h4wity tf¥=t¢o duiiThg th¢ p¢ri•d thoh ci•== loth¢iwi¢ compltt¢ ¢Ction 4b) b•x Qr•rt• C4b Truslee ezpenses - details Mat•r of tia&sactio C5 Tiansaetions with trustees and ¢onThectèd pe150115 C6 Oiher iThloimaiio

Rosyth Methodist Church SC028559 Additional analysis 111 A••lisis of rcipts p•y•e•Qs Colectrorrt Do4tioTh Afftffti¢r)ry Gifrt= Afftfftiv¢rrfJry Gilt= (Group:) Tax itcoyory 18.591 877 5,805 19.591 1,087 5,905 1.813 10,51 38.80 210 2,859 3.41 2.15 4,440 27.T8 10,51ts 38,639 210 2 Gr4Tht R￿trICt•4¢￿4r Gr4rt= lt41 3 ftsctipt troTh oihéi charitablt a<tivitléd• h4outhh F¥r ptio4 Evthl wtctipl= Suhdiy ftctipt: Toddltv: 434 494 Total 434 484 4 P4Yllb¢tit i¢14tiThq dirtcily lo chJritabl¢ oc¢iYili¢= Exp•r44bl Pvfft4r•ft circ￿1￿ )= Cl¢ahiThg CoTh9r¢gatlQfi41 ¢¢: ContiThgtThcy Evtht p)yfftthl FurThi:hiDg: & ¢quipm¢•l 26,6$1 2.24S 817 2t,661 2.243 817 28.480 1.806 76 2.40 1.864 5T 2,$97 2.030 445 4,4¥1 78 154 5.605 2,030 445 4,491 78 154 5.605 Rtp4ir: & fftJifit¢Thofftc¢ Styhdwy paymcntv lificludiThg Exthffiihor Itt p¢opl¢ )ctiYiti¢= 22 7,516 YowTh9 p¢opIt 2.272 Totol 44.745 44.745

SC028559 Additional anatysis {21 5 Bieakdown ol unrestricted Funds Uhr¢•trict_ UThi¢: fuThd 4- ¢Tht¢r of I￿Trd ,,d S- ¢Tht¢r of Gtithéial AccouTht Total vliicttd rovtricltd luThd l) p¢iiod R¢c¢ip15 Dh)tiofi= 877 877 877 GiaThtp Rt¢¢l Gio== frofft fuhdi4il 43 43 43 648 646 648 A¢fytp lafid & b4ildi Gio== Rtci Procttd Irom rfol¢ of lix¢d ExpoTh: Gwo Ir4diTrg p4ym¢Trt= Giathtr dofftatioTh GoY¢rTr4Tre¢ A•Jdit l ihdtptfidtTht tx)rnih)tiofi Pr¢p)r)tio of 100 100 Logal covtv P•y•e•t% rel•ti•g l• •sst Puich4•t ol iThvt:tnb¢ht Tr••sfrs l• l (ff••l lry•d* •st •1 frry•ds

SC028559 6 Brtkd••• •1 vsiiicitd l•ds Rtvlwict¢d R¢rtiict¢d luThd 2. tffttti nd 3. entor (uThd 4 ÉTht¢r Chri=li¢ FuThd M)£ffii114 Chri=li)h Aid Oth¢r (Afc. Co•p¢rl Tol•l Thd ptriod Receipts Ooh4tlOh= 210 210 63 Gr)Thl Rtci Gro== Thcornt from iTrYe tr trrom fuThdrair4j ptmor•tV Oth¢r thaTh l)Trd orld 474 474 $86 RtThtr frorn14Thd & buildi Gro:: 474 210 684 643 Rtci Procotd liorn 474 210 684 648 Payrnents or f￿ndrai Gro Im¢nl Gr4htW 4hd doh4tlOh= Gov¢fh4h¢t ¢ol• Audit l i•d¢ Pr¢ ¢fyd¢Thi ¢x)ffiiDoiioD Payrnents relaling Qo assel and investmenl movements 4T4 210 684 Tr4h=f¢rw i> I Ilioffil f•J*d= 474 210 684 ose ot

APPENDIX 3 OSCR Indopondent examln•rfs rnport on the accounts Rosyth Methodist Church 11•gl•tsr•d ¢h•rty SC 028559 numb•r On ih• •¢¢ouni• of th• ¢h•rlty for th• p•rlod Porfod stsrt da Y••r 01 09 2024 . 31 T 08 2025 S•toulonp•9M 5. 10 rn•poft•lbllltl•• of with twm8 d tho Clwille8 and TruBt•• InNY8lm8nt (Scollandl 2(X)S Act atwj tho tN•t•M and •xwnln•r Chothm £c(￿lnts IS(y)fjandl Re9￿allor￿ 2{￿ 188 8meD(knJl. The charty Irustee• ¢onsKlor that the audil r•quiremonl ol Rfjgulalm￿ 10111 Idl of tho Arwjnts R&3ulallon8 ¢Jo8s noi apply. It 15 my f85pJnsthlty lo •xamiM tho accoLmts as r•wired ￿dar section 4411 I Icl of WKI to slate Wh￿ther parlcdar matters h8ve ¢)Th to my attenlK•). 8a•l8 al Ind•p•Trd•ftl My •x8min•tKJn18 carri•d oul in ith RthJAalth 11 of thè 2006 AC￿U￿8 •umln•rf# •t•t•m•nt R¢gd8tths. An •x8mln9ti￿ irth•$ 8 rovlvw of acc￿￿11r￿ roc(dy kept by tho ¢honty a (xxnpwlstyl ol ¥¢c(wnts Pre￿th￿ ¥•lth trThe roc(¥ds. It alBo Indudgs cons￿l￿)n of any unusual rtoms or dsd0sU￿ kn the account8 and seoks OXF48nat￿s frryn Ihe Ifuslees c•rt¢miTr3 any such mattws. Tho proc•Jur8B undortak8n do not p¥oyid8 all the evldence that wouhj bo requIr￿1 In an 0￿111 and. cwsgrywlty. l (h) nol express an atht Opin￿ on view gibn by thè #Ce￿nis. Kl•p•nd•nt •x•mln•rf• In Ihg of my axominthn, no m8tter has ctyne kn my Icts than I to k•ap w￿ntIng r•¢ord$ with ￿Ction 441111•) of th• 2005 Acl •rnl RegUlat￿)n 4 crf the 2Crf)6 Accwnts Regulgtions. 8nd R8gulal¥Jn 9 01 th8 2[￿ Ra9￿￿}n4 not b••n rn￿, or tr) my opwilon. altenlkn be ordgr * engblo a propor SI9￿. /{, R•lw•nl wof••slonal quallA¢atknl•l or btrdy Ilf •ny): Addr•••."

APPENDIX 3 Disclosure section Ixxnplete rf the eXarnw￿ n88d8 to hyNight materia ￿Ub￿lS. Glvo horn brl&f d8taH8 of any li•ms that th• •x*nln4r WISh￿ to dls¢lo8•