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2025-09-30-accounts

CHURCHES TOGETHER RENFREWSHIRE

ANNUAL STATEMENT OF ACCOUNTS

YEAR ENDED 30 SEPTEMBER 2025

Scottish charity number: SC029653

Churches Together Renfrewshire SC029653

Contents

Trustees’ Annual Report ............................................... 2 - 5 Independent Examiner’s Report .................................... 6 Receipts & Payments account ...................................... 7 Statement of Balances .................................................. 8 Notes to the financial statements .................................. 9 - 10

Prepared by: Angela Franke

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Churches Together Renfrewshire SC029653

TRUSTEES’ ANNUAL REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2025

The trustees present their report and the financial statements of the charity for the year ended 30 September 2025. The charity name was changed from 2gether (Paisley & District Evangelical Alliance) to Churches Together Renfrewshire on 1 November 2020 after consent was granted by OSCR on 8 October 2020. We are currently still in the process of updating our web presence, so some of the references in this report will still refer to the name 2gether.

Reference and administrative information

Charity name: Churches Together Renfrewshire Charity registration number: SC029653 Registered office: 2/2 2 Robertsons Gait, Paisley, PA2 6DN Bankers: Royal Bank of Scotland plc, 8 Church Street, Johnstone, PA5 8DX Website: www.churchestogetherrenfrewshire.org www.paisley.streetpastors.org.uk Facebook: www.facebook.com/2getherRenfrewshire www.facebook.com/PaisleyStreetPastors Twitter: @2gether_PDEA @PaisleySP

Trustees

The committee of the charity are its trustees for the purpose of charity law.

The following served as charity trustees during the year and continue to serve on an ongoing basis up to the date of this report:

Phil Arbon Chair Hugh Chalk Buchan Lennon Steven Barr Dorothy Barr Anietie Matthew Unyimeobong Matthew

Ken Trench has decided to stand down from the committee. We express our thanks for all his support and help in recent years.

Proposal for new committee members:

Stuart Davidson (Church of Scotland Minister and Paisley Street Pastor). Corinne Watt (Mossvale Community Church) to take up the role as Secretary. This will include communications, website upgrade, social media and Mail Chimp

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Churches Together Renfrewshire SC029653

STRUCTURE, GOVERNANCE & MANAGEMENT

Governing document

Churches Together Renfrewshire (“the charity”) is a charitable unincorporated association and is a registered Scottish charity (no SC029653), governed by its written constitution. The charity is a local evangelical fellowship of the Evangelical Alliance UK.

Appointment of trustees

The charity’s trustees are appointed or re-appointed by members annually at the Annual General Meeting and in accordance with the terms contained in the charity’s constitution.

Administrative Structure

The committee are responsible for the overall direction of the charity and serve on a voluntary basis.

OBJECTIVES & ACTIVITIES

The objects of the charity are:

ACHIEVEMENTS & PERFORMANCE

Significant highlights, events and developments of note in the year include the following:

In relation to activities:

In relation to funding

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Churches Together Renfrewshire SC029653

PLANS FOR FUTURE PERIODS

We are grateful to all our supporters and wish to thank them for their ongoing commitment and encouragement.

FINANCIAL REVIEW

The charity reported a surplus of £10,553 (2024: surplus £2,094) for the year and has accumulated reserves of £17,445 (2024: £6,892) as at the year end. The Paisley Street Pastors restricted fund continued to be well supported by the local community. This enabled the project to continue to meet this need within the town.

Reserves policy

The trustees’ policy is to maintain unrestricted funds (ie. funds not committed or invested in fixed assets) at a level that equates to approximately six months unrestricted expenditure. The charity’s unrestricted reserves at 30 September 2025 amounted to £15,799. Six months unrestricted expenditure was estimated to be between £1,200 and £1,400; therefore the current level of reserves is considered by the trustees to be adequate.

Risk Management

All major insurable risks are subject to normal charity and employer’s insurance. Contractual risks are reviewed before being entered into to assess that they could not significantly impact upon the charity’s ability to fulfil its objectives. An annual review of all areas of risk is undertaken by the trustees in conjunction with staff and volunteers responsible for the area of activity being reviewed.

Statement of Trustees responsibilities

Charity law requires the trustees to prepare accounts for each financial year. In preparing these accounts, the trustees are required to:

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the accounts comply with the Charities and Trustee Investment (Scotland) Act 2005. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees confirm that the accounts comply with current statutory requirements and those of the charity’s constitution.

Independent examination

The trustees recommend that the accounts are independently examined and Mr Iain Higgins was appointed as independent examiner. The trustees recommend that the services of Mr Higgins are utilised until further notice.

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Churches Together Renfrewshire SC029653

This report was approved by the trustees on 21/05/2026 and signed on their behalf by

Philip Arbon Chairman

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Churches Together Renfrewshire SC029653

INDEPENDENT EXAMINER’S REPORT YEAR ENDED 30 SEPTEMBER 2025

I report on the accounts of Churches Together Renfrewshire for the year ending 30 September 2025 which are set out on pages seven to ten.

Respective responsibilities of the Trustees 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 (“the 2005 Act”) and the Charities Accounts (Scotland) Regulations 2006 (as amended) (“the 2006 Regulations”). The charity’s trustees consider that the audit requirement of Regulation 10(1)(d) of the 2006 Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1)(c) of the 2005 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 2006 Regulations. 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 explanation from the Trustees concerning 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

  1. which gives me reasonable cause to believe that in any material respect, the requirements:

  2. to keep accounting records in accordance with section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Regulations, and

  3. to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Regulations

have not been met, or

  1. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Iain Higgins FCCA

5 Hillcrest Avenue Duntocher Clydebank G81 6PD

12/05/2026

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Churches Together Renfrewshire SC029653

RECEIPTS & PAYMENTS ACCOUNT YEAR ENDED 30 SEPTEMBER 2025

Unrestricted Unrestricted Restricted 2025 Total 2024 Total
£ £ £ £
RECEIPTS Note
Donations 7 11,735 300 12,035 4,435
Charitable Activities 8 3,131 - 3,131 2,567
Investment income 9 - 9 11
Fundraising activities - - - -
Total Receipts 14,875 300 15,175 7,013
PAYMENTS
Charitable Activities 9 3,163 1,259 4,422 4,719
Purchase of Fixed Assets - - - -
Governance (Independent Examiners Fee) 100 100 200 200
Total Payments 3,263 1,359 4,622 4,919
Surplus / (deficit) before transfers 11,612 (1,059) 10,553 2,094
Transfers - - - -
Surplus / (deficit) after transfers 11,612 (1,059) 10,553 2,094

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Churches Together Renfrewshire SC029653

STATEMENT OF BALANCES AS AT 30 SEPTEMBER 2025

Unrestricted Restricted 2025 Total 2024 Total
£ £ £ £
BANK AND CASH IN HAND
Opening balances 4,187 2,705 6,892 4,798
Surplus / (deficit) for the year 11,612 (1,059) 10,553 2,094
Closing balances 15,799 1,646 17,445 6,892
OTHER ASSETS
Gift Aid Tax Rebate - - - -
Projector 534 - 534 534
TOTAL OTHER ASSETS 534 - 534 534
LIABILITIES
Evangelical Alliance 400 - 400 350
Independent Examiner’s Fee 100 100 200 200
Ascension Trust Levy - - - -
TOTAL LIABILITIES 500 100 600 550

Approved by the trustees on 24/04/2025 and signed on their behalf by

Angela Franke Treasurer

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Churches Together Renfrewshire SC029653

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 30 SEPTEMBER 2025

1. Basis of accounting These accounts have been prepared on a Receipts & Payments basis in accordance with the Charities & Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended).

2. Transactions with trustees or connected persons

During the year, one charity trustee received an amount of remuneration for services provided to the charity. The total received during the year was £2,400 (2023: £2,400). The remuneration was paid in accordance with the Charities and Trustee Investment (Scotland) Act 2005 Section 67 and met the requirements laid down in the Act. In relation to this remuneration, the charity has a Trustee Remuneration Agreement in place which was agreed at the Annual General Meeting of the charity on 3 April 2013.

No charity trustee received expenses during the period.

3. Grants received

No grants were received in the accounting period.

4. Grants & Donations made

5. Restricted Funds

30 Sep 24 Incoming Outgoing Transfers 30 Sep 25
£ £ £ £ £
Paisley Street Pastors 2,705 300 1,359 - 1,646

The Paisley Street Pastors Restricted Fund comprises funding received from various sources to further the work of the Street Pastors project in Paisley which involves a team of volunteers helping and serving those in need on weekend evenings in the town centre.

6. Unrestricted Funds

30 Sep 24 Incoming Outgoing Transfers 30 Sep 25
£ £ £ £ £
General Fund 4,187 14,875 3,263 - 15,799

The General Unrestricted Fund encompasses all income and expenditure relating to the primary focus activities of the charity, other than those for which funding is restricted.

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Churches Together Renfrewshire SC029653

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 30 SEPTEMBER 2025

7. Donations received

Unrestricted Unrestricted Restricted 2025 Total 2024 Total
£ £ £ £
Gifts from churches/organisations 10,870 300 11,170 3,455
Gift Aid Gifts from individuals 685 - 685 655
Membership - organisations 90 - 90 180
Membership - individuals 70 - 70 125
General Gifts from individuals 20 - 20 20
Gift Aid Tax Rebate - - - -
Other - - - -
Total Donations 11,735 300 12,035 4,435
8.
9.
Charitable activities income
Unrestricted
Restricted 2025 Total 2024 Total
£
£
£
£
Inter-church celebration offerings
3,131
-
3,131
2,567
Street Pastors joining fee
-
-
-
-
Other charitable activities offerings
-
-
-
-
Total Charitable Activities income
3,131
-
3,131
2,567
Charitable Activities payments
Unrestricted Restricted 2025 Total 2024 Total
£
£
£
£
Staff costs
2,400
-
2,400
2,400
Food
-
-
-
-
Insurance
298
-
298
280
Ascension Trust Levy
-
832
832
975
Website administration
-
214
214
Accommodation
-
-
-
-
Postage
-
-
-
-
Office supplies
65
427
492
-
Resources
-
-
-
-
Gifts
-
-
-
500
Bank charges
-
-
-
-
Evangelical Alliance
400
-
400
350
Uniforms
-
-
-
-
Training & Conferences
-
-
-
-
Printing & Publicity
-
-
-
-
Telephone costs
-
-
-
-
Total Charitable Activities
3,163
1,259
4,422
4,719

10. Taxation

The charity is not liable to income tax or capital gains tax on its charitable activities. The charity is not registered for VAT. Irrecoverable VAT is included in the expense to which it relates.

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