SC032030 GLENBURN INDEPENDENT BAPTIST CHURCH TRUSTEE REPORT YEAR ENDING 31.12.2024 Structure, Governance, Managements-Appointments made by church ballot as per details in church constilution. Objectives 8nd activities-To bring knowledge of God and Bible to community. Church services, clubs for chll(Jren, study groups. communlry Involvement. Achievements and performance-(her tlie last yearwe have been able to open more opportunities to people in the community including runningdaytime events during school holidays. We are involving more youth in ouroutreach work. Working within the localcommunities with various assistance tothem which is now including a food pantry which we open two days a week. We have also been given a grant from FIEC to help with this as weweekly buy extra supplies forthosewho usethe food pantry. Financial review-we are in a good position in that we are able to cover all expenditure. give some benevolence payments to help some families with vafious needs and arrange some fellowship events open to all. The tiustees decla I"e that they hai'e approved thp tru%tpp..s' rpport above.
GLENBURN INDEPENDENT BAPTIST CHURCH STATEMENT OF BALANCES 2024 2024 2023 CASH AND OPENING BALANCES UNRESTRICTED FUNDS 41757.07 16846.11 SURPLUSIDEFICIT SHOWING ON RECEIPTS AND PAYMENTS 17393.191 24910.96 CASH AND BANKCLOSING BALANCES 34363.88 41757.07 OTHER ASSEts BUILDING AT COST 110.000.00 110.000.00 FIXTURES AND FirriNGS 50.000.00 50,000.00
sooa2Q3Q RN INDEPENDENTBA RECEIPTS AND PAYMENTS ACCOUNT YEAR EN.DIN.G_3.1..12.2024 RECEIPTS 2024 2023 TITHES MISSIONS 17255.77 10600.00 15400.60 18135.00 DONATIONS /GIFfsiGRANTS 2214.46 25968.41 BANK INTEREST REFUGEE GFIANT 210.71 102.93 42595.94 75171.94 PAYMENTS MISSIONS UTILITY WIFI CLEANING 11800.00 9457.60 563.40 1440.00 8800.00 6458.56 536.40 1440.00 SPEAKERS MINISTER GIFTSIFELIFOODPIBEN EQUIPMENT/LICENCES MAINTAINANCE REFUGEE GRANT 4250.00 500.00 4943.01 827.00 100.00 12315.00 3750.00 5500.00 3071.73 1590.84 922.40 14492.50 BANK CHARGES INSURANCE 209.85 213.37 49989.13 17393.191 50260.98 2491Q.96 SURPLUSIDEFICIT
APPENDIX 3 £[liSh Charty ReRIAaioi Independent examinerfs report on the accounts Report to the Chavty Th8me Ixusteeslmembers of Reglslered charlty SC number On the accounis of th• harÈty for the perSod
2C)£o PerK)d start date MDnth Period end date Munth Day D¥y Year Set out on pag•$ 3r Bi <r¢nwnr to incvdo 8pag9 Respectlve responsibilities of The charity's trust¢es a¥e responsible fof the wepar3tion of the acGounls in accordance with the terrns of the Charities and Trustee Investrent (Scolandl 2005 Act and Ihe trnstees and examiner Charities Accounts Iscotlandl RegulalioNs 2006 las amend&Sl. The charity trustees cc)nsider that the audit requirement of Regulation 1011 I Idl ol the Accounts Regulations does not apply. It E my responsibility lo examine the a¢counts as required under section 44111 Ic) of the Act and lo slate whether particular matters h8ve come to my ettention. Ba#is of tndepondènt My examlnalon Is carried out accoidance wth Regulatlon 11 of the 2006 Accounts oxaminor's statement Regulations. An examination Includes a review of the accounting records kept by the charity alld a comparison of the accounts presènted vthth those re¢ords. It also ircludes consideration ol any unusual Items or disclosures in the accounts and seeks explanatsons from the trustees conceming any such matters. The procedur&s undertaken do not provide all Ihe ewdence that would be required in an audit and. consequently. I do not express an aLtdit opinion on Ihe view given by the accounts. Independent examiner'$ In the course of my examination, no matter has coffle lo my attention lolher than Ihat statement disclosed on the attached pagel which gives me reasonable cause lo believe that in ally Tnaterial reSPt Ihe requlrements.. to keep <)C¢UUI)liiig records in acix)rdance with secllon 44111 (al of the 2CH)5 Act and Regulation 4 of the 2006 AcGount5 Regulations, and to prepare accovnts whith accord with Ihc 8ccounting record8 and compty with Rp.gLJlatinn g nf thp_ ?nnfj Aw.ounts Rp.giilations have not been met, 2. to which, in my Inion, attention should be drawn in order to enable a propèr Date: f/%/zf 'Ple38e deIethe WLvds in ine Drathets Il ihey dDnot aPDlv. If the woros (k> agolw. set Oui those matters %thich have Its vour on I tollwng page. 'OSCR ¥vill accept dvJita Ctyped signatures.
APPENDIX 3 Disclusure section Only complet8 if the examiner needs to highlight material problems. Glve here brlef details of any items that the examlner wishes to dlsclose