2025-06-30-accounts - Lighthouse Church, Dumfries

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cr From | 01 | 07 2024 | To | 30 | 06 2025 |
. 7 : . — |
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Office of the Scottish Charity Regulator

Names of the charity trustees on date of approval of Trustees’ Annual Report

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oe ee So see == pate sceae = Name of person 2s
Testeonae cttw Oe
2 eee So Se appoint trustee (if any)
1 | Sandy Jamieson |
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2 Mairi Pringle
3 David MacFarlane
| |
2 | —_ | |
. . |
‘a
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Reference and administration details

Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period)

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Structure, governance and management
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Type of governing document The church, which is a recognised charity in Scotland, is operated under the rules of its Trust Deed dated 13th September 1998.

Trustee recruitment and appointment = Church Council

Objectives and activities

Charitable purposes The principle object of the trust is to further Christian Faith by the proclamation and furtherance of the Gospel concerning his Son Jesus the Lord and the preaching and teaching of the Word of God under the auspices of the Assemblies of God and to provide a place of Faith and Family for all who attend.

Summary of the main activities We have provided faith and family in this year. in relation to these objects

APPENDIX 1 Achievements and performance

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|||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Summary|of the| |main|achievements|July|2024| |of the|charity|We|carried|out Sunday|services|through|the|month.| |during the|financial|With a|visit from|Luke|Finch|to|lead|worship.| |period|August| |We|held|Sunday|services.| |We|had a|visit from|Lorriane|to|lead|worship.| |||Held|a|leaders|meeting.| |And|re-started|Home|groups|studying|the|book|of|Ruth.| |September| |We|held|our|Sunday|services.| |And|a|Baptismal|service.| |We|also|held|a|very|successful|Worship|training|event|with|Luke|Finch|with|3|churches| |involved.| |Lorriane|worship|leader|visited|us|one|Sunday.| |And|we|held|our|monthly|Home|groups.| |October| |We|held|a|leaders|meeting.| |We|held|our|monthly|midweek|meeting|studying|Ruth.| |We|held|our weekly|prayer zooms.| |We|hosted|Janine|Stellatos|from|world|metro|ministries.| |We|held|a|wonderful|30th|anniversary|celebration|of|Lighthouse|Church.| |November| |_|We|held|our weekly|Sunday|services|including|monthly|communion.| |We|also|had|Lorraine|handling|for worship|and|are|very|grateful|for|those who|bring|the word| |of God|faithfully|every|Sunday|to|us.| |December| |We|hosted|pastor|Kevin|Pete.| |We|continued|with|our Sunday|morning|services|and|held|our community|Carol|service| |before|Christmas|held|our|leaders|zoom.| |January| |We|held|our|first|Sunday|service|of|the|year with|communion|and we|hosted|prophet|Alan| |Ross|at|the|end|of the|month.| |February| |We|held|our weekly|Sunday|services|with|communion.| |We|had|Alan|McKinley|come|and|lead|us|in|worship.| |Re-started|our|midweek|home|groups|studying|the|book|of Colossians.| |March| |We|held|our weekly|Sunday|services|with|communion|and|our|monthly|Home|group.| |April| |We|hosted|Malcolm|McPherson|and|Lorraine|on|the|1st|Sunday|of the|month.| |We|held|our|monthly|Sunday|services|including|on|Easter Sunday|service|where|we|took|an| |offering|for|Ukraine.| |May| |We|hosted|worship|leader|Lorraine|and|continued|with|our weekly|Sunday|services|with| |monthly|communion|and|monthly|home|group.| |June| |We|hosted|worship|leader|Lorraine|and|continued|with|our weekly|Sunday|services|with| |monthly|communion|and|monthly|home|group.| |We|are|hugely|grateful|for|those who|serve|faithfully week|in week|out|giving|of their time| |and|finances|to|the|work|of God.|

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Financial review

Brief statement of the charity’s policy The church council will attempt to keep £3,000 in reserves to cover on reserves running costs for a period of two months.

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Details of any deficit a
Donated facilities and services (if any) . .
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Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Sandy Jamieson-Barr

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Position (e.g. Chair 7
Chair) |
Date 17/03/2026
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APPENDIX 3

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Scottish Charity Regulator
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Report to the Charity nameindependent examiner’s report onthe accounts ||
trustees/members of Lighthouse Church, Dumfries |
Registered charity $C032271. : — es a
number
On the accounts of the | __ Period start date | | _____ Period end date_ |
charity for the period — Day _ Month Year ay Month Veer
01 07 2024 to 30 06 2025
Sef |———---- ee — a “pees
out on pages | 1-4 humbers of addtional shoots)
Respective The charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities of with the terms of the Charities “and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner | Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the
audit requirement of Regulation 10(1) (d) of the Accounts 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 _ My examination is carried out in accordance with Regulation 11 of the Charities
examiner’s statement 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
thoseaccountsrecords.and seeksIt alsoexplanationsincludes considerationfrom the trusteesof any unusualconcerningitemsanyorsuch disclosuresmatters.inThethe
procedures undertaken do not provide all the evidence that would be required in an audit
/ and, consequenily, | do not express an audit opinion on the accounts.
independent examiner’s | jn the course of my examination, no matter has come to my attention
statement |
| 1. which gives me reasonable cause to believe that in any material respect the
| requirements:
/ to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and
| Regulation 4 of the 2006 Accounts Regulations, and |
| ® to prepare accounis which accord with the accounting records and comply with |
Regulation 9 of the 2006 Accounts Regulations |
have not been met, or |
2. to which, in my opinion, attention should be drawn in order to enable a proper |
understanding of the accounts to be reached. |
Signed: aan ) a a ee!
Ai loRe Fawiis Date: 17 March 2026
Relevant professionalName: | Elisabeth Loose
qualification(s) or body pormer treasurer of a charity
(if any):
Address: 2/1
38 Dudley drive
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*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come fo your attention on the following page

APPENDIX 3 Disclosure section

Only complete if the examiner needs to highlight material problems.

Give fee britdstaits0[Fee] any items that the | examiner wishes to — disclose |

APPENDIX 2

ener $C032271

Enter charity name below

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Lighthouse Church, Dumfries $C032271
ACF BD Receipts and payments accounts
Scottishhaat” lelCharityanes“etRegulatorOT. For thetionsperiod oa [MonthJLYear_| to |Day [[[Month] JLYear|
Section A Statement of receipts and payments
Unrestricted Restricted Expencanie Pennianent Total funds Total funds last
funds endowment endowment . .
funds funds funds current period period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A‘ Receipts
Gift 36,400 36,400|{ _30,005|
a Aid 5,740 | [4324] |
Receipts oo |
Gross tradingfrom receipts fundraising activities|fF eeiPY
income from investments other than
land and buildings
Rents from land & buildings | [2
ross receipts from other charitable
activities
ATSubtotal| 42,442
| azi423| (Ea
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets ;
Proceeds from sale of investments |
A2 Sub total|______—|
A3 Payments
Investment management costs | ee ay PY
Paymentsactivitie relating directly to charitable 23,567 acer23,567| | 27,105paar
evenness a
ee |
A3 Sub total 26,729 26,729 30,468
A4 Payments relating to asset and
investment movements
Purchases of fixed assets ;
ofinvestnenis
Porchase
Ad Subtotal[ Cis
15,413
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APPENDIX 2 -
Lighthouse Church, Dumfries. $C032271
Section B Statement of balances
; ; Unrestricteds Restricted funds Expendableendowment endowmentPermanent Lea ph
Categories Details funds funds Ps Pp
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year 4,189 4.189 | a26
paymentsSurplus / (deficit)account shown on receipts and 15,413
Cash an kK bal:
year
(Agree balances with receipts and payments
account(s))
er Fund to which asset belongs Market valuation Last year
to nearest £ to nearest £
_ — —<
Total
Details Fund to which asset belongs Cost (if available) Current valueavailable) (If Last year
to nearest £ to nearest £ to nearest £
- = =
Total
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
B4 Liabilities Independent Examination | 120) | «I
| a
eee Fund to which liability relates Amount due Last year
Details (estimate)
to nearest £ to nearest £
= — —
Total
Signed by one or two trustees
on behalf of all the trustees Signature. Print- Name approvalDate of
“ Sandy Jamieson-Barr 17 March 2026
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Lighthouse 2024-25 accounts / Statement of balances

December 2007

APPENDIX 2 Lighthouse. Church, Dumfries.

$C032271

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Section C Notes to the Accounts
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C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) Type of activityae or project: supported Individualshsecon/ Numberum aof orn grant £ - —= Total C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) Authority under which paid & C3b Trustee remuneration - | sandy Jamieson - constitution - Pastor 3,600 C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) X Number of £ trustees C4b Trustee expenses - details Transaction Balance Nature of relationship Nature of transaction amount (£) outstandingi at

C5 Transactions with trustees and connected persons C6 Other information

Closing balances: Unity £19,497.01, Kingdom £105.26

Lighthouse 2024-25 accounts / Notes

December 2007