ARRAN BAPTIST CHURCH SCIO Annual report and Accounts for the year ended 31 December 2024 Scottish Charity Number SC053506 Current Trust Contart Addr$. Corrour, Shlskine, Isle of Arran, KA27 8EP. Recrultment and appolntment of Trustees Church Trustees are appointed for a 3 year term by the members at the Annual General Meeting whlch Is held In February each year. Governln8 Document The church is now a Scottish Charitable Incorporated Organisation and the purposes and admlnlstration arrangement are set out in the constitution. Charltable Purposes Odr purpose, as recorded in our constitution, Is 'the advancement of Christlanlty by the provision of teaching. sharlng in worshlp, malntenance of a spirit of love and unity and sharln8 In the fulftlment ot the Lord's commisslon in Matthew 28:19&2(Y. Artlvltles and Achlevements Recorded In the Secretary's report attached. Trustees renumeratlon and expenses The trustees did not recelve any renumeration or expenses durlng the year. Reserves The church held unrestrlcted funds of £25,400 in a Current Account and £10,772 In a Hlgher Rate Reserve Account at the year end. During the year a Manse was purchased which was part-funded from the reserve fund.
Inde endellt Exarniners, Re ort to the Trustees of Arran Ba tist Church. I report oli tlie accoiiiits of tlie cliarity for tlie year ended 31.. DeceiTJber 2024, whicli are set oiit on pages _3-5. Respective respoiisibilities of trAslees aiid llin1ners. The Lharity's trLlStces are responsible for the preparation of the a¢coiints in accordance with the tenns of tlie Charities and TrLlStee Investment (Scotland) Act 2005 aiid the Charities Accoiiiits (Scotland) RegLilations 2006 (as aineiided). TIIL Lli(Irity trustees coiisider tlial tlie aiidit reqiiirement of RegNiilation 10{1 ) (d) of the ALCOLllIt4 Regyiilatioiis does iiot Ic pply. It is our responsil)ilitJ' to exainine tlie accoiints as rcqiiired linder sectioii 44(1)(c) of ilie Act and to statc wlictlici. parttciilar Inattcrs liak'c coine to oiir attention. Basis of independeiit tillerS, statemenL An exaininalion is carried oiit in accordaiice Miitli Regyiilation I l of tlie Cliarities Accouiits (Scotlaiid) Reg¥iilations 2006 (as amciidcd). Ali cxaininatioii iiicliides a review, of tlie accountiiig records k'epi by tlie cliarilv aiid a coinparison of tlie accc)Llllts preseiited witli tliose reLoi'd.%. li als() iiiLliidLS COT)sidcratioii ol. aiiy unuSUdl iieins or disllosiires iii tl)e acioiiiii5, aiid sceks cxplaiiiiti011s frum tlIL Irustce% conccrningr aiiy siich Inattcrs. I'lie proccdiircs uiidenakeii do iiot provide all tlic evideiice tlial w'oiild be reqiiired in ali aiidit, aiid c(Inseqiientl! we do iiot express an audit opiiiion on the view gFiven by the accoiints. liidepeiideiil e.i"aininers' siaiemeiiL In tl)e coiirse ot our exainiiiatiun no Inatter has coine to my attention whicli grives me reasonable caiise to believe that iii any inaterial respect tlie reqiiireineiits.. (a) lo keep accountiiigr reLords iii aLcordaiice witli Sectioii 44(1)(a) of tlie 2005 Act aiid Regviilation 4 ot'tlic 2006 Accoiints Regiilations, aiid (b) to prepare accollllts wliicli accoi'd witli tlie accoiiiitiiigp recoi'ds aiid coiiipl)I witli Reg?Iilalioii 9 of the 2006 AILoLints RegiLilalions have not been met, or 2. to wliicli, in mv opinion, attention sliould be dramm in order to enable a proper Iiiider.%1<2ndin i)f tlic accoiiiits tn l)c reaclied. Date: 01102/2025
ARRAN BAPTIST CHURCH SCIO- SCOS3506 STATEMENT OF BALANCES AS AT 31 DECEMBER 2024 Unr•strktsd R•strtct•d Funds Fw¥d5 103,095 -66.923 36.172 Totsl 2024 0 103.095 .66,923 36.172 rotsl . 2023 102.333 762 103,095 Funds Recondllatlon Cash at Bank 8/Fwd. Surplu51DefKit for year sh at *nk Cllwd. Ink Balancei Bank Current Account Bank Reserve Fund Total Aswts Cllwd. 25,400 10.772 36.172 21.420 81,675 103,095 The notes on the following pages form an integral part of these accounts. Approved by the Trustees and slgned on thelr behalf by.,
ARRAN BAPTIST CHURCH SCIO- SC053506 STATEMENT OF RECEIPTS AND PAYMENTS FOR YEAR ENDED 31 DECEMBER 2024 Unr•strfrted Restrlrt•d Totsl Funds Fwid5 202 60,588 60,588 1.773 1,773 62.361 62.361 Total ' 3023 37,644 2,095 39.739 R•¢elpts Donatlons & Gift Aid Bank Interest Total Note Pym•nts Cost of Charitable Activitles Donatlons Tot1 126,808 2,476 129,2a4 0 126.808 2.476 0 129,284 35.951 3,026 38,977 Surplu1)dt lor y••r Transfers betwèen funds SurpluglDficlt fr•r y••r -66,923 -66,923 762 -66,923 .66,923 762 Unr•strl£t•d R•strfct•d Fundi Fwids 103.095 .66,923 36.172 Totsl 2024 0 103,095 .66.923 36,172 Total 1023 102,333 762 103,095 Funds R•conclllatlon Cash at Bank Blfwd. Surplus/Deficit for year CMh •t 8ank ClfvA.
ARRAN BAPTIST CHURCH SCIO- SC053506 NOTES TO THE ACCOUNTS FOR YEAR ENDED 31 DECEMBER 20Z4 Unrestrl¢ted Restrfrted Funds Funds Total 2024 28,298 7,516 14,183 3.164 2,Y3 I,s(xy 3,384 60,588 Total 2023 l. Oonatlons & Glft Ald Gilt Ald Tax on Gift Aid Oflefin85 Oesignated & Other Grfts Manse Incomt Manse Buyout 8aptist Union 28.298 7,516 14,183 3.164 2.543 1.500 3.384 60,588 18.415 5,753 5,653 2,868 4,955 37,644 2. C05t of Ch•rlt•bl• Artl¥ltSos Administratlon FellobiP OutreKh Rent 2,738 2,738 1.349 416 1,586 1,560 270 760 1,929 2.089 1.929 Speakers Baptist Union Arran Youth Foundatlons Pastor Manse Expendlture Manse urade Manse Loan Repaymènt Manse Purchas* 1.135 50 26.315 12,686 23,952 1,135 26,315 12.686 23.952 19,048 lo,2 52,914 126,808 52,914 0 126,808 35,951 3. IYon•tlons Aihol Centre BM5 Glasgow Clty Mlsslan MAF Release Iniernational Scottish &'ble Society Scripiure Union TEAR Fund Valdete Trust Watoto Iso 7) 300 700 Iso 150 150 150 Iso 150 250 250 250 250 20) 276 200 276 3.026 2,476