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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-08-31-accounts

APPENDIX 1 OSCR Period start date Mrmth Septsmber Period end date Month Year 2D23 Year 2024 From To 31tt Scollish Chaiity Regulator Office of the Scottish Charlty Regulator Reference and administration details Charity nam• Other name$ charity is known by Registgred charity number Charity's principal address St. Andrew's mel￿dISt Church SC038424 121 Cedar Driv8 Greenhills East Kil￿7de Post￿de G75 9HZ Names of the charty trustees on date of approval of Trustees, Annual Report Dates acted If nol for whol• ywr Narn of ￿r$On (or body) onlltlod to appolnt Iru8to0 (If any namo offi￿ (If any) Church Minister M￿thDdi5t(Onf￿rQThC￿ CIrCu￿super1ntend£nt MetWlstCoDfereDce Deacon Methodlstconferen Churth steward Church Troawror Church Steward Chalrma Churth cou￿1 Church Steward Church Stowdrd th￿rth Steward ch￿rth Steward io Ch￿rch Steward li Church Steward 12 Church repre5entsb¥e 13 Church representsb¥e 14 Church roprosontsh¥o 15 th￿rth representstl¥e Communionsteward P4storal Secreta 16 17 Communlon5teward 18 Cu￿rr￿n10nste￿Brd 19 20

APPENDIX 1 Reference and administration details Nam•$ of o110thor charlty tru$ts•$ durlng tho porlod, If any, (for oxomplo, thos• who roslgnod part way through th• finan¢lal porlod) Structure, governance and management Type of governlng documeni Methc#Jist Church constitution Trust88 rncrultm8nt and appolntment As oulilned In the Meth&Jlst Church C￿ns￿tLrtl0n Objectives and activities Charltable purposes To promote Christian practice through worship. pastoral care and communiiy outreach. Summary of the maln actlvltles In relatlon to these objects There is a weekly worship service in the Church. There is also 8 series of bible studies throughout the year. The minister acts as chaplain to the shehered housing complex beside the Church. and is also involved in the local schwl. There is a popular weekly friendship church meeting ￿ere those living alone or feel iscdated can meet for a chat coffee. The Church aims to be 8 communty hub. our church hall is used extensively as the I￿al council have closed the c4)mmunity halls nearby. There is a monthly cinema showing for the community with a café.

APPENDIX 1 Achievements and performance Summary of the maln achlevements of the charlty durfng the Ilnanclal perfod The Church continues its involvement wth both the I￿al primary schcol and the sheltered housing c4)mplex. The monthly cinema continues to attract people from the c4)mmunity and those attending are en￿uraged to suggest future films. The friendship group has grown in numbers and bl￿e stuty groups are still well attended. Financial review Brlef statement of the charlty's pollcy on reseN8S We continue to transfer funds when available to enable the church to replace our rcof (now considerably past ils anticipated lifespan} when this Is deemed necessary. For the general running expenses of the church, it aims to hold monies in the General Fund equal to six months average expenditure. Detslls of any d•fl¢lt Donated facllltles and 8eNlces (If any)

3APPENDIX I Other optional information Declaration The trustees declare that they have approved the tn￿￿@5, rèport above. Slgned on behalf of the charttys trn8tees Slgnaturols) OSCR wlll accepl dl#it•lorty￿d slgnatums Full nam•(s) Po$ltlon (•.g. Chalrl Church Minlsler Church steward 10 February 2025 10 February 2025

APPENDIX 2

Enter SC No. l SC038424

Enter charity name below

Receipts and Receipts and Receipts and Receipts and Receipts and ts andpayments accounts ts andpayments accounts ts andpayments accounts ts andpayments accounts ts andpayments accounts ts andpayments accounts ments accounts ments accounts
Period start date Period end date
For the period
from		 1st
Day		 Septemb
er
Month		 2023
Year		 to Day
31st		 Month
August		 Year
2024
Section A Statement of receipts and payments Section A Statement of receipts and payments
Unrestricted
funds		 Restricted
funds		 Restricted Expendable
endowment
funds		 Permanent
endowment
funds		 Total funds
current period		 Total funds
last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations 22,168 13 13 22,181 22,181 22,181 29,555
Legacies -
Grants - 2,000 2,000
Receipts from fundraising activities 1,544 1,544 1,544 1,544 1,617 1,617
Gross trading receipts -
Income from investments other than land Income from investments other than land
and buildings -
Rents from land & buildings 10,679 10,679 10,679 10,679 7,037 7,037
Gross receipts from other charitable Gross receipts from other charitable
activities 1,335 614 614 1,949 1,949 1,949 2,853 2,853
-
A1 Sub total A1 Sub total A1 Sub total 35,726 627 627 - - - - 36,353 36,353 36,353 43,062
A2 Receipts from asset & investment
sales
Proceeds from sale of fixed assets
-
Proceeds from sale of investments
-
A2 Sub total -
-
-
-
-
-
Total receipts 35,726
627
-
-
36,353
43,062
~~——————~~
A3 Payments
Expenses for fundraising activities
-
Gross trading payments
-
Investment management costs
-
Payments relating directly to charitable
activities 33,994 729 729 34,723 34,723 34,723 44,111
Grants and donations 1,076 150 150 1,226 1,226 1,226
Governance costs:
-
Audit / independent examination
-
Preparation of annual accounts
-
Legal costs Legal costs
-
Other Other Other
-
- - -
A3 Sub total **A3 Sub total ** 35,070 879 879 - - - - 35,949 35,949 35,949 44,111
A4 Payments relating to asset and
investment movements
Purchases of fixed assets
-
Purchase of investments
-
A4 Sub total -
-
-
-
-
-
Total payments 35,070
879
-
-
35,949
44,111
~~SSSSS~~
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year		 656
252)
(
-
-
404
1,049)
(
-
656
252)
(
-
-
404
1,049)
(
~~======~~

APPENDIX 2

SC038424

Section B Statement of balances

Categories
Signed by one or two trustees on
behalf of all the trustees
B3 Other assets
B5 Contingent liabilities
B4 Liabilities
B1 Cash funds
B2 Investments		 Details Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
Cash and bank balances at start of year 6,858
656		 4,272 11,130 12,178
Surplus / (deficit) shown on receipts and
payments account		 252)
(		 404 1,049)
(
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details		 7,514 4,020 - - 11,534 11,129
-
-
-
-
-
-
Fund to which asset belongs Market valuation
to nearest £		 Last year
to nearest £
Details Fund to which asset belongs Total
Cost (if available)
to nearest £		 -
-
Current value (if
available)
to nearest £		 Last year
to nearest £
Details Total
Fund to which li		 -
-
-
ability relates Amount due
to nearest £		 Last year
to nearest £
Details Fund to which li Total
ability relates		 - -
Amount due
(estimate)
to nearest £		 Last year
to nearest £
Signature* Print Name Total -
-
Date of
approval
10-Feb-25
10-Feb-25

R&P Accounts 23-24.xlsx / Statement of balances

1

December 2007

APPENDIX 2

SC038424

Section C Notes to the Accounts

C3a Trustee remuneration
C4a Trustee expenses
C4b Trustee expenses - details
C1 Nature and purpose of funds
(may be stated on analysis of
funds worksheets)
C2 Grants
C3b Trustee remuneration -
details
Type of activity or project supported Individual /
institution		 Number of grants
made
£
Total -
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 £
If no expenses were paid to any charity trustee during the period then cross this box (otherwise
complete section 4b)
Number of trustees £
C6 Other information
C5 Transactions with trustees
and connected persons		 Nature of relationship Nature of relationship Nature of transaction Nature of transaction Transaction
amount (£)
Balance
outstanding at
period end (£)		 Transaction
amount (£)
Balance
outstanding at
period end (£)

R&P Accounts 23-24.xlsx / Notes

1

December 2007

APPENDIX 2

SC038424

Additional analysis (1)

Analysis of receipts and payments

1 Donations Unrestricted
funds
to nearest £		 Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment funds
to nearest £		 Permanent
endowment funds
to nearest £		 Total current
period
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
Offerings/Gift Aid 18,525 13 18,538 25,917
Other donations 2,900 2,900 2,600
Gift Day -
Church improvement fund 743 743 1,038
Total
2 Grants		 22,168 13 - - 22,181 29,555
-
Restricted funds
to nearest £		 - - -
Total last period
to nearest £
South Lanarkshire Council - 2,000
Lottery Main Grant -
-
-
Total - - - 2,000
- -

3 Gross receipts from other charitable activities

Unrestricted
funds
to nearest £		 Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment funds
to nearest £		 Permanent
endowment funds
to nearest £		 Total current
period
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
Christmas dinner -
Christian Aid 274 274 248
Other 1,061 1,061 1,395
Action for Children -
CommunityCinema 614 614 1,210
Benevolent Fund -
-
-
Total 1,335 614 - - 1,949 2,853
- - - -

4 Payments relating directly to charitable activities

4 Payments relating directly to charitable activities
Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment funds
to nearest £		 Permanent
endowment funds
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
Circuit Assessment 21,600



21,600









20,025
Repairs and maintenance 4,481 4,481 3,984
Utilities 4,121 4,121 3,432
Christian Aid/Easter Offering 1,076 1,076
Warm Banks 28 28 183
General worshipexpenses 2,716 2,716 692
Refurbishment expenses -
Miscellaneous - 1,034
Action for Chldren -
CommunityCinema 701 701 5,761
Transfer to Central Finance Board for roof - 9,000
Total 33,994 729 - - 34,723 44,111
- - - -

R&P Accounts 23-24.xlsxAdditional notes (1)

December 2007

APPENDIX 2

SC038424

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts Unrestricted fund
1 - enter name of
fund below
General Fund
22,168
1,544
10,679
1,335
35,726		 Unrestricted fund
2 - enter name of
fund below		 Unrestricted fund
3 - enter name of
fund below		 Unrestricted fund
4 - enter name of
fund below		 Total unrestricted
funds		 Total unrestricted
funds last period
Donations 22,168 22,168 29,555
Legacies -
Grants -
Receipts from fundraising activities 1,544 1,544 1,617
Gross trading receipts -
Income from investments other than land and buildings -
Rents from land & buildings 10,679 10,679 7,037
Gross receipts from other charitable activities 1,335 1,335 1,643
Sub total
Receipts from asset & investment sales		 35,726 - - - 35,726 39,852
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
35,726 - - - 35,726 39,852
-
Expenses for fundraisingactivities -
Gross trading payments -
Investment management costs -
Payments relatingdirectlyto charitable activities 33,994 33,994 38,167
Grants and donations 1,076 1,076
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements		 35,070 - - - 35,070 38,167
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
- - - 35,070 38,167
-
- - - 656 1,685
-
- - - 656 1,685
-

Nature and purpose of funds

R&P Accounts 23-24.xlsxAdditional notes (2)

December 2007

APPENDIX 2

SC038424

Additional analysis (3)

6 Breakdown of restricted funds

Receipts Restricted fund 1
- enter name of
fund below
Benevolent Fund
13
13		 Restricted fund 1
- enter name of
fund below
Benevolent Fund
13
13		 Restricted fund 2
- enter name of
fund below
Community
Cinema		 Restricted fund 3
- enter name of
fund below
Warm Banks		 Restricted fund 4
- enter name of
fund below		 Total restricted
funds
13
-
-
-
-
-
-
614
627
-		 Total restricted
funds
13
-
-
-
-
-
-
614
627
-		 Total restricted
funds last period
Donations 13 13
Legacies -
Grants - 2,000
Receipts from fundraising activities -
Gross trading receipts -
Income from investments other than land and buildings -
Rents from land & buildings -
Gross receipts from other charitable activities 614 614 1,210
Sub total
Receipts from asset & investment sales		 13 614 - - 627 3,210

Proceeds from sale of fixed assets		 -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
13 614 - - 627 3,210
Expenses for fundraising activities - 5,944
Gross trading payments -
Investment management costs -
Payments relating directly to charitable activities 701 28 729
Grants and donations 150 150
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements		 150 701 28 - 879 5,944
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
701 28 - 879 5,944
87)
(		 28)
(		 - 252)
(		 2,734)
(
-
87)
(		 28)
(		 - 252)
(		 2,734)
(
Nature andpurpose of funds

R&P Accounts 23-24.xlsxAdditional notes (3)

December 2007

APPENDIX 3

’ Independent examiner s report on the accounts V2

Independent examiner’s report on the accountsV2
Report to the Charity name
trustees/members of ST. ANDREW’S METHODIST CHURCH
Registered charity
number		 SC038424
On the accounts of the Period start date
Period end date
charity for the period Day
Month
Year
Day
Month
Year
1st
September
2023
to
31st
August
2024
Set out on pages (remember to include the page
numbers of additional sheets)
Respective
responsibilities of
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) 2005 Act and the
Charities Accounts (Scotland) Regulations 2006 (as amended). 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
examiner’s statement		 My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
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
explanations from the trustees concerning any 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 In the course of my examination, no matter has come to my attention [other than that
statement disclosed on the attached page*]
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 accounts 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:** Date:
04.05.2025
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

' OSCR VKII accept digit￿ or typ￿ signatures

APPENDIX 3 Disclosure section Only complete rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose

St. Andrew’s Methodist Church, East Kilbride Breakdown accounts for period September 2023 - August 2024

General Fund

Balance brought forward
Weekly offerings
Church improvement fund
Donations:
Friendship Group
£750.00
Church anniversary
£200.00
Wild Flower seeds
£105.00
Other donations
£1,845.00
Fundraising:
Plant sale
£1,179.00
Sale of bottles
£205.00
Sale of Christmas cards etc
£160.00
Christian Aid
Donations for tea
Easter offering
Prayer manuals
Church lets:
7 Day Adventists
£1,952.75
Personal Trainer
£235.00
Zumba
£1,500.00
Pilates
£645.00
Slimming World
£4,423.00
Dance class
£783.75
Karate
£990.00
Birthday parties
£120.00
Line dancing
£30.00
Bob Stoner gift
Sale of wooden units
Interest on Deposit Account
Income		 Balance brought forward
Weekly offerings
Church improvement fund
Donations:
Friendship Group
£750.00
Church anniversary
£200.00
Wild Flower seeds
£105.00
Other donations
£1,845.00
Fundraising:
Plant sale
£1,179.00
Sale of bottles
£205.00
Sale of Christmas cards etc
£160.00
Christian Aid
Donations for tea
Easter offering
Prayer manuals
Church lets:
7 Day Adventists
£1,952.75
Personal Trainer
£235.00
Zumba
£1,500.00
Pilates
£645.00
Slimming World
£4,423.00
Dance class
£783.75
Karate
£990.00
Birthday parties
£120.00
Line dancing
£30.00
Bob Stoner gift
Sale of wooden units
Interest on Deposit Account
Income		 £6,857.67
Circuit Assessment
£21,600.00
£18,525.00
Relief & Extension repayments
£450.00
£743.00
CCL Licences
£179.40
Christian Aid
£274.00
Christian Aid
£385.00
Prayer manuals
£41.50
Materials for church flowers
£32.37
£2,900.00
Piano tuning
£70.00
Easter offering
£417.00
Ceiling tiles for hall/fitting of tiles
£1,335.87
Methodist Insurance
£1,234.48
£1,544.00
British Gas
£1,863.11
£274.00
Electricity
£1,023.91
£100.00
Internet charges
£537.18
£274.50
Stationary supplies
£81.00
£18.00
Microsoft Office renewal
£119.98
New church laptop
£416.49
Eden (palm crosses)
£19.73
Church flowers
£30.00
Repairs and maintenance:
Roof repairs
£530.00
Fire extinguisher service
£120.78
Church cleaning
£1,000.00
PA Testing
£136.50
Cleaning materials
£140.25
£10,679.50
Boiler service and repairs
£429.00
£100.00
Repair to church door lock
£45.00
Church painting
£1,700.00
£25.00
Church carpet cleaning
£140.00
£543.26
Miscellaneous property upkeep
materials
£141.88
Security light/safety signs/door locks etc
£97.94
Registers of Scotland (church plan)
£66.00
Strathclyde Circuit (part payment for 3Gen places)
£93.00
Origin Amenity (wild flower seeds)
£192.00
Bob Stoner gift
£100.00
Miscellaneous
£27.00
Balance carried forward
£7,513.56
£42,583.93
£42,583.93
Expenditure		 £6,857.67
Circuit Assessment
£21,600.00
£18,525.00
Relief & Extension repayments
£450.00
£743.00
CCL Licences
£179.40
Christian Aid
£274.00
Christian Aid
£385.00
Prayer manuals
£41.50
Materials for church flowers
£32.37
£2,900.00
Piano tuning
£70.00
Easter offering
£417.00
Ceiling tiles for hall/fitting of tiles
£1,335.87
Methodist Insurance
£1,234.48
£1,544.00
British Gas
£1,863.11
£274.00
Electricity
£1,023.91
£100.00
Internet charges
£537.18
£274.50
Stationary supplies
£81.00
£18.00
Microsoft Office renewal
£119.98
New church laptop
£416.49
Eden (palm crosses)
£19.73
Church flowers
£30.00
Repairs and maintenance:
Roof repairs
£530.00
Fire extinguisher service
£120.78
Church cleaning
£1,000.00
PA Testing
£136.50
Cleaning materials
£140.25
£10,679.50
Boiler service and repairs
£429.00
£100.00
Repair to church door lock
£45.00
Church painting
£1,700.00
£25.00
Church carpet cleaning
£140.00
£543.26
Miscellaneous property upkeep
materials
£141.88
Security light/safety signs/door locks etc
£97.94
Registers of Scotland (church plan)
£66.00
Strathclyde Circuit (part payment for 3Gen places)
£93.00
Origin Amenity (wild flower seeds)
£192.00
Bob Stoner gift
£100.00
Miscellaneous
£27.00
Balance carried forward
£7,513.56
£42,583.93
£42,583.93
Expenditure
£1,179.00
£205.00
£160.00
£1,952.75
£235.00
£1,500.00
£645.00
£4,423.00
£783.75
£990.00
£120.00
£30.00
£42,583.93

St. Andrew’s Methodist Church, East Kilbride.

Breakdown accounts for period September 2022 - August 2023

Benevolent Fund

Income
Brought forward
Donations
Income
Brought forward
Interest
Income
Brought forward
Cinema showings
Income
Brought forward
Bank balance as at 31 August 2024
Deposit account
Bequest Fund		 Expenditure
414.15
£
Dementia Care
£13.00
Carried forward
£427.15
Expenditure
£927.49
Administration charge
£50.10
Carried forward
£977.59
Expenditure
£2,040.73
Filmbank Distribution (licences)
£614.00
Purchase of films
Vista Print
Cinema for all renewal
Carried forward
£2,654.73
Expenditure
£1,816.91
Supplies
Carried forward
£1,816.91
£9,811.17
General Fund
£10,915.28
Uncashed cheque
£974.95
Benevolent Fund
Bequest Fund
Community cinema
Transfer to deposit account
Warm Banks
£21,701.40
Bequest Fund
Community Cinema
Warm Banks		 £150.00
£277.15
£427.15
£2.64
£974.95
£977.59
£522.00
£66.89
£96.77
£15.00
£1,954.07
£2,654.73
£28.00
£1,788.91
£1,816.91
£6,511.32
£195.00
£277.15
£974.95
£1,954.07
£10,000.00
£1,788.91
£21,701.40