APPENDIX 1 oscr,_ Period start dale onth Yoar 01 2024 Period end dale Month Day 01 Year 2024 Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity ts known by Registered eharlty number Chartty's princlpal address Gatehouse Community Church SC038567 Conchieton Kirkcudbright P08tcode DG6 4TA Names of the ¢harity trustees on date of approval of Trustees, Annual Report N•mo of pernon ., lor body) antltledto appoint trnstee {5f any) Trustee na'me Office (rf any):,, not forwhole year.,: . , Chair Treasurer Administrator 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all other charity trustees during the period, rf any, (for example, those who resigned part way through the financial period) actsd rf not forwhol•y¢aTr . Structure, governance and management Type of governing document The Charity was sel up in August 2007 and originally known as Gatehouse Christian Fellowship but changed its name to Gatehouse Community Church in July, 2012. The church has continued Its services and ministry into our community and the communities represented by our congregation. The Chur¢h is administered in accordance with the constitution Trustee recruitment and appointment The trustees were those appointed on the establishment of the Charity and represent at least the minimum number required. Appointment and removal is in ac¢ordanTr with the constitution which requires that appointment is approved by unanimous agreement of the existing Iruslees and removal of any trustee by the unanimous agreement of the existing trustees. Objectives and activities Charitable purposes The objects of the Church are to advance the Christian Faith by the proclamation and furtherance of the gospel concerning his Son Jesus and the preaching and leaching of the Word of God in accordance with the slalemenl of Faith of the Assemblies of God Incorporated, as approved by the National Leadership Team of the Assemblies of God Ineorporated, from time lo lime and in such parts of the United Kingdom, or the world as the Church Council may, from lime lo lime think fil. To relieve sickness and financial hardship, and lo promote and preserve good health, by the provision of funds, goods or services of any kind, through the provision of counsellina and SUDllOrt in such Darts of the United Kinadom or the world The Church meets each Sunday for worship in Gatehouse Community Centre an addition lo live streaming via remote Facebook and Youtube Summary ofthe main a¢tivitie$ in relation to these objects
APPENDIX 1 Achievements and performance Summary of the main achievements of We maintained Sunday worship in person and on-line, a the charity during the financial period fortnightly 'Life Group, and regular prayer meetings. We established a young people's Bible group. "Bible Besties" Our Ladies, Ministry has continued to play an important part in the life of our church and has included women from other churches. We maintain close links with our sister charity, The Gatehouse Bunker (TGB). We took assemblies in local schools and ServIS in the local care home. Highlights of 2024 included Songs of Hope, Freedom and Justice when our very own worship band performed with other musicians and TGB to showcase the work of Hope for Justice and to raise awareness of people trafficking and modern slavery. We hosted a Life and Witness training event in the summer to prepare members for a forthcoming event and organised a bus to the event. We funded four young people's attendan at a Summer Camp,. we had a baptism Servi and church picnic and a summer social. We were visited by our mission partners from Serbia. We hosted an event when a member spoke on their travelling ministry overseas. Leaders attended conferences in Harrogate, Aberdeen and Cumbernauld. We took up a four special offerings for other charitable causes. Financial review Brief statement of the charity's policy on reserves There is no policy on reserves Details of any defiGit Donated faeillties and services lif any)
APPENDIX 1 Other optional information Declaration The trustees declare that they have appmvèd thè trusteès, rnport abov•. Signed on behalf of the charity's trustees Slgnaturelsl Full namelsl Position le.g. Chairl Date
PPENOIX2 SC038567 OSCR Receipts and payments accounts PortM ptrrioa from Chanry Regubtor oi 2014 2024 Section A Statement of receipts and payments Unrtstri¢t•d funds EAwndablw 8rtd•wm¢nt fyno Pèrmanonl endowment fundg Total fund¥ urrent pqrlod Total fund• ¥1 p•riod lundts tonMri•tE nMr•ttt A1 RK•l Donaiion5 JO.777 21777 22,no Leoac Gr8nls Re¢epPlS trom O¢tIVIUes Gross trading r•4p1S IDcom& frDm Inveslmenl$ Chr Ih8n 1,102 1,102 ReThis Irom i#nd 8 builai Gross rec¢ipts Irom oth¢r th•Thble 31,879 31.879 23,280 A2 R•c•lpt• IForn ••i•l & Invmlrn•nl •al•B Pioco&06 sèL• ol IIx¥o 1$$81$ Proc•oOA s¥b ol Invé&tm•nts A2 Sub tc+t•l )1,179 31,670 2),280 A3 P4ym•nts EXn tr lundfalgino aaivil Gros5 ira4in9 paymoDIS Inv•6thl Manaoom•ni e4J Payments reiaiing diractty 10 ch4t118ble •rlivitrPB Gr8nl• donlllitsnl 7,100 7,140 7.210 11.166 0,208 3,312 3,312 3.•36 GDveTn•nGe cost3. dil I Inowno8ni ex•min8iDn PryAlion ol •TrnuAI OCCOunti Legal coslll Olhei A3 Sub total 21,628 21,628 19.269 A4 Paym•nt• r•l•tino to ••••t InvoBtm•nt rnDv•m&nts Puichages of fix¢¢ ¥s¢l¥ 16 Purchase ol In¥e51menis A4 Sub totèi 10 10 4,Q94 Totslpym•nts 21.644 21,644 23,353 14gtrw*lpts/ Ip•ym•nts) 19,236 10,235 AS Transf•r• to I Ifroml fvnds Surplus/ldollcW foryear 10,236 10,235 73
APPEIX2 SC038587 Section B Statement of balances Unf5tnctEO R•&trttléd furtds en#owTnBOt Catellttrl¥s D4ts1 lund& p•nod fo n••TiI£ B1 Csh funds Ca6h and siwt 66,183 5B,Ii$ 68,266 $ur4uS I Idefi)tl fyi re¢tJmor payments account 10238 111,236 ffji ¢•sh 4nd b•Trkb•l•m¢•i t•hd ol .418 ,418 6H,183 EIÉ At¥Ik1 D•tslls B3 Other aEsets Fumuie Piano 182 Prtstdor 94 72 91 pc 112 110 234 512 Akn41D I Mixing Otsk 156 209 4.093 4.093 3.Q70 4.012 4,O¥J 4440 D•tsils Tolal D•IH• B5 Conting•n¢ Ibil•S T¢K Si•n•d by inb%t• D¢tyrtthr200T
APPENDIX2 SC038567 Section C Notes to the Accounts ¢1 Natu and purpose of fund$ Im8y b8 Stated on analysis of funds woA(5h881sJ I fund5 ère unstricted. aThJ used forth& purprlse of running Churth and fiJnding fflis$ion Typè of a¢tivsty or projeGt $upported NumOO1 ofgfdnts m?d• ID$titut4on C2 Grants Total ¢3a Trustee remuneration Ifno remunerdlitsn was paKJ during the period to any tharity Irustee or person conneded lo 8 trustee cro$s this box (olheiSe complete section 3bl Authority undfrr which paid C3b Trustee remunefdtion - detslls Adminisiraiion servi$ 1.366 3.026 Pastors honorarium C4a Trustee expenses If no expenses were paid lo any Gharity Iru8iee dunng the period then cross thiÈ box lolhewrise complete section 4bl Nymborof C4b Trustee expenses . detslls Travel Ex 58 nses 8alanE oulstsnding at rbd and am¢uni(£i Naturfr of relationshi Nature of tiansactio 5 Transactions wlth trustees and connected persons Twasurer Website SSL 66 C6 Other information OSC 2024A(£ounts.pJ&KI Notes
APPENDK2 SC038S67 Additional analysis111 Antysl$ of r•¢frlpts and payrnonts 100n8onI unr•ltrttha run EKp•ndiWI •ndowmw PIrn•t T¢Ulcurr•nE •trkt•ofvn Ytyllistp•rtod Oonahtin GIftd App9411 24.193 21,48$ 6.184 Yo JO,777 30,777 2 Grnnt• unr•itrth TotBI rurrtni Ih To J Cro•¥ Tr¢•1gts frorn o¢h•r Charhabl• cUvlll•¥ nnin•rrt T¢W ¢urrnni pirkid •nllowmifflt lundi TOt•i1utp•tsj Ill To1 I P4yrn•nt• r•i*tln¢ dlr•ctty to ¢h•rlt•bl• •¢tlYlti Tat4lCurr• fvnd• qndLry¥M•rt fund• 14 2,02J 3,020 2,OZJ 3.028 Chldten$hwk 2,27S 203 50D CpiÉnng SubscnptivTr Ml8c Worshlp & Reyout 2$3 sso 227 427 6PB TOtsI 11,1sB 1.201 OSC Dm)ell¥)7
PPENDIX2 SC038567 Additional analysi$121 8 Èr•AKdownof unr•sthet•J funa& tu OT W¢J nd• alion• 22,78Q RK•ipii Ircfflfundr4151 (>DI51ra ft•itifromlwd & buifdi 23,280 Irom *¥MI$ Stsb total ToM1r•Pty •#iVII oui¢Èdinop4wThM 7,110 P•ymonli i•14liwd&i•c41y PJtMtii•oi••rJtyty•i 11,IM Pr•p•11 ¢1 L•911 ts)I Sub ioi•I 21.UB 11.2$• mov•m•nt4 Purch050 Dfitsw•Dim•ni• $uts rot•1 ¢94 21.114 11.6M 2J.303 10,2Y 7J Trnn•l•rn tol Ifroffllfunlli SurnJts81(d•llcM) fwy 10,2JO 71
APPENDIX 3 OSCR Scotli5h Cthrity Regulator Independent examiner's report on the accounts V2 Report to the Charity rame trusteeslmembers of Gatehouse Community Church Registered charity SC038i67 number On the accounts of the Period start date Charity for the period Month Period end date M¢nih Day Year 2024 Dsy 01 01 12 2024 Set out on pages 1member w iBGlude the pAgè numb2rs aladthtithal $heet31 Respective The charity's trustee$ are responsible for the preparation of the accounts in accordance responsibilities of with the terms of the Charities and Trustee 5nveslment (Scotlandl 2005 Act and the trustees and examiner Charities Accounts (Scollandl Regulations 2006 las amended). The ¢harity Iruslees consider that the audit requirement of Regulation 10111 Idl of the Accounts Regulations does not apply. It is my responsibility lo examine the accounts as required under section 44111 Icl of the Act and to state whether particular matters have come lo my attention. Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner's statement Regulations. An examination includes a review of the accountin9 records kept by the charity and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such mallers. 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 afLounls. Indondant examinèr's In the course of my examination, no matter has come to my sttention lolher than that statement discltssed on the attached page'l which gives me reasonable cause to believe that in any material SpeCt the requirements.. lo keep accounting records in accordance with section 44111 lal of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and lo prepare accounts which accord with the accounting records and Gtsmply with Regulation 9 of the 2006 Accounts Re9ulations have not been met, or lo which, in my Dpinion, attention shoulcl be drawn in order to enable a proper understandin of the acOUntS lo be reached. Date: Signed".: Name: Relevant professional qualificalionlsl or body lif anyl- 28 9 25.. Address: "Please dele the words in the brackets If they Llo not apply If the WVfd5 do apply, sel out those matters %¥hth hav8 come to your attention on the folltrwing page. ' OSCR will arepi digit81 or typed slgnaiur88
APPENDIX 3 Disclosure section Only complete if the examiner needs lo highlight material problems. Glve here brief details of any items that the examinerwishes to disclose