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 ServI￿S 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$ C*h*r Ih8n
1,102
1,102
ReThis Irom i#nd 8 builai
Gross rec¢ipts Irom oth¢r th•Th￿ble
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
EX￿￿n￿ tr lundfalgino aaivil
Gros5 ira4in9 paymoDIS
Inv•6th￿l Manaoom•ni e4*J
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
Totslp*ym•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

APPE￿IX2
SC038587
Section B Statement of balances
Unf*5tnctEO
R•&trttléd furtds
en#owTnBOt
Catellttrl¥s
D4ts1
lund&
p•nod
fo n••TiI*£
B1 C*sh 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
A￿￿t¥￿Ik*1
D•tslls
B3 Other aEsets
Fum*uie
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•I*H•
B5 Conting•n¢ I￿*bil￿•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 un￿stricted. 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$s this box (olhe￿iSe complete section 3bl
Authority undfrr which paid
C3b Trustee remunefdtion -
detslls
Adminisiraiion servi￿$
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
An*tysl$ of r•¢frlpts and payrnonts
100n8￿onI
unr•ltrttha
run
EKp•ndiWI
•ndowmw
PIrn￿￿•￿t
T¢Ulcurr•nE
•trkt•ofvn
Ytyllistp•rtod
Oonahtin
GIft￿d
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
To￿1
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
D￿m)ell¥)7

PPENDIX2
SC038567
Additional analysi$121
8 Èr•AKdownof unr•sthet•J funa&
tu￿
OT
W¢J
nd•
alion•
22,78Q
RK•ipii Ircfflfundr4151
(>DI51r￿a
ft•itifromlwd & buifdi
23,280
Irom *¥MI$
Stsb total
ToM1r•￿Pty
•#iVII
oui¢Èdinop4wThM
7,110
P•ymonli i•14liwd&i•c41y PJtMtii•oi••rJtyty•i
11,IM
Pr•p•1￿1￿ ¢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
1￿member 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.
Indo￿ndant 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 a￿cOUntS lo be reached.
Date:
Signed".:
Name:
Relevant professional
qualificalionlsl or body
lif anyl-
28 9 25._._
Address:
"Please de*le 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 ar*epi 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