Klrkconnel Community Church (Scottish Charity Number SC041906) Trustees Annual Report and Accounts Year Ended 31st De￿mber 2024 Kirkconnel Community Church Trustees, Annua] Report and A¢¢ounts forthe yoar ended 31 De¢emb8r 2024 Scotti8h Chwity Number SC041906 Contents Page l. Trustees report 2. Receipts and payments account 3. Statement of balances 4. Notes to the accounts 5. Independent examiners report Klrkconn91 Communlty Chur¢h Trustee9' Annual Report and Accounts for t￿ yèar ondod 31st D￿fflbÈr 2024 SGottish Charlty Number SC041906 Trustees. Report Current trustees Other trustees during the period No other trustees served during the period Contact address Recruitment and appointment of Trustees All of the trustees are appointed or re-appointed at our annual general meeting. Governing document The trust is a charitable unincorporated trust and the purposes and administration arrangements are set Otjt in our constitution. Charitable purposes The churches charitable purposes are. The prevention and relief of poverty The advancement of religion Activities and achievements During the period the church achieved the following; A weekly morning worship Bible study and prayer meetings Ministry of flowers to the elderly, sick or lonely Support to a variety of Christian organisations worldwide Donations to local organisations Kirkconngl Communlty Church Trustees, Annual Report and A¢¢ounts for the year ended 316t December 2024 Scottbsh Charity Number SC041906 Trustee remuneration and expenses Donald Pagan received a salary of £15,163. No other trustees received any remuneration or expenses during the year. Reserves The trust held unrestricted funds of £38,917. Approved by the Trustees and signed on their behalf: Kirk¢onnel Community Church Trustees, Annual Report and Accounts for the year ended 31st Decemb8r 2024 Scottish Charity Numbor SC041906 Receipts and Payments Account for the year ended 31st December 2024 Notes 2024 2023 AllunrestTFrt AllunrE5thtid Recelpts Donations received Offerings GiftAid Miscellaneous Transfer from Investment Total Receipts 1,467.00 31,758.90 4,989.14 1,430.00 26,894.10 4,327.25 38 215.04 32 651.35 Payments Paymentsfor Charitable artivities.. Donations Repairs and maintenance 7.234.36 1,184.94 5,710.93 484.24 Governance costs.. Room hire & Service expenses Sundry Expenses Loan Repayment Wages 3.560.80 743.00 6,036.59 15,163.18 2,581.82 3,146.73 6,105.80 14,973.44 Total Payments 33,922.87 33,002.96 Surplus/ (deficit) for the period 4,292.17 (351.61) Kirkconnol Community Church Trustees, Annual Report and Accounts for the year ended 31KL December 2024 Scottlsh Charity Number SC041906 Statement of balances as at 31st December 2024 Notes 2024 2023 All unrestricted All unrertrlcted Bank and cash in hand Opening balance5 Surplus /ldeficitl for the period Closing balances 33,905.00 34,256.61 4 292.17 38,197.17 351.61 33,905.00 Total Balances Reserves General Fund 38 All funds are unrestricted. Approved by the trustees and signed on their behalf Ifirkconnel Community Churth Trustees. Annual Rewjrt and A¢¢ounts for the ygar ended 31S1 D￿ernber 2024 Scottish Charity Numbor SC041906 Notes to the Accounts l. The accounts have been prepared in accordance with the receipts and payments method as permitted by the Office of the Scottish Charity Regulator. 2. During the period the trust received donations totalling £1.467. 3. During the period the trust gave donations to a variety of organisations. The trust gave £7.234 of donations to Christian organisations. 4. All monies are held in a Bank of Scotland Treasurers Account 5. During 2018 the church bought their own premises. They borrowed £50,OIX) to do this. At the year end the amount outstanding was £15,000. 6. All funds are unrestricted. 7. The Church paid wages during the year of £15,163. Kirkconnel Community Church Trustè68' Annual Report and Accounts for the year endèd 31st December 2024 Scottish Charfty Number SC041906 Independent Examinerf5 Report to the Trustees of Kirkconnel Communlty Church I report on the accounts of the charity for the period ended 31st December 2024 which are set out on pages 2 to 6. Respective re5pon5ibilities of trustee5 and examiner The charity's trustees are responsible for the preparation of the account5 in accordance with the terms of the Charities and Trustee Investment Iscotlandl Act 2005 and the Charities Accounts (Scotlandl Regulations 2006. The charity trustees consider that the audit requirement of Regulation 1011} Idl of the Accounts Regulations does not apply. It is my responsibility to exarni ne the accounts as required under section 4411) Icl of the Act and to state whether particular matters have come to my attention. Basis of independent exarninerfs statement My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotlandl Regulations 2006. 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 expre55 an a udit opinion on the view given by the accounts. Independent examlnerfs statement In the course of my examination. no matter has come to my attention; l. which gives me reasonable cause to believe that in any material respect the requirements= to keep accounting records in accordance with Section 44111 la} 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 whlch, In my oplnlon, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Relevant Professional body- Institute of Chartered Accountants of Scotland Address.. ADCA Scotland Limited, Chartered Accountants, 27 Kingsway, Kirkconnel Date-.