APPENDIX 1
oscr
Period start date
Month
Year
Period end date
Month
Year
From
To
01
April
2024
31
Mor
2025
Office of the Scottish Charity Regulator
Reference and administration details
Charity name
other names charity is known
by
Registered charity number
Charity's principal address
Crossroads Church, Edinburgh
SC042757
The Eric Liddell Centre
15 Momingside Road
Edinburgh
Postcode EH10 4DP
Names of the charity trustees on date of approval of Trustees. Annual Report
Name of person
(or body) entitled
Office (if any)
Dates acted if
not for whole year
Trustee name
appoint trustee (if
Chairman
Treasurer
Secretary
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, if any, (for example, those who resigned part way
through the financial period)
Structure, governance and management
Type of governlng document
The Trust was set up by Crossroads Church arKI was recognlsed as a Scottlsh
charity with effect from 23 November 2011.
Trustee rocruilment and appointment
The Trustees shall have power to appoint members of the congregation to be
trustees. Three of the Trustees shall be office bearers: namely. the Chairman.
the Secretary and the Treasurer. The ChaiThan. the Secretary and the
Treasurer shall be appointed by the Trustees In consultation with the
congregatlon and the Leadershlp Team accordlng to the talents and abllltles
required by the post. If the number of Trustees falls below three at any time or rf
any of the office bearer posts become vacant, then the Trustees must appoint or
elect a new Trustee or Trustees without delay. If any of the TNslees ceases to
be a member of the congregation. he or she shall cease to be a Trustee.
Objectives and activities

Charitable purposes
The objectives of Crossroads Church are the furtherance of the Christian religion
in accordance with the biblical teachings of Jesus Christ.
Summary of the main activities
in relation to these objects
The othorf(ing of this will include a clear presentation of the teaching of
scripture. acts of service for the benefit of others. local community development
and ne￿OrkIng wtth the wider Christian communty.
APPENDIX 1
Achievements and performance
Summary of the main achievements
of the charity during the financial
period
The church has been able to ftjlfll Its commltments to both the communlty whlch
it serves and to the wider work of the Christian church by holding weekly
religious services and making opportunities for the development of young people
through separate activities. Our community has engaged in local outreach as
well as international mission trips abroad. We have sought to engage with the
larger Christian community in Edinburgh as well as serving the people of our
home congregation through fellowship. acts of service and individual
dlscipleship.
Crossroads continued in its support of those in and around our community by
helping hvo families that moved to the UK, in part due to the Ukraine war with
Russia. The funds raised and gifted to these families helped with expenses
related to relO￿tIng. Crossroads was also able to restart its intemational
missions in 2024 after a number of years off due to Covid.
Addltlonally, Crossroads recefved funds that were used to update old sound
equipment and also continue its goal of reaching out to the communty to share
about the love of God.
Financial review

Brief statement of the charity's polic
on reserves
The church aims to hold a reserve of £5000 which is estimated to be
approximately ￿MOnthS. expendtture.
Details of any deficit
In the event of the church belng wound up for any reason. all net assets of the
church remaining after the satisfying of all proper debts and Ilabilities wll be
made over to another religious Charitable Organisation as chosen by the
Trustees in consultation wth Ihe leadership team {rf Trustees consider it
appropriate).
Donated facilities and services {if an
APPENDIX 1
Other optional information

Declaration
The trustees declare that they have approved the trustees, report above.
Signed on behalf of the charity's trustees
Signaturels)
Full name(s)
Position (e.g. Chair)
Chairman
Treasurer
Date
16 December 2025

Enter SC No. below 

|**Section A Statement of receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Expendable**<br>**endowment**<br>**funds**<br>**Permanent**<br>**endowment**<br>**funds**<br>**Total funds**<br>**current period**<br>**Receipts andpayments accounts**<br>Enter charity name below<br>**Crossroads Church, Edinburgh**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>1<br>April<br>2024<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>31<br>March<br>**2025**<br>~~seve=== ==e~~|**Section A Statement of receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Expendable**<br>**endowment**<br>**funds**<br>**Permanent**<br>**endowment**<br>**funds**<br>**Total funds**<br>**current period**<br>**Receipts andpayments accounts**<br>Enter charity name below<br>**Crossroads Church, Edinburgh**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>1<br>April<br>2024<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>31<br>March<br>**2025**<br>~~seve=== ==e~~|**Section A Statement of receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Expendable**<br>**endowment**<br>**funds**<br>**Permanent**<br>**endowment**<br>**funds**<br>**Total funds**<br>**current period**<br>**Receipts andpayments accounts**<br>Enter charity name below<br>**Crossroads Church, Edinburgh**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>1<br>April<br>2024<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>31<br>March<br>**2025**<br>~~seve=== ==e~~|**Section A Statement of receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Expendable**<br>**endowment**<br>**funds**<br>**Permanent**<br>**endowment**<br>**funds**<br>**Total funds**<br>**current period**<br>**Receipts andpayments accounts**<br>Enter charity name below<br>**Crossroads Church, Edinburgh**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>1<br>April<br>2024<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>31<br>March<br>**2025**<br>~~seve=== ==e~~|**Section A Statement of receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Expendable**<br>**endowment**<br>**funds**<br>**Permanent**<br>**endowment**<br>**funds**<br>**Total funds**<br>**current period**<br>**Receipts andpayments accounts**<br>Enter charity name below<br>**Crossroads Church, Edinburgh**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>1<br>April<br>2024<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>31<br>March<br>**2025**<br>~~seve=== ==e~~|**Section A Statement of receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Expendable**<br>**endowment**<br>**funds**<br>**Permanent**<br>**endowment**<br>**funds**<br>**Total funds**<br>**current period**<br>**Receipts andpayments accounts**<br>Enter charity name below<br>**Crossroads Church, Edinburgh**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>1<br>April<br>2024<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>31<br>March<br>**2025**<br>~~seve=== ==e~~|**Section A Statement of receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Expendable**<br>**endowment**<br>**funds**<br>**Permanent**<br>**endowment**<br>**funds**<br>**Total funds**<br>**current period**<br>**Receipts andpayments accounts**<br>Enter charity name below<br>**Crossroads Church, Edinburgh**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>1<br>April<br>2024<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>31<br>March<br>**2025**<br>~~seve=== ==e~~|**Section A Statement of receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Expendable**<br>**endowment**<br>**funds**<br>**Permanent**<br>**endowment**<br>**funds**<br>**Total funds**<br>**current period**<br>**Receipts andpayments accounts**<br>Enter charity name below<br>**Crossroads Church, Edinburgh**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>1<br>April<br>2024<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>31<br>March<br>**2025**<br>~~seve=== ==e~~|**Section A Statement of receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Expendable**<br>**endowment**<br>**funds**<br>**Permanent**<br>**endowment**<br>**funds**<br>**Total funds**<br>**current period**<br>**Receipts andpayments accounts**<br>Enter charity name below<br>**Crossroads Church, Edinburgh**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>1<br>April<br>2024<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>31<br>March<br>**2025**<br>~~seve=== ==e~~|**Section A Statement of receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Expendable**<br>**endowment**<br>**funds**<br>**Permanent**<br>**endowment**<br>**funds**<br>**Total funds**<br>**current period**<br>**Receipts andpayments accounts**<br>Enter charity name below<br>**Crossroads Church, Edinburgh**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>1<br>April<br>2024<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>31<br>March<br>**2025**<br>~~seve=== ==e~~|**Section A Statement of receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Expendable**<br>**endowment**<br>**funds**<br>**Permanent**<br>**endowment**<br>**funds**<br>**Total funds**<br>**current period**<br>**Receipts andpayments accounts**<br>Enter charity name below<br>**Crossroads Church, Edinburgh**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>1<br>April<br>2024<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>31<br>March<br>**2025**<br>~~seve=== ==e~~|**Section A Statement of receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Expendable**<br>**endowment**<br>**funds**<br>**Permanent**<br>**endowment**<br>**funds**<br>**Total funds**<br>**current period**<br>**Receipts andpayments accounts**<br>Enter charity name below<br>**Crossroads Church, Edinburgh**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>1<br>April<br>2024<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>31<br>March<br>**2025**<br>~~seve=== ==e~~|**Section A Statement of receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Expendable**<br>**endowment**<br>**funds**<br>**Permanent**<br>**endowment**<br>**funds**<br>**Total funds**<br>**current period**<br>**Receipts andpayments accounts**<br>Enter charity name below<br>**Crossroads Church, Edinburgh**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>1<br>April<br>2024<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>31<br>March<br>**2025**<br>~~seve=== ==e~~|**Section A Statement of receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Expendable**<br>**endowment**<br>**funds**<br>**Permanent**<br>**endowment**<br>**funds**<br>**Total funds**<br>**current period**<br>**Receipts andpayments accounts**<br>Enter charity name below<br>**Crossroads Church, Edinburgh**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>1<br>April<br>2024<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>31<br>March<br>**2025**<br>~~seve=== ==e~~|**Section A Statement of receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Expendable**<br>**endowment**<br>**funds**<br>**Permanent**<br>**endowment**<br>**funds**<br>**Total funds**<br>**current period**<br>**Receipts andpayments accounts**<br>Enter charity name below<br>**Crossroads Church, Edinburgh**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>1<br>April<br>2024<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>31<br>March<br>**2025**<br>~~seve=== ==e~~|**Section A Statement of receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Expendable**<br>**endowment**<br>**funds**<br>**Permanent**<br>**endowment**<br>**funds**<br>**Total funds**<br>**current period**<br>**Receipts andpayments accounts**<br>Enter charity name below<br>**Crossroads Church, Edinburgh**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>1<br>April<br>2024<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>31<br>March<br>**2025**<br>~~seve=== ==e~~|**Section A Statement of receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Expendable**<br>**endowment**<br>**funds**<br>**Permanent**<br>**endowment**<br>**funds**<br>**Total funds**<br>**current period**<br>**Receipts andpayments accounts**<br>Enter charity name below<br>**Crossroads Church, Edinburgh**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>1<br>April<br>2024<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>31<br>March<br>**2025**<br>~~seve=== ==e~~|**Section A Statement of receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Expendable**<br>**endowment**<br>**funds**<br>**Permanent**<br>**endowment**<br>**funds**<br>**Total funds**<br>**current period**<br>**Receipts andpayments accounts**<br>Enter charity name below<br>**Crossroads Church, Edinburgh**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>1<br>April<br>2024<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>31<br>March<br>**2025**<br>~~seve=== ==e~~|**Section A Statement of receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Expendable**<br>**endowment**<br>**funds**<br>**Permanent**<br>**endowment**<br>**funds**<br>**Total funds**<br>**current period**<br>**Receipts andpayments accounts**<br>Enter charity name below<br>**Crossroads Church, Edinburgh**<br>**For the period**<br>**from**<br>Period start date<br>Period end date<br>**to**<br>1<br>April<br>2024<br>Day<br>Month<br>Year<br>Day<br>Month<br>Year<br>31<br>March<br>**2025**<br>~~seve=== ==e~~||Enter SC No. below<br>**SC042757**<br>**Total funds last**<br>**period**|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**to nearest £**||**to nearest £**|||**to nearest £**|||**to nearest £**|||**to nearest £**|||**to nearest £**|||||**to nearest £**|
|**A1 Receipts**|||||||||||||||||||||
|Donations|**32,245**||**7,110**|**110**|||||||||||**39**|**39**|**39,355**|||**50,084**|
|Legacies|||||||||||||||**-**|**-**|**-**|**-**||**-**|
|Grants|||||||||||||||**-**|**-**|**-**|**-**||**-**|
|Receipts from fundraisingactivities|||||||||||||||**-**|**-**|**-**|**-**||**-**|
|Gross tradingreceipts|||||||||||||||**-**|**-**|**-**|**-**||**-**|
|Income from investments other than|||||||||||||||||||||
|land and buildings|||||||||||||||**-**|**-**|**-**|**-**||**-**|
|Rents from land & buildings|||||||||||||||**-**|**-**|**-**|**-**||**-**|
|Gross receipts from other charitable|||||||||||||||||||||
|activities|**2,243**||**4,508**|**508**|||||||||||**6**|**6**|**6**|**6,751**||**4,101**|
|Receipts from disposal of equipment|**-**||||||||||||||**-**|**-**|**-**|**-**||**-**|
|**_A1 Sub total_**|**34,488**||**11,618**|||**-**|**-**|**-**|**-**|||**-**|**-**||**46,106**|**46,106**|**46,106**|||**54,185**|
|**A2 Receipts from asset &**|||||||||||||||||||||
|**investment sales**|||||||||||||||||||||
|Proceeds from sale of fixed assets<br>**-**<br>Proceeds from sale of investments<br>**-**<br>**_A2 Sub total_                        -**<br>**_Total receipts_                34,488**<br>~~—— =~~||~~=~~|**-**<br>**-**<br>**11,618**<br>**-**<br>~~= ——~~||||||**-**<br>**-**<br>~~——~~|~~——~~|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**46,106**<br>**54,185**<br>~~——~~||||||||||
|**A3 Payments**|||||||||||||||||||||
|Expenses for fundraising activities|**-**||||||||||||||**-**|**-**|**-**|**-**||**-**|
|Gross trading payments|**-**||||||||||||||**-**|**-**|**-**|**-**||**-**|
|Investment management costs|**-**||||||||||||||**-**|**-**|**-**|**-**||**-**|
|Payments relating directly to charitable|Payments relating directly to charitable||||||||||||||||||||
|activities|**33,649**||**9,902**|**902**|||||||||||**43**|**43**|**43,551**|||**44,452**|
|Grants and donations|**3,938**||||||||||||||**3**|**3**|**3**|**3,938**||**12,000**|
|Governance costs:|||||||||||||||||||||
||**-**||||||||||||||**-**|**-**|**-**|**-**||**-**|
|Audit / independent examination|**489**||**847**|**847**|||||||||||**1**|**1**|**1**|**1,336**||**480**|
|Preparation of annual accounts|**-**||||||||||||||**-**|**-**|**-**|**-**||**-**|
|Legal costs|**-**||||||||||||||**-**|**-**|**-**|**-**||**-**|
||||||||||||||||**-**|**-**|**-**|**-**||**-**|
||||||||||||||||**-**|**-**|**-**|**-**||**-**|
|**_A3 Sub total_ **|**38,076**||**10,749**|||**-**|**-**|**-**|**-**|||**-**|**-**||**48,825**|**48,825**|**48,825**|||**56,932**|
|**A4 Payments relating to asset and**|||||||||||||||||||||
|**investment movements**|||||||||||||||||||||
|Purchases of fixed assets<br>**-**<br>**-**<br>**-**<br>Purchase of investments<br>**-**<br>**-**<br>**-**<br>**_A4 Sub total_                         -**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_Total payments_                38,076**<br>**10,749**<br>**-**<br>**-**<br>**48,825**<br>**56,932**<br>~~————————~~|||||||||||||||||||||
|**_Net receipts / (payments)_**<br>**3,588)**<br>**(**<br>**869**<br>**-**<br>**A5 Transfers to / (from) funds**<br>**38)**<br>**(**<br>**38**<br>**_Surplus / (deficit) for year_**<br>**3,626)**<br>**(**<br>**907**<br>**-**<br>~~———~~||||||||||||**-**<br>**-**||||**(**<br>**(**||**2,719)**<br>**(**<br>**-**<br>**2,719)**<br>**(**||**2,747)**<br>**(**<br>**-**<br>**2,747)**<br>**(**|





APPENDIX 2 

**Crossroads Church, Edinburgh** 

**SC042757** 

|**Section B Statement of balances**|**Section B Statement of balances**|||||||
|---|---|---|---|---|---|---|---|
|**Categories**<br>**Signed by one or two trustees**<br>**on behalf of all the trustees**<br>**B3 Other assets**<br>**B1 Cash funds**<br>**B2 Investments**<br>**B5 Contingent liabilities**<br>**B4 Liabilities**|**Details**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total last period**<br>**to nearest £**|
||Cash and bank balances at start of year|**8,356**<br>**3,626)**<br>**(**|**-**|||**8,356**|**11,103**|
||Surplus / (deficit) shown on receipts and<br>payments account||**907**|||**2,719)**<br>**(**|**2,747)**<br>**(**|
|||||||**-**|**-**|
|||||||**-**|**-**|
||**Details**<br>**Cash and bank balances at end of year**<br>(Agree balances with receipts and payments<br>account(s))|**4,730**|**907**|**-**|**-**|**5,637**|**8,356**|
|||-|<br>-|<br>-<br>**Fund to which**|<br>-<br>**asset belongs**|<br>-<br>**Market valuation**<br>**to nearest £**|<br>-<br>**Last year**<br>**to nearest £**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**||**Fund to which**|**asset belongs**|**Total**<br>**Cost (if available)**<br>**to nearest £**|**-**|<br>**-**|
|||||||**Current value (if**<br>**available)**<br>**to nearest £**|**Last year**<br>**to nearest £**|
||Gift aid-debtor||||**873**||**1,183**|
||Prepayment- rent||||**117**||**-**|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Total**<br>**990**<br>**Fund to which liability relates**|**990**|**-**|**1,183**|
|||||||**Amount due**<br>**to nearest £**|**Last year**<br>**to nearest £**|
||Accrual- Rent|||||**-**|**-**|
||Accrual-Accountancy|||||**1,200**|**1,020**|
|||||||||
|||||||||
|||||||||
||**Details**|||**Total**<br>**Fund to which liability relates**||**1,200**|**1,020**|
|||||||**Amount due**<br>**(estimate)**<br>**to nearest £**|**Last year**<br>**to nearest £**|
|||||||**-**|<br>**-**|
|||||||||
|||||||||
||**Signature**|||**Total**<br>**Print Name**||**-**|<br>**-**|
||||||||**Date of**<br>**approval**|
|||||||||
||||||||17/12/2025|
||||||||17/12/2025|
|||||||||



CRO517NB -31.03.25 - R+P / Statement of balances 

December 2007 

2 



APPENDIX 2 

**Crossroads Church, Edinburgh** 

**SC042757** 

## **Section C Notes to the Accounts** 

**C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ 

|**C3a Trustee remuneration**<br>**C4a Trustee expenses**<br>**C3b Trustee remuneration -**<br>**details**<br>**C2 Grants**<br>**C4b Trustee expenses -**<br>**details**<br>**C6 Other information**<br>**C5 Transactions with**<br>**trustees and connected**<br>**persons**|**Type of activity or project supported**|**Type of activity or project supported**|**Type of activity or project supported**|**Individual /**<br>**institution**|**Number of grants**<br>**made**<br>**£**|**Number of grants**<br>**made**<br>**£**|
|---|---|---|---|---|---|---|
||||||||
||||||||
||||||||
||||||||
||||||||
||||||**Total**|**-**<br>|
||||||||
||If no remuneration was paid during the period to any charity trustee or person connected to<br>a trustee cross this box (otherwise complete section 3b)|||||**X**|
||**Authority under which paid**|||||**£**|
||||||||
||||||||
||||||||
||||||||
||||||||
||||||||
||If no expenses were paid to any charity trustee during the period then cross<br>(otherwise complete section 4b)||||this box||
||Tithes<br>**Nature of relationship**<br>**Nature of transaction**<br>Tithes<br>Trustee expenses include £3,450 advance payment for expenses<br>relating to mssion trips to China and Northern Ireland, unspent monies<br>werereturned to the charity.£89 onsmaller miscellaneous expenditures.<br>Tithes||||**Number of**<br>**trustees**|**£**|
||Trustee expenses include £3,450 advance payment for expenses<br>relating to mssion trips to China and Northern Ireland, unspent monies<br>werereturned to the charity.£89 onsmaller miscellaneous expenditures.||||**3**|**3,539**|
||||||||
||||||||
||**Nature of relationship**||||**Transaction**<br>**amount (£)**|**Balance**<br>**outstanding at**<br>**period end (£)**|
||||Tithes||**11,540**|<br>**0**|
||||||||
||||Tithes||**3,600**|**0**|
||||Tithes||**4,200**|**0**|
||||||||
||||||||
||||||||



CRO517NB -31.03.25 - R+P / Notes 

December 2007 

3 



APPENDIX 2 

**Crossroads Church, Edinburgh** 

**SC042757** 

## **Additional analysis (1)** 

## **Analysis of receipts and payments** 

## **1 Donations** 

|**1 Donations**|||||||||
|---|---|---|---|---|---|---|---|---|
||**Unrestricted**<br>**funds**<br>**to nearest £**||**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**||**Total last**<br>**period**<br>**to nearest £**|
|Tithes|**24,804**|||||**24,804**||**22,156**|
|Offerings|**2,352**|||||**2,352**||**15,100**|
|Gift Aid|**5,089**|||||**5,089**||**11,166**|
|General donations|**-**|||||**-**||**1,587**|
|Ukraine Appeal|**-**|||||**-**||**-**|
|Missions|**-**|||||**-**||**75**|
|**Total**|**32,245**||**-**|**-**|**-**|**32,245**||**50,084**|
||**-**||**reference**|**-**|**-**|**reference**||**-**|



## **2 Grants** 

|**2 Grants**||||||||
|---|---|---|---|---|---|---|---|
||**Unrestricted**<br>**funds**<br>**to nearest £**||**Restricted funds**<br>**to nearest £**||**Total current**<br>**period**<br>**to nearest £**||**Total last**<br>**period**<br>**to nearest £**|
||**-**||||**-**|||
||**-**||||**-**|||
||**-**||||**-**|||
||**-**||||**-**|||
|**Total**|**-**||**-**||**-**||**-**|
||**-**||**-**||**-**||**-**|



## **3  Gross receipts from other charitable activities** 

||**Unrestricted**<br>**funds**<br>**to nearest £**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total last**<br>**period**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|---|
|Conferences and retreats|**2,168**|<br>||||**2,168**||**1,384**|
|Rent refund|**-**|||||**-**||**-**|
|Other refunds|**75**|||||**75**||**2,717**|
|Mission Trips|||**4,508**|||**4,508**|||
|||||||**-**||**-**|
||**-**|||||**-**||**-**|
||**-**|||||**-**||**-**|
|**Total**|**2,243**||**4,508**|**-**|**-**|**6,751**||**4,101**|



## **4  Payments relating directly to charitable activities** 

||**Unrestricted**<br>**funds**<br>**to nearest £**|**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted funds**<br>**to nearest £**|**Expendable**<br>**endowment**<br>**funds**<br>**to nearest £**|**Permanent**<br>**endowment**<br>**funds**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total current**<br>**period**<br>**to nearest £**|**Total last**<br>**period**<br>**to nearest £**|
|---|---|---|---|---|---|---|---|---|
|Mission trips||<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>|**3,601**|||**3,601**|<br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br> <br>|**584**|
|Events, outreach, hospitality|**2,352**||**3,998**|||**6,350**||**4,357**|
|Conferences and retreats|**2,374**|||||**2,374**||**5,963**|
|Office rent|**15,750**||**1,587**|||**17,337**||**18,141**|
|Telephone, stationeryand resources|**2,395**|||||**2,395**||**1,783**|
|Travel|**-**|||||**-**||**1,984**|
|Support|**-**|||||**-**||**-**|
|Salaries|**10,324**||**716**|||**11,040**||**10,565**|
|Miscellaneous|**215**|||||**215**||**993**|
|VISA & Immigration|**239**|||||**239**||**-**|
|Bank charges and fees|**-**|||||**-**||**82**|
|||||||**-**||**-**|
|||||||**-**||**-**|
|||||||**-**||**-**|
||**-**|||||**-**||**-**|
||**-**|||||**-**||**-**|
||**-**|||||**-**||**-**|
||**-**|||||**-**||**-**|
|**Total**|**33,649**||**9,902**|**-**|**-**|**43,551**||**44,452**|



CRO517NB -31.03.25 - R+PAdditional notes (1) 

December 2007 



APPENDIX 2 

**SC042757** 

## **Crossroads Church, Edinburgh** 

## **Additional analysis (2)** 

|**Receipts**<br>**5  Breakdown of unrestricted funds**|**Unrestricted**<br>**fund 1 - enter**<br>**name of fund**<br>**below**<br>**Unrestricted**<br>**funds -general**|**Unrestricted**<br>**fund 2 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 3 - enter**<br>**name of fund**<br>**below**|**Unrestricted**<br>**fund 4 - enter**<br>**name of fund**<br>**below**|**Total**<br>**unrestricted**<br>**funds**|**Total**<br>**unrestricted**<br>**funds last**<br>**period**|
|---|---|---|---|---|---|---|
|Donations|**32,245**||||**32,245**|**41,084**|
|Legacies|**-**||||**-**|**-**|
|Grants|**-**||||**-**|**-**|
|Receipts from fundraisingactivities|**-**||||**-**|**-**|
|Gross tradingreceipts|**-**||||**-**|**-**|
|Income from investments other than land and<br>buildings|**-**||||**-**|**-**|
|Rents from land & buildings|**-**||||**-**|**-**|
|Gross receipts from other charitable activities|**2,243**||||**2,243**|**4,101**|
|**_Sub total_**<br>**Receipts from asset & investment sales**|**34,488**|**-**|**-**|**-**|**34,488**|**45,185**|
||||||||
|Proceeds from sale of fixed assets|**-**||||**-**||
|Proceeds from sale of investments|**-**||||**-**|**-**|
|**_Sub total_**<br>**_Total receipts_**<br>**Payments**|**-**|**-**|**-**|**-**|**-**||
||**34,488**|**-**|**-**|**-**|**34,488**|**45,185**|
||||||||
|Expenses for fundraisingactivities|**-**||||**-**|**-**|
|Gross trading payments|**-**||||**-**|**-**|
|Investment management costs|**-**||||**-**|**-**|
|Payments relatingdirectlyto charitable activities|**33,649**||||**33,649**|**44,452**|
|Grants and donations|**3,938**||||**3,938**|**2,000**|
|Governance costs:|||||**-**|**-**|
|Audit / independent examination|**489**||||**489**|**480**|
|Preparation of annual accounts|**-**||||**-**|**-**|
|Legal costs|**-**||||**-**|**-**|
||||||**-**|**-**|
||||||**-**|**-**|
|**_Sub total_**<br>**Payments relating to asset and investment**<br>**movements**|**38,076**|**-**|**-**|**-**|**38,076**|**46,932**|
||||||||
|Purchases of fixed assets|**-**||||**-**|**-**|
|Purchase of investments|**-**||||**-**|**-**|
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-|**0**|
||**38,076**|**-**|**-**|**-**|**38,076**|**46,932**|
||||||-|**0**|
||**3,588)**<br>**(**|**-**|**-**|**-**|**3,588)**<br>**(**|**1,747)**<br>**(**|
||||||||
||**38)**<br>**(**||||**38)**<br>**(**|**1,000)**<br>**(**|
||||||||
||**3,626)**<br>**(**|**-**|**-**|**-**|**3,626)**<br>**(**|**2,747)**<br>**(**|
||||||||
|**Nature and purpose of funds**|||||||
||||||||



CRO517NB -31.03.25 - R+PAdditional notes (2) 

December  2007 



APPENDIX 2 

**SC042757** 

## **Crossroads Church, Edinburgh** 

## **Additional analysis (3)** 

**6  Breakdown of restricted funds** 

|**6  Breakdown of restricted funds**|||||||
|---|---|---|---|---|---|---|
|**Receipts**|**Restricted fund**<br>**1 - enter name of**<br>**fund below**<br>**Mission Trips**|**Restricted fund**<br>**2 - enter name of**<br>**fund below**<br>**Missionary**<br>**Emergency Fund**|**Restricted fund**<br>**3 - enter name of**<br>**fund below**|**Restricted fund**<br>**4 - enter name of**<br>**fund below**|**Total restricted**<br>**funds**|**Total restricted**<br>**funds last**<br>**period**|
|Donations|**4,508**|**7,110**|||**11,618**|**9,000**|
|Legacies|**-**||||**-**||
|Grants|**-**||||**-**||
|Receipts from fundraisingactivities|**-**||||**-**||
|Gross tradingreceipts|**-**||||**-**||
|Income from investments other than land and<br>buildings|**-**||||**-**||
|Rents from land & buildings|**-**||||**-**||
|Gross receipts from other charitable activities|||||**-**||
|**_Sub total_**<br>**Receipts from asset & investment sales**|**4,508**|**7,110**|**-**|**-**|**11,618**|**9,000**|
||||||||
|Proceeds from sale of fixed assets|**-**||||**-**||
|Proceeds from sale of investments|**-**||||**-**||
|**_Sub total_**<br>**_Total receipts_**|**-**|**-**|**-**|**-**|**-**|**-**|
||**4,508**|**7,110**|**-**|**-**|**11,618**|**9,000**|



**Payments** 

|**Payments**|||||||
|---|---|---|---|---|---|---|
|Expenses for fundraising activities|**-**||||**-**||
|Gross trading payments|**-**||||**-**||
|Investment management costs|**-**||||**-**||
|Payments relating directly to charitable activities|**3,601**|**6,301**|||**9,902**|**10,000**|
|Grants and donations|**-**||||**-**||
|Governance costs:|**-**||||**-**||
|Audit / independent examination|**-**|**847**|||**847**||
|Preparation of annual accounts|**-**||||**-**||
|Legal costs|**-**||||**-**||
||||||**-**||
||||||**-**||
|**_Sub total_**<br>**Payments relating to asset and investment**<br>**movements**|**3,601**|**7,148**|**-**|**-**|**10,749**|**10,000**|
||||||||
|Purchases of fixed assets|||||**-**||
|Purchase of investments|||||**-**||
|**_Sub total_**<br>**_Total payments_**<br>**_Net receipts / (payments)_**<br>**Transfers to / (from) funds**<br>**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
||**3,601**|**7,148**|**-**|**-**|**10,749**|**10,000**|
||||||-||
||**907**|**38)**<br>**(**|**-**|**-**|**869**|**1,000)**<br>**(**|
||||||||
|||**38**|||**38**|**1,000**|
||||||||
||**907**|**-**|**-**|**-**|**907**|**-**|



**Nature and purpose of funds** 

Mission trips - donations and refund of unspent sums advanced for the purpose of funding future mission trips. Missionary Emergency Fund - funds provided for new sound system, contribution to rent, accountancy fees and staffing costs 

CRO517NB -31.03.25 - R+PAdditional notes (3) 

December 2007 



## **APPENDIX 3** 

||**Independent examiner’s report on the accountsV2**|
|---|---|
|**Report to the**<br>**trustees/members of**|Charity name<br>Crossroads Church Edinburgh|
|**Registered charity**|**SC042757**|
|**number**||
|**On the accounts of the**|Period start date<br>Period end date|
|**charity for the period**|Day<br>Month<br>Year<br>Day<br>Month<br>Year|
||01<br>April<br>2024<br>**to**<br>31<br>March<br>2025|
|**Set out on pages**|1 to 6<br>(remember to include the page<br>numbers of additional sheets)|
|||
|**Respective**<br>**responsibilities of**<br>**trustees and examiner**|The charity’s trustees are responsible for the preparation of the accounts in accordance<br>with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the<br>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**<br>**examiner’s statement**|My examination is carried out in accordance with Regulation 11 of the 2006 Accounts<br>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 viewgiven bythe 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.<br>which gives me reasonable cause to believe that in any material respect the|
||requirements:|
||•<br>to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and|
||Regulation 4 of the 2006 Accounts Regulations, and|
||•<br>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:**<br>17 December 2025|
|**Name:**||
|**Relevant professional**||
|**qualification(s) or body**||
|**(if any):**||
|**Address:**|Whitelaw Wells|
||9 Ainslie Place|
||Edinburgh|
||EH3 6AT|



*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 will accept digital or typed signatures 



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