2025-03-31-accounts

Galloway Christian Centre RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025 Cliarily N(): .(iC1143129

Galloway Christian Centre Refcrcnce and Administrative Tnformation Year Ended 31 March 2025 Charitv Name: Cliarily Re%isti'ation Number: C.Dntuct Address: TrustL'C [)rinLipal Officv-bear¥rs Indcpcndent Lxaniiiier lunkLII'.¥ B<iiilc ol. SLoilc11id. K i lib) SlrLcI L:ASTLf F)OlJGI,A%

G211oway Christian Centre Trustees, Annual Report Year ended 31 March 2025 SC043129 Structure, Governance and Management Cyovcrning Document Galloway Clii'istlÉ1ll Ceiilre is adm inistei-ed i n aLcordance with the terins of tlie Declaratioii of Trust, dated 27 NovLiiIIILr 201 l . Tlie Cliai'ity was regyistei'ed on 30 Apri12012. It has a singlc tier sti'ucture and as such the IrLlStees are iiieiiibei's of tlie Cliarity. Reci'uitinent and Appointinent ()f Trustees 'I"IIL'I'L' .sliall L)e ¢11 least Llii'ee ti'uslees. EVLI'Y futui'e truslee sha51 be (Ippointed for a (ei-ln of 7 years by a resolution ot ilie Ii'iislLes passed at a spccial nieeting) called linder clause K. If a triisteL is 10 be appoinled co replaLL a Irustee Ivlio is leaving? ol"fiLL SIL oi. slie InLIIILiiI ol. Ilie C Iiai'iiy- WIILli aiiy new Ii'iisLLe is appoiiilL'd the Ii'LI.8tees shall Lnsui'e tliat aiiy laiid beloiigJiiiLY to the Chariiy is effectively VLStLd i li Ilie pci'soiis wlio are Ilie ti'ustces ot sucli ali ai)pniiitment. I (' Ic)I' any rcdson ti'iistCCS C1( niiot l)C IL ppointcd in ic ccol'dance with the fnreg70ing pi'ovi5ions. the statLiloi'y power of l-Lb)Lilioii iliroLi¥ihoiil IhL ycai.. However. as ilie contribiition cannot be rel iably iiieasiired. no amount for tliis lias Lieeii i IiLluded iii tlie accouiils. Objectives and Activities "I'IIL IruslLLS sliall liold iliL ti'usl tiiiid aiid its incoiiie upoii trust to apply tlicm for tlie followingi objects. Tlie l iiriliLriliice ol" tlie Chi'i51iaii Iiiiili and othei. cliLlI'ilablc work of tlie cong?reg7ation Ineeting tor Christian worsliip and k'iiowii a% Galloway Clii-isliaii Ceiitre iii Scotland and SLich otlier areas as the Ti'ustecs Imay from tiinL to time deleriiiiiie.

Galloway Christian Centre Trustees, Annual Report (cont) Year ended 31 March 2025 SC043129 Acliievemellts and PerformanL'e FinaiiLial Ileview Iii tlie N'eai. ended 31 Marcli 20?5 Galloway Cliris(ian Centre had tolal i-eceipis 01- £61,626 and payineiil5 or £69.Oi I I'e5uliingy in a dL liLil of £7,40i. l-liis lias ILfi a reserves balance ot" £34.892. Al I funds are geiieral tunds. Rese￿e￿ Policy Tlie TrLlSi aiins lo iiiaiiitain a prLidciil ICVLI of i-L5LfvLS, sufficiciit to eiihiUI-L tlie coiTrgregriiinn's ongoing viability 11iid coi)iiiiiiiiy. -l-Iie targFel 1.% li) li()Id fLinds eLIUiVdlenL lo 6-12 iiioiitlis ol- opci'alion<il LXPLI)8LS. Ai)pi'()vcd hv tlic 'l'i'ustees and sigynL'd L)n ihL'ir bLlial I..

CTdlluwd)' Chrisliai) Ceiilre SCl)43129 Independeni ExaniinL'r's RL'I)ort t(1 thL. Trustees of Cyalloway Christian Centre I I'epi)I'i on thL aLL()unls ol. IhL' Lliarily Ic)I' IhL v¥ai- ended 31 Mai'ch ?025. Rcsi)ective re.sponsibilities of trustees and examiner -[ lie iliai'ilv s Iru.%l¢es are I'esi?oiisiblc toi- Ilic prcp<ll'alioii of tlie accoui)ts in accoi'dance iviil) IIIL lenns ol. IIIL Q"liai-itiLS aiid TrLlStcc Inve.stment { Scoiland) AL12005 and ilie L.h<irilics AIcoLlllts (qcotlaiid) ReLJulalions ?U06 I cls <iiiieii(led), ThL Lliari(y irLlStees coii%idLr Ili<lt Ilie ciudii reqiiireiiiL'III ()f Regulation l O( I I Id) ot" the Accoiiiits Regvulr1tioiis LIOLS iiol cll)ply. It is iii), re8poiisibiliiy to exainiiie IIiL aLLoiinls as rLqLIiI'Ld Lind¢r sL'clion 44(1) (c) ol" Ihe ACL aiid to STnte wlieilici. P11 rticular mLIIILr% havL Ll)mL lu Iny atlLntion. BAsis of inilei)ciident exan)incr's tenient My ¥Xil111111'lll()li 15 Lai'i'i¢d ()Ul iii dLLOI'ddllLC Wltll RcLYLilatioii I l of ilie Cliarilie% ALLoiinls (SLotliind) RegJiilLllI()ns 2006 Ids aiiiLiidcd). An L'xciiiiiiiiilioii iiicludes li reviLw ol- Ihe dl¢OUlltillb) i-LcoI'ds kept by Ilie ciiid a LC)liil)¢iri%oii ot" tl)e accouiils pi'esLnlLd willi Iliose records. I i <ilso iliLludL'S Loii%idLI-titioi) nf it I)y LII)IISU1c l ilciiis ov disclosurLs in tIiL aLL()unls, Jnd L'xplai)4qlii)ii% ti'oiii Ihe Ii'ustees coiiLei'iiinbT any SULII Illdiie1'5. '1-1i¢ i)ruLidui'¢s LllldLltakLli do 1101 pi'ovidc ¢111 tlic cvidence t111￿ L i¥ould bL rLLlUlI-Ld iii all iiudil, aiid COIIS¢qLILnIl￿ I do rioi LXPI'LSS Iln kiudil vi)iiiiiiii oli Ilie i'iew given by IhL' dLLC)uiIIs. nilL'pcn(lenl cxaminL'r'¥.%tatement In Ilie L()Lll-%e o)I' iiiy exaiiiiiidliuii, iiu iiidllLr lid% LIIIIIL tn iiiy attcniioii.. wliicli &iiv¢% InL reasoiiable Laus¢ lo bLI IL'VL Iliai iii aTiy niatcrinl I'e.s1)LLI ilie requii'ein¢nts'. ID keep (qCLQ)iinling IL'L()rols in tlLLOI'danLL' willi %cction 4411) (a) of the 21105 ALI dnd RLgFulalion 4 01. Ili¢ 90116 ALLouiils Il¥giu121li oiis l i)rLIiLII'L' IlLLiiunls whiLII iic¢orol willi IIiL IIC¢()Lllltiiigy record.% and coinply iviih RLbLil&ilion C) vl. Ilie ?111)() ALLQUllts Iligjulatioiis. {as ainci)dLd)11¢1VC iiol been Inel. ()r ? i(? wliiLlI. iii iiiy i)pinioii, attention sliould be di'awn in oi'dL'r lo L'iiiiblL' a pi-oper iinder4taiiding ()r tlie accoLlll15 to 17e I'e4lLlied. Ddle:

Galloway Christian Centre Receipts and Payments Account Year ended 31 March 2025 SC043129 Unrestricted Funds Restricted Funds EDduwment Funds 21125 Total Total 2024 RL'CL.) Nnte l)1.()2() 61,626 Ti)t<il RL'LI'I 61,626 61.626 ).f.2117 'niLiits C(),%l% i)I' kyenerating funds Charital)IL' IIL'tivities G()vL*rnJnLe costs 69.031 7n,11 ?{) 69,1)31 71},1)?(} mLint.% r('l￿till u relill%L¥ (Jf a.%SL'ts T(bt:Il PavinL'lIts 1)9,031 69,QJ I 7{1.{}?{I (Dcficit) r()r the year 17.41151 7,4051 (0.,¥151 Tran¥fLrs urplus / (Deficit) I'oi. tlIL' year 7.405

Galloway Christian Centre Statcment of Balances At 31 March 2025 SC043129 Unrestricted Funds RL￿1ril(ed Funds EnduwinLint Funds Ti)tul Tilliil 2024 .sit Biilanccs 42,297 4Y,IJI) Mni'ement in )'car: (7.405) (7,405) (O,JJ3} & l)cposit hxlthiices ¢4 I'riL.d fi)rwa rd 34,IIY2 34,892 Liabilities 463 ?3? ?49 249 249 241) 695 The aLLI)Iinl% WLI'L iIPPI'QVLd by IliL Ti'iistee.s on

Galloway Christian Centre NotL'S t(1 thc Acci)u nts Ycar F.ncled 31 Marcli 2025 SC043129 l Trustee RLmunerAlion and RelAted p￿rtY Transaclions "IIIL -1 I'ii%leLS did not reLL IVL any rLIIIUIILI'alioTi during? lh¢ yLar. Expciiscs ot" £4,? 57 lor InilLiig)e aiid cxi)cnsc.s wei-è. rLiiiiliurSLd Lu tIiL Miiii siei, duringi iIiL S'Lai'. Expeiises ()1- £262 ￿'Cre rei Iml)ur8ed io We%lL& M illai., Ii-lislee dliriiig (he yLar lor IllLLIi nlT L'xpenses. 2 Mui'L'ments in Fund. At31 March At l April 2024 Receipi Paymcnts Transfers 11 nresti'icted funds ?n¢lteLI l iiiid Cliai'liL MLLiill tiLnercil fLiiid 42.?97 69.031 34.892 T(Ital funds 42,297 61,(126 69.031 34,8lJ2 NAlure 49n(I Purpi)se of Fun(Is ISii1'LsLI'iLILd tiiiid.s are ihi).%L' Ihcll Ill<ly bL' II%Ld ai ilie di.%Lr¢tioii vf iliv IrLI.sice% in fiii'lliLI'¢tnc¥ vf Ilil i)l)jecl.s ol. Ihc LI1￿rit￿,. Tlie Ii'ii,sle¢s liiiiiiil¢lili a singylc unreblriLILd l uiid lur ilie d(i!.Lv-ddy I'uniiing ot Ilic clic1rily LiiirLsifiLt¥d clLSILTriiaLLd fuiid lias bLL'ii crcatcd Liy tlie li'u%lLL'S lu ri li& t"eiice donations and subbLciiiLIII ¢Xl)LtILlilLII'L loii'ards 1111)IIIL I rtiii iii Maltiwi wli¥l'L IIL is £?n aciiVL C liri%lian woi'kei.. kL'%lI'ieied fuiid% Ill<iy oiily bL uscd toi. .4peLi I Ic i)Ul'POses. Resti'icticjns ai'isc whL'n spLLi fied by ilitt donoi. oi. ,lieii luiid5 (li'e I'aised foi- bP¢L i l IL purposLS.

Galloway Christian Centre Notes to the Accounts ( contd ) Year F.ndLd 31 March 2025 SC043129 Unrestricted Reslricted F.ndowment Funds 2025 Funds 2025 Funds 2025 Total 2025 Ti)liil 21J24 4 Analysis of Donations 61,6?() 61,626 61,626 61,626 S Analysis ot. Payments 35,236 33.()111 5,053 4, ()43 1, 3111) 16,628 16,628 19,)32 8,736 8,736 J().i21J 840 8411 1, 194 341 341 (J 1,680 1,680 (J 517 333 69,031 69,031 7fJ, f12(J