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 In<ly be iippoiniLd no iiioi-c than Ihree Inonihs bcfore ihe otliei. ti'ustee lecives office
liiil slial I ii()I lakL Otfice Llllti I the othci. ti'iislee has left office. In such a case Ilie I'etiriiig Lrusiee sliall not be eiititled
II) VOIL iii lavoui- of liis oi. lier owii appoiiiliiieiit.
In sLliclinb pci'son5 lo bL 1lppointed £lS ti'usiees. tlie trustees shall lake into accounl tlie benefits of appointingi a
IILI'.%Oli ivlio tlii-oug,li pi'ofessioii of chcii- Chi-is(ian faith and ivho is oiliLrwise able by virtiie of his 01- liei- pei'%oiial
lot. pi'()lissi()iial } (IUdliliLaLioiis Lo iii(IkL a coiiti'ibution aiid will furtliei. IIIC pui'suil Ot" tlie objectives aiid/oi' tlie
Illcll)¢lg>LIIILiiI 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
<ll)11()iii(I Ilbl IILIV 01- addiiioiial ii-us(¥¥s s11al I be excrcis(IblL.
Organi.¥atinnal StruLture
(iillloway Clii'isiian Cenli'e lias 3 ti'ustees who are all iinpaid. In t1dditioii to this thei'e is a Clerk who keeps Ilie
books Liiid Iiclps willi cidinini%CI'ation wlio is Ullpiiid aiid a iii iiiislcr wlio I'eceives a salary tor liis work.
VolunleL'r¥
'I'lIL' Cliill-ity I'elies oli IhL voILlllteer woi'k of the above Imentioned truslces, and also othLr meiiibei's of Ilie
LOllg>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<iS ainciidcd ). and
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