tk)cusuJn Enveky ID. l￿F￿EF24c/C4￿D¥4L￿L7L￿w2￿DBlE APPENDIX 1 oscr Period start date Period end date FrrKn 01 Q4 To 31 Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known Trinty Baptist Church, Dundee Registered charity number Charity's principal address SC043137 North Lodge LathalU3n Johnshaven Postcode DD10 OHS Names of the charity trustees on date of approval of Trustees. Annual Report Name of pers<*n lor body) entitled to appoint trustee (if any) Trustee name Office (if any) not for whole y& Elder Secretary Treasurer Deacon From 19 April 2025 From 19 April 2025 10 11 12 13 14 15 16 17 18 19 20 tk)cusuJn Enveky ID. l￿F￿EF24c/C4￿D¥4L￿L7L￿w2￿DBlE 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) Name Dates acted rf not for whole y Until 20 November 2024 Structure, governance and management Type of governing document Charitable constituti Trustee recruitment and appointment Trustees are appointed according to the constitution document by agreement at church members meeting. Appointment requires more than 50 % support of membership. A trustee may be removed rf found to have less than so0￿ support of the membership. Objectives and activities Charitable purposes Advancement of the Chrisb'an faith Summary of the main activities in relation to these objects We continued to hold Sunday and weekday services through the support of our own men and men from other churches who have been willing to lead the services for us. Docusign Envelope ID: 0BF90EF2-4C7C-49CD-B4DD-70F92564DB1E ## **APPENDIX 1** ## **Achievements and performance** **Summary of the main achievements of** We continued to meet for worship and fellowship at the Fiveways Centre **the charity during the financial period** (Dundee Age Concern) on Sunday mornings and evenings. We held services for Bible study and prayer on Wednesday evenings in members’ homes, with occasional meetings by Zoom. We also joined Kirriemuir Free Baptist Church or Broughty Ferry Presbyterian Church for some evening missionary meetings. In December, we held a short Carol Service for the clients of the Dundee Age Concern, sang Christmas carols in the open air and invited people to our public Carol Service. We also joined Lochee Baptist Chapel for their Christmas Day service. The young people of the church, and some of their friends, met regularly for discipleship training and to pray and study the Bible. One of our members led a monthly service in a local residential home. We continued to look after an autistic child during the Sunday morning services. Some of our members were involved in wrapping shoe boxes and/or filling them for the annual Blythswood Care appeal. Some members did occasional litter-picking in the Coldside area. We continued to give financial support to like-minded Christian ministries working with international students, the homeless, and church outreach and training. We also supported church outreach in Johnshaven. ## **Financial review** **Brief statement of the charity’s policy on reserves** Some of our reserves are likely to be needed for a relocation package for a future pastor. We also intend to hold at least six months’ pay in reserve. The costs of inviting supply preachers to lead Sunday services are being met from reserves. **Details of any deficit** **Donated facilities and services (if any)** **3** Docusign Envelope ID: 0BF90EF2-4C7C-49CD-B4DD-70F92564DB1E ## **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** **----- Start of picture text -----**
Signature(s)
Full name(s)
Position (e.g. Chair) Elder Secretary
Date 05/12/2025
05/12/2025
**----- End of picture text -----**
**4** tk)cusuJn Enveky ID. l￿F￿EF24c/C4￿D¥4L￿L7L￿w2￿DBlE oscr Trinity Baptist Church SC043137 Receipts and payments accounts Forthe penod fr￿n Section A Statement of receipts and payments Permaneni Total fund5 eurrent penod Totsl funds last period funds lunds funds lunds A1 R•e•lpts Donatims £31.34 £31,W2 £0 £30.556 £0 Legacies Receipt5 Tt(xn Iun(*a15￿g ac￿￿tses Inc￿me frrxn Inveknls cthr t land and buldiThJs Gross receipts frcmn crther Ch￿tat￿e acbvrties £0 £1,251 e1.251 £540 £0 £0 £32.59 £0 ÉJ1.0 £32.59 A2 R•e•lpts from ass•t4 Inv•stm•M sal•s Proceeds from sale of flxed assets Proceeds tr￿ ￿e ol Invesknen Total r•¢•lpts £32,59 £32,59 e31,0 AJ Paym•n¢3 EX￿Se5 l¢x funtrdlskng PayThents relabng dlrectty to d43niaL* actsvrties Grants and donatkffis t29.464 £29.4 £25.851 £2.6 A￿]rt I I￿e￿n￿en1 examinab( Prepwalkjn ￿ awwmja ￿AIn Lega c A3 Sub total e32,02 e32.02 e28.S3 A4 Paym•nls r•laWng to ass•t and Inv•strn•nt rnov•rn•nts urchases offixed asse urchase of investmen A4 Sub totsl £32,02 £32,02 £28,5J1 Ilet rEceipts l{paymentsJ £2,5 AS Transfers to l (from) funds £0 su￿luSI{deIl￿tj for) 2. tk)cusuJn Enveky ID. l￿F￿EF24c/C4￿D¥4L￿L7L￿w2￿DBlE Trlnl Section B Statement of balances tlst Church SC043137 Trtal14•twiod Details B1 Cash IpAK15 £￿581 £M5 [p￿S I lth Cash aThJ balwKe¥ at•nd off￿￿ £3S1 tlv.iali % 2 knv•sbMnts Trt B4 UabllttI•s T•tsl Dèlali S 85 Comingent T(¢*l Docusign Envelope ID: 0BF90EF2-4C7C-49CD-B4DD-70F92564DB1E **05/12/2025 05/12/2025** 2024-25 - TBC Annual Accounts V7 IAP version - Copy / OSCR Statement of Balances 3 December 2007 Docusign Envelope ID: 0BF90EF2-4C7C-49CD-B4DD-70F92564DB1E APPENDIX 2 **SC043137** ## **Trinity Baptist Church** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ A current account and savings account with CAF Bank and a savings account with UTB Bank.Funds are applied towards the advancement of the Christian faith according to Baptist principles and in accordance Statement of Faith, and similar charitable purposes in the United Kingdom and/or other parts of the world |**C2 Grants**
**C3a Trustee remuneration**
**C3b Trustee remuneration -**
**details**
**C4a Trustee expenses**
**C4b Trustee expenses -**
**details**
**C5 Transactions with trustees**
**and connected persons**
**C6 Other information**|**Type of activity or project supported**|**Type of activity or project supported**|**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**made**|**£**| |---|---|---|---|---|---|---| ||Friends International|||**Institution**|12|
**£1,200**| ||(ministrytraining)|||Individiual|6|
**£310**| ||Johnshaven Baptists(gospel outreach)|||Institution|11|
**£550**| ||Face to Face(pastor mentoring)|||Institution|3|
**£300**| ||Creation ministries|||Institution|1|
**£100**| ||International Mission to Jewish People(for Misha Vayshengolts)|||Institution|1|
**£100**| ||Open Doors|||Institution|1|
**£100**| ||Soldiers and Airmen Scripture readers(SASRA)|||Institution|1|
**£100**| ||||||**Total**|
**£2,760**| |||||||| ||If no remuneration was paid during the period to any charity trustee or person c
box (otherwise complete section 3b)|||onnected to a trust|ee cross this|| ||**Authority under which paid**|||||**£**| ||Pastor's salary (for his role as a Pastor)- TBC Business Meeting,|||||**£17,468**| |||||||| |||||||| |||||||| |||||||| |||||||| ||If no expenses were paid to any charity trustee during the period then cross this
4b)|||box (otherwise complete section||| ||||||**Number of**
**trustees**|**£**| ||Conference attendance and travel for||Pastor||**1**|
**£432**| |||||||| |||||||| |||||||| |||||||| ||**Nature of relationship**||**Nature of transaction**||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end(£)**| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| 2024-25 - TBC Annual Accounts V7 IAP version - Copy / OSCR Notes December 2007 4 Docusign Envelope ID: 0BF90EF2-4C7C-49CD-B4DD-70F92564DB1E ## **Trinity Baptist Church Dundee** ## **Report of the Independent Examiner for the period ended 31 March 2025** I report on the accounts of the charity for the period ended 31 March 2025. ## **Respective responsibilities of trustees and examiner** The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the 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 examiner’s statement** My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006 (as amended). 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 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 view given by the accounts. ## **Independent Examiner’s Statement** In the course of my examination, no matter has come to my attention 1. which gives me reasonable cause to believe that in any material respect the requirements: - to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations (as amended), and - to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations (as amended) 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. Innes & Partners Limited 9 Ardross Street Inverness IV3 5NN Date: 5 December 2025