oscr Period start date Year Period pnd dale Da 01 Frorn Jaru8ry To 31st 2024 Office of the Scottish Charity R•gulator Reference and administration details Charfry name other names charity Is known by R•gl•tered charlty number Charlty's principal addross RCCG JESUS HOUSE DYCE SC044722 Po$tcod Names of thè eharity trustees on date of approval of Tru$tee$' A Trnual Report Trustee nam OffiGe (If anyi atea acted if lor body) entitled to apwnt triBtso (if any_ Chaiiman 10 11 12 13 14 15 16 17 18 19 20
Charitable purposes Our purpuse as recorded in the constitution 15 to promote the Chris112n faith and its values amongst the church members ano the community at I large Ihought-out Scotland for the advancement of religion and the relief Df | poverty. i The beneficiarié£ of tho 3bovo actpjities ara children, young p¢ople, older people, people with disabilities or health problems and other people wrthin the community Summary of the maln activities in relation to these objècts In the year ending 2024, RCCG Jesus House Dyce have achieved the objÉctivés ol the Church. In October 2024 oiir c situated a We continue d our vieekly activities w Inc LJde< Sunday serv Tuesday 8ible Study and prayer Ineeling in the new church building. i However, we sth'll hol¢J our Thursday Home Connect online through zoom and meet on¢è in a rnonth in different farnily mernbers, homes. was able to urchase a churc APPENDIX 1 Achievements and performance Summary of the main achi•v•monts of the ¢harty during thefinancial period The Smile Trèe Project 2024 In December 2024, the church gave out over 140 Christmas cards and gifts lo children of Banana Moon nursery school in Dyce. This we do tD Put smiles in tho faces of children and families livin9 in Dyce. Fergus House Monthly Love Service For the past 7 years, the church hold a reguL4r monthly love service with residents, staff and families in the Ca .0Me. This is alway$ a rclreshing lirme where we sign hymns together. pray and share God's words vwilh the residents. During Easter and Christmas seasons, we include children performances and dramas lo the services. Community Christmas Carol Swvice With our own building. we wère able lo hold this on the 211t of December 2024. We also h3d a joint week long Christmas service with other churches in Dyce, Newmachar and Newhill.
Financial review Brief statement of the charity's policy on reserves Details of any deficit Donated facllities and services Irf any) [ APPENDIX 1 other optional information PLAN FOR 2025 11 is the intention of the tTuslee that we continue lo promote the Christian faith and values among members, Oyce community and Scotland through teaching and modelling the love of God. We plan to open a Bucksburn Community Foodbank using the new church h311 in February 2025, 8 community Soup Kitchen will start in October 2025, We will continue the special love servi$ at Fergus House in Dyce. We will continue with our annual 'Smile Tree Projecy and other missional projects in Dyce community. In December, we will hold a joint carol service with churches in Newhill, Dyce and Newmachar.
Declaration Th• tr1••8 d•clar• tlt th•y ha¥• •pprov•d th• truJl•M' r•port abov•. Slgn•d on b•h•W rf ih• chorfty'i tru8t••• Slonur•l• Full namel8) Pth {•.9. Chalr) 2q,4x6
APPENDIX 2
SC044722
Additional analysis (1)
Analysis of receipts and payments
1 Donations
| 1 Donations | ||||||
|---|---|---|---|---|---|---|
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|
| 93,402 | 93,402 | 39,527 | ||||
| - | ||||||
| - | ||||||
| - | ||||||
| Total 2 Grants |
93,402 | - | - | - | 93,402 | 39,527 |
| reference Unrestricted funds to nearest £ |
- Restricted funds to nearest £ |
- | - | reference Total current period to nearest £ |
reference Total last period to nearest £ |
|
| Gift aid | 5,632 | 5,632 | 5,890 | |||
| - | ||||||
| - | ||||||
| - | ||||||
| Total 3 Gross receipts from other charitable activities |
5,632 | - | 5,632 | 5,890 | ||
| reference Unrestricted funds to nearest £ |
- Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
reference Total current period to nearest £ |
reference Total last period to nearest £ |
|
| Donation | 93,402 | 93,402 | ||||
| Gift aid | 5,632 | 5,632 | ||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| - | ||||||
| Total | 99,034 | - | - | - | 99,034 | - |
| reference error | - | - | - | reference error | - |
4 Payments relating directly to charitable activities
| Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Expendable endowment funds to nearest £ |
Permanent endowment funds to nearest £ |
Total current period to nearest £ |
Total last period to nearest £ |
|
|---|---|---|---|---|---|---|
| Travel | 2,973 | 4,031 | ||||
| Salary | 3,640 | |||||
| Ofiice Expenses | 1,440 | 1,024 | ||||
| Church Building/Expenses | 94,048 | 140 | ||||
| Church Building other expenses | 14,352 | 2,135 | ||||
| Training | 420 | 5,250 | ||||
| Insurance | 829 | - | ||||
| IT Expenses | 345 | - | ||||
| Hospitality | 4,121 | 2,396 | ||||
| Rent | 1,120 | 2,500 | ||||
| Children Church | 2,296 | - | ||||
| World Evangelical Mission | 6,330 | 7,335 | ||||
| Central Office fund contribution | 935 | 600 | ||||
| Bank Charges | 405 | 305 | ||||
| Honorarium | 150 | 2,250 | ||||
| Staff Cost | 1,160 | - | ||||
| Professional | 1,602 | 500 | ||||
| Stationery | 649 | - | ||||
| MissionaryOutreach | 1,237 | 1,354 | ||||
| - | ||||||
| Welfare | 1,313 | 1,313 | - | |||
| Total | 135,725 | - | - | - | 1,313 | 33,460 |
| - | - | - |
Account 3Additional notes (1)
December 2023
SCIM4722 t¢llon E Sl.Ileinoiil of bil.1I'CQ 17rfM 4111
Declaration pn•d on b•hall olth• ¢harlty'• Full n•n•l•l
APPENDIX 3
| Independent examiner’s report on the accountsV2 | |
|---|---|
| Report to the trustees/members of |
Charity name RCCG JESUS HOUSE DYCE |
| Registered charity | SC044722 |
| number | |
| On the accounts of the | Period start date Period end date |
| charity for the period | Day Month Year Day Month Year |
| 01 January 2024 to 31st December 2024 |
|
| Set out on pages | (remember to include the page numbers of additional sheets) |
| 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) 2005 Act 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 | My examination is carried out in accordance with Regulation 11 of the 2006 Accounts |
| examiner’s statement | 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. 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, 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 which, in my opinion, attention should be drawn in order to enable a proper | |
| understanding of the accounts to be reached. | |
| Signed: Name: Relevant professional qualification(s) or body (if any): |
Date: 24th October 2025 ASSOCIATION OF CERTIFIED CHARTERED ACCOUNTANT (ACCA) |
| Address: |
*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.
APPENDIX 3 Disclosure section Only Complete rf the examiner needs to highlKJht material problems. Give here brief details of any items that the examiner wishes to disclose