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Registered Charity Number $coaags5
UNAUDITED REPORT OF THE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 81 MAY 2025 FOR | . DRUMPELLIER CHRISTIAN FELLOWSHIP
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DRUMPELLIER CHRISTIAN FELLOWSHIP CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
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REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MAY 2025
DRUMPELLIER CHRISTIAN FELLOWSHIP
The trustees present their report and the financial staternents for the year ending 31st May 2025. The financial statements comply with the Charities and Trustee (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 (as amended) and theAccounting and Reporting by Charities ; Statement of Recommended Practice,
OBJECTIVES AND ACTIVITIES Objectives and aims To worship God the Father, to honour the name of his well beloved Son, the Lord Jesus Christ, our Saviour and only Mediator. To obey the Holy Spirit, our guide and teacher. To edify, build up and strengthen each other as members of Christ’s body, by his truth as revealed in the Holy Scriptures, To promote Christ's kingdom by holding Evangelistic, Outreach and Prayer meetings
ACHIEVEMENT AND PERFORMANCE
The Fellowship has now completed its twelve year as a church. Our stated aim was to be obedient to the word of God by gaining knowledge and understanding to allow us to act on the word and bring the gospel message to the community. This year has been a sad time for us with four of our members passing away, however thanks we give Father, for their service to the fellowship and know that they have gone home to their heavenly to One couple have left us choosing to worship tn another church and one family has left us take up a pastoral role in a church in Bellshill. We have been blessed to see growth in numbers attending with four new families now worshipping with us,
Services
We have maintained our regular programme of services with our Su nday Morning Service focusing on worship and the preaching of the word. Our main focus has been on 2 Samuel following on from followinglast year’sGod. study in 7. Samuel concentrating on the life of David learning lessons from his example in With the exception of the summer months our Evening services continued on the first and third Sunday evenings of the month with guest Speakers being drawn from a number of focal churches and groups. These services attract attendance from the community.
At our Bible Study on Thursday evenings we spent some time looking at the life of Elijah followed by a study in Paul's letterto the Hebrews. andPrayer remains a priority for the fellowship with prayer meetings being held on a Thursday evening the fellowship.Saturday mornings with the Elders meeting on a Wednesday morning to pray for the work of
A Christianity Explored course was held with five people involved at some stage in the course with two people completing the course and now worshipping with us.
Children’s Work : This year saw the re-establishment of the Sunday School. We now have a group committed to teaching : children and have a core group of four children who attend every week. We have maintained our 7 presence in Townhead Primary School participating in the monthly School Assemblies and working | alongside Scripture Union and their Bible Alive Initiative, A drama Group funded by the Coatbridge | Churches performed in Townhead and Lang loan Schools and were greatly appreciated by the staff : and pupils.
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DRUMPELLIER CHRISTIAN FELLOWSHIP
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REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MAY 2025
ACHIEVEMENT AND PERFORMANCE
Charitable activities - cont
Care for the elderly We and are now into our third year of holding weekly services in Deanston Care Home for a number of residents their family members who can no longer attend church. This remains well attended and has led us ta develop closer relationships with some of the elderly folks and sadly being invited to officiate at funerals.
Community Engagement The Food bank has remained open again this year with the faithful donations of food and money from the Fellowship, Tesco Fair Share and the wider community. St Ambrose, St Bartholornew’s and Townhead Primary Schools have all mada large donations this year which are greatly appreciated. The café area with tea and coffee givesrelationship usthe opportunitywith many who to get come betterin. acquainted with those who attend and we have developed a closer
The “Halp to Hope” initiative with its drop In café approach provides a regular place for individuals in the community to gettogether for a chat. This has been tnaintained this year and although the attendance fs not massive it provices an opportunity to meet with the community bath on the street and in the café’.
We have retained contact with two agencies the “Overdose Response Team” and “Teen Challenge” who provide professional advice to support those with addiction issues, Routes to work returned this year for a short period and intend to work at times in the area over the next few years.
Building Fabric
We continue to try to enhance the appearance of the building and this. year we have completed work ta install new cladding, fascia and guttering and have painted the external walls. New signage has been provided. internally the corridor has been decorated. The boundary wall was in a state of disrepair and became dangerous, as this was a party wall with our adjoining neighbour this work was carried out under. the direction of Cairn Housing Association with costs shared,
Bargeddie The church in Bargeddie ts now In its third year with two church graups continuing to meet and worship there. Lanarkshire Christian Fellowship a Christian Group of india people hold two services one in their own language and one in English in the morning and in the afternoon Bargeddie Christian Fellowship meets with a group of | local people attending. This fellowship is slowly growing and developing. We continue to provide support services until they are fully developed and constituted able to be fully independent,
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DRUMPELLIER CHRISTIAN FELLOWSHIP
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MAY 2025
ACHIEVEMENT AND PERFORMANCE Charitable activities - cant
Mission and Giving
A monthly mission offering has béen established to support churches overseas, We continue to support a church In Lahore Pakistan to give food to Christians living in. poverty due to their faith. In India we support a monthly woman’s conference helping to provide resources,
theseWeEarl continuehave included to tithe the a tenth Motra of Anderson our monthly Foundation, Tearfund, income to other charities Airdrie and Hospice, agencies Be Strong, Scripture in the last year Union, Haig Fund, Glasgow City Mission, Samarttan’s Purse, Barriabus Fund and a new Fellowship in Ballasalla Isle of Man,
Outreach This year we have continued to reach out to the community through our established initiatives and pratse God for the doors that are open to us. We are developing closer relationships with individuals and with the community and participate when we can with the Tenants and Residents group that has been re-established, Our aim fs always to be available to people to meet practical needs but also to bring hope in the form: of the good news of the Gospel,
This year we appointed an Outreach Coordinator to motivate the congregation to spread the gospel in their own area and circle of friends. We continue to make resources avallable to suppart this work. Leafletting has bring ongoing throughout the year in Airdrie, Coatbridge, Glenboig and Cumbernauld,
Our services are live streamed on Facebook and a number of people regularly listen in and worship with us , throughin Septemberthis medium.we were part of the Coatbridge Churches Fun Day held in West End Park. This was an amazing this event. day with an estimated attendance of 2000 people on the day. Two families came to our fellowship through Thethat Billy Graham Organisation held a Jesus Loves you tour in the Hydro and we managed to fill a free coach We was supplied by TBGO and take a number of local people to the event. The are trusting God that he will build his church in Townhead Coatbridge. trustees record there thanks to all who have assisted in the various Initiatives this year and pray God's blassing on them. .
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DRUMPELLIER CHRISTIAN FELLOWSHIP
FORREPORT OF THE YEAR THE ENDED TRUSTEES31, MAY 2025
FINANCIAL REVIEW
Reserves policy
Our finances remain healthy due to the sacrificial giving of the congregation and we continue to tithe 10% of our offerings to other organisations. Funds are still available from the Council Grant to carry out some structural alterations to im prove the use of the premises and assist in the proclaiming of the gospel.
Investment Policy The charity does not hold any investments, Any surplus cash flow during the year is deposited in suitable[bank][accounts.]
FUTURE DEVELOPMENTS In the last half ofthe year we have taken the opportunity to prayerfully seek Gad’s leading and we await direction from God on how we are to spread the gospel in Townhead. WeSpirit are on committedhow best to servingdo this. God in this area and understand the need to be fed by the Holy Thein future of our fellowship remains in God's hands and we will continue to remain close to him prayer to understand his leading. We continue to trust in God for his leading, guiding and protection in the days ahead,
STRUCTURE, GOVERNANCE AND [MANAGEMENT
Governing document
The charity was set up on 13th May 2014 and is a charity registered in Scotland. Our purposes and administration arrangements are set out in our Governing document.
Board Meeting Procedures The charities trustees are eligible to be reappointed by the members at our Annual General Meeting, which is held annually, and the minimum number shall be two. The Trustees regularly review the composition of the board to ensure it comprimises the mix of skills required to meet the ongoing needs ofthe charity,
Taxation
The charity enjoys charitable status for taxation purposes. The Scottish Charity Number is $C044855
Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error,
REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number SC044855
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REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MAY 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT ~ Cont
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Registered office 54 Lomond Road Townhead Coatbridge MLS[2][ JR]
‘Trustees
Chairman Treasurer
.
Independent examiner
Bankers
Bank of Scotland PO Box 10060 BX2 1LB
Responsibilities of the Trustees
The trustees are responsible for preparing the Trustees’ Annual Report and the financial! statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the Charity and which enables them to ensure that They are also responsible for safeguarding the assets ofthe charity and hence for taking reasonable Steps for the prevention and detection of fraud and other irregularities,
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ON BEHALF OF THE BOARD:
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rustee
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INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF DRUMPELLIER CHRISTIAN FELLOWSHIP
| report on the accounts for the year ended 31 May 2025 set out on Fiages six to twetve,
Respective responsibilities of trustees ane! 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, The charity's trustees consider that the audit requirement of Regulation 10(1}{a) to (c) of the Accounts Regulations does not apply. It is my haveresponsibilicome t yo to my examine attention. the accounts as required under Section 44(1}(c) of the Act and to stats whether particular matters
Basis of the independent examiner's yeport
My examination was carrled out in accordance with Regulation 11 of the Charities Accounts (Scotiand) Regulations 2006. An examination includes a review of the secounting records kepi by the charity and a comparison of the accounts presented with those records. [t also includes consideration of any unusual items or disclosures in the accounts, and seeking: explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidenre that would bé 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 connection with my examination, ne matter has come to my attention:
(1) which gives me reasonable cause to betleve that, In any material respect, the requirements Regulations;~ to keep and accounting records in accordance with Section 44(1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations~ to prepare accounts which accord with the accounting records and to comply with. Regulation 8 of the 2006 Accounts have not been met; or
reached. (2) to which, in my opinion, attention should be drawn in order to anable a proper understanding of the accounts to ba 7
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DRUMPELLIER CHRISTIAN FELLOWSHIP
STATEMENT OF FINANCIAL ACTIWITHES FOR THE YEAR ENDED 31 MAY 2025
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|---|---|---|---|---|---|
|Unrestricted|Total|Total|
|funds|Restricted|funds|funds|
|funds|2025|2024|
|INCOME|
|CharitableDonations &activities Legacies|42,185|42,185|48,379|
|Other|0|9)|
|InvestmenttradingIncome activities|0|0|
|Other|income|0|0|
|0|)|
|Total incoming resources|42,185.|“=|42,185|48,379|
|EXPENDITURE|||
|Raising|[Funds]|
|Charitable|0|0|
|Other|[expenditure]|Activities|45,272|45,272|42,446|
|Total resources expended|45,272|0|45,272|42,446|
|NET INCOMING/(OUTGOING) RESOURCES|(3,087)|0|{3,087}|5,933|
|Total funds brought forward|103,772|103,772|97,839|
|TOTAL FUNDS CARRIED FORWARD|100,685|0|100,685|103,772|
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DRUMPELLIER CHRISTIAN FELLOWSHIP
BALANCE SHEET AT 31 MAY 2025
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|---|---|---|---|---|
|2025|2024|
|FIXED ASSETS|
|Tangible|
|assets|63,320|66,427|
|63,320|66,427|
|CURRENT ASSETS|
|Debtors|0|0|
|Bank|
|37,665.|37,620|
|37,665|37,620|
|CREDITORS LESS THAN ONE YEAR|
|Amounts falling due within one year|300|275|||
|NET CURRENT|ASSETS|37,365|37,345|
|TOTAL ASSETS LESS|
|CURRENT|
|LIABILITIES|100,685|103,772|
|NET|ASSETS|SPROUT100,685 NINN|aNTIENTES|"103,772.|
|FUNDS|
|Unrestricted funds|100,685|
|Restricted|.|103,772|
|funds|0|0|
|TOTAL FUNDS|100,685|103,772|
|RI RERITEINSIR|OM|b aaaaieaminpenemte|areca|
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DRUMPELLIER CHRISTIAN FELLOWSHIP
BALANCE SHEET - CONTINUED AT 31 MAY 2025
aThe4 financial. statements.|| were approved by the Board of Trustees on eb ME SVL. 2S.
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DRUMPELLIER CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31, MAY 2025
1, ACCOUNTING POLICIES
Accounting convention
The financial statements ofthe charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) ‘Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the financial Reporting Standard applicable in the UK and Republic of treland (FRS 102) (effective 4 January 2015)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of treland' and the Charities and Trustee Investment (Scotland) Act 2005, The financial statements have been prepared under the historical cost convention,
Incoming resources All incoming resources are included on the Statement of Financial Activities when the cha rity is legally entitled to the incorne and the amount can be quantified with reasonable accuracy.
Resources expended Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources,
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Governance costs Consists of the costs of the accounts preparation and any other financial services and expenditure incurred in compliance with the legal requirements of the charity.
Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful fife.
IT Equipment 33% straight line method Equipment 25% reducing balance method Land & Buildings 4% straight line
Any expenditure under £500 js not capitalised.
Taxation
The charity is exempt from taxation on its charitable activities,
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ORUMPELLIER CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
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| 2. INCOME |
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|---|---|---|---|---|---|
| 2025 | 2024 | ||||
| Donations&Legacies | £ | £ | |||
| ~ Donations ~GiftAid «Grants |
37,026 5,159 42,185 |
__. | a 43,357 5,022 48,379 |
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| Charitableactivities | |||||
| ” | |||||
| . | |||||
| Othertradingactivities ~ Fundraising |
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| ss | |||||
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| InvestmentIncome | |||||
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| - | |||||
| 3. CHARITABLEACTIVITIESCOSTS |
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| Directcosts | Directcosts | ||||
| 2025 | 2024 | ||||
| ~ VANLsalaries ~Professionalfees ~Insurance ~Printingcosts ~Repairs ~Tithes&donations -Keyboardsupply ~ Utilities ~Internet ~-Otherexpenses -Outreach -Missions ~Faodbankfloat -Governancecosts -Depreciation |
£ 0 786 1,720 58 13,085 6,218 1,506 10,816 B17 3,711 435 1,911 1,108 300 3,107 |
£ | 2,843 132 1,626 196 10,818 4,040 2,100 6,448 484 4,969 1,239 2,065 2,060 275 3,153 |
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| 45,271 | 42,446 |
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DRUMPELLIER CHRISTIAN FELLOWSHIP
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025
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- TRUSTEES' REMUNERATION AND BENEFITS norThere for were no the year trustees! ended 31 remuneration May 2024, or other benefits for theyear ended 34 May 2025
Trustees‘ Expenses There were no trustees' expenses paid for the year ended 34 May 2025 nor for the year ended 31[May][ 2024,]
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|5.|STAFF COSTS|
|2025|
|Wages|and|salaries|2024|
|0|2,843|
|The average monthly number of|employees during the year;|was as follows:|;|
|Number of staff|2025|2024|
|0|awk|
|No employees received emoluments of|more|than £60,000 during the year {2024 - £nil),|
|6.|TANGIBLE|FIXED ASSETS|
|Land|
|&|Equipment|
|Buildings|iT|Totai|
|cost|£|£|£|£|
|AdditionsAt 1 April 2024|75,006|3,608|2,397|$1,005|
|At 31 May 2025|75,000|3,608|2,397|81,005|
|DEPRECIATION|ELSE|NER|On|AC OewRE|noo|atom|
|At 1 April 2024|9,000|3,608|1,970|14,578|
|AtCharge 34. May for 2025year|F0003,000|S600|se4107|3,107|
|2,077|17,685"|
|NET BOOK VALUE|
|At|31 May 2025|63,000|Q|320|63,320|
|At 34 May 2024|eSnn ae|ay?)|
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NOTES TO THE FINANCIAL STATEMENTS. FOR THE YEAR ENDED 31 MAY 2025 ,
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7. DEBTORS
| Trade debtors Prepayments andaccruedincome |
2025 £ 0 * |
2024 £ 0 : |
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|---|---|---|---|---|---|
| 8 CREDITORS =DUEINLESSTHAN ONEYEAR |
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| 2025 | 2024 | ||||
| Trade creditors Other creditors Accrualsanddeferredincome |
£ 1] 0 300 |
£ 0 0 275 |
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| 200 | 275 | ||||
| 9. ANALYSISOFNETASSETSBETWEENFUNDS |
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| Fixed assets Currentassets Currentliabilities |
Unrestricted funds £ 63,320 37,565 300 100,685 |
Restricted funds £ 0 0 0 0 |
, | 2025 Total funds £ 63,320 37,665 300 100,685 |
2024 Total funds £ 66,427 37,620 275 103,772 |
| 10, MOVEMENTINFUNDS |
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| Unrestricted funds | Opening Balance £ |
incoming Resources £ |
Outgoing Resources £ |
Closing Balance £ |
|
| Generalfund | 103,772 | 42,185 | 45,272 | 100,685 | |
| 103,772 | 42,185 | 45,272 | 100,685 |
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