APPENDIX 1 OSCR Period start date nth Year 2024 Period end date Month Year 03 2025 Day 01 ay 31 From To ScottLth Charrty Regulator Off ice of the Scottish Charity Regulator Reference and admi nistration details Charlty name Other names charlty Is known by Registered charity number Grace Community Church SC044857 Charlty's prlnclpal address 39 GreerKlykes Road Broxbum West Lothlan Postcode EH52 SAF Names of the charlty trustees on data of approval of Trustees, Annual Report Nam• of p•r8on (or body) •nlltled to appoint trustee tsf any) Trusta• name Offlc• Ilf any) Datos act￿ If not for whole year Chair Treasurer Trustee 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration details Names of all other charity tru8ts08 durlng tha ￿rfOd, If anyj (for axampl•, those who rn81gned part way through the financial period) Name D*8 acted If not for whole year Structure, governance and management Type of governing document The Charity is an unincorporated association governed by Articles. Trust•• r•crultm•nt and appolntrn•nt New trustees ￿111 be appointed by the ekjers arKI endorsed by the membef5. Induction of new trustees wll include familiarisation of the constitution as well as being made aware of charity trustee duties and responsibl￿tIes. Objectives and activities Charltable purposes The purpose of Ihe Church is to av￿Ce the Christian religion by providing a centre for . Pre&hing - the public prodamation of the Bible. the Word of God. Te￿hIng - the discipleship and instruction of believers through the Bible" Re&hing - re&hing out to the unsaved, vtherever they may be. with the messaJe of the Gospel and with &ts of corry)assion and mercy. Summary of the maln acllvllles In rnlation to th•s• obj•cts Weekly seprfices: prayer meetiTrJs; bible studies: tr￿rne groups; outreach activities APPENDIX 1 Achievements and performance Summary of th• maln aehlev•ments of the charity during the financial period The charity sho%*d a surplus of £250 in the year (deficit £3,833 in 2 24). Financial review Brlef statement of the charltys polley The charity Trustees ensure there are suff icient reserves to provide for 3 on reserves months of orHJoing costs. They are satisf led that reserves allow for the continued operation of the charity. D•tai18 of any d•ficit Donatsd facllllles and servlces (If any) APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the ITUStees' report above. Slgned on behalf of the charl￿$ trustees Signature(s) OSCR will accept dlgltal or typed $lgn4turns Full name(s) Posltlon {•.g. Chalr) Chair TreaSU￿r Date 14.12.2025 1￿12.2025 |||Updated Totals| |---|---|---| |**Grace CC Finances for year 24/25**||| |Opening Balance|**13,917.14**|**13,917.14**| |Total Income (01.04.24 - 30.03.25)|30,052.14|29,352.84| |Total Expenditure (01.04.23 - 30.09.24 )|29,802.29|29,102.99| |**Balance (31.03.25)**|**14,166.99**|**14,166.99**| |**INCOME**|**OFFERINGS**|**MISSIONS**|**MINISTRY**|**BUILDING**|**OTHER**
**DESIGNATED**|**UNDESIGNATED**|**TOTAL INCOME**| |---|---|---|---|---|---|---|---| |April|£1,400.00|£50.00|£25.00|£0.00|£0.00|£0.00|£1,475.00| |May|£1,960.00|£0.00|£25.00|£0.00|£192.96|£0.00|£2,177.96| |June|£2,373.00|£150.00|£25.00|£0.00|£468.07|£0.00|£3,016.07| |July|£2,417.75|£320.00|£25.00|£0.00|£10.00|£0.00|£2,772.75| |August|£911.50|£0.00|£25.00|£0.00|£0.00|£0.00|£936.50| |September|£3,243.00|£340.00|£25.00|£0.00|£50.00|£0.00|£3,658.00| |October|£2,751.84|£0.00|£50.00|£0.00|£0.00|£0.00|£2,801.84| |November|£1,605.00|£0.00|£50.00|£0.00|£38.27|£0.00|£1,693.27| |December|£3,705.75|£0.00|£50.00|£0.00|£0.00|£0.00|£3,755.75| |January|£2,275.00|£0.00|£50.00|£50.00|£0.00|£0.00|£2,375.00| |February|£3,135.00|£0.00|£0.00|£0.00|£0.00|£0.00|£3,135.00| |March|£2,255.00|£0.00|£0.00|£0.00|£0.00|£0.00|£2,255.00| |**Total**|£28,032.84|£860.00|£350.00|£50.00|£759.30|£0.00|£30,052.14| |Updated|28,292.84
600.00
350.00
50.00
60.00
0.00
29,352.84||||||| |Diff|£260.00
-£260.00
£0.00
£0.00
-£699.30
£0.00
-699.30||||||| |**EXPENDITURE**|**ELECTRICITY**|**GAS**|**COMPUTER &**
**TECHNOLOGY**|**INSURANCE**|**MINISTRY**|**BUILDING &**
**SUPPLIES**|**OUTREACH**|**LITERATURE /**
**PUBLISHING**|**MISSIONS**|**HOSPITALITY**|**HELPS**|**OTHER**|**TOTAL**
**EXPENDITURE**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| |April|£64.00|£0.00|£127.99|£0.00|£3,075.00|£233.69|£0.00|£0.00|£0.00|£73.75|£0.00|£0.00|£3,574.43| |May|£64.00|£0.00|£551.86|£160.63|£1,800.00|£180.00|£24.97|£0.00|£178.97|£0.00|£0.00|£35.00|£2,995.43| |June|£64.00|£0.00|£48.00|£80.33|£85.00|£202.98|£0.00|£0.00|£0.00|£178.65|£13.32|£50.00|£722.28| |July|£64.00|£7.88|£48.00|£80.33|£3,100.00|£278.29|£0.00|£0.00|£400.00|£23.60|£35.07|£0.00|£4,037.17| |August|£64.00|£81.38|£48.00|£80.33|£1,700.00|£180.00|£0.00|£0.00|£100.00|£0.00|£0.00|£0.00|£2,253.71| |September|£64.00|£64.77|£48.00|£80.33|£1,600.00|£180.00|£0.00|£0.00|£0.00|£10.24|£0.00|£200.00|£2,247.34| |October|£64.00|£62.69|£63.59|£80.33|£1,500.00|£230.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£2,000.61| |November|£64.00|£64.77|£227.36|£80.33|£75.00|£345.41|£0.00|£140.00|£0.00|£0.00|£0.00|£38.27|£1,035.14| |December|£64.00|£62.69|£63.59|£80.33|£3,100.00|£125.00|£0.00|£68.42|£0.00|£50.62|£0.00|£0.00|£3,614.65| |January|£64.00|£64.77|£73.58|£80.33|£1,500.00|£116.79|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£1,899.47| |February|£64.00|£64.77|£63.59|£80.33|£1,500.00|£100.00|£0.00|£0.00|£0.00|£0.00|£0.00|£0.00|£1,872.69| |March|£64.00|£291.68|£63.59|£80.33|£1,680.00|£100.00|£0.00|£133.25|£0.00|£0.00|£0.00|£0.00|£2,412.85| |**Total**|£768.00|£765.40|£1,427.15|£963.93|£20,715.00|£2,272.16|£24.97|£341.67|£678.97|£336.86|£48.39|£323.27|£28,665.77| ||||||||||||||| |Per transactions|||||||||||||| |Difference|||||||||||||| |Income
Expenditure
Surplus/(loss) for
the year
Transfers
Funds b/f
Funds c/fwd|General
Building
Ministry
Restricted
Missions
Other Designated
**Total**
£
£
£
£
£
£
28,292.84
50.00
350.00
600.00
60.00
**29,352.84**
-2,637.03
-4,795.48
-20,715.00
-955.48
0
**-29,102.99**| |---|---| ||**25,655.81**
**-4,745.48**
**-20,365.00**
**-355.48**
**60.00**
**249.85**
**0.00**
23,720.45
-4,179.56
0.00
-6,088.51
464.05
**13,916.43**| ||**49,376.26**
**-8,925.04**
**-20,365.00**
**-6,443.99**
**524.05**
**14,166.28**| ||**-0.71**
£
29,352.84
29,102.99
**249.85**| |---|---| |**Summary**
Income
Expenditure
Surplus/(deficit)|£
29,352.84
29,102.99| ||**249.85**| APPENDIX 2 **Grace Community Church** **SCO44857** |**Section B Statement of balances**|**Section B Statement of balances**||||||| |---|---|---|---|---|---|---|---| |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**|**Details**|**Unrestricted**
**funds**
**to nearest £**
**19,541**
**545**|**Restricted funds**
**to nearest £**
**5,625)**
**(**
**295)**
**(**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| ||Cash and bank balances at start of year|||**-**|**-**|**13,916**|**17,750**| ||Surplus / (deficit) shown on receipts and
payments account|||**-**|**-**|**250**|**3,834)**
**(**| |||||||**-**|| |||||||**-**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**20,086**|**5,920)**
**(**|**-**|**-**|**14,166**|**13,916**| |||-|
-|
-
**Fund to which**|
-
**asset belongs**|
-
**Market valuation**
**to nearest £**|
-| ||||||||**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**-**|
**-**| |||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Total**
**Fund to which l**|**-**|
**-**|
**-**| ||||||**iability relates**|**Amount due**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Fund to which l**|**Total**
**iability relates**|**-**|**-**| |||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||**Signature***|||**Print Name**|**Total**|**-**|
**-**| ||||||||**Date of**
**approval**| ||||||||14.12.2025| ||||||||**14.12.2025**| / Statement of balances 1 December 2007