APPEI¥DLX I Peiiod st￿1 date Day Mollt Yeat Peiiod elld date Day Mollt Year From 31 03 2024 31 03 2025 Office of tbe Scottish Chydrity Regulator Reference and administration details Charity name Other names charity is Victory House-Assemblies of God Registered charity number Charity's principal address SC045449 Names of tbe charity trustees on date of approval of Trustees, Annual Report Name ofperson (or body) entitled to appoint trustee (if ally) Trustee name Office (if any) Dates acted if not for whole year 10 11 12 13 14 15 16 17 18 19 20 APPENDIX I Reference and administration detai15 Names of all other charity trustees during the period, if any? (for example, tbose who resigned part way through the financiAI period) Dates acted if not for whole year Structure, governance and management Type of governing document The chill'ch is adn]inistered by a management con]mittee of officers and not more than two other members elected at the Ilnnwdl General Meeting. The officers of the management Collllnittee are the Head of Finance, Fillancial Seci"etary, Treasurer, Secretary, Welfare Leader, Chairperson, and Elders of tbe church. Trustee recruitment and ppointment The church is managed by a Collllnittee of trnstees who are appoillted at the Annual General Meeting of the charity. Objectives and activities Chydritable purposes > Advallcemellt of religion > Relieving povety Religious or racial hannony Summary of the main activities in relation to these objects > PRAYER GROUP: Meets every Wednesday from 5pm to 7pm. The group meets for bible shidy and prayer. They pray for the sick, the church ￿]d the llatioll. > CHURCH SERVICE: Held every Sunday from I lam to Ipm. The ￿e￿berS meet to worship aiid fellowskn'p together. The bead pastor counsels after seivice and prays for the sick. STREET EVANGELISM: Held monthly on the street of Edinburgh where caTds and leaflets are given out to people Oll the street to preach the word of God. BREAKFAST MEETING: Held twice evely mollth at 9 a where a three-course meal is served. APPEI¥DIX I Achievements and performance Summary of the main achievements of the charity during the financial period During the fiscal year, the charity fimded to a ttme of £7500.00 in Donations alone to Widows in the Church, Chwch me]nbers without any stable income, the Less Privileged and two 0￿banage homes in Ghana. Financial review Brief statement of the charity's policy on reserves Reserves are saved ill the charities baDk accoullt with the aim of see￿1￿8 a new place of worskn'p. Details of Ydny deficit Donated facilities and services (if any) APPEIYDLX I Other optional information Declaration Tbe trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Position (e.g. Chair) Founder and Head Pastor Finallce Secretary Date 05111/2025 0611112025 ## VICTORY HOUSE ASSEMBLIES OF GOD CHURCH, EDINBURGH UK. ## **Financial Statement for The Year Ended 31/03/2025** Please refer to the footnote in page 3 for details Receipts/ Income/ Revenue £ 67,550 Total £67, 550 **Total Expenditure** Administrative Expenses £ Electricity 4320 Council Tax 1100 Rent 9200 Insurance 1650 Telephone & Internet 950 Training & Workshops 2800 Printing and Stationery 1000 Meeting & Conventions 3200 24220 **Sundry Expenses** Support for families 3200 Alter expenses 900 Children Week Celebration 1800 Women’s Week Celebration 1850 Men’s Week Celebration 1100 Donations (Ghana & Edinburgh) 7500 Visitation 2800 Birthdays 3100 Consumable items 1800 24050 **Depreciation Expenses** Furniture 4200 Repairs and Maintenance 3500 7700 **Salaries and Allowance** Pastor’s Diana’s Salary 6000 **£ 61970 Total Expenditure Balance £ 5580** **Footnote / Description** The Receipts / Income / Revenue includes all the Tithes, Offering and Special Contribution made. - The Balanced brought forward is the previous at bank (Cash at • Electricity: There was an outstanding and current bill - Hall Rental: There were some programmes such as children’s week, women’s week, men’s week celebrations and funeral rite ceremonies. - Telephone and internet calls such as zoom meetings, international calls, and others. - Training and Workshops: There were some training and seminars organized for the church, leaders, organist, and instrumentalist for six consecutive times. - Wedding Ceremony: Special guests were invited from outside UK, accommodation, flight ticket and other expenses were considered. - Funeral Expenses: We organised and attended four (4) funeral rites in consolation of our bereaved family members. - Consumable items: breakfast meeting, fellowship, end of year party was held and other expenses like cleaning materials (detergents, disinfectant, and toiletries) were purchased and used. - Benefits: We paid some benefits at the end of every month to the Pastor as a form of token. - Property tax and council tax is also paid at the end of every month. The church has no other income apart from tithes, offerings, and donation from members. This is what we had between 31/03/2024 and 31/03/2025 APPENDIX 3 OSCR ScOtt￿h Charity Regulator Inde endent examiner's re ort on the accounts Report to the trusteeslmembers of Charty name ictory House-Assemblies of God Registered charity number On the accounts of the charity for the period SC045449 Period start date Month Period end date Month Year 24 Year 25 Set out on pages rememL*r lo Indude the we of addibonal sheetsl 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 (Scotiand) 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. My examination is carried out in accordance with Regulation 11 of the 2006 Accounts 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, consequenlly, I do not express an audit opinion on the view given by the accounts. In the course of my examination, no matter has come to my attention [other than thal disclosed on the attached page1 Basis of independent examiner's statement Independent examiner's statement 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 to which, in my opinion, attention should be drawn in order to enable a proper to be reached. Date: Signed: Name: Relevanl professional qualification{s) or body lif any): 05/1112025 Address: 'Please delete the words in the brackets rf they th) ￿t appty. If the words do aFfi￿. set out those matters which have come lo yow atten￿n on the ftll(wing page. APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose N/A