MarAnaiha Cimp Trujtees, Annual Report and A¢tounls For ihe period ended 30 Seplember 2024 Sco¢liJh Charily No. SC046636
C'onltlllx of Ihe Acrounlj fiir ih* I'ericxl l.JKleJ J(J.SeMember 21124 Ckn'ii, Inforniotson Trte¢s Annuthl Rcp)rt Indcpcndcnl Examincr J Rcport Rcc¢ipts and Pal'ments Accowii SLqtrmcnl of Balanc¢$ Notrs to the A¢Unts
Maranatlia Canip Chxrily Informalion for ihe PenodIicd 30 &wember 2024 Tru%leL's rL%SUTer IS¥CTciaTh'l Prinfipal Address and OSCR Contac¢ Add35 PO Box 19086 Mothcrmcll Websit B•nkers Bank of Scotland Wishai%, Branch 27129 Main Stwei Wishai ML2 7AF
ruslee5' Anniial Reporl fijr ihe I'eniMI l.ikled 30.Sei)iemher 2024 Thc TrnstLYS arc plc&%L'd io prL'X'ni thcir rcpon to8ith¢r li ith thc Accounts of thc ¢hanTh for thL n0d cndcd 30 PIl)b¢r 21124. StAlus of Chrity #nd Governing Document maranha Caniy Is Cstablishcd b! C(Mslilulion and Is a Scottish ("hanN (No SCI)4663hl. Camp lias K'wgni.d as a chthr). b). thL oifi¢c of th¥ '0$h chan.ti R¢gulaloT on 21 Jun¢ 2016. Charilable Objtttives and Aims lkne charibIL obJcctllC5 of th¥ charity. arc to &li'ance thc Christian rcligion and lo or8anise rccrcaiional actsi'iti¢s li ith Ihc obj¥cl of improi Ing thc condiiions of lif¢ for partsciwts ThL main ¢i¢nl undLrtak"Ln b thc chani!. is an annual Chrislian sumnicr camp. Tru5ttes and Office Bearen The TNstccs and Office BcarcT5 i%ho scr¥'¢d durin8 thc I'car are as listLMI on Pa8e l. Appointment of Trustees Trusl¢C5 arc nominalcd for appoininicnt b!. thc cxis1iiig charih. m¥mbcrs. Th¢ ¢xisling gill carn.ful ¢onsid¢ration to the nomiT]ccs. ba%cd on thcir suitabilits. and skills iihich thci. can bring to the chanh A 'olc is then iaken at thc Annual G¢ncral Mcthing. i%ith the succc5sful candidatc king appointcd as TrustcL. In line i%"ith the chanh. conststuiions. eath TNstce serves for a onc I'car Ftn(xl. aftcr Iihich ihe!. rnu sttk r¥-appoinm)cnl ai thc Annua] Gcncral M¢cting. Prior to thcir appointsncni. Trustcc's iiould hai'L scrncd thL chant5'. g¢n¢r2111' as a l¢&ler & the Jnnual summer &wip. and iiould bL' familiar li ith th¢ charits s i'aluLS. its aims and objeLiives as ii¢ll as its da1'.104ts1" opcrations As part of their IndlI0n io thc rolc. n1. Trust¢¢s Jrc requId to undcr5Lind thcir 51atulOry' rcsponsibilits¢s. Achievements and Ptrfornianc¢ ThL maln Ll'cllt during thc pcnod M'as thc annual swnmcr camp This is a %%'LYk long camp. iihich attra¢t¥"d approximl1' 90-100 l'owig 1p]¢. and is fa¢iliuit¢d bl approKimatrl)' 3040 Icadcrs. Thc charit¥. orkS 1th loun8 pcople a¥ed 11-16 and OD th¢ i¥hol¢, thc 1CIS have wnpLrs thcmsclves in prior I'cavs. Paqe 2
Marnnaiha Camp Trusiets. Aa•yal Reporlfiw P¢n141biMled 3OStJxember 20?4 wel io fttm•Jifti The s XDiiiM aT¢ Trellts rec•i'¢d fvi•w arn15 10 the Tb¢ fi¥th8 0ftyT (T(¥n liV11 N(thrdwiM and Th¢ Accowits for the WKrfI CTthd 30 2024 ha b¢¢0 wered • Rcc¢W •d Per the Sutrnlent of Rff¢V5 xI Pa!Inents w P48c 5. dwih. repxtd Recc4s li e a sUlUs for thc of £1 $ 78912023 Rec¢y> of £668 It 15 the of the ¢bants UttreAnC FwM15. i e fiwmts LxnrniaAI QT in>Lcd in a5sd& * a lcvcl around £5.IKKI This Ilos sufficKnt en1¢ th¢ 0101 of thc chanti be MnDed. Ik G¢D¢rnI FuDd {Py 61 at 30 Scpmb¢r 2024 amound ty £2Jl.03012U23 £12.:411 hidL alw #knt the Icvd. x(tFAablc the The Ch•np' > fiumls w¢ wlfiCan) ath the T¢qwd b) th¢ 11¢1. and le• •(Try¢' RdpwibiJiiK Tr fw kry1 plrr KcoThls wbidj disclose Hith rcaso)abli xc4krath' tune th¢ thanTh' s fill1 aml en&bk to ¢n5urr th . Accounts Lympl with Tnth IDvairnent ISuAlard) Aa 2fi ts (1wii*S Attounts {SclJ1 R¢Bulaiwns 21kn thc pmisvr4 of the chants s Th¢% ar¢ K5pcffi$ibk for ytcBuardins Tlus Rtp)n ¥Fwwcd bi the TnMk%$ on 24 2025 •wJ wd d'rbUzf bs
Maranailia Cwnp ndependent Examiner's Report to the Trustees of1IlarAnatha Camp I report on the Accounts of the chants for the n0d end¢d 30 Scptrmber 2024 iihich are 5¢t out on pagcs 5107. Respective Respottsibilities of TTUStees •nd Examiner ThL charit! s Trustees arc rcswnsiblc for thc prLparntion of thc.4ccounts in acwrdance ii.ith the icmis of the Chantics and Trusttt Inl.¥Cnt (Scotland) 20nf Acl and thc Chantses Accounts ISc4)tlandl Regulaljons 21X)6 (as amendedl. ThL chanN s TNs¢ecs considcr th the aiidit requircmcnl of RLgulation 10( l) Id) of the Accounts Regulats'ons does noi appli.. li Is mi" r¢sponsibiliti' io eknimine thc Accounts as rcqwred und¥r S¢ciion 4lll l Icl of th¢ Act and io stat¢ iihethcT partscular mattcts hai"¢ com¥ to m!. attcntim. Basis of Independeni Examiner'5 &aiemen¢s M!" examination li.as G2mLM4 out in accordance Iiith Rcgulatson I l of th¢ 2006 Accounts Regulatson5. An ewnination includcs a rcl'icii of thc accowits.ng records kept b!. the eharih. atMI a companson of the Accounts presentL'd li ith tho* r¢cords. It also includes considLratson of an!. unusual Itcms or di10sUNS In the Accounts. and sccks eiplJnaDons from ihe Trnstces concerning anv such matter5. The pn)ccduTCS und¢rtakcn do not proi'id¢ all the ciidcnce that ii.ould k reqwrcd an audiL and LX)n5cqucntl!' I do not Cip ss an audil opinion on thL giien the Accounts. Independent Examiner's Statement In the coulse of mi. ewninon, no malter has comc to attention .hich gives m¢ r¢wnable causc io beli¢i'¢ that in ani. matcnal rcsped th¢ requirements.. to kccpaccounting records in accordance li ith Seeiion 44(1) (a)ofth¢ 2(K15 Act Bnd R¢gulation 4 of the 2006 Accounts R¢gulats"ons, and to ptL'parL Accounts iihich accord iiith th¢ accountin8 'CordS and cornpl!. Il'ith Rcgulatson 9 of thL 2006 Accounts RcgulatioD5 havc not becn mct. or 2. to M'hich in m). opinion. aitents.on should bc dram in order lo enable a proper undcr5Linding of the AcL()unts to bc rLach¥d DaiL ?4 JuiiL 71125 Pagc 4
Maranatha Cainp Statement of Receipts and Pavmcnts or ihf Peno<l h.n(li'11311 .%epiL'mhvr 10.,4 Unrestricted GcD¢ral Fund Totxl 2024 Totsl 2U23 Notrx Rettipts Leader and CartwerPayrnnts Volunlary Income.. Other Grfts and (kIn81nS 31,880 31,880 30.736 10,852 10.852 3.050 Total Receipts 42.732 Pa)"men¢s C4mp rnnninx eoHs Aeox)mrrKJdalKsn Costs Catering Expenses Transport Cosls Hoodies for Canpe Grfts to IndNKIuB Launch nvJht & ceiSNJh GaS and ActIvrtS Matena Paypal Feès Other thscellaneous Expen8es Carryer Piizes Insuranco Printing Costs CCLI Music L nc9 Websrte Fk)sling Elocironic Equipm&nl 14.200 5.237 2.240 2.121 750 513 381 342 315 243 187 14.200 5.237 2,240 2.121 750 513 381 342 315 243 187 20,109 4,933 2.240 2,303 814 540 314 894 481 166 139 101 23 139 101 23 233 ¥1 Tot*l PaJ'meAts Nd Receipts and Surplus I (Dtficitl for tbe )'tar 15.789 668 The 108 on Pag85 7 fonn an inlagfal part of Ih8S8 Accounts. Pag¢ 5
Slmttmeoi of B•l••ttJfvJr Fjkkd JO.nfflbff ."0.'4 T• bwk •md Cyh kn N••d 12241 15.7 11241 15.7•9 11.57_1 2i•J• 12.241 Th¢ NoknOA p•F7 f•M ofthx A¥x•¥ -1 ?4 X12S P4eO
NqaTanatha Cam otes lo the Accountsfv PtrxlEJthl 30.frpkbrt ?0?4 FMdJ For the of theJA••rntrfRcewts•4 5) the S•mMi (p•8¢ 6). Furbjs VAT The clwth. is rN)i VAT •Dd VAT •Pp No Tnfft¢5 )r vjith kn). MDuMi•ttr)kn dunr4 the yw (2023 . NII) Dunn8 the 2023 (kny No. KTh)825' No thpeD*sdry (!023. Nll) 8¢7