Docusign Envelope ID: 0BB8A782-11C3-8D9D-80D4-79F06611E2AB ## **Maranatha Camp** **Trustees’ Annual Report and Accounts For the period ended 30 September 2025 Scottish Charity No. SC046636** Docusign Envelope ID: 0BB8A782-11C3-8D9D-80D4-79F06611E2AB ## Maranatha Camp **Contents of the Accounts** _for the Period Ended 30 September 2025_ ||Page| |---|---| |Charity Information|1| |Trustees’ Annual Report|2-3| |Independent Examiner’s Report|4| |Receipts and Payments Account|5| |Statement of Balances|6| |Notes to the Accounts|7| Docusign Envelope ID: 0BB8A782-11C3-8D9D-80D4-79F06611E2AB ## Maranatha Camp **Charity Information** _for the Period Ended 30 September 2025_ **Trustees** Abigail Biggart (Resigned 21 November 2025) Samuel Biggart (Resigned 21 November 2025) Julie Dixon Cameron Gill Emily Haxton Jamie Mullet (Resigned 21 November 2025) Eryn Lawrie (Resigned 21 November 2025) Craig Tallintire (Appointed 21 November 2025) Erin Shaw (Appointed 21 November 2025) Zoë Baxter (Appointed 21 November 2025) **Office Bearers** Craig Tallintire (Treasurer) Emily Haxton (Secretary) **Principal Address and OSCR Contact Address** PO Box 19086 Motherwell **Website** : www.maranathacamp.org.uk ## **Bankers** Bank of Scotland Wishaw Branch 27/29 Main Street Wishaw ML2 7AF ## **Independent Examiner** Christopher Wilson FCCA 6 Fernbrae Path Caldercruix Airdrie ML6 8WD Page 1 Docusign Envelope ID: 0BB8A782-11C3-8D9D-80D4-79F06611E2AB ## Maranatha Camp ## **Trustees’ Annual Report** _for the Period Ended 30 September 2025_ The Trustees are pleased to present their report together with the Accounts of the charity for the period ended 30 September 2025. ## **Status of Charity and Governing Document** Maranatha Camp is established by Constitution and is a Scottish Charity (No SC046636). Maranatha Camp was recognised as a charity by the Office of the Scottish Charity Regulator on 21 June 2016. ## **Charitable Objectives and Aims** The charitable objectives of the charity are to advance the Christian religion and to organise recreational activities with the object of improving the conditions of life for participants. The main event undertaken by the charity is an annual Christian summer camp. ## **Trustees and Office Bearers** The Trustees and Office Bearers who served during the year are as listed on Page 1. ## **Appointment of Trustees** Trustees are nominated for appointment by the existing charity members. The existing trustees give careful consideration to the nominees, based on their suitability and skills which they can bring to the charity. A vote is then taken at the Annual General Meeting, with the successful candidate being appointed as Trustee. In line with the charity constitutions, each Trustee serves for a one year period, after which they must seek re-appointment at the Annual General Meeting. Prior to their appointment, Trustees would have served the charity, generally as a leader at the annual summer camp, and would be familiar with the charity’s values, its aims and objectives as well as its day-to-day operations. As part of their induction to the role, new Trustees are required to understand their statutory responsibilities. ## **Achievements and Performance** The main event during the period was the annual summer camp. This is a week long camp, which attracted approximately 100-110 young people, and is facilitated by approximately 40-50 leaders. The charity works with young people aged 10-17 and on the whole, the leaders have been campers themselves in prior years. Page 2 Docusign Envelope ID: 0BB8A782-11C3-8D9D-80D4-79F06611E2AB ## Maranatha Camp ## **Trustees’ Annual Report** _for the Period Ended 30 September 2025_ In relation to **funding** : - The charity’s activities are funded by payments received from campers and leaders to cover the cost of the summer camp. - The charity also receives funding by way of one-off gifts from individuals or other charities, and the receipt of grant funding from a number of local councils. ## **Financial Review** ## _**Results for the year**_ The Accounts for the period ended 30 September 2025 have been prepared on a Receipts and Payments basis. Per the Statement of Receipts and Payments on Page 5, the charity reported a Deficit for the period of (£6,551) (2024: Net Receipts of £15,789). ## **Reserves Policy** It is the policy of the charity to maintain Unrestricted Funds, i.e. funds not committed or invested in fixed assets, at a level around £5,000. This allows sufficient funds to enable the ongoing work of the charity to be maintained. The General Fund (Page 6) at 30 September 2025 amounted to £21,479 (2024: £28,030) which, although above the required level, was acceptable to the Trustees. The Charity’s unrestricted funds are significantly above the level required by the reserves policy, and therefore the Trustees have no concerns that the Charity can to continue to meet its stated objectives. ## **Statement of Trustees’ Responsibilities** The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the charity’s financial position and enable them to ensure that the Accounts comply with the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 and the provisions of the charity’s Constitution. They are responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. This Report was approved by the Trustees on 29 June 2026 and signed on their behalf by: **Craig Tallintire** _Trustee_ **Cameron Gill** _Trustee_ Page 3 Docusign Envelope ID: 0BB8A782-11C3-8D9D-80D4-79F06611E2AB ## Maranatha Camp ## **Independent Examiner’s Report to the Trustees of Maranatha Camp** I report on the Accounts of the charity for the period ended 30 September 2025 which are set out on pages 5 to 7. ## **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’s 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 Examiner’s Statements** My examination was 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 consequently I do not express an audit opinion on the view given by the Accounts. ## **Independent Examiner’s Statement** In the course of my examination, no matter has come to my attention 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. ## **Christopher Wilson FCCA** 6 Fernbrae Path Caldercruix Airdrie ML6 8WD Date: 29 June 2026 Page 4 Docusign Envelope ID: 0BB8A782-11C3-8D9D-80D4-79F06611E2AB ## Maranatha Camp ## **Statement of Receipts and Payments** _For the Period Ended 30 September 2025_ |Unrestricted
General
Fund
**Notes**
£
**Receipts**|Unrestricted
General
Fund
**Notes**
£
**Receipts**|**Total**
**2025**
**£**|Total
2024
£| |---|---|---|---| |Leader and Camper Payments
**_Voluntary Income:_**
Gift Aid Donation
Other Gifts and Donations
**Total Receipts**
**Payments**
**_Camp running costs_**
Accommodation Costs
Catering Expenses
Transport Costs
Hoodies for Campers
Gifts to Individuals
Launch night & ceilidh
Games and Activities Materials
Paypal Fees
Other Miscellaneous Expenses
Camper Prizes
Insurance
Printing Costs
CCLI Music Licence
Website Hosting
Training Costs
Electronic Equipment
**Total Payments**
**Net Receipts and Surplus / (Deficit) for the year**|34 096
-
4 000
38 096
26 933
5 917
2 750
2 439
750
943
1 672
372
324
186
192
-
144
230
114
1 681
44 647
(6 551)|**34 096**
**4 000**
**38 096**
**26 933**
**5 917**
**2 750**
**2 439**
**750**
**943**
**1 672**
**372**
**324**
**186**
**192**
**-**
**144**
**230**
**114**
**1 681**
**44 647**
**(6 551)**|31 880
900
9 952| ||||42 732| ||||14 200
5 237
2 240
2 121
750
513
381
342
315
243
187
151
139
101
-
23| ||||26 943| ||||15 789| The Notes on Pages 7 form an integral part of these Accounts. Page 5 Docusign Envelope ID: 0BB8A782-11C3-8D9D-80D4-79F06611E2AB ## Maranatha Camp **Statement of Balances** _for the Period Ended 30 September 2025_ |**Notes**
**Bank and Cash in Hand**|**Unrestricted**
**Funds**
£|**Restricted**
**Funds**
£|**2025**
**Total**
£|**2024**
**Total**
£| |---|---|---|---|---| |Opening balances|28 030|-|**28 030**|12 241| |Surplus / (Deficit) for period
**Closing Balances**
**Reserves**
General Fund
**Closing Balances**|(6 551)
**21 479**
21 479
**21 479**|-
**-**
-
**-**|**(6 551)**
**21 479**
**21 479**
**21 479**|15 789| |||||28 030| |||||28 030| |||||28 030| The Notes on pages 7 form an integral part of these Accounts. Approved by the Trustees on 29 June 2026 and signed on their behalf by: **Craig Tallintire** _Trustee_ **Cameron Gill** _Trustee_ Page 6 Docusign Envelope ID: 0BB8A782-11C3-8D9D-80D4-79F06611E2AB ## Maranatha Camp **Notes to the Accounts** _for the Period Ended 30 September 2025_ ## **1. Basis of Accounting** The Accounts have been prepared on a Receipts and Payments basis in accordance with the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). ## _**Funds**_ For the purpose of the _Statement of Receipts and Payments_ (page 5) and the _Statement of Balances_ (page 6), Funds are defined as follows: _**Unrestricted**_ funds offerings, donations, legacies and other income received for the objects of the charity without further specified purpose and are available as General funds. ## **VAT** The charity is not registered for VAT and accordingly, expenditure includes VAT where appropriate. ## **2 Trustees' Remuneration and Related Party Transactions** No Trustees nor any persons connected with them received any remuneration during the year (2024 - 2025). No trustees waived expenses during the year (2024 - 2025) Page 7