2025-03-31-accounts - Love Citadel

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

APPENDIX 1 oscr Period start date m(lh Year 2024 Period end date Monlh From 01 To 31 2025 Office of the Scottish Charity Regulator Reference and administration details Charty name other names charity is known by Registered charity number Charity's principal address Love Cttadel SC046884 140 Greenlaw Road Chapelton. Stonehaven Postcode AB39 8AL Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office (rf any) Dates acted if not for whole year lor body) entitled to appoint trustee (rf any) Chaian Secretary Mernber 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Names of all other charity trustees during the period, if any. (for example, those who resigned part way through the financial period) Name Dates acted if not for whole year Structure, governance and management Type of goveming document A Constitution Trustee recruitment and appointment Trustees are appointed by the agreement of the existing trustees. Questions arising from the nomination of any indNidual to join the board of trustee is decided by a majority of votes (each executive committee member present has one vote) and in case of an equality of votes the chaimian usually have a second or casting vote. Objectives and activities Charitable purposes The Advancement of Religion Summary of the main aclivities in relation to these objects Our Vision in Love Crtadel is to see God's Love positively change individuals and families in our communities via the power of the Gospel and the good news of Jesus. Our Mission: To show Gods Love to all and continuously proclaim a positive message of love. hope and peace to our communities. Achievements and performance APPENDIX 1

Summary of the main achievements of the charity during the financial period Over the Last year Love Citadel has achieved the following-. Held weekly church services with various members of the community attending. Sunday 10:30am Wednesday 6pm-Online Friday Prayer Meetings 6pm Online Continued with Sunday schi)ol for kids with the classes and continue to do so. Commenced Teen Sunday School Classes twTr a month as the kids are Erowing up in church Held Generation Bridge meetings On a month with Teens meeting up with the elderly (young at heartl virtually using Zoom for Ihr. Successful 2024 Carol Service at the Alten's Community Centre Held a summer away day for the church at Haughton Country Park Held our First Baptismal Class in the church with 11 members getting baptised Held Fathers Day, Mothers Day and Children's day celebrations at their respective times during the year from Divinemagic. Banff anchorin Outreach and Communlty Support Held Easter Egg hunt at the Altens Community Centre on Easter Sunday 10. Helped support and organize Revive Aberdeen 2024 lin collaboration with 2 other churches (Lovebridge Community Churth and CGMI Aberdeenl where dozens got saved and came to Faith through this outreach. 11. Participated in a summer Outreach in Banchory with another local church there- RCCG Banchory 12. Continued to support and sponsor the Cove Chronicle and publicise church events in the Cove Chronicle 13. Continued support to of Wycliffe Bible Translators as she continues her missionary trip to South Sudan to Help translate the Bible and spread the good news of God love with the peoplethere.- £l(K) a month 14. Continued to supply weekly delivery of fruits to the elderly Bingo group (Over 50sl in Alten's Community Centre. 15. Continued support for Gospel 4 Grampian Radio 16. Supported Loriston Scliool Parent community council with funds for the school Christmas partv 17. Continued supporting Compassion UK- 6 kids in 5 countries overthe world Financial review Brief statement of the charity's policy on reserves Details of any deficit Donated facilities and services {if any)

APPENDIX 1 other optional information Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charity's trustees Signatuie(s) Full narne(s) Position (e.g. Chair) Chairman Date 27 December 2025

Enter SC No. below

APPENDIX 2

LOVE CITADEL

SC046884

					Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts	Receipts andpayments accounts
							Period start date										Period end date	Period end date
		For the period from			Day 04			Month 04					Year 2024	to	Day 31		Month 03				Year 2025
Section A Statement of receipts and payments			Section A Statement of receipts and payments
		Unrestricted funds			Restricted funds				Expendable endowment funds						Permanent endowment funds				Total funds current period			Total funds last period	Total funds last
		to nearest £			to nearest £	to nearest £			to nearest £			to nearest £			to nearest £				to nearest £		to nearest £	to nearest £	to nearest £
A1 Receipts
Donations		30,908																	30	30	30,908	30,872
Legacies																			-	-	-
Grants																			-	-	-
Receipts from fundraisingactivities																			-	-	-
Gross tradingreceipts																			-	-	-
Income from investments other than
land and buildings																			-	-	-
Rents from land & buildings																			-	-	-
Gross receipts from other charitable
activities																			-	-	-
																			-	-	-
*A1 Sub total*	*A1 Sub total*	30,908			-	-	-	-	-	-	-	-	-		-	-	-		30,908	30,908	30,908	30,872
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 30,908 - - ~~—~~															- -	- -	- -		- - - 30,908	- - - 30,908	- - - 30,908	- 30,872
A3 Payments
Expenses for fundraising activities																			-	-	-
Gross trading payments																			-	-	-
Investment management costs																			-	-	-
Payments relating directly to charitable	Payments relating directly to charitable
activities		32,850																	32	32	32,850	28,611
Grants and donations
																			-	-	-
Governance costs:
		-	-	-															-	-	-	-	-
Audit / independent examination		500	500																500	500	500	500	500
Preparation of annual accounts																			-	-	-
Legal costs																			-	-	-
Other	Other	Other
																			-	-	-
																			-	-	-
**A3 Sub total **		33,350			-	-	-	-	-	-	-	-	-		-	-	-		33,350	33,350	33,350	29,111
A4 Payments relating to asset and
investment movements
Purchases of fixed assets Purchase of investments A4 Sub total - - - Total payments 33,350 - - ~~————~~															- -	- -	- -		- - - 33,350	- - - 33,350	- - - 33,350	- 29,111
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	2,442) ( - - - 2,442) ( 1,761 - 2,442) ( - - - 2,442) ( 1,761 ~~——————~~

APPENDIX 2

SC046884

Section B Statement of balances

Receipts and payments accounts	Unrestricted funds to nearest £ 11,278 2,442) (	Restricted funds to nearest £	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					11,278	11,278
Surplus / (deficit) shown on receipts and payments account					2,442) (	-
					-	-
					-	-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	8,836	-	-	-	8,836	11,278
	-	-	- Fund to which	- asset belongs	0.00 - Market valuation to nearest £	- 1,761
						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

						29 December 2025

Love Citadel- Receipts and Payments Account year ending March 2025.xlsx / Statement of balances2

December 2007

APPENDIX 2

SC046884

Additional analysis (1) Receipts and payments accounts

Analysis of receipts and payments

1 Donations

1 Donations
	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
	30,908				30,908	30,872
					-
					-
					-
Total 2 Grants	30,908	-	-	-	30,908	30,872
	- Unrestricted funds to nearest £	- Restricted funds to nearest £	-	-	- Total current period to nearest £	- Total last period to nearest £
					-
					-
					-
					-
Total 3 Gross receipts from other charitable activities	-	-			-	-
	- Unrestricted funds to nearest £	- Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	- Total current period to nearest £	- Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	-	-	-	-	-	-

4 Payments relating directly to charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Technical	3,675				3,675	1,623
IT					-
Hospitality	3,965				3,965	3,495
Stationery	889				889	16
Postage					-	15
Admin	1,118				1,118	805
Children	7,107				7,107	6,185
Publicity	2,021				2,021	1,447
Rent	5,725				5,725	6,088
Donationspaid	2,533				2,533	3,137
CommunityService	3,938				3,938	4,733
Missions and Outreach	2,380				2,380	1,569
Evangelism					-	-
Other expenses					-	-
Governance cost					-	-
Travel					-	-
Total	33,350	-	-	-	33,350	29,111
	reference error	-	-	-	reference error	reference error

Love Citadel- Receipts and Payments Account year ending March 2025.xlsxAdditional notes (1)

December 2007

APPENDIX 3 ’ Independent examiner s report on the accounts V2

Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2	Independent examiner’s report on the accountsV2
Charity name LOVE CITADEL
SC046884
Period start date				Period end date
Day	Month	Year		Day	Month	Year
01	04	2024	to	31	03	2025
					(remember to include the page numbers of additional sheets)

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. 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.
Basis of independent examiner’s statement	My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. 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 accounts.
Independent examiner’s statement	In the course of my examination, no matter has come to my attention [other than that disclosed on the attached page*] 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.
Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:	A7 Accountants

Centurion Court, North Esplanade West Aberdeen Scotland, AB11 5QH

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following 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 None