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) Chai￿an 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**|**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** |**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**|**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**|**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 £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**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 B ## **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