PPV4DIX2 OMEGA FIRE MINISTRIES ABERDEEN SC047125 OSCR Receipts and ments accounts Forlh• period oi Jan 2023 31 Section A Statement of receipts and payments Expendab ondo4Ymerrt fvnts Permanè endowm•nt Total fLtn<is currnrrt pprityj Totsi funds last rlod f¥nd Irnt£ Donal15 Leg05 Grydnts Gros¥b¥difvJ recApts Inv6mwts 18rK and buldirvjs Rents fl a bWaS ctiwbes A2 Rwolpts from a6•0t& InvèstsnètttsalAG TOWI&+Pts A3 Poym¢nts Eynses trfiJndrawrE aclwths Grog$ trading payments lTrv8$inI Man3ement(¥j8 Paymonts tDLtsitsi sCtlIS Gr8nl$ d(¥ins 511CrfI Prepara)Th r18MU Ecco A3 Syb lOtsI 1fyJ 52,1 A4 Paym•nl8 rel•Yn9 toaHot*d investment movernents Purchases of fLxed assets Purchase of investmonts 511fyJ 1100 11fy) A5Trnnsf•r8 tolffroml funds surplus/(d 11(rfJ lik)
APPENDIX2 OMEGA FIRE MINISTRIES ABERDEEN Section B Statement of balances SC047125 ctsgo I Cuhlur Cxh nk ofy•v IE Ir4•te B3 Oth•r •i•ts Ltyr B4 Tthll BS ¢omingwrtllgtiiith T&OT pgrov41 prtni Name 11 11J
APPENDIX 3 OSCR Scottth Qkrty WLatDr Report to the Chgty narng trt•9¥1M0rnb•rn oi Orrega FTe Ministries Aberdeen Rog18tered charfty SC047125 number On the a¢Unts of the charity forthe rxI Period start date Mo Period end date Nlonth Yeef 31 Set out on pays 2 Respective Thè Charity's trusteés are responsibÈ for the preparatn of the actounts in accordan responsibilrties of with thÈ terms of the Charities and Tnjstee Investment (Scotland) 2005 Act aThJ the trustees and examiner Charities Accounts Iscotsndl Regulations 2006 (as amènded). The tharty trustees considerthat the a111 requirement of Regulation 10{11 Id} of the Accounts Regulatn5 does not apply. It is my resFonsib"lity to examine the accounts a5 required un¢Jer sli0n 44{11 (c) of the kt and to state whether parbcular matters have come to my attention Bash of Ind•p•thd•nt My examination iy canied out in )rtsn wlh RegUlatn 11 oflhe 2006 A¢nts 8xaminèrts statÈm•nt Reguktions. An examination includes a review of the accwnting records kept by the charity and a cornparison of the accounts presented with those records. It also incILeS consideration of any unusual Ite6 or disdosures in the accounts and seeks expL8natrons from the lJuste8s concsming any suth matters The tyoeedures undertaken do not provide all the evidence that would be Uired in an audit and, consequentty, I do not express an audrt opir¥on on the view gNen by the aCnts. Ind•p•nd•nt •xamin•rf8 In the Jr8e of my eXa¥nati, no matter Iws (x¥ne to my attention. st4t•m•nt which gives rne s0nabte cause to beleve that in any material respect the requirements" to keep accounting records in accordance with 88ction 44{11 lal of the 2005 A( and R8gulab"on 4 ofthe 2006 Accounts Reguiatsons, and to prepare accounts which acecd wf(h the accountng records arKI comply with Regulation 9 ofthe 2006 Acnts Regulations have not bn nEt. or 2. to vknich. in my olynion. aviention should be drawn in order to enable a proper understandin of the a¢xounts to te reach. Signe. Narne: Relevant profe551onal quallflcatlonlsl or b(#Jy (If any): Addre88:
APPENDIX 3 Disclosure section Only complete rfthe examiner needs to high1ht material problems. Give here brlef details of any Items that th8 examlner wishes to disclose
APPENDIX 1 OSCR Period start date •knth Year 2023 Period end date Month Yeai 12 Frcm J1 To 31 Scottth Charity Re8uLi Office of the Scottish Charity Regulator Reference and administration details Ch¥rlty nam• Other nfim88 chavity is known Orrega Fire K4"niStrS Aterdeen Reglstsr¢d Charty number Chaiity's prlndpal address SC047125 360 Clifton Road Aberdeen Postcode A8244DX Names of th• charity trustees on d of approval of Trustees. Annual Report Name ol p•rson lor body) entitled to appoiit Irustsè Irf any) Trustee name Office Irf anyl Dat•s actgd if not for whole year Cybamn i Tru*e l Tru&ee 10 11 12 13 14 16 17 19
APPENDIX 1 Reference and administration details Names of all other ¢harity tntstws durfng the perlod, rf any. (for oxamplo, those who reslgned part way through tho financlal pgrtod) Name Datos acted rf not for wholo year Structure, governance and management Type ol governing do¢ument The ConStitutn Trustee recruitmont and appolntment Objectives and activities Charltable purposes The organisabon's purFose is to proTh)te and advan¢e Christian religion in line with charits and Trustee Investment (Scotland) Act 2005. The Char[tab purposes of the organFsab'on are". A) The prevenbon or relief of povety B) The advancement of educa C) The advancement of relwion In achieving ts purpose. the organisation acknvities are.. 4.1 To provide faCIleS for Publ worship. 4.2 To hold appropriate services, open to the public by providing buildings or other facilib.es to altow services lo lake pl* raising awareness and understanding of the beliefs and practices of Christsn relign. 4.3 To make donab.ons of felief materials and resources jOLWD In Dein order to alleviate and Drevenl Doveth_4.4 To Drovide ProvKled facilrties for public worship. Held weekty worship servi¢85 throughout the year. Held Chnstrrtas thiti'es suth as Christmas carol and services. Advanced public understanding of Christian reloion in general through street evangelism. Summary of the main activllles in relation to thes• objects
APPENDIX 1 Achievements and performance Summary of the rnaln achievements of ProVe facilthes for public worship. Held services, open to the public by the charity durlng the financial perlod providing buikding and other facilithes to allow Servi to lake place raising awareness and understanding of the beliets and praCtIS of Christian religion. Organised barbeque for the public. Organised missionary outreach and pastoral work in the communty. Financial review Brief stalement of tho Charity's pollcy on reserves The charity maintsins reserves to ensure financial stability, meet contractual and legal oblatr.0$, and provide fiexibility for unforeseen needs. The target reserve level is vieWed annualty by the trustees and managed through prudent financkal planning. Dotalls of any defl¢tt Donated fac11tti and sorvicg8 (if any)
APPENDIX 1 Other optional information Declaration The trust•88 dèclar• that tlw have approvod th• truste, report abov¢. Slgned on hall of th• charlty's trustees Slgnaturel8) OSCR wlll 8ccept slgnwre¥ Full namels) Po8ltlon {o.g. Chak) Chainron Dat• 11101r2026 11101f2026