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APPENDIX 2 DEE ECEREEHE —
OMEGA FIRE MINISTRIES ABERDEEN
oy~~" . $C047125
g S R Receipts and payments accounts
For the period Tz] ="
Section A Statement of receipts and payments
Unrestricted Restricted Expedenis — Total funds Total funds last
funds funds = ent. current period riod
funds funds cla pene
to nearest £ fo nearest£ to nearest£ to nearest& to nearest£ to nearest £
A1 Receipts
45,600 45,800
a e Pate e eIk
GrossReceiptsncometrading fromfrom investments fundraisingreceipts activitiesother than || [|] hepeeeesa
| land and buildings
i RentsToss fromreceipts land &from buildingsother charitable | See ee
activities
| eee eee se toes
AT Sub totai 45,600 45,600
; A2 Receipts from asset &
investment sales
! Proceeds from sale of fixed assets |
Proceeds from sale of investments |
Az Sub total|
i
I
| A3 Payments
Expenses for fundraising activities . Pee
F Investment management costs | Ep RS
'F activitiesPayments relating directly to charitable| asaae | Se 43,150ease |
a erries
| Audit / independent examinationae Bas
| [Preparation
rs eCofanat account EseMera
po te
: __ eeA3 Sub total[ «43,180See,| 43,150
t
t A4 Payments relating to asset and
I investment movements
| Purchases of fixed assets fs
| Purchase cfivesimenis |
Ad Sub total|
rot! peyments[___e3) (J CT) os) oo
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APPENDIX 2 OMEGA FIRE MINISTRIES ABERDEEN $C047125
Section B Statement of balances Expendable Permanent
" Restricted funds endowment endowment Total current + ota} last period
Categories Details fonts, funds funds parted
to nearest& fo nearest£ to nearest £ to nearest [£] to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year 2,300 2,300
Surplus / (deficit) shown on receipts and sc
payments account |
Cash and bank balances at end of year | 2,300
(Acree balances with receipts and payments
account(s}}
Fund to which asset belongs Market valuation Last year
Details“ to nearest £ to nearost &
- — == =
Total ———
e Current value (if
Fund to which asset belongs Cost (if available) available) Last year
Detalis to nearesté to nearest = to nearest =
°
B3 Other assets
a Total
Details Fund to which lability relates Amountto nearest due£ toLast yearnearest=
- —— ———Total
Fund to which labttity relates Amount{estimate} due Last year
Details to nearest £ to nearest £
—_— —— —Total
Signed by one or two trustees " Date of
on behalf of all the trustees Print Name approval
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OSCR 2025 Accounts / Ststement of balances 1 December 2007 ## APPENDIX 3 **----- Start of picture text -----**
Scottish Charity Regulator
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Report [to] [the] Charity _ nameIndependent examiner's report on the accounts oz
trustees/members of Omega Fire Ministries Aberdeen
Registered charity SC047125 | | _— * .|
number _ _ _ ee 7 a
Onthe accounts ofthe _—s—_—C—«~Perriod start date _ Periodenddate
charity forthe period 01_ Day SsJanuary Month = 2025ss YoarCayto 31 SSDecemberMonth SCV2025
Setoutonpages2 | OE
Respective The charity's trustees are responsible for the preparation of the accounis in accordance
responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006 (as amended). 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 ly examination is carried out in accordance with Regulation 11 of the 2006 Accounts
examiner’s statement 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, | do
not express an audit opinion on the view given by the accounts.
Independent examiner’s |r the course of my examination, no matter has come to my attention.
statement
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: | Date: fa -Ol- AOBE
Name:
Relevant professional — ee oo
qualification(s) . bowsy): bbe tfeal, af—
Address: 7. Mugiemsy) [Yi] part — Awa 392
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APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Giveherebriefdetais = BO a Be of any items that the examiner wishes to ° disclose 2 ## APPENDIX 1 OSC R Scottish Charity Regulator ee Ne end date__ _ Day Month Year. Day ssMonth Year _ ____PeriodstartdateOOFrom. _04 Jan 2025+ «ToOePeriod31 12 2025 Office of the Scottish Charity Regulator Charity name Omega Fire Ministries Aberdeen - ; 7: Other names charity is ar —_ / - Charity’sRegistered principalcharity address number po$c0471 25 BO oe | ) postcode EE Names of the charity trustees on date of approval of Trustees’ Annual Report Trustee : Dates acted if Name of BAROOD name Office (if any) not for whole year (or body} entitled to appoint trustee (if any) 1 Chairman BS 7 23 . TrusteeTrustee BO ) eee pecpaaprc capensis : wes i er Se — . sina sabes _ a —_— ; * pag - ; , = _— ’ sei i a . a ee — a: stains — - a eee sink : = 4 APPENDIX 1 ## Reference and administration details **----- Start of picture text -----**
Names of all other charity trustees during the period, if any, (for example, those who resigned part way
throughName aie the financial period)a g: eis ‘ ‘Dates acted if not for whole year ae “
Structure, governance and management
=sSsti“‘; 2;SCé<‘Type of governing document theConstituton
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tw TO - —
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= ## Trustee recruitment and appointment Objectives and activities Charitable purposes The organisation’s purpose is to promote and advance Christian religion in line with Charities and Trustee Investment (Scotland) Act 2005. The charitable purposes of the organisation are: A) The prevention or relief of poverty B) The advancement of education C) The advancement of religion in achieving its purpose, the organisation activities are; 4.1 To provide facilities for public worship. 4.2 To hold appropriate services, open to the public by providing buildings or other facilities to allow services to take place raising awareness and understanding of the beliefs and practices of Christian religion. 4.3 To make donations of relief materials and resources topeoplein need in order to alleviate and_prevent poverty. 4.4 To provide Summary of the main activities Provided facilities for public worship. Held weekly worship services in relation to these objects throughout the year. Held Christmas activities such as Christmas carol and services. Advanced public understanding of Christian religion in general through street evangelism. 2 ## APPENDIX 1 ## Achievements and performance Summary of the main achievements of Provide facilitiesfor public worship. Held services, open to the public by- - the charity during the financial period —_providing building and other facilities to allow services to take place raising awareness and understanding of the beliefs and practices of Christian religion. Organised barbeque for the public. Organised missionary outreach and pastoral work in the community. Brief statement of the charity’s policy The charity maintains reserves to ensure financial stability, meet[—] on reserves contractual and legal obligations, and provide flexibility for unforeseen needs. The target reserve level is reviewed annually by the trustees and managed through prudent financial planning. Details of any deficit NA” — OT ; Donated facilities and services (if any) 3 ## APPENDIX 1 ## Other optional information **----- Start of picture text -----**
Declaration a | Dee ee ee - es Ro
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) a ' ——
OSCR will accept
digital or typed
signatures
_ : -
Full name(s)
7 "Trustee - ;
Position (e.g. Chair) Chairman
~ 44/01/2026
Date 11/01/2026
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