## P R JENKINSON SCIO 

SCOTTISH CHARITY NO: SCO48142 

ANNUAL REPORT & FINANCIAL STATEMENTS 

: 

FOR THE YEAR ENDED 31ST MARCH 2025 

P R JENKINSON SCIO 

|CONTENTS|PAGE|
|---|---|
|Trustees Report|1&2|
|Independent Examiners Report|3|
|Receipts and Payments Account|4|
|Statement ofBalance|5|
|NotestotheAccounts|6|



P R JENKINSON SCIO 

## TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2025 

The Trustees have pleasure in presenting their Report together with the Financial Statements for the year ended 31st March, 2025. 

REFERENCE AND ADMINISTRATIVE INFORMATION 

## CHARITY NAME 

P R Jenkinson SCIO 

CHARITY NUMBER 

$C048 142 

1 

P R JENKINSON SCIO 

## TRUSTEES' ANNUAL REPORT FOR THE YEAR ENDED 31ST MARCH 2025 

## STRUCTURE, GOVERNANCE AND MANAGEMENT 

## CONSTITUTION: 

The Charity is a Scottish Charitable Incorporated Organisation (a SCIO). It was registered on 16th February, 2018. It has a single tier structure and, as such, the Trustees are the Members of the Charity. 

## APPOINTMENT OF TRUSTEES: 

Previously all Trustees were appointed at inception on 16th February, 2018. However on 31/5/24 David Grant was also appointed as a Trustee. 

## OBJECTIVES AND ACTIVITIES 

## CHARITABLE PURPOSES: 

To provide Holy Scripture Advertising through Hopes by the Roadside Campaign, reaching out to vulnerable adults, addicts and unemployed through the Gospel of the Lord Jesus Christ and provide practical support through a Food Bank/Toiletries programme. The Charity has also embarked on 2 Mission trips to Uganda to advance the preaching of the Gospel of our Lord Jesus Christ. 

## ACHIEVEMENTS AND PERFORMANCE 

Since becoming a Charitable Incorporated Organisation, we have concentrated our efforts entirely on the spreading of the Gospel of our Lord Jesus Christ through:- 

- 1 Provision of Scripture Advertising Hoardings at prominent roadside locations. 

- 2 Provision of regular food bank facilities for people living in Central Scotland that are in need and in poverty (both spiritually and materially). 

- 3 2 Mission trips to Uganda to preach the Gospel of our Lord Jesus Christ. 

## FINANCIAL REVIEW 

The income in the Organisation during the period was £79,846 with outgoings of £56,788 giving a surplus of £23,058 for the period. 

## RESERVES POLICY 

The Trustees' policy is to hold sufficient reserves to cover unexpected emergencies to enhance funds to pay for future projects and to further the objectives and activities of the Charity. 

## PLANS FOR THE FUTURE 

The Trustees intend, with God's help, in 2025/26 to continue the work started on 16th February, 2018. 

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## P R JENKINSON SCIO STATEMENT OF RECIPTS & PAYMENTS FOR THE YEAR ENDED 31ST MARCH 2025 

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|||||||||
|---|---|---|---|---|---|---|---|
|Unrestricted|Restricted|
|Funds|Funds|2025|2024|
|RECEIPTS:|
|Donations|General|77,963|-|77,963|38,066|
|Interest|Received|11|-|11|-|
|Donations|Uganda|Missionary|Outreach|-|-|-|-|
|Total Receipts|77,974|-|77,974|38,066|
|PAYMENTS:|
|Cost|of Charitable|Activities|54,234|-|54,234|31,212|
|Governance|Costs|excluding|depreciation|1,419|-|1,419|1,360|
|Purchase/Finance|of Equipment|822|-|822|11,686|
|Total Payments|56,475|-|56,475|44,258|
|Surplus/(Deficit) for|the|Year|21,499|-|21,499|-|6,192|

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## P R JENKINSON SCIO STATEMENT OF BALANCES FOR THE YEAR ENDED 31ST MARCH 2025 

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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|Unrestricted|Restricted|
|Note|Funds|Funds|2025|2024|
|Opening Cash|at|Bank and|In|Hand|962|4,539|5,501|11,693|
|Surplus/(Deficit)|for|the|year|21,499|-|21,499|-|6,192|
|Closing Cash|at|Bank|and|In|Hand|22,461|4,539|27,000|5,501|
|BANK AND|CASH BALANCES|
|Bank|Account|21,659|4,539|26,198|4,699|
|Cash|In|Hand|-|802|802|802|
|21,659|5,341|27,000|5,501|
|Fixed|Assets|5|71,819|-|71,819|83,582|
|93,478|5,341|98,819|89,083|
|CURRENT|ASSETS|
|Other|Debtors|4,547|-|4,547|-|
|Total Assets|98,025|5,341|103,366|89,083|
|CURRENT LIABILITIES|
|Other|Creditors|-|-|-|1,283|
|Hire|Purchase|Liability|-|-|-|7,492|
|ao|87S|
|Net|Current Assets|98,025|5,341|103,366|80,308|
|The Accounts were approved by the Trustees on=|

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For and behalf of the Trustees' 

Paul Jenkinson 

5 

P R JENKINSON SCIO 

; 

## NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31ST MARCH 2025 

## 1 BASIS OF ACCOUNTING: 

- These Accounts have been prepared on the Receipts and Payments basis in accordance with the Charities & Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). 

## 2 NATURE AND PURPOSE OF FUNDS: 

- Unrestricted Funds are those that my be used at the discretion of the Trustees in furtherance of the objects of the charity. The Trustees maintain a single unrestricted fund for the day-to-day running of the Charity. 

Restricted Funds may only be used for specific purposes. Restrictions arise when specified by the donor or when funds are raised for specific purposes. During the year, due to Covid, there were no specific donations and no specific expenses. 

|||Unrestricted|Restricted|||||
|---|---|---|---|---|---|---|---|
|3|DONATIONS:|Funds|Funds||2025||2024|
||General|77,963|-||77,963||38,066|
||Street Light Evangelism/Food Bank|-|-||-||-|
||Uganda Mission Trips|-|-||-||-|
|||77,963|-||77,963||38,066|
||||||Motor|||
|4|FIXEDASSETS:|Buildings|Equipment||Vehicles||Total|
||Cost as at Ist April 2024|65,662|6,938||24,300||96,900|
||Added during year|-|-||-||-|
||SoldDuring Year|-|-_|-__:16,100||-|16,100|
||Cost as at 31st March 2025|65,662|6,938||8,200||80,800|
||Depreciation|||||||
||As at Ist April 2024|-|3,223||10,095||13,318|
||Accumulated Dep'n on Disposal|||-|5,472|-|5,472|
||Charge foryear|-|464||671||1,135|
||Depreciation as at 31stMarch 2025|-|3,687||5,294||8,981|
||NetBookValue as at 31stMarch 2025|65,662|3,251||2,906||71,819|
||NetBookValueasat31stMarch2024|65,662|3,715||14,205||83,582|



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## P R JENKINSON SCIO 

## INCOME AND EXPENDITURE SUMMARY FOR THE YEAR ENDED 31ST MARCH 2025 

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|||||||||
|---|---|---|---|---|---|---|---|
|2025|2024|
|INCOME:|
|Donations|General|77,963|38,066|
|Gain|on|Sale|of Fixed|Asset|Disposals|1,872|-|
|Bank|Interest|Received|1]|-|
|Total Receipts|79,846|38,066|
|EXPENDITURE:|
|Cost|of Charitable|Activities:|
|Uganda|Mission|Trips|-|2,489|
|Travel|&|Secretarial|expenses|2,882|1,831|
|Telephone|905|-|
|Repairs|&|Maintenance|721|903|
|Clothing|34|-|
|Printing,|Postage &|Advertising|39,672|14,175|
|Motor Expenses|4,706|4,508|
|Miscellaneous|12|1,367|
|Charitable|Donations|-|5,939|
|Equipment|Hire|5,302|-|
|54,234|31,212|
|Governance|Costs:|
|Insurance|683|251|
|Accountancy|600|750|
|Hire|Purchase|Interest|136|359|
|Depreciation|1,135|3,809|
|2,554|5,169|
|Total Payments|56,788|36,381|
|Surplus/(Deficit) for|the|Year|23,058|1,685|

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