Scottish Charity No. SC048 75 Broomlands-Bourtreehill Baptist Chu Trustees, Report and Financial Statem Year Ended 31 March nts 25 Scottish Charity No. SC048975 Broomlands-Bourtreehill Baptist Church (SCIO) SC048975 Contents of the Financial Statement5 for the year ended 31 March 2025 Church Information Report of the Trustees Statement of receipts and payments Report of the Independent Examiner 2024-2025 Scottish Charity No. SC048 Broomlands-Bourtreehill Baptist Church (SCIO) SC04897 75 Church Information 2024-202 Scotrish Charity No. SC048975 Broomlands-Bourtreehill Baptist Church (SCIO) SC048975 Report of the Trustees The Trustees are pleased to present their report together with the financial statements of the church for the year ended 31 , March 202 5. Statu5 of Charity Broomlands-Bourtreehill Baptist Church SCIO is a Scottish Charitable Incorporated Organisation (No. SC048975) and is recognized by the HMRC charities reference ST03684. Aims and Affiliation The aims of the Church are summed up in the Purpose Statement. To advance religion by bringing people to Jesus and membership in his family. develop them to Christlike maturiry, and eqL4iP them for rheir ministry in t church and life mission in the world. in order to ma9nifY God's name. The Church is in membership with the Baptist Union of Scotland. Trustees and Office Bearers The church constitution outlines the ways in which the church reaches decisions. The day-to-day running is the responsibility of the church leadership. The Church Leadership. who served during the year and to the date of this report, are as follows. The trustees have a duty, in exercising functions as charity trustees. to act in the Interests of the church. and, in particular. must seek, in good faith. to ensure that the church acts in a manner which is in accordancewith its purposes and act with the care and diligence which it is reasonable to expect of a person who is managing the affairs of another person. The Trustees, who served during theyear and to the dare of rhis reporr, are as follows: 2024-2025 Scottish Charity No. SC048 75 Broomlands-Bourtreehill Baptist Church (SCIO) SC0489 Report of the Trustees Achievements and Performance This wa5 a year when the church added to its regular activities. The numb church members remained the same as, and the number attending was like previou5 year. The church ministers continued to work hard to ensure that the church mem regularly feel involved as a part of The Life Church in Irvine and carried out var activities in pursuit of our stated aims. ous Significant highlights, events, and developments of note in year include following.. the In relation to activlties: Regular Sunday morning church ser4ices. Attendance continued t around the same as the previous year. A kid's service for primary school aged children (Little Life Church) maintained. Continued to provide regular in-person and online content for wor prayer, and reflection, including a midweek meeting and a weekly pr group. Introduced a weekly wellbeing group (Thrive) for people to meet to eat and engage in activities. Introd uced a fortnightly group for 12-18-year-olds (Lifeyouth) to community and 10 learn more about the Christan faith. Supported members of the church and wider community, provi ing pastoral care to those in need, includlng those who have needed support through illness, bereavement, and those who have been experien ng difficult personal circumstances. hip. yer at, uild In relation to funding. There was a decrease of £933.57 in offering income 1£22,117.85). was supplemented by Cift Aid. his Financial Review Principle sources of funding The church receives its funding from church members by way of weekly offe and Gift Aid donations. ngs Results for the year The Church had an overall net deficit of £1.507. The total funds carried fo by the charity were £ 7.774. ?24-202 Scottlsh Charity No. SC048975 Report of the Independent Examiner 15 attached Broomlands-Bourtreehill Baptist Church (SCIO) SC048975 Notes to Accounts Broomlands-Bourtreehill Baptist Church SCIO (SC048975) was established on January 22nd 2019 to replace Broomlands-Bounreehill Baptist Church, SC021221. 2024-2025 osc Broomlands-Bourtreehill Baptist Church SCIO Receipts and payments accounts SC048975 For the period fiom to 04 2024 31 03 20?5 Section A Statement of receipts and payments Unrestricted funds Reatricted fund8 Expendabkg endowment Permanent •ndowment fund$ Total funds current period I lund8 la8t perlod to n•ar••t £ to n••rMI f ••r••t t A1 Recei Donations 27.298 27.298 33,315 Legacies Grants Receipts fr(￿ ftJndr81*ng activities Gross trading receipts In￿rne from Investments other than 18ThJ and buikjings Rents Irorn land & tsuildirpjs Gross receipts from Oiher chantats 8Ctivities 100 71 Al Sub total 27,391 27.398 A2 Rtr¢olpt8 from 088•t & investment salès Proceeds from Sale of fixed 85sels PrrK8ed8 from sale of Invesiments A2 Sub total Tot•1 receipts 27.390 27.398 33.38S A3 P•ym?n¢J Expenses for fundr81sing 8Ctivities Gross trading payments Investment fflanagemeni costs Paymen15 rdaliry diiectly to chantaDie tivilies Grants an¢ donations 28,451 28,451 258 30.106 258 758 Govemanee costs Audil I Inde￿ndeThi &xaminatk)n Preparation of annual aC￿nIS Legal costs Other A3 Sub ft>t•l 28.SY15 28,¥N)5 A4 Payment¥ relating to •••ei and investment movements Purchases ot fixed ès5els Purchase ol Investments A4 Sub total Tot•1 p•yments 28.905 28,905 30,864 11.5071 1.507 2,521 A5 Trnnsfèrs to I lfroml funds Surplus /{delici¢) forye8r 1,507 1.507 2.521 APPENDIX 2 Broomlands-8ourtreohlll Baptlst Church SCIO Section 8 Statement of balances sc148975 Tot41 iurront R•¥rlii•d ftsnas T•ui i••i p•riod tvo tonMrn•l E lo lo M•tt to r￿1••It 81 C•sh fund C4•h •1 ¥l•rt d yew 9.281 9,281 1.769 SUWS i 14rtrt1 sh￿ on fwiplx *)d 2.522 ¢4•h 4nd b•fik b•l•nc•• •1 •nd ol y•ir 7,774 7,774 1.281 149r¥e batsnc•• rKthpis ano p8imenis rti*ii Oetsilts B2 Inv••im•n T¢t• Irf Dtsia11s Ii) B3 Olh•r as8ot• Tot41 D•iails F¥TrJ t£ ID nurttlt B4 Llibllrt T