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2025-03-31-accounts

Peebles Baptist Church SCIO SC049084

End of Year Financial Statements

Year ending 31 March 2025

Page 1

Introduction

The trustees are pleased to present their report and financial statements together with the independent examiner’s report for the year ended 31 March 2025.

Objectives and Purposes

The purpose of the Church is to glorify God, the Father of our Lord Jesus Christ, through:

Achievements

Intentional Interim Pastorate

We welcomed in early June 2024 to work with us for approximately 1 year as an Intentional Interim Pastor. His role was to support the work of the church but to lead us through a process to create a church and pastor profile. To do so we went through a process focusing on five key areas

Our church profile was approved in February 2025 and this was then distributed to Baptist Union of Scotland to share with interested pastors. We have also placed adverts in various places across the UK and America as we now search for our next permanent pastor of the church.

Building Site/Project Update

Our building site was still up for sale, and we had had one offer withdrawn – this was a company who wished to use this for housing. However, we also received interest from a group of local individuals who wished to “develop a community hub that will cater to diverse needs” through “a multi-use community center. This group’s aims are similar to the community aspect of our original vision for the site. Throughout the year we have been in regular talks with this group and in November 2024 we agreed to sell the building site to this group at a reduced cost. Legal advice was sought from our lawyers and OSCR, and there was no impediment to us offering this. This has been welcomed by the community

Page 2

group and ongoing discussions continue. It was agreed that funds received from the sale would be sent to Tearfund. After much discussion, the church also agreed to raise £10,000 for community use in Peebles and the surrounding area.

Membership

We were pleased to add to our membership over the course of this year – both formally and informally. All who engage with our church are part of our family.

We continue to meet at the Scouts Hall in Peebles, whilst our services are also streamed live on Zoom.

Pastor Search Team

In March 2024, the church approved the pastor profile and the members of the team – 7 individuals and as our Interim Moderator. The team have been working to pull together the process they will engage on whilst we await interest in our profiles.

The team agreed that after every meeting, we will update the church family on our discussions.

Although our congregation is small, we are a mighty church in the hands of God. We continue to press on through the journey we are on and we stand firm in the knowing that God has the plan, and we just need to follow.

Diaconate/Trustees

Our leadership team is known as the Diaconate. The individuals also serve as our Charity Trustees. The team meet regularly – generally every month – over the course of the year. In March 2025 we started the process of elections for the Diaconate. This process is ongoing until the results are announced at our AGM in May 2025.

Financial Review

The total income for the charity this year is £28,160 (2024: £86,238). The total expenditure for the year was £53,621 (2024: £47,473).

Reserves Policy

Peebles Baptist Church SCIO is primarily reliant on regular giving and donations from church members for general activities, which means income can fluctuate. It is therefore, prudent to have some financial reserves to ensure continuity of commitments. The Trustees and members have agreed that it is prudent to hold approximately 3 months of general running costs in reserves (currently around £12,000).

Page 3

Structure, Governance and Management

Governing document

Peebles Baptist Church SCIO is a Scottish Charitable Incorporated Organisation, with charitable status awarded on 28 February 1983. It is governed by its Constitution that was last amended on 17 March 2021 and registered with the Office of the Scottish Regulator (OSCR).

Reference and Administrative Information

Charity Name Peebles Baptist Church SCIO Charity Number SC049084

Website Address www.peeblesbaptistchurch.org

Current Trustees

Bank:

Bank of Scotland, High Street, Peebles

This report was approved by the trustees on 17 December 2025 and signed on their behalf by:

Page 4

Statement of Financial Activities

Unrestricted
Restricted
Endowment
Total
Prior year
funds
funds
funds
funds
total funds
Income and endowments from:
Donations and legacies
Income from charitable activities
Other income
Total income
Expenditure on:
Expenditure on charitable activities
Other expenditure
Total expenditure
Net income / (expenditure) resources before
transfer
Transfers
Gross transfers between funds - in
Gross transfers between funds - out
Other recognised gains / losses
Gains / losses on investment assets
Gains on revaluation, fixed assets, charity's own use
Net movement in funds
Total funds brought forward
Total funds carried forward
Represented by
Unrestricted
General fund
Designated
Catering/BBQ
Housing Allowance
Tithing Amounts to be Paid
Restricted
BUS Loan Repayments for BF
Building Fund
Catering/BBQ
Gardening Fund
Pension reserves
20,084
1,380

21,464
31,725




119
838
5,857

6,695
54,393
20,923
7,237

28,160
86,238
27,294
13,143

40,437
5,936
4,360
8,824

13,184
41,536
31,654
21,967

53,621
47,473
(10,731)
(14,729)

(25,461)
38,764
14,136
5,319

19,456
5,295
(14,136)
(5,319)

(19,456)
(5,295)









(10,731)
(14,729)

(25,461)
38,764
73,403
604,962

678,366
639,601
62,671
590,232

652,904
678,366
51,125


51,125
55,608









6,248
11,546


11,546
11,546

13,750

13,750
10,750

576,264

576,264
583,394






218

218
218




10,600

Page 5

Balance sheet

Class and code
Description
This year
Last year
Fixed assets
BP
Building Project
KB
Kings Barn
LAND
Land - Cleland Avenue
VEHICLE
Vehicle Purchase
Total Fixed assets
Current assets
Z100
Main Fund Account
Total Current assets
Liabilities
6699
Agency collections
Z04
Accounts Payable
Z10
Loan Account
Total Liabilities
Net Asset surplus(deficit)
Reserves
Excess / (deficit) to date
Z01
Starting balances
Z03
Gains/(losses) on reval of fixed assets
Total Reserves
Represented by funds
Unrestricted
Designated
Restricted
Endowment
Total
286,120
291,960
146,261
149,246
60,000
60,000
8,478
500,860
501,206
168,501
196,530
168,501
196,530
206
120


16,250
19,250
16,456
19,370
652,904
678,366
(25,461)
38,764
678,366
639,601

652,904
678,366
51,125
55,608
11,546
17,794
590,232
604,962

652,904
678,366

Page 6

Statement of assets and liabilities

This year
Last year
Tangible assets
Building Project
Building Fund (Restricted) -
Kings Barn
Building Fund (Restricted) -
Land - Cleland Avenue
Building Fund (Restricted) -
Vehicle Purchase
General fund (Unrestricted) -
Total for Tangible assets
Cash at bank and in hand
Main Fund Account
Building Fund (Restricted) -
Gardening Fund (Restricted) -
Housing Allowance (Designated) -
Tithing Amounts to be Paid (Designated) -
General fund (Unrestricted) -
Agency collection (Restricted) -
Pension reserves (Restricted) -
Total for Cash at bank and in hand
Agency accounts
Agency collections
Agency collection (Restricted) -
Total for Agency accounts
Creditors: Amounts falling due after more than one year
Loan Account
BUS Loan Repayments for BF (Restricted) -
Building Fund (Restricted) -
Total for Creditors: Amounts falling due after more than one year
Grand total
286,120
291,960
286,120
291,960
146,261
149,246
146,261
149,246
60,000
60,000
60,000
60,000
8,478
8,478
500,860
501,206
113,882
112,188
218
218

6,248
11,546
11,546
42,646
55,608
206
120

10,600
168,501
196,530
168,501
196,530
(206)
(120)
(206)
(120)
(206)
(120)
13,750
10,750
(30,000)
(30,000)
(16,250)
(19,250)
652,904
678,366

Page 7

Fund movement by type

Opening
Incoming
Outgoing
Transfers Gains/losses
Closing
BF - Building Fund
Restricted
Sub-total for BF
BUSLOAN - BUS Loan Repayments
Restricted
Sub-total for BUSLOAN
Catering - Catering/BBQ
Designated
Restricted
Sub-total for Catering
Garden - Gardening Fund
Restricted
Sub-total for Garden
HA - Housing Allowance
Designated
Sub-total for HA
Tithe - Tithing Amounts to b
Designated
Sub-total for Tithe
General - General fund
Unrestricted
Sub-total for General
ZPension - Pension reserves
Restricted
Sub-total for ZPension
Grand total
583,394
6,637
11,367
(2,400)

576,264
583,394
6,637
11,367
(2,400)

576,264
10,750
600

2,400

13,750
10,750
600

2,400

13,750


119
119









119
119


218




218
218




218
6,248

20,265
14,017

6,248

20,265
14,017


11,546




11,546
11,546




11,546
55,608
20,923
11,269
(14,136)

51,125
55,608
20,923
11,269
(14,136)

51,125
10,600

10,600


10,600

10,600


678,366
28,160
53,621


652,904

Analysis of income and expenditure

Analysis of income and expenditure Analysis of income and expenditure
Total
Unrestricted Designated
Restricted
Endowment
This year
Last year
INCOME AND ENDOWMENTS
Donations and legacies
4000 - Sunday Offerings
1,742



1,742
558
4001 - Monthly Giving
18,142

1,380

19,522
20,567
4004 - Donations Received
200



200
10,600
Total
20,084

1,380

21,464
31,725
Income from charitable activities
4003 - Gift Aid






4005 - Fundraising





119
Total





119
Other income
4002 - Grant Funding






4006 - Miscelleneous Income
838

5,857

6,695
18,000
4007 - Fund transfer from UVA





36,393
Total
838

5,857

6,695
54,393
20,084

1,380

21,464
31,725











119





119






838

5,857

6,695
18,000





36,393
838

5,857

6,695
54,393
INCOME TOTAL 20,923

7,237

28,160
86,238

Page 8

EXPENDITURE

Expenditure on charitable activities

6000 - Stipend
6001 - HMRC
6002 - Pension
6003 - Housing Allowance & Council
Tax
6004 - Travel
6010 - Building - Repairs &
Maintenance
6011 - Building - Rates
6012 - Building - Insurance
6030 - Stationery and Postage
6031 - Printing
6040 - Software (licences and
purchases)
6050 - Advertising
6060 - Equipment Costs
6061 - Books
6070 - Children's Work
6080 - Training and Conferences
6090 - Catering
6100 - Rental Costs
6110 - Volunteers - expenses
6111 - Volunteers - travel
6112 - Volunteers - costs
6120 - Subscriptions and
Memberships
6130 - Insurances
Total
Other expenditure
6020 - Professional Fees - Legal
6021 - Professional Fees -
Accountancy
6022 - Professional Fees - Other
6140 - Donations to other
organisations
6999 - Depreciation
7000 - Miscellaneous Expenditure
Total












222

10,600

10,822
12

20,265


20,265

1,200



1,200



2,543

2,543
165
























186



186
439






737



737
1,180





66













119


119

1,440



1,440
1,461
846



846
846
32



32

80



80

1,900



1,900
1,560
262



262
204
6,909
20,384
13,143

40,437
5,936






180



180
120
1,039



1,039
2,326
253



253

2,826

8,824

11,650
9,004
61



61
30,085
4,360

8,824

13,184
41,536
EXPENDITURE TOTAL 11,269
20,384
21,967

53,621
47,473
GRAND TOTAL 9,653
(20,384)
(14,729)

(25,461)
38,764

Conclusion

The foregoing financial statements represent a true and accurate representation of the financial position of Peebles Baptist Church SCIO as at 31 March 2025.

Treasurer

Page 9