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2026-03-31-accounts

Peebles Baptist Church SCIO SC049084

End of Year Financial Statements

Year ending 31 March 2026

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 2026.

Objectives and Purposes

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

Achievements

Intentional Interim Pastorate

In July 2025, we said farewell to our interim pastor, Rev Chuck McCullough from New Mexico. Whilst Chuck was with us we completed our review of the church, created a church profile and pastor profile.

We established a pastor search team, made up of members and a few non-members. The Pastor Search team have met monthly, and at times, fortnightly, to pray, to seek God’s guidance, to advertise and to consider a part time pastor.

Whilst one person was interested, due to circumstances, we agreed not to take it any further at this time. In March 2026 we held a prayer event specifically for the pastor search team and its journey. We are aware that many Baptist churches across Scotland are searching for their pastor. We trust that God has put a call on one individual’s heart to come to Peebles, to help shepherd this church, and to support us to spread more of God’s message.

Building Site/Project Update

This year has been a frustrating year in many ways. Our offer of reduced cost to a local community group has not progressed. This is due to a number of reasons. However, in November 2025 the church membership agreed to the dismantling of the current frame. Scottish Borders Council had initially been very supportive of doing this work at as much a cost neutral as possible.

Due to some unexpected delays, we failed to get quotations from Scottish Borders Council and other companies until April 2026. Ater careful consideration, we have now engaged the services of one provider to dismantle the frame, which will make the site safer and will allow us, if we wish, to return this to a piece of land that we can use in a future manner in due course.

Page 2

Membership

We were pleased to add to our membership over the course of this year with 3 people formally joining our church. 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.

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 2026 we started the process of elections for the Diaconate. This process is ongoing until the results are announced at our AGM in June 2026.

We are trusting God to strengthen our leadership team with expertise, knowledge, and skills.

Investing in the Community

At a meeting in November 2024, the membership agreed to begin raising £10,000 for investment in the local community. This was to match the amount we had offered for the building site to the local community group.

This past year we have started to build this fund with donations received for furniture from the Interim Pastor’s house when he returned to America.

We are now looking to engage a small team to make recommendations regarding the investment of this fund, and to bring fundraising ideas for implementing as we go forward into 2026.

Dementia Friendly Tweeddale

This year has seen momentous change for Dementia Friendly Tweeddale: opening the "Braw Herts" Meeting Centre, hiring premises (Fiona Henderson's School of Dance in Cavalry Park) and taking on a part-time staff member, Lynne Marshall (released on secondment by Scottish Borders Council to be our Development Worker for two days each week, for six months from 1st April.)

A further welcome and exciting change is now imminent. From 2 June, NHS Borders is allowing DFT a base in Firholm every Tuesday and Thursday - an optimal location for developing and expanding the Meeting Centre.

It's bittersweet to remember that my first contact with the Meeting Centre movement was in 2019, while we were exploring ways PBC might serve the community in the building that, sadly, wasn't to be!

Without the ongoing support and hard work (and prayers!) of a number of Peebles Baptist Church members and friends, much of the progress DFT has achieved over the past few years wouldn't have happened. Although without it's own building, the church is still very actively serving the community, including working to make a positive difference for people in Tweeddale affected by dementia.

Page 3

Lectio 365

We began using the readings, meditations and prayers from the Lectio 365 app during all the restrictions of lockdown. Five of us still meet regularly online, on Monday to Saturday mornings. We hear God speaking through the Bible passages and reflections - sometimes encouraging and sometimes challenging us. Time has always been included for prayer for people and situations known to our church family. We've seen some wonderful answers to prayer (as well as sometimes an apparent "No" or "Not yet").

We would love more people to share the blessing that Lectio meetings have continued to bring us. We know 8:30am doesn't suit everyone, but that time isn't "written in tablets of stone". It would be good to try to find a time feasible for more folk.

Financial Review

The total income for the charity this year is £22,414 (2025: £28,160). The total expenditure for the year was £44,008 (2025: £53,621).

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 4

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 John Dalrymple – Secretary – resigned (24 April 2026) Christine Drummond Gail Stewart Lyn Pornaro – Treasurer

Bank:

Bank of Scotland, High Street, Peebles

This report was approved by the trustees on 7 June 2026 and signed on their behalf by:

Lyn Pornaro – Treasurer

Page 5

Receipts and Payments Account

General
Designated
Restricted
Total
Prior year
funds
funds
funds
funds
total funds
Receipts
Donations and legacies
Income from charitable activities
Other income
Total receipts
Payments
Expenditure on charitable activities
Other expenditure
Total payments
Surplus for the year
Transfers
Gross transfers between funds - in
Gross transfers between funds - out
Excess of receipts over payments before other
gains / losses
Net movement in funds after transfers
Total funds brought forward
Total funds carried forward
Represented by
Unrestricted
General fund
Designated
Catering/BBQ
Community Giving
Housing Allowance
Tithing Amounts to be Paid
Restricted
BUS Loan Repayments for BF
Building Fund
Catering/BBQ
Gardening Fund
Pension reserves
20,884
380
665
21,929
21,464
—
—
—
—
—
—
484
—
484
6,695
20,884
864
665
22,414
28,160
9,481
8,142
—
17,623
40,437
1,990
11,546
12,847
26,384
13,184
11,471
19,688
12,847
44,008
53,621
9,412
(18,824)
(12,182)
(21,594)
(25,461)
250
7,701
47,400
55,351
19,456
(7,776)
—
(47,575)
(55,351)
(19,456)
1,885
(11,122)
(12,357)
(21,594)
(25,461)
1,885
(11,122)
(12,357)
(21,594)
(25,461)
51,125
11,546
590,232
652,904
678,366
53,011
424
577,875
631,310
652,904
53,011
—
—
53,011
51,125
—
—
—
—
—
—
424
—
424
—
—
—
—
—
—
—
—
—
—
11,546
—
—
—
—
13,750
—
—
577,657
577,657
576,264
—
—
—
—
—
—
—
218
218
218
—
—
—
—
—

Page 6

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
280,398
286,120
143,335
146,261
60,000
60,000
—
8,478
483,734
500,860
147,651
168,501
147,651
168,501
—
206
—
—
75
16,250
75
16,456
631,310
652,904
(21,594)
(25,461)
652,904
678,366
—
—
631,310
652,904
53,011
51,125
424
11,546
577,875
590,232
—
—
631,310
652,904

Page 7

Statement of assets and liabilities

General Designated
Restricted Endowment
This year
Last year
Fixed assets - Tangible assets
Building Project -
Kings Barn -
Land - Cleland Avenue -
Vehicle Purchase -
Totals
Current assets - Cash at bank and in hand
Main Fund Account -
Totals
Liabilities - Agency accounts
Agency collections -
Totals
Liabilities - Creditors: Amounts falling due
after more than one year
Loan Account -
Totals
Grand total
—
—
280,398
—
280,398
286,120
—
—
143,335
—
143,335
146,261
—
—
60,000
—
60,000
60,000
—
—
—
—
—
8,478
—
—
483,734
—
483,734
500,860
53,011
424
94,215
—
147,651
168,501
53,011
424
94,215
—
147,651
168,501
—
—
—
—
—
206
—
—
—
—
—
206
—
—
75
—
75
16,250
—
—
75
—
75
16,250
53,011
424
577,875
—
631,310
652,904

Fund movement by type

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
COMGIVE - Community Giving
Designated
Sub-total for COMGIVE
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
576,264
65
11,347
12,675
—
577,657
576,264
65
11,347
12,675
—
577,657
13,750
600
1,500
(12,850)
—
—
13,750
600
1,500
(12,850)
—
—
—
380
—
44
—
424
—
380
—
44
—
424
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
218
—
—
—
—
218
218
—
—
—
—
218
—
484
8,142
7,657
—
—
—
484
8,142
7,657
—
—
11,546
—
11,546
—
—
—
11,546
—
11,546
—
—
—
51,125
20,884
11,471
(7,526)
—
53,011
51,125
20,884
11,471
(7,526)
—
53,011
—
—
—
—
—
—
—
—
—
—
—
—
652,904
22,414
44,008
—
—
631,310

Page 8

Analysis of receipts and payments

Analysis of receipts and payments Analysis of receipts and payments
Total
Unrestricted Designated
Restricted
Endowment
This year
Last year
INCOME AND ENDOWMENTS
Donations and legacies
Sunday Offerings
598
—
—
—
598
1,742
Monthly Giving
20,242
—
665
—
20,907
19,522
Donations Received
44
380
—
—
424
200
Total
20,884
380
665
—
21,929
21,464
Income from charitable activities
Gift Aid
—
—
—
—
—
—
Fundraising
—
—
—
—
—
—
Total
—
—
—
—
—
—
Other income
Grant Funding
—
—
—
—
—
—
Miscelleneous Income
—
484
—
—
484
6,695
Fund transfer from UVA
—
—
—
—
—
—
Total
—
484
—
—
484
6,695
—
—
—
—
—
—
—
—
—
—
—
—
—
484
—
—
484
6,695
—
—
—
—
—
—
—
484
—
—
484
6,695
INCOME TOTAL 20,884
864
665
—
22,414
28,160

Page 9

EXPENDITURE

Expenditure on charitable activities

Stipend
HMRC
Pension
Housing Allowance & Council Tax
Travel
Building - Repairs & Maintenance
Building - Rates
Building - Insurance
Stationery and Postage
Printing
Software (licences and purchases)
Advertising
Equipment Costs
Books
Children's Work
Training and Conferences
Catering
Rental Costs
Volunteers - expenses
Volunteers - travel
Volunteers - costs
Subscriptions and Memberships
Insurances
Total
Other expenditure
Professional Fees - Legal
Professional Fees - Accountancy
Professional Fees - Other
Donations to other organisations
Depreciation
Miscellaneous Expenditure
Total
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
10,822
459
8,142
—
—
8,601
20,265
—
—
—
—
—
1,200
23
—
—
—
23
2,543
—
—
—
—
—
—
—
—
—
—
—
—
220
—
—
—
220
—
60
—
—
—
60
—
574
—
—
—
574
186
—
—
—
—
—
—
—
—
—
—
—
737
43
—
—
—
43
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
—
119
4,797
—
—
—
4,797
1,440
298
—
—
—
298
846
—
—
—
—
—
32
—
—
—
—
—
80
2,212
—
—
—
2,212
1,900
791
—
—
—
791
262
9,481
8,142
—
—
17,623
40,437
—
—
2,700
—
2,700
—
132
—
—
—
132
180
0
—
—
—
0
1,039
—
11,546
1,500
—
13,046
253
1,478
—
8,647
—
10,126
11,650
379
—
—
—
379
61
1,990
11,546
12,847
—
26,384
13,184
EXPENDITURE TOTAL 11,471
19,688
12,847
—
44,008
53,621
GRAND TOTAL 9,412
(18,824)
(12,182)
—
(21,594)
(25,461)

• Conclusion

The foregoing financial statements represent a true and accurate representation of the financial position of Peebles Baptist Church SCIO as at 31 March 2026.

Signed: Lyn Pornaro Date: 7 June 2026

Treasurer

Page 10

APPENDIX 3

Report to the
trustees/members of
Registered charity
number
On the accounts of the
charity for the period
Set out on pages
Respective
responsibilities of
trustees and examiner
Basis of independent
examiner’s statement
Independent examiner’s
statement
Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:**
Independent examiner’s report on the accounts
V2
Independent examiner’s report on the accounts
V2
Independent examiner’s report on the accounts
V2
Independent examiner’s report on the accounts
V2
Independent examiner’s report on the accounts
V2
Independent examiner’s report on the accounts
V2
Independent examiner’s report on the accounts
V2
Independent examiner’s report on the accounts
V2
Independent examiner’s report on the accounts
V2
Charity name
PEEBLES BAPTIST CHURCH SCIO
SC049084
Period start date Period end date
Day Month Year Day Month Year

01
04 2025 to
31
03 2026
1-10 (remember to include the page
numbers of additional sheets)
The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
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.
My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
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, I do
not express an audit opinion on the viewgiven bythe accounts.
In the course of my examination, no matter has come to my attention
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.
Date: 1 June 2026
Derek Taylor FCCA
Association of Chartered Certified Accountants
1 Heritage Court
Campbell Street
Greenock PA16 8BQ

*Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page.

** OSCR will accept digital or typed signatures

APPENDIX 3

Disclosure section

Only complete if the examiner needs to highlight material problems.

Give here brief details of any items that the examiner wishes to disclose