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2024-12-31-accounts

APPENDIX 1 oscr Period start dale Period end dale th Y8 2024 From 2024 To 31" offi￿ of the Scottish Charity Regulator Reference and administration details Charity name other names charty is known The Krngs Church {SCIO) Kings. The lfjngs Church Registered charity number Charity's principal address SC049252 lQngs Centre 128 Airbles Road mOthe￿ell Norlh Lanarkshire Postcode ML12TQ Names of the charity trustees on date of approval of TTUStees' Annual Report Trustee name Office {rf any) Dates acted rf not for whole year {or body) entitled to Appcdnted 1st January 2025 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Name5 of all other charity trustee5 during the period, rf any. (for exarnple. those who resigned part way through the financial S￿l0d) 1s1 Jan 2024- 16 Mar 24 Structure, governance and management Type of governing document The thaiity ￿ 8ovemed by a single-tiei constitution a5 a SCIO. Truslee recTUitmenl and appointment Trustees must be over 18 years of age and must be considered to be.in iel3tK>nship" wilh ihe chuich. 'Relationship' here means those who subscrtrbe to purposes of ihÈ church and wish to see them fulfilled,. commii to livo by the values of the orBanisation,' re6ularty attend where possible and contribute to the lrfe of the organisation by their time and finances. havinB the spiritual wellbeing of the organisation at heart. Anyone wishing to become a Trustee can nominate themselves. or be nominated by others. and their applicatton will be conside¥ed by ihÈ existing Trustees who wll evalu3tÈ it and communicate thetr decision in accordarTrce wth the church's values. Due to the tiustee takin8 UP paid employment with the church and proces5 to add a further rrustee to the team was initiated. Thi5 was concluded in De( 2024 and 35 confirmed 3$ a trusree srartinE in lan 2025 Objectives and activities

Charitable purposes C- the advancement of religion l- the provision of recrÈaiional faciliries, or the or83nisation of rÈ£reaiional art￿[[￿s, with the object of improving the conditions of life for the persons for whom the facilities or actiV[t￿S are primarily intended. N- the rdief of those in need by rea50n of age. ill-health. disability. financial hard5htp 01 other dt5advantage Summary of the main activities in relation to these objects The main ￿t￿ttleS in ￿e￿tIOn to these objects are the conducting of a weekly in- person Service which is livestreawned. generally containing sepaiate events foi kids and youih. weekly meetin8s of either sm211 groups or a prayer meeiing type Batherin& both of which are open to anyone to participate in. As part of our outreach into our community we host a week￿. free. uncondttional. 2 course hot-meal to anyone in need as well as provide a pla￿ for parents and toddler5. older folks and ihose who have served in our armed forces to come and meei roBeiher in a safe and welcoming environment. APPENDIX 1 Achievements and performance Summary of the main achievements of Sunday Se￿iceS, Small 8roups. toddler, kids and youth activities, meals for those the charity during Ihe financial period in need. Veterans Café. and some use of ourfaalities by eKtemal groups, were all held in the year. Seasonal events also continua4 to be held includin8 Easter and Christmas events in particular. Most 8rvin8 remains direct to the bank and therefoTe Gift Aid could be claimed on this. Staffin8 char#Jes were made in two areas in 2024.. l. The rectuitment of 3 Young Person and Childien's workerto look to both manage and continue to Brow IVI thi5 ale3. Replacemeni. due to leavin& of an Operations Team Member. This has beer) covered by two P￿ roles- Building Manager and Finance and Admin Mana8er The ong(Mng plan for rertovations to the Kings Centre continued duting the year. but with the final wndow pioje(t pushed into 2025. (￿erall. Ihe invesiment was made in the Cenire, siaff costs, ministries and actN[t￿S with a surplus of £35K forthe year foi which we thank God for His faithfulness and the commttment (rf the Kings Church family. Financial review

Brief statement of the charity's policy on reserves The policy of the trustees over iecent yeais ha5 been to maintain reserves at a level which equaies to ai least nine months unresiricted expendiiure. However. essenttal, and desired improvements to The Kings Centre are bein8 made carefulty U￿n8 some of our reserves and we are satisfied that we still have sufficient re5erve5 to continue no￿la1 Operat￿nS should irKome drop in the 5hort-term. Details of any deficit Donated facilities and services Irf any) APPENDIX 1 other optional information

Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signaturelsl Full namel51 Position {e.g. Chairl Trustee Date 22 April 2025

Enter SC No. below

APPENDIX 2

Enter charity name below

SC049252

The Kings Church (SCIO)

Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts Receipts andpayments accounts
For the period
from		 Period start date Period end date
Day Month Year to Day Month Year
1st January 2024 31st December 2024

Section A Statement of receipts and payments

A1 Receipts Unrestricted
funds
to nearest £		 Restricted
funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total funds
current period
to nearest £		 Total funds last
period
to nearest £
Donations 217,803 217,803 214,909
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts 11,600 11,600 11,394
Income from investments other than
land and buildings		 - - -
Rents from land & buildings -
Gross receipts from other charitable
activities		 5,359 5,359 1,715
Bank Interest 1,953 1,953
A1 Sub total 236,715 - - - 236,715 228,018
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
A2 Sub total - - - - - -
Total receipts
A3 Payments
236,715 - - - 236,715 228,018
Expenses for fundraising activities -
Gross trading payments - -
Investment management costs -
Payments relating directly to charitable
activities
194,717		 194,717 201,737
Grants and donations 3,779 3,779 1,840
Governance costs: -
Audit / independent examination 2,112 2,112 2,071
Preparation of annual accounts -
Legal costs - - -
Other -
-
**A3 Sub total ** 200,608 - - - 200,608 205,648
A4 Payments relating to asset and
investment movements
Purchases of fixed assets 683 683 1,622
Purchase of investments - -
**A4 Sub total ** 683 - - - 683 1,622
Total payments
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year
201,291 - - - 201,291 207,270
35,424 - - - 35,424 20,748
-
35,424 - - - 35,424 20,748

5

APPENDIX 2

The Kings Church (SCIO)

SC049252

Section B Statement of balances

Categories
Signed by one or two trustees
on behalf of all the trustees
B3 Other assets
B5 Contingent liabilities
B4 Liabilities
B1 Cash funds
B2 Investments		 Details Unrestricted
funds
to nearest £
179,843
35,424		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total last period
to nearest £
159,094
20,748
179,842

-
Last year
to nearest £

-
Last year
to nearest £
331,621
192,910
-
524,531
Last year
to nearest £
-
-
-
-
1,567
2,100
737
145
240
44
20
7
4,860
Last year
to nearest £

-
Date of approval
22/04/2025
Cash and bank balances at start of year - - 179,843 159,094
Surplus / (deficit) shown on receipts and
payments account		 - - 35,424 20,748
-
-
Cash and bank balances at end of year
(Agree balances with receipts and payments
account(s))
Details		 215,267 - - - 215,267 179,842
-
-
-
-
-
Fund to which asset belongs Market valuation
to nearest £
None
Details Fund to which asset belongs Total
Cost (if available)
to nearest £		 -
-
Current value (if
available)
to nearest £
Buildings Unres tricted 331,621 331,621
Fixtures and Fittings Unres tricted 193,593 192,910
Hogmanay Ceilidh income Unres tricted 309 -
Details Total
Fund to which l		 525,523 - 524,531
iability relates Amount due
to nearest £
Stationery Unrest ricted 245 -
Audio Visual Unrest ricted 775 -
HMRC Unrest ricted 2,001 -
Water-Clear Business Unrest ricted 136 -
Gas costs-Corona Energy Unrest ricted 887 1,567
Inspection Fee due Unrest ricted 2,205 2,100
Cleaning contract-Dec 2024 Unrest ricted 737 737
Kids Christmas Party & Costumes Unrest ricted - 145
Hogmanay Ceilidh Catering Unrest ricted 316 240
Equipment purchased Unrest ricted - 44
Bank charges Unrest ricted - 20
Other (Hospitality / Upkeep) Unrest ricted - 7
Unrest ricted -
Details Fund to which l Total
iability relates		 7,302 4,860
Amount due
(estimate)
to nearest £
Signature Print Name Total -
-
22/04/20

6

APPENDIX 2

The Kings Church (SCIO)

SC049252

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

C2 Grants

C3a Trustee remuneration

Type of activity or project supported Individual /
institution		 Number of grants
made
£		 Number of grants
made
£
Total -
If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b)		 X
Authority under which paid £

C3b Trustee remuneration - details

C4a Trustee expenses

C4b Trustee expenses - details

C5 Transactions with trustees and connected persons

If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)		 If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)		 this box X
Nature of transaction
No transactionsinyear		 Number of
trustees
£
Nature of relationship Transaction
amount (£)
Balance
outstanding at
period end (£)
No transactionsinyear

C6 Other information

7

APPENDIX 2

The Kings Church (SCIO)

SC049252

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total last
period
to nearest £
Givingand associated Gift Aid 217,803 217,803 214,909
-
-
-
Total
2 Grants		 217,803 - - - 217,803 214,909
-
Unrestricted
funds
to nearest £		 -
Restricted funds
to nearest £		 - - -
Total current
period
to nearest £		 -
Total last
period
to nearest £
- -
-
-
-
Total - - - -
- - - -

3 Gross receipts from other charitable activities

Unrestricted
funds
to nearest £		 Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total current
period
to nearest £		 Total last
period
to nearest £
Loan repayment 5,359 5,359 1,715
-
-
-
-
-
-
-
Total 5,359 - - - 5,359 1,715
- - - - - -

4 Payments relating directly to charitable activities

Unrestricted
funds
to nearest £		 Unrestricted
funds
to nearest £		 Restricted funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 Total current
period
to nearest £		 Total current
period
to nearest £		 Total last
period
to nearest £
Staff Costs 95,249




95,249 81,275
BuildingRepairs and upkeep 18,963 18,963 62,515
Missions Expenditure 21,270 21,270 15,122
Light and heat 11,991 11,991 12,419
MinistryCosts 34,224 34,224 20,402
Support Costs 13,020 13,020 10,004
Total 194,717 - - - 194,717 201,737
- - - - - -

8

APPENDIX 2

SC049252

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds 5 Breakdown of unrestricted funds
Receipts SCIO
Unrestricted
Fund		 Unrestricted
fund 2 - enter
name of fund
below		 Unrestricted
fund 3 - enter
name of fund
below		 Unrestricted
fund 4 - enter
name of fund
below		 Total
unrestricted
funds		 Total
unrestricted
funds last period
Donations 217,803 217,803 214,909
Legacies -
Grants -
Receipts from fundraisingactivities -
Gross tradingreceipts 11,600 11,600 11,394
Income from investments other than land and
buildings		 - - -
Rents from land & buildings -
Gross receipts from other charitable activities 5,359 5,359 1,715
Bank Interest 1,953 1,953
Sub total
Receipts from asset & investment sales		 236,715 - - - 236,715 228,018
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts
Payments		 - - - - - -
236,715 - - - 236,715 228,018
-
Expenses for fundraisingactivities -
Gross tradingpayments - -
Investment management costs -
Payments relatingdirectlyto charitable activities 194,717 194,717 201,737
Grants and donations 3,779 3,779 1,840
Governance costs: -
Audit / independent examination 2,112 2,112 2,071
Preparation of annual accounts -
Legal costs - - -
-
-
Sub total
Payments relating to asset and investment
movements		 200,608 - - - 200,608 205,648
-
Purchases of fixed assets 683 683 1,622
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 683 - - - 683 1,622
-
201,291 - - - 201,291 207,270
-
35,424 - - - 35,424 20,748
-
35,424 - - - 35,424 20,748
-

Nature and purpose of funds

The church has always encouraged giving into Unrestricted Funds so as to allow the leadership to respond to whatever financial priorities arise. Additionally, any giving towards a particular need or activity would similarly be treated as "Unrestricted" as these are generally passed on to the designated recipient with additional funding as decided by the Trustees. The only funding considered to be "Restricted" would be grants received towards specific purposes received from organisations external to the church, where to identify such income and expenditure separately is entirely appropriate.

9

APPENDIX 2

The Kings Church (SCIO)

SC049252

Additional analysis (3)

6 Breakdown of restricted funds

6 Breakdown of restricted funds 6 Breakdown of restricted funds
Receipts Covid 19
Recovery Grants		 Restricted fund
2 - enter name of
fund below		 Restricted fund
3 - enter name of
fund below		 Restricted fund
4 - enter name of
fund below		 Total restricted
funds		 Total restricted
funds last
period
Donations - -
Legacies -
Grants - -
Receipts from fundraisingactivities - -
Gross tradingreceipts -
Income from investments other than land and
buildings		 -
Rents from land & buildings -
Gross receipts from other charitable activities -
Sub total
Receipts from asset & investment sales		 - - - - - -
-
Proceeds from sale of fixed assets -
Proceeds from sale of investments -
Sub total
Total receipts		 - - - - - -
- - - - - -
-
Payments Payments
Expenses for fundraising activities -
Gross tradingpayments -
Investment management costs -
Payments relating directly to charitable activities - -
Grants and donations -
Governance costs: -
Audit / independent examination -
Preparation of annual accounts -
Legal costs -
-
-
Sub total
Payments relating to asset and investment
movements		 - - - - - -
-
Purchases of fixed assets -
Purchase of investments -
Sub total
Total payments
Net receipts / (payments)
Transfers to / (from) funds
Surplus / (deficit) for year		 - - - - - -
-
- - - - - -
-
- - - - - -
-
- - - - - -
-
Nature andpurpose of funds

10

APPENDIX 3 OSCR Independent examinerfs report on the accounts Report to the Charitynamtr trustseslmembors of The Kings Church ISCIOI Reglst¢red Charlty SC049252 number On thè accounts of the charity for th• porlod Period start date Monlh Janu Parbd end dalè Month Detefflber Day Year Day Y••r 2024 to 31. 2024 S•t out on pages Cn• to f•n Respectlv¢ respon¥ibiliti05 of IruJt•e• and examlnor The charily's Irusle8s ara rèsponsible lor Ihg preparation of the aco)unts in 8CCA)rdance with the leryns of Ihe Charbtl8S 8nd Tiustee Investment (Scolland) 2005 Act and the Charities Accounts IS¢otlandl Regulats'ons 2CK)618s amended). The cl)arily t￿$1885 onsider that the audit rgquiremenl of Règulation 10111 Idl of the Account8 Règulations does not apply. It is my responsibility ID examne the accounts a8 required under section 4411) lol of the Act and lo state whelhor particular mallers hav• come lo my 8tt&nlKJn. Ba818 of Indep6ndollt My examination 1$ carried out in acccfdance with Regulation 11 ol Ihe 20C6 Accounts 8xamineV8 Statemont Regulations. An examination includès a r8vigw of the aG¢ounling rècords kept by the Charity and 8 comparison of the accoLnls pr&sent•d with thos8 records.11 also incl￿deS consideration of any unusual items or disclosures in tha ac¢ounl8 8nd seeks explanations from lh8 Iru$l•o5 concerning any such mallers. The procedures undertaken do not provide all the evidgnce that would be required in an audil and, consequently, I do r)ot express an audit opinion on the y￿W given by th6 ac￿unIs. Indopondont •xamln•rf• In tho courso of my examin81ion, no rnatter has come lo my attention 8tatoment which gives me raasonabb cause to belleve that in any matgri81 respect the requirements.. lo ke8p aecounling record8 In accordan¢g with section 44{1 }18) of the 2QJ5 Act and Regulation 4 of Iha 20C6 A¢ctxJnts Rogulalions, and lo prepare ac￿unIS which accord with the accounting rècords and comply with Regulation 9 of tho 2006 A¢¢ounts Rogulations have not teen m81, or 2. to which, in my opinion, attgnlion should be drawn ri order to enable a WOFer understandin of the accounts lo be reached. Slgned: Name: Relevanl prolè8sional qualification{81 or body (If any): Address: WDN Associates Oakf ield House 378 Brandon Street Motherwell MLI IXA Date: 22 April 2025