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