## **BATHGATE STREET PASTORS** ## **Office Bearers** 2 Street Pastors in Training 7 Street Pastors Updated 20/10/25 ## APPENDIX2 Office of the ScottishOSCKFCharity Regulator BATHGATE STREET PASTORS Receipts and payments accounts For |[Period] startdate | CL Period enddate thefrom period | [Day JT Wonth TT Year J | to [Day ][__Month [Year] Section A Statement of receipts and payments . Expendable Permanent Unrestricted Restricted funds endowment endowment Total funds funds funds funds current period to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ A1 Receipts CYST CdESSTC*dYCSSC(“‘(‘SC(C(C*C‘#OY Donations LegaciesCT 8 Ct— |||| |---|---|---| |$C 049500| |Total|funds|last| |period| |to|nearest|£| |P1523|| |_| |2189| |_| |Oe| **----- End of picture text -----**
3 APPENDIX 2 4 **----- Start of picture text -----**
BATHGATE STREET PASTORS $C049500
Section B Statement of balances
U tricted: . E dabl Permanent Total t .
. .
Categories Details ie einds © Restricted funds endow ment funds endowmentfunds ° period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Cash and bank bal t start of
Surplus/ (deficit) shown on receipts and
payments account
Cash and bank balances at end of year 3,848 3,848 4,889
(Agree balances with receipts and payments
account(s))
.
Details Fund to which asset belongs Market valuation Last year
to nearest £ to nearest £
- — —
Total
Details Fund to which asset belongs Cost (if available) avaliable) (if Last year
to nearest £ to nearest £ to nearest £
- — _
Total
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
i — — ==
Details Fund to which liability relates “estimate) Last year
to nearest £ to nearest £
— —— ——
Total
Signed by one or two trustees on Date of
behalf of all the trustees Signaturej Printj Name approval
eee me _—
PAGE 2
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BATHGATE STREET PASTORS OSCR ACCOUNTS 1 AUGUST 2024 TO 31 JULY 2025.xIsx / Statement offtettendasr 2007 APPENDIX 2 **----- Start of picture text -----**
BATHGATE STREET PASTORS
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$C049500
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Section C Notes to the Accounts
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C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) Our funds are used for the purchase of flip flops, emergency blankets, purchase of Street Pastor Uniforms and kit. We pay a rental monthly for the use of Bathgate Hub. Insurance cover. Type of activity or project supported Ta vtaton, Number of grants ® - S——=== C3a Trustee remuneration 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 If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) X C3b Trustee remuneration - details Number of trustees £ oe——=—— Transaction Balance amount (£) outstanding at Nature of relationship Nature of transaction period end (£) C5 Transactions with trustees and connected persons C6 Other information | | | I | PAGE3 BATHGATE STREET PASTORS OSCR ACCOUNTS 1 AUGUST 2024 TO 31 JULY 2025.xIsx / Notes December 2007 $C049500 ## BATHGATE STREET PASTORS **----- Start of picture text -----**
Additional analysis (1)
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Analysis of receipts and payments |1 Donations||||||| |---|---|---|---|---|---|---| ||Unrestricted
funds|.
Restrictedfunds|Expendable
endowmentfunds ||Permanent
endowmentfunds|Total current
period|.
Total lastperiod| ||to nearest £|to nearest £|to nearest £|to nearest £|to nearest £|to nearest £| |BOGHALLCHURCH
BATHGATEENTERPRISE
LIVINGSTONCHURCH|a 2ee 2ee
| ieeeBeee ee
0}|||||100| |COMELYBANKSTREETDONATIONS|| Oeeeee||ee|||| ||sf| a|| a|| a|ee||||ee|eee| |2 Grants||||||| ||Unrestricted
funds|Restricted funds|||Total current
neriod|Total last period| ||to nearest £|to nearest £|||to nearest £|to nearest £| |Total|a |||||a||| |3 Gross receipts from other charitable activities||||||| ||Unrestricted
funds|.
Restrictedfunds|Expendable
endowmentfunds ||Permanent
endowmentfunds|Total current
period|.
Total lastperiod| ||to nearest £|to nearest £|to nearest £|to nearest £|to nearest £|to nearest £| |CREDITFROMACCESS INSURANCE|SD|||||| |Total|a)|ee)||||ee|eee|||eee)|| ||-0|-0|-0|-0|-0|-0| |4 Payments relating directly to charitable activities||||||| ||Unrestricted
funds|.
Restrictedfunds|Expendable
endowmentfunds ||Permanent
endowmentfunds|Total current
period|.
Total lastperiod| ||to nearest £|to nearest £|to nearest £|to nearest £|to nearest £|to nearest £| ||ee|||||| |ASCENSIONTRUST||00|0|||| |PATTIANN
INSURANCE|Ot
0|||||| ||-0|-0|-0|-0|-0|-0| |||PAGE4||||| BATHGATE STREET PASTORS OSCR ACCOUNTS 1 AUGUST 2024 TO 31 JULY 2025.xlsxAdeittoniaéna Rey (1) $C049500 Additional analysis (2) |5 Breakdown of unrestricted funds||||| |---|---|---|---|---| |||Total unrestricted ||Total unrestricted|| |||funds|funds last period|| |Receipts||||| ||PHOT
881,200|||| |Receiptsfromfundraising activities
Grosstrading receipts
Income from investmentsotherthanlandandbuildings |{
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-0|1523||| |Receipts from asset & investment sales||||| |Proceedsfromsale of fixedassets
Proceedsfrom saleofinvestments
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beep00pDOs
P=||| |Totalreceipts||||| |Payments||||| |Expenses for fundraising activities
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=||||| |Subtotal||1400]POT|POT|2189|| |Payments relating to asset and investment movements||||| |Purchases offixed assets
Purchase ofinvestments
Subtotal|ee
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pe0p0p 0pLD
EO|8|| |Totalpayments||||| |Netreceipts
/(payments)||ES0TS|||| |Surplus/ (deficit)foryear||eS0ES|||| |Nature and purpose offunds||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| PAGE5 BATHGATE STREET PASTORS OSCR ACCOUNTS 1 AUGUST 2024 TO 31 JULY 2025.xlsxAeédHionelnabey (2) BATHGATE STREET PASTORS $C049500 |Additional analysis (3)||||| |---|---|---|---|---| |6 Breakdown of restricted funds||||| ||||Total restricted|Total restricted| ||||funds|funds last period| |Receipts||||| |||I Oeeeeo es
aieRepo OoES)
aBeee esSs|ES)es
Ss|| |Receipisfom fundraising activiies||aOOOO|ET)|| |Rents from land & buildings
Gross receiptsfromothercharitableactivities|Subtotal|a0hRebeOneS)
aesReyp0pee
|OFOOO||| |Receipts from asset & investment sales||||| |Proceedsfrom sale of fixed assets||pO||| |Proceedsfromsaleofinvestments|Subtotal)|ee0pRe0pRROpOy
|OFTOOOO=||=| |Totalreceipts||||| |Payments||||| |Expenses forfundraising activities||pe||| |Grosstrading payments
investmentmanagementcosts
Payments relating directlytochantable activities||aeebofe OsSe
aBebeRseS)
aOeeebe0s fsTn||| |aO**e**
e0ee es
Audit/independent examination)|||||| |Preparation ofannualaccounts){TCE||{TCE||| ||Legalcosts]|||||| ||Subtotal[OPO|[OPO||| |Payments relating to asset and investment movements||||| |Purchasesoffixedassets
Purchase
ofinvestments|Subtotal)|a Oeeebeeese) os
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|OFPOO||| |Totalpayments||||| |Netreceipts/(payments)[=[PT||||| |Transfers to /(from)funds||00**0**|A0|| |Surplus/(deficit) toryear[=||[=[=||| |Nature and purpose offunds||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| PAGE6 BATHGATE STREET PASTORS OSCR ACCOUNTS 1 AUGUST 2024 TO 31 JULY 2025.xlsxAdteittoniaéna B84 (3) ## APPENDIX 3 ## Office of the Scottish Charity Regulator **----- Start of picture text -----**
Report to the | Charity nameIndependent examiner’s report on the accounts vz
Registered charity |SC049500
number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
01 AUGUST 2024 to 31 JULY 2025
Set out on pages 1-6 - — (remember to include the page
numbers of additional sheets)
Respective The charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2006. 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.
Basis of independent My examination is carried out in accordance with Regulation 11 of the Charities
examiner's statement Accounts (Scotland) Regulations 2006. 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, | do not express an audit opinion on the accounts.
Independent examiner’s _ In the course of my examination, no matter has come to my attention [other than that
statement disclosed on the attached page*]
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
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2. to which, in my opinion, attention should be drawn in order to enable a proper Signed: Name: Relevant professional qualification(s) or body (if any): Address: “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. APPENDIX 3 Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose / /