Glen Aros- (hui(h Trustees. Annual Report & Accounts for the yearend 31" March 2025 Trnstees: appointed 26" February, 2023 } all appoinled 23" April, 2023 Non Trustee appointed 20" February, 2023 TrLJSteo G.. Ail (?1 tl.? C.hiJ". ch % Trijqtpps ,Ire Api)Dir)r?d ryy the Li?adercnip down as Fldgf< in Janiiary 2025. AK TreasLire rpert tn preparp Ilie dk i Il&Jllls Ilp tii 31 Marcn ?D24 for niir arcoiintant and a-. Ili.-atiop to HMRC forGIft Ajd. 'e are IhankfLII.4S 3 Cliilrcli K as H l eader£hip Tt)ani til or tlieir rime as F IdÈr¢ and understand their rp350nE f(Trr sl&ppin8 down. We havp nct5tipd n%cR InHicp 5rDttisli Charity Re4ulatorl of this changp. Church Business- All business matters are discussed at DUT monthly Business rneetings a5 Stated in Cc.n5Lltution. OLr AGKI took p13ce on Sunday IS:. September. 2024 wi-h Iklinutes duly passed to OSCR, Oli ce approved by the Leadership Team. Governing Document.. Glen Aros Cnurch is an indepeneent 1hari.able orgaiii5Jlivii ￿lI1h the puryose arid adi-ii1115t'"ation arraiigenients sei out in the OSCR (Office of the SiOtti511 Cliarily RE'gulalJrl apkirL)veJ CJiistitutioii Charitable Purposes: As re￿OrdI)d on the Constitution. the purposes ot the Cliurch is to spread the Go£pel ot our Lord Jesus Lhrist, tc drai% people of like iiiind togeilier lor praise, worsliip, biLile stud'i and lor the prea=liiig of ;he Woro o* God. The Church seek5 to serve the need5 of itte communtty in a manner K hich encotnpasses Ihe faith of our Lord .'esu5 Christ. Introduction: This Truslees, Annual Report gives a summary from I, April 2024 to 3151 Marci 2025. It h35 been aTnazirg to witness the many actiiiities & achievements overthe last 12 months. Thase could onl,1 be realise(J throu8h the commitment, dedication and provision of the family & friends ol Glen .4ros Chiirch. For the purposes of This report we hake chosen to focus on= 5 Kcy Highlights o Our aspirations for 2025,2026 The TrU￿ee5 Annual Report which closes with an audited account of our financial records by our indeoenden" examiner Carson & Trotter. 10 Ik=tti.- Charit¥>lE 1r*￿Tpcr?led OrgJD Sationl oitish -Naaty ithrberSC0456£6 Glen Aros Church Trustees, Annual Reporr & Accounts for ihe year end 31 - March 2025 Key Highli8hts: Oiir S key highli8ht< forthe yearwere. God Loves You Tour: '.L' NUI"Ii',iei Jl';0-4 was yri'llv ekiiliiig ￿lL￿1 oneof thv n13ii) hi4h iqhts bein= the coming iOEether of ch.urches all ovar Scotland for the Coa, Loves lou Toiir in the OVO H¥'dro Arena in Glasgoth. Th 15 ".00 k place on 22- lune 2024 I%'ith ail aoe< from Glen Aros, the ¥?ung and not io ycungjoininE Other b,others and sisters from Jumfries & allc..v2q. c The ivor5hip •vas Outstanding with Sin?er Songwrite." ing Js In Praise & ￿or￿n1￿ and hundred5 giv ng their li￿eSt0 Jesus fo", the first time and othe"c nate a recommiLment to live fJrJesu< 2. Communion & Monthly Prayer Meetings: We haiie rontiruea to hos; cJr Wednegday evenir.g on-line Corr mjnion which has betsn a becutiful time of Eathering vieekly at the Lords i able. Thank you to all wno al oi%'eé F3thertO Stretch them by sharing CJmmLnion on-line, :hose wio shared their Testimoriies IAitb tbe ivhole ChJi rrh oJorld-wide and those ￿,hO hGVQjO ned us. You have all been refresk ng Ive believe that-he Lord wantec us to continue with ourweekly live stre3m hich hac helped ea¥h of us keep our fccu5 mid-week oi: the Goodness of our God and all He has accornpllshed for us and to support and refresh each other July ?024 started our Monthi'rf P:ayer Meetincy5 In the Church Centre which was led by d fferent Trembers of Cler Aro< and 141Slting gueots, these have been very preciou5 time5 of answerpd prayer. 3. Charis Bible College Dumfries: Cangratulation to n•w Direct.>r> kiiig cjver from previobs DirectGr- Idve want to say thank you to Ciaris Bible College forthp parlnership that has beon establisneo and for tke good workina relationslip. Thanks be to God. In FeOruar¥ 2024 C*a,"is Durnfries & Gler Aros Church hoiled Charis Walsall ?ne Year Mission Student ds Nvtth a w'onderfL,I tirne of testimony. face to fabe Communion and sharing of God'> Word. Our Church family had the opportunity to qost a rtudenT far lurch wirh many ne'N reiationchins being establighed. It has also been iuch a èle%sing to see become I . year Bible School 5tuaents, so proud of each one of you. 4CHARIS SCIO ISci.- 15- Ch<-f*y*.'e rc¢ryor"iec Tr-aniationl Glen Aros- (hur(h Trustees, Annual Report & Accounts for the year end 31" March 2025 4. Guest Speakers, Visitors & SP￿101 Events: that brought a depth of God's Love, Grace, Healing, Inspi"at on ?nJ Ckial'en5e nciud!d-. April 2024- new to Glen Aros Church are Pastors -. m Zion Ciirist13n FellowEhip. 0￿.1￿. IJSA. TrJly 3fOlfted te3ching. -Grace & Faith Conference May 2024 BirminEham was an amazing time of teachi n8 froni nd praise and worship from nd the band M,hich ivas truly anointed. Revive ScO￿and outreach programme li Lochside with other Churches in Dumfries North Qrolina. USA: In July 2024 ir wa5 such a delight to in lull 2024 to minister in Glen Aros Church and in her home in Crocketford, a re61 blessing e,'come old friends VISit with our Sweet Sister forall_ Ladies Coflee & Chat: One of thc PT'"_hlights that week was our Ladies Coffee Morning wit,. s our guest speaker wi-h an overwhelming group of approx mately 40 ladies including friends from other Churches joinin8 US too. Mcn'5 Breakfast still went ahead even though our Guest Speaker a5 unable to join us due to flight delays. However, some of our contractors enjoveo an invite to breakfast. A Big Thank you to OL'r Chef for the day li November ministered at Healing is Here Conference at Charis and at Glen Aros on Sunday with a powerful time of Healing and Restoration. BayÉide Flniida F IrcDPA l initl¥1tivp youth joinpd shared fare to face Commijnion. Lighthouse Church, Dumfrie5. 5. Giving Thank5: Refurbishment: We have been overvihelmed by God's Provision through His peo?le to enable us to firially complele the genfs toilet and small hallway including new ceiling, lighting. and carpeting. fm reminded of the story in 2. Kings of the Widov4 and the Oil, that just kee￿ overfiowing. We give thank to God for His unfailin8 love and provision. It is our aim in 202512026 to complete Ouf RefLtibishment programme of the Chuich Centre includin8 the entrance foyer, s:airw&y anrj office Amen. Ministries In Glen Aros: continue to grow and develop. We want to say a huge thank you from the bottom of our hearts to each individual who give of ttrei" time to Serve in Glen Aros ChLJrch. Thank you for seein£ thii as a Min.'5try unto th= tsrd whether this is. the practical Ministry of Helps, Prayer, Preaching orTeaching of the Word with our babies, toddlers, children, your,g people or adults on-llne or face to face SCIO (Scoyish Charirth Inctywuated Organisationl StottÉh Charty Numaer SC049626 Glen Aros Church Trustees, Annual Report & Accounts for the year end 31" March 2025 As we conclude this report, we are ieminded of the Word the Lord gave to us before we became Pastors in February 2023 about building His Church throueh Teams. The Greek definition of that word Teams.: 'Effective & effiaent Team Work creates extraordinary re5uIts' ou tu our fean Welcome Team Cleanin Maintenance & Gardenin Prayer Team Laptop & Sound Desk Minist Team Pastoral Tea Facebook & Website Team Community Café Team GO Glen Ar05 Overseas Prp.achifj Teactr.,inJ & M Inist Tearns- Hos italit Team Children's Ministry Team Worship Team Craft Group Outreach Team Asplratlons 2024- 2025: We continue to pray about whaV5 on God's Heart for the coming year for 61en Aros Church and how as P35tors and as a Ipadpr£hip Team wp can draw out the potcntial thot Father ha5 for ear.h one as individuals and build Teams thal are e[fec1￿ve and LFedtL) É'xtrdordiiiary resulis. Scripiuie says- One Ihing we. desire. is to se.c yoii glow dveper iii your rel IstOtti5h Char4taL4o ,'rncuptyaid olgan￿lI0rt1 Scotti%h thaiity Nomtser SC049626 SC-IL) colli511 C-harit . N" ulli l)er S(-1I44)fy. Indc ort ¢0 the 'l-rustecs of SCIO s Chur I repvrt Lll1 Ilie ac¥OLnl% i)f Ihe Lh ol- the 21MJ5 Act and ReRulali()11 4 L)f the l LIOts iliLI)u'.Ilb RL.'Ui¥il ji)il¥. 'IIl(I l(1 prkP:Irc' .iicoiint% M'liirh .li CL)rd with the accnunling reLI)r ?.O?8 4.ufi I 730 6fJil 43.19ts Pai meiils relutin2 lo 8%5el and illie>inwnf nioi'emenis Pur Total Pa% mynt j5.681) 43.19b 98.876 sfi.fi?y 4(1.1l10 If)L ficitl .%urylii4 I'Dr th¥ ye#1 (Y.ts71Tr) Ii=.bS$1 Page 7 Glen Aros Church sc.io Scottish Chars -Number SCL1490 St3teDiepl of Balances as al 31st _Nlarch 21)Z5 BAllK #nd Cash in Hsud 4=.8b7 ILkI1￿]I} %_'rpiui Ii)r th¢ %'%=r ('1i 411g :alank= iYV.L,-Jl -.JiiJ $4: Eiillnai¢d CLTtCllt 1.alui 2024 Origiin31 C'o*t it E￿￿1rni¢rLI . Lif.KJr.=I pr 3111.: 12 ,069 .069 &iic_',rd=r 414 69 414 69 P.l .S1-unJ e4aipmeni .Inkn i (109 IUI i (I'll l} Fl&[ re*p.-￿￿ ￿J￿rIpF. )ne l &l, li J I I I Ih 1.183 112 fi12 169 35fi ifio 199 Ph.. O.-,.?F lir ,. )( I I I 169 I, niTifand DI Bci: I"i.I'. J,1 15 CF. ,r-I b'JLIcthE I I li} $19 97 411 j4Q .-16Q 411K 4Q ?n(I ,. kc.- & hc.od i li: Th: LF Jr,~h F.a% io )In=r L71f￿1￿cni￿. &44eTs tD31erial li3bilities. IFpro', ei bi" 'th- TThn - Kevii"L Si(Tri1￿ld 101 i.{i(K) 50(1 200 I,IK)O 500 1.6511 $56 2.INJQ 556 3.91)0 In 10,4. all (rranLS & dvndl"i)n4 pkid w¥re tirweslnct PuiTI. 111 c.le￿ .4ro£ Church Cottish Cbari un?her SC49626 otes to the financial statements for tbe r endcd 31st 14larth 2025 ff&Tllinii Fund B212nce at l¥i .Ipril ?U?4 Inlome penditure TrAn5fer Ba121n¢e at Ilsi Itarch L'nre5tricted gcnerai funds 14:.196) 149,681 0,54? Resrrict(%a fu nds". - irbiirmcryl F.-01. -IL).{IN I Toiiil Flind> &9.=07 198.57") 2L) 54? I'h_. Iinre*trii1L￿ &yeTLiTal reprc4tni ihe tse- FJniL% nf ihe Ororini￿l1oll 11-hich ay ntTrt dc%'.gr.ared for p1rtiriilar Page IA Glen Aros Church Trustees, Annual Report & Accounts for the year end 31" March 2025 In closing, thank you to everyone who sees Glen Aros as your home Church, for your love, faithfulness and desire to build His Church here in Dumfries. Thank you to all who sows financially into Glen Aros Church. We could not do this without you. Our main desire is to enable you to be all God is calling you to be as His son and His daughter. Trustee Remuneration and expenses: During the year the following amounts were paid to Trustees: Payment for services £ 1,200 Reserves A deficit of £ 9,670 was made during the year ended 31st March 2025 which results in the total funds held at that date of £ 20,542 Approved by Trustees on 18th September 2025 and signed on their behalf by: Glen Aros-.: (hur(h Annual General Meeting st Sunday 21 September 2025 1.15 Glen Ar05 Church scio S¢ottlsh C.harit Number .SC049626 Inde endent Examiner's Re ort to the'frustces of c.len Aro$ Church I report on the accounts of the charity for the year ended 31 st March 2025 which are set out on pag)ts 7 lo I l. Re%pcctlTr'e responslbllltlcs of Irustees and exAmlner lThe charil)Ps truslees arc rcsponsiblc for the preparaiion of ihe accounls in accordancc with thL lrttns c)r IhL' ("harilieg and 'l'ruslec Investment (Scotland} Acl 2005 and ihe ChariliL'% Acc()unls (Sc(Iiland) Regpulations 2006 (as amended). 'fhe truslecs consider Ihal Ihe audit requirement nl. Rebyulalion IU{ l )Id) ol. Ihc Accounls RegulaiiDns d()es not apply. 11 is my respnn%ibiliiy lo examine the accouni.s as required under Scction 44( I Xc) of ihe Act and lo stale wheiheT particular malters have com¢ (o my atleniion. Basls of the Indtpendent examlner's statement My Lxaminalion is carried out in accordance wilh R¢gulation I l of Ihe Charilics Accounts (Bcoiland) R¢bFulaiions 2006 (as amcndldl. An examinalion includes a review of Ilie accounling records kffj>t by Ihc charily aiid a c()mparison of the accounts prLsenled willi Ih()se records. 11 alw includeq consideration of any uiiusual ilLiiis cir disLlosurLs in Ilic acLounls, and sccks Lxplanations froni the Irustccq concerning any such iiiallcrs. 1-hL procLdurL'S uiidLrlakcn do noi providc all thL' Lvidcnc¢ tlial would be required in an audit, and CUIIS¢LiuLiiily I dv not LxprLs5 lin Judil opinic)n on IIIC VILW bbj¥'¢n by Ilic aLcounls. Indtpendent exomlner'i Itatement In IhL Loursc of iny cxaniinaii()n. no maller has come lo my aiieniion J. whicli bijN'es mc rca.sonahle cause t() belicvc tliat in any malcrial rL'.%peLI Ihe requircmL'nl%'. lo keep accnuntingl records in accordancc with Section 44( I Xa) of Ihc 2(A)5 Acl and RL'¥uI the 211116 ALcounl% Rebiulalinns, and lo prepare account.s wliich accord wilh (he accounling records and comply wilh Rcgulalion 9 of lh¢ 2006 Accounl.s Regulations have nol been mel, or b. to which, in my opinion. atlention should be drawn in order lo enable a propcr und¢rsiandin¥ of the accounls lo be reached. ion4or les4rs Lv4f50n & I rotier Chartercd AceounlAnts 123 Ir15h Street Dumfries DCI 2PF, Date: IF. ￿ SeOJvdv 20LY Pige 6 Glen Aros Church Scottish Chartt Number,SC049626 Recei ts and Pa 'ment5 Aceount for the e8r ended 31$t March 2025 2015 Totsl funds 2024 Total funds Restricted UDrestrlct¢d funds funds oles Receipts Donation Rent from Charis Bible College 6.000 67,366 15,840 7Y,366 58.734 1?,840 15.?40 89,206 Tolal receipts 6,000 83,206 73.974 P8%menl$ Paymcni% for charilable aciivilies GranL% and donaL)on% Governance cosLs Independeni examiners fee 55.6110 38,5hO 3.906 94.240 82.028 3.906 4.001 730 1730 600 55,680 43.196 876 86,629 Payment$ rellilng to asset and investment mol'ements Purchase of fixed a55eL Tolal Paymenls 55.680 43.196 98,876 R6.629 Nel postlion I'ransfers betw.een (und% 149,6801 49.6811 40,010 149,680) (9&70) {12.655) (Defi¢it) I Surplus for the s'ear (9,670) (9.F70) (12.655) Page 7 Clen Aros Chureh Scottish Chari Yumber SC049626 St4lement of BalHnces As *131s1 Ilqarch 2024 2025 2024 Bank and Cash in Hand L)pening balances (D¢fi¢it) / Surplus for the year 30.212 (9.670) 42,867 (12.615) clo.sing balance 20,542 30,212 Reserve$ (iL'neral fund 20,542 30,212 20,542 Estimaied Current Valu¢ Original Cosl 2025 2024 Asse15 PA I"quipmeni loriginal - pre 31103109 Projeclor and acceKsories Camcorder Tripod l.apiop (2009110) PA, sound L4uipnieni and acceKsories {2￿9110) Pro-mixer niuliicorc (201011 I ) F.lal response microphone (201011 I ) Pho(ocopi¢r (2011112) MP3 player12013114) Monitor and DI Box (2014115) DThm slool {20141151 Iloovcr(2015116) Microphone (20016117) Church building, (2018119} Laplop (2019120} Lawnmower12020121) Cdmc'ra. tripod elc (2020.121) Flal Scrccn (2021122) Flai %crecn (2022123) Sp¢aker¥lamps (?0?2123) Chair$12022.113) Cooker & hood12022123) 2,069 ?19 414 69 581 3,582 .183 2.064 1,219 414 69 581 3.582 36 16 112 612, 109 356 160 199 333 612 169 356 160 199 333 15 25 436.500 270 58 97 174 578 506 3.949 223 1.-519 244 408 549 ,369 1.200 9.360 528 1.519 408 549 1,369 i .200 9.360 528 442.511 26,236 26,236 The church has no other investmenl.s, assets or maleri81 liabilities. Approved by ihe Tru4lees on and signed on their bchalf. rr I I rustrr P8Re 8 Clen Aros Church Scottish Chari Number.¢iC49626 Not￿ to the finaDelal st#ttment5 for the 'ear ended 31st ￿larCh 2025 DoD*lioDs Restricted Funds Unreslrlcied Funds 2025 Total 2024 Total Offerings I)onaiioLs - Building Fund Gifi aid claim RcpayTnenl of overpaid honorarium 50.184 50.184 6,000 13.035 4,147 53,514 5.220 13.035 4.147 67.366 73.366 58.734 In 2024, all income from donalion% w&% unr¢slricted. Rcnl from Charis Bible College 2024 Total fundj Re%lricied lJnre51ri¢ttd Tot•1 (unds fund5 funds Reni from hall hire J 5.840 15.1440 15,240 1.fj.840 15.R40 In 2024. all income from rcni unre5tricled. Page 9 Clen Aros Churcb Scottish Chari Number 4iC49626 Notes to the financial Statements for the 'car endc(13 lit ￿larCh 2025 continued Pi)'menis for Ch8rilable Activilies 2024 Restrirttd funds Ilnre51ricled funds Tolal funds TolHI funds Paslordl %ervice8 Administrative service. C'hurch supplies Iho%pithlity/cleaninglequipmeni) Pavroll charge5 EK'an¥eliLal Alliance Church insurdnce Church LOp￿ght licenLe Guesl speakLrs I fivc) Df% ChrF%lian Neiwork Membership Clift Aid Envelope5 Windo￿, cleaner 'Trdining ¢o%i.% Broadband charges StreamingF charge 14eat dnd lighi Refurb151uneni cosls Refu4e Sundry exp¢nse% Bus travel 19,-541 1,200 974 373 100 1,881 771 20,445 1.100 12N 360 100 1.200 974 373 100 1.1181 771 1.500 35 734 1.486 70 35 360 360 315 240 3,767 144 1.835 50,384 48 761 4.057 149 5.931 4.057 149 5,931 55,680 52 1.468 168 55.680 52 1,468 168 55,680 38.560 94 ?40 82,027 In 2024. all Lharitable aLllVlties co.sls were unrcstriclcd. Grgnls #nd donalions 2024 'Fotal J¢ und5 Restricted Unrestricted I'olil unds Dcination - SLunmerhill B Donation - Revive Scoiland A.ssi￿1anlC donation 200 1.000 500 1.fi50 556 200 1.000 5UII ,650 556 2,1100 I,xoo 201 AWME Generdl girLs 3,906 3.906 4.001 ?024, all gTrani% & donations paid were urwe4tricled. Page 10 Clen Aros Church scin , Number SC49626 Scolt15h Chari Noles to the financlAI statements for the ear ended 31st Nlarch 2025 coniinucd Trunds Balance at 1st Aprll 2024 Income Expenditurt Transfer B4lAnce al 31* ￿larCh ZQ25 [lThreslrlcted general funds 30.212 83,207 (43.196} (49.681) 20,542 Reslricted fund¥: Refurbishnienl projecl 6.000 (55,6141) 49.681 6,000 (5.5,6RI) 49,681 I'otal frunds 30.212 119,207 198,877) 20.542 'I'hc unr¢siri¢icd g¥cncral fund4 rcprescnl the frec fund% of Ihc or¥ani¥aiion which are noi designated for ￿rillUlar purp().4L%. Pagell