APPENDIX 1 oscr,_ Period start date Month Year 01 2024 Period end date Month Year 12 2024 Day 01 Day 31 To Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity is known by Registered charity number Charity's principal address Forres Baptist Church SC050133 Clovenside Chapel Clovenside Road Forres Moray Postcode IV36 3BT Names of the charity trustees on date of approval of Trustees. Annual Report body) •ntftl Pastor Treasurer Secretary 10 11 12 13 14 15 16 17 18 19 20 APPENDIX 1 Reference and administration details- Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period) Structure, governance and management Type of governing document The name of this particular Christian community is Forres Baptist Church (hereafter referred to as the Church). The main governing document of The Church is its constitution. The Church is an unincorporated Charity and a non-profit making organisation. The Church is baptistic in its model of church govemment and affiliations and subscribes to the Declaration of Principle of the Baptist Union of Scotland. The shared purpose, vision, beliefs and core values of the Church are contained within its Constitution and its Confession of Faith. Trustee recruitment and appointment The Trustees of the Church will normally be its Office-Bearers - PastorlElders, Church Administrator and Treasurer. The number of trustees shall not be fewer than three persons. The election and removal if Trustees can only be made by a vote of the membership at a duly noticed and called Church meeting. Objectives and activities Charltable purposes To glorify God the Father, Son and Holy Spirit, through the advancement of the Christian faith primarily in Forres and district but also throughout Scotland, the rest of the UK and the World by all means consistent with the teaching of the Christian Bible including worship, observance of the Lord's Supper, ministry, mission, prayer, witness, education, community Servi￿ and the support if agencies and individuals and other charitable organisations involved in Christian missionary work and the relief of povety or other social needs. Summary of the main activities in relation to these objects The regular activities of the Church include Ihe following: Regular Sunday moming meetings in Clovenside Chapel attended by about 50 people. This involves children's classes catering for all ages. Regular Sunday evening meetings in Clovenside Chapel attended by about up to 20 people. . Three mid-week meetings in private homes or Clovenside Chapel for the purpose of Bible study, prayer and pastoral care. CAP money courses. The church stocks a pantry for use within the fellowship and any others in need in the community. APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period Financial review. Brief statement of the charity's policy There are sufficient funds held, for the continuation of the Church in on reserves Forres for a minimum of six months. Details of any deficit Donated facilities and services (if 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 Signature(s) Full name{s) Position (e.g. Chair) Treasurer Pastor Date 2316125 2316125 APPENDIX 2 .pv (:Iip..; ' Forres Baptist Church Receipts and payments accounts SC050133 OSCR For the period from ScottL911 (liai"ity Regulator to 01 01 2024 31 12 2024 Section A Statement of receipts and payments Unrestricted Restricted fund8 fund8 Expendable endowment funds Permanent endowment funds Total funds current perlod Totsl fund8 last period to nearnst £ to n•ar•st £ to n•arn8t £ to n•irest £ to n•ar••l £ to n•arest £ A1 Receipts Donations 104,236 1,734 105,970 76.335 Legacies Grants Receipts from fundraising activities Gross trading receipts Income from investments other than land and buildings Rents from land & buildings Gross receipts from other charitsble activities 104,236 1.734 105,970 76,335 A2 Receipts from asset & investment sales Proceeds from sale of fixed assets Pro￿dS from sale of investmenls A2 Sub total 104,236 1,734 105,970 76,335 A3 Payments Expenses for fundraising activities Gross trading payments Investment management costs Payments rBlating directly to charitable activities Grants and donations 75.290 75,290 72,267 6,524 3,368 9,892 8,922 Govemance costs: Audit l independent examination Preparation of annual accounts Legal costs Other 75 75 75 A3 Sub total 81,889 3,368 85,257 81,264 A4 Payments relating to a88et and investment movements Purchases of fixed assets Purchase of investments A4 Sub total Total payments 81,889 3,368 85,257 81,264 22,347 (1,634) 20,713 4,929 A5 Transfors to l (from) funds (50) 50 Surplus / (deficit) for year 22,297 1,584 20,713 APPENDIX 2 Forres Baptist Church Section B Statement of balances SC050133 Unr•strlcted lunds Exp•ndable •ndowment funds to n••rn6t £ Pernian•nt •ndowmenl fund8 to n•*rnst £ R•strlcted lunds Total curront pertod Categorles De£alls Tot•1 last p•rlod to n•ar•st £ to nmrnst £ lo n•ar•st £ B1 Ca8h funds Cash and bank balances at start of year t¢ n•ar••l £ 49,005 1,151 50,106 55,086 Surplus l {deficit) shown on receipts and payments accourrt 22,297 (1,584) 20,713 14,929) Cash and bank balances at end of y•ar (Agree balances V•ith receipts and payments actt+unllsl) 71.302 1433) 70,869 50,156 Details Fund to whleh ass•t b•long• M•rk•t valuatlon •t y¢•r to n•aresl £ to n•arnJt £ Total Fund to T4thlch a•••t b•lohg• Currnnl v•lu• (11 Details Co•1 (114v•ll•bh} La•1 y••r to f￿1**t £ to nMr•st £ to n•*r•*i £ B3 Other assets Total Details Fund lo whi¢h li•bilfty rnl•t•• Amount du• Last y•ar to n•ar•st £ lo n•ar••t £ Total Amount du• l•stim4t•l lo n•ar••t £ Detslls Fund to whl¢h Illblllty r•1• Last y•af to n•arn8t t B5 Contlngent Ilabllltles Total Slgn•d by on• or two tru￿• on b•h•lf of all the tru8t•e8 Slgnature Prfnt Name Dat• of approval Copy of 2015412-24.rpacCJ