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2025-05-31-accounts

KELTY EVANGELICAL CHURCH

FRUSTEES' REPORT AND ACCOUNTS FOR THE YEAR ENDED 3ist May 2025 Charity Number SC050138

KELTY EVANGELICAL CHURCH

Charity Number $C050138

* To gather
in the name of the Lord Jesus Christ
for the Communion Service on the first day of eact for the Communion Service on the first day of eact
Wert
* To hold meetings for prayer, exposition of the Scriptures for the edification of believers
* To glorify God by promoting the worship of God and proclaiming the gospel of God
¢ To equip the Christian to serve God in a
life of
Mission
* To reach the nations with the good news of Christ through word and deec
* To identify, send and support mission partners
*loCooperatewithotherlike-mindedchurches ingospelpartnership

¢ To cultivate a healthy fear and reverence af God

Trustees Report

The Family Service and Sunday School are held on Sunday mornings. Children’s and Youth clubs are held each week on Mondays after school and Friday evenings respectively, with 5 teenagers and 15 children regularly attending.

Membership — 27 Adults and 17 Adherents. There are also 15 Children and youth who regularly attend Church Services. The Drop in Café and the Craft Night continues each week. Sunday evening and mid-week services continue online. Trustees and Church Council meetings are held online. The AGM is held in person in September. Donations to the Church are given online through the website, by cheque or cash and we thank all those who continue to support the Church in this way. The finances are in a healthy state.

The Church is a member of The Evangelical Alliance

Our purpose is still to make the church relevant, serve the local area and engage with the loca! community. We are a growing friendly Christian Fellowship which welcomes families and people from all backgrounds. Our aim is to see people come to know Jesus as their Saviour and be equippe: through the preaching of God's word to live victorious Christian lives

KELTY EVANGELICAL CHURCH SC 050138

Report of the Independent Examiner

' report on the accounts of the charity for the year ended 31st May 2025 which are set out on pages 5 to 8.

Respective responsibilities of trustees and examiner. The charity's trustees are responsible for the preparation of the accounts in accordance with the terms of the Charity and irustee investment (Scotland) Act 2005 and the 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 examiner's statement. My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006 An examination inciudes 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 conceming any such matters. The procedures underiaken do not provide ail the evidence that would be required in audit, and consequently | do not express an audit opinion on the view given by the accounts

independent examiner's statement. in the course of my examination, no matter has come to my attention which gives me reasonable cause to believe that in any

respect the requirements:

KELTY EVANGELICAL CHURCH

ACCOUNTS

FOR THE YEAR ENDED 3ist May 2025

Charity Number SC050138

KELTY EVANGELICAL CHURCH

Receipts and Payments Account

tor the Yearto J3ist May 2025

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||||||| |---|---|---|---|---|---| |2024| |£|UNRESTRICTED=|&|FUNDS|¢|_| |Receipts| |Donatons|Members’|Donabons|12,505|12.554| |Café|705|591| |Paypal|a|n| |Other-Gitts|340|200| |Ukraine|0|a| |Payments/GovernanceCosts|3550|as| |Speakers|7,420|4670| |Insurance|1,035|942| |Electricity|.Gas and Water|1,391|1,873| |Ukraine|-|Donation|0|n| |Gospel Outreach|475|1.229| |Building Maintenance|317|1,035| |Other-<pits|200|0| |Sunday School|1.032|AOA| |Youtn/Cate|819|883| |Wincellaneous|355|143| |13,044|11.471| |Net movement|in Funds|506|1874| |Salance brought forward|49,200|47.326| |Batence|cerried forward|48.706|49.200| |ow!|(Ire. ——|=|38|a|

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KELTY EVANGELICAL CHI RCH

Statement
af Ralance«
ASAT
3lst Mav 2025
'y¥ t
Bank andCash
inHand
cxCess Kéeceipis for Year 506 B7.
Balances carried forward ~~ 49 706 4 ra
Unrestricted Funds carried forward 43,706 48
TOTALFUNDS 49,706 49.200

Pane 7

APPROVED BY THE TRUSTEFS AND SIGNED ON THFIR REHAI £