Oscr Pefiod start date Period end date 01 20f3 31 07 2024 Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered charity number Cumbemauld Vineyard Church SC050341 Charity's principal address Narnes of the charity trustees on date of approval of Trustee5' Annual Report ameo person lor body) entstled to appoint tn￿tee (rf any) Trnstee name Office {if any) Dates acted if Chair Treasurer Secretary Reference and administration details Names of all other charity trustees during the period. rf any. {for example. those who resigned part way through the financial period) structure, governance and management Type of governing document SCIO (Scottish Charitable organ￿t￿n) Truslee recruitinent and appointment Infomal by invf(alh)n. ApFrf)intment was voluntary and trustees receive no beneffts for their r￿e in the charity. Objectives and activities Charitable purposes To advan￿ the Christian religion for the public benefit in accordance with the Statement of Fath in the Schedule hereto attached in gjch parts of the United Kingdom and the wcdd. Cumtemauld Vineyard Church continues to operate fr¢Jn their base in the Town Centre of Cumbemauld. The CVC Hub provides a space for the communrty as well as our regular church actNrties and continues to work wrth other local Organisat￿ts to identrfy and meet the needs ofthe local o)mmunty where possibk. Summary ofthe main activities in relation to these objects Adivity Sumrnary Weekly Connect Group & Warm Space Wednesday nights continue to be our weekly Connect Group where we meet in a local pub. This continued to be a popular weekly settirMJ where we were able to encourage and supwt one another. In November 2023 we launeh a Wami Space in the fom of our Coffee, Cake and Chat on a Monday. Volunteers provided a space for the eommuntty to meet & enjoy a cuppa and a treat whilst enctiuraging the tmjilding of relatIc￿ShipS and SUkVKt ne￿OrkS. Community Engagement & Social Events During August of 2024. we ￿ntInued wrth Music Workshops - weekly events open to faMil￿S in Ihe k)cal communty - which aimed to bring pecyle to tc#Jether to teach some basic rhythm and gurtar skills. These events were well attended and attendees were invrted to perft)rm at the monthly Famity Open Mic Night al the end of August. We held a number of social events throughout the year, focussed on families, ladEs and men's events. These were an cpportunty to invile the communty al¢)ng to a range of events where rt was a thance to ￿nnect & build relationships. CVC also supwted a number of charity events localty including a Macmillan Cancer Supwt Coffee evening and the local gala day where we volunteered akjngside the community. We a150 hosted an Aftemoon Tea Event which brought together rnember5 of the eommunty who are supported by a number of beal ¢xganisatK)ns, and this was made pos&ble through donations from a IC￿al workplace. As a church we became a collection point for the local selection box appeal, something wh￿h we have now sUpp￿ed for several years - run by a member of the local communty. In May 2024 we launched a Games Night in the CVC Hub as an opportunty for families from the communty to come and enjoy a night of fun tC#Jether. Repair Cafe Repair Cafe contsnued to run mcffithty in the Hub through 2023 and 2024. creating space for rtems to be repaired n partnership with the owner of the item. This space continued to demonstrate our commitment to the environment and in parbcular. to red￿Ing landfill by upskilling arKI recycling. Lego Club & Children's Events This year we had a focus on building momenturn with our children'5 and families events. Alongside our monthly Lego Club which continues to see families from the eommunty enjoy the ueatNe space that Lego Club creates, we expanded this to a Sunday each month where Lego Club preceded our Kids service. This was an opportunty for famil￿ to enjoy the Lego Club space and explore faf(h in a relaxed enVirc￿Ment Family Open Mic Nights Our popular Famity Open Mic Nights took place during the last Friday of each month and saw adults and children alike enjoy perfomiing. This space was created as a space where people would be able to come and singlplay instruments in a suptxrted and en￿uragIng environment and has grown to welcome people perforyning fr(￿n as young as 3 right through to those who are in their more advanced years. At Christmas. we held a fundraiser event for a local tharity whith was Su￿ess￿￿1￿ supwted by a number of local businesses. Achievements and performance Summary of the main achievements of Regular Church Activities the charity during the financiai period Our monthly thyihms of church continued during 2023 and 2024 wth the first and third Sunday of each month. the Lego Club on the second Saturday and a Famity Service on the last Sunday of each month. Everyone 15 welcome to attend and explore faith, regardles5 of their farth baekground. In December 2023, we launehed a weekly prayer initiative called 'On Your Knees, where the chureh Congregation were encouraged to pray for our local community in Cumbemauld. We also held a number of'Get to know us, events auoss the year which was ￿ opportunty for people to meet the church leaders & get to know more about what cuM￿MaU1d Vineyard does arHI the heart behind the church. Children & Families Worker In May 2023, we employed a Children & Families worker lo support the of Cumbemauld Vineyard Church. Financial review Brief statement of the charity's policy on reserves Cumtemauld Wineyard Church shall hc4d a minimum of £1 OIXJ in reserves. Details of any deficit Donated facilities and Services {if any) Other optional information Declaration The trustees declare that they have approved the trustees. report above. Signed on behalf of the charitys trustees Signaturels) Full namels} Position le.g. Chair) Secretary Date 15 April 2025 ## **Cumbernauld Vineyard Church Income and Expenditure From 1st August 2023 to 31 July 2024** |**Details**
**Income**
Donations
Regular Income
Other income
Interest
Grant
Gift Aid
Rent of room
**Expenditure**
Admin
Bank fees
Wages
Lego club
ConferenceExpenses
General
Water costs
Premises Costs - electricity
Premises Costs - rent
Premises Costs - Insurance
Premises costs - other
Repairs and Refurbishment
Vineyard
Assets Purchased
Vouchers
Other - Breakfast Club etc
**Receipts and Payments Account**
Receipts
Payments
Excess of Receipts over Payments||**2024**
0
5,510
2,742
200
10,600
1,279
120| |---|---|---| |||| |||| ||1,236|| |||| |||| |||16,110| |||4,341| |||| |||| |||| |||20,451| |||-16,110| |||4,341| |||| |||| **2023** 377 5,362 8 16 9,050 2,013 200 17,026 925 60 0 399 745 1,789 1,038 2,980 3,100 527 0 5,615 0 469 3,048 25 20,720 -3,694 17,026.00 -20,720 -3,694 Section B Statement of balances Unrestricted funds Categorles Detalls to nearest £ B1 Cash funds Cash and bank balances at start of year 4,161 Surplus l {deficitl shown on receipts arKI payments account 4,341 Cash and bank balances at end of yoar 8,502 {Agree baknces ￿￿th receipts and payments aCcO￿t{S)} Detalls B2 Investments Detalls B3 Other assets ## **Details** ## **B4 Liabilities** ## **Details** ## **B5 Contingent liabilities** **Signed by one or two trustees on behalf of all the trustees** ## **Signature** SC 50341 Expendable endowment funds to nearest e Pernianent endowment funds to nearest e Restricted funds Total current period Total last period to nearest t to nearest e to nearest e 4,161 4,341 8,502 Fund lo whkh I￿•t b•long$ Market valuatlon Last to n•aro91 £ to noar•$t e Total Fund to whlch ass•t ￿long5 Cost lff avallabl•l Curr•nt valu• Ilf •v•il•bl•l to n•ar•st £ Last ￿ar to n•ar•st £ to n•ar•st £ Total Fund to which liability relatss Amount due Last ypar to nearest £ to nearest £ Total Fund to whl¢h Il•blllty r•l•t•s Amount du• lestimatel to nearest £ L•st swr to nearest £ Total Prlnt Name Date of approval iame below Cumbernauld Vineyard Church Receipts and payments For the period from to Section A Statement of receipts and payments Unrestricted funds Expendable 8ndowment funds Restrlctod funds lo n•ar•st £ to n•ar•st e to n•ar•8t £ A1 R8c8lpts Donations 5,510 Legacies Grants 10,600 Receipts from fundraising activities Gross trading receipts Income from investments other than land and buildings Rents from land & buildings Gross receipts from other charitable activrties 200 120 4,021 A1 Sub total 20,451 A2 Recelpts from assel & Investment sales Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total Total recelpts 20,451 A3 Payments Expenses for fundraising activities Gross trading payments Investment management costs 16,110 Payments relating directly to charitable activrties Grants and donations Governance costs.. Audrt l independent examinabon Preparation of annual accounts Legal costs Other A3 Sub total 16,110 A4 Payments relating to asset and Investment movemants Purchases of fixed assets Purchase of investments A4 Sub total Total payments 16,110 Net recelpts / (payments) 4,341 AS Transfers to I (from) funds Surplus / (deflelt) for year 4,341 SC50341 accounts Permanent 8ndowm8nl funds Total funds current perlod Total funds last perlod to noar•$t £ to n•ar•st e to n￿r•st £ 5,510 10,600 200 120 4,021 20,451 20,451 16,110 16,110 16,110 4,341 4,341 sc Section B Statetnent ot b81ances T￿1 It£ T4W 27.D12t115 APPENDIX 3 OSCR ScottLth Charity Reguktor Inde endent examiner's re ort on the accounts Report to the Charity name trusteeslmembers of Cumbernauld Vineyard Churth Registered charity number SC050341 On the accounts of the charity for the period Peric#J start date m(￿th Period end date Monlh Year Year 01 23 31 Set out on pages r￿￿t01ndL￿ÈttE ￿e umtrr5 0[a(kkn￿ Sheets) Respective The charity's trustees are responsible for the preparation of the accounts in accordance responsibilities of with the terms of the Charrties and Trustee Invesbnent {Scotlandl 2005 Act and the trustees and examiner Charities Accounts (Scotlandl Regulations 2006 las amended). The charty trustees consider that the audit requirement of Regulation 10111 (dl of the AC￿Unts Regulations does not apply. It is my responsibility to examine the accounts as required under section 4411) Icl 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 2006 Accounts examiner's Statement Regulations. An examination includes a review of the accounting records kept by the charty and a comparison of the accounts wesented 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 undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the view given by the accounts. Independent examiner's In the course of my examination. no matter has ccffie to my attention staternent 1. which gNes me reasonable cause to believe that in any material respect the requirements" to keep accounting records in accordance with section 4411) la) of the 2005 Act a￿1 Regulation 4 of the 2006 Accounts Regulations. and to prepare accounts which accord with the accounting record5 and compty with RegulatK)n 9 of the 2006 Accounts Regulations have not been met. or 2. to whith, in my opinion, attention Should be drawn in ￿der lo enable a proper understanding of the accounts to be reached. Signed.. Name.. Relevant professional qualificationls) or body Address..