2025-09-30-accounts - All Christians' Fellowship International Glasgow

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APPENDIX 1

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Reference and administration details

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Presta S87
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Names of the charity trustees on date of approval of Trustees’ Annual Report

A Name of person Trustee name Office (if any) oats acted ear (or body) entitled to yea appoint trustee (if any) 4 CHAIR BOARD OF TRUSTEES 2 Jmewee| 3 Jwemperzasoszzs a a a a a a GO a a 2 a Ge a a a cr a

Docusign Envelope ID: 97666014-D78A-4346-BE01-0DAB7203C5B7

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)

‘Name ates acted if not for whole year pT 01/10/2024 - 24/08/2025

Structure, governance and management

—_

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a
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Objectives and activities

Charitable purposes	The prevention or relief of	poverty
	The advancement of Christian	religion,	in particular,	but not
	exclusively by means of providing Christian services
Summary ofthe main activities inrelationtotheseobjects	As above

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APPENDIX 1 Achievements and performance

|Summary ofthemain achievements of
the charityduringthe financial period|The charity has consistently met face to face every week as
| well online during this financial year. These meetings| |---|---| ||provides opportunities to advance the Christian
religion,| ||opportunities to provide pastoral
care and opportunities to| ||support and meet individuals"
physical,
psychological
and| ||spiritual
needs.| ||Bereaved families were supported both physically,| ||psychologically and spiritually.| ||The charity during this financial year has also
contributed| ||to alleviate sickness and poverty by providing support to| ||individuals,
families and children in need through cash and| ||food gifts.| ||The Charity in this financial
year,
provided Christian| ||services,
organising church retreats to meet members| ||spiritual
needs| ||Christian services such as organising programs for children| ||and youths were achieved within this financial
year| ||ProgramswerealsoorganisedbytheCharity'swomengroup|

Financial review

Brief statement of the charity’s policy on reserves

Details of any deficit

Donated facilities and services (if any)

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APPENDIX 1 Other optional information

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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) | chair
Date 2/18/2026
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Docusign Envelope ID: 97666014-D78A-4346-BE01-0DAB7203C5B7

All Christians Fellowship INT Glasgow Statement of Financial Activities for the Year Ended 30 September 2025

Unrestricted Note fund £ INCOMING RESOURCES Grants/Donations 3 15,580 RESOURCES EXPENDED Charitable activities 4 15,441 Governance costs 790 Other Resources expended 414 Total Resources expended 16,645 NET INCOMING/(OUTGOING) RESOURCES -1065.4 RECONCILIATION OF FUNDS Total funds brought forward 7226 TOTAL FUNDS CARRIED FORWARD 6160.59	Restricted fund £ 3,000 3000 3000 0 0 0	Year Ended 30.09.25 £ 18,580 18,441 790 414 19645.41 -1,065.4 7226 6,161	Year Ended 30.09.24
			14,967 12,704 480 475
			13,659
			1308 5918
			7226

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All Christians Fellowship INT Glasgow Statement of Financial Position as at 30 September 2025

FIXED ASSETS Notes Unrestricted fund £ Restricted fund £ Tangible Assets 5 3929 0 CURRENT ASSETS Cash at Bank and Cash 2232 0 CREDITORS amounts falling due within one year 0 0 NET CURRENT ASSETS 2232 0 TOTAL ASSETS LESS CURRENT LIABILITIES 6161 0 NET ASSETS 6161 0 FUNDS Brought forward Funds for the year TOTAL FUNDS The financial statements were approved by the Board of Trustees on were signed by:	Year Ended 30.09.25 £ 3929 2232 0 2232 6161 6161 7226 -1,065 6,161 `2/18/2026`	Year Ended 30.09.24
		4343 2883 0
		2883
		7226
		7226
		7226
		and

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All Christians Fellowship INT Glasgow

Notes to the Financial Statements

for the Period Ended 30 September 2025

1 ACCOUNTING POLICIES

Accounting Convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2108), the Charities and Trustee Investment (Scotland) Act 2105 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Chartities

Incoming resources

All incoming resources are included on the Statement of Financial Activites when the

charity is legally entitled to the income and the amount can be quantified with reasonable accuracy

Resources Expended

Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources

Tangible Fixed Assets

Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives

Taxation

The charity is exempt from tax on its chartibale activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular resticted purposes within the objects of the charity .Restictions arise when sprecified by the donor or when funds are raised for a particular restricted purpose.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2 TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 30 September 2025

Trustees' Expenses

There were no trustees' expenses paid for the year ended 30 September 2025

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All Christians Fellowship INT Glasgow

Notes to the Financial Statements for the Period Ended 30 September 2025

INCOMING RESOURCES The Corra Foundation Boost Free will donations Total	Unrestricted fund £ 15580 15580	Restricted . fund £ 3000 3,000

3 INCOMING RESOURCES

4 Charitable Activities

Charitable Activities Unrestricted fund £ Donations, food banks, events, hall, service, etc 15,441 15,441	Restricted fund
	£ 3000 3000

Fixed Assets	Unrestricted	Restricted
	fund	fund
Bal F/ward	4343
Addition	0
Depn charged	414
Bal as at 30 September 2025	3929

4 Fixed Assets

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All Christians Fellowship INT Glasgow

Notes to the Financial Statements for the Period Ended 30 September 2025

7 Movement in Funds

Unrestricted funds General fund TOTAL FUNDS Net movement if funds, included in the above are as	30.09.24 7226 7226 follows:	Net movement in funds £ -1,065 -1,065	30.09.25
			£ 6,161
			6,161

Unrestricted funds General fund Restricted funds Grants/donations TOTAL FUNDS	Incoming Resources £ 15580 3,000 18,580	Resources Expended £ 16645.41 3000 19645.41	Movement in funds
			£ -1065.41 0
			-1,065

All Christians Fellowship INT Glasgow Charity Number SC050474

Independent Examiner’s Report to the Trustees All Christians Fellowship INT Glasgow

I report on the accounts of the charity for the period ending 30th September 2025

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 Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended)

The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the Accounts Regulation 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 examiners statement

My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006 (as amended). 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 subsequently I 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 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 Regulation (as amended) and
to prepare accounts which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations (as amended) have not been met, or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

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