Docusign Envelope ID: 97666014-D78A-4346-BE01-0DAB7203C5B7 ## APPENDIX 1 **----- Start of picture text -----**
_--*~Periodstartdate | Period end date
| Day | Month | Year | | zDay__—| Month | Year __|
Office of the Scottish Charity Regulator peri [eee] fe
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## Reference and administration details by **----- Start of picture text -----**
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 ## —_ **----- Start of picture text -----**
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|||| 2 Docusign Envelope ID: 97666014-D78A-4346-BE01-0DAB7203C5B7 ## 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) 3 Docusign Envelope ID: 97666014-D78A-4346-BE01-0DAB7203C5B7 ## APPENDIX 1 ## Other optional information **----- Start of picture text -----**
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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4 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**| Docusign Envelope ID: 97666014-D78A-4346-BE01-0DAB7203C5B7 ## **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| Docusign Envelope ID: 97666014-D78A-4346-BE01-0DAB7203C5B7 ## **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 Docusign Envelope ID: 97666014-D78A-4346-BE01-0DAB7203C5B7 ## **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** Docusign Envelope ID: 97666014-D78A-4346-BE01-0DAB7203C5B7 ## **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- 1. 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 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.