APPENDIX 3 OSCR kcitith Charity Regulator Independent examiner's report on the accounts Report to the Charfty name trusteeslmembers of F£¢NIC HI LL £vFWGCkicAL CHL)RcH Reglstered charlty SC o $0 94 1 number On the accounts of the charlty for the perlod Period start date Month Period end date Month Day Year Day Year to 2014 Zoz5 Set out on pages (remembef to Include the paga numbern of addltk)n81 sheets) Respectlve The charitys trustees are responsible for the preparation of the accounts in accordance responsibilities of trustees and examlner with the terms of the Charities and Trustee Investment (Scouand) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). 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. Basls of Independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examlnerfs ststement Regulations. 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, consequently, I do not express an audit opinion on the view given by the accounts. Independent examlnerfs In the course of my examination. no matter has come to my attention [other than that ststement disclosed on the attached page1 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 Regulations, and to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or to which, in my opinion, attention should be drawn in order to enable a proper understandin of the accounts to be reached. Date: Signed- Name: Relevant professional qualification(s) or body E7 c c rf (if any): Address: 'Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attentK)n on the following page. -OSCR will accept digital or typed signatures.
APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Give here brief detai18 of any Items that the examiner wishes to dlsclose
APPENDIX 1 Period stsrt date MMth Year Period end date Month Year oscr,_ Day Day 04 2024 To 31 03 2025 Office of the Scottish Charlty Regulator Reference and administration details Charfty namo Other names charlty Is known by Registered charlty number Charlty's prlnclpal address FERNIEHILL EVANGELICAL CHURCH SCIO SCO50941 19 FERNIEHILL ROAD, EDINBURGH Postcode: EH17 7AA Names of the charity tnjstees on date of approval of Trustees, Annual Report Name of pery•on (or body) entltled to appolnt trustso (If any) Trustee name Offlce (If any) Dates acted rf not for whole year SECREfARY CHAIR 01.01.25-31.03.25 CHAIR 01.04.24-31.12.24 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Nam•8 of all other charlty tru8tee8 durlng the perlod, If ary, (for oxamplo, those who roslgned part way through the flnanclal perlod) Name Dates actod If not for whole yoar Structure, governance and management Type of govemlng document Consbtution Trustee recruitment and appointment esigned as longest serving trustee and was re- appointed according to the constitution. Objectives and activities Charitable purposes to advance religion by (i) upholding and teaching Christian faith and values in accordance with the Statement of Faith as set by the elders of Femiehill Evangelical Church from tirrE to time; (i)I meeting together regularty for the purposes of worship, prayer, Bible teaching and felllmhip; (iii) the baptism of those who profess faith in Jesus Christ (iv) regular observance of the Lord's Supper (communion); and (v) support of Christian mission locally and worldwide to advance community development by making facilities available to k)cal community groups in accordance with the organisation's beliets and principles Sunday services and Sunday club, parent and toddler group, Blast youth group, wamvwelcome hub, midweek Bible Study Homework Tutorial club Pilates group Team for Edinburgh Care Van Missionary support group Joint services and outreach with other South Edinburgh churches Summary of the main activities in relation to these objects
APPENDIX 1 Achievements and performance Summary of the maln achtevements of Wcckly Sunday morning and evening services with attendance of the charity durlng the flnanclal perlod around 100 in the morning and 40 in the evening. Children's Sunday club with up to 25 children. Parent and toddler group every Thursday morning (excluding school holidays) with variable attendance of up to 25 parenvtoddlers. Blast youth group alternate Friday evenings with a regular attendance of15 teenagers. Welcome Hub every Wcdncsday I lam-2.00pm (except July/August) Homework Hub fortnightly Monday 4-6pm commenced during 11 school tern]s. Providing Bible Alive programme for the local primary schools. Team running thL Edinburgh Care van every 8 weeks or so. Regular financial support to mission partners in various countries including the UK. Financial review Brfef statement of the chaiity's pollcy Ferniehill Evangelical Church SCIO has repaid the loan taken out to on reserves contribute to the building project completed in 2022. The pastor's salary was increased in line with infiation. Children's worker job description advertised with no applications received A part-time church worker to assist in discrete projects was employed from 1.12.24 for 8 months. Plan to advertise for full-time Children and Family's worker in late 2025. Detsils of any deficft Donated facilfties and serdlces (If any)
APPENDIX 1 Other optional information Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the chartty's trustees Slgnaturn(s) Full name(8) Position (e.g. Chalr) Dats 221q/Lg '
OSCR Fernlehill Evangellcal Church SCIO Receipts and ments accounts SC050941 Scottish Charity Regijlator For th• p•rfod from 01 2024 31 03 2025 Section A Statement of recelpts and payments Unr••trlct•d lund• RMtrlct•d lund• Exp•ndabl• •ndowm•nt lund• to I••1 £ P•rman•nt •ndowm•nt lund• ID nMr••l c Totsl lund• curr•nt p•rlod Totsl fund• last p•rlod 10 n•ar••l C lo n•ar••l £ to n•arnl £ to n••r••l £ A1 R•c•l ts DonatK3 103 362 6970 110 333 183 720 os Grnnts s Ir(xn fundrni adivrt Gross trlIn Invoslments o 18rMd 8nd buildi Rents fr(xn18nd & txjildi ross recfjpts ot 8Ctivit nta Al ub total 103.382 110,333 198,rn A2 R•c•lpts from a•••t & Inv•stm•nt Ml•• PIEKls frcyn sale of fflVeStTTts A2 Sub total Total rvcelpts 103,362 6,970 110,333 198.720 A3 P•ym•nts EXseS ftx fundrnisng 8ctswt InVeStrne managrnlt (x>sts Pay[ts rdatwYJ d• to c*witable 34 595 61055 Legal (x)sts 164,885 261.514 Sub total 34,595 61,055 95.649 A4 Paym•nts r•latlng to asset and In•4estment mov•m•nts Purchases of fix&J 8ssets Purctsse of Investments A4 Sub total Total payments 34,595 61,055 95.649 261.514 62,794 A5 Tral•Tr to l (from) funds Suq>lus / (deficlt) for ymr 21
APPENOIX Fernlehlll Evangellcal Church SCIO Sectlon B Statement of balances SCO50941 81 Ca•h lund• 1TIW• 240,653 I (d•fiul) fW•lPtJ 21,226 11,642) (•17•4) Ca•h and bank b•lanc•• al •nd of y•ir (Aw•• •,128 1•2,$43 1f7 Trt B3 Other a8••tg crmwth txA Urn••trlcl•J 25,1 Ml•c fix1wM & rffli 11,000 16.219 UrrertaOd 11.•10 16.219 1,916 1,915 Total 43.125 S56.719 B4 UaNItt Bulld Tctsl BS Contlngent Ilabllitles Totsl Slgnatur• Prlnt Nam• •pFYrr4al 14/1 FEC 2024.25 Frnl I
APPENDIX 2 Fernlehlll Evangelical Church SCIO Sectlon C Notes to the Accounts SC050941 C1 Natur• and purpos• of funds (may be sfat8d on 8n8lysis of funds bfrorksheefs) pporl Indmdual I In•lltullon C2 Grants Totsl C3a Trustm r•mun•ratlon If no rernunor8ln wa8 P8kl durlng Iho pork>d lo any ch8rtty truslo• or perj( conf1•d to trustea cross thls tx)x (olh8fwls• comploto loctlon Jb) Aulh C3b Trust•• r•mun•ratlon - detalls C4a TrustM •xp•ns•s If no expenses wer8 pald to any charity trustee dunng the pwkxj cross thls box (otherwiso complete $8ction 4b) C4b Trust exp•ns•s - detalls Nat of lationshl Nature of tran tlon •TXXmt (Q C5 Transactlons wlth trustees and connected persons C6 Oth•r Informatlon FEC 2024-25 MM Flnal l Noles
F•rnl•hlll Evangollcal Church SCIO SCO50941 Additional analysis (1) 17,J4J 1,•70 •4,314 137619 Totsl 103Jai 11•J33 113,n• 2 Gr•frt• L•g**•• Tolal 1&00• Totsl 5,343 7,016 1.378 1.805 SJ4J 7.011 I,Jn 670 170 25.590 •.737 Jn 20,086 1,737 2.814 1,326 1,3 40.•69 40.969 Total rn•33
Femlehlll Evangellcal Church SCIO SC050941 Addltlonal analyslg12) l Brn•kdown of unrn•trkl•d fund• Totsl Totsl • Ir(wTr Iln Crn Irorn cJwilrtJl• Sub lo 10J.342 103.342 ,72• Pl•¢•lM• frvffl M••1 A Ifrntlrnnl •d•• ubkn Tothl 10 10 lo cknlrt4• L•9•1 Sub eotal ..zzzzzz 17 Transl•rn lo l (IrDffl) funds 47J43 Sury4us / (d•WQ lof 21.225 21225 $3.111 Natyr• •nd • ol fundg
APPENtXX 2 Fernlehlll Evangellcal Church SCIO SC050941 Additional analyslg (3) 1 8r••kdown of f••trfct•d lund• •ffl l••k)naryl Sp•clal FWKI CkA> l T¢>tsl r••trk Cafflp F4 15(XXI J fr(Yn Klivrt kKrrfr• ottw thm IWYJ tildI frtyn IWKJ & tul Sub lof M••1 a Inv••lrn•nl •al•• Sub lotal Tot fKdpts L•oal cos19 Sub total Sub totsl Trnnsl•rn lo l (from) fvnd• sUlUs / (d•lklV fof y••r 7•2 11 Natur• and of funds