## **APPENDIX 1** **Trustees’ Annual Report for the period** Period start date Period end date Day Month Year Day Month Year From To 01 06 2024 31 05 2025 ~~aa|~~ Office of the Scottish **Charity Regulator** ## **Reference and administration details** ~~Oe———————O*d*YS~~ |ae||wholeyear|| |---|---|---|---| ||Trustee Chair|wholeyear|| |||wholeyear|| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| **1** **APPENDIX 1 Reference and administration details** |**Names of all other charity trustees during the period, if**
**through the financial period)**|**Names of all other charity trustees during the period, if**
**through the financial period)**|**any, (for example, those who resigned part way**| |---|---|---| |**Name**||**Dates acted if not for whole year**| |||| |||| |||| |||| |||| |||| |||| |**Structure, governance and management**||| |**Type of governing document**
**Trustee recruitment and appointment**||| ||Chh Ctitti|| ||urc onsuon|| |||| ||n/a|| |||| |**Objectives and activities**||| |**Charitable purposes**
**Summary of the main activities**
**in relation to these objects**||| ||Th f h T d h Chii Fih b|| ||e purposes o te rust are to avance te rstan at y
the establishment of (New Life United Pentecostal Church) in
accordance with the Articles of Faith set out in the Schedule
annexed hereto and to ensure that the Church and God's
people are scrupulously set in order and efficiently organised to
carry on the gospel work and in furtherance thereof but not
otherwise.|| |||| ||a. To establish and maintain a place of worship;
b. To unite a people of like faith in the bonds of brotherly love
and fellowship;
c. To meet together to truly worship God in spirit and in truth
and to receive
spiritual teaching;
d. To point the lost to the way of life by publishing at home and
abroad the true plan of salvation, exhorting believers to be filled|| **2** **APPENDIX 1** ## **Achievements and performance** **Summary of the main achievements of** We have been able to carry our services throughout the year. **the charity during the financial period** We have reached into the local community through our food bank and other local charities. We helped our children as they went back to school with school supplies etc. Our volunteers had training throughout the year to develop their skills in various needs within the organisation. ## **Financial review** |**Brief statement of the charity’s policy**
**on reserves**
**Details of any deficit**
**Donated facilities and services (if any)**|| |---|---| ||Reserves are kept for maintenance, repairs and updating
facilities. We also hold reserves for costs increase of utilities.| ||/| ||na| ||/| ||na| **3** **APPENDIX 1** ## **Other optional information** ## **Declaration** **The trus tees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees** **Signature(s)** _**OSCR will accept digital or typed signatures**_ **Full name(s) Position (e.g. Chair)** Trustee Chair Trustee **Date** 29/01/2026 29/01/2026 **4** New Life Church Year End Financial Report, 2024/25 June 1st 2024- May 31st 2025 Totalincomes CT[—“‘“‘(“CSC*dLC#C‘(] |C‘“‘C‘*drSC“C#¥S78, Tithes&Offerngs CSC CT Missions 156.44 Department Cd[CCi‘“‘C;CSC‘*drLSCCé#E&] 85,563.00] |CCC“‘LCSCCC#S&651.63} SpecialOfferings, 2,272.99 GiftAidMelvilleKnoxRent CP|813,650.75}CY 95,633.00] aHBC815,804.51] es Total£131,732.32] TotalOutgoings |CCCs Travel 827,769.56} utilities 86,249.22} BuildingMaintenance C‘LSC#Cs#86 Buildinginsurance || CC‘“‘C*drSCW“C#£26,738..85] 84,947.54 ofice 785.95] PastorStipendPrinting/Photocopying| CC“‘(SCCOC(‘#drd:SFCC#¥S3,266,90) GuestSpeakers |C—“‘(SNCC‘#dr:SCC#5, £479.73} Heartbeat 807.54 Gifts&Flowers |CC“‘SCCC(#drd’:*SCC#« 23,350.17 Functions 982.96 PAIVAV86,190.25} StaffMeetings |CC‘(L:SC«£4, CC“‘“CSC™C#d:CC#£§10,1115.03} MiscSupplies CT 309.96 NationaDistrictCosts_ |CCSCSC‘(L:SC££590.09 PreachingPoints | CC“‘(SSCC#*dN’CC#S502.007 GuestServices&Promo_ |CC‘“CSC*drSCC#E& Music/Sound | Cd «£1,554.99] 1,502.00 Alarms 1,203.23} YouthDepartment | Cd £825.26 lLadiesDepartment | Cid £174.75 Men'sDepartment, | Cd 80.00 MissionsCCE Ci SundaySchool 81,484.83} a £726.27 Total£136 ,505.08) New Life Church |fotalincome
P|
Total before Outgoings
une Tst 2024- May sist2029 ||fotalincome
P|
Total before Outgoings
une Tst 2024- May sist2029 ||18,792.32
142,033.30| |---|---|---| |Total Outgoing|Pd|136,505.08| |Total atyear end|p85,
528.22]|| ## **APPENDIX 3** ## **Independent examiner’s report on the accounts** **V2** ||**Independent examiner’s report on the accounts’s report on the accountss report on the accounts**
**V2**| |---|---| |**Report to the**|Charity name| |**trustees/members of**|New Life United Pentecostal Church Trust| |**Registered charity**
**number**|**SC**
051113| |**On the accounts of the**|Period start date
Period end date| |**charity for the period**|Day
Month
Year
Day
Month
Year| ||**to**| ||01
06
2024
31
05
2025| |**Set out on pages**|(remember to include the page
numbers of additional sheets)| ||| |**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) 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.| |**Basis of independent**
**examiner’s statement**|My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
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 viewgiven bythe accounts.| |**Independent examiner’s**|In the course of my examination, no matter has come to my attention [other than that| |**statement**|disclosed on the attached page*]| ||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 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| ||2.
to which, in my opinion, attention should be drawn in order to enable a proper| ||understanding of the accounts to be reached.| |**Signed**: **|**Date:**
29/01/2026| |**Name:**|| |**Relevant professional**|| |**qualification(s) or body**|| |**(if any):**|| |**Address:**|| ||29/01/2026| *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 attention on the following page. **OSCR will accept digital or typed signatures. ## APPENDIX 3 ## Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose