APPENDIX 1
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OSC r
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| Trustees’ Annual Report for the period | Trustees’ Annual Report for the period | Trustees’ Annual Report for the period | Trustees’ Annual Report for the period | Trustees’ Annual Report for the period | Trustees’ Annual Report for the period | Trustees’ Annual Report for the period | Trustees’ Annual Report for the period |
|---|---|---|---|---|---|---|---|
| Period start date | Period end date | ||||||
| Day | Month | Year | Day | Month | Year | ||
| From | 01 | 01 | 2024 | To | 31 | 12 | 2024 |
Office of the Scottish Charity Regulator
Reference and administration details
Charity name Inverkeithing Baptist Church SCIO Other names charity is known Inverkeithing BC by Registered charity number SC051968
Charity’s principal address
Names of the charity trustees on date of approval of Trustees’ Annual Report
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Name of person
Dates acted if
Trustee name Office (if any) (or body) entitled to
not for whole year
appoint trustee (if any)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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1
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 | Name | Dates acted if not for whole year |
|---|---|---|
| Structure, governance and management | ||
| Type of governing document Trustee recruitment and appointment |
||
| Constitution | ||
| No changes to the trustees | ||
| Objectives and activities | ||
| Charitable purposes Summary of the main activities in relation to these objects |
||
| C) – the advancement of religion | ||
| Holding weekly worship services; teaching of the Christian religion in home Bible studies; children’s Sunday school and youth work; supporting overseas missionary work through prayer and giving. Holding a Christian witness in our community has also involved serving the community through a Toddler group, Youth Café, Coffee morning and free Breakfast Club as well as community events to mark seasonal celebrations- Christmas, Easter, Harvest, etc. |
2
APPENDIX 1
Achievements and performance
Summary of the main achievements of the charity during the financial period Regular worship times and services for prayer, Bible study and children and youth were maintained and slightly expanded this session. The evening Young Adults group has expanded to included young adults from other churches. The Young Adults worship team now lead services once per month. The ‘Warm space’ for teenagers weekly in the form of a drop-in café was originally supported by Fife Council. Funding has now ceased, but the provision has developed into a weekly youth club open to all of highschool age. The part-time post for an Outreach worker was originally for 15 hours per week, but has now dropped to 10 hours per week. 4 trustees took part in a collaborative leadership course organised by the Baptist Union, held in our building. ‘Lead Academy’ worked with leaders from 2 other churches to enhance our leadership skills. Our 2 Safeguarding Leads completed online courses and all those dealing with young or vulnerable people have PVG clearances. Major roof repairs were required this session and new facia and sofits were fitted around the building. Water ingress from the front roof was also fixed and the building is now water tight.
Financial review
| Brief statement of the charity’s policy on reserves Details of any deficit Donated facilities and services (if any) |
Any money given for a specific purpose (e.g. sound system) is kept in a savings account and used only for that reason. Any money given by outsiders for community events (e.g. free breakfast) is ring-fenced within accounts and added to by church funds to run these events. |
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3
APPENDIX 1
Other optional information
Declaration
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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)
Secretary
Date
02/04/2025
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4
| Income Cash 7321.31 Gift Aid 22748.72 Non G/A Direct to Bank 4649.12 Coffee Mornings 2135.65 HMRC Charities 7078.85 Bible Believers 1890.00 F.C-General Fund Grant 6000.00 CAF 420.00 Breakfast Donation 202.67 Loan Repayments 1010.00 Dance Group 280.00 For Manse Utilities 1364.00 AA Donation 150.00 Al-Anon 325.00 Coop Community Fund 1921.96 Fostering Group 40.00 20 euros cash 15.00 Card Sales Income 58.95 MacMillan Coffee morning 200.00 BUS for Lead Academy 240.00 St Andrews Donation 25.12 Donation 300.00 58376.35 Transfers from Savings 29588.95 TOTAL INCOME 87965.30 |
Income Cash 7321.31 Gift Aid 22748.72 Non G/A Direct to Bank 4649.12 Coffee Mornings 2135.65 HMRC Charities 7078.85 Bible Believers 1890.00 F.C-General Fund Grant 6000.00 CAF 420.00 Breakfast Donation 202.67 Loan Repayments 1010.00 Dance Group 280.00 For Manse Utilities 1364.00 AA Donation 150.00 Al-Anon 325.00 Coop Community Fund 1921.96 Fostering Group 40.00 20 euros cash 15.00 Card Sales Income 58.95 MacMillan Coffee morning 200.00 BUS for Lead Academy 240.00 St Andrews Donation 25.12 Donation 300.00 58376.35 Transfers from Savings 29588.95 TOTAL INCOME 87965.30 |
Inverkeithing Baptist Church Annual Accounts 20 | Inverkeithing Baptist Church Annual Accounts 20 |
|---|---|---|---|
| Speakers 3375.00 MINISTRIES Mukti Mission 1200.00 Scottish Baptist College 360.00 Mannafields School 1200.00 Scottish Baptist Fund 1680.00 Solas 180.00 Loan 4010.00 Catering 22.99 Breakfast Catering 2312.37 Easter Evangelism 163.00 Atholl Baptist Centre 200.00 Steadfast Global 400.00 Our Daily Bread 50.00 Wycliffe 250.00 Gift 350.00 McMillan Cancer Support 200.00 To for Mukti Sales 40.00 Blythswood Care 300.00 Operation Mobilisation 300.00 13218.36 OUTREACH Outreach Worker 6322.18 Outreach Expenses 180.52 Outreach Worker Tax & N 1059.57 7562.27 |
|||
| 58376.35 | |||
| 29588.95 | |||
| 87965.30 |
| OTHER EXPENDITURE Cleaning/Catering 756.13 Windows/Rhones 740.00 WRB Gas Contracts 180.00 Scottish Gas Bill (Manse) 2265.05 Regent Gas 4744.51 Caretaker 2709.24 Web Hosting 34.56 Sky Business 359.28 Sky Digital (Manse) 603.55 Advanced Stairlift 124.80 Ansvar Insurance 3280.25 SSE Electricity 3509.12 Greenwood Insurance 781.76 Innes & Ptnrs Payroll 408.00 Fyfe & Fraser 16626.00 Ogilvie Roofline Ltd 12660.00 Progression AV 2823.84 Mackay Security 204.00 Caledonia Fire & Security 253.18 Manse TV Licence 169.50 CCLI Licence 263.00 Scaffolding Permit 45.00 Communion Cups 64.83 Software Renewal 79.99 Ink Cartridges 212.75 New Camera 604.95 CD Fwd 54503.29 |
B/F Posture Shift PAT Test Camera AccessorIes Wix Website IT Equipment Haven Catering Gull Group for Manse Lamps Safeguarding Course Paper Towels Sound Desk Cover BU Lead Academy Halogen Heaters Baptist Event Projector Lamp TOTAL EXPENDITURE RECONCILIATION BAL BT FWD INCOME subtotal Transfers from Savings subtotal Expenditure subtotal Tx to Savings BalCd Fwd |
54503.29 240.00 150.00 74.97 259.20 264.91 63.79 25.00 106.26 80.00 57.70 22.94 600.00 11.98 60.00 41.32 |
|
|---|---|---|---|
| 56561.36 | |||
| 80716.99 | |||
| 3116.65 58376.35 |
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| 61493.00 29588.95 91081.95 |
|||
| 80716.99 10364.96 9500.00 |
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| 864.96 |
Inverkeithing Baptist Church SCIO Registered Scottish Charity Number SC051968 Statement of Financial Activities
| Inverkeithing Baptist Church SCIO Registered Scottish Charity Number SC051968 Statement of Financial Activities |
Inverkeithing Baptist Church SCIO Registered Scottish Charity Number SC051968 Statement of Financial Activities |
Inverkeithing Baptist Church SCIO Registered Scottish Charity Number SC051968 Statement of Financial Activities |
|
|---|---|---|---|
| INCOMING RESOURCES Voluntary Income Other Income RESOURCES EXPENDED Ministry Costs Outreach Work Gifts/Appeals Church and Manse Running Costs Governance Costs (Payroll) Loans Caretaker/Catering and Materials Diakoneo Legal Sound System Misc Total NET INCOMING RESOURCES NET TRANSFER FROM SAVINGS Balance After Transfer Balance Brought Forward Balance Carried Forward |
for the Year ended 31 stDecember 2024 2024 2023 50454 40208 7922 29404 58376 69612 3375 8293 7562 3104 9208 4170 46771 15170 408 359 4010 2000 3465 2903 0 2190 3089 8333 2829 3043 80717 49565 -22341 20047 20089 18604 -2252 1443 3117 1373 865 2816 |
||
| 69612 | |||
| 8293 3104 4170 15170 359 2000 2903 2190 8333 3043 |
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| 49565 | |||
| 20047 18604 1443 1373 |
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| 2816 |
| Balance | PAID | ||||
|---|---|---|---|---|---|
| January | Sky Broadband | 38.00 | 38.00 | ||
| Scottish Gas | 273.91 | 311.91 | |||
| February | Sky Broadband | 38.00 | 349.91 | ||
| Scottish Gas | 343.23 | 693.14 | |||
| 26&29/02/24 | 694.00 | ||||
| March | 08/03/24 | Sky Broadband | 38.00 | 38.88 | |
| Scottish Gas | 282.23 | 321.11 | |||
| April | 08/04/24 | Sky Broadband | 41.50 | 362.61 | |
| Scottish Gas | 306.92 | 669.53 | |||
| 29/04/24 | 349.53 | 320.00 | |||
| May | 08/05/24 | Sky Broadband | 42.05 | 391.58 | |
| 15/05/24 | Scottish Gas | 190.70 | 582.28 | ||
| June | 10/06/24 | Sky Broadband | 58.00 | 640.28 | |
| Scottish Gas | 129.87 | 770.15 | |||
| 10/06/24 | Loan | 1000.00 | 1770.15 | ||
| 28/06/24 | 1420.15 | 350.00 | |||
| July | 08/07/24 | Sky Broadband | 58.00 | 1478.15 | |
| 15/07/24 | Loan | 300.00 | 1778.15 | ||
| 16/07/24 | Scottish Gas | 88.97 | 1867.12 | ||
| 22/07/24 | Loan | 400.00 | 2267.12 | ||
| Aug | 02/08/24 | Loan | 300.00 | 2567.12 | |
| 08/08/24 | Sky Broadband | 58.00 | 2625.12 | ||
| 16/08/24 | Scottish Gas | 56.39 | 2681.51 | ||
| Sept | 05/09/24 | Scottish Gas | 100.24 | 2781.75 | |
| 09/09/24 | Sky Broadband | 58.00 | 2839.75 | ||
| Oct | 07/10/24 | Scottish Gas | 103.04 | 2942.79 | |
| 08/10/24 | Sky Broadband | 58.00 | 3000.79 | ||
| Nov | 06/11/24 | Scottish Gas | 164.98 | 3165.77 | |
| 08/11/24 | Sky Broadband | 58.00 | 3223.77 | ||
| Dec | 09/12/24 | Scottish Gas | 224.57 | 3448.34 | |
| Sky Broadband | 58.00 | 3506.34 | |||
| TV Licence | 169.50 | 3675.84 | |||
| Reduced | by Church | 3175.00 | 500.00 | ||
| LOANS | 250.00 | 3425.00 | |||
| January | Scottish Gas | 286.35 | 3711.35 | ||
| Sky Broadband | 58.00 | 3769.35 | |||
| February | Scottish Gas | 230.21 | 3999.56 | ||
| Sky Broadband | 58.00 | 4057.56 | |||
| March | Scottish Gas | 236.54 | 4294.10 | ||
| Sky Broadband | 61.00 | 4355.10 | 150.00 | ||
| April | Scottish Gas | 195.10 | 4400.20 |
APPENDIX 3 OSCR otth Chanty Regulator Independent examinerfs report on the accounts . Report to thg ChWn8mv """------""-"--"-"-"-" tru•tegslm•mbers of R•gist•red charlty SC numbgf On he accounts of tho charfty for the perlod Period start dale Month Period gnd dale Month Yvar Day Yr Set out on pages (r8Yrmtwtolndudethe pig0 nwnberjof a&Jin81 sheets) Respectlvo The charity's trustees are responsible for the prepar8tion of the a¢counls in accordance responslbllityos ol wilh the teryns of the Charities and Tnjslee Investment (Scollandl 2005 Act and the trustee8 and examlner Charittes Account5 IScots8ndl Regulab"ons 2006 las amended). The charrty trustees consider that the audit requirement of Regulab'on 10111 Idl of the Accounts Regulations does nol apply. It is my respjnsibilty to examine the accounts as required under section 44111 Ic) of the Act and to slate whether parbcular matters have come to ry attention. Basis of Independgnt My examination i8 carried out in a(rdance wrth Regulats'on 11 of the 2006 A¢coLtnts examlnotrs 8tst¢ment Regulations. An exomination includes a review of the accounting records kept by the charity and a comparison of the accounts presented wilh those records. It also includes eonsideration of any unusual items or disclosure$ in the accounts and seeks explanations from the trustees concerning any such matters. The prwlures 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 examin&V8 In the Gourse of my examination, no matter has come lo my attention tglhgF& statement 1. which gives me reasonable cause to believe that in any material re5pecl the requlrements.. to keep accounb.ng records in accordance with sectlon 44111 lal of tha 2005 Art and Regulation 4 of the 2006 Accounts RegLblations, and to prepare ac£ounts whh 8ccord with the accounting rwds and rnpty with Regulation 9 of the 20C6 A¢count8 Regulations have not been met, or ould be drawn in order to enable a proper reach. Slgned.": Name". Rolovant prof•sslon•l qualfl¢atlon(81 or body Ilf any): Addrg8S: 19_3-2g ase d4eta the%rdS In brath8t81fth•y th) not appty. Iftho wcrfsdo appty. 8•toutth¢)ae maltorswht h8% LXTh lo yourattention on tt* follown9 pago.