## **APPENDIX 1** **----- Start of picture text -----**
OSC r
**----- End of picture text -----**
|**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** **----- Start of picture text -----**
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
**----- End of picture text -----**
**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.| |---|---| ||| ||| **3** ## **APPENDIX 1** ## **Other optional information** ## **Declaration** **----- Start of picture text -----**
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
**----- End of picture text -----**
**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| ||||61493.00
29588.95
91081.95| ||||80716.99
10364.96
9500.00| ||||**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**
st**December 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| ||||**49565**| ||||20047
18604
1443
1373| ||||**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 ott￿h 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 Y￿r Set out on pages (r8Yr*mtwtolndudethe pig0 nwnberjof a&Ji￿n81 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 wh￿h 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.