APPENDIX 1 oscr Period start date Year 2024 Period end date Month Year 12 2024 From 01 01 31 Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity is known by Registered charity number Charity's principal address High Blantyre Baptist Church SC052120 292 Main Street High Blantyre Glasgow Postcode G72 ODH Narnes of the charity trustees on date of approval of Tru5tees' Annual Report Office (if any) Ites acted rf not for whole year Name of pernon lor body) entitled to point trustee {if any) Trustee name Treasurer se￿etary Deacon Deacon 10 11 12 13 14 15 16 17 18 19 20 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 Dates acted rf not forwhole year structure, governance and management Type of governing document Constitution Trustee recruitment and appointment Appointment of Trustees Deacons are nominated and eleded from within the membership of the Church in accordance wth the Constitution for a fixed tem of three years and are eligible for reelection. The Deacons are recognised as the Trustees of the Church. The duties and expectstions of the Deacons and Trustees are written in the Church Constitution. Objectives and activities Charitable purposes The aims of the Church are eontained in the Mission Statement- 'Reaching every person to win them to Christ and to make them into worshippers, witnesses and workers, growing in wholeness in Him." The Church is affiliated to the Baptist Union of Scotland. Surnmary of the rnain activities in relation to these objects Church Services are held bmce on a Sunday in church building, We also provide zoom access to midweek Prayer and Bible Study and Sunday evening services. We also hold the following meetings: The Scripture Union group for Primary Aged School children Men's Breakfast group Women's Fellowship APPENDIX 1 Achievements and performance Summary of the rnain achievernents of the charity during the financial period The following work from Pastor has been extended.. Pastor continued to work with Church of Scotland on Scottish Govemment group looking at ReligK)us Education in sehools. Pastor teaching at Baptist College at West of Scotland University. Financial review Brief statement of the charity's policy on reserves We have no reserves- basically all money coming in is used in the operation of the Church Details of any deficit None Donated facilities and services lif any) APPENDIX 1 Other optional information Principle Sources of Funding The Church receives its fvnding from the direct giving of the members of the congregation by means of weekly offerings, direct debits and Grft Aid Donations. Declaration The trustee5 declare that they have approved the trustees, report above. Signed on behalf of the charty's trustees Signature{sl Full name{sl Position le.g- Chairl Treasurer Date 01109125 ## **APPENDIX 3** ## OSC **r** Office of the Scottish **Charity Regulator** |**Report to the**
**trustees/members of**
**Registered charity**
**number**
**On the accounts of the**
**charity for the period**
**Set out on pages**
**Respective**
**responsibilities of**
**trustees and examiner**
**Basis of independent**
**examiner’s statement**
**Independent examiner’s**
**statement**
**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**| |---|---|---|---|---|---|---|---|---|---|---| ||High Blantyre Baptist Church|||||||||| ||**SC052120**|||||||||| ||Period start date||||||Period end date|||| ||Day|Month|Year||||Day||Month|Year| ||
01
|01|2024||**to**||
31||12|2024| ||1||||||||(remember to include the page
numbers of additional sheets)|| |||||||||||| ||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. 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.|||||||||| ||My examination is carried out in accordance with Regulation 11 of the Charities
Accounts (Scotland) Regulations 2006. 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 accounts.|||||||||| ||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 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.
**Date:**
`05/09/25`|||||||||| |||||||||||| |||||||**Date:**||`05/09/25`||| |||||||||||| |||||||||||| ||`BA (Hons) Accountancy`|||||||||| |||||||||||| |||||||||||| |||||||||||| |||||||||||| *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. APPENDIX 3 Disclosure section Only Complete rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose Enter SC No. below |APPE
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**High Blantyre Baptist Church**
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**High Blantyre Baptist Church**
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**High Blantyre Baptist Church**
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**High Blantyre Baptist Church**
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**High Blantyre Baptist Church**
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**High Blantyre Baptist Church**
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**High Blantyre Baptist Church**
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**High Blantyre Baptist Church**
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**High Blantyre Baptist Church**
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**High Blantyre Baptist Church**
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**High Blantyre Baptist Church**
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**High Blantyre Baptist Church**
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**High Blantyre Baptist Church**
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**High Blantyre Baptist Church**
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**High Blantyre Baptist Church**
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**High Blantyre Baptist Church**
**Receipts andpayments accounts**
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**Section A Statement of receipts and payments**
**01**
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**High Blantyre Baptist Church**
**Receipts andpayments accounts**
**For the period**
Period start date
**to**
Period end date
**Section A Statement of receipts and payments**
**01**
**01**
**2024**
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**High Blantyre Baptist Church**
**Receipts andpayments accounts**
**For the period**
Period start date
**to**
Period end date
**Section A Statement of receipts and payments**
**01**
**01**
**2024**
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Year
**31**
**12**
**2024**
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**High Blantyre Baptist Church**
**Receipts andpayments accounts**
**For the period**
Period start date
**to**
Period end date
**Section A Statement of receipts and payments**
**01**
**01**
**2024**
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Month
Year
**31**
**12**
**2024**
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**High Blantyre Baptist Church**
**Receipts andpayments accounts**
**For the period**
Period start date
**to**
Period end date
**Section A Statement of receipts and payments**
**01**
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**2024**
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~~SS~~|Enter SC No. below
**SC052120**|Enter SC No. below
**SC052120**| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||**Unrestricted**
**funds**||**Restricted**
**funds**||||**Expendable**
**endowment**
**funds**||||**Permanent**
**endowment**
**funds**||||**Total funds**
**current period**||||**Total funds last**
**period**|| ||||**to nearest £**||**to nearest £**||||**to nearest £**||||**to nearest £**||||**to nearest £**|||||**to nearest £**| |**A1 Receipts**||||||||||||||||||||||| |Donations||**37**|**37,054**||**3**|**3**|**3,500**||||||||||**40**|**40**|**40,554**||**37**|**37,030**| |Legacies||||||||||||||||||||||| |Grants||||||||||||||||||||||| |Receipts from fundraisingactivities||||||||||||||||||||||| |Gross tradingreceipts||||||||||||||||||||||| |Income from investments other than||||||||||||||||||||||| |land and buildings||||||||||||||||||||||| |Rents from land & buildings||||||||||||||||||||||| |Gross receipts from other charitable||||||||||||||||||||||| |activities||**455**|**455**||**-**|**-**|**-**||||||||||**455**|**455**|**455**||**3**|**3,500**| |||||||||||||||||||||||| |**_A1 Sub total_**|**_A1 Sub total_**|**37,509**|**37,509**||**3,500**|**3,500**|**3,500**||||||||||**41,009**|**41,009**|**41,009**||**40,530**|**40,530**| |**A2 Receipts from asset &**|**A2 Receipts from asset &**|||||||||||||||||||||| |**investment sales**||||||||||||||||||||||| |Proceeds from sale of fixed assets|Proceeds from sale of fixed assets||||||||||||||||**-**|**-**|**-**|||| |Proceeds from sale of investments|||||||||||||||||**-**|**-**|**-**|||| |**_A2 Sub total_**|**_A2 Sub total_**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**| |||||||||||||||||||||||| |**_Total receipts_ **||**37,509**|**37,509**||**3,500**|**3,500**|**3,500**||**-**|**-**|**-**||**-**|**-**|**-**||**41,009**|**41,009**|**41,009**||**40,530**|**40,530**| |**A3 Payments**||||||||||||||||||||||| |Expenses for fundraising activities|||||||||||||||||**-**|**-**|**-**|||| |Gross trading payments|||||||||||||||||**-**|**-**|**-**|||| |Investment management costs|||||||||||||||||**-**|**-**|**-**|||| |Payments relating directly to charitable||||||||||||||||||||||| |activities||**38**|**38,146**||**-**|**-**|**-**||||||||||**38**|**38**|**38,146**||**48**|**48,433**| |Grants and donations||||||||||||||||||||||| ||||||||||||||||||||||**-**|**-**| |Governance costs:||||||||||||||||||||||| |Audit / independent examination||||||||||||||||||||||| |Preparation of annual accounts||||||||||||||||||||||| |Legal costs|Legal costs|||||||||||||||||||||| ||Other|Other||||||||||||||||||||| |||||||||||||||||||||||| |**_A3 Sub total_**|**_A3 Sub total_ **|**38,146**|**38,146**||**-**|**-**|**-**||||||||||**38,146**|**38,146**|**38,146**||**48,433**|**48,433**| |**A4 Payments relating to asset and**||||||||||||||||||||||| |**investment movements**||||||||||||||||||||||| |Purchases of fixed assets||||||||||||||||||||||| ||||||||||||||||||**-**|**-**|**-**|||| |Purchase of investments|||||||||||||||||**-**|**-**|**-**|||| |**_A4 Sub total_**|**_A4 Sub total_ **|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**| |||||||||||||||||||||||| |**_Total payments_ **||**38,146**|**38,146**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**38,146**|**38,146**|**38,146**||**48,433**|**48,433**| |||||||||||||||||||||||| |**_Net receipts / (payments)_**||**(**|**637)**||||**3,500**||||**-**||||**-**||||**2,863**||**(**|**7,903)**| |||||||||||||||||||||||| |**A5 Transfers to / (from) funds**|**A5 Transfers to / (from) funds**||||||||||||||||||**-**|||| |||||||||||||||||||||||| |**_Surplus / (deficit) for year_**||||||||||||||||||||||| |||**(**|**637)**
**(**||||**3,500**||||**-**||||**-**||||**2,863**||**(**|**7,903)**
**(**| APPENDIX2 h Blan Section B Statement of balances eBa tist Church SC052120 unl￿7r￿￿￿ rMe*t£ 81 CaShfyndS Cath bank 10 76} 1745 I I 15 206J 1184 1424 3,74£ 82 Iti¥tstsii•thts Tthll TLI 84 LL4bllttb•S eJ¢orbunq•ni i¥tyiiry*s Dlll•olwov•l APPENDIX 2 **High Blantyre Baptist Church** **SC052120** ## **Section C Notes to the Accounts** ## **C1 Nature and purpose of f** Church accounts comprise of 2 funds General fund Most of income used to pay pastros salary and associated costs and general running expenses (unrestruicted) Designated gifts given for fund (restricted) specific purpose **C2 Grants** **Individual / Number of grants made £ Type of activity or project supported institution Total -** ~~=——-—=~~ **C3a Trustee remuneration** If no remuneration was paid during the period to any charity trustee or person connected to a trustee cr **X £ Authority under which paid C3b Trustee remuneration - C4a Trustee expenses** If no expenses were paid to any charity trustee during the period then cross this box (otherwise comple **X** ~~——=~~ **C4b Trustee expenses -** **C5 Transactions with** **Number of trustees £ Transaction amount (£) Balance outstanding at period end (£)** **Nature of relationship Nature of transaction** ## ~~=———=~~ **C6 Other information** / Notes 3 December 2007 APPENDIX 2 **High Blantyre Baptist Church** **SC052120** ## **Additional analysis (1)** ## **Analysis of receipts and payments** ## **1 Donations** |**1 Donations**|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |**Unrestricted**
**funds**||**Restricted funds**||**Expendable**
**endowment**
**funds**||**Permanent**
**endowment**
**funds**||**Total current**
**period**||**Total last period**|**Total last period**| |**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**||**to nearest £**|| |Offerings
**37,054**||**3,500**||||||**40,554**||**36,957**|| |Donations
**-**||**-**||||||**-**||**73**|| ||||||||||||| ||||||||||||| |**Total**
**37,054**||**3,500**||||||**40,554**||**37,030**|| |**-**||**-**||**-**||**-**||**-**||**-**|| |**2 Grants**|||||||||||| |**Unrestricted**
**funds**||**Restricted funds**||||||**Total current**
**period**||**Total last period**|**Total last period**| |**to nearest £**||**to nearest £**||||||**to nearest £**||**to nearest £**|| |**-**
**-**
**-**
**-**
**-**
**-**
**Total**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**3 Gross receipts from other charitable**
**Unrestricted**
**funds**
**Restricted funds**
**Expendable**
**endowment**
**funds**
**Permanent**
**endowment**
**funds**
**Total current**
**period**
**Total last period**
**to nearest £**
**to nearest £**
**to nearest £**
**to nearest £**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
SundryIncome/coffee morning
**455**
**-**
**455**
**3,500**
**Total**
**455**
**455**
**3,500**
-
-
-
-
-
-
**4 Payments relating directly to charitable activities**
**Unrestricted**
**funds**
**Restricted funds**
**Expendable**
**endowment**
**funds**
**Permanent**
**endowment**
**funds**
**Total current**
**period**
**Total last period**
**to nearest £**
**to nearest £**
**to nearest £**
**to nearest £**
**to nearest £**
**to nearest £**
PASTOR'S SALARY
**13,740**
**13,740**
**13,560**
NATIONAL INSURANCE & TAX
**5,431**
**5,431**
**8,708**
CAR ALLOWANCE AND MILEAGE
**2,881**
**2,881**
**2,729**
UTILITIES CHURCH
**1,978**
**1,978**
**1,754**
MANSE PHONE
**312**
**312**
**288**
SLC MANSE
**1,843**
**1,843**
**1,572**
EVANGELISM
**-**
**-**
**-**
BOOK ALLOWANCE
**100**
**100**
**100**
INSURANCE CHURCH/MANSE
**1,633**
**1,633**
**1,528**
PENSION FUND
**5,096**
**5,096**
**5,092**
MISCELLANEOUS
**5,132**
**5,132**
**12,302**
DESIGNATED FUND
**-**
**-**
**800**
BMS
**-**
**-**
**-**
**38,146**
**-**
**38,146**
**48,433**
-
-
-
-
-
-
Additional notes (1)
December 2007
~~een~~
~~|{UE~~|||||||||||| December 2007 APPENDIX 2 **SC052120** ## **Additional analysis (2)** ## **5 Breakdown of unrestricted funds** |**5 Breakdown of unrestricted funds**|**5 Breakdown of unrestricted funds**|||||||| |---|---|---|---|---|---|---|---|---| |**Receipts**||**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**
**General Fund**||**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last**
**period**| |Donations||**37,054**|||||**37,054**|**36,731**| |Legacies||||||||| |Grants||||||||| |Receipts from fundraisingactivities||||||||| |Gross tradingreceipts||||||||| |buildings||||||||| |Rents from land & buildings||||||||| |Gross receipts from other charitable activities||**455**|||||**455**|**3,500**| |**_Sub total_**
**Receipts from asset & investment sales**||**37,509**|||||**37,509**|**40,231**| ||||||||-|| |Proceeds from sale of fixed assets|||||||**-**|| |Proceeds from sale of investments|||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**||**-**||**-**|**-**|**-**|**-**|**-**| |||**37,509**||**-**|**-**|**-**|**37,509**|**40,231**| ||||||||-|| |Expenses for fundraisingactivities|||||||**-**|| |Gross trading payments|||||||**-**|| |Investment management costs|||||||**-**|| |Payments relatingdirectlyto charitable activities||**38,146**|||||**38,146**|**47,633**| |Grants and donations|||||||**-**|**-**| |Governance costs:|||||||**-**|| |Audit / independent examination||**-**|||||**-**|| |Preparation of annual accounts||**-**|||||**-**|| |Legal costs||**-**|||||**-**|| ||||||||**-**|| ||||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**||**38,146**||**-**|**-**|**-**|**38,146**|**47,633**| ||||||||-|| |Purchases of fixed assets|||||||**-**|| |Purchase of investments|||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**||**-**||**-**|**-**|**-**|**-**|**-**| ||||||||-|| |||**38,146**||**-**|**-**|**-**|**38,146**|**47,633**| ||||||||-|| |||**637)**
**(**||**-**|**-**|**-**|**637)**
**(**|**7,402)**
**(**| |||||||||| ||||||||**-**|| |||||||||| |||**637)**
**(**||**-**|**-**|**-**|**637)**
**(**|**7,402)**
**(**| ||||||||-|| ## **Nature and purpose of funds** General Fund: all income from offerings, gift aid, donations, grants and other activities. This fund is used to pay Pastor's salary and associated costs, and general running expenses of Church Additional notes (2) December 2007 APPENDIX 2 **High Blantyre Baptist Church** **SC052120** ## **Additional analysis (3)** |**6 Breakdown of restricted funds**||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| ||**Restricted fund**||**Restricted fund**||**Restricted fund**||**Restricted fund**|||||| ||**1 - enter name of**||**2 - enter name of**||**3 - enter name of**||**4 - enter name of**|||||| ||**fund below**||**fund below**||**fund below**||**fund below**|||||| ||**Designated**||||||||**Total restricted**||**Total restricted**|| ||**Fund**||||||||**funds**|||**funds last**| |||||||||||||**period**| |**Receipts**||||||||||||| |Donations
**3,500**
**-**
**3,500**
**299**
Legacies
**-**
Grants
**-**
-
Receipts from fundraisingactivities
**-**
Gross tradingreceipts
**-**
Income from investments other than land and buildings
**-**
Rents from land & buildings
**-**
Gross receipts from other charitable activities
**-**
**-**
**_Sub total_**
**3,500**
**-**
**-**
**-**
**3,500**
**299**
-
**Receipts from asset & investment sales**
Proceeds from sale of fixed assets
**-**
Proceeds from sale of investments
**-**
**_Sub total_**
**-**
**-**
**-**
**-**
**-**
**-**
~~———~~||||||||||||| |**_Total receipts_**|**3,500**||**-**||**-**||**-**||**3,500**|||**299**| ||||||||||-|||| |**Payments**||||||||||||| |Expenses for fundraising activities
**-**
Gross trading payments
**-**
Investment management costs
**-**
Payments relating directly to charitable activities
**-**
**-**
**-**
**800**
Grants and donations
**-**
Governance costs:
**-**
Audit / independent examination
**-**
**-**
Preparation of annual accounts
**-**
**-**
Legal costs
**-**
**-**
**-**
**-**
**_Sub total_**
**-**
**-**
**-**
**-**
**-**
**800**
-
**Payments relating to asset and investment**
**movements**
Purchases of fixed assets
**-**
Purchase of investments
**-**
**_Sub total_**
**-**
**-**
**-**
**-**
**-**
**-**
~~=~~||||||||||||| ||||||||||-|||| |**_Total payments_**|**-**||**-**||**-**||**-**||**-**|||**800**| ||||||||||-|||| |**_Net receipts / (payments)_**|**3,500**||**-**||**-**||**-**||**3,500**||**(**|**501)**| |**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**
**3,500**
**-**
**-**
**-**
**3,500**
**501)**
**(**
-
~~SSSSS~~|||||||||||| |**Nature andpurpose of funds**||||||||||||| |Designated Fund: money given for specific purpose eg kitchen refurb,||||||||Designated Fund: money given for specific purpose eg kitchen refurb,|Designated Fund: money given for specific purpose eg kitchen refurb,|Designated Fund: money given for specific purpose eg kitchen refurb,|Designated Fund: money given for specific purpose eg kitchen refurb,|Designated Fund: money given for specific purpose eg kitchen refurb,| Additional notes (3) December 2007 HIGH BLANTYRE BAPTIST CHURCH RECEIPTS AND PAYMENTS ACCOUNT l January 2024- 31 D8c8mber 2024 2024 2023 RECEIPTS OFFERINGS GI￿ AID COFFEE MORNING SUNDRY INCOME DESIGNATED FUND BMS BANK INTEREST TOTAL RECEIPTS £28,451.08 £7550.00 £26025.33 £7050.1XI £375.00 £550.00 £3500.00 £2723.CM) £860.IXI £3500.(K) £500.00 £82.93 £41.009.01 £299.23 £72.90 £40.530.46 PAYMENTS SALARY NATIONAL INS & TAX CAR ALLOWANCE & MILEAGE CHURCH UTILITIES £13.740.00 £5430.62 £13,560.(M) £8,708.30 £2,729.05 £1754.01 £2,881.15 £1978.52 MANSE PHONE SLC MANSE £312.00 £288.00 £1,843.20 £1,572.1Xl rii BOOK ALLOWANCE £100.00 £ioo.oJ INSURANCE £1,632.77 £5,095.72 £5132.20 £0.00 £0.00 £1,528.09 £5,091.00 £12,302.48 £800.00 £o.c PENSION FUND MISCELLANEOUS DESIGNATED FUND BMS TOTAL PAYMENTS £38.146.18 £48.432.93 EXCESS OF RECEIPTS OVER PAYMEMTS BALANCE CARRIED FORWARD £2.862.83 £6.60&47 7902.47 £3745.64 Treasurer 05109125