SC052234. 202*.1
MONTROSE BAPTIST FELLOWSHIP- FINANCIAL STATEMENT
JANUARY- DECEMBER 2024
2023
2024
INCOME FOR JAN
17,534 Offerin85
3.444 Gift Aid Return
540 Donations to Church Funds
365 Halliday s Gift
265 BMS Donation5
Council Polling Station
755 Appeals.. Lebanon
SBS Donation
2,706 Cafe
25,609
ARY- DECEMBER 2024
19,435
74
320
255
51XJ
31XJ
242
2,163
23,289
TOTAL INCOME
EXPENDITURE FOR JANUARY- DECEMBER 2024
2,248 Electricity
96S Appeals.. Lebanon
1.296 Insurance
265 BMS Birthday
1.086 Cleaning
753 Communications
2.780 Pulpit Supply/Salary
483 CCLI Europe
1.500 Scottish Baptist Fund
960 Scottish Baptist College
Scottish Baptist Fellowship
4(X) Appeals & Gifts
1.260 Bdplist Mlssionary Society
2,377
3(
1,324
255
1,116
446
2,590
510
1.5tX)
960
150
872
1,260
500
1.600
1.6
188 Fire Check
201 Gardening
580 General Maintenance and Improvements
957 Catering & Kitchen Costs
2,565 Professional Fees
IIX) Bibles and Bible Society
I,O(K) Food Bank Montrose Hub
IW Winter Coats
120 Travel Expenses
21,907
247
234
778
689
242
TOTAL EXPENDITURE
18,950

MONTROSE BAPTIST FELLOWSHIP
Reconciliation of Bank Accounts
as at 31 December 2024
rr
nt Account
Balance a5 at 31 December 2023
Add.. Income
21,955
23,289
45,244
18,9SO
26.294
Less= Expendilure
Balance at 31 December 2024
Balance per Bank Statement as at 31 DecemLEr 2024
Account'404'
26,294.20
De
sit Account
Balance as per accounts as at 31 December 2023
Interest to 31 December 2024
Balance a5 at 31 December 2024
30,738.57
367.14
31,105.71
I have examined the accountin8 records, and associated documentation. for the year ending 31 Oecember
2024. and in my opinion the above account5 Show a true and fair view ès at that date.

APPENDIX 3
OSCR
5cottrth Charty R4￿￿10[
Independent examiner's report on the accounts
v%
Rèport to the Chariiy
tru$toeslmgmbers of
R•glst•rod charlty SC
number
On tho accounts ol the
charlty for the perSod
DfZZ.3 7
Period slarl d81e
Plonlh
Period end dale
Ye4r
Month
Y•ir
to
i O/
o/
Z62*1
13/ /£ I: Z6'&*
Set out on pages
T￿rnh•￿ •ddW
Respectlve The ¢har11y'$ trustees are Tesponsible for the Pfeparalion of the accounts v) accordance
r•sponsibllitl8s of with the terms ol the Charities and Trustee Investment Iscotlandl 2005 Aol and the
truste08 and ejramlner Charrties Accounts (Scoltandl Regulations 2006 las 8mendedl. The charity Irusl8e5
consider that the audit reouiremenl ol Regulation 10111 Idl of the Accounti Regulations
does not apply. 11 Is my responsibilrty to exarnine the accoun15 83 required under section
44111 Icl ol the Act and to state whether p8rt¢ular matters have come lo rny attention.
8•8is ol indgpend•nt My examination is carried out In accordance wilh Regulation 11 of the 20C6 Accounts
oxamlner's statemfjnt Regulations An examination Includes a review ol the accounting records kept by the
charity and a comp8rison ol the accounts presented with those records li plso Includes
consideration of any unusual Item5 or disclosures in the 8ccounls and Seeks
exp18n81ions from the Iruslees eoneerning any such matters. The procedures undertaken
o not provide all Ihe evidence Ihal wouhd be required Iri an audit and. consequently. I do
not express an audit opinion on the view given by the accounts
Indgp•nd•nt •x•mlner'$ In the course ol my examination, no matter has come lo my attent￿n lolh¢Y than that
staternent disclosed Dn the attached page"]
which gives me reasonab￿ cause lo belitrve that in any malorial rosp&i th8
requirements
lo keep accounting recor¢Js in accordance wrth sg¢lion 44111 {al of thè 200S Act and
Regulation 4 01 Ihe 2006 Accounts Regulalions. and
to prepare accounts which accord with the accounting record8 and comply with
Regul81ion 9 01 the 2008 Accounts RegLJlations
have not been mel, Of
Slgned":
Namè..
Rglevant pr?fessional
quallfl¢atlonl81 or l)ody
Ilf anyl:
Addr•$$:
ax
Accoun
Traill Drive
Montrose
'Re81è dÈlele ltre In txac
lo40v￿ng page
- OSCR wll 8tt8PI digrtai or ty￿1 ￿gnatureS
s do Jtwy. Set thcoe matter3 %thich have ccr* lo your 4ttenlwJn cn ihe
Dt)1°0'8SW

APPENDIX 3
Disclosure section
Only cornplele If the examiner needs lo highlight material problems.
Glve hert brlef dotaS1$ of I
any stems that the
examlner wlsho$ lo
dlsclose