ROOTED CHURCHES SCIO FINANCIAL STATEMENTS FOR THE YEAR TO 31 MARCH 2025 Charity Number SC 052317
oscr Rooted Churches SCIO SC052317 Recei tsand ments accounts For tho perlod from oi 2024 31 March 2025 Section A Statement of receipts and payments Unrèstrlcted funds Rastrlcted lund8 Exndable endowmen¢ fund8 to N•t Permanent trndowrnent lund8 to É Totsl funds currnnt rIOd Totsl fun(18 108t rlod to to n•4f••t £ A1 R¢e•l Don8tion$ 8¢1&8 Gr8nl8 R8e6i ts frorn fundrai$ln oclivities Gross tradin rec•1 t8 ncome m Inv&8tmen land and buildin an Rents from land & buildin ross r8coipts rom ol ar 581 ¢ot•i 9,877 9,677 A2 Roc•lpt• from let & Inv•¥¢m•nt 8al•• Prcceed6 from 8816 ol fixed as88ts Pro¢eed8 from sale ol inv8gtmen18 A2 ub tot• 9,677 9,877 A3 Payrn•nt• Exp8n808 for fundraiBing aetivi1108 Gro8$ tradSng p8yrnonl$ Invfrstment man8g•ment cthl8 Payment8 relating diredly to char5tsblo Grants and donation Govemanco Costs.. Audit l independ•nt •xomin8lion Prep8r8lion of annual 8ccoun¢8 L¢981 CLJsts Other 100 100 A3 Sub total 1,792 1,792 A4 P•ym•nt8 r•lJllng to 088•t and In¥•8tment rnovements Purchases of fixad asset8 Purchase of inv8Strnents A4 Sub total 1,792 1,792 7,885 A5 Tran8fors to l {from} funds Surplus/(d•ficlt) foryr
APPENOIX 2 Rooted Churches SCIO Section B Ststement of balances SCOS2317 Tot1 cumitt ptrrfod •ote J nr•¥l Bl C88h fund Cash knk bala at #artofsear 7.88S rts •YA)unt 7.186 7.8B6 t• n••wt£ T• vlbS•l •t ymr BJ Oth•ra•8•1• i*)¢ O•tsi 94 Ll•bllhl•• Tthl ts•¢ 05 CoblnI Ik•bllttkn• ts•h41 Ill Ih•lnth• Prfnl N•m• Dats •pprov•l
APPENDIX 1 TUS nnu Period start date i Month Year | AkJ11 1 2024 1 To oscr,_ Period end date | Day Day 31 i MoTrth l Year l March 1 2025 offi of the Scottish Charity Ragulator Reference and administration details Charlty name Other names charlty is known Rooted Churches SCIO Registered charlty numbar Charlty's prlnclpal address SC052317 167 Ashklrk Drive Mosspa Glasgow ]". Postcode: G52 1 L4 Nom•• of th• charlty tru8to•8 on dat• of approval of Trnst•g•' Annual Roport Dates acted If not for whole year Name of person lor body) entitled to appoint trustee (if any) Trustoo nam• Offlce (If any> 10 Name8 of all other Charlty trust908 durlng tho rIod. If any, (for example, those who reslgned part way through the flnanclal period) Name Dats8 actod If not for wholo yoar
APPENDIX 1 Structure, governance and management Type of governing document Constitution Trustee recrultment and appolntment The charity trustees are those who initially supported the application to establish the charity and any others who are invited and appointed by the existing charity trustees. All charity trustees shall remain in Offi until the appointment is terminated in accordance with the terms of Clause 24 of the charity constitution. Objectives and activities Charltable purpo888 The advancement of religion, specifically the Christian faith, primarily within Scotland by promoting and sustaining the development of new church initiatives to function consistent with the Christian Bible and the Statement of Faith of the charity as appended to the constitution. Summary of the maln actlvltle8 In relation to these objects 1. Promoting church planning within Scotland. 2. Training of potential church planters 3. Facilitsting the establishment of new churches. 4. Sustaining newly established churches until such time as they are ready to support themselves. 5. Partnering with churches looking to support new church plants. Achievements and performance Summary of the maln achlev8ment8 of the charlty durlng the financlal period Annual Rooted Conference held on 28th.3(yh Sep 2024 that served to equip existing Churches and Christians and promote church planting within Scotland. sin Sep 2024 8 candidate has been, and continues to be sought, to participate in a church planting residency with Rooted Churches. Partnerships with various international churches continue to be forged with the aim of supporting church planting efforts through Rooted Churches. These partnerships have involved support in the form of prayer, friendship, resources and the sending of people to Scotland to serve alongside us in the above endeavours.
APPENDIX 1 Financial review Brlef 8tatement of the charity's Pollcy on reserves It is the pollcy of the trUStS to deploy any funds seGured to advanTr the actlvities of the charity rather than to build ieserves, subjeGt to retsining reasonable wothing capital balance for the conduGt of the operations. Detalls of any deflclt There were no funds In deficrt dunng the course of the year. Donated facllttles and servlces (If any) The charity benefited from the voluntary contribution of tr'me on the pert of the trustees to initiate the formation cf the charity and the early planning of the actNities to be conducted by the charity. Othèr optional information Declaration Th• tru8tee8 declare that they havo approv•d th• tru•tees' report abova. Slgnod on behalf of tho charlty'8 tru8teo• Slgnatur•(8) Full namels) Posltlon la.g. Chalr) Date
APPENDIX 2 Rooted Churches SCIO SC052317 Section C Notes to the Accounts C1 Nature and purpose of funds (may bg stated on anafysis of fvnds worksheets) The general fund 18 for the conduct of the activities of the charity as Stsled in the Trustees report, namely.. 1. Promoting thurch panting wittiin Scotland 2. Training of potential church planters 3. Facilitating the establishment of new churche8 4. Sustaining nevly established churches until such lime as they are ready to support themselve8 5. Partnering th churthes looking to support new church plants. There are currentty no other funds. Typ& of activity or project SLlPPOrted Numb•rof grnnt• mado In•titutlon C2 Grants Totsl C3a Tru•tse remunorallon If no Muneration wa8 paid during the period lo Any charlty tru8188 or per80n Connected lo a Iruslee ¢r088 th18 box lolheTh4ise Complete section 3bl Authoflty undor whlGh PAld C3b Trustsa r•muneratlon - delall• C41 Tru8tao oxpen8e8 If no expen8eB woro pald lo 8ny tharlty tfuslee durlng Ihe period then cross this box (otheISe complete 88ction 4bl Numb•r of truat••• C4b Truots• oxpon808 . detslls Yr•th••¢¢ion Imount 1£) outstsndlng at Nature of r8latlon8hl Njtum of tranyactlon C6 Transa¢tlon8 wlth tru•tses and connectèd porJon8 C6 Other Inforniatlon R&P Accounts Final l Notes December 2007
APPEfoDIX2 Rooted Churches SCIO SC052317 Additional analysis111 Anoty#l• of rncelpts and p•ym¢nts l Donatlon P•rnMnent dowm•iit fund¥ Tot•1 Gurr•nt p•rtod to r•r•l£ Totsl lll•t perfod fvnds lund• nwr••l£ North Rer Cburch IP8rrfsh FLI 9,094 Otfior lrtdbvldual8 Totsi 9,096 9,096 2 Grants unY•itn¢r•q Imi ¢urr•m R•itrt¢t•d fvnd• to nMM•I t•nMr••l t Tot41 3 Gro•• r•c•lpts from oth•r charttatsltt actlvltl•• P•rman•nt Vnr•Btrl¢t•d furtdi Exp•ndib A¥tal• •ndowm•nt fuhdi Totsl cuN•rt od T¢t•l IA#t p•rlad lund• Conforgrx m8rthonld18• 61109 081 Totsl 581 4 Paymgnt• rnn9 dlro¢Uy tr• ch•rlt4bl• •¢U¥ttlo• Vnrn•trlGt•d fundB Fxp•nd•bl• R••trl¢t•d fvnd• •ndowTh• fund• nMrMI£ P•Min•n¢ •ndowm•nt fun to M•r••tÉ Tol•l curY•ht p•dod Tol•1 l••t Pl0d VdMr••l£ tonMr••i E Mgrch8ndl88 forcurrnntffirture conforow$ Bank tha eBlreimburstrm8nls 1.707 15 1,707 10 Totsl 1,092 1.892 R&PA¢uunts notsS111 DM2th)7
APPEN2 SC052317 Additional analysis121 6 Breakdown of unrn8trfct8d fund$ unM•lrfct•d p•rfod fund• Qonalitr)B Gr8nis R8cei Is Irom fundreisl •ctivllie8 Gro8s Irodin rocei rotn Invos Renlb frornlond 8 buildin Gro8$ r¢ceipl$ from Oihor ¢hqrllgNè #ctlvi1588 Sub tol•l 581 077 R•¢el from a•••t & InVtMent MI Pioceads from so18 ol Iix8d È88018 Proc8odB frcffj I• of Inv8iim•nl• b tot•1 Tot•1 r•¢•lpi¥ 9,07 9,17 EX8? lor fun¢rAillin Gro•• Iradin mont• Inveblffl8M mana emenl coiii P8 13 rel811 dirnthi lo 8ctbvll1 Grenlg 8nd (lon#iion8 Gov•mBnc• CObt8'. 8dlwlll•s Audll I lThao ndeni •I1nli0 Pr•p4r¥llon ol onnua1 orU1 L•uel coilB 100 100 Sub total Paym•nt• r•l•Ung to a•••tan41 In¥vtm•fftt Pur¢hg8e¥ ol Ilxod ats8•t0 Purch49 of Invo•kn•ni4 Sub toi•l Tr•nsf•r to I (from) lund• Surplu• /{d•ff¢lt) fOrT Ntur• •nd • ol fund8 R8PAL*WnW nota> (21
APPENDIX 3 oscr Office of the Scottish Charlty Regulator Independent examiner's report on the accounts Report to the tru$tsoglm•mbers ol IRooted Churches SCIO Reglstered charity number On the accounts of the charity for the period SC048971 Period start date Mcfflth Period end date Month Day Year Day Year | 01 April 2024 to 31 March {r¢rnert)erto inc4udg the page nvrnbern olod¢lts"onol 8htrot81 2025 Sot out on page8 1- 8 c(¥nmencing from statement of Receipt8 & Payments Respectlve The charity's truste86 are responsible for th8 preparation of th8 accounts in accordance responsiblliti08 of with the tarm6 of the Charits"es and Trustee Investmènt (Scotland) 2005 Act and the trustees and examiner Charitias Accounts (Scotland) Regulations 2006 The charity trustees consider that the audit requirement of Regulation 1011 > (dl of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(11 (c) of the Act and to state whether particular matters have come to my attention. Ba818 ol Independent My examination is carned out in accordance wlth Regulatlon 11 of the Charities examlner's ststement Accounts (Scotland) Regulations 2006. An examlnatlon includes a review of the accountsng records kept by the charlty and a comparison of the aGcounts presented with those records. It also Includes consideration of any unusual items or disclosures in the accounts and seeks explanatDns from the trust5 conGerning any suGh matters. The procedures undertaken do nol provide all the evidenGe that would be required in an aud and, consequentty, I do not express an audit opinion on the accounts. Independent examinefs In the course of my eXaminatn, no matter has come to my attentlon etkeFlh statement whth gives reasonable cause to believe that in any rnaterial respect the requireffÉnts'. to keep accountlng records in accordance with section 44(1) (a) of the 2005 Act and Regulatlon 4 of the 2006 Accounls Regulations, and to prepare accounts which accord with the accounting re)rdS and comply with Regulatlon 9 of the 2006 Accounts Regulations h8ve not been met, or 2. to which, in my opinion, attenth?n should be drawn in order to enable a proper understandin of the accounts to be reached. Slgned: Date: 8311?5 Name: Relevant professional quaiification(s) or body lif Anvl: Address: "Please éelete the words lrn t1 braG*els rf they do not apply If the words do apply, set out thoge matters vthich have CO to your 8tteTrtwJn on t following page.