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2024-12-31-accounts

Maddiston Community Church SCIO Trustee Annual Report and Accounts For the year ended 31[st] December 2024 Scottish Charity Number SC052371

Maddiston Community Church

Income & Expenditure Accounts

For the period ended 31[st] December 2024

Charity no SCO52371

Trustees as at 31 December 2024

Governing document

The church is a Scottish Charitable Incorporated Organisation (SCIO), and the purposes and administration arrangements are set out in the Constitution registered on the 1 March 2023 and accepted by the Office Scottish Charity Regulator (OSCR).

Charitable purposes

Our purpose as recorded in the Constitution is to provide:

Activities

Through these activities approximately 1000 adults and children have been supported and helped. All the above activities are provided free of charge. The Toddlers Group 8nd Community Café have 8 don8tion box rf anyone wishes to gNie a freewill donation. From 1st January 2024, the church has employed a Church Pastor, Youth Pastor, Children's Worker IPart-timel and a Cleaner (Part-timel. Apartfrom these roles, allthose who lead and help in the above activities are volunteers. Approved by the Trustees and signed on their behalf. 16 Jun 2025 Date

Maddiston Community Church

Income & Expenditure Accounts

For the period ended 31[st] December 2024

Charity no SCO52371

Income
Collections and Payments
Gift Aid from HMRC
Gifts
Grant
Lighthouse Café Donation
Outreach/ Teaching
Stay in Play Donations
Total income
Expenditure
Gifts
General funds used
Lighthouse café Expenditure
Maintenance / Operation
Outreach / Teaching
Overseas
Salaries
Stay in Play Expenditure
Transfer to care Fund ac from main ac
Total expenditure
Surplus/ (Reduction) for the Year

Maddiston Community Church

Income & Expenditure Accounts

For the period ended 31[st] December 2024

Charity no SCO52371

Statement of accounts from 01/01/24 – 31/12/24

Opening balance as at 01/01/24
Loss as at 31/12/2024
Cash at Bank as at 31/12/2024
70,306
(11,364)
58,942
46,641
22,484
69,125

APPENDIX 3 OSCR h Chanty Regulai,)r Independent examiner's report on the accounts V2 Ret)ort to thè Charity n8me trusteeslmèmbgrs of Maddislon Communty Church Roglstèrèd charlty SCO52371 number On the accounts of the charlty for the period Period stsrt date Month Period encf date Month Day Year Day Year 01 2024 31 12 2024 Set out on pages 110 6 jremembef ts ificlu¢e the pèJe numbets of 8drjitiL￿8l Sheet51 Respective The charity'¥ Iru8tees a￿ responsible for the preparation of the accounts in a¢¢ordance responsibilities of wtlh the terms of the Charities and Trustee Investment Iscotlandl 2005 Act and the trustees and examlner Charities Accounts Isootlandl Regulations 2008 las amended}. The charity trustees consider that tho audit requiromgnt of Rogulation 10111 {dl of the Accounts R&gulalions does not apply. 11 is my rèsponsibility to oKamine tha accounts as required under section 44111 Ic} of the Act and to slate whether p¥rticul¥r matters have come to my attention Basls of Independent My exarninalion is carned out in accordance with Reguktion 11 of the 2006 Accounts xaminrfs Statement Regulations. 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 include5 consideration Df any unusual items or rjisclosures in the accounts and seeks explanations from the truSt￿S conceming any such matters. The Pr(￿edureS undertaken do nol provide all the evidence that would be required In an audit and. consequently, I do not expre55 an audit opinion on the view given by the accounts. Independent examlner's In the course of my examination, no matter has come to my attent￿)n Ioiher than that statement disclosed on the attachett page'l whlch gives me reasonable cause to believe thai In any material respect the requirements.. lo keep accounting records in accordance with section 4411} (al of Ihe 2005 A¢t and Regulaiion 4 of the 2006 Account5 Regulations, and to prepare accounts which acGord with the accounting records and comply with Regulation 9 of the 2006 AGcounts Regulations have not been mel, or to which, in my opinion, attention should be drawn in ordar lo enable a proper iJndcr=lan.d";n of lie 3C=OLint8 lo ie ro3nhed Signed: Name: Relevant professional qualificatioTr{s) or body (If any): Addr•s$: 'Please delete the wo￿8 in the brackets rtthty noi appty. Itlho w￿1)5 oo apply. sei out Inose matteib IiilW¥ Gusllts lo your 4#entJon on ltrc following paga.

APPENDIX 3 Disclosure section Only complete if the examiner needs to highlight material problems. Glve here brief details of any items that the examiner wishes to discloso There are no material problerns to disclose.