## **APPENDIX 1** **Trustees’ Annual Report for the period** Period start date Period end date Day Month Year Day Month Year From To 01 04 2024 31 03 2025 Office of the Scottish **Charity Regulator** ## **Reference and administration details** > **Charity name** The Redeemed Christian Church of Zoe Parish Greenock SCIO **Other names charity is known** RCCG Zoe Parish Greenock SCIO **by Registered charity number SC 052837** > **Charity’s principal address** 2/1, 18 Lang Street Paisley > **Postcode** PA1 1PG ## **Names of the charity trustees on date of approval of Trustees’ Annual Report** **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** **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**||| |||| ||SCIO Constitution|| ||Tt f RCCG Z Pih Gk itd i d ith th hit’|| ||rusees o oe ars reenoc are appone n accorance w e carys
constitution and the governance framework of the Redeemed Christian Church of God
Scotland. Trustees are recruited from members of the congregation who demonstrate
commitment, integrity, and the skills necessary to support the charity’s objectives.
Nominations are made by the parish leadership and approved by the trustee board. All
new trustees undergo an induction process covering the constitution, safeguarding
responsibilities, financial oversight, and compliance requirements set by the Office of the
Scottish Charity Regulator (OSCR). Trustees serve on a voluntary basis and act
collectively in the best interests of the charity and its beneficiaries.|| |||| |**Objectives and activities**||| |**Charitable purposes**
**Summary of the main activities**
**in relation to these objects**||| ||RCCG Z Prih Grnk xit t rv nd lrif J Chrit b dvnin th|| ||oe as eeoc ess o see a goy esus s y aacg e
Christian faith and its values among members and the wider community. Our aims
are:
• Advancement of religion – promoting the Christian faith and providing opportunities
for worship and fellowship.
• Relief of poverty – supporting those in need through outreach, food provision, and
practical assistance.
• Community and recreation – establishing a welcoming space and delivering
activities that bring families and the community together in Greenock for fellowship,
support, and shared interests.|| ||Durin the ear RCCG Zoe Parish Greenock has focused on three strands of work:|| ||g y,
• Faith and Worship – We have continued to hold weekly services, Bible studies, and prayer
meetings, providing opportunities for spiritual growth and fellowship for our congregation and
the wider community.
• Community Support – Through outreach initiatives, we have offered practical help to
individuals and families facing hardship, including the distribution of food and essential items.
These efforts have strengthened our role as a source of care and compassion in Greenock.
• Fellowship and Engagement – With the acquisition of our premises on Westburn Street, we
are developing a welcoming hub for community activities. Alongside this, our house fellowship
in Port Glasgow has created new opportunities for families and neighbours to come together,
enjoy fellowship, and build lasting connections.|| **2** **APPENDIX 1** ## **Achievements and performance** |**Summary of the main achievements of**
**the charity during the financial period**|| |---|---| ||During the financial period, RCCG Zoe Parish Greenock has:
• Secured our first premises on Westburn Street, Greenock in
August 2025, a significant milestone for a parish only 2½ years
old.
• Commenced renovation works to transform the building into
a welcoming worship and community hub.
• Expanded outreach through the Port Glasgow house
fellowship, laying the foundation for a future parish plant.
• Strengthened worship and fellowship activities, with steady
growth in attendance and participation across services, Bible
studies, and prayer meetings.
• Enhanced community support, providing food and practical
assistance to individuals and families in need.
• Built organisational credibility, embedding governance,
safeguarding, and compliance frameworks to ensure
sustainability and replicability.| ||| |**Financial review**|| |**Brief statement of the charity’s policy**
**on reserves**
**Details of any deficit**
**Donated facilities and services (if any)**|| ||’| ||The trustees policy is to maintain a level of reserves sufficient to ensure the
charity can continue its core activities in the event of unforeseen circumstances
or fluctuations in income. Given the parish’s recent establishment and ongoing
investment in its new premises, reserves are currently modest.
As income grows, the trustees intend to build reserves equivalent to at least
three months’ operating costs, providing stability while ensuring that funds are
primarily directed towards charitable activities and community benefit.| ||| ||N/A| ||| ||N/A| **3** APPENDIX 1 other optional information Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) OSCR will accept digital or typed slgnatures Full name(s) Position (e.g. Chair) Date 1311112025 APPENDIX 2 TH£ RED££￿ CHRISTIAN CHURCH OF GOD SC052837 OSCR Receipts and Payments Accounts For the perlod from 01 APR 2024 31 MAR 2025 to Scottish Charity Regulator Section A Statement of receipts and payments Unrestricted funds Restricted funds Expendable endowment funds Permanent endowment funds Total funds current period Total funds last period to nearost £ to nearest £ to nearest £ to noarest £ to nearest £ to nearest £ A1 Receipts Donations 30,633 30,633 13,897 Legacies Grants Receipts from fundraising activities Gross trading receipts ncome rom Inves men land and buildings Rents from land & buildings ross receip romo erc activities er an ari A1 Sub total 30,633 30,633 13,897 A2 Recelpts from asset & investment sales Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total Total recelpts 30,633 30,633 13,897 A3 Payments Expenses for fundraising activities Gross trading payments Investment management costs Payments relating directly to charitable 21,304 21,304 1,318 Grants and donations Govemance costs. Audit l independent examination Preparation of annual accounts Legal costs Other A3 Sub total 21,304 21,304 1,318 M Payments relating to asset and investment movements Purchases of fixed assets 334 334 Purchase of investments A4 Sub total 334 334 Total payments 21,638 21,638 1,317.54 Net receipts / (payments) 8,995 8,995 12,579 A5 Transfers to l (from) funds Surplus / (deflclt) for year 8,995.43 8,995 12,579 APPENDIX 2 Zoe Parish, Greenock Section B Statement of balances SC052837 Unrestricted funds Expendable endowment funds to nearest £ Permanent endowment funds lo nearesl £ Restricted funds Total current period Total last period Categories Details to nearest £ lo nearest £ to nearest £ lo nearest £ B1 Cash funds Cash and bank balances at start of year 4,758 4.758 Surplus l (deficit) shown on receipts and payments account 8,995 8,995 12,579 Cash and bank balances at end of year 13,753 13,753 12,579 (Agree balances with receipts and payTnenls account(s)) Fund to which asset belongs Markot valuation Detalls Last year to nearest £ lo nearest £ Total D8talls Fund to whlch asset belongs Cost {If avallable) Current valuè (If avallablè) to nearest £ Last year to nearesl £ lo nearest £ B3 Other assets Mixer 334 S eaker 800 Total 33 800 Detalls Fund to whlch Ilablllty relates Amount due Last year to nearèst £ to nearèst £ Total Details Fund to whlch Ilablllty relates Amount duo lestlmate) to nearest £ Last year lo nearest £ B5 Contlngent Ilabllltles Total Signed by one or two trustees on behalf of all the trustees Slgnature. Prlnt Name Date of approval 1311112025 Grenock R&P 2024-2025 OSCR.xlsx I Statement of balances December 2007 APPENDIX 2 **Zoe Parish, Greenock** **SC052837** ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on analysis of funds worksheets)_ |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C6 Other information**
**C5 Transactions with trustees**
**and connected persons**
**C3b Trustee remuneration -**
**details**
**C4b Trustee expenses -**
**details**
**C2 Grants**|**Type of activity or project supported**|**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**made**|
**£**| |---|---|---|---|---|---| ||||||| ||||||| ||||||| ||||||| ||||||| |||||**Total**|**-**
| ||||||| ||If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b)||||| ||**Authority under which paid**||||**£**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|||this box|| |||**Nature of transaction**||**Number of**
**trustees**|**£**| ||||||| ||||||| ||||||| ||||||| ||||||| ||
**Nature of relationship**|||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end (£)**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| Grenock R&P 2024-2025 OSCR.xlsx / Notes 3 December 2007 APPENDIX 2 Zoe Parish, Greenock SC052837 Additional analysis (1) Analysis of receipts and payments 1 Donations Unrestricted funds Expendable Restricted funds Total current period Total last period Offering Tithe Thanksgiving From Savings Refunds Other Donations 10,939 18,090 724 10,939 18,090 724 3842 8552 415 717 163 30,633 717 163 30,633 1089 13896.8 Totsl 2 Grants Unrestncted funds Total current Restricted funds Total last period HMRC Gift Aids Total 3 Gross recelpts from other charltable actlvltles Unrestricted funds Expendable Restricted funds Total current period Total last period funds funds Total 4 Payments relatlng dlrectly to charltable actlvltles Unrestricted funds Expendable Permanent Restricted funds Total current period Total last period funds funds Gas and Eletricity Church Rent Meals and Refreshment Pastoral Care Mobile and Telephone CPD Training Gas and Eletricity Repairs on Church Building Pastol Rent Covid Support to Parishioners Refunds Church Subscription Printinglstationery Car Repairs Welfare Sundry Expenses Pastorlvisiting Ministers hotel Accomadation Website Sponsor RegistrationlLegal fees Council Tax Media & Communication Insurance Project Ouflow Miscellaneous Programme Expenses Teaching Resources Mortgage Expenses Speakers 2,346 2,346 749 650 749 650 129 215 215 118 750 750 50 20 200 16,593 16,593 800 1,318 Totsl 21,30 21,30 Grenock R&P 2024-2025 OSCR.xlsxAdditional notes (1) December 2007 APPENDIX 2 SC052837 Additional analysis (2) 5 Breakdown of unrestricted funds Unrestricted fund 1- enter name of fund below 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 Receipts Donations 30,633 30,633 13,897 Legacies Grants Receipts from fvndraising activib'es Gross trading receipts Income from investments other than land and buildings Rents from land & buildings Gross receipts from other charitsble activities Sub total 30,633 30,633 13,897 Recelpts from asset & Investment sales Proceeds from sale of fixed assets Proceeds from sale of investments Sub total Total receipts 30,633 30,633 13,897 ments Expenses for fvndraising activities Gross trading payments Investment management costs Payments relating directly to charitable activities Grants and donations Governance costs" 21,304 21,303.52 1,318 Audit l independent examination Preparation of annual accounts Legal costs Sub total 21.304 21,303.52 1,318 Payments relating to asset and investment movements Purchases of fixed assets 334 334 Purchase of investments Sub total 334 334 Totalpayments 21,638 21,638 1,318 8,995 8,995 12,579 Transfers to l (from) funds Surplus / (deficit) for year 8,995 8,995.43 12,579 Nature and ur ose offunds Grenock R&P 2024-2025 OSCR.xlsxAdditional notes {2) December 2007 APPENDIX 2 Zoe Parish, Greenock SC052837 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 Total restricted Total restricted funds funds last period Recelpts Donations Legacies Grants Receipts from fvndraising activities Gross trading receipts Income from investments other than land and buildings Rents from land & buildings Gross receipts from other charitable activities Sub total Recelpts from asset & Investment sales Proceeds from sale of fixed assets Proceeds from sale of investments Sub total Total recelpts Payments Expenses for fundraising activities Gross trading payments Investment management costs Payments relating directly to charitable activities Grants and donations Governance costs: Audit l independent examination Preparation of annual accounts Legal costs Sub total Payment5 relating to asset and Investment movements Purchases of fixed assets Purchase of investments Sub total Total payments Transfers to l (from) funds Surplus / (deflclt) for year Nature and ur ose of funds Grenock R&P 2024-2025 OSCR.xlsxAddilional notes (3) De￿rnber 2007 ## **Independent Examiners Report** ## **Independent Examiner’s Report to the Trustees of The Redeemed Christian Church of God – Zoe Parish, Greenock (SC052837)** I report on the accounts of the charity for the year ended 31st March 2025 which are set out on the pages attached. ## **Respective responsibilities of trustees and examiner** The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the 2006 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. ## **Basis of independent examiner’s statement** My examination is carried out in accordance with Regulation 11 of the 2006 Accounts 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 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 view given by the accounts. ## **Independent examiner’s statement** 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 - to prepare accounts which accord with the accounting records and comply with Regulation 8 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.