2024-11-30-accounts - Plenitude Church SCIO

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

APPENDIX 1 OSCR Period start date Monlh Period end dale Mixrth Ye81 Year From 14 2023 To 2024 Scollish Charity Regulator Office of the Scottish Charity Regulator Reference and administration details Charity name Other names charity is known by Registered charity nurnber Charity's principal address Plenitude Church SCIO SC052946 17 Befvedere Park Edinburgh Postcode EH6 4LR Names of the charity trustees on date of approval of Trustees. Annual Report 0e Irf any) Dates acted if not for whole year Name of person (or body) entided to appoint trustee Irf any) Trustee name 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Name5 of all other charity trustees during the period. if any. (for exarnple. those who resigned part way through the financial period) Ne Dates acted if not for whole year Structure, governance and management Type of goveming document Church's ConslitLrtion Trustee recruitment and appointment Onty a %MII be el1ble trappolilment as a Chanty Twslee The pusms who ggn&1 Ihe ch8ttty trust88 decl8 for wthich aCCorryan th8 applicati1 to OSCR f( chatitsble 5tatU5 in reSPt of the Church will LE dee[[d lo have appointed a5 Chairty Truslegs eftect rrom the (Jate on thg Church is by registration In Ihe Sc(Atish Charity RJister. and any Mnisler lup to a maximum of 21 will tE deemed to have beÉn aprx)inted 8s a Leadership Team MÈmtÈr Mlh dfecl from Ihe dale of apFKMntrrI as a Min15ter. Subjed to Clwses 49 aThJ 51, at any AGM, Ihe Leadership Tean may app(¥nl Member linduding a MinLSter who has not alraaty deemed to have been ap[xmnt as a Charty Ttuslee in term5 of Clause 53.21 a5 8 Charity Ttustee. Objectives and activities Charitable purposes The Purposes are the advancement of religion. spec[rallY the Christian faf(h. prfmarlly in Edlnburgh, and also throughout Scotland and the rest olthe worfd, by all means eonslstent wfth= Tho Christian Bibl8'. Tha D6claratlon of Prfnclpla,. Fatth In Chrfst, BIb as Authjrlty, Fallowshlp. Community. Mission and Evangelism. Servant Ministry. Continuous Prayer. Inlegrty and Ethics. Inclusive Diversity. Famity and Education. Social Rasponsiblllty. Summary of the main activities in relation to these objects Weekly SoNcos", Cell Group5 (Cell groups i)twJed to leach the Bible and personalize Christian f8llowshipl-. Monlhw Ser¥Kes for Young Adults., Wom8n's Support Group M8ebtYJs Men's SuprM)rt Group Meetings Actmties for Children. Teen5. and Young Adults". Bit>le studS., SpecifK Event5 f[ Couples. Co[nrnity Outreach Acts"vth"es" Diarna", musal ActivrtS for Young Adults. APPENDIX 1

Achievements and performance Summary of the main achievements of the charity during the financial period PbEni Church Annual Highlights- Novefflber 2023to Novefflber21124 (herthe year. Fleni Crth haSexpetd g[thh. fdloknslyp. and Straenry. Eath nl Seryeetrated <*xfshandaLwotK ng1W rnember5. famtyre5lth. w[ial edficabon. c(Mnmunty impacL Financial review Brief statement of the charity's policy on reseeS There is no charity's policy on reseNes at the moment. Detsils of any deficit No deficit Donated facilities and services (if any) 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{sl OSCR wlllaccept digital ortyped sIgnatu$ Full name{sl Position (e.g. Chairl Trustee Pastor Senior - Trustee Date 28108125 28108125

Enter SC No. below

APPENDIX 2

Enter charity name below

Plenitude Church SCIO

SC052946

Receipts and payments accounts

					Period start date	Period start date	Period start date	Period start date				Period end date	Period end date	Period end date	Period end date
		For the period from	14 Day		11 Month			2023 Year	to	Day 30		Month 11			Year 2024
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	Total funds last
		to nearest £	to nearest £			to nearest £				to nearest £			to nearest £		to nearest £	to nearest £	to nearest £
A1 Receipts
Donations		72,735											72	72	72,735
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													-	-	-
													-	-	-
*A1 Sub total*	*A1 Sub total*	72,735	-	-	-	-	-	-		-	-	-	72,735	72,735	72,735	-	-
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total - - - Total receipts 72,735 - - ~~—~~										- -	- -	- -	- - - 72,735	- - - 72,735	- - - 72,735	- -	- -
A3 Payments
Expenses for fundraising activities													-	-	-
Gross trading payments													-	-	-
Investment management costs													-	-	-
Payments relating directly to charitable	Payments relating directly to charitable
activities		53,415											53	53	53,415
Grants and donations
													-	-	-
Governance costs:
													-	-	-
Audit / independent examination													-	-	-
Preparation of annual accounts		1,200											1	1	1,200
Legal costs													-	-	-
Other	Other	Other
													-	-	-
													-	-	-
**A3 Sub total **		54,615	-	-	-	-	-	-		-	-	-	54,615	54,615	54,615	-	-
A4 Payments relating to asset and
investment movements
Purchases of fixed assets - Purchase of investments - A4 Sub total - - - - - - Total payments 54,615 - - - 54,615 - ~~SSSSS~~
*Net receipts / (payments)* A5 Transfers to / (from) funds *Surplus / (deficit) for year*	18,120 - - - 18,120 - - 18,120 - - - 18,120 - ~~——————~~

APPENDIX 2

Plenitude Church SCIO

SC052946

Section B Statement of balances

Details	Unrestricted funds to nearest £ -	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
Cash and bank balances at start of year					-
Surplus / (deficit) shown on receipts and payments account					-
					-
					-
Cash and bank balances at end of year (Agree balances with receipts and payments account(s)) Details	18,120	-	-	-	18,120	-
	- 18,120	-	- Fund to which	- asset belongs	- 18,120 Market valuation to nearest £	-
						Last year to nearest £





Details		Fund to which	asset belongs	Total Cost (if available) to nearest £	-	-
					Current value (if available) to nearest £	Last year to nearest £









Details			Total Fund to which l	-	-	-
				iability relates	Amount due to nearest £	Last year to nearest £





Details			Fund to which l	Total iability relates	-	-
					Amount due (estimate) to nearest £	Last year to nearest £



Signature*			Print Name	Total	-	-
						Date of approval

						###################
						###################

/ Statement of balances

December 2007

APPENDIX 2

Plenitude Church SCIO

SC052946

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

The charity operates with unrestricted funds only.

These funds are used to support the general charitable purposes of the organisation, including running costs, programme delivery, a

Income includes donations, fundraising proceeds, and Gift Aid reclaimed from HMRC on eligible donations. All funds are applied at t

C2 Grants

C3a Trustee remuneration

Type of activity or project supported	Number of grants made £	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)		x
Authority under which paid		£

C3b Trustee remuneration - details

C4a Trustee expenses

If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)

Number of	£
trustees

C4b Trustee expenses - details

C5 Transactions with trustees and connected persons

Nature of relationship	Nature of transaction	Transaction amount (£) Balance outstanding at period end (£)	Transaction amount (£) Balance outstanding at period end (£)

C6 Other information

/ Notes

December 2007

APPENtILX2 l Notes Dernber 2(M)7

APPENDIX 2

SC052946

Plenitude Church SCIO

Additional analysis (1)

Analysis of receipts and payments

1 Donations

1 Donations
	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
Total	-	-	-	-	-	-
	reference	-	-	-	reference	-

2 Grants

2 Grants
	Unrestricted funds to nearest £	Restricted funds to nearest £			Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
Total - - Unrestricted funds to nearest £ 3 Gross receipts from other charitable activities	-	-			-	-
		- Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	- Total current period to nearest £	- Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	-	-	-	-	-	-

4 Payments relating directly to charitable activities

	Unrestricted funds to nearest £	Restricted funds to nearest £	Expendable endowment funds to nearest £	Permanent endowment funds to nearest £	Total current period to nearest £	Total last period to nearest £
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
					-
Total	-	-	-	-	-	-
	reference error	-	-	-	reference error	-

Additional notes (1)

December 2007

APPENDIX 2

SC052946

Additional analysis (2)

5 Breakdown of unrestricted funds

5 Breakdown of unrestricted funds
Receipts	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
Donations					-
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* Receipts from asset & investment sales	-	-	-	-	-	-
					cross ref error
Proceeds from sale of fixed assets					-
Proceeds from sale of investments					-
*Sub total* *Total receipts* Payments	-	-	-	-	-	-
	-	-	-	-	-	-
					cross ref error
Expenses for fundraisingactivities					-
Gross trading payments					-
Investment management costs					-
Payments relatingdirectlyto charitable activities					-
Grants and donations					-
Governance costs:					-
Audit / independent examination					-
Preparation of annual accounts					-
Legal costs					-
					-
					-
*Sub total* Payments relating to asset and investment movements	-	-	-	-	-	-
					cross ref error
Purchases of fixed assets					-
Purchase of investments					-
*Sub total* *Total payments* *Net receipts / (payments)* Transfers to / (from) funds *Surplus / (deficit) for year*	-	-	-	-	-	-
					-
	-	-	-	-	-	-
					cross ref error
	-	-	-	-	-	-

					-

	-	-	-	-	-	-
					cross ref error
Nature andpurpose of funds

Additional notes (2)

December 2007

APPENDIX 3

	Independent examiner’s report on the accounts V2
Report to the trustees/members of	Charity name Plenitude Church Scio
Registered charity number	SC 052946
On the accounts of the	Period start date Period end date
charity for the period	Day Month Year Day Month Year
	to 14 11 2023 30 11 2024
Set out on pages	(remember to include the page numbers of additional sheets)

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) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). 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.
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 viewgiven bythe accounts.
Independent examiner’s	In the course of my examination, no matter has come to my attention [other than that
statement	disclosed on the attached page*]
	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.
Signed:**	Date: 10/08/2025
Name:
Relevant professional
qualification(s) or body
(if any):
Address:

*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.

**OSCR will accept digital or typed signatures.

APPENDIX 3 Disclosure section Only complete rf the examiner needs to highlvJht material problems. Give here brief details of any items that the examiner wishes to disclose