## RCCG JESUS HOUSE ELGIN 

TRUSTEE'S ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025 

CHARITY REGISTRATION NUMBER: SC 053044 

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## RCCG JESUS HOUSE ELGIN FINANCIAL STATEMENT FOR THE YEAR ENDED 31ST MARCH 2025 

|CONTENTS|PAGE|
|---|---|
|LEGAL AND ADMINISTRATIVE INFORMATION|1- 3|
|REPORT OF THE TRUSTEES|4- 7|
|REPORT OF THE INDEPENDENT EXAMINER|8|
|STATEMENT OF FINANCIAL ACTIVITIES|9|
|BALANCE SHEET|10|
|NOTES TO THE ACCOUNTS|11- 12|



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## RCCG JESUS HOUSE ELGIN LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31ST MARCH 2025 

CHARITY REGISTRATION NUMBER: SC053044 Registered Office 2 NORTH GUILDRY STREET ELGIN IV301JR Name of person (or body) entitled to appoint trustee (if any) Trustees: . Accountant: AACSL Accountants Limited 1st Floor North Westgate House Harlow Essex CM20 1YS 

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RCCG JESUS HOUSE ELGIN REPORT OF THE TRUSTEES 

FOR THE YEAR ENDED 31ST MARCH 2025 

The trustees present their report with the financial statements of the charity for the year ended 

31ST MARCH 2025 The trustees have adopted the provisions of the Statement of Recommended 

Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005. 

## REFERENCE AND ADMINISTRATIVE DETAILS 

Registered Charity Number: SC 053044 

STRUCTURE, GOVERNANCE AND MANAGEMENT 

## GOVERNING DOCUMENT 

The charity is controlled by its governing document, and constitutes a Charitable 

Incorporated Organisation. 

Risk management 

The trustees have a duty to identify and review the risks to which the charity is exposed and to 

ensure appropriate controls are in place to provide reasonable assurance against fraud and error. 

## CONSTITUTION 

The Office of the Scottish Charity Regulator (OSCR) is established under the Charities and Trustees investment Scotland Act 2005. 

## INTRODUCTION 

The primary aim of the organisation is to promote the Christian Faith and its values 

amongst its members and the community at large. 

## METHOD OF APPOINTMENT OR ELECTION OF TRUSTEES 

and such record shall be conclusive evidence of their appointment. 

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## RCCG JESUS HOUSE ELGIN REPORT OF THE TRUSTEES 

## FOR THE YEAR ENDED 31ST MARCH 2025 

OBJECTIVES AND ACTIVITIES 

Summary of the purposes of the charity as set out in its governing document 

The primary aim of the organisation is to promote the Christian Faith and its values amongst its member 

and the community at large 

Summary of the main activities 

and praise to God. 

throughout the ages that “Ye are the light of the world.” 

- (c) Responsibility to members: Baptism, Marriage, Funerals, Child dedication services. 

   - together for the promotion of the gospel of the Lord Jesus Christ. 

   - essence of the Christian doctrine. 

Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit 

1. Yes, trustees are made aware of their role and responsibilities.   They are guided by the Constitution. 

2. Conflict of Interests are declared and they have a copy of the Code of Conduct. 

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## RCCG JESUS HOUSE ELGIN REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH 2025 

## Achievements and Performance 

The church grew in numbers, activities increased over the period, including community outreach. 

The Church also carried out activities around its aims, including evangelism outreach across Moray, community social responsibility, and above all, during the financial year, the church purchased its own building. 

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## RCCG JESUS HOUSE ELGIN REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST MARCH  2025 

## Financial Review 

Review of the charity’s financial position at the end of the period Cash funds of £81,416 

Statement explaining the policy for holding reserves stating why they are held The charity does not have a stated policy on reserves at present. 

Number of reserves held 

The trust holds no reserves. 

## Reasons for holding zero reserves 

The Trust spends money very judiciously considering the needs of the beneficiaries of the West Hendon estate and does not have a need to have reserves at this time. 

. 

Details of fund materially in deficit 

The charity does not have any funds in deficit 

Explanation of any uncertainties about the charity continuing as a going concern 

There are no uncertainties about the charity ’ s ability to continue as a going concern. 

The charity ’ s Principal Sources of Funds 

WHCTF was setup in 2015 through a request by Barratt Metropolitan Ltd Liability Partnership (BMLLP) Barratt Metropolitan LLP is required to make financial contributions in accordance with a set formula as the regeneration of the estate being carried out. 

Approved by order of the board of trustees on ........... .and signed 

on behalf of the trust. 

Trustee 

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## INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF RCCG JESUS HOUSE ELGIN FOR THE YEAR ENDED 31ST MARCH 2025 

I report to the trustees on my examination of the accounts of West Hendon Community Trust Fund for the year ended 31 MARCH 2025. 

## Responsibilities and basis of report 

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities and Trustees investment Scotland Act 2005. 

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. - examine the accounts under Section 145 of the 2011 Act 

## Independent examiner's statement 

I have completed my examination.  I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: 

• the accounting records were not kept in accordance with section 130 of the Charities Act; or 

• the accounts did not accord with the accounting records; or 

• the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached 

AACSL Accountants Limited 1st Floor North Westgate House Harlow Essex CM20 1YS 

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RCCG JE￿$ H(MKSE ELGIN
YEAR ENDED 31 MARCH 2025
Un-re*ricted
fund5
2025
Restricted
Funds Total Fund5
2025
2025
Notes
INCOMING RESOURCES FROM CHA￿ABLE AcfDltrEs
Charrty income
81.416
81.416
TOTAL JNCOM]NG REsOuR￿s
81,416
81,416
RESOURCES EIPENDED
Accountancy fees
Rent & Rates
Donation to Charty
Ath4ertisng
Subscriptions
bank charges
Insurance
Equipment expensed
Accomodab'on
stationery and Printing
Solicitorfs fees
Decoration
consultancy fee
Honorarium
Miscellaneous
offi'ce cost
TOTAL RESOURCES EXPENDED
250
8,125
158
102
1597
250
,125
158
102
1.597
40
3937
310
1178
7140
245
52
1725
509
1268
27,476
40
3.937
310
1.178
7,140
245
52
1.725
509
1.268
27.476
Net incomel(outgoing) resources
53,940
53,940
Total funds brought forward
Total funds carried fO￿ard
53,940
53,940
All incoming resources are derpoed from continuing opernts"on& The chanty has other gains or losses other
than those recognised in the Statement of Financial Actp4itie&

RCCG JESJS HOiISE ELGIN
BALANCE SHEET
FOR THE YEAR ENDED 31 MARCH 2025
2025
Totsl
2024
Total
Notes
F￿ED AsS￿s
Tangible Assets
84.000
CURRE￿ ASS￿5
Cash at bank and in hand
Current Liabilities
Credrtors: amounts falling due wthin one year
30.060
Total Asset Less Current Liabilities
53,940
ASS￿5
53,940
FINAN￿D BY:
Unrestricted funds
Restricted Funds BIF
TOTAL FUNDS
53,940
53,940
on behalfoflhe trusl
Truslee
19th March, 2025
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RCCG JESUS HOUSE ELG]N
IIOTES TO THE ACCOiWtrs
FOR THE YEAR ENDED 31 MARCH 2025
Note l.
Incoming Resources
2025
Total Total
Funds Funds
Unre&ntted
Funds
Restricted
Funds
Income
81.416
81,416
81,416
81,416
Note 2.
Resources Expended - Actpirties
2025
Total Total
Funds Funds
Unrestncted
Funds
Restncted
Funds
Donation to Charty
Advertising
Subscriptions
bank charges
Insurance
Equipment expensed
Accomodation
stationery and Printing
Solicitor's fees
Decoration
consultancy fee
Honorarium
Miscellaneous
office cost
Rent & Rates
Accountancy fees
158
102
1597
158
102
1597
40
3937
310
1178
7140
245
52
1725
509
1268
.125
250
27,476
40
3937
310
1178
7140
245
52
1725
509
1268
,125
250
27,476
12

F￿tureS and
Fth'ngs
Churth
Building
Church
Equipment
Motor
Vechicles Total
Note 3.
TANGIBLE ASS￿5
Cost
Additions
Revaluation
Disposal
Total Costs
84000
84,000
84,000
84,000
Note 4.
Resources Expended - GcNernance
2025
Total
Funds
unrestn.cted
Funds
Restricted
Funds
Accountan
HMRC
250
250
250
250
Note 6.
Creditors: amounts falling due wrthin one year
2025
2024
This is made up as follows:
other creditors (Accruals)
30,060
30,060
Note 7.
TRUSTEES REMUNERATION
The Trustees did not receNe any emolurnents and no out of pocket e>penses were paid during the
year
Note 8.
As a company, RCCG JESUS HOUSE ELGIN is exempt from tax on
income and gains falling virthin section 505 of the Taxes Act 1988 or s256 of the Taxation of
Chargeable Gains Act 1992 to the e)tent that these are applied to tts objects. No tax charges have
arisen in the Company.
Note 9.
Control
The ultimate controlling partbes are the trustees, as stated on page 2.
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