## APPENDIX 1
; - is O S C r From _ Day‘st MoJa uary **n** th 2025Year To Day31" berMonthDecem | 2025Year
Office of the Scottish Charity Regulator
Charity name Gateways Christian Fellowship 2024 Other names charity is —_ Gateways Registered charity number $C053237 Charity’s principal address PF | a
## Postcode iF
Names of the charity trustees on date of approval of Trustees’ Annual Report
Office (if any) not for whole year (or body) entitled Trustee[name] Hes antan @ Nameappoint of trustee person(if:any) | Ei Chairman 2 Ei Trustee 3; Ei Treasurer 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
20
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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
Dates acted if not for whole year
## Structure, governance and management
Type of governing document Constitution
Trustee recruitment and appointment Appointment of Trustees is decided between current trustees with approval of members
## Objectives and activities
Charitable purposes To advance the Christian Faith in accordance with the statement of Beliefs of the Church of Scotland
Summary of the main activities Gateways manages the church building on behalf of the community, in relation to these objects providing a place for the community to use to run services, weddings, funerals, Christenings or any other events that are seen fit, giving an opportunity to advance the Christian faith
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APPENDIX 1
## Achievements and performance
Summary of the main achievements We have rented the church building to a local group who run regular of the charity during the financial Sunday services and we have donea few events for the community. We period have been able to offer the church for use for weddings, baptisms and funerals as appropriate.
Financial review Brief statement of the charity’s policy The policy is to try to build up reserves to cover about 6 months of on reserves annual operations.
Details of any deficit We received a payment for rent late, which means it is not an assetion the accounts for this financial year. We have not yet claimed gift aid, Donated facilities and services (if any)
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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 —_ee —_| Position (e.g. Chair) ce)d he (SrtA (AUS TEE Date 3/3/202¢_ “3/3/2026
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APPENDIX 2
j
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Gateways Christian Fellowship 2024 $C053237
Receipts and payments accounts
a ee
| 2 | January | 2025 31 | December
Section A Statement of receipts and payments
Unrestricted Restricted iia Perera Total funds Total funds last
funds funds endowment endowment current period’ period
funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
[Donations = | | |
|| ps
Legacies 860 |
grants| |
Receipts from fundraising activites | | |
Gross trading receipts a ps
Income from investments other than
land and buildings
Rents from land & buildings 1,870 fe 1,870
Gross receipts from other charitable
activities 307 307
Ai Subtotal| S412] __—_—+, 860 7,972
A2 Receipts from asset &
| investment sales
Proceeds from sale of fixed assets Fk
Proceeds from sale of investments P|
Az Subtotal] ___—|
A3 Payments
Payments relating directly to charitable
activities 1,372
ransseverancocessanddonaions aoa] [| 00|
Tindepenietearinaton]
[Red | [| slPs
| sl
| |
A3 Sub total 1,372 | [__10,312] |
A4 Payments relating to asset and
investment movements
Purchases of fixed assets [ts
Purchase ofivesiments |
Aa Subtotal
Surplus / (deficit) for year
1,188
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APPENDIX 2 oo
Gateways Christian Fellowship 2024 $C053237
Section B Statement of balances Expendable Permanent
Unrestricted Restricted funds endowment endowment Total current total lapt period
funds funds funds period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to rest £
Surplus / (deficit) shown on receipts and 1,188i
payments account
9,753
Cash and bank balances at end of year
(Agree balances with receipts and payments |
account(s))
Fund to which asset belongs Market valuation Last year
to nearest £ to dearest £
_ —— —Total
Fund to which asset belongs Cost (if available) seat ey (i Last year
to nearest £ to nearest £ to nearest £
- = =Total
Fund to which liability relates Amount due Last year
to nearest £ nearest £
i —— —Total
Fund to which. Hability relates Amount(estimate)due Last year
to nearest £ to nearest £
— — —Total
Date of
Signedbehalf ofby allone the trusteesor two trustees on Signature Print Name approval
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Decembé@r 2007
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OSCR appendix 2 / Statement of balances
1
APPENDIX 2 Gateways Christian Fellowship 2024
$C053237
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Section C Notes to the Accounts
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C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) Held in the bank, as cash for the the operation of the the Trust. Restricted funds held on behalf of the the community use for upkeep of the the defibrillator | the village of Paxton Individual / Number of grants £ aspe of P activitysteor project‘ supported, institution made / oe— Total C3a Trustee remuneration 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) AuthorityP under which paid
Held in the bank, as cash for the the operation of the the Trust. Restricted funds held on behalf of the the community for use for upkeep of the the defibrillator | the village of Paxton
£ 6,000
C3b Trustee remuneration - | |[eadership][costs]
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
Nature of relationship Nature of transaction
Transaction Balance amount (£) outstanding at eriod end (£
C5 Transactions with trustees and connected persons _ BO |
OSCR appendix 2 / Notes
1
December 2007
APPENDIX 2
Gateways Christian Fellowship 2024
$C053237
## Additional analysis (1)
Analysis of receipts and payments
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1 Donations
a Expendable Permanent
bs Restricted funds endowmentfunds endowmentfunds Totalne va Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Weddings,Defibrillator donationFunerals & baptisms ;[____ez6|[— |____2,8602s| [|]
- - - - reference :
2 Grants
Unrestricted Total current
funce Restricted funds pane Total last period
to nearest £ to nearest £ to nearest £ to nearest £
Total —= =
3 Gross receipts from other charitable activities
Un Expendable Permanent
ne, Restricted funds endowment endowment Tom— Total last period
funds funds se
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Riotment Rental Deposit 180] 780|
Rent charged to Whitader group 1,690
Pop-up Nativity a) [30]
& carol services
reference error reference error
4 Payments relating directly to charitable activities
~——. Restricted funds Expendableendowment endowmentPermanent Total _— Total last period
funds funds Pe
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
CT
Leadership costs -
Electricity [4.383] [1,389]
Defibrillator Expenses | s—isdY 1,372 1,372
Bounced cheque (from Whitadder group) [380] [ [380]
Defibrillator donation from charty [400] | a)
Total 8,959 1,372 |10,334)
reference error reference error
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OSCR appendix 2Additional notes (1)
December 2007
APPENDIX 2
$C053237
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Additional analysis (2)
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5 Breakdown of unrestricted funds
Total Total unrestricted unrestricted funds funds last period Receipts a ——a —— ors ey pn een = Donations 3,235 3,235 aGrants __ a : [———— Receipts from[fundraising] Gross trading receipts activites 7) {oo 307- — Income from investments other than land andbuildings ——— | — ee : Rents from land & buildings 1,870 1,870 OO Subtotal [ 54i2)[ -|[-jf-Jsatzq [| Receipts from asset & investment sales eer ProceedsProceeds fromfrom salesale ofof fixedinvestments assets SS.) | )|[Sa ss as Sub total a EE |ee Payments - So . —— ——— —— ———— Expenses for fundraising activites ] | - Investment management costs | sisSY Payments relating directly to charitable activities 8 469 ____ 8,469 Grants and donations 100 100 Governance costs. Audit7 / independenteeexamination . | ee : Preparationeeof annualeee!accounts ee| |ee La Legal costs | Sub total Co |i |ae; ||ae cross ref error8959} Payments relating to asset and investment movements Purchases of fixed assets | Purchase of investments | Sub total cross ref error Tranefor orm) fund a **|** |SS |EN| cross ref error Nature and purpose[offunds]
OSCR appendix 2Additiona! notes (2)
December 2007
APPENDIX 2
## Gateways Christian Fellowship 2024
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a
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## $C053237
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|
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## Additional analysis (3)
6 Breakdown of restricted funds
Total restricted Total restricted funds funds last period
Receipts —— Donations 2,560 -—— =i| 2,560" $$$ ————— | LegaciesGente |a ___| ae — Receipts from fundraising activities | Gross trading[receipts] —_ { Lcaepeaamas 2 oe : Income from investments other than land and buildings a [ oe - — ee ee RentsGross fromreceiptsland from& buildingsother chantable activities [i - Subtotal [_____ 2,560 ] ——— [2,560[|] ReceiptsProceeds fromfrom saleassetof&fixed$$investmentassets sales ————————————_| | — KS —_ —————} Proceeds from sale of investments Sub total - Payments | i | on Expenses for fundraising activities || ee Gross trading payments | ° Investment management costs 7 a i _| _ Payments relating directly to chantable activities 1,372 1,372” Grants and donations 7 _ ‘ Governance costs a ~~ AuditPreparation/ independentof annua! examinationaccounts | | _ 7 || _-:Z a | | cost | | — __ | | -——} _ oO sub tow | aa) EL JET 4372}
Paymentsmovementsrelating to asset and investmentgees oe es a — —e a Purchases of fixed assets | | : Purchase of investments Sub total Nature and purpose of funds00] = ee eee[|] | _ Afun held by[our][chanty][on][behalf][of][the][community][for][use][for][ upkeep] of the defibnilator een:
December}2007
OSCR appendix 2Additional notes (3)
||Gateways Accounts Year Ending 31st December 2025|Gateways Accounts Year Ending 31st December 2025|Gateways Accounts Year Ending 31st December 2025|||
|---|---|---|---|---|---|
||Income|||Expenditure||
||2025|2024||2025|2024|
|DONATIONS|||Leadership Costs|£6,000.00|£0.00|
||||°|||
|Standing Orders|£2,310.00|£0,00|First Aid Kit|£0.00|£45.60|
|General Donations (other)|£406.70|£0.00|Insurance|£1,088.10|£1,181.37|
|Defibrillator Fund|£2,560.00|£0.00|Postage and Packaging|£0.00|£0.00|
|(Includes a £100 donation from Gateways, not shown on banking)||||||
|Weddings, Funerals & Baptisms|£825.00|£0.00|Defibrillator Expenses|£1,371.77|£0.00|
|OTHERS|||Electricity|£1,380.85|£0.00|
|Gift Aid Tax Rebate|£0.00|£0.00|Bounced cheque|£390.00|£0.00|
|Interest|£0.00|£25.66|Gateways donation to defib fund|£100.00|£0.00|
|Allotment Rental Deposits|£180.00|£100.00|Registration fees|-£20.00|£0.00|
|Whitadder Rent|£1,690.00|£0.00||||
|||£0.00||||
|Loss fortheyear|£2,339.02|£1,101,31|Surplus foryear|£0.00|£0.00|
||£10,310.72|£1,226.97||£10,310.72|£1,226.97|
## _
Balance Sheet YearDecemberto 31st 2025 2025 2024 Cash in Bank £9,754 06 £12.093.08 Total Assets £9,754.06 £12,093.08 Total Liabilities £0.00 £0.00 Net Assets £9,754.06 £12,093.08 Defibrillator Fund information WhitadderRent Information Income £2,560.00 Paid up until 31st July 2025 Vp Expenditure £1,371°77 TheyPard owein £650 to cover 1st August 2025 until 31st December 2025 Yi - Balance £1,188.23 J 2026 26 [26
|
| ' |
## APPENDIX 3
Independent examiner’s report on the accounts vw Report to the trustees/members of Gateways Christian Fellowship 2024 Registered numbercharity SCO53237 On the accounts of the Period start date Period end date charity for the period Day Month Year Day Month Year 1 January 2025 to 31 December 2025 Respective The charity's trustees are responsible for the preparation of the accounts in accotdance responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees and examiner Charities Accounts (Scotland) Regulations 2006. 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 independent My examination is carried out in accordance with Regulation 11 of the Charities examiner's statement Accounts (Scotland) Regulations 2006. 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 jn 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, | do not express an audit opinion on the 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”*]
| Basis of independent independent examiner's statement
Independent examiner's statement
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
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2. to which, in my opinion, attention should be drawn in order to enable a proper
ung - 7 a a a
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Signed: Name: Relevant professional qualification(s) or body (if any): — ee
| *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
## APPENDIX 3
## Disclosure section
Only complete if the examiner needs to highlight material problems.
Give here brief details of any items that the examiner wishes to disclose