2025-06-30-accounts

APPENDIX 1

Office of the Scottish Charity Regulator

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pelreexs fe Period startdate | _Period end date |
From | Day | Month | Year | | Day | Month | Year |
| 18 | 06 | 2024 | To | 30 | 06 | 2025 |
. ~ oS
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_Reference and administration details

Charity name Hope Church Annan Other names charity is known by Registered charity number $C053444 Charity’s principal address 1 Bramble Brae Lochmaben | Postcode DG11 1JU

Names of the charity trustees on date of approval of Trustees’ Annual Report

Trustee name Office (if any) pereenedcar: (0FName body)of person entitled to 1 = appoint trustee (if any) Chair 2

3 Treasurer +| _ 4 § 6 7 8 9 H = - 10 14 _ 12 | | 13 14. 15 Z 16 17 18 19 . = 20

{

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)

Structure, governance and management

Type of governing document

Constitution

Trustee recruitment and appointment

As per the constitution

Objectives and activities

Charitable purposes The advancement of religion in and around the area of Annan in the South West of Scotland.

Summary of the main activities We have provided faith and family in this year. in relation to these objects

a

APPENDIX 1

Achievements and performance

mainSumm a chievemry of th e nts SundayKitchen. 23 June we held our first meeting since becoming a charity in our new venue Kate’s of the charity And we held our first communion service in the new meeting venue on the 30th of June. during the financial period leaders.In July we continued with our worship services with a mix of visiting speakers and worship In August we continued with our Sunday worship services, and we blessed with a visit of Prophet Clem Ferris from USA. In September we continued with our weekly Sunday services and saw people continuing to be added to the fellowship. andIno rom Arizona share with us on a Sunday evening In November we were gifted a new laptop from Warren First Assembly USA for our Sunday Services. congregation.In December Andwe werealso, biessed we had bymissa v i sitonaryron to MalawiTT hoministered we were toable theto bless during his visit with us. We also conducted a very Successful first community carol service which was well attended. we continued with our weekly Sunday Services, and we blessed to Host Prophet t the end of the month. In February we continued with our weekly Sunday Services with new people continued to attend. In March we were blessed to host at our first Sunday service of the month and also and his worship team and ho preached for us. We also began a weekly prayer Zoom on a Friday to pray for the Work and ministry of the Church and held a core team meeting. In April we hosted Evangelist Malcolm Macpherson and held a very successful Joint Churches easter Service where we were able to raise a Significant sum to buy plastic bags for Kate's Kitchen and we started a midweek prayer and bible study. In May we held a baptism service and weekly zoom prayer meetings and fortnightly bi Studies and held a core team meeting and took up an offering for ine for Pastor team.mission trip and we were blessed again with a visitae the worship We would all agree that this has been a very successful year. We have seen the fellowship continue to grow and strengthen. We are grateful for all those who serve faithfully every week and give tirelessly for God’s work.

KS

Financial review

Brief statement of the charity’s policy We will attempt to keep £3,000 in reserves to cover running costs. on reserves

Details of any deficit

Donated facilities and services (if any)

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Declaration

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3
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The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (e.g. Chair) << WAt vou Date asadx\2 =>

APPENDIX 3

Office of the Scottish Charity Regulator

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Report to the Charity nameIndependent examiner’s report on the accounts v2
trustees/members of Hope Church Annan
Registered charity SC053444
number
On the accounts of the Period start date Period end date
charity for the period Day Month Year Day Month Year
18 06 2024 to 30 06 2025
Set out on pages >A; ~ se) umbers( ber of toadditionalinclude shests,,th
Respective the charity's trustees are responsible for the preparation of the accounts in accordance
responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
trustees and examiner Charities Accounts (Scotland) Regulations 2008. 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
Basis Act and to state whether particular matters have come to my attention.
of 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 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
Independent examiner’s and, consequently, | do not express an audit Opinion on the accounts.
statement /n the course of my examination,oo. 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, 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: 14 Or 2 S
Name: -
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Name: Relevant professional qualification(s) or body (if any): Address:

Ss

APPENDIX 3

Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose

¢

APPENDIX 2

$C053444

Hope Church Annan

{\OfT	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts	Receipts and payments accounts
Section A Statement of receipts and payments
Unrestricted funds	Restricted funds	Expendable endowment funds	Permanent endounment funds	Totalfunds current period	Totalfundslast period
tonearest£	to nearest£	to nearest£	to nearest£	to nearest£	to nearest£
Ai Receipts
Donations Sita
ee crosstaingrocomts	income from investments other than landandbuildings ensfomland & urge	ro s receipts from other charitable
activitieseeae]				Es ae]
A2 Receipts fromasset&
investment sales
Proceedsfromsaleoffixedassets	sd Proceedsfromsaleofinvestments	sd a2Sub total
A3 Payments
Expensesforfundraisingactivities	Gross tradingpayments J favestnentimanagementeesis [	Paymentsrelating directly tocharitable activitie 4,948 Grantsenddonations	Govemancecosts: TCs [Austindependent xanination] Preparationofannual accounts	a rr
Aa Sub total	aaa
A4 Payments relating toassetand
investmentmovements Purchasesofiedassels Td Purchase ofinvestmenis	AdSubtotal	_____.
Totalpayments[a]Co EE					Roe
ABTrenstersto/fronjtunde [odPeeneed Ego)De)				De)Be
Surplus/(deficit) foryear
4,184				4,184

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APPENDIX 2

$C053444

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Hope Church Annan
Section C Notes to the Accounts
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C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

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- Type of activity= or project. supported Individualinstitution/ Numbercinileof grants £
———=
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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)

Authority under which paid

.

C3b Trustee remuneration - details

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C4a Trustee expenses
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If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b)

C4b Trustee expenses - details

Number of £ trustees

Nature

C5 Transactions with trustees of reiationshi Nature of of transaction and connected persons _ BO

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Nature of of transaction
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Transaction Balance amount (£) outstanding at

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See
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2024-25 / Notes

8

December 2007

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APPENDIX 2 Hope Church Annan
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$C053444
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Section B Statement of balances
y Expendable Permanent
Categories Detalis fuin Pe. Restricted funds endowmentfunds endowmentfunds ace_ae Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of yeer fe | ay tte
paymentsSurplus / (deficit)account shown on receipts and AABA:
Cash and bank balances at end of year | ata |
(Agree balances with receipts and payments
account(s))
Details Fund to which asset belongs Market valuation Last year
to nearest £ to nearest £
& a ==
Total
Details Fund to which asset belongs Cost (if available)a civrectisble)jue ( (if Last year
to nearest £ to nearest £ to nearest £
- — =
Total
Details Fund to which liability relates Amount due Last year
to nearest£ to nearesté
B4 Liabilities independent Examination of Accounts Unrestricted | ___100
a i)
Details Fund to which liability relates Pay Last year
to nearest& to nearest£
i ——— —
Total
Signed by one or two trustees Date of
on behalf of all the trustees ignature Print Name approval
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2024-25 / Statement of balances

9

December 2007