## **APPENDIX 1** ## OSC **r** |**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**|**Trustees’ Annual Report for the period**| |---|---|---|---|---|---|---|---| ||Period start date||||Period end date||| ||Day|Month|Year||Day|Month|Year| |From|
01|07|2025|To|
30|06|2026| Office of the Scottish **Charity Regulator** ## **Reference and administration details** **Charity name** Hope Church Annan **Other names charity is known by Registered charity number SC053444 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)**|**Dates acted if**
**not for whole year**|**Name of person**
**(or body) entitled to**
**appoint trustee (if any)**| |---|---|---|---|---| |**1**
**2**
**3**
**4**
**5**
**6**
**7**
**8**
**9**
**10**
**11**
**12**
**13**
**14**
**15**
**16**
**17**
**18**
**19**
**20**|Sandy Jamieson-Barr|Chair||| ||David Macfarlane|||| ||Kieran Barker|Treasurer||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## **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**||| ||Constitution|| ||As per the constitution|| |||| |**Objectives and activities**||| |**Charitable purposes**
**Summary of the main activities**
**in relation to these objects**||| ||The advancement of religion in and around the area of Annan in the
South West of Scotland.|| ||We have provided faith and family in this year.|| ## **APPENDIX 1** ## **Achievements and performance** |**Summary of the**
**main achievements**
**of the charity**
**during the financial**
**period**|July
We began the start of July with a time of fasting and praying we also carried out our weekly
zoom prayer meetings.
We were blessed with the ministry of pastor Michael Rollo at one of our Sunday services.
August.
We carried out our weekly prayer zooms, we also had our visiting guest worship leader
Michelle Connolly who has been such a blessing to us, we carried out a core team meeting
We restarted our midweek home groups, and we introduced A discipleship programme called
grow We also had the privilege of hosting prophet Clem Ferris at one of our Sunday services.
September.
We carried on with our growth campaign, and we launched the friendship hour and informal
meetings over coffee and cake in Kates kitchen the first Saturday of the month, we also
continued with our midweek home groups and continued with our prayer zooms.
We also had the privilege of hosting Janine Steliatos from world child metro at one of our
Sunday services.
And we have also been blessed with the group we have affectionally we called blessed
which is Caleb Rosie Caleb and Megan and Rachel.
We also had the privilege of baptising Eddie.
October
We continued with our weekly zoom prayer meetings and our home groups we also carried
out a healing weekend.
We held our friendship hour which has been very successful, having an opportunity to talk to
people about life and faith, and our weekly Sunday services continued.
November
We carried out our monthly friendship hour and also prayer zoom meetings along with our
home groups we carried out a leaders meeting and we hosted Luke Finch as one of our
visiting worship leaders as a church family we supported Katie and her dad during the loss of
her mum Angela and supported her at the funeral which was conducted by our minister
Sandy.
We also had the privilege of hosting evangelist John Edwards whom we have known for
many years and has been a great blessing to those in the addiction community we also had
the privilege of hosting pastor Kevin Pete who is also a great blessing to us a real father in
the faith at our Sunday services.
December
We continued with our weekly prayer zoom calls and we had our final home group of this
year.
We also had our final friendship hour of this year we did look at a building opportunity, but we
decided it was not for us and did not proceed.
We also hosted a Christmas outreach service where there was at least 70 people in
attendance that was a very successful event.
January 2026
We held our first Sunday service of the year with our visiting worship leader Lorraine who
has been a real blessing, and we also had communion together we restarted our weekly
zoom prayer meetings and had our first friendship hour of the new year.
We also had our visiting speaker DR Alan Ross who has been a real blessing to us over the
years as a prophet to our house.
February
We held our first Sunday service of the year and we also had communion together we
continued with our weekly prayer zoom calls and our church home group meetings.
We also held a core team meeting, and we also had our monthly friendship hour in Kate’s
kitchen.
We also hosted our musical group we have called blessed we are also very thankful for
Nicky who also serves hope church faithfully every month we are also thankful for our in-
house ministers of God's word who faithfully bring his word every week.
March
We started the month with our weekly Sunday service and communion and the visiting
worship group blessed we continued with our home groups and our weekly zoom calls for
prayer.| |---|---| We also conducted our friendship hour and was blessed to have Lorraine with us during one of our Sunday services. We were also very blessed to have Luke Finch as a visiting worship leader April We were asked to host the Good Friday Easter service in Annan in the URC building which was very well attended and also, we help raise money towards the southwest recovery café. We also held a baptism service Alistair and Evan and we were also blessed to have the worship group blessed with us on Sunday evening. We also held our friendship hour and also hosted worship leader Lorraine and our weekly zoom prayer meetings we also hosted pastor Michael Rollo at one of our Sunday services. May We hosted worship leader Lorraine we hosted our weekly prayer zoom meetings and also our Home group meetings and our friendship cafe we also hosted the worship group blessed We also hosted a core team meeting. June We hosted our home groups, and we hosted our weekly prayer zoom call we also conducted our monthly friendship café. We also hosted Luke Finch for a special evening of worship and communion we also hosted Michelle as our visiting worship leader. We also had the worship team we call blessed. Closing As a leadership we are very grateful for those who serve faithfully every week giving of their time and their finances to the work of God on to support the family of God in Annan. ## **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)** ## **Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees Signature(s) Full name(s)** Sandy Jamieson-Barr **Position (e.g.** Chair **Chair) Date** 28/08/2026 ## **APPENDIX 3** ## OSC **r** Office of the Scottish **Charity Regulator** ## **’ Independent examiner s report on the accounts V2** ||**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**|**Independent examiner’s report on the accountsV2**| |---|---|---|---|---|---|---|---|---|---| |**Report to the**
**trustees/members of**
**Registered charity**
**number**
**On the accounts of the**
**charity for the period**
**Set out on pages**
**Respective**
**responsibilities of**
**trustees and examiner**
**Basis of independent**
**examiner’s statement**
**Independent examiner’s**
**statement**
**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body (if**
**any):**
**Address:**|Charity name
Hope Church Annan||||||||| ||**SC053444**||||||||| ||Period start date|||||Period end date|||| ||Day|Month|Year|||Day||Month|Year| ||01|07|2025|**to**||30||06|2026| ||8-10|||||||(remember to include the page
numbers of additional sheets)|| ||||||||||| ||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. 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.||||||||| ||My examination is carried out in accordance with Regulation 11 of the Charities
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
and, consequently, I do not express an audit opinion on the accounts.||||||||| ||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, 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.||||||||| ||||||**Date:**||`28/08/2026`||| ||`Eppie Sprung`||||||||| ||||||||||| ||`37 Airds Drive`||||||||| ||`Dumfries`||||||||| ||`DG1 4EW`||||||||| ||||||||||| ## **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** Enter SC No. below APPENDIX 2 Enter charity name below **SC053444** ## **Hope Church Annan** ||**Hope Church Annan**|**Hope Church Annan**|**Hope Church Annan**|**Hope Church Annan**|**Hope Church Annan**|**Hope Church Annan**|**Hope Church Annan**|**Hope Church Annan**|**Hope Church Annan**||**SC053444**| |---|---|---|---|---|---|---|---|---|---|---|---| ||**Receipts and payments accounts**||||||||||| ||**For the period**
**from**|Period sta|||rt date|||Period||end date|| |||Day||Month||Year|**to**|Day|Mon|th|| |||01||07||2025||30|06||| ||||||||||||| |**Section A Statement of receipts and payments**|||||||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|||**Expendable**
**endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**|||**Permanent**
**endowment**
**funds**
**to nearest £**||**Total funds**
**current period**
**to nearest £**|**Total funds last**
**period**
**to nearest £**| |Donations|**12,871**
**12,871**|||||||**-**||**12,871**|**9,132 **| |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_**|||||**-**|||||**12,871**|**9,132**| |**A2 Receipts from asset &**
**investment sales**||||||||**-**|||| |Proceeds from sale of fixed assets|**-**|||||||||**-**|| |Proceeds from sale of investments||**-**||||||||**-**|| |**_A2 Sub total_**|||||**-**|||||**-**|**-**| |**_Total receipts_ **
**A3 Payments**||**-**||||||**-**|||| ||**12,871**||||**-**|||||**12,871**|**9,132**| ||||||||||||| |Expenses for fundraising activities|
**11,705**
**100**
|||||||||**-**|| |Gross trading payments||||||||||**-**|| |Investment management costs||||||||||**-**|| |Payments relating directly to charitable
activities||||||||||**11,705**|**4,948**| |Grants and donations||||||||||**-**|| |Governance costs:||||||||||**-**|| |Audit / independent examination||||||||||**100**|| |Preparation of annual accounts||||||||||**-**|| |Legal costs||||||||||**-**|| |Other||||||||||**-**|| |||||||||||**-**|| |**_A3 Sub total_ **|**11,805**|**-**|||**-**|||**-**||**11,805**|**4,948**| |**A4 Payments relating to asset and**
**investment movements**|||||||||||| |Purchases of fixed assets||||||||||**-**|| |Purchase of investments||||||||||**-**|| |**_A4 Sub total_ **|**-**|**-**|||**-**|||**-**||**-**|**-**| |**_Total payments_ **
**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|||||||||||| ||**11,805**|**-**|||**-**|||**-**||**11,805**|**4,948**| ||||||||||||| ||**1,066**|**-**|||**-**|||**-**||**1,066**|**4,184**| ||||||||||||| |||||||||||**-**|| ||||||**-**||||||| ||**1,066**|**-**|||**-**|||**-**||**1,066**|**4,184**| APPENDIX 2 **SC053444** ## **Hope Church Annan** ## **Section B Statement of balances** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**|**Details**|**Unrestricted**
**funds**
**to nearest £**
**4,184**
**1,066**|**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|||||**4,184**|**-**| ||Surplus / (deficit) shown on receipts and
payments account|||||**1,066**|**4,184**| |||||||**-**|| |||||||**-**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**5,250**|**-**|**-**|**-**|**5,250**|**4,184**| |||- 0|-|
-
**Fund to which**|
-
**asset belongs**|
- 0|-| |||||||**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 £**| ||IndependentExaminationof Accounts|||Unrest|ricted|**120**|**100**| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Fund to which l**|**Total**
**iability relates**|**120**|**100**| |||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||**Signature**|||**Print Name**|**Total**|**-**|
**-**| ||||||||**Date of**
**approval**| |||||Sandy Jami|eson-Barr||28 August 2026| ||||||||| 2025-26 / Statement of balances 1 December 2007 APPENDIX 2 **Hope Church Annan** **SC053444** ## **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**
**C3b Trustee remuneration -**
**details**
**C2 Grants**
**C4b Trustee expenses -**
**details**
**C6 Other information**
**C5 Transactions with trustees**
**and connected persons**|**Type of activity or project supported**|**Type of activity or project supported**|**Individual /**
**institution**|**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)||||| ||**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 (£)**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| 2025-26 / Notes 1 December 2007