Trustees, Annual Report and Financial Statements For the Period: 20 November 2024 to 30 November 2025 Charlty Name: The Good Part (HaTov) Gospel Church Charlty Reglstratlon Number: SCO53792 Princlpal Address: HaTov Gospel Building, Drysdale Street. Alloa. Clackmannanshire. FK10 1JA Part 1.. Trustees, Annual Report (TAR) 1. Structure, Govemance and Management Governlng Documont: The charity is controlled by its constitution. adopted on or prior to its date of registration. Trustee Recrultment and Appolntment: New trustees a appoinled by the existing board of trustees or elected by the church congregation in accordance with the chariVs goveming document. Foundlng Congrogatlon: The church was bithed out of a small. dedicated group of 8 founding members, consisting of two adults and six children. This dose-knit foundation forms the core spiritual communty of the church. Premlses arrangemonts: The church operates out of its primary premises on Drysdale Street under a nil-payment tenancy agreemenc significanlly reducing fixed IpItal overheads durlng its startup phase. Trustees vtho served durlng thls perlod: 1. Mr Esenowo John Emmanuel 2. Mrs Gfft John 3. Mr Breakthrough John 4. Mrs Roberta Nicoll
- Objectives and Activities Chaiitsble Purposes: The advancement of religion and the advancement of citizenship or community development through Christian worship, teaching, and local outreach in Alloa. Maln Activltses: During this inaugural period following reglstratlon, the church eslablished regular Christian worship services, prayer meetings. and fellowship at the HaTov Gospel Building. A core focus was placed on Chlldren's ministry. local youth inclusion, and 1x[nunIty pastoral care.
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Achievements and Performance Summary of the Year: The primary achievement during Ihis firsl repcKting perichy was successfully establishing the church's spiritual home on Drysdale Street. Despite starting as a miTrcongregation of 2 adults and 6 children, the church maintained consistsnt weekly gatherings, offering regular praise, worship, and spiritual support. Youth Outreach and Free Muslcal Tralning: The church has successfully attracted several local youths to ts services. One of the church's young members voluntarily serves as Ihe church drummer and has been providing free drum training to local youth. Other loca5 young people have expressed interest in leaming musi(21 instNments, and the trustees plan to expand this music training program in the near future. Pastoral and Hospltal Caro: The church actively provided community support and pastoral care throughout the year. This included arranging numerous church visits to the hospital in Larbert and at home lo support comrnunlty members and trustees. specifi(21ty visiting trustee Mrs Roberta Nicoll during a period of illness admission. Volunteer Contrlbutlon and Bulldlng Improvements.. To establish our presen in Alloa, the church purchased mater5als to create extemal slgnage for the HaTov Gospel Building. The erection and installation of these signposts were carried out completely free of charge by trustee volunleer labor. Admlnlstrative Donations: Due to tight financial constraints, the founding famity voluntarily provSded and financed all admlnistrative materials, musical instruments. telephone and broadband bills, toiletries, and deaning supplies at no cost to the church entity. Public Benefit: The church provided public benefit by keeping its dwrs open for religious services, pastofdl care, and youth development. By utilising intemal volunteer labour and direct family funding for overhead ilems. the trustees ensured that church funds were preserved effbciently to keep Ihe facility running.
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Financial Review Financial Position: The church's totsl income for its first operating period was £2,145.13. and total expenditure was £2,110.80, leaving a closing cash balance of £34.33. Main outgoings were limited to essential operational running costs, specifically utilities (gas and electriiity), council tax, and signpost DIY materials. Grant Funding: The churth successfully secured a specffic £500.00 grant from Alloa Flrst (BID) to fund the development and instsllation of the external church signposts. Trustee Loans and Financlal Support: To ensure the church remained solvent during utility peaks. trustee Mr Esenowo John Emmanuel and family provided inlerest-free voluntary personal donations and loans dlrectly into the church account. Re¥ervos Policy: Due lo the poor financial state and initial startup costs of the church. the trustees wero not ablè to r•tain any money for reserves this period. All income was immediately utilized to cover vitsl utility and building operalional debts. The trustees aim to establish a formal resep4e policy once regular tithing inc*eases. Funds Definlton: The church currently holds no restricted funds" all money received was fully utilized within general unrestricted operations. Part 2: Receipts and Payments Account Extracted and catsgorized dir8ctly from the church's COperative Bank ledger for the period ending 30 November 2025. Category Unrestrlcted FurKls (£) Total Thls Perlod (£) Receipts (Money In) Voluntsry Offerings. Trthes, and Twsto8 Loans £1.645.13 £1,645.13 Grants Alloa First Limited £500.00 £500.00 Total Recelpts (A) £2.145.13 £2.145.13
Part 4: Independent Exarniner's Report to the Trustees Report on the accounts of: The Good Part (HaTov} Gospel Church (SC053792) for the peri(xl ended 30 November 2025. Respectlve rnsponslb51ities of trustses and •xamlner: The charlty's tfustees ar6 responsible for the preparation of the accounts in accordan with the terms of the Charities and Trustee Investment {Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charfty trustees Consider that the audit requirement of Regulation 10{1) (d) of the Accounts Regulations does not apply. Basls of Indendent examlner's statement: My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a revlew of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also indudes Gonsideration of any unusual items or disdosures in the accounts. and seeks explanalions from the trustees conceming any such matters. Independent •xamlner's Statement: In the course of my exarnlnation, no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records have not been meL or that the accounts do not accord with those records. Slgned: Date: Name: Address:
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Payments (Money Out) Utiltties (Gas & Electrtcty) 443&4f 42 C, 41 $25t34 xia. 3 4 £251.34 £436.49 Council Tax { kmannanshire Council) PrniSeS DIY. Snage Materials & Baslc Ops £L42Z57 . f ¥ £1.422.97 Total Payments (B) £2,110.80 £2,110.80 Surplus for tho P•riod (A- B) £34.33 £33 Part 3: Statement of Balances Cash assets held on the final day of the finamal year. Bank Opening Balance (as of 20 November 2024): £0.00 Bank Closlng Balance (as of 30 November 2025): £34.33 Approval and Sign-off Approved by the Trustees on Ag and signed on their behalf by.. Signature 1: Prlnt Name: Mr Esenowo John Emmanuel (Trustee) Signature 2: Print Name: Mrs Gift John (Trustee)
Part 4:Independent Examiner's Report Independent Examlnor's Report to the Trustees of Thg Good Part IHaTov) Gospel Church I report on the financial statements of the charity for the period ended 30 November 2025 Respectlve responsibilitieg of Trustees 8nd Examlner The charity's trustees are responsibLe forthe preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 1.the 2005 Act") and the Charitles Accounts (Scotiandl Regulations 2006 las amended) ("the 2006 Regulations"). The charity's trustees conslder that the audit requirement of Regulation 10111 (dl of the 2006 Regulations does not apply. It is my responsibility to examine the accounts as required under se¢tion144) {1) Ic} of the 2005 Act and to state whether particular matters have come to my attention. Bas18 of Independent Examlner'8 Statement My examination is carried out in accordance with Regulation 11 ofthe 2006 Regulations. An examln8tlon includes 8 review of the accounting records kept by the charity and a comparison ofthe 8ccounts presented withthose r8cords. Italso includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning anysuch matters. The procedures undertaken do not provide allthe evidence thatwould be requireé in an audit and, consequently, I do not express an audit opinion on the view given bythe accounts. Independent Examlner's Statement In connection with myexamination, 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 accordancewith section 44(1)(8) ofthe 2005Act and Regulation 4 of the 2006 Regulations, and to prepare accounts which accord with the accounting records and comply with RegUtIOn 9 ofthe 2006 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. Fraser Kennedy Flnance Offlcer (OKI)L&kk &- CTSI Ltd 27 High Str8et Alloa FK101JF . 2026
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