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 I￿pItal 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

2. 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.
3. 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.

4. 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 CO￿perative 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 Inde￿ndent 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:
> hif ft ST￿￿r. rtLLTt rfKio tJf.-

Payments (Money Out)
Utiltties (Gas & Electrtcty)
443&4f 42 C, 41
$25t34 xia. 3 4 £251.34
£436.49
Council Tax {
kmannanshire Council)
P￿rniSeS DIY. S￿nage 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
RegU￿tIOn 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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