BAILLIESTON COMMUNITY CHURCH Trustees, Annual Report 14105125 to 31101126 * • ## **Charity contact information** ## BAILLIESTON COMMUNITY CHURCH BAILLIESTON SC054231 Hope Hall, 36 Church Street, Baillieston, Glasgow G69 7EX info@bailliestoncommunitychurch.com www.bailliestoncommunitychurch.com facebook.com/bailliestoncommunitychurch **2** ## **Charity Trustees** Name all of your charity trustees for the period, and the date they left if they were not in post for the whole year 1. Michael Davis 2. Thomas Wright 3. James Coyle 4. Peter Stewart **3** ## **Objectives and Activities** We exist to _**‘make Jesus known in Baillieston and beyond’**_ . We want the people of Baillieston (and beyond) to find HOPE in the true message of Christianity, the Gospel. As part of this we want to engage with our community and help bring hope through social, emotional and spiritual means. We do this in many ways including; worshipping together on a Sunday morning, engaging in youth/children’s, womans’, and mens’ work in the community, helping community members as they battle addictions / hardship and running activities that provide space for community members to feel welcome and part of the wider community. We have engaged with people from Baillieston (and beyond) since we commenced as a church in June 2025 and have encouraging stories of people with whom we have been able to share this HOPE through the church, as we sought to point them to Jesus and get alongside them as a community. We also partner with 20schemes in order to help communities ‘beyond’ Baillieston, by working to find places and train people for these places so what has happened in Baillieston Community Church might happen in other places in Glasgow and the West of Scotland also. **4** ## **Structure, Governance and Management** Constitution We are governed by a written constitution that was approved by OSCR on 14[th] May 2025. Trustee recruitment and appointment We have four permanent trustees, one of whom, Michael Davis, serves as the pastor of the church, with the other three trustees supporting him, spiritually and administratively. **5** ## **Achievements and Performance** The Lord continues to bless us here in Baillieston. Working through Mark’s gospel in our Sunday morning services, and the book of Psalms at our Monday evening prayer and Bible studies. We have found these to be fruitful times, both for new and older believers and for the visitors we have had. Since we commenced as a church in June 2025, we have had 2 new members joining us. We are thankful to God that all our members have been fully engaged in our mission to reach the lost in Baillieston since launch, and even before launch when we were meeting weekly as a “plant team”. It was an immense blessing to us to have been sold the building we now meet in, Hope Hall, a former meeting hall for a brethren assembly in Baillieston for many years, at a substantially reduced price. The church took ownership of this building in January 2026 and this is something we praise God for. We plan over the coming years to carry out various improvements to the structure and interior of the building in order to make it more conducive to our needs. These will include repairs to the car park and an upgrade to the kitchen amongst other things, as the Lord gives help. Our ministries in Baillieston are going well as we continue to engage with local people by means of a monthly community meal, weekly kids clubs, both in the hall and in the local primary school, regular ladies paint nights and a weekly mens games night. We also have the opportunity to hold a monthly service in a local care home with the kind permission of the management and staff of the care home. **6** ## **Financial Review** **----- Start of picture text -----**
Income Expenses
Interest- £2
0%
Donations-
£8,669
20schemes 36%
Grants-
£15,174
64%
Donations- £8,669 20schemes Grants- £15,174 Interest- £2 Expenses- £13,867
**----- End of picture text -----**
Our main income has been from donations of our members and grants from 20schemes. Our own ministry expenses now all go through our own bank account, rather than as in previous years, when they were paid to us indirectly and exclusively by 20schemes and the monthly “running” overheads were also paid “centrally” by 20schemes Over the next year we hope to obtain a better understanding of how our funds, both from members ’ donations and 20schemes monthly grants, can be best used and differentiated, as we seek to make Jesus known in Baillieston and Beyond. More detailed Profit & Loss accounts are available on request with information on the donations in and expenses paid out. **7** ## **Future plans** In addition to our pastor Mike Davis, his wife is also involved in both the ladies paint nights and the weekly children’s bible club in the local school. Additionally, we have three 20schemes workers working alongside us. Lorna is a part-time worker who acts as our Children’s and youth worker. Robert is a part-time intern who acts as a church support worker. Chris is a part-time Ministry Apprentice who is r esponsible for organising our care home ministry and mens’ games nights and also helps with preaching. As a church, we look forward to the next year to see how these can continue to utilise and grow their “ spiritual gifts” as well as encouraging others of our church members to get involved in all of these ministries. ## **Additional information** If you have any questions or want to find out more about what we do please check out our Facebook page to get in touch. **8** ## **Declaration** Signed on behalf of the charity trustees: Michael Davis Print name Trustee Designation 14/05/2026 Date **9** Enter SC No. below **SC** 054231 Enter charity name below Baillieston Community Churc ||Baillieston Community Churc|Baillieston Community Churc|Baillieston Community Churc|Baillieston Community Churc|Baillieston Community Churc|Baillieston Community Churc|Baillieston Community Churc|Baillieston Community Churc|Baillieston Community Churc|Baillieston Community Churc|||**SC**
054231| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||||| ||**Receipts andpayments accounts**||||||||||||| ||**For the period**
**from**|Period sta|||rt date|||Period|||end date||| |||Day||Month||Year|**to**|Day||Mon|th|Year|| |||14||05||2025|||||||| ||||||||||||||| |**Section A Statement of receipts and payments**|||||||||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to nearest £**

**-**

**-**
**-**


**-**
**-**
**-**
8,669
15,173
2
1,384
12,483
13,867
~~23,845~~
23,845
1,384
13,867|**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||||||||**-**|||**-**
8,669||| |Legacies|||||||||||**-**||| |Grants|||||||||||**-**
15,173||| |Receipts from fundraisingactivities|||||||||||**-**||| |Gross tradingreceipts|||||||||||**-**||| |Income from investments other than
land and buildings|||||||||||**-**
2||| |Rents from land & buildings|||||||||||**-**||| |Gross receipts from other charitable
activities|||||||||||**-**||| |||**-**|||||||||**-**||| |**_A1 Sub total_**|||||**-**||||||**-**
~~23,845~~||**-**| |**A2 Receipts from asset &**
**investment sales**||||||||**-**|||||| |Proceeds from sale of fixed assets|||||||||||**-**||| |Proceeds from sale of investments||**-**|||||||||**-**||| |**_A2 Sub total_**|||||**-**||||||**-**||**-**| |**_Total receipts_**
**A3 Payments**||**-**||||||**-**|||||| ||||||**-**||||||**-**
23,845||**-**| ||||||||||||||| |Expenses for fundraising activities|||||||||||**-**||| |Gross trading payments|||||||||||**-**||| |Investment management costs|||||||||||**-**||| |Payments relating directly to charitable
activities|||||||||||**-**
1,384||| |Grants and donations|||||||||||**-**||| |Governance costs:|||||||||||**-**||| |Audit / independent examination|||||||||||**-**||| |Preparation of annual accounts|||||||||||**-**||| |Legal costs|||||||||||**-**||| |Other|||||||||||**-**||| ||||||||||||**-**||| |**_A3 Sub total_**||**-**|||**-**|||**-**|||**-**
1,384||**-**| |**A4 Payments relating to asset and**
**investment movements**|||||||||||||| |Purchases of fixed assets|||||||||||**-**
12,483||| |Purchase of investments|||||||||||**-**||| |**_A4 Sub total_**||**-**|||**-**|||**-**|||**-**
13,867||**-**| |**_Total payments_**
**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|||||||||||||| |||**-**|||**-**|||**-**|||**-**
13,867||**-**| ||||||||||||||| ||**-**
9,978|**-**|||**-**|||**-**|||**-**
9,978||**-**| ||||||||||||||| ||||||||||||**-**||| ||**-**
9,978||||**-**||||||||| |||**-**|||**-**|||**-**|||**-**
9,978||**-**| 054231 **SC** APPENDIX 2 ## **Section B Statement of balances** |**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**|**Details**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**
**-**

-
**Last year**
**to nearest £**

**-**
**Last year**
**to nearest £**

**-**
**Last year**
**to nearest £**
**-**
**Last year**
**to nearest £**

**-**
**Date of**
**approval**
4-5-2026| |---|---|---|---|---|---|---|---| ||Cash and bank balances at start of year|0
9,978||||**-**
0|| ||Surplus / (deficit) shown on receipts and
payments account|||||**-**
9,978|| |||||||**-**|| |||||||**-**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**-**
9,978|**-**|**-**|**-**|**-**
9,978|**-**| |||-|
-|
-
**Fund to which**|
-
**asset belongs**|
-|| |||||||**Market valuation**
**to nearest £**|| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**-**|
**-**| |||||||**Current value (if**
**available)**
**to nearest £**|| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Total**
**Fund to which l**|**-**|
**-**|
**-**| ||||||**iability relates**|**Amount due**
**to nearest £**|| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Fund to which l**|**Total**
**iability relates**|**-**|**-**| |||||||**Amount due**
**(estimate)**
**to nearest £**|| ||||||||| ||||||||| ||||||||| ||**Signature�**|||**Print Name**|**Total**|**-**|
**-**| ||||||||| |||||Michael J. Davis|||4-5-202| ||||||||| - _**�lease note � OSCR will accept digital or typed signatures**_ 2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances 2 December 2007 APPENDIX 2 **SC** 054231 ## **Section C Notes to the Accounts** **C1 Nature and purpose of funds** _(may be stated on_ Funds held are for the general use of the charity in accomplishing our _analysis of funds worksheets)_ charitable objectives. |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C6 Other information**
**C5 Transactions with trustees**
**and connected persons**
**C3b Trustee remuneration -**
**details**
**C4b Trustee expenses -**
**details**
**C2 Grants**|**Type of activity or project supported**|**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**made**
**£**|**Number of grants**
**made**
**£**| |---|---|---|---|---|---| ||||||| ||||||| ||||||| ||||||| ||||||| |||||**Total**|**-**

0| ||||||| ||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)||||
x| ||**Authority under which paid**||||**£**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|||this box|x| |||**Nature of transaction**||**Number of**
**trustees**|**£**| ||||||| ||||||| ||||||| ||||||| ||||||| ||
**Nature of relationship**|||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end (£)**| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| 2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes 3 December 2007 ## **APPENDIX 3** **’ Independent examiner s report on the accounts V2** ||**Independent examiner’s report on the accounts**
**V2**|**Independent examiner’s report on the accounts**
**V2**|**Independent examiner’s report on the accounts**
**V2**|**Independent examiner’s report on the accounts**
**V2**|**Independent examiner’s report on the accounts**
**V2**|**Independent examiner’s report on the accounts**
**V2**|**Independent examiner’s report on the accounts**
**V2**|**Independent examiner’s report on the accounts**
**V2**|**Independent examiner’s report on the accounts**
**V2**| |---|---|---|---|---|---|---|---|---|---| |**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
Baillieston Community Church||||||||| ||**SC**
054231||||||||| ||Period start date|||||Period end date|||| ||Day|Month|Year|||Day||Month|Year| ||14|05|2025|**to**||31||01|2026| ||1-12|||||||(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 (as amended). 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 2006 Accounts
Regulations. 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 viewgiven bythe accounts.||||||||| ||In the course of my examination, no matter has come to my attention [other than that
disclosed on the attached page*]
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.
.||||||||| ||John Mowat||||**Date:**||14-05-2026||| ||John Mowat||||||||| ||Oversaw and helped manage accounts for charities for many years||||||||| ||38 Earlybraes Drive Barlanark G33 4PQ||||||||| ||, ,||||||||| ||||||||||| ||||||||||| *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. **OSCR will accept digital or typed signatures.