Strathaven: Trinity Parish Church of Scotland
Statement of Accounts for the year ended
31 ' December 2024
Congregativn No: 171167
Seuttish Charity fio: SC0011120

Strathaven.. Trinity Parish Church of Scotland
Trustees, Report
Year ended 31 December 2024
The Inistees present their annual repK)rt and firiallcial statemcnts of th¢ cliarity for tlie year ended 3 I DLYember •O?4. Th¢
finallcial statements have IK'en prcpar¢'d in dccordance ivith Ilie alcountiiig polici¢s sei oul in pa&ye 13 of ilic a¢counls
and ty()mply with tl)e Cjelleral As￿.1￿blY RLgvulation.% for CoiibirL'gc1lional l--iiiancc. thL. Charities and Tru%lce Ii)veslillent
(SLOt11￿ nd) ALI ?005. the Qharili¢s AL¢niillis (ScL)tlaiidi Rebiulcllions ?006 {a% aineiidLYII and Acc()uiitin&T aiid RLPOt1ii)g
by Charities: %tatemcnt of ReeomniLnded l)raclicL applicable lo charitlL4 pfL'parin&v tl)eir accouiils c1CLordancL IVitlI (lie
F illaniial Reportillui Stand1£ rd appliLablL Ill th¥. UK and R¢piibliL ul-Ir¢lai)d publislied on 16 July ?014.
Objectives and Activities
8trJtli<?ven Trinity Parish C'hurcl) h¢iS a PrLsbyteri¢in lorni ol-byovemineni and operates under Il)L Uiiilary Coiisliluli()ii.
'I'IIi.% IllLaiis Illic I the Kirk S¢.45ion has ultim1￿ te rL'sponsibilily fi)r ￿lI1¢Y arid adininislration. It is cl)ciired by a ModLrati)r,
wh() is ihe miiiister. The MinistLr. t()gLIIILr wilh thL actiVL LldLrs. collipri￿ iIiL CliurLlI .1 rugtLLS. who are g>i)v¢rn¢d by
cl)arily lebTislation.
Ai tlic piTrini L)I'i)iir Iiiiion. iiieinb¥r.s of (ill r()Iir kirk S¢%bioii aulomalically IKxame mLiiibL'rs ofi-riiiily Kirk sessioii. TIIis
LrL'uILd 11 lurblc SL%%lI)n iii LXIL'S5 ()I' 100 niLiiib¢r%. IIL'iiigp i iiiLinlK'r ()r IliL Kirk 8L%%i(bri l)as r¥spL)IisibiliiiLs ptlrtictilarly
iii r¥liilinii ti) cliiirily Iftw nd gJi)()d gVi)vLmaiic¢. willi iliL CJL'IiLfiLI A%￿.1nbIY i)1'•007 appri)vii)gv a staiL'iii¥iil ihai tlie ¥liariiy
Iru%lL'LS nf a congireb>ation L()mpri.%c tli¥ PÉlri%h niii)i%ter and LldL'rs wlio sit 011 il)L. Kirk .SLS41()11.
All Kirk S¥.4sioi)g liavl cl duly l() rL'viLW thLir mLiiIiK'ThIiip lo ensufL b7(K)d ¥?(7vcmancL. Iii rL'swii.%c. Triiily Kirk %c.ssioii
lias agirLLd to fi)11()w IhL Principal C IITk's adviiL tliai L.IdLrs IiaiiiL% shi)uld bc LniLfLsd <)11 01)L nr ()tliLr (jr iw(Tr list￿.. I I )
LldLr.4 wlio i1rL' mL'n)bLr4 (Trf the Kirk .%L551()111.'1.4-I rtislLL.%l oiid (_) LldcTh wlii) 4irL iii)l i)ILiiib¢rN lif iliL Kirk %c4si()ii. I'lii
IcillLr LatLbJL)ry ¥illi inLlud¥ th().￿. ¥vli() hii VL fL'lirL.d. aiid Ili()%L' ￿.11(). pcrl)clP% fi?r wi)rk or lai)iily rca.%L)Ii%. wi%IILd to kL
-soniL tin)c (7LII. '[ IIii.%L' ()11 tliis se¢i)Iid list W0411d ¢viilinii¢ io ￿ LldL'r% ol. Ilic L'liU￿1) of Scc)Iland and bc iiivolvLd ii) Ilic
pastor£11 visit.¥ ond lither siniil<1r diitie.%.
Ai thL ¥i)d of ?0?? aft¢r various IneL*liii&Trs arid Lorrespondvncc iviili Llders. ilie Kirk. S¢'%sii)11 agirL'Ld to rL'diicL Il)L' niiinbcr
Ll)Inpri%iiigT IhL Kirk.S¢4%i()11 a.s Irii%lLe% l(Tr Iwenty rivL.. All cldL'r% wl)o v()lunieerL.d Ii) ioiitiniic as'l ru%lccs wLre iiPPI)11)IL'Il.
'I'lii% will bL' fLVILwLd Ldili yL&lr.
WL Iirc rL4uifLd hy ¢l)IirLh Ill w l() addrL￿S %lL'wttrdsliip L'.Ich yLar. li was dLlI(IL￿ ilial i)171V 1% 11()t il)L ribilil liiiiL' l()r a
%ILW£irds1)IP Ii11TlPUlglll .'Iiid Llll)liiiii#l LIILÉ)Iira¥LIIILlIt 1% &llVLII Io IiiLinlK'r% l() reviLW IIILir gbivii)bl (() Il)L LliiirLh. WL
L()IIIIIILIL I() Ln¢i)IirdgYL' mLnihLrs l() bllVL hy sl¢indii:gi {)rdLI aiid arL' hLarfL'IiLII hy Ilicir ￿'spoI).￿L.. A% 1.4 1Tr()ILd ¢1sL'wliLrL oiir
lii)illlLLS hiive rL'IiiLiiiILd %tr()nbt &lnd arL gDr411Lful (i) L'VLryi)IlL ivhi) %upp()rts IIIL work of th¢ cliurch ￿ f&2lLliliilly.
()ur IliL111k5 &rL dLIL to cvL'ryoi)L' wlit) has coiiiribiilLd Ii) the wi)rk (bf ihe ¢hurLI) i)v¢r the ycar #nd. iii parii¢iilJr. In l)civid
aiid SlILild l(Trr admiiii%l¥rinbT (iur fiiiaiiLL'% S() LITcLIivLIy.
E..VLI) dlilioug)Ii WL hav¢ com¢. Ihrou&Fh rL'StriLli(Ins on bLiil<lji)g> work% tli¢ on-b*OillbY niaiiitciiai)ce ()I' i)Iir biiildinsys
Li)11(iniJes. 'I'h1c Ilk y()11 11) £111 iiivolvL.d in caririg Ic)r our propLrtiLS so Illic I IIILY ￿'Ma]ll iii su¥li gtr(KKI L()Iidili(711
tlic ii'cirk is iinscLli but LSbcntiJl and apprLYi.IILd.
IlrLsbytL'ry'S Mib.%ii)n Plan wa% appr(>ved in April ?Q?
-4 8nd wc like oiir neibililK)uriii& Lliijrcl), AvLiidiilL iiiid l)nii)iili)b'
WLJ'C di.%clPP()ilited with the (Triilcojnc. CJll£ sslord C Iiiirch ir
scIILdulcd to LlnsL' in Jiiric ?0?6 djid L'liapLlioii will be
rLv1Lw¢￿ in JunL •O?7. -fhL miiiisferial allocation is 0.75. Wc 1¢ wail tlie rL'%uII i)four appLal.
A% ive tnovLd thr()ugFlI ?0?4. it ha5 bL*n encourdgingy to see ihc coiigrL'giation conlinue lo gprow willi ati¢i)dance ol'arouiid
tlirL'¥ hiiiidrL.d Lvery WLLk.
Our dhility lo IivL-StrL"am has gTronc from strcngyth fo slrengiih If is now £ln LslablisliLd part of L)ur wor%liip aLlivilics aiid
'L licive a reLiulcir viewin& figiirL ()f ari?und 100. Our webNilL' coiitinucs lo be upda(i(I wLI"kly aiid ¥vc dr¢ iiidLlited io
Donald Cuniiin&hiim for his stLrliiibTr work" ensuringi thai t4is done.
RLdcninbT oiil to our Pic ri.%h and bf:yi)nd continuLS lo be a priori for Trinily. Wc contribulL to scveral clidrities throu&iliollt
thL yLar and siipport tl)c Loavcb drid Fisliis bank ivitli collL*lion point% LILry week. WL Sv( a ivann sp￿TreL (IS part
r i)uJ' r<%poiisc lo ihc LOSI of livingv crisis and arc no%% i..ficrii)gT SOIJP 01) Tuesdays in Ilie wamiil) of our halls. WL aiE
dcligl)ted tc) havL mdllilained i)Iir relatioJi.%hip witli the Kilhride L'ilii¢n s Adviec Burcaii who USL oiir premi.se% on
a T'uesday to otTer LnnlidLntial ad¥'iLC to aii)'oiie iii the comiiiunity. The Sirathaven Meniory Club which was %tariLd ai)d

slcillid by i))el￿berS of Triiiit! l)a% bL'Lii grcTr%%'inoi ind noiv nieets every, scLond WednL%day. This has provcd a very
siILL¥s%1 ul dnd IieLe%%1ry veiiliire tor n)aJiy fwiiilies
-I'h¢ MLni(My L'liib iiit¢iid% tti iiilrixliiLL a nci¥ vc1ilu￿. in ille %priny? Ivorking with Hcart for An. a C'rcissreL1ch initiativc.
A IiiigL Iliciiiks n)ust L?0 l() l.yiidd HL)rii Lind her voluniLX'fS w.ho noi LTj*L' {)l-their valuJblc tiinc bui Iidi'¥ %LLiifLd thL
IiILLs4ary' funding ta allow this wotiderful vciitlire to tthc￿d.
Siri?Ilicll'¥'ii'l riiiily lid.4 H,hi)le rni)gTL' ol'oripaJ)j￿lll)l7S<i1id !Trri)iip%- w.ho uiilise nui pr¥iiiise%. We g)ifve il)clnk5 lor thL SULLLS
aii(I pc)pularity cil'uiirGiiild. Elovs Ilrigiadc. Girlb Brigadc. SLiiidaJ- %LhThilk IcidiLS kLYP fit. ladiLS bitdiiiiiil(Trn. iiiL'ii s.oroLIP
and drdma Lyrnups. li) additioii. oiir liJll% IpclrtiLiI141rl￿ iii SirailiaiLlI) dre wiriiJ4illJ ¢lt liill eapa¢i¢i' ab WL SLX.k ill ii'L.IL(IniL
¥lii) b>uidLS ils. ILaLIIL% us aiid eiisur¢"% Il)ul wc arc cibl¢ li)
l&. Ild). 411 IIIL CJLnirnl A￿nibly. iijaiiy ()l- 11% atleiideLI i() M'iliiess tli¢
,'15 M(KILrat(Ir i)I' IhL (J¢llLnl Ass¢itibli' (}( IIIL C'liurlh i)l- %Lotli£ iid. This i¥a% a VLfy %￿LId] dLiy r()r
'.Ind c1110l' lis ivha *iltLndLd. WL lijl&L.
IrlVL bLLiI bI¥SiL￿ will) 111¢ 4iiPFxin i)I'
.Iiid. i)fLUll￿.. our Nl'orship LcadLr
wliill) IirL' Iwdy% ttppf¢Li4111(111111 1￿11L1Ld
WL IVLfL' iil%(Tr blcssed wliLII
L'liirii¥xl to 11% in %LPl¥niher ai)d ik¢re pl¢thscd to att¢iid li1% (?rdiiiiltii)i) iii
W¢ iVL'Ii' VLry siiddL'IiL,d Ili£lt Iw(i i)I'(iiir cldLr%.
lied duriiibD tlic yLar. WL bkive ihiilik.
i)Iir LliildrLII. yI)Liili £iiid 141111ily ivL)rkLY ha4¢%labli6thed many aLXivitiL'S ovir iliL pus1 yLdr. Messy L'hi1￿h i.s a moiithly
11()W' Ll1li)plIlL￿ IILr Irdiiiiiigv a% ji l¥liirsliip l.¢,Idcr ai)d ILads Ils ill I¥(>￿111p ivlilii IL'qiiir¥'d.
()Iir Lliill)Iuiii¥y L()niiL'Llion with (IIL IivL IIK'JI %Lh(M)l.% in i)ur parisli LoiIIIiiuL% li) dvYel()P cl1)II WL fLX'I)bbl)I%¥ IIIL Tkn¢lSlllbl IISL
I li)r iTrldLr priii)Iir)' piipilsl. Ivliilli IILlI?4 1(? Lxpl-iin whai iliL SLllSI)11 ()fc'iiri%liiius i* ull IilKs111. ii)voliLd all iil-our priii)ary
'11IL. 13ibg>¥i' PiclLifL.. Itir aL#dLmy piipils in IhL iliiirLlI Iiall ul Siriillui¥Ln. is WCII csiablishcd and iK.IwLLn .10 and 80
01'11IL yllllllb PL(IpIL 111 Iiiir L(Iniiniiiiily. %i)LKiiil 111.11)k% li) tlii leani ufiiL.IpLfs. LsfKiidll5, C'illiJ liir ¢oordinulii)g sc) Iniicli!
-liniiiyJlii)Iil Ihl )'Lc1r. aiid PiirliLiiliirl) 11 li%i%lir. I I:Irtr¥%(. Riii)L'nihnnLe ii)d C'lii'isliiias. tIIL LIlLI￿li￿¥ i¥¢rL. dLLI)nilL.d
Riyk Miinugemcnt
adve￿LlY iinpilclcd by IhL l>rLsb*lLry Mi55iiiii l)Iwi jill IIK. rLxIIiLtiibiis ii) iiiiiiislriLs diid buildiii¥5' ill i)Iir cired. willi a
lTrrL'4hylLry piiipi)k?I to LIOSL Cila.k%f()r(l in ?Ofj(> nd rL'i'iL'W c'lia￿lI{)17 iii ?0?7.
'hi% ￿'C llrc kiLI)IllbJ LiiidLr ¥i)11slAiII rL'V]L'I￿.
()Iir Lliiii'Llie% 41n(l orbfjlliibaLiOII.% LIlLI)M￿l$s ¢111 a"¢s: tlicrLlor¢. nur acliviliLS arL' undrrlakcii ivitliiii IIIL L'liurLlI i?l-
Ll)tl¢ind rLL()iiiiiIL'iidL.d ￿rc￿lliafd1n￿ P()IiLIL4.
A Iiiaji)r inLidciit ivliiLI) w()Iild rL'%LIIi in Ihc leii)p()rar)'111%s 1)fpn1￿MIL￿ lirfive ali iliiPaLt 011 d%PI'¥ls (Trl-ITrUT
)ILsd hN' Ili¥ pLr￿ll1thbI< vl. dirLct b7 jN'inb las cvidcii¢id
A liirtliLr rilk is 11)e IipkLLp i)I'iiiir biiildingjs. for w-l)i¢li 1￿C rcgiiilirll rL'I'IL'i* and ui)dcriak¥ priv¢ii¢alivL IiidiiilLllallLL.
KLx'piiibl l)ur CliiirLhL%, H41lls and MJiisL ii) c)(x)d LondiiiL)n is aliiav% al IIIL li)rt.IrL)Iil i)l-Ili¢-I rii.%lLLS Iiiiii¢Js. Oker iIiL

Loiirse of ilie year any prop¢rly i5su¢.% have been dedli iviih in a proactive manner undL"r th¢ g¥uidaiice of our fabric and
pr()pL'rty coiiimittL*S.
Investments
IIivL%tiiici)t 11)COlllL iIILrea%ed t() £16.6?91 rri)In £14.403 in ?0?31. lthis is used to fund ihe gi¢n¢ral runniiig ot the cliurch.
TIIL 11)v¢%lmLiit b1( laiiLc iiicrLIlSLd by L58.?fj l after ali increase in ?0?3 of£45.797.
Investmcnt objectives and perfvrmance against th(kse tsbjeclives
Olif iliVLStments {all with Chiirch of Scotland Inv¢slc)rs-I'rusl} are lield for Iwo inain purp()sLs-
I I 'l-i) pri)ViLIL IIILI)IIIL Iri)111 Lapilul i)i)I rL'qiiifL.d for e.xpei)d1tu￿ in ihc iminediale luiiir¢.
21 .1 o gjrow ¢li¢ Lapltdl balaiiLL li) 01lSL't ii)Ilaihonory iiiLrLasL'
Oli I I Ilic pLrli)nnaiiLL h?( * hLld LIP well. aiid WL arL. liappy wilh thL ILv¢I ()f incoihL providLd. bciiig> liigilier tliaii ?0?3
Oli ? I Iiiv¢tslniLI)t ba111 IILL. inLrL'a%L' ()I'L58.?? l iva% IVLII rcLCIVLd afiLr Ili¢ 10?3 iiicrL'a%L ai)d ?0•7 dL'crL'c?%u'. we
apprLLl<ilL IIIL dilli¥iili i)11( rkLI L()nditii)iis and triisi ihe L hiirLI) i)f%Lc7tlaiid IIivLStors Tru51 arL W()rkiiigy l() Il)L bL'sI
poqsiblL' rL'SLilts lor coiigirLblltii)ns.
Financial Re%ulty
'IIL liiiilllLial rLsulis h£1VL IKX'I) pr¢parL'd on an aLLruals basis. wIiiLh 1% Ll)n%i%lLIii willi Ili¢ *0?3 aLL()LiiII¥.
?n14 ji)Li)niL s1)owii n<) inLrLaK' in iinrL*lriLted inci)niL- niosily drivLI) b), dLcrLasLid liall ILls (Ill￿.1 P4lrtly by tli¢
?0?3 m()%tly rL.1<1lL%d i() in¢rLYS¢ in ulililiLS aiid repair ci)sls as WLII as bpL'iiLral iiifllltiL)11.
I..IPLIISL% l)iiwL iiiLrL'11 %Ld W/0.
l.Iibi'i¥ ii)il% cifL lip Ii) 1411.()1)11 IriJiii L31).797. '1'lii% l.JbriL L(1%15 1)VLr iliL Ill￿'L biJildiiig¥% arL' up i(7 £48.()()Q Ir()i?i j3().7()7.
'I'IIi% illLliidLS a IILW Loiilr(Il b(Mrd aiid rL'wiriii&i {)I' lirL' dlanii iii IIIL %irniliiivLli 13uildiii¥.
Iiivi%liii¢iii Viiluiili(7n Iius 511()wn oil iii)rL'aliK¥d bain ()f £58.?? l aftLr IIIL unrL'alisid bain of L45.7()7 las1 yLar.
£17(1.11? l i)I' wl)ILlI L l O.OXO in rL'spLLt iTrl'dLSigllll£ tLsd lui)d% Iil)i% iva.4 all LliurL'I) iirgDai)ibalii)11s il)L(71)IL'I.
(11 l¥i'iii¥b liilVL dLLfL:I%Ld by /D In)Iii IIIL prL'vi(111s yiar {£116.554 di?wi1 Iri)IM £I18.706. IhLy rL' still fcir %l)i)ri i)l- IliL
?(} I C) valLIL (II'£134.5(?() rL'suli i)l-IliL L'i?vid ¥ri%ibl.
Re.%ervey Ptslicy
'I-IIL' II)*irily IruslLLS liave L()i)%idLrLxl IhL fL'%crvcs required aiid have lakL'I) 11)ti) aiL()uni Ilii'ir ¢urr¢'iit diid fuliirL
disig)IlcilLd liiiid%. Al IhL yLcir Lnd IliL C'liiirLh hL.Id unr('%triLILd luiids (71. £579.771 £?5.0011 cil. l..Iidi)wiiiL'iil l-. Iiiids aiid
L?().3.879 1)I' l)LSlbll)atLYI liind% which havc beL'li pri)VIdL￿ for ille puip()KS SPLLiIILd iii Ni)IL I l. AI 31 DLLLinlK'r ?n14
IIIL C IILifLI) l)eld li() r¢%lriitLd ILinds as shoivn in Ni)te
StruLture. (Tovcrnance and ManA%ement
SiriiiliiivLlI '[ riiiriy Piiri%li C hurch ha5 a PrcsbyTcriaTr forn) nf goveniimerii cll)d (>perates ui)der the ljiiiiary Cniistitutlfrll.
'riiis IliLaiis tlidi iIiL Kirk Sission hic s iiliiiiiai¥ rLSPi)ii%ibilily lor p()liLy aiid adiiiiiiislratii)ii. It is cliairLd t)y a
Mi)dLrali)r. ￿,110 is thL IiiinislLr. "I"hL Lldcrs of thL cliurch ai)d are chos¢n from ihose niembers of ihe cliurcli wl)o
are coi)£idLfLxI lo h1( ve iIiL' appri)prial¢ giift5 and skills.
Tlie Mii)i%tcr. togFeiliLr witli ?4 ttLIivL Lld¢ry c()mprise the Church Trusleek wl)o are g>ovenied by charity IcgTi%lation.

At IliL' Liid iir?o??
itler V¢irii)us mLL"lingis and Lorrestx)iiIILnLL %¥iili elders. IhL Kirk Scssion abreed ii) rL'duLc tlie iiuii)ber
c()Iiipri%iii&i tliL Kirk Scssion as irustees 1(Tr tivL'nty fivL. All eldLfs ivho volunlL*rL.d io Loiilinuc as Trusiees w¢rL' aptx>iiilLJd.
-l-liis will be reviewed each year.
TIIL. Kirk Session is sL'rvLd by a Scssion Clerk and ilirLY dcpute clerk's wh() aLt togictlicr willi ilie Mii)i%ter, Ri)11 Keeper.
l)rL%hytLry EldLr. TrL,1sufLrlAnd dLpiIILI. I'￿?brIL C'o-()rdiiiaturaiid thL' CI)IIVLIILf% L)filiL staiidiii¥i LL)iiiii)iIILL4 a4 a13usii)css
C"oiiiiiiitlL¥. WhilL' thL Kirk SLSSiOlI dLl¢r]iiincs px)IiLy. Ll)iiin)illLX% liavc beeii appoiiiiLd ii) iitiplLllIL'iii IIILSL poIiLIL'S al)d
repL)rt baLk at least ihrL'L' tiines anniially. -I'IIL%L LC)illniillces and iliLir rL"niit% are ¢iS lolli)i¥s'.
13U,S'INE.S'.8 ('()NIM17-1'1,"F
.1 i) ii)(IrdiiiatL thL biisiiiLSS of ihL' Kirk Session and ei)sure ihai ihL. dccisions of iliL. Kirk S¢s5i()i) ar
() ¢l)L)rdiiiatL thL' Iv()rk ol'the commillLxs:
() ail i)ii b¢l)aif i)I' IliL Kirk SL%S1O11 l)Ut%viih thc nonnal Sessii)i) l)ILX"liiibv sLhLYJulL land wliere il is
iii)pr¢rycIILablL t() Lall a %L%4ion IiiCL'tii)&l ai)d r¢w)ri i() IIIL. iiL'ii SLSSlOlI IiieL'Iii)bY fi)r l)i)IM()Ii)b41ti()ii.
I,'IN.,IN('I.' ('()NIMJI'IEL
()vLrNLx'ii)gD IIIL C'liiircli's fiiiaiiL¢S linL(TrIIIL. LXPLiidiliirL'. gbifi aid. budgvLl%, f<)rL'La%l% f()r iliL. Kirk SL%%ioiil
RLibJiil,Ir rLp(irt jiiy;
>IL'Pal'illbi il)L ilLLI)Illlt5 liJr th¢ Aiiiiiial RLrK)rt in gix)d iiii)c:
N(Itilyiiig il)L Kirk %LK%lI)li i)I' l)y il)4lllbiL'% II) P1( yIIILllt% dLl¥ Io Leiilrnl C'liurcli ai)d I'rL%bylLry-
A%%i%lil)¥ ill)y (iri)Iip iii IIIL dLvLI()pii)L'lll i)filiLir ()wii biidb)Ll%. pn)vidingJ rL'biiilar iipd¢ilL% ()fLxpLiiditiirL':
SL¢kii)g¥ Wi1yS t(1 liin(1 SPLLial pr(IjL*'l% LitIK'r fft)iii wiiliin illl L'hurL'li ()r fn)n) i)Iil%idL S(IiifLLS:
KL¥I)IllbD tIIL LI)IlbkfL4bl jlijoli lill(1rrnL￿ alM)Ilt ()ur C'liri%tiai) ¥iiving7 aiid 4￿¥1￿111¥? witliiii .1 rinily L'hiirLli (Il- %i()Il#iid
4IKiiibi iidviLL Ir(11)I nali()i)al iidvi8ors wh¢1) i)LYL'S%Iry.
I'/llSlell' ('()NINIII"Ifr.-I:'
I)LVLI()pii)¥ cl ¥l)%lid pri)gyrumii)L l)r niilil)tLiiancL aiid rL'n¢wal of Illl I'liurcli labriL i)r As%LI MaiiilglLIIILiii 1>14111
IAMIJI t>41SL(J i)11 rLbTiil*ir I IL411111 4111d S£l1ily dild pri)pLrly L(7iidili()11 iii%rKLII()11S'
'I'(I prLSLiII li) IIIL Kirk %LS*i()11 iILlI)% ¢)1- si¥ii)ifiLiinl LirKiiditiirL l ii) i)l-£ 1.0001 i)r pr(>p(I￿lS fc)r iii)ii-
LS%LiiiiiII wiirk4 iiilLiiIILd li) iinpr()vL' (Ir L'iili¢lllLL Ll)IirLI) pr()PirtiL% fi)r cippri)val..
(ilVlllbTr Iiili()rily IL)r LIIILfbTLI)iy rLpairs:
'.114iirii)&> ri)IlllllL 11):111)ILllfjlllLL IV()rks arL' Jppn)prialL.ly prIi)rilisL￿ und L.K¢¥U1￿ in ULL()rdai)LL willi iIiL
Ippri)VLd pri)¥irilllllllL ()r AMIb:
ALltlii)ri%inb pn)PLrty wi)rk'* wiiliin ihL abrccd aiiiiual biidbvli fi¥?urcs:
,j(1j.S1)11 wjili IbrLsbylLry. IvliL'rL iieLLssary. rL'bi(Irdiiig pr()PLrty 11)Ic IILrn:
.i:ii%i)ri witli li¢ill IL'lllllbT L()nvL'lIL'fs fLNbi¢irdii)bv ivi)rK ivhiLlI iiiay arrL*I Iiall u%ablL:
Updcltlllbl ijiL pr()PLrty rL'gli5tLrs ti) IK. prc%L'niLd iii Ilie Kirk 5¢ssi(In bclore iliL aiiiiual allL.%til1i()11 ()r RLL()rd%.
}'()IIN(i ('IIIIR('II ('()hlfvlll-i-*.*.-
'I'l)L fLITiiI i)I'tliL Y()uiigi L'liiirLI) Q"i)niiTlitILL 1% li) L(N)rdi111i IL. participali()n. ii)vi)IvL'ni¢i)l and fclliTr%v%liip for ilie
Lliil(IrL'II <iiid yL)Ullg PLC)pIL' ol. IliL Ll)llbTfL&Jc?tiC)11 <liid pari%li.
Wl)R.SlllP/I),I,gl()It..11. ('.IRf ('c)Aliliii IF.-r
%iippiTrrtlllgl lid eii-lhliiigi ivi)r%liip witliin ihL Cl)ngiregFation at tl)e three pla¢¢s of ivorsl)ip:
IILI)iirag?iiig partILiP1￿ liiin in %vorsliip serviLes by cliiircli ITILliibets uiid arrdngTing traiiiiiib lo ciiablc iliat
P11 rticipatioii:
As%i%t witli tIiL p(iStordl carL' of the conb)rebalii)n by visitiiigi iiieiiilK'rs di h()m¢. in Lor¢ h()In¢% and. wlicrc
.?ppropriatL. Ilii)%L iii1i04pital.
'] o liaise iviili Di%lricl Lldcrs as appropriai¢.
WL arL rL'quired by IhL CIL'llLral AssLmbly l() address slewardship L"aLh yLar. It was dL'LidL.d that iiow is iiot
tlIL riLJlil tinie lor a slLwardship camp£iigFn and conlinual LnLvuraLILmL'nl is &YiVLn to mLmbi'r% to reviL'W their

gpivingT l() thc church. The Llleui ol. this is 8cL'n in ihL numbers i¥,ho ni)w Liive by %tanding order and
LIL¢lri)niLally. W¥ l)ave now rLsumed LollLLlingF an olliring duringJ ii'orship. A% 1% ii()led L'l%cwherL' ()ur
tinance8 liavc remained slrong and M'L arc" griil¥lul Io LVCII'OIIL ￿h{) 5UPPOrts tlie work ()r ihL LhurLh so
Tru¥¢ees
Liking Iiis plac¢ while he 1% M(xlLfdlor ofilil CliurLh i)f
LOI
Name
Ordin#lion Year
1968
1982
1985
1987
1991
1994
1994
2C(JI
2WI
2￿3
20)5
2LY16
2CK)6
2010
2012
2012
2017
2018
2018
2018
2018
2018
Ite R¢#rL'Pi
Sibsion I'lcrk"
Bu%inL'¥% C.nNINiilt¢e
Mini%iir
¢s4ioiI L'ILrK
A%siblani C'lerks

'] rL'asuFLr
'I'red%iiri'r
YouniTr C'IIuTch CvnYLnLr
'abric L'o-ordinalor
Ri)11 K¢epLr
PrLsbylLI? F.Ider

Strathaven: Trinity Parish Church of Scotland
Trustees, Report (cont)
Year ended 31 December 2024
Reference and Administrative Informatio
Charity Name
8iralhavLn= I rinil>' Parish C'hurch of Scniliind
SL'()0 I O?0
Charity Regi¥tration
Con%regatiiin RefereD¢e
171167
Minister
IiilLrim .Modiral()r
whilL IILV I'dlL'rsoi) 1% undLI-l&l
Illb LJUIIL% IMIMlir&ll()r i)r I'hurL'h ol-SLoi14uidl
Session C'.l¢rk
C'.huri'h Trea.¥urL'r
'rinc'ipAI OffiLe
'IhL C'hurLh ()11 i¢e
-1 riniiy Paritsh C'hurch
.Lih¢iniL R()dd
%iraih6iVLII
Ml.111 ()Al)
Indep¢'ndent F.¥ymin¢r

Trustees, Responsibilities in Relation to the Financial Statements
-rhL Lhariiy iruslccs are responsiblc for preparing a Irustees. annual report and finaiiLial sldl¢tneiils in
aceordance with iipp1iLable law and UnitLd Kinodom Acc()unliii& Sidndards IUIiiiLd Kingdom GLIILf<illy
AILepted Accounlingy Practicc).
Th¢ law uppliLablL' lo ch(Irilies in Scoiland requirL'% the chariiy Irusle¢% lo preparc tiiianci(11 sldl¢'nicnlg r()r La¢li
ye411- IvhiLh show a and lair vicw ol- thc .slaie ul- (Illairs of thv Lharlij ai)d lif Ihe incoininbj rl￿1)UrLC.s ai)d
appliLali()n ol- rLsoufLeS. ol. IhL chariiy lor that PLrii)d. In prcparin& IhL financial slalemenlg. Il)L IruslL'es arc
requii'id iu..
.%eleci suilablc ilLLI)unling policies Ihen apply them coii%i4lLnil)':
obs¢rvL IhL mLihod and prinLipIL% il) Ihe dppliLablL Chariiies Sl)Rl':
ii)ake jiidgyLmcnL% Jnd cs1imalL£ Ih41141n' fLa%A)nablL and prudLIii.'
%l&ilL' whLihLr appliLablc acL()unlingi .%landard% 6ind st1& tLiiILnl% of rc¢omniLndL.d pra¢licc hai'ty been
loll()WLd. subjL'ct IiTr departurL% di￿li75¢y1 and L.lplaInL￿ in ihe I IiiJi)Lial siatLIIILiIIs:
pripdri IhL linaiicidl sl¢ltcmLnls iin ihL going) Ll)llLem unless il is iiiappr()priat¢ lo pre.%uii)L 111411
IhL Lhai'ily will Ll)niiiiuL iii VPL'rationul Lxi%lence.
'I'hL Iru%lcLS respviisiblL fur keL'ping pr()PL'f aLcounlin&) rvLor(Is whiLI) di￿10s¢ with rL"&%oll<iblL' acLuracy lil
ii}' liin¢ IhL I InJnLidl FKi8ilion ()I"IhL charily and li) ¥lliiblL ilILin lo L'ii%urL' Ihai IhL Iii)<iiiLial 8latL'Il)Llli% Lomi)ly
wilh Illi ('hciriliL.s dnd '] rustL'L InvL'%lmLni ISLoilaiidi ALI ?1105 aiid IliL L'hai"IliL.4 ALLuuiils (Sc()Ilui)¢Jl
IILgiii1411ion% ?n06 li15 an)Lndid). 'I'liLy urL diloA) fL5PUiiSiblL l(Ir.%dligiuJrdiiig IhL il.%%Ll% i)i- IIK" LI)drily and IienL
li)r t41kin&> IY<l.si>ndblL %l<ps lor IhL prL'VLllii()n and dLILLlii)ii i)I' Iriiud aiid L)IhLr in'Lgiulariti¢'%.
'I'hL trii.%lLLS KIK. rcsp()114ihle IOT the mJiniLnJncL .Ind iniLbiril>' ol- IliL Lliiirily 4inJ lii)411ILial inl()I'ii)dti11l1 (iii Ihu
Liiiig¥i'¥gJiiliiin'% wL'bsilL'. l,L'gyi%l￿ilil)ft in Il)L I Ii)ilLxI Kin&di)m bi(]￿.Lrnin& IhL pfL'P<ll'alioii aiid di.5s¥1iiiiiali(iii ()I'
liiiaiiLiiil sluiL'illLnl% may dilli'r Ir()n) IL'L?islaiion iii ()IlILr juri.%JiLIiviis.
Apprn)I'ed by IIIL 'frusiLX'S and 8ignLxl i)n IhLir ￿.h(l[l..
2O2.S

Strathaven: Trinity Parish Church of Scotland
Independent Examincr's Report to Ihe Trustees of Strathayen: Trinity Parish Church
Year ended 31 December 2024
I rLpc)rt on the accounls ul" Ihc charity lor Ihc yedr eiidLxI .1 l Decen]￿r ?1124 whiLh are SL'I oul on pagiei I I to
RL't•pe¢tive rc5p<)nsihililie¥ of ' and examin¢r
'I'hc Lh<irily's IriistL'U.8 arL' fL5P()nsible liir IhL' prep&iraiioii of the accc)unls in acLL?rdanLL wilh Ihe Icrm.s ()I' Ihe
Chai'iliis aiid'frusiee Iiive%lmenl l-%coilandl Acl ?IM)i and IhL' C.'hariiics AcLounl% l %L()Ilaniil RL¥Jul¢ilions ?006
{as 4UMLiideLII.
'I'l)L cl)arily iruslLI'% Lon.sidLr Ihul ihL dudii rLquirL'mLlli ol. RLgiuldli()n IUI I I lal io Icl ot thL. AL¢I)uiII
IILgJulali()n.% d()L% lil)I :Ipply. li is my rc8pon%ibilily l() ¢.l¢imin¥ IhL (ILLOUI)1s &1.5 fL'4uirc.d under s¢'Lli()n 44(1 I Icl
ol. Ihe Aci and li) .%lalL wl)Iih¢'r pdrliLular maii¥pi h41i'L LI)IIIL Iv ii)y iillLnlion.
Rii&i¥ indL'pendL'nt examiner'i ¥t¥tement
LN&lllllll&ili()11 is LarriLd i)ul in aLLiirdanLL ii'iih RL&uldlion I l Dr IhL Q'liai'iiie5 ALLI)uiilb I Scotlandl
Regyul<ili1111s
?1111() la% 4iniLiidLdl. An Lxiiminaiioii iii¥ludL.% 41 fL'I'iew ()r IhL' ¢lLLoiintii)Li rLLI)rd% kLI)I bj, 11)L
ch£ll'ily and J Li)mp&irison i)I' IhL aLLiiullis prL.%LnlLJ wilh Ihos¥ rccDrd%. li (Il.s() illLILidL'.% C()11.4idLf411i()ii 4111y
IiniiqLI'II ii¢'in% iir di%LI()surL% il) IIIL .ILL()ulli%. aild SL'L'k.s L.Iplaik'ili()ns In)m ihc. Irii%l¢LS L()IILLfiiiiiu) cinj SilLII
Illiill¥v*. I'lie pruLLdurL'S iindLrtJkLn di) ii()I proi'idL all ihL LN'idiiiLL Ihc)I Wi)uld ￿ rLyuifL'd in an audil.
Lvll%LqLILiiily I do Iiiil L¥prL'%% an audii ()pinii)ii on tliL ¥'iLlTr byjI'Ln by IhL JLLI)uni.%.
IndepL'nden¢ examiner'% .It4lemcnt
Iii IIIL, L()Lif%L ()I' my LN411niliiili()ii. iiii n)aii¢r hd5 L()mL' li) nil, alleiili(>n
whi¢h gTriVL% m¢ rL&%I)iidblL LaUSL' IiTr bL'IiL Tr'L th411 in Jn). IiialLrial rL.%peL( IhL rL'quircmenl%'.
lu kLLP ¢lLL()uiiliiib> fLLI)rd.% in ￿lI)rd￿nl￿ Ii'iih %LLliiiii 4411 } lal {Il' IhL. ?111I5 ALI 14 nd Il¢'g?ul4iliLin 4 ul.
Ilie ?OIK) AL'LI)unls RLU?Lilali()11.% aiiiL'iidL4Jl. and
li) prL'PiifL' aLLiiiilli.% M,hiLIi &lL¢I)rd i¥iil) Ihi aLL()ulliin& rL'Lords ￿lI)d LClI))ply wilh IILgiulalii)11 8 ul. IhL
?nii() ALLnunis RL&iuldlii)iis14lN dinLndLdl l)JVL' iiol IK"Lli mL%(. iir
2. 1() i¥hiLlI. i n my opinii?n. ullLnlii)n should k. drawn in L)rdLr l() Ln<iblL' a pn)pL'r undcTrslaiidiiibF ()I'tIiL aLL()IIIII%
l() bL r¢'aLhcd.
10

c)
rq
ri
10 In C)
*A> r
c>
Cj
sn ￿ ¢h c)
rl Wb 41
L•

STRATHAVEN: TRINITY PARISH CHURCH
6ALANCESHEET
Year Ended 310ecember 2024
Note
Fixed Assets
Tangible Fixed Asseis
Investments
683.9(
Current Assets
Debtors
Bank and Deposits
13.026
184,624
197.650
8,4[
242,867
251.327
Credltors
Creditors due within one year
4,741
I2,￿
4,741
Sub Total
184,744
246.586
NetAssets
87I2n
Liabilities > l Year
NetAssets
872,271
Funds of the Charlty
Unrestrlcted Funds
Restrfrted
Endowment Fund5
Designated Funds
579.771
489,764
25.CIX)
263,879
25.t£(I
357,9)7
872,271
Total Funds
ioiii
8n,271
The Account5 were approved by the Kirk Session on
Forand un behTIII DI thp KirlSps5ion
2025 and signed
Session Clerk
Treasurer
Date IIILI 2025

Strathaven: Trinity Parish Church
Year ended 31 December 2024
Accounting Polieics
ThL prinLipal ilCLountinu policiL'S. which havL' beLn app]iL￿ consislL'iiily in thc currenl iiiid preL'Lding year in
dLaling with ilem% which are considered maiL'rial io ihe aLcounts. are s¢t oul helow.
Bll.4is tsf prep#rytion
'rhL liiiaiiLial staiLmLnts havL been prL'parLxl in acL()rdance wilh ALU()uniing and RLporting by C'harities:
SialLmLni ol. RLLornmL'iidLd I'rdLIiLL applicablL Iu Lh(Iriti¢% prL'paring IhLir account% iii ae¢i)rdanLL wilh the
illclllLl¢il RLpi)rtingi siandardts applicablL il) IhL' LIK ai)d RL'publiL ()I' Ircland I fR% I O?115SULd c)n 16 July ?014
<ind Ihc I, inanLl&il RLp()rting Siandlird appliLiiblL iii IhL UK and R¢publiL ol- IrLldnd 11,"R% l (l?). Ihe C'hariliLs
aiid -fruslL'L' InvLstmLnl ISLoilandl Act ?0115 iind Ihe LhdriliL'S aLLoun15 ISL()Ilandl RLbyulalii)ns ?1101) las
amLndLdl
Fund accountin
I, 111)d.% ¢ifL Lla%.siliLd &1.4 L'iihLr rLslriLILd lund.s i)r unrL'%lrl¢lL￿ fund.%. dLIiiiLd 41% Ic)Ili)w%.
IIL%li'i¢lLd liind4 ar¢ ILind%.suhjLLI lo %pL'Lil IL fL'quifLn)Lnl% a% IÉ) Ihcir u%L' whiLlI iiiay bL d¥LlarLd by IliL d()i)i)r
()r wilh Ihcir auihi)rily (Jr LfL'alLd Ihn)ubl) ILb'Jl prc)LL%SL'%. bul .slill wiihin IhL widLr ()hjLLl% (Il. IliL Lli<irily.
l.,nd(IwiiiLiil lund% arL' lund% whiLh havL' bLLn g)ivL'n ()n thL' L()ndili()n Ihal ihL ()ri&iinal Lapilal %um is n()1 r¢duLId.
hill IIiL iIIL(iillL ihLrL' Iroi)i 1% LISLd l()r IhL PLirpi).%L dLlinLd in aLLcTrrdanL¢ willi IIiL (TrbjLxis ()I' IhL Lharily.
Ui)rL%lriLl¢d l Lind% iifL LiPLnddblL di IhL' di%LfL'lic)i) i)I' IliL IrusiL'L% in lurihLrai)LL ()l- IhL ()hjL'Ll% ()I' IhL Lliarily.
Il. i)iirl% ()I' IliL unrL'slriLIL'd ILind% arc L'¢lrnl4irkL'd al IhL diKrL'lii)n i)I' IhL' Iru%liLS 1(Ir d P4irli¢iilJi' purp()%L. II)Ly
dL.%ig>lliilLd 41% J SLPcifLIIL liii)d. 'I'his dL.SlbJnaliun an (IdminislrJlivc purp()s¢' only &tnd d()L% 11()I ILgially
rL'%lriLI II)L Irii.slLL% diSLfL'Ii()11 lo apply IhL luiid.
InL'()ming ri'%(iurLe.%
II)¢()11lL is I'LLllgll)i.%id whLn Ihe Lh¢lrity hJ.5 LllliilLIIILnl li) IhL luiidts. any PLrl()miaiicL L()ndilic)ns all<iLhLd i() IliL'
ilLiiII.41 ()I' inci)mL havL IK'Ln MLI. il 1% probablL Ih&lt iliL illLon)L will IK, fLI'LIVL'd and IhL aiiiiiuiil l4in bL
niL'dsurL'd rL.li&ibly.
Re%()urL'¢s i'xpcnded
I,.xpLndilurL 1.% rLLll&>lijK.d ()n an aLLruu15 bd5i% as IhL' liability is incurrcd.
D()nate(l .%i'rviee¥ and fa¢ilitic.%
l)iiii:IlLd i)ri)IL%%I()Ilcil %L'rviLL% aiid donatLxl liLililiL% arL' rccogni%L.d inLClliiC WIILI) IhL charily ha% L()iilr(Il
()VLr th¥ ilL'm* iiny L()ndiliiin% a.￿oL.1￿1L￿ wilh Il)L d(?natLd ilLni havL bLX'li ni¢l. Illi rLLLipI ()I' LL()ii()niiL bL'IILlit
Ir()m Ihc USL hy IhL Lharity ()l- IhL' IILM 1.% pr(ihablc and Ihal Lconc)IniL benLlIl Laii bL' mLd%ufLd rL'liably. In
,ILL()rdaiiLL' with thi C'h&iriliLs S()Rl' 11.'RS 111?) IhL' &)cneral volunleL'r lime of con&JrL'g?dtiiiii niLI)IbL'fs 18 nol
'L()gJnisL.d.
()n rLIL'ipI. di)nalLd pr()lissi()ndl SL'fviiL'.% and dc)nalL'd laLililies are reLI)LillisL.d c)n IhL ol'tliL V<iluL nl'iliL'
ijli 11> IhL Lhcirily whiLh 1% thL cini()Liiil IhL Lharity wc)uld havL bLi"Ii willingT I{) Pily ti) ()hiaiii SLrviLcs Iir laLililiL%
(II'cLIuivcilLni Lconc)niiL bL'nLliL 011 IhL I)PL'n markL'I- a LorrL'%pondingJ amount 1% theii reL'()gnis¢.d a.% expL"ndilurL'
iii IIIL PLriud ol- rLLLlPI.
Intere¥t r¢ceivablc
IiilLr¢%l ()ii liiiid% hLld on deposit Is incliided whLn receivablL' aiid thL amount Laii bc. nicasured rcliably by thL
ch¢irily.' this 15 nonnally upon nolilicati()n c)f IhL' iniLrL'sl paid or payable by IhL" Elank.
13

Strathaven: Trinity Parish Church
Year ended 31 December 2024
Fixed As.$ets
'I'h¥ Lharily ha% IhL' right lo occupy and use lor ils LharilahlL objL*Is L¢'rtain langJiblL fixld a%%ets. inLludiiiLy thL
L'hurLh. halls and mansi.. VLsILd in the C'hurch ()r SLOtland (JLneral .1 ruslLLs. N(1 LoiisidLration is payable lor
Ihc use ol. IhL'%L' a%%Lts. Lx￿'naIlUre inLurrLd c)n IhL rcpair and maintenance ol. thL,￿. assLls is cliar&JLd ¢1%
rL'sourLCS expLnded in Ihe Siatemeni ol- financial ALtivilic￿ in the period in which ihe liability iifi5e5.
Investments
Fi.xLd as%Ct invLStmL'nl.% (IrL staled at m(IrkL't value al ihL' balance shLXMi diltc. UnrealIsL￿ bJai11s (Ind losses
rLprLsLnt IhL. dillirLllLe bL)IWL'Ln thL' markLI vJluc (It IhL begiinningy iind L'nd ol'ihL liiidn¢ial yLar or. il'purLhasL.d
in thi yLar. IhL dillLfLncL bL"IwLLlI Ll)%l and markLt ViiluL al the Lnd ul- IhL ycar. RLalisL'd gJdji)s aiid105sLs
rcprLSLiiI IIIL dil'lirLnLL bLIwL'L'n thL pri)LLLd.% on disposal and ihL' markct valuc al Ihc %l¢iri ()I' iliL year ()r Losl
il. pur¢ha%L'd in IhL' yLar.
Taxiitiun
%iriiil)avLn.' Trinily l)arish L hurLh is rLioLinis¢'¢J Lh<irity lor Ihc PUryK)8c8 ol. uppliLablL' IJxiilioii IL'&7islalion
aiid IhL'rLI()rL n()l %ubjLLI lo taialion on il% Lh41rilablL aLliviliL'%. -IhL Lharily is ni)t r¢&JistL ￿.d l()r V Al. aiid
rLSI)ufL¢'S LxpLndLd IhLr¢lore inLludL' irrL'C()vcrablL' inpui VA'I..
14

¢Th m
r4
r c
15

rp￿v￿..￿￿IjYPHJYSH CHUKH
NowtotPe Ilnandal sratementslcorrt)
5 Analy15ol Experthwe
Chwitak4e ActNkii
83.993
1825
14(
PrEs￿Lery Due5
nisterfsEKpe￿es
2.714
1613
1613
01her￿l￿ryc05ts
Fabri4 Aewil54￿$K¥llt￿￿a1Ke
31157
Y,849
39.7&7
.767
1451
1451
ijo
441
47.27C¢
]1.￿?
Chui(hOflico Ex￿r￿0$
Or￿￿ and
Olber Expen
&441
12.179
11129
14.06R
27.240
9.483
.823
Totil
147
o]•
SUp￿rt cosishA¥e not beeil IèPliat*ty Identblb•dx¢h¢Tity5teestO￿dcvthvt IsoN¥yn• thartt*leactyvlty. TheRlore.SupgortCtsltsrelatÈ whollytll
Costsand
31757
Theé%*TdA¢ nymbvrof e￿I￿ve$￿￿O$ Follows
MiniJtevlal￿￿pD1L
Promliés MJlnteTh•nce
Yaulh Woiker
All Ch￿rch L¥f 5(OilaDo rnnpr•taEioni io tho NaiioTh¥l Slip¢nd th¢b ￿¥r&1be c05ts01 all MI￿1%1*￿$. Stlpendsartd ÈmplDye¢sconE(ibutlon%
lof n*10￿1 insurante. wiigon aipJ housitl& IOJri lund. Th￿￿ raDIrl￿tIM* •r• 5iindiy, ordè￿ In 10 e4ubl PaY￿nIS ITOM Ftsbtuary io
Npvoinbo¢ Wnilteis. 5lIFwiid5 dre Pdid duord•rrfe *liTh *ailonal stlpend scale *hi¢h is tei•teoknye•rs ol seTri£e. loi the ye* ￿￿der re¥iew thi
mIniTh￿r￿s1ipend￿￿s E31,642 ihe mèAlmDin >tipendlin iheli1ih*￿￿Ub￿o￿tnLvL1l51tX￿.
TNsttQ Rernuneratlon andTlctJtCdParrYfr•D￿ttkn
rrE.Trnr. tolophDn¢ itbod¢iliODtu El*YJlolCou￿l Tax.
16

STRATHAVEN: TRINITY PARISH CHURCH
Notes to the financial statements (cont)
Tangible Fixed Assets
Offi
Equipment
Total
Total
Cost
Atjanuary 2024
Additions
Disposals
At 31 December 2024
Accumulated Depreciation
At January 2024
Char8e for Year
Eliminated on Disposals
At 31 December2024
Net Book Value
At December2024
5,806
5,806
5,806
At December2023
Investments
2023
Market Value 31 December 2023
Additional Investments Purchased
Unrealised Gain/llossl on investments
Market Value 31 Detember 2024
625,685
579,888
58.221
683,9)6
45.797
625,685
Investments at Cost
484.579
484,579
The following Investments are held-
COS Investor5 Growth Fund
COS Investors Income Fund
674,372
9.534
616,237
9.448
Debtors
2024
Gift Aid Tax Refund due
Community Use of Halls
Accrued Income
Other
13,026
Totsl
13.026
Creditor5
Accruals
12.9J6
4.741
Totsl
4,741

STkllHAVEN'.TRINrrY PARISHCHURCH
N¢)testothefinanda ststernents Icortj
io
Analyslsof netA55ets FU￿1$
To
CtsrrÈntA55et5
19L229)
Net A55ets at 31 t*<2024
579.771
li
MovementlnFunds
Atl
t3LOe¢
P¢styJ￿es
Transte
Endowment Funds
lohrt Heron Beques¢
25,IXX)
25,C(Q
linatsd Funds
Vorrlson Le8a
East Church Fuhd
Property Fund
Youih Fund
Churth 018an15•1ions
IZL943
7&291
52.143
IQ247
3I013
7&291
51143
7,549
11778
iln1e5t￿ct•d Funds
Reser¥e FuThd
237.212
147.235
579,771
147 235
TO￿ Fuhd$
943
Purpows ol De51p￿t•d F¥r
Chur<h Organisaiions
All Olher Designated
Fund5tobe used loithe iYftThith80l Churth Oiwisatitsfvs
f*si8naled Funds are io bè use¢ for the runninL improvement and upkeep ¢f the
remi5es ant1 • yO￿h F￿Tr¢. AThy Olher Will re4ulrt Kifk Sesslon resolulion and
a8r¢emenifrom Presbvttty
Purposès •lunrnstrtct•d Fw
Reserve Fund
FotGeneral w olthe Or8anlsatlon
Puvpose of Endowmentfvjnd
Inrome fromthe John HtroTr Beq*st Fund isV5ed 1018eneral puiposesat ¢he
d15creiion olihe Kirksessioti. Tho ondowmefit lundsare theldonéoposil since
12
Volut)teern
In common with all con8rt8ationsof IheChur<h ol Scoiiand the ￿￿eBal•On beThèfitslrorn IhemTrthbu¢ion tnade bythe many
volunteers who 8ive their time and lalents willirt8ly lor ihe ￿￿￿111 olihe Churth.The areas of Cong￿BatIonal and community
life which iely On the contlibu¢ionoff wluniepr5 ale manyand ¥anedand muth of ihese activitit5would be unable io wnlinue
were it not fw the commiimeht Shown.
Coll•dion51orThlrd P*iie5
LodBln8 House Mssion
Save The Children
Gla5gowChildren s Hospitalchariiy
410
410
UkY3Ine Appeal
TuikevlSyriaAppe¥l
Loave5 & Fishes
Sdlv311on Armv
Embrète the Middle E￿¢
World Vision
Inteisprve ISmartlE5Tubesl
Moderators Challenge
Total
216
312
L470
216
312
$59

AppendlxA
Fufids Held on Behalf of the Cwyegation
bythe Chur(h olScotlandGeneral TNstees
tsal Account
Manse Fund C
ita1 Accounl *Cost
Marketvalue 31 De£ember
37.￿1
Revenue Atcount
Balance Brought forward
Galns
Bal4nce on Manse Fund at 31 Oerember
IQ823
L66-.
1479
149
19