The Church of Scotland THE KIRK OF THE HOLY ROOD GRANGEMOUTH 2025 RECEIPTS AND PAYMENT ACCOUNTS Charity Number SC001603 Congregation No. 221360
R•f•rgnce and Adminbtrative Inforniation Charty Narne GRANGEMOUTH-KIRK OF THE HOLY ROO[GRANGEMOuTH Charity Registration Number SC001603 Congregational Reference No. 221360 Contact Address 15 Glengary cscent Falkirk FK1 SUD Trustees.. Kirk Ses51 n Members Mrs. Eleanor Addison Mrs. Kathryn Bennie Mrs. Allyson Black Mr. Stuart Blackwood Mrs. Lyndsay Cassidy Mrs. Dofeen Clacher Miss Shaeron Clacher Mr5. Ann Fenton Mrs. Moira Gillilar Mrs. Elvzabeth Grtffin Rev. Ronald MatandakLrfa Mrs. Isobel Milne Mrs. Eleanor Neilson Mrs. Ruth Rehill Mrs. christs.ne Robertson Mrs. Helen Scott Mr. Nomian Scott Mrs. Eltzabeth Suthedand Mrs. Joyce Thomson Mrs. Maureen Thomson Mr. Robert Todd Mrs. Evelyn Watt Mr. Alan Wood Princi al Offe Bearers Minister Session Clerk Church Treasurer Rev. Ronald Matsndakufa Mr5. Kathryn Bennie Mr. Stuart Blackwood Inde endenl Examiner Hazel Jones IACMA) 52 Gartcows Road Falkirk FK15EG Bankers Virgin Money 1 Bank stet Falkirk FK1 1NB
Trustees. Annual Report Year ended 31" December 2024 Strueture. Gov8rnan¢o and Planag•mont Govemin Document The Church is administered under the Deed of Unrtary Con$titLrtion signed May 2019 RKrul ont and A ointment of Twst••s Trustees are mÈmbers of the Kirk SeSsn and fomier Board of Management member5, ltsgether th the minister. Our trustees are all members of the church who have been thought to have the appropnate gifts and skills, and elected lo serve. Members of the ¢ongregation are asked annualty to recommend fellow memlxrs to seek eleth.on lo Kirk Session. Such members may be elected al any time through the year. and will be expected to join one or more committees. and become part of the rota for Duty Team tasks on a Sunday. Elders are elected by the "rk SessKJn. nisational The Congregational board was disbanded in June 2019 and we work wtth a team structu. Reports are gwen lo Session when we meel every monlh. Some meml)ers of the fomier Board still come along lo these meeting$ and though they cannot vote theii opinions are still valued. The teams look after Finance. Property. Outreach. Safeguarding and Fundraising The parent charity is the Chufch of Scotland. Charity Reference Number SC011353 Ob'ectlves a d Activities The Church ol Scotland is Trinrtarian in doctrine. Reformed in tradrti¢)n and Presbyterian in polty. It exist5 to glorify God and lo work for the advancement of Chrisys Kingdom throughout the wortd. As a naliwal Church. it acknowledges a distinctive oll and duty to bring the ordinances of religion to the peOe in every parish of Scotland through a terTitorial ministy. 11 co-operates wrth other churthes in various ecumenical bodies in Scotland and beyond lo promte the adVarrnent of ieligion_ StstsTngnt of Trustees Res nsibililies The Kirk Sessionlcongregatsonal Board Fw5t prepare financial sl*ements vthich gNe sufficient detail lo enable an appreGiati¢)n of the transactions of the Church during the financial ye8r. The members of the Kirk Session are responsible for keeping proper accnting records whiGh, on request, must reflect the financial position of the church at that b"me. This must be donè to ensure thè financial statements compty wf(h the Charities and trustee Investment Iscollandl Act 2005. the Charrtles accountslS¢otlandl Regulations 2006 and the Regulations Anent Congregatbonal Finance approved by the Genefal Assembly of the Church of Scotland in 2007. They are also responsible for safeguarding the assets ol the Church and must take reasonab steps for the prevention andlor detecbon of fraud and other irregularities. As a Parish Church of the Chur¢h of Scotland we offer wship every Sunday awding to the laws of the Church. WÈ hold a Sunday School vthenever there are chirefi th us. and celebrate Holy Communion five times a year. The Kirk Ses$ion approve the Financial Ststements Put forward by our Treasurer. They arè also responsible for Safèguarding the Assets of the Church and must take reasonable steps for the preventson of irregularite$ Contacts Treasur.. Mr Stuart BlaCk¥%)d 15 Glengarry Place Falkirk FK1 SUD Sesyion Clerk.. Mr5 Kathryn Bennie, 118 Bo'ness Road. GrangeMth. FK3 gBL Ministef- Rev. Ronald Matsndakufa, The Manse, Kirk of the Holy Rood, Grangemouth. FK3 OEX
What We OLJr services take place in chtjrch every Sunday, with the exeeption of the weeks where joint services are hdd in one of the othèr Grangemouth churches. The use of our halls 1$ also extensive. with weekly ¢la5ses in a variety of dance styles, a pilates class. martial arts classes, football ITaining and an NHS Baby Senry Group. They are also let regularfy for various other activitie$ when required. Our Women's Association continues lo flourish. meeting weekly to hold or attend fvnctions. or partake in a variety of activities. We very much appreoale the hard work of the offic&bearers and other volunteers. We have a good relationship wth the other churches in the town and have taken part in the joint ventures such as the Holiday Club and Messy Chuich. Our 'rk magazine is produced bmOntty. and Elder visits complement our ability lo keep in touch with our members. We aim to bridge the gap lo our member5 who are unable to attend Sunday services. To extend this. we offer our services online, by recording them each Sunday and oad4j to Facebook. We also have ihe abilty lo stream our semces. and will pursue this when appropriate. We are humbly gratefijl for the kindness and generosty of one of our members. who lèft provision for this with a bequest lo us. Al the beginning of our sefwces, our SessKJn Clerk will read intimations from the Lectem. and welcome all of our members, fn"ends, and v1511ors. Our Outreach Committee keep in touch wrth many other charitable organisations 1n the local community, particularty those who may neeil help. whether financial or otherwise. During 2025 our Congregation lost 11 members by death, and 4 by other means. We welcomed 2 new member5 this year, and our roll $tand$ al 184. Our Fundraisers were able lo put Iheii enthusiasm and invents"veness to good use rn 2025, with sgme successful events organised. These provided much need income to the church. and an opportunty to meet in more informal circumstances. The Safeguarding Codiydinalor continues to ensure that all is well regarding our Safeguarding Policy. Despite financial difficulties aftecling us all. we have continued to provide an unbelievable level of supp)rt to the local FLxJdbank with a monthly colleetion in Church. Individual churth members are involved in Presbytery, Prayer Committee, and local pasloral groups. This has been an uncertain year for Kirk of the Hoty R(x)d as. like so many others, we have faced many unexpecled ¢hallenge5. Our minister has led by example in overcoming challenges wf(h hard work, innovation, corrNnitmenl, and a delemination lo achieve as dose to norn1 church lrfe as possible. despite the hurdles. We are delighted that he has conbnued to help + Share God's love in the Church and Parish 4 Build on our strengths and talents + Share our future vision for our Church
Annual Re ort- Treasurnr Achigw•mont and Perforniance Our Church halls a fvlly available to both our'in-house, and external organisab"ons. Our Women's Association hold weekly meetings wrth an excellent membership and syllabus. We conb'nue to host various Dance Classes offering a varth of styles, and host classes in pilates, martial arts and football trainin9. We re also able to offer our premises lo a Baby Sensory elass, which is run in nIunCtIon with NHS nurses. Worship has been led by our minister. or in his absence. pulprt suppty. We continue to have regular charty appeals al Easter. Christmas. and HaThe$t. We have continued our link th the local foodbank, having monthly colle¢lion$ to SLbPPOrt them. Financial Revi Weekly FeIl Offerings decreased wh¢h reflects the redsjction in both attendance at services and number of rnembers, and also our movement away from the use of donab.on envelopes, which be¢ame too expensive to administer. However, direct debit don81ions have Ineased to the point where offering InMe ha5 not reduced significanly. Fabric donations also decreased for similar reasons Grft Aid donatr.ons and tax Coved have ijecreased by 20%. stems from an inerease in anonymous donations. with lack of envelope numbers. our On Plate donations have incrèased again this yèar. %thich is the positive side of our movement away from the Ltse ol donation envelopes. Our Income from F0. Fabn¢ and open plate has not changed signfficanuy in amount, just the methods of giving. Fundiaising provided some much needed income this year, and l offer huge thanks to those wlK> were involved. This val4Jable income is a greal reward for this effort. Our ¢hufch organisations have been hugely generous in 2025. as in all years. Our senior members, our dropin club, and our women's associab.on have made signtfi¢ant donations, and l offer huge thanks lo those who are part ol these in any way. The response from our members and fn.ends lo thi$ yearfs Giving Day was again fantast, and the total raised. of just under £2000, is a measure of the generosrty of all of our donors Our hall let income has in¢reased signfficanlly again from last year, and remains a significant element of our income. It is htAgely important as we face increased charges for utilities. nditur• Wè were able to meet our Congregab"on81 Payments in full this year. and were also able to reduce oui shortfall by £685. Our total payment was £24.775 Prèsbytery fees were set at just over £700 in 2025, and were met in fijll Council Tax costs for the manse have increased, in line with ftses elsewhere We now employ Ajan a few hours per week to complete maintenance tssks, including the grassctrtb'ng and garden. This is more practical than requesting more expensive help externally. There were swJnificant increases in the c05t of uti1th5. Wth rates for both gas and electricity at record levels, We strive to minimise these Costs. and manage them as best we ¢an. There were no other significant changes to experKliture 2025 has been another drfficult year. Costs are rising for essenlial servrEs. and V*e battle as best we can to tain not only the interest of our members and friends. but also their enthu5ia5m, and commitment lo our services of worship. Despite the many challenges, we were able to meet our commib77ents for Ministry and Mission lo Ge(ge Street for 2025. which is a measure of our people and their commiknent to OL¢r church_ lthile we retain our shortfall from past years. we have been ae to reduce it slightty to £14000. We 11 continue to attempt to reduce this further when funds allow. assuming that we are set targets that refleGI realistic expectations of our income and expendrtijre. Our reserve funds were dce1 to £5000 for 2025, are hokjing steaoy as things sland. For the coming year. the challenge to balance the trM)oks will continue to be a dfficull one. The number of embers we have continues to fall slightly, year on year. in keeping wth the trend across mo$t chur¢hes, and all dènominations. It bècomes all the more difficutt to maintain our velS of income. despite the generosty of our members and vi511oF5.
I would hope that we can as51St our fvndraising committee again this year and l encourage all of our member5, friends, visitors and all who care for our church to ievrdrd their extensive efforts. rt wll of course be dependent on the well-being of our mèmbers, so we will see how much we can achieve, but fvndraising may well be one of the few irorne streams where we have a measure of control. Reserves Polic At present, what is ring-fenced as Our Fabric Fund also repsents our Reserve Fund, as the end of year balance representing the General Fund is never sufvent to cover the cost of the general running and upkeep of the Church and ils buildings for the length of time required by the serveS policy Isix months). Approved by th8 Trust•es and signed OA their beha 21131202b Session Clerk Date
Kirk of the Holy Rood, Grangemouth SC 001603 Congregational Reference No. 221360 Independent Examiner's Report to the Trustees of Kirk of the Holy Rood, Grangemouth I report on the accounts of the chanty for the year ended 31 December 2025 which are sel out on pages 2 to 10 Respective responsibilitles of trustees and examiner The charity's Iruslees are responsible for the preparation of the accounts in accordance wrth the terms of the Charities and Trustee Investment (Scotland) Ad 2005 and the Charities Accounls (Scotlandl Regulations 2006. The charity trustees consider that the audrt requirement of Regulation 10{1) Id) of the Accourrts Regulations does not appty. 11 is my responsibility to examine the accounts as required under section 44{1) (c) of the Act and to state whether parti¢ular matters have come to my attention. Basls of Independent examiner's statement My examination is carried out in accordan with Regulation 11 of the Charrties Accounts Iscotlandl Regulations 2006. An examination includes a review of the aCunting rerdS kept by the charty and a comparison of the accounls presented with those records. 11 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 thal would be required in an audil. and consequentty I do not express an audit opinion on the view given by the accounts. Independent examiners statement In the course of my examination, no matter has come to my attentn lolher than disclosed belowl which gives me reasonable cause to believe Ihat in any material respect the requirements.. lo keep accounting records in accordan wrth Seen 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 compty wilh Regutation 9 of the 2Tr Accounts Regulations have not been met. or 2. to which, in my opinion. attenlion shouhj be drawn in order to enable a rxoper underslanding of Ihe accounts to be reached. Name.. V4F¥zek XXV Address.. PF¥LVIA Date.. Iq 202 Signature Please delete the words in brackets if they do nol apply. If the words do apply set out those matters which have come to your attention. Note that column lotals may differ slighuy from the amounts totaled. This is dovm to rounding differences, as amounts are shown rounded to whole pounds.
Kirk of the Hol Rood Gran emouth Recei ts and Pa ments Account Year ended 31 December 2025 Unrestricted Funds 2025 Restr7Cted Funds 2025 Endowment Fund$ 2025 Totsl 2025 Total 2024 Recei Donations Note 31.B08 31.808 35,378 Legacies Activities fof Generating Funds 3.257 3,257 2,310 Bank & Deposit intefesl Investment income Rental of premises Sale of assets Sale of investments 17.895 17,895 9,172 Grants Receipts from General Trustees 5.260 5.260 Charitable Activities 560 560 918 6,314 other Receipts 414 414 Total Recei 58,634 560 S9,193 54,093 ments Costs of generating lunds Payments relating directly lo charitable activib'es Charrf(able activities 58.982 708 59.690 54,403 Governance costs Grants and donations Purchase of fixed asse15 other 98 98 688 Total Pa ments 59.080 708 59.789 55,091 Exces5 of Receip15 over Paymènts for the year before transfers 1447) {149) 15951 19991 Transfers (360) 360 Excess of Receipts over Payments for the year 180 595 999
Kirk of the Hol Rood Gran emouth Statement of Balances At 31 December 2025 Unrestricted Funds Re$lrfcted Funds Endowment funds Total 2025 Totsl 2024 Nots Bank & De Balances Bank & deposit balances brought forward Gen. Fund Ictydesdale) Gen. Fun¢J {ViTginl Fabrie Fund Outreach Account Sunday School osit 7,516 7,516 8.415 409 183 592 409 509 183 9,107 183 8,108 7.516 Movement in year: Excess ol Receipts over Payments for the year Gen. Fund Iclydesdalel Gen. Fund (Virgin) Fabric Fund Outreach Account Sunday School {7.516) 6.709 {7.5161 6,709 {899} 211 211 (1001 (807) 211 {595) {999) 8ank & deposit balances 8ank & deptssit balances Carried forward Gen. Fund Iclydeudale) Gen. Fund Ivirginl Fabric Fund Outreach Account 7.516 6.709 6,709 409 620 620 Sunday Schwl 183 804 183 7,513 183 8.108 6,709
Investments at market value Icosl £ xxxxxl Assets Gift Aid Re¢eivable Liabilities Accumulated shortfall in M&M payments 14,000 14.685 14.000 14.685 The accounts were approved by the lth'rk Session and Financial Board on 23 312oz6 For and on behalf of the Kirk Session and Financial Board Session Clerk Treasurer
Kirk of the Hol Rood Gran Notos to the Accounts 1 Trustee Remuneration and Related Party Transactions emouth No trustee or a person relaled to a trustee had any personal interest in any contract or transaction entered into by the charity during the yeaf. £3909 was paid to Falkirk District Council for Council Tax in 2025 £1295 was paid to George Street in lieu of Ministerfs Expenses. This was made up of the following." 413125 £240.00 - LUMP SUMS of £80 for Sep-24 to Nov-2413 x £80) 1114125 £298.50 - LUMP SUMS of £80 for Dec-24 to Fetrtr25 {3 x £80) + £58.501130 miles x £0.45 - Sep231 1117125 £240.00 - LUMP SUMS of £80 for Mar-25 to May-25 {3 x £80) 1919125 £240.00 - LUMP SUMS of £80 for Jun-25 to Aug-25 {3 x £80} 29112125 £276.00 - LUMP SUMS of £80 for Sep-25 to Nov-25 (3 x £92) 2 Movements in Funds At1 January At31 2025 Receipts Payments Transfe 2026 Unrestricted funds Gen. Fund Iclydesdalel Gen. Fund (Virgin) Fabnc Fun 7,516 28.818 29,816 15.611 43.469 120,7231 20.363 6,709 7,516 58.634 59.080 360 6.709 Restricted funds Outreach 409 560 708 620 Sunday School 183 183 592 560 708 360 804 Endowment fund$ Total funds 59.193 Pur oses of Desi nated Funds General Fund.. The Trustees have set aSe funds for the day to day running of the Church. (a new Virgin money account was opened, 85 charges were being made to original Ctydesdale accounti Fabric Fund.. The Trustees have set aside funds for the maintenance of the Churth propety Pur ses of Reslricted Funds Outreach.. This is a fund to receive and distribute tharitable donations Sunday School Fund.. This is a fund sel aside for use by the Sunday School. Pur oses of Endowment Funds
Unrestricted Rgstricted Funds Funds 2025 2025 Endowment Funds 2025 Total 2025 Totsl 2024 3. Analysis of Donations WFO Scheme {non Gtft Aid) Fabric Fund Tax Recovered on Glft Donalions Ordinary Offerings (Open Plate} Other Offerings, Donations etc 17.977 17,977 863 20,016 909 3.859 3,859 7,045 4,478 4,631 31.808 4,478 4,631 31,808 3,093 4,316 35,378 Grants Receipts Irom other Charitable activities Hall Rent Fundraising Life & Work Transfer from Revenue Account Utilities refund Collection for Sudan. Legion Bank Cashback Interest 5.260 5,260 560 560 918 17.895 3.257 17,895 3,257 9,172 2,310 50 4,320 408 408 300 26.826 58,634 560 560 27.386 59,193 18, 716 54,093
Unrestricted Restrlcted Funds Funds 2025 2025 End0ent Funds 2025 Totsl 2025 Total 2024 4. Analysis of Payments Costs of generating funds Investment Managers. fees Offering envelopes Payments relatlng directly to charitable activities Ministries & Mission allc¢ation Minister's expenses Pulpit Suppty Staff Costs Maintenance Utilities Council Tax Copyright Presbytery Dues Insurance Slalionery {FWO envelopes etc) Postage Window Cleaning Counul of Churches Grfts Security Fundraising expenses Induction costs Church Offir dulles Easter expenses Donations to Sudan, Legion Donations- Myanmar, Sudan. Christian Ard Audio-visual equipment, printer Bank Charges SundTies, Lectem Bible, Publcty Flower Guild Church equipment Training Subtotal (Pmts 18ting...) 24,775 1.295 436 10.318 6.202 8,164 24,775 1.295 436 10,318 6.202 8.164 3.909 197 716 1,976 27,035 1,132 400 7.794 3,824 5,553 3,761 93 802 1,861 93 197 716 1.976 39 39 396 12 12 139 15 408 408 674 674 1,410 242 247 276 247 13 13 60 35 54,403 58, 982 708 59,691
Unrestricted Funds 2025 Restricted Funds Endowment Funds 2025 Total 2025 Total 2024 2025 Other Lrfe & Work Repair lo stained glÉss windows Bank Adjustment 98 98 238 450 Subtot81 (Other) 98 98 688 59.080 708 59,789 55.091 Governance costs Independent examiner's fee$ Other payments Purchase of assets Purchase ol investments
Minister's Stipend All Church of Scotland congregations contribute to the National Stipend Fund which bears the costs of all ministers, sb'pends and employer's contributions for national insurance, pension and housing and loan fund. Ministers, stipends are paid in accordance with the national stipend scale, which is related to years of service. For the year under review the minimum stipend was £32.433 and the maximum stipend (in Ihe fifth and subsequent years) £39.856. 2025 2024 6. Collectlons for Third Parties From Genernl Fund Poppy Scotland Legion Scodand Erskine Hospital Christian Aid 32 35 55 317 (subtotal from General Fund) 407 32 Fmm Outreach Sudan Appeal Christian Aid Myanmar Appeal Falkirk Food Bank Malawi Appeal Sight Seekers Tear Fund 100 277 297 254 357 317 200 250 (subtotal from Outreach) 674 1378 1081 1410
APPENDIX FUNDS HELD ON BEHALF OF THE CONGREGATION BY THE CHURCH OF SCOTLAND GENERAL TRUSTEES 2025 2024 CAPITAL ACCOUNT Credit Balances held at 31 Dember at cost Market Value of Balances at 31 December REVENUE ACCOUNT Credit Balance at 31 Dember 291 306 TEMPORARY ACCOUNT Credit Balan at 31 December 4.260 Not8S 7. If any of the above lines do not apply to your congregation for both of the years being reported then they can be remov8d from the note. 2. The note only requires the year end figure for each year to be shown. Detailing the movements is not necessary but can be shown as additional disclosure rf considered appropriate. 3. Capital and Revenue accounts always credit balances but Temporary accounts can be either credit or debit balances. If a debit figure this should nol be included as a liability but in most cases will be recouped from property sale pn)ceeds in dug course. If this siluabon applies it may be appropriate lo include an explanatory statement as part ofthe note. 10
oscr Kirk ofthè Holy Rood SC001603 Recei tsand 2025 ents accounts Section A Statetnent of receipts and paymerbts Un511ted EipEfjdable PFmi&nefjt TotalfthJs Ttstal luDds last Al R•cw Donati5 at Gla$ 310 rmm Gr05$ la Ronlsfvoffl Lr & bln 17 viiES 414 51.$34 414 58.19J 314 S&093 Al Sub A2 Rwislhs•t1 irnSbrArt Pro¢ee¢stmsrlAxed455$ Tofaly•cipts 56.5 59.195 $4093 AIPayrtnts Grw 1vBMae costs Légal co$ A3 Sub tot41 59.7 95.091 A4 Payrnwts k•w•nd Offi%asslS A4 SubtDtsI Toralwyments $9.789 NetrnCPtsjlp•tsj i¥n 149 $95 AS TrAnsfrs tol{frornTrfu SurplusI(dwfvINear 211
Kirk of the Holy Rood SC001603 Section B Statement of balances 202S Éxpèndable p•rfod Total ¢atègorfes D•tsl IDThtE tonpaT£ ID B1 Cash luDds Cash L4nk aithrtd 7.$16 1,108 9,1Q7 (defi) recewls and énts accaunt Tran¥ferDefv¥een iwds 169S} 199) ia071 Cmh and bènm •twd ofy•ar 8.1QB D•iailS lorwrnStÉ 82 IDvoStrnonts ToLIl 4vJlabl) LMwr 4.412 J06 B3 Othea8sots InCry rtntcl Man¥e 50 Con% Faby Fund. Re¥ 291 Tf 291 4,718 LiSty••r 1gnn&re>i£ Detsils 14OQD 14.685 84 Llobil AcuffluLgteo shth1fal In M&PA Tern Jnt 4.260 ToLIl 18,260 146 L•*yair DEtails BS ¢ontlngort liablllllo5 Slgrnd byon•OrtrUg1I on btNillof 411 Datè ol •pprov•l pth¢ 22.3.24L ollhèHWRQQd
Kirk of the Holy Rood SC001603 2025 Section C Notes to the Accounts C1 Nature and purpose of funds Im8ybo stated on snèlysis ofrijnds wortrsheets) Purpose of Deswanaled FuTrYs GetEral FuThJ'. I is used forts geretal m81)tenarK arKI dtyttrday of ts Church. Famc Fund." the Trttstees have sei asNYe fvThts for majfx repams aTrJ maten(e of Churt propewty. Ths fund also our resenie Purp058 of R¢SlrKted Funds.. sdaY Schx4. $(A6tykn&JThJay Scth (krfreath.. for thdfaisry of. aTrJ ODnabMs to. Ym'rd party (rkn6s Wurnborol Type ofaciiviry CT project supported C2 Grants Roof and vrdll airs Seeds Growi rant towards arfverts" StnlbTMJ 1.000 Tot81 5.260 C3H r•munerntion If no rematiOn was the to any thwityintstee trp8fscn t¢ted 10 a Iru5tee rffts this box loVTlse sedion 3bl Aulhority under whh paid C3b Tnvdtee rnmuntraty"on- détails C4a Trn8tee expen$es If m ewses ere paiJ 10 any charity Intslee dur¥KJ thèn (xoss Ihi4 box (01tieThe co[npe seuJn 4bl C4b Trusieo o¥penses- detalls 8alance Wature of rolationshi Nature of IraTrsaclion C5 Transactio with trustees and connect•d poisoris 6 Othtrr Infomation Nairorwts ow Fthc atts)unl. The balanWaS irnnsferrny to Gen&ral FuThJ, arxl ring-fenL%d wthin this account. Ctydesdak (VThrginl then $18rted thargNvJ for ofGenal Fund. a wi"charf a¢o)untwas cyened to avtyd IIE5e. Kiwk dlhe Hoty R¢tyl CR¥etsthm 2025 KHR v10 APPROVED
Kirk of the Hoty Rolxl SC001603 2025 Additional analysis111 Analy$l$ otGElP1S and payts l DonOII8 lonu£ 17.977 3.B59 4.478 17.977 Z4.016 7,045 3.093 909 4,316 weeklyfree4illoltl Gfft Aid re¢Overed fromthneu Oppn pi• Fabric ILryI OthBr 4.4F8 4631 4.631 35.37B Totyi 31P 3108 2 Grant¥ 4.260 Rou1ajWl rWIS Seedgfor Gfwh 1919th kn¥atdS adven¢trgcol Tothl 5.260 3 Grosi Iwlptsfrum 0ther¢narbe aGtlvMfj•S p•rtod Tvt41 l¥rtwlod lonDDrt•t£ 91B Totsl 4 Paym•nt8 relknq dlrectytochariiabkn 8¢OYltle TCW 24,llS 1J9S 10.754 6202 8.164 24.718 1.295 10,764 6202 8.164 3.909 197 27,035 cos cmau(thl Paynwts Ainist*r6 Expen5èS Staff ttY Iaintenartt 8.194 3.824 5,553 3,751 93 Coun¢ll Tax COP3h1 o•we Repa 197 4.Jg5 411 Olher a8,691 51403 Totsl
2025 Additional analy5is121 ¢ofFiJll Tciil ToLIl Lts0 Rtp Re Gross tr3di Intoffl&frorn 42$7 2,310 17 Other 4314 56.6J• R•¢ Piotoedsknn a1trners TXatr•c•ipts 5i634 $2.175 ExP8n5e5 Cross p3yrnerts Invsslmentmrywnl tto di•io dDnalNJn$ 962 025 53.711 y•m•nt& Sub totthf $1713 447 TT*wl•rnta l (frthnl lund• N•tyr• and
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