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 c￿scent
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 Off￿e 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 st￿et
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$titLrtion signed May 2019
RKrul
ont and A
ointment of Twst••s
Trustees are mÈmbers of the Kirk SeSs￿n and fomier Board of Management member5, ltsgether ￿th the
minister. Our trustees are all members of the church who have been thought to have the appropnate gifts
and skills, and elected lo serve.
Members of the ¢ongregation are asked annualty to recommend fellow memlxrs to seek eleth.on lo Kirk
Session. Such members may be elected al any time through the year. and will be expected to join one or
more committees. and become part of the rota for Duty Team tasks on a Sunday. Elders are elected by the
"rk SessKJn.
nisational
The Congregational board was disbanded in June 2019 and we work wtth a team structu￿. Reports are
gwen lo Session when we meel every monlh. Some meml)ers of the fomier Board still come along lo these
meeting$ 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 peO￿e 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 adVar￿rnent 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 acc￿nting 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 chi￿refi th us. and celebrate Holy Communion five
times a year.
The Kirk Ses$ion approve the Financial Ststements Put forward by our Treasurer. They arè also responsible
for Safèguarding the Assets of the Church and must take reasonable steps for the preventson of irregularit￿e$
Contacts
Treasu￿r.. Mr Stuart BlaCk¥￿%)d 15 Glengarry Place Falkirk FK1 SUD
Sesyion Clerk.. Mr5 Kathryn Bennie, 118 Bo'ness Road. GrangeM￿th. 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 Sen￿ry
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 b￿mOnt￿ty. 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 ￿￿oad4￿j 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 norn￿1 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 F￿e￿Il 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 Ine￿ased to the point
where offering In￿Me ha5 not reduced significanly.
Fabric donations also decreased for similar reasons
Grft Aid donatr.ons and tax ￿Cove￿d have ijecreased by 20%. stems from an inerease in
anonymous donations. with lack of envelope numbers.
our O￿n 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 a￿e 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 ￿d￿ce1 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 ir￿orne streams where we have a measure of control.
Reserves Polic
At present, what is ring-fenced as Our Fabric Fund also rep￿sents 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 aC￿unting re￿rdS 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 attent￿n 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 See￿n 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 aS￿e 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
End0￿￿ent
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 Offi￿r 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 De￿mber at cost
Market Value of Balances at 31 December
REVENUE ACCOUNT
Credit Balance at 31 De￿mber
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
Un￿511￿ted
EipEfjdable
PFmi&nefjt
TotalfthJs
Ttstal luDds last
Al R•cw
Donati￿5
at
Gla￿$
310
rmm
Gr05$
la￿
Ronlsfvoffl L￿r￿ & b￿l￿n
17
viiES
414
51.$34
414
58.19J
314
S&093
Al Sub
A2 Rw*islh￿￿s•t1 irn*SbrArt
Pro¢ee¢stms*rlAxed455*$
Tofaly•c*ipts
56.5
59.195
$4093
AIPayrtnts
Grw
1*vBMa￿e costs
Légal co*$
A3 Sub tot41
59.7
95.091
A4 Payrnwts k•w•nd
Offi%￿ass￿lS
A4 SubtDtsI
Toralwyments
$9.789
NetrnC￿Ptsjlp•￿tsj
i¥n
149
$95
AS TrAnsf*rs tol{frornTrfu￿
SurplusI(dwfvINear
211

Kirk of the Holy Rood SC001603
Section B Statement of balances
202S
Éxpèndable
p•rfod
Total
¢atègorfes
D•tsl
ID￿￿Th*tE
tonpaT￿£
ID
B1 Cash luDds
Cash L4nk ai*thrtd
7.$16
1,108
9,1Q7
(defi￿) recewls and
énts accaunt
Tran¥ferDefv¥een iwds
169S}
1*99)
ia071
Cmh and bènm •twd ofy•ar
8.1QB
D•iailS
lorwrnStÉ
82 IDvoStrnonts
ToLIl
4vJlabl*)
L*Mwr
4.412
J06
B3 Othe*a8sots
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
14￿6
L•*yair
DEtails
BS ¢ontlngort liablllllo5
Slgrnd byon•Or￿trUg1I
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 ma￿ten￿(e of Churt* propewty. Ths
fund also our resenie
Purp058 of R¢SlrKted Funds..
s￿daY Schx4. $(A6tykn&JThJay Scth
(krfreath.. for thdfaisry of. aTrJ ODnabMs to. Ym'rd party (**rkn6s
Wurnborol
Type ofaciiviry CT project supported
C2 Grants
Roof and vrdll
airs
Seeds ￿Growi￿
rant towards arfverts"
StnlbTMJ
1.000
Tot81
5.260
C3H r•munerntion
If no rem￿￿atiOn was the to any thwityintstee trp8fscn t￿￿¢ted 10
a Iru5tee rffts this box loV*T￿lse sedion 3bl
Aulhority under wh￿h paid
C3b Tnvdtee rnmuntraty"on-
détails
C4a Trn8tee expen$es
If m ewses *ere paiJ 10 any charity Intslee dur¥KJ thèn (xoss Ihi4 box
(01tieTh￿e co[np￿e seu*Jn 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 balan￿WaS irnnsferrny to Gen&ral FuThJ, arxl ring-fenL%d wthin
this account.
Ctydesdak (VThrginl then $18rted thargNvJ for ofGen*al 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$l$ ot￿GElP1S and pay￿￿ts
l Don*OII8
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
31￿08
2 Grant¥
4.260
Rou1a￿jW￿l r*WIS
Seedgfor Gfwh 1919th kn¥atdS adven¢trgco*l
Tothl
5.260
3 Grosi Iwlptsfrum 0ther¢narb￿e 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 t￿tY
Iaintenartt
8.194
3.824
5,553
3,751
93
Coun¢ll Tax
COP￿￿3h1
o•we Repa
197
4.Jg5
4￿11
Olher
a8,691
51403
Totsl

2025
Additional analy5is121
¢ofFiJll
Tciil
ToLIl
L*￿ts0
R*t￿p￿
Re
Gross tr3di
Intoffl&frorn
42$7
2,310
17
Other
4314
56.6J•
R•¢
Piotoedsknn a￿￿￿1￿￿￿trner*s
T*Xatr•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

Kirk of the Holy Rood SC001603
2025
Addbtional analysis131
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ftirrt ￿￿.￿T
ToLIlrtslrtE￿ Tol01r¥￿¢1¢d
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149
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