The Church of Scotland Larkhall New Parish Church of Scotland eaching up. LARKHALL NEW PARISH CHURCH SORP Compliant Annual Accounts 2025 Congregation No . 171168 Charity No . SC002870 LARKHALL NEW PAIUSH CHURCH OF SCOTLAND Trustees Annual Report Year ended 31 De¢ember 2025 The Trustees present their annual report and financial statements for tArkhall New Parish Church of Scotland for the year ended 31 December 2025. The financial statements have been prq)ared in accordance with the accounting polices set out in the notes to the accounts and comply with the General Assembly Regulations for Congregational Finance, the Charities and Trustee Investment (Scotland) Act 2(X)5, the Charities Accounts (Scotjand) Regulations 2006 (as amended) and Accounting and Reporting by Charities: Statem¢nt of Recommended Practice applicabl¢ to Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland published on l January 2019. Objectives and Activities The Chuwh of Scotland is Trinilarian in doctrine, R¢fom]ed in tradition and Presbyterian in polity. It exists to glorify God and to work for the advancement of Christ's Kingdom throughout the world. As a national ChurcK it acknowl¢dges a distinctive call and duty to bring the ordinanccs of religion to people in every parish in Scotland through a lettitorial ministry. It Coaowates with other Churches An various ecumenical bodies in Scotland and beyond. The challenge to our church's ability to work and witness Continu￿ wtth commitment and enthusiasm in 2024. Both the leadership and the membership managed to maintain their corporate identity and their shared calling to care for and serve the people of our community. The main objective being to revisit and revitalise the committee structure which had suffered during Covid and needed reviving. Aehievements and Perfornianee We are extremely gratefi￿ for the dw commitment of our l¢aders and the sacrificial support of our members who together ensured that the fInancial and fabric needs of th¢ church were fully met and that plans for future development were still being fornied and laken fonvard. We looked again at the vision adopted by tarkhall New at the time of the Union: "Our home in Christ and Christ in our home" and decided to change this to better reflect our new mission planning ideas by adopting the logo -Reaching In, Reaching OUL Reaching Up". Our members continued to be involved in our community through serving in a number of local groups, including The Machan T￿￿t youth projecL Larkhall Christians Together and The Trussell Tn￿ Food Bank. Our buildings and facilities were very well looked after and we are deeply grateful for our fabric committees, expertis¢ and d¢cp commitment to the tssk. Since th¢ Union took place we have been restA)nsible for two sets of buildings. While the St Machan's sanctuary is the principal place of worship we are holding monthly s¢rvices in the Chalm¢rs' sanctuary and continue to develop plans for the future use olboth sets of halls. LARKHALL NEW PARISH CHURCH OF SCOTLAND Trustees Annual Report (continued) Year ended 31 December 2025 Achievements and Performance (continued) In 2025 an update of a new P￿$bytery Mission Plan w&s finally weed and irnplementation of this is now being prO￿Sed by the appropriate Presbyt¢ry conllnitt￿. Our fundamentsl and foundational fiuKtioDs have been w¢ll n￿1n￿Aned throughout 2025 and in many cases they have been enhanced and advanced by hard work, innovative practice, and a willingness to change. A review of the then current committee strncture was undertaken as noted below and this will enhance and continue the great Mission Revival work slarted in 2023. Business Team . Leader- Linda TurnbulL Se&8￿￿ Clerk The Business Team is made up of th¢ Leaders from each of the six Teams plus the Session Clerk, and our Minister. The Teams are: . Communication, Mission, Nurtur¢. Prom, Social and Stewardship & Finance. Each Team consists of members from the Eldership and the general congregation. Throughout 2025 the Teams have been very active and busy thus ensuting that the spiritua], pastoral and temporal life of our Church continues to thrive and move forward in faith in a way that is current and relevant to today's needs. The work of these 6 Action Teams is coordinated by the Business Team. who meet on several 0¢￿10nS throughoui the year. It provides guidance and help where and when needed and ensures each Team report regularly to the Kirk Session. Il also deals with matters referred to the Kirk Session by Presbytery or the G¢neral Assembly and ensures all major issues and proposed Chang￿ are brought to the Kirk Session for discussion and approval. mmunleation eam . Leader- Flona SAnden)an The Communication Team h&s 8 members who meet a few times a year for meelings or when necessary. We administer the Website, which has been updated over the1&s1 year. We also oversee the printing of the Orders of Service for Sunday Worship. as well as overseeing the printin8 of the Chur¢h Magazine which is published 3 tim¢s a year. If any other groups require printing this is also done by members of the Team. LARKHALL NEW PARISH CHURCH OF SCOTLAND Trustees Annual Report (continued) Year ended 31 December 2025 Achievements and Performanee (contlDued) Misslon Team . Leader- Grgham Duncan The mission team met regularly during 2025 with the aim to create opportunities for folks to seek and find Jesus, to share togdher in social events &s a church family and encourage interaction with our community. Eight folks attended a 10-w¢ek Alpha Course which started in January and a call was made to the group and adherents to consider church membership. A Thew bible study group called Contact Café was started on Monday evenings. The fonnat is a relaxed café style atmosphere where aIl can feel comfortable &s we find out more about God, Jesus and his plans for us. The bible study was well attended. Various social events were arrdnged to encowage the congttgation and the community to interact. A VE family fijn day w&s organised to celebrate Ihe 80th anniversary of VE day and Ih a Ceilidh was held to celebrate the 190 annivcrsary of Larkhall Parish Church in our St Machan's buildings in Church street. Both were well att¢nded. A Songs of Praise" Sunday Service w&s arranged in October with th¢ congregation choosing their top Hymns and Monthly tea dances continued in our Chalmets building. A monthly Pancake Coffee morning continued in our St Machan's building. An Alpha cours¢ is planned for early 2026. Nurtu Team . Leader- John MartlD MBE The Nurture Team continue to issue the b)oklet"Our Daily Bread" to members of the congregation. The Pastoral Care Team continue to visil members of our congregation who are eith¢r housebound. in hospital or are in nursing hom¢s. They also continue to distribute to those who have requested, recordings of each Sunday morning service. The Nurture Team have contacted all of those who have visited Larkhajl New Parish Church within the l&st two years and never return¢d but left their contact details. Most were conta¢ied by telephone and where no telephone numb¢r was available they wer¢ contacted by email. Only those who have not joined the church or are not regular attenders were contacted, 16 peoplelfamilies in all. The Nurture team are especially delighted to Wel￿rne our brothers and sisters in Christ from the recently closed Trinity Church and personally delivered letters of welcome to all thos¢ fonner Trinity members who transferred their lines inforniing them amongst other things of the activities taking place within Larkhall New and actively encouraging and inviting them to be involved. This exercise has been particularly successful with several fornier members of Trinity Church now taking an active part in the organisations within Lark1￿11 New and the devotions at Sunday morning services. LARKHALL NEW PARISH CHURCH OF SCOTLAND Trustees Annual Report {continlled) Year ended 31 December 2025 Aehievements and Performance (continued) Team . ActiDg IRader- Graham Duncan The annual maintenance and unexpected general repair work which arise over the course of the Y￿ both at the Manse and in the Sanctuarles and halls have been undertaken. All essenttal repair work addressed, with particular allention being made to refithishment of the St Machan's office due to issues with damp and timber rot. Significant insurance Tepair work was carried out to storni damaged roof areas at our St Machan's building and a collapsed section of high-level vaulted lath and plast¢r ceiling in the sanctuary. An aluminum fire exit door was replaced at our Chalmers building duc to signifiaant stonn damage and this was aIso covered by insurance. Stewardshi & Fingnce Tea Le4der- Bob All The St¢wardship and Finance Committre is reS￿nSIble for all matters of Church finance, fundraising and a￿oUnting with a special emphasis on promoting all fornis of stewardship and Christian giving. As always the financial team workd quietly away throughout the year ensuring our money is well looked after, spent wisely and that ail our financial commitments are mel. 2025 was no different. Financial Review The total incoming resources for the year amount￿ to £152,460 which is an decrease of £10,604 from 2024. Compared to the income in 2024 there were increases of £6,750 in offerings and tax recovery, bul reductions of £5.000 in legacies, £6,957 in a special appeal for refurbishment purposes. £628 in interest received and £3,719 in external grants received. Resources expended in 2025 amounted to £171,302 an increase of £16,942 on the figures for 2024. This is largely accounted for by increased expenditure of £5,445 on Giving to Grow wntributions. £3,012 on fabric expenditure, £5,891 on other building costs and £2,106 on other expenses. Overall the total funds carried fonvard at the end of the year reduced by £18,842 from those at the end of 2024. FAch of the funds being carried fonvard at the year- end are in surplus. The General Fund is Carrying forward a balance of £48,717 and the designated funds a balance of £8,418 set aside for the purpK)ses outlined on page 17. The restricted Refurbishment Fund is carrying forward a balance of £25,360 for the purpose specified in Note 12. In 2025 our Giving to Grow allocation to the Church's central fimds w&8 met in full. The Giving to Grow allr**ion in 2026 is £72,151 which is being met by ten monthly instalments. LARKHALL NEW PARISH CHURCH OF SCOTLAND Trustees Annual Report (continued) Year ended 31 Deeember 2025 Risk Management The princi￿1 risk facing the congregation in line with most other religious chartties is that of a reducing membership with an incre&sin8 age profile and an income base which is under strain. This is a problem for the wbole Church to resolve, part of the answer to which is a programme to unite or link congregations and so reduce the cost basc and to encourage regular promotion of stewaTdship to boost income levels. A further risk in the longer terni is the upkeep of our buildings, particularly the sanctuaries and the halls. Some parts of our buildings 180 years old and Some repairs such &$ stonework are very ¢xpensive. The major refurbishment work carried out in recent years to both sets of buildings will ensure that the buildings are fit for purpose in the short to medium tenn but in the longer *Tm significant expenditure will undoubiedly k required. The only exception to this is the Toofs covering the Si Machan's haIls which require renewing. This will k a major and expensive job which we will have to face soon but the position of major costs being expended on any church building in currently sisted by the General Assembly until th¢ future of Presbytery Mission Plans is agreed by th¢ national Church. Reserves Policy It is the Trustees. policy to hold res¢Thes of approximately six months General Fund expenditure plus an amount of ai least £50,000 to ￿Ver unanticipated fabric repairs or emergency situations which may occur. At the year end the Church held uwestricted net assets of £57,135 of which £796 had been designated for fabri¢ purposes and £7,622 for organisational purposes. The remaining balance of £48.717 represents about four months expenditur£ The Refi￿biShrnent Fund h&8 a balance of £25,360 which leaves the reserves approximately £47,000 less than the desired level but it is not anticipated thai this shortfaIl will significantly reduced over the next one to two years. Structure, Governance and Management The congregation is a registered chatity, number SC002870 and is administered in accordance wtth the tenns of th¢ Unitary Deed of Constitution and is subject to Acts and Regulations of the G¢neral Assembly. The Unitary Constitution was adopted in the Sun)mer of 2016. Under the Unitary Deed of Co￿￿titUtion members of the Kirk Session are the Charity Trustees. The Kirk Session members are the Elders of the church and are chosen from those members of the church who are considered to have the appropriate gifis and skills. The minister, who is a member of the Kirk Sassion, is elwted by the congregation and inducted by Presbytery. The Kirk Session meets on average five limes a year, either in forn]al meeting or in ¢onference session. and is resw)nsible for the spiritual affairs within the congregation. LARKtIALL NEW PARISH CHURCH OF SCOTLAND Trustees Annual Report (eontinued) Year ended 31 December 2025 Reference and AdmAnistrative Inforniation Trustees The Trustees who served at any time during the year and up to the date of signing the accounts were '. Elders Mrs F Allan Mr R Allan Mrs A Alston Mrs I Begley Mrs J Blackwood Mrs P Colligan Mrs A Cook Mr S Cork Mrs E Cowan (to June 2025) Mrs E Davidson Mr G DoThi]ie Mr G Duncan Mrs H Duncan (to June 2025) Mrs V Elder Mrs M Gibb Mr R Gibb Miss H Gilroy Mr J Gilroy MT5 L Greenshields Mr R Hamilton Mr l Harvie Mrs D Hunter Mrs A Hynd Mr J Hynd Mrs A Kean Mrs M Keenan ( June 2025) Mrs V Kelman (to June 2025) Mrs M Laird Mrs F Laird-walker Mts M Law Mrs M Little (from June 2025) Mrs I Martin Mr J Martin Mr D McDonald Mrs J McDonald Miss S McK¢nzie Mr J McLean Mrs I Mitchell Mrs A Murrdy Mrs G Murray Mrs l Ogston Mrs L Reid Mr J Reid Mrs D Revie Mr J Richardson Mrs N Richardson Mrs F Sandeman Mrs J Smart (to June 2025) Mrs A Stweart (to June 2025) Mrs A Strachan Mrs D Thomson (to June 2025) Mr G Thomson (to June 2025) Mrs L Turnbull Mr J Williamson Mrs M Woodley Rev A McKillop Principal Office-bearers at 31° December 2025 Minister Session Clerk Treasurer Fabric Team Leader (Acting) Rev A1&8tair McKillop Linda Turnbull Robert Allan LARKHALL NEW PARISH CHURCH OF SCOTLAND Trustees Annual Report {continued) Year ended 31 Deeember 2025 Reference and Administrative InforniatioD (continued) Principal Office The address of the principal place of worship is Church Street, Larkhall, Lanarkshire, ML9 IEZ. Charity Registration Number SC002870 Congregational Referene¢ Numkr 171168 Contact Address cjo 7 Graham Place Ashgill Larkh￿l Lanarkshire ML9 3BA Independent Examiner Elaine Ramage FCCA I Shiel Drive Larkhail Lanarkshire ML9 2TJ Bankers Bank of Scodand Larkhall Branch PO Box 1000 BX2 ILB LARKHALL NEW PARISH CHURCH OF SCOTLIIND Trustees Annual Report (eontinued) Year ended 31 Deeember 2025 Trustees, Responsibilities in Relation to the Financial Statements The charity tTUStees are responsibl¢ for preparing a tn￿tees. amiual reEK)rt and financial statements in a¢¢oTdan¢e with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Prnctice). The law applicable to charities in Scotland requires the charity trustees to prepare financial statements for each financial year which show a true and fair view of the state of affairs of the charity for that period. In preparing the financial statements, the truste¢s are required io.. select suitable accounting wlieies and then apply them consist¢ntly; observe the method and principles in the applicabl¢ Charities SORP; make judgments and estimales that are reasonabl¢ and prudent. state whether applicable accounting standards and statements of recommended practice have been follorf subject to any departur￿ disclosed a[￿ explained in the financial statements: prepare fmaneial statements on the going concern basis unless it is inappropriate to presume that the Charity will ￿ntinue in operational existence. The trustees are responsible for keeping proper accounting records which are sufficient to show and explain the charity's transactions and disclose with reasonable accwacy at any time the financial position of the charity and to enable them to ensure that the financial slatcments comply with the Charities and Tn￿ee Investment (Scotland) Acl 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). They are a]so responsible for safeguarding th¢ assets of the chatity and heJ)ce for lak￿ reasonable steps for th¢ prevention and detections of fraud and other Atregularities. The trustees are responsible for the maintenance and integrity of the charity and financial inforniation on the c(Jngregation's website. Legislation ID the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in others jurisdictions. Approved by the Trustees on 9 April 2026 and sI￿d on their behalf, Linda E Turnbull Session Clerk Da* . 22 May 2026 LAR￿LL NEW PARISH CHURCH OF SCOTLAND SC002870 Independent E￿miner'S Report to tbe Trustees of L4rkb411 Iyew Parlsb Church of S¢otland- Year ended 31 December 2025 I report on the accounts of the charity for the year ended 31 December 2025 which are set out onpages Ioto 19. Respective rtsponslbllities of trnst¢es Vdnd examiner The charity's trustees are responsible for the preparation of the accounts in accordance with the tern]s of the CEwities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts &g required under section 44(1} (c) of the Act and ￿ stste whether particular matters have Come to my attention. Basis of independent examiner's Jtstement My examination is canied out in accordance with Regulation I l of the Charities Accounts (Scotland) Regulations 2006 (as amended). An examination includes a review of the accounting records kepl by the charity and a comparison of the accounts presented with those records. It also includes consideralion ofany unusual items or disclosures in the accounts, and secks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audiL and consequently I do not express an audil opinion on the vicw given by the accounts. Independent exAmiDer'8 Slatement In the course of my examinatio￿ no matter has ￿me to my attention - which gives me re&sonable 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 2(K)6 Accounts Regulations (as amended), and to prepare accounts which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations (&s emended) have not been met, or 2. to which, in my opiniotL attention should Ix drawn in order to enable a proper understanding of the arxounts to be reached. Elaine Ramage, CA I Shiel Drive Larkhall Lanarkshire ML9 2TJ Date . 23 May 2026 (fj (0+7) LO oa)¢￿￿ iJJo C•ooo ¢¢> 000 •)0 10 LARKHALL NEW PARISH CHURCH OF SCOTLAND BALANCE SHEET As at 31 December 2025 Note 2025 2024 Flxed Assets Tangible assets Investrnents Total Fixed Assets Currnnt A88ets Debtors Bank & Deposits Tolal Current A88ets 21,001 65,129 86,130 22,857 82,584 105.441 Llabllltles Creditors due within one year 10 3.635 Not Current Assets 11 82,495 101,337 Not Asse 82,495 101,337 The Funds of the Charlty . Endowment Fund8 R•8trlcted Funds 25.360 29,003 Unrostrlcted Funds General funds Designated funds 12 12 48,717 8,418 66,199 6,135 57,135 72,334 l Funds 82,495 101,337 The accounts were approved by the Trustees on 9 April 2026 and signed on their behalf by . Alastair G McKillop Moderator Robert A Alan Treasurer 11 LARKHALL NEW PARISH CHURCH OF SCOTLAND ACCOUNTING POLICIES For the ear to 31 December 2025 Acc ttn Policies The prinupal accounting pdici8s. wthich have b8en applied Cl￿8181enty in the current and preceding year in dealing wth items are ￿nSIdered maten.al to the accounts, are set out below. (al 8asl$ of prnparatlon The finanelal statements hav8 been prgpared in accor￿ with A￿￿ntir￿j and Reportiry by Charities.. Slalement of RecommerKled Prnth"¢e applKabl8 lo ¢harities kYeparirMJ their 8ccounts in accordance wth the Finaneid RoFth'ng Standards applicable in the UK and Republlc of Ireland IFRS1021 issued on 16th Juty 2014, th8 Charities and Trustees Investment {Scotl8nd) Act 2005. and Chwibes A￿oUnts IScoVaTKII Regulations 20C6 (as amended). Ibl Fund •ccountlng Funds are cla8slfled a8 ebther restricted lund8, wvJth¥mont funds or unrestricted fvnds. defined as follows .' R8$tn'ctsd knnd$ are fiJnd8 $ubiect to requlrem¢nts a8 to Ihwr use whlch may be dedared by the donor or wth th•ii authorfty or cre8led through legal process, but still wlhin the wider ob￿¢1$ of the charity. In the case of Larkhal thsre are ts¥o rnstricted furth, the Vi8ion Dovelopment Fund and the Refurbishment Fund. Endowment funds are lunds which have been givén on the Condttl￿ that th8 original capital sum 1$ not reduud, the income therefrom is used ftjr the pufpose defined in accofdan¢e wrth th• oblects of th6 charity. In the case of Larkhall Ne* there are rKJ endowment fund$. Unrestncted funds are expend￿ al the di8ueb.on of the trustee8 in frJrthor8nce of Ihg object8 of the chanty. 11 part of Ihe unreslrlcted fiJrKls are eamiarked at the ¢J1￿￿tion of the Iruste88 for partI￿48r wrpo8e, they are designated a8 8 separate fvThl. Thij deS￿nation has an admlnlstralive purFose ¢)nly and do•s not legally restn.cl the trustees, thsergtion to appty thg fund8. In the ca88 of Larkhall New tho designat¢(I fund8 are the fabn"e fvnd, the lQ"rk S￿On ftfftds arKI the fvnd¥ ol orgth8ations whlch •r• IrKorFxx81gd in the financial slatfjmgnts. 1¢) 13olng con¢ern The Trustee8 consider that thèr• are ￿ malwial unwtwntie8at*JJt the ability og the charity lo continue for the foreseeat4e luturo, and th¢rnfore has adopted the going conc8m ba8is in preparing the88 fin•nual statements. (dl R•counltlon of Incorn• Income is recognised when the tharity has to the funds, any perfomlanra condition5 attached lo thè ilemlsl of income have met. it 18 wobable th• income wll be I￿1Ve*j and th8 amount ¢an measured reliablv. (•) Inl•rn8t rncelvable Interest on funds held on der*)Sit18 IrKluded re¢4vable and the amount can be measurnd r8li8bly by th8 charity.. this is Thxmalty upM n0tiftatr￿ of the interest paid or payable. In Rgcognlilon and allo¢atlon of eX￿ndIt￿le Expenditure 15 recogni8¢d in the Statement of Financial Actiwties on an accruals basi8 8fKI Is recognised when there 18 a legal and c￿Str￿live objw'on to pay lor OXF*ndttufe. {gl Tangiblo flx•d assats The charity has the right lo ocoJpy and use for rts ch8ntsble purpose5 certain tangible fixed assets. including Churths, halls. and the manse. true lo ￿lch 1$ vesttd in the Churth of Scotland General Trustees. No conYAderalion is payable for the use of these assets. SirKe litte lo these assets Is not vested in the charitys t￿Stee8 they a￿ not reflgcted in tho charitys a￿)unIs, however expenditure incurred on the repair aNJ maintenance of thgse assets 1$ tharged as ￿Our￿$ expended in the statement of financial actiwles in the perioa in whith Ihe liabilty arises. Title to the premises in Marshall Street are vested in locd Trusteès bJl as rt is proposed that these be transferred to the General Trustees. agoin Ihey aT9 not fefiected in th8 chari￿s aci>Junts. 12 LARKHALL NEW PARISH CHURCH OF SCOTLAND ACCOUNTING POLICIES For the ear to 31 December 2025 (hl Taxatlon Larkhall New Parish Church recognised as a charrty for the purpose5 of applicable taxation {1} Cash and ¢ash equlvalents Cash and cash equivalents indude cash in harKI and dep)sits held wth the Investors Trust. Ul Debtord Trade and other debtors are recc*Jnised at the setttement amount due after any discount offered. Prepayments are valued at the amount prepaKI nel of any discounts due. {kl Crfrdltor• Creditors are normalty recognised at thetr settlèment amtyjnt after allowlng for any trade discounts due. 13 OCT>OOlO(yooEo'_ 15 LARKHALL NEW PARISH CHURCH OF SCOTLAND NOTES TO FINANCIAL STATEMENTS Continued For the ear to 31 December 2025 SL9ff Co•ts and Numbèrn Salaries Sooal Secuiity Costs The aveT8ge nUM￿r of paid staff during the year. calculalgd t basis of 8 head count, vms- No employee had 8mployo8 ben8fft8 in of£50,(KKI (2024 rir). All chu￿ of S&)tl8nd corrfJreg81ion$ ￿nIntr￿JIe to th& N•tiono1 Stipend Fund ¥Micl) bear8 the costs of all ministers, stipends and employ￿8 contritrNJtions for nallonal insurance, pen81on and housing and kn8n lund. Mini8teT3' stipends are paid in accorfatK• wrth the national $tlwnd Scale. *•th￿h 18 related to years of se￿¢*. For the year under rewew th¥ minimum stipand was £32,433 aThJ th& ma¥lmum 8tsp8nd (In the l)fth and 8ubwuonl year8) £39.856. 8 Tru•to• R•mun•f•tlon •nd R•l•t•d Party Trar•a¢Yon• During the y•ar 1 Trustee rewved reimbursement of travel expenses arhy telephone costs incurred totallitYJ £1,487 as well as havin9 Counril Tax paid •mounting to £3.088. In addit￿ Mr8 Al8xi$ Craig, daughter of ono of the Tru8te88. received £12,773 fw pnmding ￿r as deaner and church officer. Other than tho above, no Trustee OT o persoft r•lated to a Tw•l•• had any persornl Intor881 In any c4)nlract or trans8Ctbn enter•d into by the chanty al￿ng the year. Durfng the year • total of£35,732 {2￿24 £41,345) was donatfjd lo tho c*ngregatlon ty TN8ts88. 9 D•btorn Gfft Atd Tax RolurKI Du• ¢￿$r DebtOf8 21,CK11 21,017 1,840 22,857 10 Crndltor• Heat & L￿h1 Attruols Fabric Charges Aecxued Ministers Travel and Oth8r ExF¢nses Oth•r c￿ditorS 2.887 818 150 820 102 4,104 11 Analy•l• ol Not A••ots Among Fund• Fixed Assets Inveslments Current Assets Current Li8bililie8 N•t As*¢ts at 31 Dwmber 2026 8.418 25.360 86.130 -3,635 82.495 48,717 8.418 25,360 Fixed Assets Investments Current Asset$ Current Li8bilibes N•t As$ets at 31 Dec•mbor 2024 70.303 4,104 6.135 29.LYJ3 105,441 4,104 101,337 6,135 29.O)3 16 LARKHALL NEW PARISH CHURCH OF SCOTLAND NOTES TO FINANCIAL STATEMENTS Continued For the ear to 31 December 2025 12 Mov•m•nt In Fun In￿mI￿j Outgoing 01 111 R••trl¢ted Fund• Vision Develcprnent Fund Refvrbishmgnt Fu￿1 2,470 2,470 25,360 25,380 Unr••trtcted Fun General Fund Dèsignatod Fabric FuThJ Church Guil¢J Fund Men's Fellowslwp Funds Fnday MornSn9 Coffee Group Gene￿$ Youth Club Fnendship Cir¢ Sunday Tealcoffee Gr￿P Flwr Fund ,193 134.¥IY2 -142,774 -12,185 -s,421 -9,610 10,800 48.717 2,557 7,145 1,242 1,672 524 292 2,975 403 19 -179 -10J 490 139 207 2.991 57,135 72.334 149.99) -162.837 -2,552 Totthl Fund• 101.337 152.480 -171.302 82,495 IrKornlng (Xrtg)Ing 111 R••trl¢t•d Fund• Vi8ion Devdopmenl Fund RefurbI8hm8nt Fund 22,8LYJ 11,891 3,370 Unr••trlc¢•d Fund• General Fund DeBignate(l Fat￿C FuTrJ Church Guild Fund Men's FellL)W8hip F[￿j Friday Moming Coffee GTOUP Gen¥3is Youth Club Friend8hip Cirde Sunday Tgalctsffee Group Flower Fun¢J 83,615 810 129.899 8,301 5,429 2,040 2,053 -127,215 -10,015 ee,199 -250 2,557 1S0 19 -130 246 209 2.679 124 2.173 1.323 151,17 -145, 4,37 Total Fund• 183,084 .154,360 of D•81 natod Fun Fabdc Fund . The Trustees have Set asK1e fvnds forth8 maintenance of Churth propeite5. Organlsatlonal and Flow•r Funds .' Trse fijnds have been gNen by rnernbers ol organisallon$ lo support tho purpose8 of that organisabon. 8• f Regtrieted Funds Refurbl¥hment Fund . These lurKJ$ have teen gwen loc￿nbu￿ ltr•r￿ th& ts)Bts of major fabric projects which are ouknth Thjrmal maintenanc6 arhj repairs. 13 Voluntsgvs In c4)rnmon all cOng￿at￿3nS oflhe Church of St>)Vand the ¢y)ngregation benÈfts from thè ttjntribufy'on mado by the many volunteers vhbo gwe their bme and tsknts wlliThJty for the beneffl ofthe Church. The areas of congwational an(1 communty lrfe whK* rely on conlnbubon of volunteers are many and vaned and m￿h of these activit￿$ would te Urrab￿ to continua were r( not for the cJJmmrtmenl Sh￿ffi. 17 LARKHALL NEW PARISH CHURCH OF SCOTLAND NOTES TO FINANCIAL STATEMENTS Continued For the ear to 31 December 2025 2024 14 Colloctlons for Thlvd Parti0 Christian Epilepsy Scotiand Guide Dogs Association Open Doors Beatson Cancer Care Salvation Army 1.658 303 1,120 570 456 420 430 2,811 2,148 The above donations to third parties arose primarily as a result of retiral offenngs al ¢hurch services or funer81 services or as a result of spe¢ffic fund raising by organisats'ons. They are not include¢y in the irKome and expenditure in th8 Stalement of Financial Aclivrties. 18 LARKHALL NEW PARISH CHURCH OF SCOTLAND APPENDIX FUNDS HELD ON BEHALF OF THE CONGREGATION BY THE CHURCH OF SCOTLAND GENERAL TRUSTEES 025 2024 CAPITAL ACCOUNT Credrt Balances held at 31 Dwnber at cost 166,4C6 166,4C M8rket Value of Balances at 318t December 166,4C EVENUE CCOUNT Cr8drt Balance al 31 st Decembèr 23.696 15,908 19