2025-12-31-accounts

qfie Cfiurcfi ofscotthn Jir&i7e St. Colum6as @ansfi cfiurcfi Jnnualfryort qtrceipts an&oayment Jccounts (For tfie perio&en&ing 31st Oecem6er 2025 OSCR Congregdtion 5Yum6er." 17/1071 cfiarity Num6er.' SC002900

RefererKe and Administrative Infornmtion Charity Name St. Coiurnbas Parish Church of Scodand, Airdrie Charlty Registration Number SCIXI2KKI Congregation Refere1￿e Number 1711071 Contact Address 21 GallaglEr Court, Airdrie, IIL6 9GE Trustees 2023 Kirk Session . ftev. Margarei F. Currle" Mrs. hlarion hlcElroy: Ms. s￿na Ross; Mrs. Jacq￿line Spillane; Mrs Mary str￿kS & Mrs. S. W4ddeii. Pi liKlpal Offlce-bearer5 Mlnlst•r Rev. IAargaret F. Curfle 5e5510n Llerk MW. David Walker IPro tem) Clerk to the Board Not Ap(AicatAe Church Treasurer Mrs. Jacqueline Spillane IndeFthnt ExamlF)er hlr. TIKJmas W. LI)nald￿n, 46 Etive Street. Wishaw, PAL2 wr. Bankers H.B.O.S. Barclays tAc

Trwth¥' ArnxATI Report Ywr 31it OJ ¢hw•n from those memtrs of tPMych dedicate thefr 85fts skil￿. Th¢ h¥nb5t•r. Is a ￿rrt￿r of t￿ Klrk Sessk)n, 15 •i•rted by coryre8at4x ty Prwbyt•ry. Ory•ThlMUoTh•l Stru£ture The Kirk Sesswn is r•wnsltl• fw splthuryi temtw& affairs wIt￿"n th• ObJe¢#ves •nd AcdTrAtIt5 Th• Church of Scotl•nd is Tdnltarkn tr4 4xtrh. Ih trdltion Pr•5Wkn In wtity. It •xlits t& gionfy God nd to lor the 4dv)c•ffl•rt of Chn5t'> KIn￿)M ￿Qu￿1￿ the ￿￿. natitY1al Chxch, It adEnowledys a d15tlnctlvè call d4fty to th? orthnr4Kes of reliwn to the peooe In pthth of Sttot14rtd 4 tefrltonthl Wwthlp" h•n¢S>Jt 15 5hwed ty emall weekly. We l•styv41s tlm# of foots.. ty. World Week. the Week of Pra)w fly Chrixiw Unlty. Tlmt, Falrtr•Je FortnI￿l, tt¢. oth traditio￿1 and tTh)Lfn ve dlffor•nt woryhlp 5ty1•5 ￿ •ff$4•yed. ¢Xw nymrt SWS •Te lald Our In Such & font am r•J ff ¢Mie with T•iiifii VJSWIt t￿)$¢ in wly 5t4t dwrnnti•. We shAr• ￿1)IY swvth wlth Thtr W41)TrJ P¥i¥h JKkwn P¥iJh Church. C•mrnunlty Outr•Kh Iwlr#d our The Kirk Session Coryrryation ir ￿e•sed to welcome the foilowhry Inw ow LwlidSnp M p•rt of ow outrerKh to the community 4nd b¢yghé. 4¢•lh tty lockdown rx Ktivitlpj ¥￿Te r4Jrrnaily we would Glrls Èrlyd• Comp•ry opwatM Wtdwr ltr •IG8S<•Ué. P•rwts & Toddi•r Grw. Blbie Studltt. Lost In ￿j5￿c. Dw to IsswS t￿1 ￿thi￿rI. * r•4• #) 4 'NJm' to GO of lJrdn• t mtttlrq5 of Its Crnfor4 &wd & SeMlorL C•mffl¢Arfty OuEr•Kh Ib•lry In•lwdl Th• Kirk Stgt•ty hd Conyryation piw¥d t• b• inwlb•d In th• A%nMity reyexnted in thp Idla The cororeytlon h r•presenthd C¢xfl of CNrthes. E¢uth¢4 •ctl¥itle5 ift iown. St thew'5 ￿¢Xryh • weekly 5￿CeS for staff. th¢ ￿k. Tr Mlnl¥¢v stlll serws •n Put41¢ Erry4•wnt Group of thE Itrjspltt. The AtiriSter ￿x• p•swr¥ith•W•"rKy sup h5l¢ thE • Ck47FA•in. The Ac4dwty ¢¢ntIn￿5 ¢ts f•mlly >Jpts)rt wojeet and coryeption ha% re5pJnde(1 I￿r￿J51Y by yjppiyf dpntii ana prothjcu •io faf ￿111. Glfts for htsthf'5 F4th•r's Day 45 wdl •s ChrSstm•s •r• &Jrtthted by for families in need. The htithxer Is pwi of its CW•lncy T••m oryn5￿$ th• 1Th￿t O•ys e•ithr4 f•r the Stafl ￿th rest ol the Tthim. We stlll h)Id awards for Eco.cowption ￿ F•Irtr￿. (kn inw)Iv•Tr•nt with A￿111 fot Lif 15 w• hld r•yJlr At Ythith v• w￿￿rn•. ThE contirwlnl 0Pm￿d for pl•￿ t•$ t1￿ elfryt we'r yatefiA to ¢Jw officebexer5 thelr patknce In%￿wIT•￿t.

FIV￿r￿al for 2025 Aecllunts In the ￿or untr rekni show a of É555.lJ. l)x m•frx wce of1ncj￿eo5 offerirTh thNwtioTJ aid Glft d Rotwn. Income from I￿tal¢￿ to Cl¥,525.81 from (17,851.81 1•£1,674.61 I. th15 refte£ts ￿ Iroxe•se In &ython¥ In V4ri•U5 C•te8ryie5. G7ft id has bew daimed for 2025 and totaled £l.JMo.n. other ¥• of intome from Hall Lets totaled C2280.fJJ from ll75.￿ in 2025 I+[2￿5.Lill as oryanisatlon5 retwned and otl%r extenwi yxrce5 uyn¢ the tru"lth"ry5. C￿r net e￿ndItUre for the Q8,603.75. This Ir￿U&￿ OLY fiAI atrution to to Grow £10,064.CO for th Dwirrf thè￿1 tp thp lkn#eri•i Tr•EUiry Ex¥w¢¢s for IQ25 in T￿1. The outst4ndTrryd 4mouTrts of Ministy & N¥ssvJn ContdlJtlon ve shown on pw 6. remlln to b• Iustlfled or ottrthise at thiy tln)è tsf r.•dJustnnt. Wh1￿ f¢rrn￿ Sttyw¥db￿p Proy4fflws thdwtkn, ts Klrk S•th ts ww• 01 Il woy•rim Iljbic Lryder t4¢ he#dTry "P4vroti¥e ol Gewositr. Tr Kirk Session Treasurer rryuiarly remlnd tl membership ¢1 t1￿ reed fof cornmitted ￿e￿Its of Gift ￿0. thii ￿¥, the Kirk Sessx)n ha5 also enctyxw ffmÈws R•5rn P•ll¢y It is th• Trust•M' poiiry to W r•5•rw5 •14FfWiff&•t•iy six •y••fvaitrx• IrKluthry ¢J•y•t•Y It￿￿$. th• ￿. eThJ unrestrl¢ted funds 91 CIO.610.47 wwe Cl.570.41 fw Pwp•xs. C T14.43 l•brk wrp)¥¢s. and CI 10.20 4e518n4ted for St551￿ bene¥rlence respecti¥￿y. 11,155.75 dpw8nated ￿ a Trust FuTrJ. Tht urrntr%ctsd balan￿ rewwts at Iwst %iA •f 8ww•i ush r•swv• of 114,339.97 is Inb•5ted with Chwth ol kOtiar￿ lfthtjton Truit Cwsit r￿d •r41 is a￿11 able fN ￿&1 Trust•¢$ Idd £370.42 of Rtstrkted £467.63 of frthlTh￿nt lor the JPEclfied In NDte Tht G￿￿•1 Tr￿111 Of Clwwth •fSc•ti¥d On b•tr4lf ￿ ty• Trurt•w, CW 01 C4,523.19 •TrJ F¢xth of Q,079.83. • 4•ll&i•M dÈrn￿d to mEet IfregJlrl. Stat•rnTrt •1 Trwt•w' knpor4lblH¥ Th• ffl•mb•rs of th Kir￿ S•uion mwt w•p¥• si•v•nl% sthld•nt d•tsll t• •r4È4• •n •Fv•d•¢lon of uf duiiiry TIK Iliik irwii5L4r kewiis ￿￿V￿. •¢¢•Uhtini rywrds which, w rryJ¢st. mwt reft¢£t the finvGid pp¥tign d th¢ Churth •t t￿t tim. This nvJ¥t k dpn¢ to ensvre th4t tht finwtlal stat•￿ts e•mr4y the Chwt1•5 Truste In¥5tm•nt 1Scotl4hdl kt 2Th)5. the Chthti Co￿t5 Iscotlandl Rryul4tlon5 2CQ6 and tht Rewjtatlofts Ctweytlon41 fir￿Ce J¥>pro%•d ty the General A5￿￿t￿Y of the Chw¢h of koti•TrJ in lQJ7. dso r•¥wykl for 5•f•yrdiry •55rts of Clxth must rea50notrAe 5teP5 fw aThJlrx thcDon of fr#1 oiter Ippro￿d by th• Tr￿t￿l swd an tl*tr b•Wf, d W4k•r SE5slon CIErk 12" l•ar£h 2026

Independent Ex#min¢r'$ Report to tht Tru$¢e¢5 of St. Columba's Parish Chur¢h, Airdrie. The Church of Scotland Charitt, Ilumber SC1102900 I rerN)rt the accounts of the chariry. for the }ear ended i l si DEcem￿r 20?$ which are sd on poges 5 10 9. Rtspective rtsponsibiliiies of 1rns¢ees and eumiTher I"he cliariil's Irus1¢¢5 are re5p)nsibl¢ lor IhL prepardiioll of the accounts in accordancc with the ieTm5 of ihe Chariiies and Trusiee Iiivesimenl1SLoilandl ALI ?(M)5 and (he Chariiies Accounis1Scoilandl Regulations. I he charili Inisiees ¢onsid¢r thai the audii re4uiremeni ol R¢¥ulaiivn l(N I I Idi of the Accounts Regulaiions d￿$ noi appl>'. li is In¥ res￿￿51b11111 lo e.iamine ihe aceounis as required under seaion 4MI I Icl of the Act and io 4tsie ￿hdher particular matteTS have com¢ tts m>. atteniion. B¥418 of Inde￿￿11t￿l ¢14rniner'% $ttemeni An Liaininaii()n is Ldrri¢d oui in accordartee wilh Regulation I l of the Ch8ritics Attounts (s￿tIand1 RegL¢laiions 21K)6. An examination includes a re%'iew of th¢ accounting records kept by lh¢ ¢haril! and a comparison of Ihe acL0￿￿¢S presenied M ith I11()5¢ recLITds. li also in¢ludes' ¢0rn4iderdiion of an% ￿n￿s￿al iiems or disclosures in the aecounis. and seeks ¢Kplanaiitsn& from the irusiees con¢¢rning any such marter5. The pNK¢dures undertaken th not pro%'id¢ all the evidence thai would be required in an audii, and con5¢quenily I do not express an audil opinion on the vith4 given b). the acwunls. In ihe COUT5e of my examinalion. no maner has come io my att¢niion Nher disclosed below hich me Teasonable eau5¢ lo IKlieve ihai In an>. maierial resptti ih¢ requirernenis.. l(> keep accounting records in accordaThc¢ wilh Seahon 44 { I Xal of ihe 211)5 Affl and ReBul8tion 4 of ih¢ 1006 ALLoun15 Rebyulaiions. and lo pr¢pare a£￿UnIS u.hich accord M'ith ihe xcouniin8 records and comply wilh Re8ulaiion 9 of the 2006 AIL()uiiis Regulations haTr¢ noi been md. or t(Tr which. in m) npininn. alt¢niion 4hi)Iild k drnwn iii order to ¢nable a FYoFr ulwkrs￿￿Jln￿ ofihe aixouni¥ I be rea¢hed. Name Thomas W. Donaldson Addre55 46 Eiive Sire Wi5ha MLI ONT Dotc /J*g £?4

Airdrie SL Columba's Church ofscotland sandP ments Account Registered Charity No. SC(M)291)0 31 t. December 2025 Unrestricted Restricted Eodowment Funds Funds Funds 2025 2025 Total 2025 Total 2024 Rtcei Note WFO Scheme Non Aid WFO Gift Aid Gin Aid Donaiions Ordinar%' Offerings Iopen Plate) Adi'eni r)onillions l Gift aid) Adi'ent Donations I non Gift wd) Oth¢r donalions Til Recd on Gift Aid Donknort% 1.330.IK) 9.930.72 3,550.1 2.277.117 .(K) 1,330.00 9.I)30.72 3,550.00 2.277.07 124 011 223.311 1.285.00 9,754.96 .650.00 .63().63 417 511 166.50 C)(H).l)(I .Xllll 72 2.337 ()1 19O25JI 17051.20 223.30 .Xllll 72 Eas). Fundrnising Bank & Deposii inieresi Ini'estm¢nt Inl¢re$l Hail lets 21123 Trai'el Expense Refund Ukrwne Collection CA90 32.5X ¥53.67 2,281) (M) 74.111 51911 .467 78 275.(Kl 31111.IMI 2(>.51 853 67 2.2¥0 (X) C>.a7 3325.08 6.07 3331.15 2348,94 Extrg Ordinary In¢•me Cot5 Deposii Fund TTansfeT SSF.-Eleciri¢irn' Retknd Ref 2023 5.2CA.(M) 1.11792 29,1$2.81 5.2(J4 0(1 -11792 29,158.88 24308.14 4.4n8.( 6.07 PA menly Costs of 8enerAting funds Chariiable aclivitiej Govern8nee costs 85.IK) 285111.75 85.00 78.611 28.51 t4.75 25,594.110 Toial Pai'ments Excess of Receipts oi.ef PayThents fvi di¢ 4ift¢r iran5fcr5 Tr#iisfti From Trusl FL￿d to Gen. Fund To Gen. Fund from Tn￿1 Fund From Gen Fund to Fabric Fund To Fabric Fund from Gen. Fund From Fabric Fund to Gen. Fund To Gen. Fund from Fabnc Fund TotAI Transfe 549.1 6.07 555.13 -1,165J4 n(M) -1672.16 1072.16 o.( -2380.00 2380.00 -2.380.00 2,380. 0.07 555.13 -1 165J4 for the }'ear after transfers

Airdrie St. Columba's Church of Scotland Statement of Balances Registered Charity No. SC002900 Year Ended 31 st Deeember 202S Funds Fwwls Tot1 2•25 2•25 2024 Bank & De osit Ba1￿ceS 370.42 461_ 10993.79 I1￿￿9.13 brw8hi lonvjrd Moi'ement in Vear nfRoe•iptA M•r ffir i••r .n7 467.63 1.1fi£.34 10 93.79 Bank & depoiii b#l4D¢¢s ¢•rri¢d f&rnard 111.87 3711.42 IDI"cstmcnt$ Bcquest F"und Chiireh nf knil•nd Investiys Trnst inter¢si Paid Intcrest Transfcrrryl Lo G¢ncral Fund t)er￿￿11 Fiind lo CJener31 Fund MaTL¢t Value at 3 1st Dcc 19.6117 97 853.67 853.67 2(d IHI 14J39.97 trfiwrdÉ Jn25 CrtrCT CiivlnR iu (¥roii' 2112$ Assessmcnl PaiThcnts h sio Pa)In¢nts ￿. C￿que 10.064.(M) 4.8W.W 5.261.(XTr 2025 Outsl•ndini A¢cMmwl￿edSh0rt￿oll 2￿4- 2CM) 2011 2013 23.891.24 24 712.IM) 493￿?4 MiMKTleri471 Tr•vel i.liH. 1.104.Ix 21125 Palniints 20ts 1 Oytsl•Ddin8 T•tsl Llxb• 48J•).24 The accounts approi'ed h. the KiTk. Se5sicffl aT¥J Financial P•)ard cffi 12th March 2026 For and on behaifof thc Kirk. Sc5sion and Firtancial Board SessioTh Ckrk Mr. Dai'id Wa]ker Treasurer J&queline Spillane

Airdrie Si. Columba'i Ch h f S¢o¢laDd Registe7Td Chrity No. SC(MI2900 Yèxr 31 t. l)ptmhr 21b24 l. Trustee Retywrtknn and Rel•ted Tr￿$#¢￿ lknn8 the i"thT I tr￿￿1¢¢ YeceiiTr>J reimbursemLmi o1.exx￿ W•lIu￿ £578.14 Thc TnLSi4xs alw ￿ld th¢ C•Jn¢il IILK thL' Majjx of LI¢AS4.03 No tru5tcc or a T¢lalal kna hadam" Int(TCSt In a￿.{￿11￿￿ crtran%4diffl inth trg. Ihe chaTllI' dur￿8 the IVT A¢lJan Af JI De¢ Rettlpts Trw lth UnM•riÈtd fuhd {i¢l￿[al l.'wid tkni8nBid FalKi¢ Fund iksJ8n&td'l'ru8t l.und 'ssii)n Iknevoleni fund 8,047 94 29.126.30 101 15.01 28.(Q3.75 2.59￿ IXI 2,3110 IXI 2.180 th) 2.380.(KI 8.q70.49 774.43 1.140 74 10876 o. o.(x) loj￿1.#[ 29,152AI 28M3.75 760.111 IOhlO.87 Re•iTkttd Fund )71142 J7U.4Z Fthid Sch￿) &•7 OD 467.63 Tf•tAI tund• io 144N.Y2 ftks d FwdJ l.ulYi4 l.'und. '1.1￿ I rusiLb llsi¢k the nWintCTw￿ ofthechwth rKqYty 'I'nL%I I'und.. The"InL8es haiE sa Aside fwmjs f(Y ih¢ malnllmNr￿ nfthe ￿nSe. 3en¢M)l¢n¢ n linst￿5 haiE set a51de aas of in the￿riSh. i)wer Fthyj Thr TrI￿t￿e scl ZSKk 1k￿er$ OV4 ent ￿thI." A IKque5t wa5 ￿0T to 2(M)I the Fm7$1￿ oftsachin8 rn&teti*h.

Airdrie St. Columba'j Cltyrch of ScotlaTrd Notes to the A£coun ReRistrred Cbirit). No. sc(￿291￿1 YeT eDded 31 December 2025 Uorestrickd Restrirt¢d EDdoThmthi Fundi FuDd5 2025 Totsl Tot1 2024 WF(I Schthne Noii Gill Aid WFII liill AMI 133(1. 9,gin 72 3.550 2277.07 1,3.111.IK) 1285.iJ) lknulions (illl A]d (Muw. Otlentw AdvL￿1 tknBlions I Cijll 8idi A¢JvLYlI Iwi Oijl Did) (hh¢T thjnaiions '1￿ RLxd on tiill Aid -4 55n.IX) 1,6511.(K> 1.6.19.63 4175 223.10 U.IK) 1.880.n 223.111 61M>.(Ml 2.317.61 1.88(1.72 IY.521.&1 17,811.20 4 Cost of Generntlng Fuudi ()Ilenng l.nielry 85 (Kl 85.(K) 71.60 7R.fiI Attxl)Ili vf P)menti (tivin8 w (Tri) low. 1.088.fK) 41]7 IKI 5n.14 2.746.80 I.91A IIJ 6.718 76 1.97Y.39 2.OW> ( )$8.08 o.IM) o.Ix) o.fxj 10,Ih54.(N) 1.1)88.(M) 4(17 (M) 578 14 2.746.811 1.9(A rji (>.718.76 1.¢1711.ly 9,2(J8 IX) 9611.IMI 34Y o.lxi Th¢>l?wi¢ri Dues MinLsiers IonL & fxtmS¢S F'ubnL Re￿)r8 & 14L¥ IILolLll8 & LiBhi O.IK) 526..13 .798 17 5.614 17 2,nXA 25 1.9W IM) ()rBan1￿ ￿ Muii AnnwLI l.Ir¢ T'.xlin8u1￿ %Kip Ill Fen¢ini Eiqwr Man o.wl SJ16 16 18V. X).IMI (Ki 2W.40 2(Kl.4U tknllation ¢0 Sl ATrJr¢w¥ Hoxpi¢¢ 64.15 2411 IM) 64 15 24n (Mi 2¥.£18.71 (wjwill ')4.%11 F..%￿ninerS Fee Tollll Pa>Tt%Dts 21.603.7S 2S.673.411 7 Mlnlytcr's Stlptnd All Qhur¥h ol. k.0114￿d ryeootionsoontnbth lo th¢ N￿10￿] 8tipaxl Futhl hi¢h Go of•ll Tninim' Bnd ¢mplo)¢t$uMthbuiKxts f￿ aNJ Iwi fu￿1 M￿l￿e[S are th¢ IwiJoJwi SUFthL ￿104￿j io }r￿￿OI.￿l(< In 2U25 & tDmmUm WBS £12.4.11.. Max]mum StsrthA ￿ 5th al￿ subwuali lur5 of5eThiL* É39.856

Airdrie St. ColuD3ba' Notes to the Account5 Parish Church Ytr JIIL December 21)Ll APPENDIX FUNDS HELD ON BEHALF OF THE CONGREGATIOIY BY THE CHLTRCH OF 5clyfLAP￿ GENER,IL TRLTSTEES 2011 2024 CAPITAL AccouNr redil Ilai8TKf% held al.I I IkLxmlrr fyl Transfer Between Furtds 4.523.A9 721 X9 O.IK> o.(K¥ 4.q2J.89 Market Value ofB&lanc<8 ai 31 txyanbw 97 LrLxlil IliiliinLL' ill I I C&pitsl Ale Inteycsl Lhpitsl Al¢ In¢ine Tr'uThJ Iniewesl C8Pital Al¢ Tkpbil l.'urhJ IntsT¢8t Reienue Ac¢th￿l InlcTeg1 TranyfcT Ik.l%N'ccn funds Athnjnistratitm L(￿15 AIILKation i)f8upt￿ Crnts ?025 L14JsinB Elalance 2,13273 d068 1212 0.52 95.70 20.15 57.57 I.￿.(X) -12.10