2024-12-31-accounts

2024 OSCR Accounts I'he Church of Scotland Hamilton Bardrainnev Church RF.C"EIPTS.4ND P.41 IIENTq.4CCOI'NTS CongreoJlion No: l $08:. Charih. No: 4>C 00*421

&V&* MLLVUII Reference and Administrative Information Charity Name". Elamilton Bardrdinn¢v Church Charily Registration NUME￿. SCl)05421 Congregaiion Rcference No: Lonlact Addr￿. Trustee5 k11-k SLS%1(111 Principal Offic￿beartrS Sessioll CleFrk. C'.lerk to IhL èlci ii. Church Tre￿u[L.[.. Bankers Bank of Scotland. W'est Blackhall Street Pdge 2

£V£4 U2•LK Accounis Trustees. Annual Repnrt Year ended 31 December 2024 Structure, Governance and Management Governin% DoevmeDt The Church is administered in ￿)rdance with the IcTms of the tked ofconslilulion Re¢ruitment and Appointment of Trnstees Members ol" thc Kirk Se&sion and the Congrcgational Iloard arc the charity In￿CeS. llje Kirk Se85i()n memiKr are the elders ol. the church and are chosen from those members of the church who are considercd to have the appropriaie iyitis and Skills. 'fhe minister. who is a memlKr of the Kirk Session. is elected by thc congrcgation and inducted b!. Presbvtcry. 'The Congregational Board is apwinted Irom within ihe congregatioo and member8 of the ¢ongregation are inl'iied io nominate individuals who are klicved to haN'e ihc skills and commilmL'nl Io LontribulL to thc Tnana4emenl affairs of thc Church. to ELYome Mem￿r5 of thc BoaTd. Board KIcTniKr5 are then aptK)inted at the Staled .4nnual Meeting and serve for a ￿nIX1 of three years aftcr which the%. musl scck re-election at the next S￿ted Annual Meeting. Org4DisatjODal Structure The Congiregaiional Board is chaired by the Interim Moderator and meLiS ei?hi iimc9 in a year. Certain responsibililies are delegated to the I,inance Commitlec and the Propen!. Lommiiiee &s appropriate. 'I'he Kirk Session ￿'hICh meets eighi timcs a year 15 resEX)n5ible lor spiriiual allairs w'ithin the church. Objectives and Activities The Church ol- Scoiland is Trinitarian in d￿trine. Refornied in tradilion and Presbl'ierian ib p)lity. It exists tu glorif!. Cjod and io wi)rk for ihe advancement of Christ's Kingydom throughoul the world. As o national Church. il aLknc)wledges a distinctive oil and duty to bring the ordinances ol. relioion io the r￿pIc in every parish ot" SCotl￿d throug.h a territorial ministry. It Co-operates with other Churches in various e¢umenical bodies in Scotland and bevond. Services of w'OTship are held each Sunday moTning with special MId￿'eek s¢rvic¢s during the year. "Ihc church h&s various youps within the church such as ihe Guild. the Sunday Sch(x)I, Bible Study and Prdyer group. Keep I'"ii Group. Table Tennis (iroup and Boys Brigade. The church may also be used for secu]ar activities and social LVCDIS, With the approval of the FK)ard. We have 0[￿ned thc church building one day a week as a "V¥'ami Spaccs" cafc. We oller soup, 5nack& hol rolls eic. Wc Provide Ix)oks, gam¢s and company for our communitN' and beyond. 'Ihe cale was initially inlcnded rnn during the winler months only bui has proved io so 5ucLes8lul Ihat it has continued ihrou&lK)ut the year, with an average attendance of 3540 tKople attcndings weekly. -rhe cate is open to all and h&% ken widely r¢ceiv¢d by thosc wilh diffcrent faiths and no faith. Our local café donales a few do/£n rolls cvery week aDd one of OUT church families donalcs a weekly bloLk ol" sausage. Our café is also dementia fryendly and we welcorn¢ one or two people wilh this condition on a weekly b&sis. Page 3

2024 OSCR Accounts Trustees, Annual Report (cont) Year ended 31 Ikcember 2024 Achievements and Perfomance lThe congregation is always &tive in suptK)rting events outsinies going directly io our Consolidatcd Fabric liund Nthich 18 hcld b). (.'hurch ol" knoiland .1 rustees in LAJinburgh. Wc also hold a local fabric fund which has used thil year io repair pl￿ 01" the church r(M)lal a cosl ol"£19.945. Reservu Poliey li is the 'fnLste￿. w)licy to knld of suffKicnl ex$￿￿J[lurC in a 8￿￿1 fu￿1 &s as our rtyricted fun(L%. Ai ih¢ ycur end thc Church hLld unreslricied c&sh funds of £17.17.3 of which £250 is de%ignaled &)r Ilenevolenl Tr und wsL.. 'I'his balance reP￿1¢nts funds availablc for ￿. in gcne￿I nu￿Ing at 5Lgrt of2025 'I'hL C:hurLh also held £53.982 of restricied funds for-Fabric l¥und- which have been raised for the gpecific Purp)se. as slated in Pagc 10. Page 4

MLLVUAAIS Trustees. Annual Report (cont) Year ended 31 December 2024 itatemcnt of Trustees, Responsibilities 'I'he mernl)er% of the Kirk Session I C'onoregational BoaTrJ musl prepare financial statements ￿￿'h deiail lil enable an appreiiulion ol- the Iransaclions of- ihL' C"hurLh during thc finanLial i'ear. 11) Kirk SL%SiOiI I C onbFrL¥Jalion RegiiJlaiion5 ?nO(? IhL' RLgpu1411iuns AnL'nl CongirccS<llj(Trnal I. inancL appro￿.L￿ ilsscmblfv. ol. Eh¢ C.'hurch ol. Scuiland in ?(K)9. The) are also re%rx)nsible for safeb¥uarding thL US" nd tnwsl IdkL' rea50T￿ble slep% for the prev¢ntion andlor dLXeLlion Iraud dnd ()Iher I￿L¥ularItie h giTre .suific ienl mL'inkTS ol" the hiLh. i)n rcquesl. hal the financial aritieg tlLLounts bi, Ihc GLnerdl .15 01- the L'huTch Approved bv ihe T￿￿tr$ and .signcd on Iheir behall". i¢5510n Clerk Dated: Ftbruxn. 2025 I'age i Hamilton Bardrainney Chureh

£V£4 Accoun IndependeDt Examiner's Report to the Trustees of Hamilton Bardrainney Chureh Re5p¢¢live r￿ponsibIlIti￿ of trnSte￿ •nd exAminer 'rhc eharity"s trustCC5 arc rcsponsiblc for th¢ preparation of the accounts in accordanc¢ wh Ihe terms of the Clwiii¢s and 'l'ruslee Investmeni {ScotlJnd) Acl 2(X)5 and thc Chariiies Accounis Iscotland) Regulalions 21KJ6. Thc charity. Irusiees consider ihat thc audit requircmcnl of Regulation l (K I l (dl of the Accoums Regulutions dues ni)14ippIN.. II is MN" rL'%W)nsibililv to Lxainine thc accoun18 und¢r ￿tIC)n 44(1)IL'I of Ihc .4cl Ind lo slate whether pdr1icu1￿ mallcrs havc come lo mv aiicnlion. Basis of independenl examiner's stxlemtnl My L'XiuninaiiiTrn is carricd oul in aecordan¢c with Rcgulation I l of thc C.haritics ALcounls I SiJ)Iliind) RLgulations 21)11(>.Aii LXn of thL accounts presenied H'iih those record%. li als1) include% considernlion ul. any unu%ual ilcms or di%clo8uTC4 in thc aLLI)unis'. and ￿'eking• Lxplantiiivns from ihc tr￿stee5 conccrning any such matlL'rs. ThL pfoLLxlurL%' undi'rtsth¢'n d n(il pr()vide all ihe ei'idence Ihat would Ix r¢qui￿d in an audil. und con8wu¢ntly I do nol exprt5s an audit opinion on IIK. ULcounis. Independent exminer'5 Statement In thc ci)UPiL" (Il. mv ux&mination of the statemenl of accouni for thc ycar LndLxI 31 DcL'cmlKr È024. no mallcr has Come to my allL'nlion. whiLh give% reas(inable cause to bclieve ihai in any malerial Tesrxcl.. accouniinLJ rccords havc noi kLpl in acLC)rdan¢¢ M'iih %eLli()n 44 1 I Illl) i)l- the ('barilivi und .1 rusIL￿. InvestniLnis I Scnilandi Act 21)11S (iiid IIL'gul<lti(Ji14 o1."I'lIL. C. hariliL'% ALLounl% l %LOtlandl Kcb)ulalic?ns 21K16 Ihc acLOUn￿ do iioi aiior¢J wilh.th0￿ rcL(InL Ihe %lJtemenl ()r (ICCI)unl do nol comply wilh any of ih¢ requirements ()r Rcgyulalion 9 of 'lThc C'.haritics Aec()unis I SLniland) Regulali(In% 21MK) Ii) i%"hii h. in nil, ()piiii()n. atlcnlion sh()uld bc drawn in ordcr to L'nublL J propc'r und¥ritanding uf thL i Lcniinis In I￿ rcachcd. ignt. L)diLd I"¥biiidl'y &025 Pagc 6

H•D)iltoB Bardr•iD))ev Chutth Receipl and P8>rnenl Accounts Yur toded 315L Dec¢thbtr 2024 u￿r￿Tlrted Restritled EDdornt#i Funds 2024 2024 F￿￿￿$ ZQZ4 Total 20241 TDtl 2023 R¢¢cipts Fi¢¢will OffLYin8 Fnvelopes Cjift Aidi Gift Aid Off¢rinEs Ordindr¥ OftLYin 7.1MXI. 7.(KKI.(rf) 13.3?8.1MTr 5.105. 6.707 l j.?74 4.816 i.105.f4) CoTneT Cafe Ileaiin% Lighiing & StM)r Alter itrJ¥'LofTees R￿1￿Cted Fabiic FUFMI Boxes Smartie TubesllOPsl Quii. Niuhis Tran5tcrrcd from Generdl Fut 'itrm Spaces Gt8ni1202.3 & 2024 250.INI ?51).IXI 7W.37 79).37 ?58 ?97.￿) 237 j.8?U H05pice. McrnillaTL Parkin5(m'& ohuTch An2¢1s & Bamabas Tn 1.4Y5.IY) 1.495.(Ml 1.56? M(Inei rais￿1 bi Keep Fil & Table TenTh￿ Cl￿S for i 5.433.6? 3.i40.X %15. 42.(N) 5.39S ?sn ¥4 Donations from Caft ￿ ihe Users l)onalions Irom Keep Fil 1948.fA) ?115.IM) 2.224 50 ?1}5.tMI 445.INI 445.(KJ IA)ruili￿ liittld Tot1 Receipts n.IX) 4 j.r(?3.Ib5 Ppy7 Hamilttsn BardTrinntw Church Keteipt and P•vmeTrl Arcotsni* Year ended J15t. Dt¢ember 20Z4 C oniittwd

Harnilton IlardrtDOtv Chwrch Receipt Ind Pvment Acrounts Yer ended 31sL Dtttmbtr 2024 IlnresiTirted Re￿r1ded E•d•￿tIt 'unds 2024 F￿￿￿5 ?024 Funds 21124 T￿11 2024 Total 2023 Pai'mtnt5 Miiii5rr%' &. Mission AlkKatio PresbKiet% Ducs Ini.Mnd.. Nlinisierfs Travelling Expensts & LA)cum Q051 OthLr salaries Fabric li¢pairs & Mainrenarte &- Li:hiinL In5uranie Ouireaih 1)0515. Priniink. s￿lI0￿r¥ etc Pett% C"&Nh lor Craft Group Caft on ihe Corner E¥Der l.itt &. 11 ork llaoa7.ine I"ran51erred io Restricted FuThJ LhariTh Shop reni Misiellartcous Expenses Replttiement Rwtr- repair Grani eN￿l￿re T() CiifL (in ihe Corner Token lele% ￿10￿ & new M￿lC Box 13.IY)I.IM) i1)4 4.392.75 4.39? ?% l.niO_IM) 4 783.51 6..117_49 I.W5.INJ l.WS.lY 3(b3.56 14y.44 747 81 31K l.Ol¥.Y7 19.945.(KJ 1?50.INJ 3.1I79.4X -lig Total Pu) ments 40.174 81 )? 195.¢MI 11.(Ml 37.51K) Excess of Rettipts over Pvments for tbe ear before tr1115feT5 4.iJl.47 -?I.IYJ¥.63 14.51? Fice55 of Receipts ober me•ts fvr ¢h¢ -? I.IW8.63

HmiliDn RAnlThinne% Chur¢ lattmeni of Il¥l¥nces .4131 st. l)eceniher ?11?4 Ilnrtslricled Hestrifttd !0?4 1(124 F.ndomtnl 2024 lolal 71 Hank &. Ik'p(V%il IlJlatkCS l)thtiir JI 31 sl.l)L'rimbtr 2111 kirk. aTh1 Fin1&￿1 141 naniial Iloard V¥e ¥

HimilioN BrdniDntv Chtyrth Notes lo the Attotsnts (knc rur1￿ £1.050 itar IriixlLX' ￿lI)n fLl•iyJ in J InL¥iee hal anv or %xiefLlll Thio b! th¢ dJar#J durmg le4 Al 151. At31st. Dtetrnber 2024 21J24 Rettipts Pvment$ Traisftr IlllrEsiri¢led F¥D(Ls IIXOl.05 17.173 1? Ke¥lrl¢ted FuThd5 i.(P)6.37 53.98? 3.1 TOIAI 44.Li th5 ITr I fw p￿pr￿ e * twwj &

UDre%tricied Re5tTiCttd Funds 21124 FwTrds 2024 FuDds 2024 Tol%1 21124 Total 2023 Anlvsis of ikn••tMs Frccm'ill Offering F.ItvekpC4nL￿ Glft Aid) (iitt Aid Offering5 Ordinarv Offerings Atlef serviLY tea R￿}1'Fulld iM)xe5 %martie Tubes {20Psl Quil. Ni&7hL% MonL'S raised bv Keep Fil Cl&ss for variThts Lhariiies & lsee p￿¢ 61 & Church l)onaiM]n from Guihj l)onaiion trorn KLV Fit Gr( dTrnaiions friyn cl￿￿e8211(7n 6.7n7 13_774 l ).}?8.￿ 5.105.60 5.IU5. rn.37 4.815 61 258 7W.37 297. 237 65 (MJ 65.(M) IixTr i¢XI (X 5511 sn 3.818.1 3.818.1 Special o¢fering5 for McTnillan. Weraid IlospTrce from Lq".ii & Samaritsn5 Purse 11 Ldd1Tr￿ FirtKTJl￿l'.￿c of llall Gift Aid Rett Frum C of S for InSUra￿e L'hdiii Shiy IrxMni 1.4in. 815.IM) 5.4i3.6: 1.43¢).(¥J 815.IXI 5.433.67 .5h? i.3Y6 2.803 3.540.86 ? y48.(rf) | 0.￿ 45.118lb.6i ?.948_611 4J.941.?8 1.1)96.37 4 J.¥)11 Deliils of tot1 tbt fft•ke typ Ytctipts Bla•¢t on Pge 7 Transfer Ir(xn Main FurKI 2.000 Fleaiing & IAghiing from Corner Caft Life &. Work ?iO.00 42.00 210.00 4?.00 445.00 445. 2293 4.ann (irdni 12023 & 20?41 3.820 44.72718 1.096.37 0.￿ 45.823.65 52.017.00 Unttstritt¢d Rtsiricitd ￿￿d5 ?DZ4 F#Ad5 2024 ETrdoThent FuTrd5 •1124 Toll 2024 total 2023 Analv5i5 of PyrneTrts ()lleri￿¥ Enwel( Total P*imefjts O_IM) ?17

Unrestricted Rtstritted F￿ndS 2024 Funds 2024 F.ndowmeni Funds 2024 Tot1 2D24 Tolal 2023 Ch8ritble Attivilie5 .Minisir% &. Mission All(Kation Pre%b￿cry l)ucs Ini.Mod.. Minisierfs TrnvclliTr¥ ExperkS¢S & C"041 ()Iher Salari¢5 l.abri¢ Repair5 &. Mainienanc¢ I leaiiiig (i. Li¥hiing Insurance ()uirtrdLh Pusls. Printin& Swionary. ¢tsp>ryn8 Lite &. i%'Ofk Mgguine L harii! 4livp rLini O.IX) 13.IKII.IX> 0.1 21M 4.392.25 4..Iy2.?5 1.050.(X) 4.?83.50 fi.317.49 l.RlJ4.62 l.W5.(M) 1113.56 7O.IN) thIXI.IMI O.(Ml 1.7h(I 4.?8 j.511 h.317.49 .IMI O.(Ml u.Ix) 4.1174 3.h47 1.91)5.IX) 3111.56 o.IM) 1.116? 6hl u.(K) 71Tr.IMI O.IMI u.IM) L'ate on ihe ( ()rner eX￿n I ran8l¢rred li) Tr'ahriL ALLounl MisLellancou4 l..xpens¢s ReplaL¢meni rE￿r . repaiT rani I'xpL'ndiiurc L'riS11 (Jri)UP PL￿11> LiL¥h farè on Ihi CLwnLr L¥Pen￿3 2.149.94 2.14Y.Y4 746 1.018.Y7 19.945 1¥) 11}.1)45.(Kl U.IMI -1.117V.48 1.1179.48 Ilroken ielevision 41J.154.Xl 37 5115 Minisler's Stipend Illl ¥uiih nl. C(￿8rt￿￿> tMlrthuiL 11) th¥. l.und iihi(h bLLW% Ihk iiNI iil'all IlliiiiNILf'% %tI￿nd4 LYnpIIi!LVs c%Jniribuiim4 liK n#ii(mal In%iJrJnLI' pLn¥il￿ Jnd hilUStn$ Iiiaii lund l i)r IhL' uDdLY th¢ minitmm ¥lwthd iiL% 131 h41 thL' mLiirrbum %irhyJd Iii IhL Sih and %uh%cwi ￿rg iil'xNcc £3¥.8¥4 Coll¢¢l¥oJ for third Tmrtles 21124 2023 Turkwlsyrkq EwtW H¢ MCmil￿n CBnw SuFw1 Watwakl ErSkIr￿ CT¢6Srexh h4.IMI Church Ar9 LrtI￿ thè Pc Br151cw y¢￿na Lrfe Internat￿￿ HI￿j FuThl ?IyJ.IMI I.W5 IMI 1862 gc 12

und% fJTrb I h¥r¢b of kolllwd Ivrerl"I'ruste I tr ended Jlsi. tkctrabtr 21)2J In%urrante pgvrnent and rnisctlknntous ¢0515 Ai Isi. At3151. Dectmber 2D24 2024 18.301.35 1.973.95 16.3?7.4 ( io¥tslxttd fr"Abrk 21J24 lit%¢fj¥r 11224.14 1.973 415 27..5%1 %4 ape IJ