2024-12-31-accounts

APPENDIX 1 oscr,_ Peri￿￿ slait dale onth Yew oi PefThl end date Year 2019 2019 To 31 t2 of the Scottish Charity Rowlator Reference and administration details Charlty n•m• Other namo charlty is know Part Unrted Refmed R•gi•t•r•d charfty nunknr Sc￿5717 Charlty'• [￿nCIPal addr•8s 2 BurrYwc(Ml fkne Post¢od•ML6 8NQ Nam•¥ of th• charlty tru$t••8 on d•t• of apwoval of TnJst•••' Annual Rwrt TN•t•• n4m• Offic• (If anyl Datss •rt•d Name of p•rBon {or bodyl anlltled to appolnt In*t•• (ff any) 10 11 12 13 14 15 17 18 19 20

APPENDIX 1 Other optional information Declaration The truste•s detlare that they have approved th• trustms. rep(xt abov•. Slgned on behalf of the charitys trustees SIgna￿re{ Full namel Position l&g. Chai

PARK URC YEAR END DECEMBER 2024 scorrisH CHARITY NUMBER SC￿571? 2024 Totsl Fund5 2023 Totsl Funds 2022 Total Funds RECEIPTS Collections M & M Contribution Dividends URC Interest Gift Day Church t)onation Closing Sunday School Flowers Tuesday Club £4.985.IX) £5,724.50 £2,737.CKI £65.88 £215.62 £209.36 £636.38 £2,206.86 £141.C £118.664.40 £289.55 f 65.C(J £147.00 £349.Crf) £124.709.57 £6.080.86 £5,646.12 PAYMENTS Running Costs Ministry and Mission Trinttry Pastorate Pulpit Supply £1,426.27 £2.790.(K) £640.(K) £1.850. £81XI. £2,023.33 Property Costs Insurance Hall Let £388.60 £1.918.40 £16.27 £161.C(J £1.629.80 Administration Envelope5 Subscriptions Webb H05t Contribution to Synod Synod Budget Cont Synod Weekend Flowers Charity Donation Sunday Sch Tuesday Club Chirstrnas Adj to previou5 years £370.15 £192. £2(K).(K) £I￿.C £512.73 £145.IX) £119.23 £141.(M) £289.55 £150.(KJ -£25.10 £8.182.95 £72.50 £40.tX) £512.73 £340. £374.80 Totsl Payments £5.294.45 £3,?￿.86 Surplice/Deficit £116.526.62 86.41 £1,865.26 £124,709.57 £6.080.86 £5.646.

The Independent Examiners report attached forms pèrt of these accounts PARK URC STATEMENT OF BALANCES AS AT 31ST DECEMBER 2024 Bank and Cash In hand 2024 £7,886.71 £116,526.62 2023 £7,100.30 786.41 2022 £5,235.04 1,865.26 £124,413.33 £7.886.71 £7,ICKI.30 eld as 2023 CASH AT BANK General Acc Sunday Schwl Tuesday Club £124.102.43 E7,506 13 £270.(K) £86.80 £6,609.72 £270.00 £196.80 £310.90 CASH IN HAND Sunday School Flower Fund £19.55 £4.23 19.55 £4.23 £124,413.33 £7,886.71 £7,IIX1.30 All funds remaining are unrestrirted Approved by the trustees of Park United Reformed Church and signed on their

NOTES TOTHE ACCOUNTS l. No Trustee received any remuneration 2. No Monies have been paid to Ministry and Mi55ion. 3. The money held at Synod is no longer invested by them hence no interest received. £118664.40

APPENDIX 3 oscr Office of the S¢ottish Charfty Rwlator Independent examinef s report on the accounts Roport to the Chwty nan trust0￿MeMberS of Park Unrted RefL¥m&J cwgr&3al￿ C￿reh Regisl•r•d charlty SC005717 number On the accounts of th• charfty for tho poriod Porhxl slart dale Peric￿ end dale 01 oi To 31 12 2024 Set out pago8 Re8podv• Th8 chty's tnjslees are reSp￿s￿lIe the preparation of Ihe acx))unls In accordance respon￿bIlItIeS of truste08 and oxamln•r wrth Ihe terns ol the Ch&rti6s and Trustee Investmeni (Scollandl 2CQS Act and th8 Charrti85 AcccyJnls Iseollandl R0gulalK)ns 2￿6 The tharty InJslees cortsider that the 8udil requirement of RegulalKm 11111 Idl ol the Acci)unls Regulat￿$ do•s not aFply. 11 is my f@¥￿51b11rtY to ex￿ine th8 accounis as required under saetK￿ 44111 Icl of the Act ￿ lo slate whets pwlthlar matters have o)m• to my attenlth. Basls of Independent My exaMinatic￿ is ¢>Jt In acccfdance wrth RegulalK)n 1101 ChIrA￿S oxamlnerfs itatom•nt Acrxjunts (scot￿nd) Regulatiffis 2([￿. An examination sneSLMlgs a reyN￿ ol thg accounting reC￿￿S kept by the chanly aTha a cornparisL￿ of Its accounts prgs8nled wrth those records. h also Indudgs considerat￿1 cl any unusual rtems or disclosures In the accounts aThJ $8ek5 explanatK)rts from the Iruslees ¢orwning any suth matters. The prc￿dLWvs ￿￿￿rtaken do not wovKI8 all the evKl8nee Ihat W￿ld rewlred In 8n aLhJil , c￿s￿lty, I do ncrt oxpyess an •Jdrt opinh)n on the aca)Mi$. Inde￿nd•n1 •xamlnee$ ¥tatfrment In the of my exaninalKm, no matter has ccrfne to my ¥ttonlK)n grvas rne reaS(Thb￿ cause to balwe that ￿ any mater￿1 resp•ca the reWIf￿an15 lo keep &xtsJntty ré¢cKds in oCc<Xda￿e wrth 4q1) {a} of the 2CL)5 Ad ReguL3lK)n 4 of the 2Crf% Acowrrts ReguI81ic￿s. and to prepare acojjnls whK* accryd wrth the actouniJThJ rwds and ccthply wrth RegulalK)n 9 of thè 2￿ A(ziyJrts Regulatior Signed: Name.. Rel•vant wofessional qualffi¢ation{sl or body Irf any): Dal•: