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|ElsieBalneaves|MalcolmMcCormack||
|---|---|---|
|JaniceBrewster|RobertMcKean|May Shaw|
|SandraGoodall|lsabelleMenzies|Andrew Williamson|
|AlastairJamieson|RobertMenzies|CatherineWilliamson|
|ValerieKrawczYk|JeanMurraY|TomWillisSnr|



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|Year Ended31stDecember2025|Note|General<br>Funds<br>Designated<br>Funds|General<br>Funds<br>Designated<br>Funds|Restricted<br> <br>Funds|Total|Total|
|---|---|---|---|---|---|---|
|||||||2024|
|Receipts|||||||
|DonationsandLegacies||35915||6081|41996|4091I|
|Activities for GeneratingFunds||2049|||2049|212|
|Bank &Deposit lnterest||995|||995|1099|
|Other|||||0|514|
|||38959|0|6081 45040||<br>42744|
|RentalofPremises||16535|||16535|18305|
|RentalfromLMCMlanse||3442|||3442|3504|
|DonationfromUniformed Organisations||200|||200|200|
|Weddings/Funerals||336|||336|270|
|GrantIncome(WarmSpacefromSouth Lan-|||||||
|arkshire Council)<br>TotalReceipts||59472|0|0<br>6081 65553||<br>65023|
|Pavments|||||||
|Cost ofGeneratingFunds||152|||152|152|
|Charitable Activities||54935|16424||71359|61717|
|ChurchOrganisations||||4224|4224|3533|
|Governance Costs<br>TotalPavments|4|300<br> <br>55387|16424|300<br>4224 76035||300<br> <br>65702|
|ExcessofReceipts overPaymentsfor the year<br>beforetransfers||4085|-16424|1857-10482||-679|
|Transfers fromcongregational organisations<br>ExcessofReceipts overPayments||1500<br>5585|-16424|-1500<br>357|-10482|0<br>-679|
|Transfers fromCongregational FundtoFabric|||||||
|Fund||-5585|5585||0|0|
|ExcessofReceipts overPaymentsfortheyear<br>after transfers||0|-10839|357|-10482|-679|





|StatementofBalances||||||||
|---|---|---|---|---|---|---|---|
|At31 December2025||Genera!<br>Funds|Designated<br>Funds||Restricted<br>Funds|2024<br>Total<br>2025<br>Total||
||Note|f|f||t|f|t|
|Bank& DepositBalances||||||||
|Bank & Deposit balances||||||||
|brought forward||80444|||259983043||83722|
|Movementinyear||||||||
|ExcessofReceiptsoverPayments|||-1|0839|357|-10482|<br>-679|
|Bank&depositbalances||||||||
|carried forward||80444|-1|0839|2956|72561|83043|
|lnvestments atMarket Value||37840||0|0|37840|35090|
|Assets||||||||
|GiftAidReceivable||f000||0|0|1000|1000|
|Liabilities||1400||0|0|1400|1400|






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|2Movement inFunds||||||
|---|---|---|---|---|---|
||||Trans-|At 31st||
||At1stJanuary|ReceiptsPaymentsfers||December||
||2425<br>f|t|t||2025<br>f|
|Unrestricted Funds||||||
|Designated FabricFund|79517||5585<br>16424||68678|
|GeneralFund|389|59472|-4085<br>55387||389|
|GeneralFund(WarmSpace Grant)|538<br>80444 59472||718111500||538<br> <br>69605|
|RestrictedFunds||||||
|TeaRoom|2087|5419|3470-1500||2536|
|SundayFunday Club|178|143|126||195|
|Ladies Group|334<br>,AOO|519<br>6081|628<br>4224-1500||225<br>2956|



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||General|Designated|Restricted|||
|---|---|---|---|---|---|
||Funds|Funds|Funds|Total|Total|
||2025<br>€|2025t|2025<br>f|2025<br>€|2024<br>L|
|3.AnalysisofDonations||||||
|WFOScheme (non Gift Aid)|6458|||6458|6901|
|GiftAidDonations|20504|||20504|2001 8|
|Taxrecovered on Gift Aid|7087|||7087|6918|
|OrdinaryOfferings (OpenPlate)|1866|||1866|2180|
|ChurchOrganisations|359'15||6081<br>6081|6081<br>41996|4902<br> 40919|



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|CostofGenerating Funds||||||
|---|---|---|---|---|---|
|Investment[Vlanagers'Fees||||||
|OfferingEnvelopes|152|||152|152|
||152|||152|152|
|Gharitableactivities||||||
|GivingToGrow|26186|||26186|26816|
|Presbytery Dues|791|||791|814|
|It/inister'sExpenses|1059|||1059|932|
|[\IanseTelephone|873|||873|794|
|Pulpit Supply|320|||320|235|
|OtherStaffing Costs<br>Fabric Repairs&Maintenance|2800<br>6419|16424||2800<br>22843|3000<br>11756|
|CouncilTax|1264|||'1264|1186|
|Heat&Light|8835|||8835|9998|
|lnsurance|2839|||2839|2581|
|Church Organisations|||4224|4224|3533|
|Church OfficeTelephone &Internet|845|||845|852|
|Printing Stationery&Postage|2080|||2080|2086|
|OfficeEquipment||||0||
|Warm SpaceExpenditure||||0||
|OtherExpenses|624<br>54935|16424|4224|624<br>75583|667<br>65250|
|Goverance Gosts||||||
|IndependentExaminer's Fees|300|||300|300|
|OtherPayments||||||
|Purchase of Assets||||||
|Purchaseoflnvestments|55387|16424|4224|76035|65702|





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|<br>years)f39856|||
|---|---|---|
||2025|2024|
|6.CollectionforThirdParties|€|f|
|Erskine Hospital|||
|Christian Aid||602|
|TheHaven|'1035||
|Hamilton District Foodbank||120|
||'1035|722|



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|2025|2024|
|---|---|
|?|t|





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