ST MARNOCKS PARISH CHURCH OF SCOTLAND ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
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ST MARNOCICS PARISH CHURCH OF SCOTLAND CONTENTS 9-10 11 12-24
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ST MARNOCK'S PARISH CHURCH OF SCOTLAND TRUSTEEV REPORT (COKflNUED)
ST IAARNOCICS PARISH CHURCH OF SCOTLAND TRUSTEES. REPORT IGONTr4UED) FOR THE VEAR EIIDED 31 DECEMBER 2024 Ewry th• rf#Jn 41 Art a a orajp ot vnll * gjong and Fdayyfj ghJ5 of thw ty* day •rxl fft th• thwkngii. 8thJwJ b wa iKwJf 8ThJ <lfgr a (A people to
ST MARNOCICS PARISH CHURCH OF SCOTLAND TRUSTEES. REPORT ICONTNUED) FOR THE YEAR Elli 31 DECEMBER 2024 IrN0StN. Snvestrmts • at 31 2024 d £163,413 {w 13) slKyhY(i an
ST MARNOCICS PARISH CHURCH OF SCOTLAND STATEMEi¥f OF TRUSTEE¥ RESPOIISIBILMES FOR THE YEAR ENDED 31 DECE&I8ER 2024 Oated.. 10
ST MARNOCICS PARISH CHURCH OF SCOTLAND DEPENDENT EXAMINERT REPORT pwi 9t0 24. Jwwry 2015. 0) lo keep r•c4Jth Ib 44(1) (a) 2005 Ad •1 R•2ulthI 4
ST MARNOCICS PARISH CHURCH OF SCOTLAND STATEMENT OF FINANCIALACTMnES FOR THE YEAR ENDED 31 DECEAIBER 2024 Rwtrlct•d Indoy Totsl unr••trl¢1 IIMlrf¢t•d Endowm•rt lund¥ fu fvnd• fund• 202$ 23 2Q23 Tol•l 2024 2024 2024 219,211 Donèlons ond legoci Cherltsble a¢¢MtI Other tradlng 8¢tM Inv•8lm8nts Otrr Incom 211.178 420 44.285 6,411 211,178 420 44,285 7,075 219,211 38,778 7,566 32,987 38,778 340 291 324 32.987 291 299,312 Tot•1 In¢om• and •ndowThnt• 3,674 11.338 298.712 Co#t of g•n•r•tlng fundi 1.761 1.781 1,859 Chith4bl• •Jtlvit 330.177 330.627 314,659 314.669 331.938 332,388 310A18 318,418 Not paln&(Icwsl ¢)n Inv•8tments N•t (oulgolngyln¢omlng b•for• tr•n (30.805) (128) (30,3911 (13,1221 112,522)
ST MARNOCICS PARISH CHURCH OF SCOTLAND STATEMENT OF FINANCIAL AGTivrriES (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 Tol•l fvndb nd• fvn¢ts nth fvnd• fvnd• 2024 2021 Il•t {outWn9ylnowlng r•••ur¢w b•for• tr•n•l•rn (30.005) 1128} 130,391) {13,122) 291 12,5221 145 Grc41 trfjnBf•f8 b•lww fund8 (1) 11461 112,5221 N•t 0Mt In fvnd• (30.8051 1$50 (30.3911 (13,1221 148 28,101 913,344 329279 588,832 27.955 925,869 Fund balwl at 1 JenLWy 24 318,167 Pund bl•nc•• 31 D•0•mr 2024 285.662 S69.1fJ) 18251 882,953 318.157 69,088 28,101 913,344 Th• 8tat•mnt ol tlnandal ocUvW8J I•# •1 Io•M• f•cowts•J y•w. Incom• And •Mpendltyrg dorF¥• #cdvStkry•. -10-
ST MARNOCICS PARISH CHURCH OF SCOTLAND BAIANCE SHEET ASAf 31 DECEMBER 2024 13 1Q413 216,774 770.076 14 7255 t83fft5 7.658 T53.943 190.940 161.eu (24) (18.334) I6) 143.26B 13,344 24261 28.101 569.1SO 589.086 316.167 Urrestricwlunds 913.344 The finantial slat£merts hYerear¥)To¥ed by Trustees w 10 Marth 202S 11
ST MARN0Cs PARISH CHURCH OF SCOTLAND NOTES TO THE FINANCIAL STATEMEltrs 1J Expwdltsr• -12-
ST MARNOCICS PARISH CHURCH OF SCOTIAND NOTES TO THE FWIAIICIAL STATEMEiirs {cop¥nNUED) (Con*iu•d) 1.11 L•yl St•ts -13-
ST MARNOCICS PARISH CHURCH OF SCOTLAND NOTES TO THE FW4ANCIAL STATEMENTS {COI4TINUED) FOR THE YEAR ENDED 31 DECEMBER 2024 1¥782 137.223 31625 3,&$7 18. 18,969 27.799 28.734 211.176 219,211 31.1 2.625 •546 A625 2023 fund• 249 14.718 19.997 23.997 44W5 ¥TT8 14-
ST MARNOCK'S PARISH CHURCH OF SCOTLAND NOTES TO THE FINANCIAL STATEMENT8 {CONnNUED) FOR THE YEAR ENDED 31 DECEMBER 2024 knv••lffl•n¢• T•tsl lund• fund• fvnd• nd• lund• g•n•ral 2023 2023 20 2024 202Y 5,493 2.075 DMdond8 rgcaw Int•re8t rgcefvabl• 254 4.231 5,156 1.813 218 91 120 171 2,718 6.411 7,076 201 7,568 1s-
ST MARNOClfS PARISH CHURCH OF SCOTLAND NOTES TO THE FINANC STATEPAEI(rs {coitnNuED) FOR THE YEAR ENDED 31 DECEMBER 2024 fund• 'rA 32.967 fund• 2024 1.761 1.761 16-
ST IAARNOCICS PARISH CHURCH OF SCOTLAND NOTES TO THE FINANCIAL STAIEMElTr3 (coKllNUED) FOR THE YEAR ENDED 310ECEIIBER 2024 35,989 33.V24 472 1017 91919 35.053 4,261 tsx 38,528 28. 23,148 17.fyxj 61519 17.373 85.CX15 2.786 39J.827 314.659 314.559 tyfund 1.1TI 314,559 3x1,627 314.550 21Y23 Nwnbor 17-
ST MARNOCICS PARISH CHURCH OF SCOTLAND NOTES TO TfrE FINANCIAL STATEMENTS (CONTrIUED) FOR ThIE YEAR ENDED 31 DEGEMBER 2024 iy ofthech
ST MARNOCICS PARISH CHURCH OF SCOTLAND NOTES TO THE FINANCIAL STATEhlEPn (COltnNUED) Yotsl At l 651.041 222TJ 4.740 57&054 551P41 222T3 4.740 578,054 At 1 JarKswI W24 20.199 415 24.752 20.614 At 31 Docb 2 551.011 187 ,302 At 31 551.041 2S174 19-
ST MARNOCICS PARISH CHURCH OF SCOTLAND NOTES TO THE FIIIANCIAL STATEMEIWJ {coKllNUED) FOR THE YEAR ENDED 31 1CEAER 2024 At 1 J8nuwy 21I2A 216,774 (9W81 1ff3.413 At 31 21)24 163.413 216.774 592S8 104.157 163.413 SSGA SP[ ETFS EUROPE 71&919 B* Glfftyd 08ty88 Gth FTrJ 11.4(r2 11.S49 13,473 12rn316 Ml Sol•ct MrvJsAkl f 18W4
ST MARNOCK'S PARISH CHURCH OF SCOTLAND NOTES TO THE FINANCIAL STATEMEKfs (CONTINUED) FOR THE YEAR ENDED 31 DECEldBER 2024 10 91 n•t ••••ts brtw••n fvndj Yot•l nd• 2024 nd# X24 lund• fund• 2023 fvnd• 2023 2023 Fund bal•nc•• •1310oc•ft*w 2024 arn rnPrn8ont•d by.. Tanglbl• a8Wt• Inv•Jtrnènts CurY•nl Im•11111Ml19) 3,319 128.19) 158. 849J31 11,797 3,711 189,868 122,720 $49.S31 3,732 15,823 553.302 216,774 143,288 23.$28 4.728 183.413 106mO 23,378 4,726 285.652 569,160 28.251 882,853 316,157 26.101 913.344 .21-
ST MARNOCICS PARISH CHURCH OF SCOTLAND NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR ThIE YEAR ENDED 31 DECEIIBER 2024 381.797 7.012 1K189 $34,107 429257 656 2.140 3.478
ST MARNOCICS PARISH CHURCH OF SCOTLAND NOTES TO THE FINANCIAL STATEMENTS IGONTINUED) 10 17.101 I1) 17251 28.101 1190) 28,251 C8nten8ry frjnd 541.623 12.137 2.9)2 12.129 14S)> (450) S89.150 283ffl9 13142791 50.949 22.403 234203 10.653 8.157 674 1.3 3,277 furKI Sunday xlnol L(thn gr L&1185 Feth7 7.641 6.871 16.159 Ig941 {1.631) 1.76S 3.177 3532 791 Thè Gulkl (4.109) 11X 347 298) (43,651) 43.651 316.157 674 (331,279) 28S552 JJ44 J)13* (351.rn)
ST MARNOCICS PARISH CHURCH OF SCOTLAND NOTES TO THE HNANCIAL STATEMENTS (CONTINUED) Cwthrwy FuThJ Gld