THF. CHIIRCH ()F 4iC'()"TI.ANI) BALI)Tr:RNI)('K PARlSiH C'IIUR('II RFC'Tr:Ivf** Aryl) PAYMENTS ACC()IINT YF.AR &:NDF.I) 31 DF.C"F.MIIFR 2024 C()Y(:RF.(:ATI()N YO. 181176 ("IIARITY lio. %C006.1$5 srRATII'E INF Charity Namc. BalderncKk Parish Church Chanty Re¥istration Numkr. SC(M)6355 Congre¥8tion Reference Number.. 181176 Contact Addre55: 20 Thi)rn Road Bearsd¢n Glasgow G6141)P T￿￿teeS.. Prinoipal Offi¢¢-Bcarers Minister". IntLrim Moderalor.. Session Clerk= Church Tr￿Urer. IndeFendent Examiner: Bankers.. Bank of Scolland 2 Sthiion Road MIInga￿ ie G62 8AA TRll4•TTr:b:.4' ANNI'.AI. RTr:PORT Yfr.AR F.NDED 31 DEC'F.MBF.R 2024 tructure (yovernancc and Mana emcnt CyOI'ernin' l)IKumL'nl lThe C'hiirch 1% adTnini%icrcd in accordancc wilh Ihe ILrms L)f the l)L'Lxl i)r ('Iin%li lion. MLInlL'r% ol- IhL' Kirk %Lssii)n 2￿c. IhL' Lh￿IlY IruslLe%. 'll)L Kirk %LS5iI)n mLm1￿5 ar¢ the cldcrs of the C'hurLh are Lh()%L'n fn)m ihi)se inLn)bL'r% (If IliL Churcli wliii 41r¢ ciinsidL'rcd Iii havL IhL appn)PridlL gilli% &uJd %kills. 'IThL mini%lcr. w'ho 1% 41 mLmk'r (Il. IhL Kirk %L%%lI)n. )% clLLILd b). Ihc congTcgialic)n Lind indiiLled bi. l)ri'%b! ILri'. 'I'hL %L%Si()n I'ILrk iq ni)1 Lldcr. Ilr ani4alional SiniLIuTe -I'hL Kirk %L.%S1()n. whiLh mL'LI.% rL'bpularly during IhL VL'(Ir. is rL'Npi)n%ihle l()r %pi 'iihiii IhL ('hurLh tOglLthcr with linanLe and pr(ipLny mdllL'Tr*. Iuitl alTair ()b'ecti1'￿ #nd .Aclii'iti¢ 'IhL. ('hurL'h ill. SLI)Il(￿d 15 Trini1￿1￿ in d(Klrin¢. R¢liinned in irddilic)n ￿]d I'rL Fx)IiLy. It L'XiS1s li) yil()rily ( i()d 4inLI li? wiTrrk li)r thi adi'at)LLnicnl ill. C-hri81 s Kingdii IhL' W()rld. a naliiin'il ('hurLh. il aLkii()wlcdg'L% a di%linLIivL' Lall and duly I (1rdin￿LL.4 ()I' rL.]i￿lI1>I] Iv IIiL PL(Ipli in LIJL Tr p4￿1￿h in %LI)IldnLI Ihr()ubh d ILrriliiri411 Ll)knC)tKr£ilLS With oihcr C'hurLhc% in Vilri(IU% LciJmL'niLal Ix)JiL% in %Loiland and k.von hi'lLfi. anil Jll mdy L'xpLrienLL' (riKI'% prLSLncc and lo a li.IloM'¥hip w'hk.h %LL.ks 1(> n()Iirish and sustain il% Idiih thr1)u￿h wi)Pihip. fricndship. carL' and ediic11 lion. AL'hiiivem¢*ntfS I'L.rfi?rm#nee aptM)intLd Minislcr on 13 AubFusI. Wc welcon) (Trur L hurch. 'iih ihc app()inimLnt ol. c)ur new Mini%ler. lh¢ dLralor. Wc arL bpralelul li)r Jll h¥r hLlp und %iii)IM¥n. l LsigllLd Inicrim rL%iginecl aq Sc.%sion CILrk duringi Ihe l'ear due Ic) ill hL"alih ￿'aN fL'pldLL41?I L th(￿K li)r hi.4 Service and dLxliLdlii)n l(} IhL C'hurch (?￿.¢[ his limL' as SL 45i(In '(. hL.Id tw() I'¥rY %ULLCSSlul liind riii¥ing events duringTr the vcar. our Summcr14ig l)iL C'hristn)a8 C'cillcy M()ming'. thhiih rai%Ld a l()lal i)r £1.(144 ic an(1 ()ur TRIISTF.F.S' IIWNI'AL RTr'VI)RI" C"on¢d I'F..4R Tr'NDTr"II.11 DF.C"F.Nlllb.R 2024 Fin*nci#l Rcvii* '[ hL prinLipal sourcLS Ot- inLomL arL' (illl Aid di)naiions either weL.klN'. m()nthil ()r kmnually ti)gcih¢r wilh V¥'CL.kly" l)PLn Pl(IlC l)ITLringT%. .1 (Jlal (IlTL'ringi% di)ndliiJn5 Shi)￿¢￿ 8n incre&￿. ill. £1.115 for ihL vLar. This J'Lar reLeived ILgdLiL% ol- Nll. I?11? Nll.). ()i¢r&ill c)ur l(Ila5 inLiimL' lllLreil￿.d bi. L l ?()(). I In¢rL&%e ii1- £7.? -J in 10?31. In addition reLLlVL.J 'X? 970 Irc)m IhL &ryIL cil IhL L'hiiTLh I lall. ()ur i)verhL&id% in¢rM%¢d liTr £?7.9.)5 (£?6.337 in ?O?.I l. As a rLsuli of Il)e <XlVL. IhL Churih shi)wed il %urplLL% (TrI' L81).-•X41surplus i)I' L6.8116 RwTren'e¥ Poli¢ 11 is thL TnisiLL% fKiliLy li) hi)Id r¥'%¢rvL% C)l- dl liatsl si.x mi)nths L'xrLndilurL' in unrL' Al Ihv % e4ir Lnd thL ('hurLh IiLld uiir¥striLILd La.%h lunJ.% ol. £1 jiii'L'4lmLnl% al Lil. £4.7h.S. dLbi()r.% (If £'().? l and Lr¢￿IllIrs ol- £1.97? 'I'()iJl unrLsLfiilLd l unds I. io £1)8.006. Il'ith annual unr¥%triiled LKfKndituri rwiI)inb ai I? 7,197. rLSL ai i -o_4 drL' in linL ￿"11h IhL .1 ru51L￿.￿ pIIiL&. Lied lunJ%. IrkLi ialuL IliiuniLJ Ik'LLmhLr S'talement i)f Tru¥li'ey' Rey l-hL mLlI)k"r% (Il- IliL K irk SLS.%ii)ii Inusl pfLparL lin￿lia7 %lalLiiicnls N4hiLh sul Io Lnablc ￿ iippri'Li'ilic)n ()I' the Iran%aLli()n% ()l- thL L'hurch durinL- thL lin￿(1.11 vLJr. I'hL' MLin￿.[5 ol- LhL Kirk %¢%.sii)n are rL'4frtTrn.%iblL Ic)r kLLpin&' pr(IPL'f aLL()unling> rLLI) hiLh. i)n reqiiLsI. mu.sl rL.IIL-Ll IhL lindnLldl pi)%ition ol. thL C'hurLh al ihal IiiTJ¥. 'I'hii bL di)nc t() Ln.surL' Ihdt thL' IindnLial %lalL'mLnt% ii)niplv ￿lIh IhL. C'hiirilies I'ruslL¢ IniL%iniLtI I Scoil'ind I -4LI ?{1115. IhL Ch￿IllL5 il¢ciTrunts (SLoil￿d l RL4byuI'ili(In% ?1111() aiiJ Ilii RigTulJti{)n% .,InLnl Ci)1}￿jrL￿,al1lina] F inanLL apprDI'ed hy IhL' ( iLnLral 1l5%Lmblv i)I' th¢ Q'hurch ot- Scc)Ilthd in ?1)07. 'l-hLV arl alqo rifwnsible liir ￿l11'b'u￿rdlTr& thL a%SL"l.4 of the Church and niu.4t lrd.s k.epl by the Ch￿ty. and a Lotnparison of the accounls presL'nted with ihose records. It a so includL'% consideration of an). unus￿1 iiems or discl1)sUrL￿ in thL 4LLuiinis. L.KpI￿1iUn￿ from the tru¥1￿ LC)nLcrning 4uih matlcrs. "lThc procedurcs undcrtak-cn do nol prol'idc Lill IhL' ¢i-idL"nc¢ Ihat would required in an audil. and conwuenil), I do nol exprL'%S ￿ a•dil i)pini()n on ihe ￿'iLw gy li'en bN' Ihe aLcounls. Inde ndl'nt examiner'5 slatcment In thc couThe ol-my cxaminaiion. no matter h&$ comc to aiiontion "hich giTr'es mc re14 sonable cause tn Frlici'e ihai tn ani, material re$￿cl the rcquirt*ncnls: li) keep aLci)unlinbp rcc()rds in iiLwrdanLe ￿.]lh Section 44 (1) (al ()r ihe IOU? ALI RLgulalion 4 of th¢ ?006 Accounts Re¥FulJtions. dnd I() PTeikJre dLLiTrunls which acLI)rd wilh the ac￿)UntIng1 records and compl J ￿.1 Kcgyuldliun 9 of ihL 006 .4ccounl% Regyulations hai'e not I￿en mct. nr ? lo which. in my opinion. attLniion should bL dra￿n in ordLr lo LnablL a priiper un of the accnunL8 11> be reaLhed. erstandinb BALDERNOC'K PARlS¥H CHIIRC.'H RF.CFiYfs AND PAYMENTS AC."COIINT YEAR EIYDFD.11 DF.CF.MBF.R 2024 lJnrestricled Restricled F.ndoN4Thent "r() Funds Funds 2024 2024 l Total Note 4 20?3 Recei Donations ALlivitiLS for Generating Funds B￿k DLP()sil IntcrLsI In￿'esimenI InLome 26.548 1.044 180 ?6.728 25.613 I.(H4 1.506 .365 954 612 837 695 612 29.yY4 28.768 29.182 180 RL'ntsl and U%e ol'church and Ilall Total Reeei Is £33.557 612 .34.149 33.14.3 Pavment% C'hariiable Aclivili¢"s £27 197 5?6 212 2793 26.337 T(blal Pa mtnts £27.197 526 212 ?7.9.35 26.137 Excess of Receipts over PgTr'm¢nts for the l'ear £ 6.160 400 6.806 Sale of ('hurch Hall 82.970 £89.3.30 ( .346) 400 89.3 6.806 11A1.DF.RNCKK PARI.SH CHURCH STATEMENT OF IIALAYCES AT 31 DECEMBER 2024 Unrestrictrd Restricted End0￿inent "l o Funds Fiind.s 2024 2024 Noie 2024 202 2023 B#nk *Dd De sit Balances Bank and deposii balances brought fonvard Movement in ycar: Excess ()f Rc*etpts ov¢r Payments for the year and sale of Church Hall 34,952 481 6.190 41,62 34.$17 4W 8938 Bank and deposit balances carricd forward £124.282 135 6,5(X) 131.IMI 41.623 Invvtmentj It M• (C.ost £1 1.913) et Value £ 4.765 11292 16,05 4tts Debtors £ 931 93 2.6.31 Liabiliti Cr&litors £1.972 1,97 772 The accounts w'ere approved by the Kirk Session on 1 113 111 Fnr and rbn hp.hxlf nf the Kirk %eEqion BALDF.KN()CK PARISH CHI,:RC"H OTI"S TI) THE .4C"C"OI Try8t¢¢ Remunerxtion and Related Pa . Transaction4 l)uring the year onL' lrn%tee rLXL'ived re1mbUr￿Me￿l of L'X￿.nScs ami)unting to £716. A PLrnon relalL'd lo a Iruslee had a TLT50nal inlerest in a conlracl enlered inlo b duringi ihL' ￿1)untIng1 lil £1.4.39. thc ¢harili' No truslce received any remuneralion during ihe Movcmfnt in Funds Ai I" January !024 Rccci Atbi D¢¢Lmb¢r Is Pa￿entS 'fran%fers ?0 lJnrL'%ifiLILxl lund GL'nerdl Fund £14.952 116.527 27.197 ?X2 R¢'%triLted Funds S￿￿1.11and I. und Xmas L"arc)I C"()nLLrt l.und £ 355 1?6 180 400 4111 181) 526 1.35 I'.nd(TrWlllLnl lund5 'l-hL I ILILn 14ru.ill MLmorial -1 rusl l-hL JL%SiC I Ire l)riL< I'rusl 400 775 X55 212 £ 6.190 612 212 c)liil lunds £41.623 117.319 27.9.35 l.11.(1117 )se ol" ReStriL1L￿ l¥und5 SM'4V.iland l-'und.. -lknis is a fund Ici priii'idL' li)r ihL' eduLalic)n ol- LhildrL"n in SH'u.i Xmas C'drc)I C"vncLrt Fund.. Pr()CLxxls Icir di%iribulic)n lo C"hariiies. and. )SCS (Trf F-"ndoMrnLnl Funds InLcimL from thL I lelcn Ilra7ill Mcmorial Trusl is lo be u.sed fi)r thc mainlcnanc hLn nLLLS%ilry. IhL fLplaLeminl c)1" Ihe org*an in Ihe church log?i'iher H ith ihL' and improi'Lmenl ol. the musical prJisL' in ihc church. . a.g and iniLlldllLL' InL()mL from the jes.sie Ilre Pri/.e Trusl is lo be used for ihe purch&s¢ of p io )'i)ung persiins. /.L"s lo be BAI.DF.RN()CK PARISII CIIIIRCII I%()TF..¢i '[{) TH F. AC.'cI)I.':￿'T1* C'()liT'I) Llnresiriclcd Rc%lricted ￿.nd0￿Thenl 'I'l)￿ '[ otal 'unds F'unds 0?4 20?4 ?023 Anvdl sis of Donation% Gill Aid Ik?naiions 'r&x RL¢i?vL"rLd c?n (illl Aid D()D4ltiuns ()rdinarv ()Il¢rinyiN l Or￿n Pl￿11¢) ()IhLr ()I'ILring¥s. 1)()nJlii)n%, L'tc 14.635 5.462 6.431 ?{) 14.6 14.4.3.3 5.4(L 4.676 6.4.11 S.647 180 £2O.548 i¥0 20.72 ?.S.611 UnrL'sIriLIL'd RL5IriLtL￿ I'.ndc)kn'mL'ni 'l-n {1?4 ?11?4 Anal '.sis P¥i'm¢nltb C'h￿ildhIe a¢livilic Cyil'ingb to (iri)w PrL'sb)'Icry l)ucs 14.1)44 14.( 1.39 72 C'hurLh 'l'LILph()nL l.ahriL RLpair & MainlL.n￿Le ?? -3?8 18 I ILal dnd l.ibhi In%uriillcL 2.5? ).7.31 108 51? -187 1.89.1 -308 1.-187 lJpkL'L'P ()f I lall Prinling & Stationcr). MagJ