li CUMNOCK CONGREGATIONAL CHURCH ANNUAL REPORT STATEMENT OF ACCOUNTS FOR YEAR ENDED 3111212024 Cumnock Congregational Church is a recognised Scottish Charity (SC 006763) www.cumnockcongregationalchurth.com
APPENDIX 1 oscr,- Period start dale Pknnth 01 Period end dale Klonth Year Year To 31 2024 offi of &ottish Charlty Regulator Reference and administration details Charity name Other names charity is known Cumno¢k Congrogational Church Regtstered charrty number Charity'g principal address SC006763 2 Auchinleek Road Cumnock Ayxshire Postcode KA18 1AE Names of the charity trustses on date of approval of Tnlee$. Annual Report Tntstee name Office (rf any) Datés acted rf (or bodyl entftléd lo ' Church President Secretary Treasurer Grft Convenor Regisl 10 11 12 13 14 15 16 17 18 20
APPENDIX 1 Reference and administration details Names of all other charity trustees during the period, rf any. (for example. those Tho resigned part way through the financlal period Structure, governance and management Type of goveming document Cumnock Congregabonal Church is a charitable unincorrx)rated associa"on and the pUtseS and alministration arrangements are set out in the conslitulion. Trwstee recrniknent and appoinljnent The Church nEmt>er5hip apwint the Deacons of the church as Tnjstees to administer the affairs of the church. The Offi bearets are appointed by the Church members al the Annual General Meeting. Objectives and activities Charitable PUTposes The pur[ of CUMn( Congregational Church is the advanment of Summary of the main activitigs in relation to these objects This i% *hieved through the various groups in the Church. eg the Mission Commrttee distribute rTh)nies to various causes, the Church Choir ast with SerViS at various ItiOnS out-with the Church {eg Nursing Homes), youth activitEs are covered by the Sunday School, Bible Class. YP Group and the associated Boys Brigade Company, Rainbow Guides and Brown Guides. The Church premises. including the BB Hall at Millbank. Cumnctk are also used by various cOMnty groups.
APPENDIX 1 Achievements and performance Summary of the main achievements of the charity durlng the financial period During 2024 Church undertcd( regulaf seNices on Sunday momings and evenings. Services have also continued to be streamed on-line via Fab00 Some activities have re-cornmenced such as the Sunday Sthool and the M-week Prayer Group, while others have disbanded, such as the Ladies Feltowship. This in the main was due to thvindling numbers. Financial review Brief statement of the charity's policy The unrestn.cled reserve fvnd of£12.487.29 has accrued over a number on reserves of years. In previous years part of the fi&nd was used to ffinan wot1( to repair and upgrade the Church premises. including the manse, church halls and exterior paInrt No reserve funds were utilised in 2023. The Oiaconate considers that the General Account balan of £16.652.80 will alhjv the Church to conb.nue to meet its charitable purtx)ses. Details of any deficit Donated facililios and Services Irf any) The organisatjons wrthin the Church are all run by volunteers. eg Sunday Sch1 teachers. YP Leaders, BB Off[S and Guiders.
APPENDIX 1 Other optional informatlon Declaration The Irustee5 declare that they have approved the tee5. reW above. Signed on bohalf of the charity'$ tnleaS natur9{$) Full namels) P08ition {g.g. Chalrt Gfft Aid Conven Dat• 1 June 2025
oscr Cumnock Congregational Church Receipts and ments accounts SC006763 oi 2024 31 2D24 Section A Statement of receipts and payments Unrestrfctqd Restrithd nts Expenrfab endL>wmènt funds Pnnanent endowJnfjDt funds Total funds current period Tot21 funds last ri¢xt A1 Reeèi 70.134 70.134 GFantg from fundrai Gross and buddi Rents from land & bu11 Al Sub total 134 70,134 59,598 2 Rece4pts Irom asset& imfestmÈnt galos Pred5 fr(Mh Sa olfix&l 8s¥6ts Proeeeth ftLvn Sa of investtE A2 Stsb total 70.134 70.134 59.598 A3 Payments Paywts r$try dlO¢hl 62.737 62.737 Governan 1.249 loo Prepi?n (rfannLdn A3 Sub to 63.837 63.837 61.717 A4 Payments Tslating to assetand InvèStrBent movements Purch8ses of fixaf assets 63.837 £Y.B37 61.717 6397 1119 A5 TFan5fgrs to I IfA)ml fuiK15 Surplus/(d•fritl for 297
IX2 Cumnock Congregational Church Section B Statement of balances SC006763 PErir TvIalla5lPEd 81 Cash nd% 172 571 27.79J 31969 26,612 Oe1411$ ¥JfvMthE£ laYtT Taw QI JLWPYJ 11-.4
PPENDLX2 Cumnock Congregational Church Section C Notes to the Accounts SC006763 C1 Nature and purpose or lund8 (may #ated t anal$ of fund8 bbY)rkslwts) The untE5trKX&1 gerra accovnl for Il day lo day ot Ckuyth. Ihe urjtrte¢ rosetve of £12.487Q9 Iws aux1 overa ThlOf&at5 tKrt I has tren [JU(d overtr last years as essential f[rEpa¥S ha¥e been ne to tre (utth InJstee5 (xmiderlhal thi£ W of (IF piti¥ity OT p".olc=t susportecl C2 GrontS UFM Smth I.0 Total l.OC¥J C3a Truslee remuneration t51? cross Itu5 box 3bl detsll$ C4a Trustee expen$4s Ifno expervEs Y4ve to any charitytrus It p8nthlthen tms box Nunthr C4b Trustee expenses- dÈtal C5 Trnnsactrons with trustees and connecteil peffn Cmrch CFU3ThSt is a TnEskÈ 1.523 C6 ¢)ther informatton Th8 Churr* Ofganistwas a Trustee in 2011.
SPENttt2 Cumnock Congregational Church SC006763 Additional analysis111 2 Grants
SCLM)6763 Additional analysis121 T4 81 laThy&tw 1J4 70.134 Expkn5esf1r¥31W1tsS 1L GDWS 81.717 1S337 61.717 11.9391 l119 NaWr•and <*¥ur
SC006763 Tr 252 554 .2FI
Tre8stsr. SecretBry.' PO Box 10267 DUNDEE DDI 9US ANNUAL RETURN 2024 SUPPLEMEiYfARY MONITORING RETURN Se¢tion D- Payments to Trnstees -l-11¥ p;Ik'iiieiii %lTr(IK4'1) 111)IlLI S'LLtLL Thi] D- Is tliL ami)unt paid to thc Gift Aid Convenor Cumnoth Congregats'onal Church is a registered Scottish charity {SC 006763)
APPENDIX 3 oscr Office of the Scolttsh Charity Regulator Independent examinerfs report on the accounts Report to the trnstseslfflembers of Cumnock Congregational Church Registered charity SC006763 number On the account$ of th charity for the period PiLKI start date M(Kth Peri end date Knth Year 2024 Year 01 01 Set out on pages Sheets) Respectsvo The Charity's tru51ee5 ate re5w)n5ible fDr the preparation of the accounts in accA)rdance Tesponsibilthes of trustees and examiner with the lemis of the Charities and Trvslee Investrnent (Scntland) 2005 Act and the CharitE5 Account5 {ScotFand) Regulab"ons 20 The charty IrtJste@s cons&er that the audil requiremelll of Regulation 10(11 {al to Ic) of the Accounts Regulations does not apply. It is my responsibility lo examine the accounts as required tjnder section 4411) Icl of the Act and to 5te whelher partular Matte have come lo nry allentron. Basls of Independ9nt My exaMinatn is carri&J out in accotdance wilh ReguL4ti¢)n 11 of the Chatslies examiner's ststemgnt AcrJ)unts {Scotland} Regulations 20C6. An eXaMinatn includes a review of the Jt5nting Fecords kept by the charity and a comparison of the ac(x)uTrts presented wrth those records. It also incILeS ¢4)nSjerats0n of any unusual items or disclosures in the counts and seeks explanations from the trustees o)nceming any such matter5. The pr(KEdures undertaken do not rrnwje all the eviden that would be fEquirBd in an audit and, consequenty, I do nol exwess an audit opinion on the )unts. Independent examinerfs In the course of my examination, no matter has come to my attention.lolhep staternent which gNe5 me reasonable cause to believe that in any Trwtsrial respect the twuirernents". to keep a(wunting teL15 in aXX)rd with sect 44{1) lal of the 2005 Act arKI Regulats"on 4 of the 2006 Ac(UnIS Regulations. and to prepare accounts Wh aC{d the accounting {PrdS ar>d comply with Regulation 9 of the 2006 AoUnts Regulations have not been Tht. or to which, in my opinion, attention should be drawn in order to enable a proper chad. Date- Signed: Name: Relevant professional qualtfication(sl or body (if any): Address: "FIse (kle the T)[¥ brack rfthry do not Ifth8 doawty. set rnatt whrh ha¥e to youraikntion on the
GENERAL FUND INCOME 2023 2024 22476.88 43335.03 2723.48 1021.34 9111.77 Balance at 11112024 FWO Open Plate Ekjnah'ons Gift Aid Bequests Hall Donations Weddings Interest Funerals Sundrtes 20869.69 44450.58 2366.72 9238.40 10845.70 0.00 1225.00 0.00 0.00 620.00 40.00 760.LKI 716.06 746.50 £80,891.C £89 656.09 Prep2re¢ by Church Treasurer
GENERAL FUND 2023 EXPENDrruRE 2024 28881.78 Minister Salary, Expenses & Pension Church Officer Organist Revenue and Customs Pulprt l Other Supply Donations. Mission and Outreach - Transfer to Mission Comm 31279.21 0.00 1523.20 6073.34 150.00 1516.80 6376.02 225.CQ 0.00 0.00 Total 1000.00 2159.58 2274.11 6748_71 220.88 2115.14 360.00 4527.42 572.46 0.00 1243.79 2310.04 7146.37 215.88 2103.80 360.00 4798.30 170.60 3141.47 0.00 29140.09 Fabrics (See Note 1) Council Tax Power- Church Power- Manse Power- BB Hall Telephone Buildings Insurance Printing and Stationory Sundries {See Note 21 Transfer to Reserve Fund Balance as at 3111212024 3(3 47 0.00 20869.69 £80.891 06 £89 656.09 Approved b the Diaconate ano si ned op their behalf
Notes to the Accounts Note 1: Fabrics Hall Repairs Church Repairs Manse Repairs Total £0.00 £1,111.19 £132.60 £1,243.79 Note 2: Sundries CCLI Europe Licence Hospitality Payment Organ IPiano Tuning Alert Fire Scotland £239.00 £400.00 £1,106.55 £187.92 Auditor Window Cleaner Website Others £100.00 £220.00 £498.00 £390.00 Total £3,141.47
Committ Dec 2014 2Q2a ExppnditLire 0.00 2476.29 Bank Balance BIF 1.1.24 3558.08 1000.00 154.85 Oonalions BBQ 0.00 114.30 88Q Expenses 0.00 41.24 Mission Boxes 60.79 1000.00 1000.00 Church 0.00 3558.08 Bank Balanc8 31,12.24 1618.87 3672.38 3618,87 3672.38 3618.87 AcLOUfi15 p'epa"ed by Accounts IndependllY Examined by Dale Dale
Cumnock Con atlonal thurch Choir Statement of Ac unt as 31 December 2024 2023 INCOME 2024 2023 EXpENDuRE 2024 662.99 Opening Balan tknnation 662.99 20.CM) Music Room Closing BalarKe 251.79 431.20 662. 662.99 Totals £ 682.99 62. Totals 82.99 Accounts nrpnArpd hv. A(rnun Signed: 102124 Signed.. . 04102124
Cumnock Congregatlonal Church Sunday School Balance Sheet 1st January 2024- 31 st December 2024 673.13 BalarKe Brought Forward 1.1.24 O.IK) SOLP Lch O.(K) Donatk)ns 537.67 94.00 CM8lma8 Gffts & Teng Mater1 41.46 Prlze Glvlng 0.00 Snacks 177.38 300.CK) 53.93 303.93 14.30 0.00 Cash Sn HaTr 358.32 537.67 Bank Balance 31.12.24 537.67 673.13 1141.60 673.13 1141.60 Date fllgJ35 Date
Cumnock Congregational Church Floral Art Group-Accounts 2024 2023 Income 2024 2023 Expenditure 2024 72.00 42,35 Cash 63.15 Demo Flower8 00.00 160.00 Collection 00.00 00.00 Donation to Church 00.00 Sundry Expenses Gift l Lunch 27.00 00.00 40.20 63.15 e3.15 Cash 00.00 202.35 Total 63.15 202.36 Total 83.16 Accounts prepared by Sandra Griffrths Accounls independently examined by Reece Wilkie Date Date ora rou Ivas Iscontinued with a final balance of £ .00
Cumnock Congregational Church Flower Fund -Accounts 2024 Income 2024 2023 Expenditure 2024 537.00 2023 626.75 Cash In hand 600.14 Church flowar8 630.00 381.75 Bank 381.75 30.00 Advent wreath 29.95 292.00 Flower box 262.90 19.61 Acce880rigsIBundrles 21.80 380.00 Donatlons 400.00 112.00 Pr880ntallonlmembor8 flora 79.00 381.75 Bank balance 381.75 600.14 Cash balance 502.29 1680.50 Totsl 1644.79 1680.50 Total 1644.78 Accounls prepared by Sandra Grlffiths Accounts independently examined by Reece Wilkle ated l - datsd