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 Tn￿lee$. 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 T*ho 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 pUt￿seS 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 advan￿ment 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 a￿st with SerVi￿S at various I￿￿tiOnS 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 cOM￿￿nty 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
Fa￿b00
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 paIn￿￿rt 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
Sch￿1 teachers. YP Leaders, BB Off￿[S and Guiders.

APPENDIX 1
Other optional informatlon
Declaration
The Irustee5 declare that they have approved the t￿￿ee5. reW above.
Signed on bohalf of the charity'$ tn￿leaS
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
P*nnanent
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 & bu1￿1
Al Sub total
134
70,134
59,598
2 Rece4pts Irom asset&
imfestmÈnt galos
Pr￿ed5 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 d￿lO¢h￿l
62.737
62.737
Governan￿
1.249
loo
Prep*i?n (rfannLd￿￿n
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
TvIalla5lPE￿d
81 Cash ￿nd%
172
5￿71
27.79J
31969
26,612
Oe1411$
¥JfvMthE£
laYt￿￿T
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 ger*ra accovnl for Il* day lo day ot Ckuyth. Ihe urj￿tr￿te¢ rosetve
of £12.487Q9 Iws aux￿1 overa Th￿l￿Of&￿at5 tKrt I has tr*en [￿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
t￿51￿? 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 peff￿n￿
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
T￿4
81
laThy&tw
1J4
70.134
Expkn5esf￿1￿r¥￿￿31W￿1tsS
1L
GDWS
81.717
1S337
61.717
11.9391
l119
NaWr•and
<*¥ur

SC006763
Tr
252
554
.2FI

Tre8sts￿r.
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
P￿iLKI start date
M(Kth
Peri￿ end date
K￿nth
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 5t*e whelher part￿ular Matte￿ have come lo nry allentron.
Basls of Independ9nt My exaMinat￿n is carri&J out in accotdance wilh ReguL4ti¢)n 11 of the Chatslies
examiner's ststemgnt AcrJ)unts {Scotland} Regulations 20C6. An eXaMinat￿n 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 incIL￿eS ¢4)nS￿jerats0n 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 teL￿15 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 {P￿rdS ar>d comply with
Regulation 9 of the 2006 A￿oUnts 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:
"FI￿se (*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 Independ￿llY Examined by
Dale
Dale

Cumnock Con
atlonal thurch Choir
Statement of Ac
unt as
31 December 2024
2023
INCOME
2024
2023
EXpEND￿uRE
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 L￿ch
O.(K) Donatk)ns
537.67
94.00 CM8lma8 Gffts & Te￿￿ng Mater￿1
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 flo￿ra
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