THE TLAN KILMARN KKAYP TLAND RE EIPT AND PAYM IDE NT 24 EMBER 2 Congregatlon No: 110628
Trustees, Annual Report Year Ended 31 Decernber 2024 The Trustees present the 3nnuèl report and accounts for Kilmarnock= Kay Park Parish Church ol kotland for the year ended 31 December 2024 Reference and Administrative Information Charity Name: Kilmarnock: Kay Park Parish Church of Scotland Charity Registration Number= SC¢J)8154 Congregation Reference Number-. 110628 Contact Address: The Church Office London Road Kilmarnock KA3 7AA Trustees:
TRUSTEES ANNUAL REPORT. YEAR ENDED 31ST December 2024 Strurture. Governance and Management veml Doc m The Congregation is administered in accordance with the Terms of the Unitary Deed of Constitution. in Members of the Kirk Session are the Charity Trustees. The Kirk Session members are Elders of the Church chosen from those mernbers of the congregation who are considered to have the appropriate gifts and skills and the Minister of the Congregation. Four Elders from the former. St. John's Church were admitted to the Session throughout the year. nl The Kirk Session is chaired by the Minister, meets at least eight times in a year and is responsible for the running of the spiritual and temporal affairs of the Congregation. Certain re5ponsibilitie5 are delegated to Connertions. Property, Safeguarding and Fiscal groups as appropriate. Ob"ertive5 and Artlvltles The Church of Scotland is Trinitarian in doctrine, Reformed in tradition and Presbyterian in polity. It exists to Glorify God and to work for the advancement of Christ's Kingdom throughout the world. As a national Church it acknowledges a distinctive call and duty to bring the ordinances of religion to the people in every parish of Scotland through a territorial ministry. It co-operates with other Churches in various ecumenical bodies in Scotland and beyond. Kay Park Parish Church of Scotland meets for worship every Sunday at 11am. th We provide accommodation for 17 Ayrshire Brownie Pack and 3r Ayrshire Scout Group and Yhe Scallywa8s"organisation for parent5 and infants. Many other organisations rent our halls e.8 Gamblers Anonymous, Killieheartmates and Rock Choir. Area and District Elders. Pastoral Committee together with the Minister. care for the members ofthe congregation through regular visitation and on-call connertion. Members are offered opportunities for fellowship and service through Guild, Friendship Club. Choir, Walking Groups and working groups. The Parish is served by the availability of the Minister to conduct Weddings, Funerals for parishioners. We continue our support of our Mission Partner currently working in Rome with Mediterranean Hope. We also continue our support of the Salvation Army Foodbank and of the 81ythswood Shoe Box Appeal. We have worked in collaboration with an external group in a project for young adults to develop life skills by assisting in our Café. "Reflections", our Church Magazine is produced quarterly and delivered to all members. This is a vital link particularly to the those who are housebound.
We are very grateful to all the volunteer5 who continue to provide so much to the church in terms of Maintenance, Cleaning and Hospltality. The Young Church continues to thrive, taking an active part in Sunday Worship. under the guidance of their leaders and parents and under the supervision of the Minister. Fln In Financial Terrns the year saw an uplift in giving due to the combined influx of new members and the continued use of our premises by Stagecoach during the upgrade of the Bus Station
FINANCIAL REVIEW The Principal source of Church Income are weekly envelope offering and regular monthlY/Quarterly standing orders together with the Income Tax recovered from members who give under the Gill Aid Scheme. The church now has 9 MemberslHouseholders eiving by weekfy offefings and 149 Members/Householders 8iving by standing order.
Independent EiamiAer's Repnrt tn ihe Trustees of Kai. P4rk Parish Church uf Sco¢lnd rL'porl on the account4 of thv chariti for the l'ear ended .1 i%¢ Deccmhcr 21124 Respectii'e responsibilities of'i'ru$tees and F.xgmÉn¢r ol. Ihc C hJniiL'% I ru%lLLN In% L%ltnLni 1Siuilaiidi ALI )W4 and ihc C'hanti¢% klccÉ)uniN Iscoilandl ALLiiuni% RibiilaiiL)ns di)Ci lliii appl li i% TLtsPI)n%ihiliiy tll LX3tninL' IhL dLLouni4 as rLquircd und¢r cil-llil Ail at)d 10 4iaie uhcihLf p;lLular mJttcr4 hae COrnL Ii) rn} aiicniiÉ)n. Basis of Indepcndenl Tr-.I4miner's %tAtemtnt Rfgulations_U06 ..In cxJJninJliiin In<luJL% J rei icw (bf rhi a¢couniis)g recL)rd% kept by the ¢h..tnly }nd nuNiial 1lLni% i)T dLclo%urcs In thi. tstciiiini%. and Kik% Lxplthnaliiin4 Irvm IliL Iru%lLL% con¢en)Ing any Suih iiidllLr%. 'fhL pruiL'durL% undcrtak¢ii th) not proi"Id¢ all Ihe Li idLniC that w.ould bL' rcquirLd In an audit. and iollNL'qULmily I do noi Lxpfc%N an lludii iipinii)n on IhL I li14. giji'cn hk ihL dLLI)unis. Indepi'ndeni EAaminer's Statement hiih giiiL) Illl fL'a%()nJblL lil biliLNI Ihdl iii dnk Iiiai¢rial respec1% tht requsTemLYIts ..ILI.Ind Rcbyulaiion 4 (IfthL. ?OOh .lLi1Unl RL¥ulaiiiln%. and Ti) prepthre aitouni% h1¢h In 'ici()Til '1[h fht JLLI)unling rL'Liirds Llltnply wilh RLgulaiion g of lh¢ ?(K)O Aciounis Re%ulaii(In5 hai'l niil beLll niLL Iir bi to H'h?ch. In mv ITrPlnifTn. aiiL11111In 4hiiuld be drawn in ord¢r to enable a pro ('liJnired Ariounidiiis h PLirtIat Road Kilni4irniiLk K.41 ?Fll' l)atcd
KILAIARNOCK.. I(AY PARK PARISH CHURCH Balance Sheei as •131 Oecembor 2024 71AI. Note 2024 2023 Fixed Assets T8ngible Fixed Assets £400,& £400,( urrenl AS Bank and Cash £80.041 £80.041 £64.233 £64.233 Net Currenl Assels £80.041 £480.041 £64.233 £464,233 Unreslricled Funds Designated Funds ReStrled Funds Endcré4Thnl Fundi £55.4( £424.641 £0 £480.041 E12.945 £451.288 £0 £464.233 These Accounts knEre approv by the Kirk SesBk>n on lof and on of Ihe Kith Session
KILMARNOCK.. KAY PARK PARISH CHURCH ststement of Financial Activitie5 Year onded 31 Decemb•r 2024 Unte$ln¢iea Restn¢w Enj1 Funds Funds Funds Total Nole 024 2024 2024 2024 023 oTnin ources Incorning Re50urce5 Irom generated Funds Voluntary Income Activities for generating Funds Investrnent Income Income Resources from charitable 107,884 36,303 24.315 132.199 106.534 36,303 34.012 622 600 145.899 600 500 170,214 141,668 Total Incoming Resource5 24,315 Resource5 Ex ended Cosls of generating Funds Charitable aclivilies Total Resources Expended 130.057 130.057 24,349 24,349 154.406 133,077 154.406 133,077 Net Incomingloulgoing resour5 before transfers 15.842 26,613 15.808 8.591 Tiansfers -26,613 Total Funds brought foMard 12,945 451,288 55,400 424,641 455.642 455.642 471.450 .233
KILMARNOCK: KAY PARK PARISH CHURCH Notes forniing part of the financial statements lor year endtrd 31 D•c•mb•r 2024 Funds Total 2024 2024 2024 2024 2023 Volunla Offenngs Tax recoverable on Gift Aid Legacies Olher Inco Oonations Organisations, Income Income 85 245 16,999 85.245 16.999 799 14.465 4.177 473 170 5.470 170 5.470 24315 24.315 107,884 132.199 1(fi.535 Aclivilies for eneratin Use of premises (Halls) lunds 36.303 36,303 36.303 36.303 34.012 34.012 Ie311 Income Bank and Deposit Interest 1.112 1.1t2 622 Incomin resources from Chanlable Activities Weddings and Funerals 500 500 6(KJ 6(Kl Total Incoming Resoutcès 145.899 24.315 170,214 141.669
KILMARNOCK.. KAY PARK PARISH CHURCH Notes forniing part of the Financial Statements for year ended 31 Oecember 2024 Unresincthd Re5trKied End0men1 FurKIs Funds FuThls Total T(*Jl 2024 2024 2024 2024 20 5 Anal sis of Resources Ex Costs ol Generating Funds Offering Envelopes nded Charitable Activities Giving lo Grow Conlribulion Presbytery Dues Minister's Expenses Other Salary Costs Fabric Repairs and Maintenance Counc11 Tax Pulpit Supply Healing. Ligh11ng and Cleaning Printing and Slalionery Other Miscellaneous Expenses Insurance Organ and Mus Youth Project Organisalion5' Expenses 61,916 1.647 2,111 21.638 9,725 2.862 700 11 239 3310 6,459 7.543 210 697 61.916 1.647 2.111 21.638 9.725 2.862 700 11.239 3.310 6.459 7,543 210 697 24 349 8.517 154.406 133.077 62,921 1.647 1.629 20.564 11.104 2,800 120 8,446 3,000 5.447 6.882 24.349 24.349 130.057 Total Resoijrces Expended 130.057 24.349 154.4C6 133.077 Support costs have not been separately Identsfied as the trustees consKler Ihere Is only one chantable activity These support costs relate wholly lo Ihat activity and have not been separately Klentsfd. 6 Staff Cosls and number 2024 23 Salaries and Wages 21,638 21,638 20,564 20,564 The average number of emPyeeS dunng the year cakulaled CKS the basis of a head count was as lollows". 2024 Hall Lets Admislralion Administration All Church of Scotland congregations conlribute lo the National Stipend Fund which bears the cosl of all ministers. stipends and employers. contributions for National Insurance. pension and Housing and Loan FLJnd Ministers. stipends are paid In accordance with the National Stipend Scale which Is related lo years of service For the year under review the rninirnurn stipend was £28.700 and the maximum stipend (in the fifth and subsequent years) wa5 £35269
KILMARNOCK.. KAY PARK PARISH CHURCH Notes torming part of the FInancal Ststemènts for the yèar •nd•d 31 DKember 2024 7 Trustee Remuneration and Rdated Pa Transactions Dunng the year one Irustee Ived expenses loiallir¥J Council Tax £2.862 It is a requirement of her office that the Minister resides in the Manse. therefore Ihe Council Tax Is an expense of the Church 8 Movem nt In funds Asat 011 At 112024 Recei nsfers Revalu 111212024 Unre5tricte<J Fu General Fund Fabri¢ lund 57,420 145.899 130.057 44 475 £12,945 £145.899 £130.057 £26.613 26.613 99.875 44 475 £55.400 Restricted Funds Transler from OHK Memon31 Fund Church and Halls - Kay Park Manse - Kay Park KCYP Rebale Legacy Dr Orcharton Coffee Fund Flower Fund Guild Friendship Club Members Accounts 22 221 4.462 160.000 240.000 -70 20.000 1.076 550 912 1262 1.020 945 3,494 3.623 1.661 1576 1.582 81 17872 17.574 £451 288 £24 315 £24 349 -£26 613 -22.221 -4 462 160,000 240 000 70 20.000 637 816 1,655 379 £424,641 Total Funds £464.233 £170.214 £154 4c6 £0 £0 £480.041
KILMARNOCK..KAY PARK PARISH CHURCH Noi¢$ forming part ol the Financial Statements for the y•ar •nd¢d 31 O•cember 2024 11 Fundsh Idb Gen hurch and Halls Balance as al 31-12-2024 ral Tnj 3.859
KILMARNOCK KAY PARK PARISH CHURCH Church and Halls- Manse- this Is the valuation of the Church and Halls this Is the valuation ol the Manse Pur ses ol Desi naled Fund5 Fabric Fund - The Trustees have sel aside funds lor ltte maintenance ol the church propertie5 Friendship Club - The Trustees have sei aside funds lor the use of the Friendship Club Guild - The Tfusiees have sel aside funds lor the use of the Guild Flower Fund - The Truslees have set aside funds for Iht Usè ol ltte Flower Fund