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¢l*nd rL'porl on the account4 of thv chariti for the l'ear ended .1 i%¢ Deccmhcr 21124 Respectii'e responsibilities of'i'ru$tees and F.xgmÉn¢r ol. Ihc C hJniiL'% I ru%lLLN In% L%ltnLni 1Siuilaiidi ALI )W4 and ihc C'hanti¢% klccÉ)uniN Iscoilandl ALLiiuni% RibiilaiiL)ns di)Ci lliii appl￿ li i% TLtsPI)n%ihiliiy tll LX3tninL' IhL dLLouni4 as rLquircd und¢r cil-llil Ail at)d 10 4iaie uhcihLf p;￿lLular mJttcr4 ha￿e COrnL Ii) rn} aiicniiÉ)n. Basis of Indepcndenl Tr-.I4miner's %tAtemtnt Rfgulations_U06 ..In cxJJninJliiin Inn on lof and on of Ihe Kith Session KILMARNOCK.. KAY PARK PARISH CHURCH ststement of Financial Activitie5 Year onded 31 Decemb•r 2024 Unte$ln¢iea Restn¢w Enj￿￿1 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 resour￿5 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 I￿e31￿1 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 End0￿men1 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 Klentsf￿d. 6 Staff Cosls and number 2024 23 Salaries and Wages 21,638 21,638 20,564 20,564 The average number of emP￿yeeS 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 FInanc￿al Ststemènts for the yèar •nd•d 31 DKember 2024 7 Trustee Remuneration and Rdated Pa Transactions Dunng the year one Irustee I￿￿ved 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