OpenCharities

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2025-12-31-accounts

Unrestricted Unrestricted
Funds Funds
Receipts 2025 2024
Note
Donations
FundRaisingEvents
RankandDepositInterest
Other
1
2
£36,937.45
£5,103.66
(3,16133
£38,434.99
£5,23294
£3,530.98
Grant 3
Legacy,
UseofPremises
TotalReceipts
£45,.202.44
£4,345.00
£49,547.44
£47,198.91
£5,155.00
(52,353.91
Payments
CostofGeneratingFunds £339.27 £42450
CharitableActivities
Governanceetc
4 £61,599.89 £52,423.34
TotalPayments £61,939.16 f52,847.84
ExcessofPaymentsover
Receiptsforyear ( £12,391.72) ( £493.93)
( £12,391.72) { £49393)
Unrestricted Unrestricted
StatementofBalances Funds
2025
Funds
2024
Bank,DepositandCashBalancesBroughtForward £92,237.72 £92,731.65
MovementinYear
ExcessofPaymentsoverReceipts
(
£12,391.72)
( £493.93)
Bank,DepositandCashBalancescarriedForward £79,846.00 £92,237.72
ASSETS
GiftAid
TaxRecoverablequarter31Dec25 £1,705.50
TangibleFixedAssets
Buildings
HeritableProperties
Church
ChurchandadjoiningsmallhallandVestry
situatedat4ARussellSt,Chapelhall
Hall
Largehall,LesserHallandKitchensituated
withinthegroundsofChurch
Titles oftheabovepropertiesarevestedin
LocalTrustees.Giventhenatureoftheassets
accurateormeaningfulvaluationsarenotavailable.
Thesituationisunderconsiderationastowhether
ornottheyareheritableassets. _
Manse
Subjectssituatedat6ARussellStreet,Chapelhall.
Titles VestedinLocalTrustees
Estimatedlocalvalue £200,000.00
Theaccountswere
approvedbytheKirkSessionandCongregational
Board on
/
ForandonbehalfoftheKirkSessionandCongregationalBoard
SessionClerk SessionClerk
ProTern ProTem
T ClerktoBoard ClerktoBoard
hapelhalll?ParishChurchofScotland
eceiptsandPaymentsAccount
earEnded31December2025
1stJan Incoming Outgoing Trannsfiers At31stDec
Movemen$inFunds 2025 Resources Resources 2025
UnrestrictedFunds
DesignatedFunds
DesignatedFabricFund £53,365.39 £1.,7413.20 £16,1$5.60 £1O,000.00 £418,922.99
DesignatedGuildFund £831.83 £1„71620 £1,391.00 Q _00 £657.03
LegacyFund - :EI5,000.00 E15,000.00
TotalDesignatedFunds £69,197.22 £3,459.4-® £17,.576.60 :E9,500.00 £64;580.02
UndesienatedFunds
GeneralFund
TotalUndesignatedFunds f-23,040.50 E46,088-04 f44,362.56 f9,500.00 E15,265.98
£92,237.72 £419,547.4.4 £61,939.16 £79,846.00

Unrestricted Unrestricted
Funds Funds
2025 2024
Note
AnalysisofDonations 1
F.W.O.Scheme-NonGiftAided
F.W.O.Scheme-GiftAided
£4,618.00 £4,203.00
GiftAidedDonations
TaxRecoveredGiftAid
OrdinaryOfferings(OpenPlate)
OtherDonationsincGuild
Organisations
£12,853.40
£7,030.00
£7,062.28
£3,443.47
£1,930.30
£14,150.70
£7,036.03
£7,232.91
£4,494.87
£1,317.48
£36,937.45 £38,434.99
Note
AnalysisofFundRaisingActivities 2
Weddings,Funeralsetc
Guild
£300.00 £200.00
AfternoonTea
SundayLunch
ChristmasBuffetNight/MusicEvening
ClothesShows
Tablet
£293.00
£475.00
£452.96
£904.10
£817.00
£718.57
£676.82
£1,340.30
£863.00
Concert £45.00
ChristmasFayre £320.00
£1,551.60
£1,389.25
£5,103.66 £5,232.94
Note
Grants 3
Nil
AnalysisofPayments Note 2025 2024
CharitableActivities 4
GivingtoGrowAssessment
LocumRemuneration
PresbyteryDues
£25,799.00
£884.82
£773.00
£18,577.00
£10,396.96
£831.00
PulpitSupply&Travel £375.00 £450.00
InterimModeratorExpenses _
LocumTravel £306.03
Organists £190.00 £110.00
ChurchOfficer
GrassCutting
£1,200.00 £1,200.00
FabricRepair&Maintenance £12,053.75 £2,350.55
Insurance £2,473.86 E2,632.32
HeatingandLighting £12,630.79 £9,970.68
CharitableDonations £125.00 £400.00
GuildMembershipFeesetc £698.00 £390.00
GuildProjects £400.00 £300.00
Cleaner £2,600.00 £2,230.00
Miscellaneous £318.36 £815.12
SundaySchool £122.10
Internet £108.00 £216.00
MusicLicence £259.00 £248.00
InitialTowelSupply £367.64 £338.58
Acquisitions £343.67 £539.00
£61,599.89 £52,423.34

CollectionForThirdParties 2025 2024
ChristianAid £588.76 £380.00
AirdrieStAndrewsHospice £581.77
ErskineHospital £403.45
FoodBank
PoppyScotland
£719.00
£177.38
£1,087.50
_
GuildDonations
ChurchofScotlandProjects £400.00 £300.00
FellowshipofLeastCoin £25.00 _
StAndrewsHospice £100.00 £400.00
£2,010.14 £3,152.72

Budget :dual
2026 2025
NationalMinist-TandWiderWork
GivingtoGrow
LessEndowmentIncome
TransitionFunding
;;(1111!
3viCll~tG
I~iKslkiD
PresbyteryDues rlr
LocalStaffinqCosts
Travelling-PulpitSupply
Organists/ChurchOfficer
LocumSalary-Travelling
InterimModerator
E3,000-00
£'1,500.00
E5,500.00
375.00
E1,390.00
E884.00
Cleaner E2,600.00 E2„600.00
OtherLocalCosts
Heating&Lighting
Printing&Stationery
CouncilTax/WaterRates
EIZOOO-00
E400.00
E11,322-00
E3400
IndependentExaminer
SundaySchool EM.00
MessyChurch €200.00
Miscellaneous
MusicLicence&Internet
£700.00
E400-00
£668.00
:E367-00
£50,1$0.00 €44,x03.00
FabricFund-includingInsurance,
Repairs&Maintenance £ 5,820.00 E 16,185.00
£56,000.00 £60,688.00

Budget Actual
Offerings 2026 2025
F.W_OfferingScheme(GiftAid)
F.W.OfferingScheme(NonGiftAid)
TaxRecovered
OrdinaryOffering
Donations-GiftAidDirect
Donations-NonGiftAid
BankStandingOrders(GA)
£
£
£
£
£
£
£
15,000.00
5,000.00
8,500.00
4,000.00
100.00
400.00
8,000.00
£12,853.00
£4,618.00
£7,063.00
£3,444.00
£50.00
£485.00
£6,980.00
OtherOrdinaryGeneralIncome
Organisations
RegularFundRaisingEvents
WeddingsIFunerals
UseofPremises
OtherincInterest
£7,000.00
£500.00
£5,000.00
£2,500.00
£4,510.00
£300.00
£4,345.00
£3,161.00
£56,000.00 £47,809.00