#
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||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|