The Church of Scotland Mothenvell Crosshill Parish Church ACCRUED (2015 SORP COMPLIANT) ACCOUNTS Year to 31st December 2024 Congregation No: 171129 Cbarity No: SCIK18810 Page I
TTUStet3' Rqr& year elldul 31 D¢cember2024 Referenee and Adrniniitraltve IDfornutK•D Charty Namc: Charity KegislratK)n Nuth: Congregation Reference Numb. Conta£t Address: Moth¢rw¢ll Crosshim Ptrish Church of SLxknd SC(K)881(J 171129 1odpg1 0[knbeAVS Int¢rim M(MleTator: Session Clerk.. D¢puty S¢ssion Cltrk: Treastsrtt: Virgin Money 43 Hatnihun Ro&L Motherwell MLI 3DD Kirk Sess Ide Emeritus Page 2
rwelt illP tla Trffjtees, Rep)rt for Yer End¢d 31 Dettmber 2024 The tru#ees present their annual report and fmancial tststernents of the ¢harity for the year ended 31 December 2024. The fmancial statements have been prepared in accordance with the accounling policies sd out in the coUnts and comply with the General Assembly Regulations for Congregational Ftnance. the Ctharities and Truske Inve#ment (Scotland) Act 2005, the thariti¢S Accounts {Scotland) Regulations 2006 ( amended) and Accouniing and Reporting by Charittes: Statement of R¢wmmended Pradi¢¢ applicabk io chariix5 preparing their accounts in accordance with the Financia] Reporting Standard applthle in the UK and Republic of Ireland amended on I January 2019. Gov¢rMn¢e amd Mngememt The congregation 15 a r¢gi#ered charity. nutnber scr108810 and is admin1&er in accordance with the tern)s of the Deed of Constitution (Unithry Forni) and is wbject io the Acts and Regulation5 of the Gen¢Tal As%mbly of the Thurch of Scotland. Members of the Kirk Se10n are the charity Th¢ Kirk SessM)n ttternb¢rs are the elders of th¢ chur¢h #nd are ¢hos¢n from those members of the church who are considered to have the appropriaie 8ili8 and skill& The miDister. who 1$ 8 m¢tnb¢r of the Kirk Session. is elected by the congregation and inducted by Presbytery. The Kirk Session. with the Minir &8 Moderator. meets regularty and is responble for both the 4)iritual and temporal affairs of the thurch. The congregation of Qothill ts l&¢ mo& alurch of Scotland congregations ID as much &$ it is a gathering of a wide variety of people, from different background& Some m¢mbers have been awciated with Crosthill for mo of their lives while others have more rentlY be¢ome mernber5 of the Crosthill family. It is 85 a Thurch Community that we aim to bring both a glimpse of eternity. and a able Chri#ian commitinen( into a world that oftth tre•ts individuals in a dispos&ble manner. lltsLkn.' S¢ryice5 on Sundays at l O.00am (11.30am from March 2024). IarterlY afternoon communion at 3pm. The Thureh is 0pM w¢¢kty on Thuryjays from 12 noon to Ipm for quiet prayer. mryjitstion and a short service of reflection. E&U0. FoTthightly on Tueglay afternoons dfLGluk: Fortni8htty 00 Wedneglay afternoon rosshill Coffee versation . Thurnlay mornings followed by Cl lthurch. Page 3
Motherwtll Crossbill P•ri4h Cbirtb of 5¢otl TruAe¢s' for Year E•ded 31 DeeeNbtt 2024 Achieve ttrs and PerforMae IWrtnesstn8 ID th¢ narne of the triune God. the life work of Crosshll Parith of Scotlgnd conttnved in ¢otnrnttted 5erYio throUgout the ye4r 2024. Chri<ian giv8 isa rewns¢ God'sgifts of life and b)ve. In particu ll ig 8 response to the good news of God's ]ove and saving grdce in je Thril Cthri#ian gi.1n8 is an opportunity to enable the sharing of the gospel through the worship. fellowship. misson and wii¢¢ of the Church. GIVING TO GROW was a thardship programme w t¢a¢h promote the Christian Bivin8 of money that the con8re8#tion undertook in the 3Èiftimn of ?ni ! rilVTNfi Tn CIRnW focused on the life of the thurch and the ways in which our BiN'ing of tthoney enable% the tharing of the 8o&pel through the life of th¢ CThurch. GlVtNG TO GROW 5e¢ks to Frovide fman¢ial reUrceS foi thc sharing of the gospel- nolju to maintain things &s theb. are. but to develop the life of thc CThurch. both numerirally and spiritually. The objecttve of thi5 programme was to illcrea the regular. ¢ornmitteO givin8 of rnoney by members and knerents of the Church. During 2019 the llr¢h commenced a new fundrdising inttiwiv¢ UDd GlVtNG TO GROW with members of the congregation being a&ked w colka'coins for Crosthiif in boxes prob.idJ. Durllig 2021 (JIVING I"0 GROW contmu¢d to be an oppomnir) forthe congregation to Lylebrate rIstIan giving. Over the p&< )'ear we have LX)ntinu¢d io bui]d on the foundations laid to enable our congregation to be more involved in our communitN' and more aaii"e in the leadit)8 of worship. We re¢o8nt the need in the ThLErch of kntland for kadffthip io be more lay- orientsted and have continued to move in this direaion bv empowering members 8nd others In March 2012 Cro&shill Paristh thurch and St Marg8rds Parth Urth. entered into a linkx8e. The tmpaet of this linkage was that the two congregarions thare the same charge bui retstn their iDdependentr in both a spiritsal and fmancial waj. Both CODgregations r¢tyiu theRr individu2] Charitable stths. In July of 2019 our mini&er moved to anoth¢r charge. aVIn0 the church in vacancv. The PredTrytery of Forth Valky and aydegjale appoinicd s the Interim Moderator. For the frst three month5 of 2024 was app(yfftd locurn mini#er. left mid March 2024 and stn¢e then the weekly seri Ices have Fen conduaed by a varith of pulptt pply and lo] worthip leader& We continue to offer open church on a ThurgJ4y from ooon w I pm whtn members of th¢ Worship team conduct a short refl¢aive wvice. We were ¢nUraged bv the attendance levels both in relatKJD lo members of our COngregatn and by people who tske the opportunty to rne into the s¢rvi¢¢, but have never been m the church b¢fore. Thts is enF.ance4t bv regular coffee and conversation mornings held immediatety prior to the OP (hurcb. The Church of Scotland has instswcted all Presbyteries to conduct 4 review of the strncture and requir¢m¢nts of Ial communitte& This has been on80ing for some tine and Crosshill has fully ¢n8ag¢d with the prorths and submittd rekvant infornation as and wthtn r¢quir¢d. Final propols hav¢ b¢¢n submitted to and agreed by Pre•yt¢ry. Th¢ agreed plan involves mUGh restructuring of Presbytery and includes a prop> union bdween Cros41ill a))d Dalziel Anérew& The Sessions of both thurchc5 have for]ned a c105c bond and ar¢ worktng together to draw up a btsis of union which i8 acceptable to both Congregations and Pre•ytery. In the meanb"m< the two Church LY)ntinue to thare joini wvices and yjcial events all of whi¢h have been well attnded and very C¢c&$fUl. The intention Isto contmue to build on the thared intere*s of the two congregaknon5 and strenghten the bond hrther untsl a union be Imalld and a newioint church estsblithed. Page 4
111 Pa TrLstees' Reprt for Year E0 31 Dfferyber 2024 The congregatton continues io 1PPOrt communty wKle projects whi¢h assi# vulnerable families in our local community. Members regularly donate to The B&sics Food Bank. as the demand for th¢se wvice5 Continue5 to rise as more families within the local community fmd it difficult to makes ends meet During the year the Congregation began to pport a local branch of the ¢h&rity PlayPeace which supports families and parents of children with additional 9JPPOrt need The congTegation h&5 a d¢posit with Shared InteTek part of FairTrade. The congregation supports the Scottish Bil)le Society with a ¢ongregation member artivety wpporting Bible Society Mission. We started 2024 with a me4nberthip of188 and ended it with a membership of 173. Recent years have been challen8iti8 for the Wer aturch and Sle(V 85 a whok. 2024 prov to b¢ a ecesSfUl year for CTOSShill mainy due to inve>Jnent income which created a surplus and without which Crothill would have incurred defi¢its in the p&4 two A large proportion of the congregation continue to wpport the Thurch and lwciated OrganirIonS fmanci811y. The princTpal wurce of income is donations of £36.693 (2023 £37.619). tsx recovered on gift aid donalion5 of £1 0.561 (2023 £10.450). and income from other ]vilIeS £7.003 (?023 £6.498). We Continue to encouTa8e members to donate by #anding order and to gift aid donations if they are UK tsxpay¢r& The (Thurch continues to encourage the use of premises outside parues and in this has successfully allowed additional use of the balL They are now in use most evening5 and day& A significant proportion of expendire is non dI¢tiOnar¥. ch as Giving w Grow (previousty known &$ Mini artd Mission), Presbyterv Fee& and thffmÈ The Giving io Gro allocation is a significant liabiliry for the congregation. whKh V4"¢ w'ere able w meet in full. Mo other ¢xpendityre w&% or slightty below budget The sale of the man in 2019 brought a signifKartt sum of monry the church which the congregation are required io ring fenee w enable the pur¢h&se of a replacement manse. Once the r¢view of The Presbytery of Forth Valley and Ctydesdale has been fmalised and agrttd by all partie& the funds should be availabk for appropriatr projec We eTEdryJ the year with a rPluS of £21.986 (2023 rpIllS of £16.447} whi¢h is signifiL*ntty better than expectrd in the WTrenl ¢ircum&anc Page 5
Motherwell rts$5bi Paroh Cblrch of ScotlDd Tr&¢. Rew•rt for Yer Emled 31 tk¢eThber 2024 It is th¢ ¢ongr¢8ation's polivw. to retsin in unrestricted gjffrieftiresources to coyer 6 month5 Qf ¢Kpenditure. Th¢ trustts anticipafr Six months of expendiwJr¢ to b¢ £S0.000 compared io an unrestriaed general rerves balance of £84,038. We are therefore WiSr th our reserves polic% is betng achieved. Rearicted funds are held the conditions of th¢ nd when set up anOr of an). donors who PTovyJed them. ement The continued and ongoing work of the Church is dependent on the ctsniinued kyel of donations 8nd an active memberrthip. The TruAees end¢aYour to enAJre that eKising membffs rd relevance in worship and new member5 are encouraged and velcornel. Over tim< th¢ work of the Church Tha). be advtrsely tmpaued b). changes in society and the dernographics of membership. The Truths seek to mitigatr this through tnitiatives Nthirh re4)ond to those thanges and en¢our4e new memb& The charity truth are responsilyle for preparing a truste¢s' annual won and fmancial &aternents accordan with applKable law and United Kingdom Accountmg Stsndwds Iunitrd Kingdom Generally A¢¢eptol A¢¢ounting Prxtice). The law appLicable to ¢hariLies in SLX)tland requires th¢ ch4rity tru&¢¢sto pr¢par¢ fIn¢la1 aatem¢nts fly ea¢h year whi¢h thow a truc and far viev ofthc aate ofaffars of th¢ charity and of the incornin8 rUrCeS and applKation of r¢wurc¢4 of the charity for ptsd. piepatiDg the f]nancial Aatcment4 thc tru&ees ate ued to" - select suitable accountti)8 poli¢iesand then apply them consi&eDdy" - observe thè method and principles in the wplicable ajarities SORP; - make judgements and e5tllnates that are reawnabk and prudenL - #ate whether applicable aerA)unting thndards and ststemenls of reccrfnffjded pradice have been followai, subject to any deparrures dilosed and explained in the 8CIal Aatemen. - prepare th¢ ffftancial atements on the going concern basis unle&s it inappropri to presume that the charity will continue in op¢rKinal exi&ence. The truaees are responsble for kccping proper accountin8 records which dixlose with r¢a50nable accuracy Fjt tiTr¢ th¢ fmancial positkon of the thariry and enable them ensure that the fancial Aatements comply with the Qarities and Truw Investrnl Iscouand) Act 2(105 and the ClJaritiesA(%ounts (Scotland) Regulations 2006 (&8 amended). They are reSnsIble for feguardmg th¢ of the charity and hence for taking rewnabte steps for the prevention and detectiOTt of fraud and other Irregular.£ The truees ue re4)onsR)le for the mao)lenanL% and ititegiity of the charty and fmancial inforniation on the congregation's website_ Legislation in the United Kingdom govemithg the preparation di$1tty)n of fin8neial statements may differ frotD legislation in other jurisdiction& Approved b). the Trustees and signed on their behalf. Page 6
Mothenvtll Cro&4ill Parish thTArch of Stotla Id¢dent Exxminer'5 Report to the TnLStees of Mothtnvtll Crohill P•ri Chwreh Ver ¢Ddtd 31 DeeembÈr 2024 I report on th¢ a¢o)unts of the charity for the year ended 31 December 2024 which are Rt out on pag¢s 2 to 16. Regp¢dive rt41owiIMli¢its of tr¢$d examimtr The ¢harty's tnJ¢es ar¢ rwonbl¢ for the prepwation of thc accoutts in xcordan¢¢ with the t¢rms of the Charitiesand Invenent (Scotlandl Ad 2005 and th¢ ThaTitt¢5 Accounts (Scotland) R¢gulatsons •006 (asamended}. Th¢ charity consid¢r that Ihe audit rquirement of Regulation 10( l ) la) to (c) of the Accoumts Regulations does not appty. It is my responsjbility to ¢X8mine the ac¢wnTS as requirttl under seLtion 44{1) {¢) of the ACL and to * Mhetha particular matters have come my anenLon. B#E of i•dynd¢Dt tximin¢r's statement My examination iscarricd out in a¢cordan¢¢ with Regulation I l of the TharitiC5 Accounts (Swtland) R¢gulation$ 006 las amcndcd). An cxarnination iArludes a r¢view of th¢ a¢¢vuniing rccvids kvpi by the ¢harity and a ¢ompariwn of the accounts PreIed with those record& li also in¢ludes COD5ideration of any unusual rtems or dilowTes the account& and sttks exPlanlOnS from the rn)tr¢s concerning any such mallers. The prO¢uTeS undertaken do noi provide all the ¢vMlettce thai would be requred ID an audi4 and vmsequenty I do not expre$5 an audit opinion on the view gi%en b) the a¢counl& IMdepe#de#texxthi#tr's sttemtmt In the course of my examination. no Matter h&8come to my attention. which gN¢s me t¢bk cause to believe that tn any maierial rewi the requirement& to keep oUntIng records in accordance with Section 44(1) (a) of the ' .005 Act and Regulirn 4 of the 2006 Accounts Regulations (as 8mended}. and to prepare xcounts which accord with the accounting records •d compty with Regulation 8 of the 2006 Accounts Regulations (as affjend) have DOI been me( or to which. in my opinion. attent¥)n shoubj be drawn in order to enabl2 a proper understandiog Df the accounts to be reached. Page 7
Moih¢rwell Cros%hill Chwre Stttment of Fitt•eiil Aetiyities Ye•r ended 31 Dettmb¢r 2024 Total Fds F•d$ 2024 F•#d$ Fu•ds 2024 2023 lacomt t•dotr 47.254 7.3 &730 21,5 84.910 47.254 48.069 6.498 5.735 15.327 75.629 Ch•itle ttvitif5 &498 5,735 15.327 75,629 Othct &tivitt Invtstments 21.923 84,910 Totsi imtomt E1re OH: Raising fi]nd5 ChxÉtJle aXiYiti¢5 Oth 71 71 i( 61853 61853 59.082 59,082 Totsl ¢xp•dh• 62.924 62.924 59.182 59.182 Net i•rOuwl(expuditsI befo¥E gai4$ los 21.986 21.986 1&447 16,447 Nd 80055) on inV£stm¢S 21.986 21.986 1&447 16.447 21.986 21. 6.447 16,447 Re£ollalilI of h•ds: 62.652 437.869 5(M),52l 437.869 484.074 8(LI8 437.869 522,507 61653 437.869 J21 Page 8
Mothtrwellcmssbill Parnh Ch•n Balante Shett %t31 Detomber 2024 rerI44 F•nd5 2•24 F•mds 2024 Totlll 2024 T•tsl ixvj Assts: Tffj¥iblt WS vtstmthis Totsl Fiid kn 10.537 10_537 513_268 s11, Y2,465 10.439 437_869 431.869 Totsl C•rnT knets 8S935 Cyryjitors f£lling due within or t¥ Net Curnt Aqs Crnjitors falling dueafiff moff Tkefw Ads ofthe thility: R&siri¢xal filrth 437.S69 43 1.869 437.869 . ts2 052 Totsl drity The xJhunts wttt 4)pM¥ by the I]lets on Igth Fd 2025 *)d siEnal their EK4Mlf by: Page 9
Motherwtu Crosthill P•rith Chlrch Year ettded 31 Dettber 2024 Aeeo•DtiHg Policies The principal accountin8 policie& whi¢h have be¢n applied consia¢ni]y in th¢ current and prexeding year in dealing with items which are CODsidered material to the account% are set out below. B•si5 Of pr¢pr4tio The fmancial thtements have been prepared in accordan¢e with A¢¢ountin8 and Reporting by Charities: StatemeDI of ReMMended Practice applicable to cbarities preparÉng their accounts in aceordan¢e wÉth the Financial Reporting Standards applicable in the UK and Republic of Ireland (FRS102) amended on I January 2019 and the Financial Reportin8 Stsndard applieabl¢ in the UK and Republic of IrelaJTrd (FRS102), the ajarities and Trnslee Investment (SKOtl8nd) Act 2005 and the tharit$ 4¢¢ounts (Scolland) Regu]ations 2006 (&8 amended) Fund a¢¢oumtiDg Funds are classified as etther reicted funds or unrei¢t41 fund& defmed a5 follow& Re5trided funds are funds subject to specifft requiretnents &$ to their use whi¢h may be djared by the donor or with their authority or Created through kg proces& bui aill within the wider objects of the ¢h8Tity. Unr¢5trided fund5 ar¢ expendable at the dietn of the in further8nce of the objects of the charity. If parts of the unr¢stri¢ted funds are eannarked at the dIet10ft of the trustees for a parti¢ulor purpose. they are designated &5 a s¢parafr fund. This designation has an adminisErative purpo only And does not lega]]y re5trtct the true, dIellOn to appty the rtd. Income is recognised when th¢ charity has ¢nt¥tlemeni the fund& any perfonnance conditions attached to the ttem(s) of income have been me4 it is probabk that th¢ in¢om¢ will b¢ received and the amount ¢an be meawred reliabty. Dona¢ed services JMI fa¢li¢xs tk)nated professional rvices and donated faciliti<% are rewgnid &5 Inrne when the charity has control over the item, any ¢onditions asxTrciated wrth the donated item have been met, the receipt of economic benefit from the use by the charity of the item is probabk and that economic benefit can be me45ured reliabty. In accordaniz with the (tharities SORP (FRS102) the general volunteer time of congregation members is not reeognised. On receipL donated profe&4oDAI servi and donated f111¢5 are recogni*d on the basis of the value of the gift to the charity which is the amount the charity would h8v¢ been willing to pay to obtain services OT facilities of wuivalent ttonomic benefit on the open markeL a corresponding amount is then recognised as expenditure in the period of Te¢¢ipl. Page 10
Motherwtll Cromkill PArtih Chv Year ended 31 Dettpjber 2024 A¢rovnlillg Ptrliti¢s Interest reLYivblt Intere on fund$ held on depo is in¢lud¢d when rx¢iYabk and the amount can be meawred reliabty by the charity. this is nornialty upon notifKation of the intereA paMI or payable by the Bank. Fixed Ats Th¢ Charity has the right to o¢¢upy and UST foT its charitable objects ¢¢rtaTn tangible fed t& including the Church. hall& ve#ed in the (thurch of Scotland General TruAeth No ¢onsid¢rntion is paymble for the of these &ss¢ts Expenditure Incurr on the repair and maintenance of these is charged as resources expended in the Statuna)t of Financial Adivitses in the pernd in which the liability aris¢& PropeTty Own by the charity is held at market vame. All tangible fed COAing in ¢xces5 of £2,000 hAving a value to th¢ tharity greater than one year. other than tho acquired for specific Purpo are capitalised. tkpreciation is provided on a straight-line ba%is to WTite off the cost or initial value, I$ residual valu4 of tsngibk fIx] a5ts over their e&imatrd usefijl liv Fixtur4 flttings and 01¢¢ equipment 3 Thr5 Investments Fixed a&Yt invesknents are #ated at market valu¢ at the b]¥nce theet date. UnTealid gains and lo$ r¢pr¢5¢nt th¢ diff¢rery between the market value at the beginDin8 and end of the fmaneial year or, if purchased in the year, the diffeCe betweu) cost and market value at the end of the vear. RealÉseJJ gains and losw r¢pr¢5¢nt the difference between the proceejs on disposal and the market value at the Yart of the year or cost if purch&d in th¢ y¢ar. Motherwell Qosthill P¥rith thuT¢h is re¢ognisryJ as a charity for the purpose5 of applicable tLxation legislation and is therefore not yjjbject to tsxation on its charitsble a]Ville& The charity 15 not registered for VAT and r¢urts exp¢lld therefore include irrewverable inpui VAT. P8g¢ll
Mothttwd Cr(•sshill Chur& of Stod#Dd Notes foming part of the fillanci staterneats for the year ¢nded 31 Detmnber 2024 UThT%5tiidEd ReJtridwJ F•nd$ Fulld$ T•tsl I DAlio•s •d Lowi Offerin8S Tax rE0)Va on Gifi Aid 36.693 10.561 36.693 10,561 37,619 10.450 Ot 47.254 47,254 4&069 Inoyne from thnatioA% leg>ts £36,693 (2023 £37.619) of £3A694 wr5tFiduJ (2023 £37.619) £nil wal rtstrtcthl12023 111 2 fm• adivith WryJding5 aKI fiLal$ Furthi5ing Adi¥itiC5 hu ALtiviiies 5.2T2 1.731 5.2T2 1.731 4.344 2.054 6,498 Ina)mc from dwitthjlc xiviticJ vms £7.(X13 (2013 £&498) of whith £7.3 $trIal (2023 £A498) SKI £nil was rcstsiduj (2023 £nill 3 IDo)mt frDm •thvtrJdi•e thibÉg Remi hr use of Churth H811s 8.730 &730 8.730 &7J) 5.735 5.735 21.923 21.923 21.923 21,923 15,327 IS,327 investm1 inu)me was £21.923 Q023 £15.327) of thidJ 1.923 th5*(al (2023 £15.3271 aKI £nil 51ndrj(2O23 £nil) Page 12
Mothenvell Crosshlll ChDr& of S¢od••d Notes forniiDg pgrt of the fMaD¢iI sttements for tbe year ellded 31 December21)24 S ADl)7ii •f Expadity F•mds 2024 2024 Rai5i•¥ F•wds OÉknng EaJ&dopx5 71 71 71 71 Cbritsblt Aclivits Givin8 to Grow. Allcfvxion Prrsb?1I L Pulpii SUFPII SalY)' ajd Empl.£ LDXS Fknic & Mamer 26.477 -0?6 4.?96 &550 26.477 1.026 26.323 1.022 9.338 6.550 5.307 5.307 5.439 4.327 4.633 76 4.469 Hem Light Priming Staior#yy & m1¢ 9.(M)I 9.IM)I 2.7&1 359 ?.943 2.525 59.082 Tot1 62.924 62.924 YJ.182 ExdItUTe0n thwita)le &ivilies wa4 £62.24 (2023 £59.1821 oCMJith £61924 Q023 £59.I82} •MI £nil restr1L (2023 Nil) 6 Stsff tysts •#d 2023 &550 5YJ ThE avcr4t numlu of anploycts thlliD8 the yex w&F a% follows: 21)24 Mini5taial suwtht M81¢ Staff One cmployte hwj anployir FKttfits in CKLYSS of £5,¢ (2023 one) All Chwth ofSu)tlaxl Liwiofts L7)ntribC the Na10t StirMI FuThl whith IS the costs of 811 ministus. stirnth cmployds fiyr national Insur [rGIOn &MI IN)8]ng lo fijn MinistctS' 1[5 we rAid in with naional stirj sd4 whith is rdacd to of suvice F¢ the ytar review the Minim wa% £31.642 MlmIND Stip& fifih subs4 y) £38.884. Page 13
Motberwell Crnssh of S¢oil•d otes forniing part of tbe fmao(g1 $tteme•ts for the vear ended 31 De¢ember2024 7 Trnst RtM••Wali Rdd P•rtv TTrms•dio•$ Ekn"n8 the Y I rurivoj rnunaiwk of £3. KIll 8 Tamziblt rld As¢ts Bwildi At l J)LW¥ 2024 Athjitions DisrM)sais At 31 Dculnlv 2024 At l J•)uwy 2024 Clwge 6)r y Eliminaal on Diswsds At 31 fknnl 2024 N¢t Book Vlue At 311)&wtv 2024 At 31 2023 9 l•voslm•ts Mthkd value at 31 2023 I[bV¢5t during ye valw & 31 2024 lil Ddpth Gift Aid Tz< Refillml t IQ537 10,439 PId dkg¢5 IQ537 10.439 11 Crtditsvs 2023 AIuu81s 1.297 ,297 Page 14
Motherwell Crfy8shill of So)IlMd Nos formiDg part of the Ststellts for the year ended 31 De(tmber 2024 12 AA•lysis of Awlts F••ds Fixal Asxs Invtstmeths CwTWt As50S Currurt Lid)ilitiC5 85.935 1,297 437.869 523.805 1,297 437,869 $22.Str1 i¥d #$ts 1 JI Dtt 2024 13 Vol#xtw¥ In u)mmoEJ with all a)ntILs of theCIMwth of the o)ntiiiMrtion m by voluntCa5 give time tslcnts williD8ly fi)r tht Fnefii of ihe ChwdL The of¢)xwgional lifr whith th¢ wntriiwAion of voluntta5 •KI vial ofthe 1Vity wrnid be unable to 0)ntIn wty¢ it hr th¢ MitM¢¥ sl¥)WTL 14a M•vc4nAts in Fu•ds At31 Restricttd f•llds Junhor Chwth TnLSi F1 CongWioTd tkYdopTnart Fu1 M¢ w¥J Fknic Fu1 9.014 11.323 417.532 9.014 11,323 417.532 437,869 437.869 UAr¥tiy¢W h•ds Coffee El 214 193 21 105 l.(M8 16.980 2(X) 362 SessioTt Bavolo Boiler 105 1.048 1&980 Shval Intcrcst Flowcr fimd Guild Kidt Session Eldas, FuThJ Gthaal Fu1 55 55 288 43.563 61.870 62.924 65.633 62.653 84.910 84,638 Toll hth•J* 522 ¥9to 62,924 522,507 Page 15
Mothenvell cry$b Cbmirh ofs¢odttd Notes forniing prt of the foxntial stalemeDts for the ytartllded 31 December2024 of Rutricttd F#ds Jwiior Chttrth T1 Furf. tNYrtions ryeival aylt¢ittv %)r Junior chth Con8ryionai tkn.dopmeni F. FuThts rdsal srttificail%' th tth. for ptDje£ MI Fknic FWMI: PrrKtols from tht saleof the m¥Gc hdd 10 rTh •J fthic Stssion B¢Thvolall Fut¥J: Tr Tnts1 have sa a¥iik trolide rdicf fijr t1 in neai (kpi Fyrf. IIK TnLStcts have sa aside &)r the ryror rylxtmtht of thc ot8L Flowu F. Tr TnLst kn¢ set asi& to allow flowas ¢0 k plxl in servi(ts. Boil FuTrJ: Thc TTWtCC5 have sd 45ide fillM15 to pay fi)r TwlxtThaN of ik ix)il<r syman. by ih¢ TnL8i¢e5 IS Collethn¥ fr)rTliTrl hvli# 2023 cFtti$ti Aid 423 439 Poppy Skaxi*)d 156 159 PBC FoUnd&i0 EdiniKMBh SL¥Trtti5h BÈble Playptsx 2023 14,134 13.964 rn) i<V6om ¢n41¢¢8 * 11¢ y¢w•wJ (2023: nil) Page 16