The Churth of Scotland Dundee . Logie & St John's (Cross) Parish Church TRUSTEES. REPORT and RECEIPTS AND PAYMENTS ACCOUNTS For the year ended 31st December 2023 C•nweptton No: Z91770 Charlty 140: SC M9115
Reference and Adminlstrative Information Charity Name- Dvndee '. Logie & Stjohn's (CTOSS) Parish Church Chariiy Registration Number: SCCKJ9115 Con8regation Reference No: 291770 Contact Address.. Trustees Prlndpal Olfictsbearer5 Minister., Session Clerk-. Church Treasurer: The lollowin8 members of the K¢rk Session •re the IfU5tees ." The following were appointed to the Kirk Session on 9th June 2024.. Inde 8ankefS Royal Bank of Scotland 3 Hl8h Street Dundee DDI 9LY 21paRe
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Yeatesd 31 Iir•mbwZO ot 2023. an ard h1 (•19p¥thffKTre7r¥sieuwtr¥AItF PWIAicd bi Cyt 202L Culti5 lo be 4)% w Pryery lie Ourine 2013 tt ffkiDSter. thurth ¢D de¥ebp tre ¥.$5 tsf thttwlal W¢lijn¥YJrcrth ts)t55ty atsj be¥ord The StsXa¥ mDrnryjerntwVt tr• hill¢NK• > larnrf Iv¢tC Ihe m¢4mhX. irt FNy. 5crYu5 thE 5••t f, Ih Ihe i•rol¥vew¥ iknaio(rs9%. th• •J Cofin•rt ttylh • QTrPP•. Th¢ Ht w•J Qpen TbJrsda¥ mnihFrf demtntm [. Yhp • CouoJ ol moVSts> a(hert a ¢ts)k¢rygK h¥dv Jr intl0[mUffl nost¢t. PJA. FI111 Re¥b 5wpftts x23K£Z3£tyrV¥hb•77) knIOZ2. It b the 7t#. ta l¥A4 rmw¥es •4 ¥wertts XQ) thechvryh lld l¥nd% 01 £9155891 1578 a¢it•b £¥ft28td tl Oes4n•ted Oloute Ihe mEthbevs al tht S¢Mw4 fvn•klt si•temerts t• •MW• •fj ol ¢ IraNxiiOn# ol ttN• £JtCh d&rtr4 ¥y. S55kn ar• ioswwbkp fw kwplp4 •x•wtkni knrrt CfyMv•yowi Assem Clwrrh ol roi Th¢y 0 for sal•8w*tht¥ alt •r• rt4strNble Steps lor the 01 fr•A )811
Independent Examiner's Report to the TNstees of Dundee . Logie & St John's Icross) Parish Church I report on the accounts of the ch•rity for the year ended 31st December 2023 which are set out on paees 6 to 10. Respertive rÈ5ponsibilitie5 of trustees and e¥amlner The charity's trustees are responsible for the preparation ol the accounts in accordance with the terms of the Charities and Trustee Investment Iscotlandl Act 25 and the Charitie5 Acc(wnts (Scotlandl Regulations 2. The charity trustees conslder that the audlt requlrement of Regulation 10(11 {dl of the Accounts Regulatlons does not apply. It 15 my responsibility to examine the accounts as iequired under 5ertion 4411) Icl of the Act and to state whether particular matters have corne to my attention. Basss of Independent examlnerfs statement An exarninatK)n is carried out In accordance with Regulation 11 of ihe Charitse5 Actt$ (Scotland) Regulation$ 20(. An examination includes a review of ihe accDuntin8 records kept by the charity Jnd a tomparison of the accounts presented with those records. It also includes con51deratlon of anv unusual items or disc105ures in the accounts, and Seeks explanation5 from thc trustees concorning any such matters. The procedures undertaken do not provide all the evidence thai would be requlred in an audlt, and consequently I do not express an audlt opinion on the blew given by the accounts. Independent examlnerfs statement In the course uf my examination. no mattef has tome to my artentlon whtch gives me reasonable couse to believe that in any rnaterial respect the reqU1ments.. to keep accountinE records in accordance with Section 44 (Illa} of the 2005 Act and Re8ulatlon 4 of the 2006 Accounts Regulatlons, and to prepère accounts which accord wfth the accountin8 records and comply wlth Regulation g of the 2006 Account5 Regulations have not been met, or lo which. in my opinion. attention Should be drawn in order to enable a proper understanding of the accounts to be reached. Name Addre$5: Date IS Iktcffj 1024 51Pège
Dundee . Lo ie & St John's Cross Recei ts and Pa ents Account Year ended 31 December 2023 par Church Restat•d Totsl fund5 Total X123 2023 2022 Re£ei Donations 73.194 L054 74.248 425 73.619 L054 74.673 75.899 IS9 76.058 8ank & Dep05tiintuesi 425 Rental ol premlses Weddin85 and Fuw415 Grants 15.148 459 16.074 580 459 L250 2,073 Church O¥ynisatkJn$111 Other Recwpts 2,3 1.603 1.363 240 Total Recei 93.gJ8 665 94,573 96.085 Costs of yneratSni lunds Ch•iltable Go¥ernarte u>5 68.593 LS 7Q153 74.592 720 Totsl Pajme 69.361 7Q921 75,312 Ex$$ of Ile¢olpis Payn$ lor th• 24J47 20.713 Ylanthrs vear 24J47 23 20,773 61Pa8C
Dundee . Lo e & Stjohn's Statement of Balan¢ At 31 December 2023 Parfsh Church ur•ts Fun* T¢x¥I Tol nk&De osl Bal•n nk & de51[ b•lance5 brubt forwJrd 6?11 L630 68.641 47.868 Third p&rryfundslcdleakJns 1.085 Mov•m¢nt in year: LKctss ol Rtceiptsover PayrIts 14Ythe ye•r 24.$47 18951 23,651 zo.n3 sh held on beho01 ihlfd p•rty Ilm51 11.0851 11.0851 8ortk & Oep05ii balances •fTJpd lowd 91.558 735 91.293 6B.641 fvAanse 275.( 175.ofyj 275JhJ) Gift Ald R¢•ble 4J54 279,154 278.0th1 278.OX) labllStles Indopendentex8mlnerfoe Roof repairs 810 490 780 490 1.3(Q • Monryfrorn Vktorkn Ilo$prt Ttu#, I81rd)utlo The accounts were approved by the firk Session and Finèncial Board on LL)t 102 For and on behalf of the Kirk Session and Financial Board 71pJKe
Dundee ." Lo - le & St John'5 Statement of Balances Notes to the A(counts l. Trustee ftemufteration and Related Party Trnfisadlort% Manse Council Tax of £3,126.98 was paid. Cr( Parish Church No trustee or a person related to a trustee had any personal Inte$1 In any contract or transaction entered inlo by the charily durin8 the year. Z. Mo¥eftw¥ts kn Funds At 31 D•t UnresirKted lurnts Gererèl Fund DeSiated funds TheGulkl ¥587 6?.$17 650 ,152 612 1.714 578 Kirl Se55kn of OUTh 1.016 28.A2 91.558 6711 69.261 Rertrlcted lunds Frr Fund Frds & Goods Northth Tnjst 6rant Rooflewf Fund 425 228 32 Ido 132 L2Y) 249 i.iTr) 249 665 L5 735 Endowment fvnds Total lu 68.641 94.573 70.921 92293 TheGuild Thls lund Is mar¥8ed the G1coMmittee10¢the twftt ofChd5ty•n (h•r61. Klrk Se551on ol Dundet Thts luDd ts Iromtht I4¢ P•rlsh (thwrh of Dwxlet. Pre45 restrktk)Ds ha% bÈtth Id •nd the fwld mèy bt used it the d¢5ryelth oftt Klrk St5skn. Purposes of This15• fw4Jto fiovs kn display strttsolwship. Oothaiions io SKD4Ade4 small Yoc¥J bank. in thtthLwch halL%. Foods & Goods Worthwood Irust Grnnt Thisvias awardedlTom 4'CnMeth Youth. kwoJe£t ap¥icaith tothe Chtjrih of korflnd. Thi5 hJd was estaShed In 2018. DDf4tia05 to this fund will te used solely lor the Ilr •ndmwthienirKe oltr >tsarj Talnwaiefbxds cétho church buldin¢¥ Ro)f Repalr Fund
TJtal 3. Analysls ol L)onations Gift AKI IkJnation5 TaA ReccNered onGrft Aid Donatw)hs Natiw1Gp4l Day Tu Reclalrn Ordinary OIFering5 Olkroffvw, Oooatlonsetc 50.934 12.071 )?34 12,071 45.160 14.252 1,659 14.588 240 10.189 425 10.614 73.194 425 73.619 75.899 4. Anatysis ol Other lftcome Life and Work Jonats)ns Other Incomln8 Resouru5 VAT Recovered iJ63 240 1,363 240 5. Analysls of Payments Cosli ofsenerntini i#vEstnnt MarbaBer¥' f¢¢$ orierln8efv4opes Charitable arthltles G18 to6row less Stipend En(kwfnerbt lTr<orf LessVacantyAllowance 29278 29278 41,OM 29,l78 29.2Y8 443 41,014 Pre5bylery dues Min15terf5Travel 95 140 Othei suffkn8COSts Repaits athd malnthnance Manse 14.971 543 9,407 Cauncil Tax CleènlnRCosts .at arHI IWI Insvr•nce J.127 3.134 3.651 7261 3,IZ7 3,134 3.651 7.162 440 3,723 6.611 314 ComrnunK¢ws (Xhef bu4dl•8 Costs Println& 5taiwery •nd p)5We Orn & rnyyc Chorrh OFganisat•)nslEI ChildTen andY04rth Outreath 2.JZ2 376 1,2(VJ 376 701 653 1.774 1.774 1.21X) 183 228 183 1.1 Flowers 228 26 OthereA5Jewbses 132 J32 70.153 144 68.593 74.592
IndependerrteYam(nerfsfees no Other payrneftts Purchase of assets Pur¢h•se of iri¥estnnts 768 720 6. Ministerfs sti1 All Church of Scotland con8re8ations contribute lo the National StipeThl Fund which bears the costs of all ministers. stipends and ernployers contributions for National Insurance, Pension. Housing and Loan Fund. Ministers, stipends are paid accordance wilh the national stipend scale, whith is retated to vears of seThlces. For the year under rleW the minimum stipend was £30,135 and the maximum stipend lin the fifth and subsequent yearsl was £37.032. 20 7. Collections fw Th1 Partles Aethan¥ChrtstTr Yruji Poppyknlland Chr15titin Abd IEX Gth Abdl Ouftdee Fogdbank 2141 299 1.712 185 2.171 1,652 10 I Piibe
APPENDIX FUNDS MELD ON DEHAiF ( IHE COKREGATKIN •Y T>IE CIWR(H OFSCOYLAND GEPMAL TRUSTEES 2022 wrrALACCQV.P rEdit Balances held at 311)ecernlw at ¢05t 37.943 Market Value ol Balartes at 31 tknerref REVEPIUE AQIyyPIT ed+t 8alance at 31 l>ecernbEr 24.643 111 Page