The Church nf Scotland A)'r: St Jame5 Pari%h Church ChArili N(): 4i{'Illll).1.16 Acci)unts fur li'ar c'nded _I I, l)cLI'nil)i'r 21124
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In(JL'pc'ndc'nt F.IAminer Iriyin fvIIiiiLI. (Tain % ElribT A)'114.1 All1)> %iieel. As r KA7 1 %11 .1 rustL'I'S' Annual Report YL'ar i'ndi'd .11 ¥1 DeLL'n)ber 2V24 4iiructuri., (i()i"I'rn#nci' Nlanagement Gi)i¥rniiig Doruminl 'L'%l Iloriiierl! PrLsb>iL'ri ol'Airl. ()rLJ#ni¥uiionAI 4truclur¥ hL Kirk Sission whiLh mLei% lili limes u ¥¢ar is r¢sponsiblL' Ivr ii)iiiriil lili¥ Il)v Jilair% i)I' IliL C'(Iii,.ri LLUIIILIIILcil LM)diL'S iii %cniland and be)Iiiid.
Truslees, Annual Reporl (conl) t'ar en(led .11" DeLember 2024 ()bjL'Ltii ('% and ..Ictii'i¢ic'% (eunl) i di 51 Jatnes as part olihe Church of %cotland are tull% insured undir iliiir tK)IiLi &uiJLliniS dnd li l)uhlii and l-.mplo%¢rs Liabiliii InsllrancL in place Mhich includL'S a s&11 brL'JLh i)l-dulK ilau%¥. i JainLs Pari%h Chuich hold5 5¢r1ceS of worship Ltyer% tnomin& dnd cilLbrdlLs Ilvl! C'iiiiiiii I"hLre arl ailiVL Junioi Church. Bol's Brigade Compan%. Girl Guiijes. C-artl 11()M Is C'lub. L-liii C'hdi (Iri)up. Badminion. Mother & Toddlers and uiher soiial aill% Ille%. LiiniinuL durinbb ?0?4. 'I'hei¢ are also IMI) chaplaillci¢5 ai Il¥'aihfield l¥iman %iliiii?I diid NLi%liiii l>Jrl ('{iurt IShLli<rid Ilousin¥l. 'fhe hall ha% also beeTr h% J-lai L'hi tiiuup. a l.inL I)dllLItIii Ciriiup- kdrdie Club. a l(Kal Drdtna Gr4)up. a Crnli C lub and a /.umba DancL' (iiuup. I IIL l. undrdi51tlLT Commillil was ablL IO a C hris1Tnl FairL' Iliis ieai as MLII a C-017LL fvli)rbinL HumindblL SdlL' and celebraiion lunches for Pdlm Sunda) arKJ IlarwLI. ..lihicii'ment¥ and Performanc¢ Piiblic 1)rship in ihe ChuiLh coniinuis Lach sndal Morning and J sLf¥itiS 1)l- I Iiill ( iininiuiiii)11 IILld durinL III¢ %L'ar. as ML'II <1 s11 RL'niLmbranLL k.r% ice. A I hiiikinL I)J% %Lfi ILL liTrr IIIL ( iui4Is l()iik pldlL' W¥ll as a IlaThes1 StThice and a seri ILL ()1-1.18WnS and C'driils hLld on C'hrisimJs F.ie and IheT¢ a5 a joini atch NiLhi Ser% ici and d I IdriLI %ifi ILL li lili %1 ViJi¥ PdTish C hurch Iboih held ai Si QuiTro¥l. I hi Ilo%s' Ilri¥P<idL lind tiuidls continue lo meLi in ihL Lhuich hall. ihL' C4ltP-I 111)14 1% C'luh. Junii?r Qhur¥h coniknue5 lo m¢ei as nwmal and perffflnid a Nati7t5 Pld! in IhL C'huTLh in tk'LiiiilK'r
PagL 4
'rru5ti'i's' Annual Ri'porl (conl)
lear ended 31, December 2024
l+ inancial Rei'iem.
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I'r%kinL 110115L ISC IK>fO(fi)I £90 anJ L:10 a5 lui C'hri%liiin Aiil i %(-{Tr 1915111 iii IIK. •{1?4 iJiiii4iLpll
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In%vsior%-l-rus1 tk'rA)%il iliiijuni and ihe rL'maininb £6.(Xkn.41) iii a C urrLni AiLlllJtIi .1 hL%L Liiiiiliiiiid luiid
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PagiL 5 Ai'r: St Jameil Parish Church C" IIIIY.1.16 RLpvrl uf Indi'p¢ndent F.xaminer ChdriiiLs I rusliL. In%Lsinieni (%IL)Il1d i ALt ?00$ anJ ihL C-harilii%.Acc(Truni%1SL()Ildiidi kL,,u11tI !ou6. lif indlpendeni ex¥tllillL'r'% st#i¢nien( 4 1)l-Ihil ?UU6 ALLiiunls Ribiiildlll)ii%. and IL) pfLparL accounts whiLh IlLi1rd li ith IhL accTruiiihnb rLL()rds diid iiiiiipl%' %4 lili H¥Lpiilaiii}Il i) (Il. NdiiiL' Addii, l)dle
St James Parish Church.. Ayr Receipts and Payments Aicount Yedr ended 31 .' December 2024 Unrestricted Restricted Fund5 Funds Total 2024 Total Nore 2024 2024 2023 Recei D()liaiions 445S3 44553 45701 Legacies Fundraising Evonts Bank & Deposit InierÈ5t Invesiment Income 477 477 2012 390 390 290 Rental of Premise5 3566 3566 3128 Salo of As5et5 Sale of InvL?siments Grants Receipts from Trustees io 48986 48986 51131 ments Cv5ts ol Generating Fund5 li 52796 52796 52006 12 Govornance Costs Other payments 13 14 Total PaMentS 52796 52796 52006 Excess of Re¢elpis over Payments for the year -3,810 -875
PA%e 7 St James Parish Church= Ayr Statement of Balances As at 31" Oecomber 2024 UDrpstricted Funds Ro5trictod Fundg Total Total 2024 2024 2024 2023 Notes £ Bank & Cash Balances BalanLtS broughi forwaid 9188 5628 14816 15691 Muvomoni In yoar". Ex1tr5s tsf Rectripis over Paymonis for Ilii. yliar Transfer from Restricted to Vnrc5triited Funds -3765 45 .3810 -875 5583 5583 Third party collo£iion paid oveT In yo.Ir Third pany collection held at ytar ond 11006 11006 14816 Inve5tmentS Assets Amount collected on behalf ol third party Unbillc(* he3t and light The Accounts were approved by ihp Kirk Se5510n/Congregational Board on ( L) For afid on bohalf of the Kirk 5v4%10n/ConcrÈ2ational Bo£ird Session Clerk Trcasurer
'A2e X St James Parish Church.. Ayr Unrestrirted Funds Restrirted Funds Total Total Note5 to Recei ts and Pa ments k£ounts 2024 2024 2024 2023 Note R£iioipts'.. Don%ltions. Ollorings WFO Scheme WFO SchtrmÈ (Non Gift Aid) Tax of Gift Aid OlfÈrinRS National Giving Day Ordinary Otfering5 Other Olftrings, Donations, Gih Days. eic. Weddinis and Funerals 22655 9361 4688 22655 2585G 9361 8328 4688 5722 4882 100 4882 4659 700 42286 1000 42286 45565 Le Fundraisin acies Efforts Coffee Mornin85, Lunche5 etc 477 477 650 Events-.- Quiz Ni8ht Gordon Evont Whiliilbdrrow Iheatin8 lundl Chrislm¢iS Fayre Chdiity Collections Sponsored Walk Insurdnce Claim Sponsorod Sport5 Rainbow Craft5lTriDkets 202 202 137 1247 1247 1361 3C 518 518 1724 iozo 2744 2148 Bank & Dep051t Intorost Investment Incorne Rental of Premi5e5 Sales ol Assets 390 290 3566 3566 3128 Sale5 of Investments Granis Receipls frorn General Trustees io 3566 3566 3128 47966 1020 48986 51131
P#2¢ 9 Unre5trirted Restricted Total Total PAYMENTS Funds Funds 2014 20Z3 Cosis of g£JnÈratlnR lund5-. Fundraising Costg Ministries and Mission Allocaiion Presbytery Dues Pulpii Supply Minisiry Arrears Othcr SlJllinR COSI% Fabric Repalrs and Maintenan¢e Roof Repairs and Guiipfi Decoration in Vestibule and Toilets 27976 27976 24507 648 26 674 674 100 2S(KI 3660 34BO 639 639 Decoralon ol Kitchen Repaif5 to Boiler Life & Work 1687 161 119 Wpstpesl Hcoiing & L1ght Insuranco 5734 3732 3738 2044 1666 5834 3732 3738 3957 3494 3638 1620 Council Tax Telephon OthoT Buildin8 Costs Church Ollice Fxpense* Organ & Music Tea Fund Me4%y Chijrrh Charity Doniltions Oiher f xpen5e5 1666 3146 2074 2074 2095 354 354 339 3CK) 3(Kl 257 66 271 52031 765 52796 5Z006 Governance costs. Independent Examiner's Fees Other payment5'. Purchasts of A$5ers Purchase of Investmvnis 12 13 14 Ministers, Stlpends are paid atcordance with the National StSpend x•le, whSrh Is relzted to year5 of se Minimum Stipend - £31,642.. Maximum Stlpend in 5" and subsequent years of sQce- É38.884.
PakFL I O St James Parish Church.. Ayr Notes to the Accounts l. Trustee Aemuneratlon and Related Party Transaction5. Duriiig iliL' YL'Jr one Trustoe received recompense ol £3.138 I here Is no separate charity, trust etc. under the control ol some or all of the trustees. 2. Mo¥ement in Funds At J January 2024 Incoming Resource5 Outgoing Resouries At310 rnber Transler5 2024 anisations Re51Ticred Funds Junior Church Restricied Funds 1079 1017 907 Roof Fund Pre5byliiry Dues Iluildin% Repairs RLpJirs to 8oiler Church Healing Coll£iction5 lor Chdritie5 M(Inse Gate Total RestriLted Fund5 Trcinsler to Gi'neral Funds Unii4slriited Funds GL'neral Funds Designated Fabric Fund 4870 4870 26 156 13 26 639 518 13 102 202 300 loo 300 563 563 5583 5583 4101 5087 47876 390 52031 5583 5529 5477 Total Funds 14816 49286 53096 I¢X16 Purpose5 of Restricted Funds luiiivi Church. funds dii, used lor teaching materials as required MJn5e Rvol Fund.. To replace / repair manse roof as fund5 allov4 Purposes ol Designated Funds FJbric Fund.. The Trustee5 have set aside funds for the maintenance ol the Church Propertv.