APPENDIX 1 TnMt••8' Annu•l R•port lh• p•rtoii I," "' Per,'od ￿art dae oscr.- 14orxl 2024 To OV,Ice of The Sojttish Charlty R•gulator Reference and administration details Charity nam• Mem re*gned parl through ihg financial periodl ay N4m* Dql•S arlgdll nol1brvrt￿￿ year Structure. governance and management Type of g¢>v•mlno docum•ni ¢￿$t￿ul￿n daied 1W arne(M￿l dnd Ivrth**r 2￿ Januwy 2(X>8 Tru8t•• rn¢Tvllm•nt and appointsn•nt Trusie¢$ are m￿nI)e[S ol the CtrLth appo.nted at ,'he Atknl. Ititr.I i-_1& 4 * bjectives and activities Icr h•nt&ble pu¥pos•s .1 To lèach WKI lo wl Into practieé thg wrKirAes ol UnTrlarianisn, Ir•Jitsonally Ind￿Je al The use d reason aTrJ expenerte In thip.kjna alKhlt relia bl Thg fr8&*yn of the Indi￿dual to develcp hislher 04Wi, relig Idea5 c} RecogThknon of v￿￿￿$ of the views 8fKI L*litJliD ol ciir [￿pIe 2 To Siuyy as a ￿MmUnitY ih6 c￿linuIng eV￿$jI..0n 01 ie*lhJK)n p" as It *ies to the eV￿daY lrfe of tho Individual. 3 To wovide OPPK)rtunily l(K rAsblic worship. The meets Weekly al 1 lam on a Sunday rTwynifig toi a s Minister Is cJxrw)tly employ&J pa1 lime and leads services ryi '? per nKMith Other sery1￿$ ar& led by ￿rnbers ol th8 congreqati vithThJ Frea&ws I hese wvices seek to explore ana OfClmO'.L) unit￿an1$M aThJ the Minister Is exp&aed to th) Ihis in iheii wirjer Minister at¥J a Regislwed c*16L¥￿t lead ritgs Crt passage Ir) bl&s%r¥Js. wgddiThJS and luneralsl as lgquiied. Pasloral suppMJi Is Fffovi¢Jed lo the c￿[egall0n Dy Ine Ministew ' mbers of the c￿&￿ega￿C Culuily Summary of the nmin actlvitl In relatlon to th•se objects vi(A) ijnady arif.. MJ Ou￿1 Achievements and performance Sufflm•ry of th• maln Khl•vwn•nts of Tr C￿Jregè1lYl rJJnlinued lo m8el In ￿rson and on Zooni In the chaflty durlng th• financlal p•rbod unrt￿an weserte and ¢>Jlre&th In Dundee and the surroijndinq mtyinlained thrcwhoul the year The wing use ot Li¢i~Iine sefv allfftd the eLYoregalion lo ryjl to a Wi￿[ LofniTriirii:y wiin from all ovèr Il* UK and Frar)c8 piThng our seTriC*S dre gr. our Minister arKI other service ￿aderS lor leading w(xship Ouf rw celetsanl c￿￿￿￿ed a baby bleSSiThJ In ￿24. Mini ccThYth#ed 2 funwals We had a chLKL* holiday In th8 summer ana this has Decoine a fixture that has helped lo re*n8rgise members In Ihe aulurnn The lettirYJ of Il* Church Hall has been enabled ktss lo mabe fai lj trMJildin9 In 2024 and ts lease has bew renewed Wp hawL' to let out the w ￿rk dunng the week Twks to anollv>r IDeTr, V•e *Yre able 10 Stwt daimii)g Grfl AM1 In 2024 Tnis has leo lo fin￿e181 stabilrty than y8WS Wg continue to lake slaps to w5ure sKcésswi ￿annIng 15 Wcby Gl ai&a was k)tl(>l).- anriua.. use L* op.Iinue(t Swi a* Financial review Brief slat•m•nt of th• charf￿$ poll¢y on reurv ch￿¢￿ seeks lo maintain sultiaent resetV&5 to corilirrlJè Il These have bew dra1￿) on In recent ygars txrt IhfOJgFI leliifig buildirvJ and ca park aThJ impfoved access tc bpeva Tr￿￿1 tun rmving closer to a balarK80 bLKigel. Gift Ala dasrr! was m Iho aThJ d 2023 was pa￿ in 2024 and Ihèl S￿10 d150 r￿] Details of any doll¢it Msxh of Ihe dethul retKyted Is a5 the result ol liming Isbues pa cuiariv arourml insurance rL)$is. Gift and SE￿1 lun(J5 ale expt.et8d Ihdl wi.,; ver much of Fl Donated l¥ciliti•S and sef¥iCU Ilf any} nal information t wilh Ifie [Jef￿ra1 Assembty Lrf Uniianan ar￿ Free ChnSt1￿ Churcknes tho i*intr'.10'. MSS¥4[ntr>rV VJ,denpd If￿. 4cc￿ of the FvrKJ lo supFKAt ot crrtJrth ijeclarv that thèy have approv•d th• InMt•e•' r•port ¥Jov•. *•ll nf rtraT?tv'8 tAJÉtÈe .4. Chaii I Il¥Jt* APPENDIX2 sc OSCR Recel ts and ments accounts Forth• p•rfod Iish Ch811ty RegiiL)ior 2024 31 2Q24 Section A Statement of receipts and payments un￿tricI￿o tun Re¥lnrt4d lund• Expèndab •ndowmènt futhd# Pèrman¢nl èndowmènt fun Total fundB p•nod A1 R•c•l Gr#Trts Rpthi Ircrfn fundra￿1 Gross trAdi 1n¥eJirnF￿Is 19na 8n¢ DuilOI Rwls lond & t￿1￿1￿ rosg r•cthpty bvil*S ntA 23.1 1409• J7,7•4 27.3•7 A2 RKdpt• Irom ••••t & iilv••tm•nt *•l•• Pl￿eedS from sBle offixed as￿3 PicKeeds from sB4e of Inve5imen15 A2 Sub tor*1 Totsirnc•lpts 37.7B4 A3 Paym•nts Expenjès for lundrn1￿rp xtsv Gn>s8 trading pftym8nt4 Inv•stmbnt mana9bmoM C￿15 P4Ym￿t8 ￿r￿j dirttty to chanr•tAo Govem8n¢& (J)&i$ ALKdrt i ￿epend￿rn t￿4M1￿1￿ PrepardtKAI of &nrKJal thxthjnts Lwl costs (Xhor A3 Sub toial 37,218 A4 P•ymynt• r•￿11￿9 to ••w•nd inv•itm•nt m(*v•m•n Pyrthaewa offix•o $seots Pvrth8$0 ol Invesim8ni$ A4 Sub tot•1 Tot•lp•ywts 11.2•7 22,S01 37.2t8 AS TrnMf•rn to I ltroml fv*)d• Su￿1￿¥/(d•1￿lt) lory••r sc Section 8 Statement of balances I•￿ p•nod Cat•9on• p•hoth 01 C8•h 12.4•Z 30,28S 18.4531 9,821 C••h bank b•w1yB￿•nd ol 1•. B2 Inv*tstmént# El￿ 1125 01.823 Bos $5.309 T¢•1 1J•, 83 Oth•r41••ts T*1 1U.JOO Dmi15 BS Conlng•m Ill￿1￿6 D•t• 01 AKPE7•)X2 sc Additional analysis121 ,Donstion5 7.J2D 37.Th3 4.329 IY.39T 21 512 26.512 J7.MS 551 3693 Tr4n15 J7 and APFENtXX2 sc Additional analy$i$131 6 8r••Wown of GrAn1 In¢W• Iityn In•n ￿)￿￿11￿ Rqnli 14all 14Ql• P*wi• iothvi*i• •*wFTI•• GT•N• •XOminkl Sub riTri•lp•yrJwi 11a Tr•nil•rn ts rlfrorni lund* i44tur• and WILLIAMSON MEMORIAL UNITARIAN CHRISTIAN CHURCH FINANCIAL STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 DECEMBER 2024 Unrestricted IRestricted Funds Funds 2024 Tolal 2023 INCOME Donations and Legaciès Collections l Donations Membership Subscriptions Be uesl Income 4 929.00 280.00 4,929.00 280.00 14,097.63 2,986.40 350 00 10,622 19 14,097.63 I Charltablo Activitles l Hall Rents l Hall Electric 5,260.72 1,380.82 5,260.72 1,380.82 4,250.00 Investments | Car Parking Rents Dividends 4,515.00 4,433.32 4.515 00 4.433.32 4.969.00 4,239 40 | Other Charitable Activities 2,886.79 2,886.79 23,685.65 14.097.63 37,783.28 27,39a.99 EXPENDITURE Remunerations Stipend Cleaner i Ministers Expenses Ministers Pension l Employers Nl+Tax I Church Expenses Utilities Pulpit Supply i Insurance Miscellaneous l Donation5 1 Subs Church Expenses 1,234.68 723.20 424.75 4,530.24 1,460.50 14,327.47 2.164.50 601.98 15,562.15 2,887 70 1,026.73 4.530 24 5,924.39 13,270,74 2,631,00 4,186180 5,277,'76 4,463.89 2,769.08 2,769.08 117.35 4,017.46 100 DO 1.741.27 692.74 280.00 2,874.16 4,017.46 465.00 465.00 Total 16,296.78 22,550.60 38,847.38 37,218.02 | Balance on year 7388.87 {8,452.971 -(1064.10J 19,821.01) Sheet 2 of 2 e