Bellshill and Bothwell Parish Church of Scotland (Previously Bothwell Parish Church of Scotland) Financial Statements for the Year Ended 31 December 2025 Congregation No: 171181 Charity No= SC009819 Bellshill and Bothwell Parish Church Year Ended 31 De￿mber 2025 Trustee< Annual Report Year Ended 31" December 2025 The Trustees present theirannual report and financ¥al statements of Bellshill and Bothwell Parish Churth for the vearended 31 December 2025. Thefinanaal statements have been prepared sn aC£ordan￿ with the accounting policies set out in note i to the aca)unts and complywith the General Assembly Re8ulations for Congregational Flnance. the Chariries and Trustee Investment Iscotlandl Act 2005, the CharftiesAccounts (Scotlandl Regulation 2006 las amended} and Accounting and Reporting by Charities: Statement of Recommended Practlce applicable to charitses preparlng their accounts in accordan￿ with the Financial Reporting Standard applicable in the UK and Republic of Ireland effeclive from l January 2019. Objectives and Artlvltle5 Worship is the Principal actlvlty of the congrega￿On alongslde outreach Into the I￿al community. Services are held at 10.30am each Sunday and are open lo all. The sacrament of Holy Communion Is cèlèbrated every first Sunday of the month exdudirq January and at other tim&$ throughout the year as deemed appropriate by the Kirk Session. A high number of Baptisms and Marrtages are usually ￿lebrated throughout the year. A varied social prograrrtrne is usuallyorganlsed by members of the¢ongrÈgatlon and others. wlth thechurch Centregiving accommodation to a large number ofthurth and communlty-basèd groups. A¢hlevements and perf0m￿nCe 2025 has bèen a year of both contlnuity and profound than8e. The first half of the year Saw Bothwell Parish Church continue in the patterns that have shaped tt for generatlorks. Sunday worship* wrnmunity seNice, pastoral care, and the qulet falthfttl work of volunteers who rarely seek recognition. It Is rlght to name that continuity before anythlng ptso. Amid all that has shTfted. the con￿gatiOn has remalned what it has always been.. a community 8athered around Word and sacramenL committed to the flourlshlng of our neighbours. We remain deeply grgteful to thp many individuals who gfve thelr tlme wlthout fanfare, those who provlde hospitslity, enable access, staff the Ilvestream. open the bulldlng for communlty groups, and keep the ordinary lrfe ofthe a)urch runnlngweek by week. Without them, our charltsble work would simply not be possible. Worshlp •nd Mlnlstry Sunday worshlp has continued throughout the year at Bothwell Church. and WÈ havè bèen glad to see the congregatlon gather faithfully acr055 the 5ea50n5 of the Chrlstlan year. Plzza and Praise was held twice monthly at the Church Centre as a more informal space for worshlp and community. At its heigh¢ it welcomed over 40 people at a ts"me. We ha¥ealso ajntlnued to MakethèthurCha￿d￿lab1e for prNate prayertsvicea moftth. offering a quiet space forthose who wish to come wfthout the structure of a full service. The livestream of Sunday WOTship ￿MaInS an important part of l)ow we serve those who connot attend In person, whether through age, Illness, or distsnce. Our 8ulldin85 Following the stsffing changes reported in 2024, the Church Centre has continued to operate under a revised model thathas kept itfin3nclally sustalnable while remaining open to the congregation and communty. We are grateful to all who adapted to the new way of wortringand ensured contlnulty of servio. We remain committed to responsible stewardship of our build1r￿, recognising that they are not On￿ for us a5 congregation butfor thewldercommunity we have been a partof for ￿nturies. Be115hill and Bothwell Parish Church Year Ended 31 December 2025 Communtyoutreath The cornmunity roots of th￿ congregation run deep. and 2025 has seen those roots hold firm. The Community Food Larder. run in partnershipwtth Bothwell Futures, ujntinued to operate from tts permanent homè in the Church Cetrtre, offering dlgrjified, Choi￿4)&￿ed food support to local residents. The rnove to a permanent, welc¢)minE spacè made a real d[[feren￿ to those who use it and those who volunteer in IL and we remain grateful for the partnet5hip that makes it possible. The Momory Cafe continued to provide a consbtent and caringspaceforthose living with memory loss and their supporters. We welcomed new participaEats, while holdirbg irtr tendemessthe memory of those who havÈ dièd. The café endures beiause of the dedirAtiOn of its volunteers and thetrust of tts atterldees. ALLOVUS continued to bring tO8ether older members of our Communty, many of whom are housebound or have limited mobillry. Thevalue of that regular contsct, forfriendship, for8Ctivlty, and for the simple knowledge that someone is expectlng you. remains quietty slantficant. Thè Baby and Toddlèrs group contlnued to meet Week￿ at the a)urch Centre. of lrfe and noise and young familiès who might othen￿[se have no connection to the Churth. SadEy though at the sttrt of the new school vear due to parents and carers moving on there was no one able to take over the running and so the difficult decislon was made to stop IL Our relatlonshlp with Bothwell Primary School continues to deepen. We were glad to welcome pup51s and staff again for a Chrlstmas se￿1￿, and our involve.mertt wth thesthool throughout tho year reflects a commitment to the younÉ people of thb community that goe5 beyond any single event. The Mlnlster contlnues to volunteer actively with the Boys Brtgade, and youth engagement remalns a priority for the congregation. The Guild has continued itsvalued worK organlslng events for both the ￿ng￿gatIOn and the wider community throughout the year. Our ecumenlcal relatlonshlps with St Bride's Roman CAthollc Churth and Grace Church. Bothwell. remaln w4mi. We were again glad to 5t3nd together at the war memorfal on Rernembran￿ Sundayi and we contfnue to look for ways to serve the commun5ty together. Tht Unlon Asthe yeardrew on, however, somethlnglargerwas taking5hape. Onthe Ilt of September2025. Bothwell Parish Church and Bellshill West Parlsh Church were unlted to form Bellshill and Bothwell Parfsh Cthurch. Thls was not a moment arrived at quickty or without cosL Urdon always Invofves both 8aln and 8rlef, and we wantto acknowledEQ honestly that Members of ljoth congregations have had to release something precious in order to recefve somethlng new. The name we carried, the traditions we treasured, the Sense of a plate that was ours - these things matter. and itwould be wrongto rush past what has been given up. At the same time, we believe th4s E where God has been lea￿ing us, and we have seen real gra￿ In the w5111n￿&S$ of so manyto embrao that callin The united congregatton now worships and servps across two sites= Bothwell Church and our West Halls in Bellshill. Each building has its own history and its own pla￿ in its COTnmun¥ty. Our tssk in the yea¥5 ahead is to honour both whlle growing into 3 shared identitythat belongs fully to neither predecessor congregation alone but to something new thatGod Ès d01r￿ through both of them tO8ether. Bellshill and Bothwell Parlsh Church Year Ended 31 DetÉmber 2025 Looking Ahead We enter 2026 with much still to d[S￿rn. Que5tiDns about our buildings. ourstaffin& our community presence in Bèllshill, and the shape of our common lire rernain open. B￿wefa￿thern as onècongregation. wÈth a shared commitment to the vtsion that has guided us: to follow the example of Jesus Christ a wbrant worshipping community, embradng thange while respecting tradtlÈon, nurturing one another. arKt loving the world beyond our walls. We are grateful for the past that has formed us, for the present that has stretched us, and for the future that we fa￿ together. Flnandal Review The Financial Statements for 2025, refiert the Union of Bellshill Parish Church and BotF]well Parish Church on ISE September 2025 to form Bellshill and Bothwell Parish Church. They indude the incomè and expendlture of 8othwell Parlsh Church up to 31", August 2025. and the income and expènditure of 8eilshlll and Bolhwell Parish Church from IX SÈptember to 31￿ December 2025. In addition Incom? iEEdudes the Trdnsfer of Union Balance repre5entin8 the general and restricted reseryes ot Bellshill Parish Church as at 311t August 2025. Comparatlve figures for 2024 ale for Bothwell Parlsh Church. The maln component of totsl revenues of £ 471,469 In 2025 was an unrestricted legacy of £ 170,420. During the year re8ulardonattons bystandlngorderfell although tosome exteThtth￿ was compe￿ted by an Increase in donatlons and fvnd raising throuth concerts etc. The value of Transfer of Union Balan￿$ was £51.414 of which £ 35,368 was unrertricted. Expendlture In 2025 was dominated by Repalrs and ma1ntsnan￿ of £ 126,801. Thls Included a sum of £54,000 which was spent on repalrlng extensNe darnage to the Flat and Offi￿ (which are both contalned wlthin the Gatehouse) caused by dry rcst The dry rot has been treated and eradicated. In add(tlon new double glazed windows were installe(I In the Manse and an architecys blll relalngto Project 2021 and beyond was settled. Overall the Church ended the year with a Surplus of £ 74356 In the Generdl Account. Glvlngto Grow The congregation met tts Giwng to Grow contribution In full during 2025. Contributions were paid in regular monthly instslments. There were no outstanding amounts from prior years. During the year, funds of £327.70 were raised through the congregation foi Christian Aid12024 £ 940.701 Risk ManaBem•nt In cotnrlton with other Churthes and ￿ngregatIOnS Bellshiu and Bothwell Par55h Churth fac￿ rlsk£ and uncertaintses around the areas of Congregational giving and an ageing membership. The financial Committee and Ktrk Session will monitor these rtsks and will fomiuiate appropriate SWie5 and resPC5nses. other rlsks facing the charity, and for which specific safeguards are in place. indude areas such as Safeguardin& Data Protection and Hoalth & Safety. Bellshlll and Bothwell Parish (hurch Year Ended 31 De￿mber 2025 Reserves Poll The Church has and will continue to set aside cash and a￿etS as appropriate to cover all the Restricted Funds that are created from time to time. In addition, the Church maintains an Unrestricted Fund that is used to SUPPDrt the day to day activtties of the Church. Atthe end of the year this amounted £ 74,346. largely as a result ofthe legacythat was recelved durin8 the year. Priorto the Union, Bothwell Parlsh Churth had set afigure of £50.000 as a targetfor re5erve5 butafterthe Union and the consequent in(Tease in the property portfolio. it seèms prudent to increase thts figure for Bellshill and Bothwell Parish Church by 50% to £ 75,OCiI. This figure 15 dose tothe level of the Unrestricted Fund at the end of the year. If this level is to be maintsined or increased in 2026 the Church will require as a mlnlmum to operate on a break even basis for the year, even though an anal￿1$ of ujrrent run rates would indicate that thts is a challenge. This has been discussed by the Property Committee and the Klrk Session and it 15 planned to maximise grant Income to fund significant repalrs ar￿ to apwoach the congregation to inuease the level of gIv1r￿ so that the level of reseNe5 may be retalned. Structur•, Governinc• and M•naBanwrt Gov¢rnln¥ DO(￿M￿lt Bellshlll and Bothwell Parish Church Is admlnlstèred In accordan￿ with the terms of the Deed of Constltution Iunltsry Forml of the Church of S¢oland. The Church of kotland Is Trlnftarlan in doctrine, reformed in tradltlon and preSb￿er1an in polity. It exL4ts to glorlfy God and to work for the athancement of Chrlst's kln8dom throughout the world. As a national Church, St acknowledges a dlstlnctlve call and duty to brirkg the ordlnan of rellgion to the people In every parish of Scotiand through a terrltorlal mlnistry. It CCtrOk>erates wlth other Churches In vaiious ecumenical bodie5 in Swtland and beyond. Recruitment and Appolntment of Truste Members of the Kirksession are the charitytru5tee5. The Klrksesslon members are the elders of the church and approved by the congregation as those considered to possess the approprfate skilb and gifts. The ￿rk Se55ion Is responsible for all matters temporal and spiritual within the congregation. Thp. Minister. who is a member of the KirkSe55ion, bs elected bythe cDn8f¥dtlon and inducted by the Presbytery of Forth Valley and ayde5dale. Orranisatlonal structure The Kirksessionwhich meets a mlnlmum of seventimes perye2ris Te5ponsibleforthe organisational functioning of the COng￿atIon. Certain reSpOr￿1b[Iities are delegated to the Finan￿ and Property Commrttees and to spe(ial Working Group5 as approprtate.They reportto, and &t Und￿ authorrty of. the Kirksession. Reference and Admknlstratlve InfoTmation Trustees Bellshlll and Bothwell Parish Church Year Ended 31 December 2025 Teaching Elder.. MAJCHER. Rev lain The following Ruling Elders served until 31st August 2Q25-. Current Ruling Elders and datss of setv1￿. Eleanor Barr and Bruce Moyes from 14tJanuary 2025: David Foye* Steven Foye. knes Graham, Annabel Leitch. and Martha Rodger all from Ilt September 2025- Roy Gardner and Valentine Gryzbek both from Ph September 2025; Matthew Bell, l)ou8las Johnston and sally WILwn all from 2*h September 2025. Prln¢lpal Offlce4be•rers: Mlnlster: Rev lain Majcher Jolnt Sessfon aerk&' Flnance Conven•r, Con8reBatlonal Treasurnr. Sally Wilson and Davld Foye John Gllmour. Roy Gardner. Prlnclpal Offlce: Bothwell Parfsh Church Office 46 Main Streel Bothwell G718EX Ch4rlty N•mv. Bellshill and Bothwell Parjsh Church of Scotland Reglstratlon Numb•r. SCW9819 Congreytion Reference Numb•r. 171181 1ndW￿ent Examlner. Helen Whttelaw CA Whitelaw & Co. 17cTownhead Street. Strathaven MLIO 6AB Bqnkers: Bank of Scotland plc 207 Main St, 8ellshill. ML4 IAL Trustee< ReSPon￿bIfrttes in Relation to the Thn4nctal Ststements The charlty trustees are responsible for prep3rirE a trustees, annual report and financial statements in attordance with ap￿ICab[e Eaw and Unrted ￿ngdomAc(0untifigStrndards Iunited Ki￿d0M GeneralIyA￿Pted Actounting Practtcèl. Bellshlll and Bothwell Parish Church Year Ended 31 December 2025 The 13w applicableto charitses in Scotland requires the tharity trustees to prepare ffinancial ststements for each vear which show a true and fair view of the state of affairs of the chartLy and of the incoming resources and application of resources. of the charity for that perh)d. In preparing the finantlal statements, the trustees 3re required to: select5Uitable accouffjing policies and then apply them consistenttyi observe the method and prindples in the applicable Charities 50RP; make jutlgements and estimates that are reasonable and prudent; 5tste whether applicablè accounting standards and statements of recommended practi￿ have been followed. subject to any departures disclosed and explained in the finanaal statements,. and prepare thefinanaal statements on the801￿ con￿￿ basis unless it is inapproprlate to presume that the charity will conttnue In operational existen￿. The trusteès are responsible for keeping proper accounting records which disdose with reasonable accuracy at any time the financial posfaon of the Charity and to enable them to ensure that the financial statements complv wlth the Charities and Trustee Investment Iscotlandl Act 2005 andth• Charf(ies Accounts (Scotlandl Regulations 2CQ6 las amended). They are also responsible for safeguarding the assets of the tharity and hen￿ for tskin8 reasonable steps for thÈ prevention and detection of fraud and other irregularltles. The trustees are rèsponsible for the malntenance and integrity of the charty and flnanclal information on the congregation's websf(e. Leg]slation in the Unlted Kingdom governing the preparation and dissemination of financlal statements may differ from legislatlon In other jurisdlctlons. Approved b¥theTrust•e$ and SIgn￿ on thelr behalf, Se5slon aerk Dat• Slsn Bellshill and Bothwell Parish Church Year Ended 31 De￿mber 2025 Independent Examinerfs Rep￿1 to theTrustets of Bellshill and Bothwell P3ri5h thurth I report on the accounts of the chartyfor the year ended 31 De￿mber 2025 whid) are set out on page5 8 to 19. Respective responsibilitle5 of trustees and examiner The charitys trustèes are ￿pOnSiblè forthe prepatation ofthe accots1￿ in accordance with the teTmS of tho CharTtiès and Trustee Investment (Sth￿and) Art 2(MJ5 and the Charttlas Accounts {Scotlandl Regulations 2006 las arnendedl- The charitytrustees considerthatthe auditrequirement of Regulation ioll) (alto Icl of theAccounts Regulations does not apply. It is my responsibilrty to examine the accounts as requlred undersectron 4411) Icl of the Actand to state whèther partlojlar matters have come to my attention. 8asls of Indep￿dent w￿mIner'S statemeni My examination is carried out In attordancewth Regulation J.1 of the Charltles Accounts15cotlandl Règulations 2006 las amended). An examination includes a review of the accounting records kept by the chaTity and comparison of the accounts presented with those records. Itaiso Indudes cortsideration of any unusual items or dlsc105urès In the accounts and seeks explanadorts from thè trusteès concemlrE any suth matters. The procedures undertaken do not provlde all the evÈdence that would be required in an aud¢ and ¢onsequently I do not express an audit opinion on the vIew￿Ven by the accounts. Independent examln•r's st•t•m•nt In the course of my examination, no matter has cometo my attenfjon: which Kives me reasonable cause to believe that In any rnaterlal respect the requlrements.. to keep accounJJng records In aCcOrdan￿with SectSon 44111 lal of the 2005 Act and Regulatlon 4 of the 2006 Accounts Regulations las amènded). and to prepare accounts whlth accordwith the accountingrecords and complywrth Regulatttsn 8 of the2006 Accourrt5 Regulatlons las amended) have not been met. or to whlth, in my opinlon, attention Should be drawn In order to enable a prO￿r understanding of the accounts to be rea¢hed. en Ite Chartered AccouEtsn¢ Institute ofchartered Attountants of Scodand aw Whitelaw & Co 17cTownhead Street Strathaven MLIO 6AB Bellshill and Bothwell Parish Churth Year Ended 31 December 2025 £4VY/8 £14iQ17 £16L2rd £QU2 £77.1ts) S￿￿10 £U78 44 Tci*iirrtOiiie J61 J61 £74$39 433017 J6 -£8161 Nrtr￿￿v•￿Wtkn{wth 4401 RxOrtltststsfitsf¢￿ TfAllfunth￿t￿twlrd E4YA95 5J32 £$7556 0>7 Bellshlll and Bothwell Parish Church Year Ended 31 December 2025 Both*rfpatsh thir¢h B•tan¢ÈShort T4Jtsl YJ25 Total TrrybleRxedAssets rr31 £rai 06 62 £22584 731 £139 £4385 Bankar￿ fash £45.767 £U8528 £44702 £4S.767 £257￿Tr Cr•dltorn F•llln8du•wthn I￿r £WA94 £144A94 £14A48 Is Cr¥dl*tsLWAfterlY￿r £1 6S7 Furthlts £74.346 .£593 Sess1￿ cferk T[c￿sUr0r D3te&wJ Bellshlll and Bothwell Parish Churth Year Ended 31 December 2025 Actountin8 Polici The princ1￿1 accounting policies, which have been applied consistently the current and pre￿dIng year in dealing wrch ttems which are considered material to the accounts, are setout below. Basis of preparation The financial statements have been prepared in accordan￿ with Accounting and Reportinz by Charltle5". Statement of Recornfflended Prartlce applicable to tharities prepartn8 their accounts irk accordance wÈth the Financial Reporting Standards appllcable in the UK and Republic of Ireland IF1151021 effective from l January 2019 and the Finandal Reporting Stsndard applicable in the UK and Republic of Ireland IFR5102I, the Charities and Trustee Investment (Scotlandl Act 2CQ5 and the Chartties accounts (Scotlandl Regulatlons 2006 las amendedl. Fund ac¢ountin8 Funds are dasslfled as etther restrtcted funds or unrestricted fun(Is. defined as follows. Restrlcted funds are fund5 subject to speclffic requirernents as to thelr use which may be declared by the donar or wlth their aLrthority or creatrd through legal proce55e5, bulstill withln the wlder object5 Df thè charity. Endowment fund5 are fundswhith have been given on the condttloD thatthe original capital sum is not reduced. but the income thèrè from is used for the purpose defined in accordan￿ with the objects of the charty- Unrestricted funds are expendable at the d￿CretIon of the trustees in furtherance of the objects of the charlty. If parts of the unrestrFCted funds are earmarked at the dLscretion of the trustee5 for a partl¢ular purpose, thev are designated as a separate fund. This designatlon has an admlnlstrattve purpose onty and does not legally restrlct the trustees, discretion to apply thè fund. Incornlno r•sovrces Ints)me is recognisedwhen the charlty has entitlementto thefunds, any performance cond￿10nS attached to the Itemlsl of income have been met, It L8 probable that the Income will be recelved, and the amount can be rneasU￿d Tellabty, Donated serv1e￿ and facllltIes Donatr.d profe55ional services and donated fadlltlal are reL*)gntsed as income when the tharlty ha5 control over the Item, any conditlons assoclated wtth the donated item have been met, the recelpt of economlc benefrt from the use by the charity of the item is probableand that economlc benefit can be measuTed reliably. In accordance wlth the Charities SORP IFRS1021 the general volunteer time of con6regation members 15 not recognised. On receipL donated professional ServI￿S ind donated faciliti&s are recognised on the basis of the value of the glft to the charty which is the amount the charlty would have been wi51ing to pay to obtain services or faalrties of èqulvalent erLinomic benefit on the open marketr a correspi)ndinE amount is then recogntsed as wenditure in the perfod of retripL Interest re¢el¥able Irbterest on fijnds held on deposlt Is Included when recelvable and the amount can be measured rellabty bythe harty- thls is normalty upon notification of the interest paid or payable by the Ban RecoBnition and allo(stton of exwdlture Expendlture is included in the Statement of Finanaal Activitie5 on an accrtaals basis and 15 recognised when there Is a legal or constructwe oblrgation to poy forthe expenditure. Fixed A￿ts The ch2rity has the right to occupy and use for tts charitable objects certain tangible fred assets, induding the Church, h3115 and Manse, vested in the thurch of Scotland General Trustees. No consideration is payable for the use of these assets. EXper￿ltUre Incu￿ed on thÈ rep31r and malntenance of these assets Is charged as resources expended in thè Ststemènt of Finanual Activities in the peTiod in which the liability arises. io Bellshill and Bothwell Parish Churth Year Ended 31 D￿mber 2025 All tangible fixed assets costing in excess of £ 2,OC4) having 3 value to the cf7arity greater than one year, other than those acquired for spectfic purposes, are capitalised. Oepreaalion ts prowded on a straight-line basis to write off the cost or iniiial value. less residual value. of tanwble fixed assets overtheir esiimated useful lives: Fixiures and Fitting5 CDmputer equipment Premises - 25% 15% on c05t - on c¢)st - 20%11￿ on cost Investments Fixed asset invesLments are stated at market value at the balancè sheet date. Unreallsed gains and losses representthe drffereneebetsyeen the market walueatthe be8innln8and end ofthe financialyearor. if purchased Sn the year, the difference betsveen cost and market value at the end of the year. Realised gains and losses represent the difference btheen the pr￿eedS on dispx)sal and the marketvalue atthe start of the year or cost if purthased in the year. Taxation Bothwell Parish Churth is recOgn￿ed as a charty for the PUTposes of appllcable taxatlon legislation and Is therefore not subjert to tsxatlon on Its charitsble actiMti£s. The charlty Is not reglstered for VAT and resources expended therefore Indude Irrecoverable iriput VAT. Debtoys Trade and other debtors are recognised at the settlement amount due after any dlscount offered. Prepayments re valuèd at the amount prepaid net of any dlscounts due. Credltors Credltors are normelly recognised at their s&Uement amount after allowlngfor any trade dlscounts due. li Bellshill and B(rthwell Parfsh Church Year Ended 31 DecAnber Z025 470$ £25ffj Els￿14 E5.riJo 547 EIAla £2ts 0,333 ryeaf £5&414 £4947 017 24 £3J40 125 £W8 12 Bellshlll and Bothwell Parish Church Year Ended 31 December 2025 21r14 Ell,￿5 E5WÉ5 £0 £71 WeslHIURuts 0g)J56 £0 £97 27 13 Bellshill and Bothwell Parish Church Year Ended 31 De￿mber 2025 £LPX49 £84235 £842.44 le&tllTdL]rtE U5.502 i.Q8 OJ EUJ29 £904Q OJ52 £7 E8A47 £7.S%i £4U7 £5W2 £4,712 £FWU Ao TaWlaterR•r thknrchCIMrlrq *5 EYJ É42 £u £4 £¥.ui £LT+J £LnO £0 £140 £¥ig4 El 14 Bellshill and Both￿11 Parish aiurch Year Ended 31 December 2025 Be￿h]I aThd Btsthwdl paklsh Chur¢h 7St*costsand Thumb￿￿ 20Z5 2024 Salarfes andWat2s £19583 £21A15 T4*al £19,585 £2 The average numberof empIDyeest*Jt7rqtheyear. ￿l¢u14t¢dOnth8 basis of h•arkount, was as follows. 2024 Muslc Stalf Adminsstrative Staff Th8%•totalsoxcludètho Mnlst•r,wlK*1s an *mpioiwof th Churth of Scothnd. AJI Church gf ScDtlJnd Corwatlorts CODtritrAJtetothè NI￿on￿l Sttp•nd Fund whlth b•ar5the c05tof all MI￿Sters, st7pen(tsand qmpl0￿S ContrI￿rtIonS￿orfiatIOn*l Ins￿nc4* p•nsloTr and hOu￿n￿and loan fund. Mlnlsters, stI￿ndS are pald Inaccathnc•with tho national stalt, whlch Is rdat•dto y•8rsof se￿¢8. Forth• year und•r r•vlwJth• mlnImwn5d￿￿trwJsÉ 32M33andth• m•XlmLrnSdp￿d Ilntho flfth•fidsubs*qwntwrJ of s•￿¢¢) £39,58& 8TrurtM R•munvth¥n Ind R•ht•d p*rtYTr￿X$t1gN¥ Exwnsastotsllng£S,909 12024£ 7,￿6) w•re paid out on behaFf of fou¥Trust••s whlch IrKludgsCty￿tI1T1xttf £3.676 12024.. £3rt511 on beha￿ pf onrrt of th•Trustws. No Trust49 Drp•r50nsr•lit•dto a Trkth• had¥ny P•T50nRI Intpr+st In arytorrtractortransactbn •nt*red Into by the con4fqdtiors durin¥thvyNr. Durfrqtheyear,£ 30,7Q8 P024:£ 36,8901 wasdDnatsdto conKr4atkon ￿th￿TrUsts￿. 15 Bellshlll and Bothwell Parish Churth Year Ended 31 Deomber 2025 shli land Bothy￿ll PaTi5h Church 9 T￿18 Ftx•dAssets Flulnss EquuJmBnt Total At ijanuary 2025 259 ÉSL174 dttlons £0 ijSk￿salS £0 £0 £0 At 31 DÈc*mbor2025 £S4174 Depreclatyon At J Jan￿ry202$ £11749 Char8e ft4rthe Year £459 £3292 Ellmlnated on Dtsp05tl$ £0 At 31 December 2025 £954 £9 N•tBOokV*￿* Atai DAÉ•mb•r2024 £38 10 Inv••lm•Dts TOMI Mark•tVah]•at31 DEc*nb•r2024 £0 f3( £273 £0 UnrEaMzed IID5slonlrwestrieThts £425 £425 £33 Mark•tv•￿e8I1I2ft025 £731 £0 Thefollowwtnvestmntsare hekt: 83 Santander51Bres £&81 No Co￿lde￿￿ORwa5 patdforth2shares 16 Bellshlll and Bothwell Parish thurch Year Ended 31 December 2025 Parth ReceiLobEefmMGe￿talT￿thV[i5￿lQQF MarL ftAidforSeptemberto Decwthr £WA36 £9fi13 £￿9jj49 £9￿3 TemrK+raryLtsanfrom GeneralTru#ff5 RetiriT*CollectlortforErs&lneHwAtal loan £130￿17 £4h25 £4,525 25 CredknrAdu••ft¥ly••r 2-SY•ar5 £13,875 Total 5549 £3&133 £ni £731 £45,767 £257377 .K44A94 .£144,494 Cr•dirorsDu•Aft•rlyear gJ) EO 351 Totsl £24335 £48A 08 £￿334 C*rntt Ll•blltt8s iU48 crethtO￿o￿ Afterl￿r -£tsA75 £49.495 17 Bellshill and Bothwell Parish Churth Year Ended 31 December 2025 •&JJa Tg De¢ Ell365 .426 iV(4fo £UQ6 Ju £4eY7 174 f4 AtiJ•b) TOMI At>ID•E •$ U740 É4 OJ ryC4 kthrtnotr￿￿rnIFur £gX) £L7a) S.5D £itA24 18 Bellshill and Bothwell Parish Churth Year Ended 31 December 2025 Bdbhthlznd Both￿M￿ar1￿ thwch P4Dt* 15 PvTrox50tRestrkted Fund Athjwus Th￿f￿r¥I kused exdu5Fvetyforthe pwÉ• of supportin8theeldÈrfylnthè twtioDandcammurrity. Sundayschool These4relWth￿[kted ￿t￿SI￿daYsCh0olforfhelrown rnjectsand to 5UFWrt apwow[at*thar1tr4b￿aLt￿Sty. Th1sfu￿1V￿sdu￿dtedto enaiththèpurchèse and ￿￿1ntena￿e0f a yano. Thlsfurd wasdoDètedto fundtrewtchaseof a nthYor2av MerywCaf• Thi5fuThJL4trs YJPPJrtthe wo¥kvftheMemoryCafe liobertRobwlwn (JwMtFund ThtsfuNJtsf¢rth•pTOW¥)tignof thor•l 4nOnilnthe ￿rChthrOu￿ wuvidlng Jcknlar5hSps I1￿1￿1U￿￿sC0I1eCt•d tytheGuUdf0rt￿rtr￿ proltrts*ndto support apP￿p￿ted￿r￿b￿*￿Vtty ThLsfiJndls Intsndqdtofund outreathlnth• COMM￿￿1￿dto allow Ltttts Com￿1 huwy ardsD¢l41 iwliJoDwor￿n6 INa¥arl*tyof wiys 1fthu￿lWlthC0MmurW0r84n￿ltIQn1 WInt•r￿￿e￿ ThLsfuThdA￿b1èr1(￿1i¢d Lo [al￿f￿d$￿ ttsmmL*slon 3 tslMd4as5wlnduwwlthln thB￿￿htoe0mM￿rnorntethQst In 114e bytheCtsvldoutbN•k. ThL%ftnb4W*s*upthro￿hI 4rnrrtfroJnthePr•strthryto facllKat• thes￿rt￿J￿f mlbrteoks•Trlcos. M•dkn Fthd Istr wdvld• ImFYo¥*dTrMth wYnBryktbrdtsftheCtrKffthof %otkrfthÈcoye8Btron bènefttsfroTrthe cOrth￿tionS[￿Ode ￿￿lU￿￿ersw￿Ithethelr￿M￿andt￿lentsV￿￿rthforthe t￿￿oftheChUrth. TlJeareasotcorwegaforAl1ttewM¢h￿fyon CvntrlbJtfrJr￿orVol￿iLeeTSare rnanyandvoried {￿j mLrhof th93CtMtyw0￿d ￿￿ab￿*0 ￿ntinU￿w￿rÈIth￿tfOrthÈC0MMlbm*￿sh0Wft. 19 Bellshlll and Bothwell Parish Church Year Ended 31 De￿mber 2025 Appendices Funds Held by the Church of Scotland General Trustees For the benefit of the Congregatlon 171181 Bellshill and Bothwell Consolidated Fabric Fund 2025 CAPITAL ACCOUNT Credtt Balance5 held at31 December at C05t Market Valuue of Investments at31 Decembèr 50,QOO.00 REVENUE ACCOUNT Credlt Balance at 31 Detember 1.24 TEMPORARY ACCOUNT Deblt Balence at31 Decemker 130 616.80 20