The Church of Scotland UDDINGSTON BURNHEAD PARISH CHURCH OF SCOTLAND RECEIPTS AND PAYMENTS ACCOUNT 2024 Congregation No: 171150 Charity No: SC010039 February 025
hanty Name: Uddingston Bumhead Parish Church of Scotland harity Regist ion Number. SC010039 ongregats'on nce No: 171150 ntsct Addre 92-94 Labumum Road vrk Uddingston Glasgow G715DB USTEES mber8 of irk Sesslon:
Principal Office-bearers Minister: Session lerk.. Church Tieasurer: Property Fonvenor Principal SCR Contact: Indepen ent Examiner Bafftkers Bank of Scotland. 56 Main Streel Uddingston Glasgow G71 7LS TRUSTEES, ANNUAL REPORT- YEAR ENDED 31 DECEMBER 2024 Structure, Governance and Management Governi Document The Chur h is administered in accordance with the terms of the Unitary Constitution. Recruitm nt and Appointment of Trustees Members pf the Kirk Session are the charity trustees. The Kirk Session members are the Trustqes of the church and are chosen from those members of the church who are considered to have the appropriate gifts and skills. The minister, who is a member of the Kirk Session, is elected by the congregation and inducted by Presbytery. An Interim Moderator is a minister appointed by Presbytery to oversee the Kirk Session and ConggatIon during a vacancy.
Organis*ional Structure The Kirk ession met 12 times last year, is responsible for financial and spiritual affairs within the1 church. Objectiv s and Activities The Chulch of Scotland is Trinitarian in doctrine. reformed in tradition and Presbyte an in policy. It exists to glorify God and to work for the advancement of Christ's ngdom throughout the world. As the national Church, it acknowledges a distinctive call and duty to bring the ordinances of religion to the people in every parish of Scotland through a territorial ministry. It co-operates with other Churches in various ecumenicpl bodies in Scotland and beyond. Services of worship are held every Sunday morning and include the Sacrament of Holy cOrrUnion at morning and evening worship on the first Sunday of every month. There is Bible Class on Sunday Morning also . There is an informal Midweek Reflectio service on Thursday mornings. The Sunday School, called The Sonhouse, meets du ing worship times and is for children between the ages of 3 and 11 years there are,18 children attending also there is a bible class of 4 which meets during worship for 12-15 year olds also Youth Fellowship of 8 16- 20 years old. There is a crèche for children up to the age of 3 years. The church has a Gulld which meet weekly during the session, There is also a Girls Brigade Company with 17 young girls. The Kirk Session actively encourages the use of the church pr mises as a community facility. This Year there was. community cafe and Alzheime Scotland Recycled Teenagers Crochet Club Breast feeding group as well asanum er ofAlcoholics Anonymous and Al-Anon groups Gamblers Anonymous and Citizens vICe. Achievenpents and Performance There ard 229 members on the Congregational Roll as at 31 December 2024. Altendan(Ès at Sunday morning services are normally around 50 - 75 adults and 20 young people. The Kirk ession has continued with its team approach and has teams of Elders and Congregational members with specific remils for Worship. Children and Young People, P storal Care. Mission, Outreach, Property, Prayer and Welcome.
National Stewardship Programme undertaken within your Congregation. Period qf Campaign: November The cam¢aign we are running this year is on outreach Method 4nd element adopted Eldership contact and pastoral care and supporting those in financial need with foo arcels. Measura6ie results so far: Continue community wellbeing. Did you utilise the services of the Stewardship Field Staff: no Financial Review The prindpal source of income is the weekly offering, either donated through the Weekly F.reewill Offering envelopes, Standing Orders to the Bank or donations through the open plate on Sunday mornings. There was a decrease of £9,703 in offerings. Rental of premises has decrease over last year by £740 The congregation ended tho year with a Deficit of receipts over payments of £857 in Congregational Fund in 8uilding and Repair fund and was a surplus of £2.796 and an overall Surplus £1,939 Reserve At the ye r end, the Church held unrestricted cash funds of £89,577 of which had been designated £284 is designated for the Sonhouse (Sunday school)., £490 for the Guild,. £1 ,279 for the Youth Fellowship . £173 for Bible Class Pre5 £44 The remaining balance o £87,307 represents four month's expenditure. The Chur the maint £2.335 h also held £7,771 of restricted funds which £3.470 have been provided for nance of the church property and Food Bank £1,966 Community Cafe Ministry & Mission Ministry &1 Mission was paid by standing order over 10 monthly payments £25,375
Stateme4t of Trustees. Responsibilities The me bers of the Kirk Session must prepare financial statements which give sufficient tjetail to enable an appreciation of the transactions of the Church during the financial year. The members of the Kirk Session are responsible for keeping proper accountin records which, on request, must reflect the financial position of the Church at that ti e. This must be done to ensure that the financial statements comply with the Charilies and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotlandl Regulations 2006 and the Regulations Anent Congregational Finance approved by the General Assembly of the Church of Scotland in 2007. They are also responsible for safeguarding the assets of the Church and musl take reasonable steps for the pr vention andlor detection of fraud and other irregularities. Approvedl by the Trustees and sign on their behalf
Uddingston Burnhead Parish Church of Scotland Recei ts&Pa ments At 31 Dece ber 2024 Unrestricted Funds 2024 Restricted Funds 2024 Endowment Funds 2024 Total 2024 Total 2023 Recel Offering8 Reclaim¢d Tax Donatio Sunday school Guild Youth Fellows Bible Cl*s Pre 5 Pr24se Grou Activities for Generating Funds Rental Premis Donatio from anisati Other recei Total Recei men 37.866 9.366 47,232 56,935 8,773 1,093 1,483 1.093 1,483 1,453 1,490 864 167 864 167 966 1,171 95 70 95 70 78 260 5.278 4.764 4,764 5,400 5.400 6.140 380 380 450 or ns 1,000 1,000 672 Costs of generatlfig funds Charitable Activities Total Payments Deficit Surplus Receipt over payments the yea before transfe 857 for
Uddlngstoh Burnhead Parish Church of Scotland Statement of Balances At 31 DeCnber 2024 Unrestrtrcted Funds Restricted Funds Endowment Funds Total Totsl 2024 2024 2024 2024 2023 Bank & Deposit Balan es Bank & deposit balandes Brought forwa 90.434 4,975 95.409 83,018 Movemont in ea Deficiti or Surplus of receipts ver paymen for the Bank & deposit balan$ Carried f 857 1,939 12.391 97,348 95,409 ard The Accou ts were approved by Kirk Session on the February 2024 For and on behalf of the Kirk Session
Uddln sto Burnhead Parlsh chUh of Scotland No trustee entered into a person related to a trustee had any personal Inte$t in any contract or transaction y the charity during the year. Movement i Funds At 1st Jan At3181 Dec Rocelpts Payments Transfers 2024 2024 Unrestrfctod Funds General Fund 87,514 50.503 50,710 87,307 71 otal D•SIgnat Unrostrlctsd Fund8 Sonhouse (Sunday school) uild Bible Class Pre 5 Praise Youth IFellowship Totsl 422 898 108 123 1,369 1.483 1.621 1.272 30 149 257 490 173 44 1,279 95 70 167 Totsl 90,434 53,182 54.039 89,577 Total Unre•trlcted Funds 182 577 Re8trl¢ted Fund Build Fund Focxl Bank Fed by Falth 1,723 1.817 4.010 999 3,470 1,966 1.148 Totsl Restrlcted Funds 366 Total Fynds H•ld 95,409 60,609 97,348 General Fund: This is the main operats'ng fund for congregational expenditure. Sunday 8chopl: This is the main operating fund for the Sonhouse (Sunday school).
Gulld: This is the main operating fund for the Guild. Youth fellshIp. This is the main operating fund for the Youth Club. Blble Clas This the main operating fund for the Bible Class Pre S Praise Group: This the main operating fund for the Pre 5 Praise Group. Pur oses f Restrlcted Funds Bulldlng Fwnd.. The Trustees have set aside funds for the maintenance of the Church property that Is donaed by Envelopes Weekly and Donations for specific purposes. Communil Cafe The Trustees have set aside funds for Lunch Wann space and Fellowship which was om donations received. Food Banll The Trustees have set aside funds for Food bank from donations received io
Unrestricted Funds 2024 Restricted Funds 2024 Endowment Funds 2024 Total 2024 Total 2023 Anatysis of DOrtionS Wfon n gift aid 31,109 9,366 40,475 31686 Gift Aid Donations Plate Tax Reoovered on Gift Aid Donations 6.757 6,757 27,336 8,773 Other Dona fferings, ions etc tal 12,637 12,637 15,871 83,666 Charltab Actlvltles Ministry & Mission Allccalion Presbytery Dues Minister Expenses Minist rs salary Pulpi Supply Other St ffing Costs Fabric F*pairs and Main nance Courtcil Tax Heat nd Light Ins rance Other Bu Chur 25,375 25.375 32,627 1,171 1.022 5,702 500 1036 1,306 1,022 5.702 500 60 180 847 1,027 10,788 460 5,727 2,041 460 5,727 2,041 2,300 2.852 2,106 ding Costs Office nses Printing Stationery and Posla Other xpenses Orga isations diture Community cafe Foo Bank TAL 428 428 2,124 8.104 3,329 8,104 3,329 9,659 2,798 1,561 1,000 1,561 1,000 1,186 2,433 71,275 li
Revenue A count. nil Minister's stipend All Church f Scotland Congregations contribute to the National Stipend Fund which bears the cost of all MinisPr's stipends and employer's contributions for national insurance. pension and housing and loan fu d. Minister's stipends are paid in accordance with the national stipend scale. which is related to ars of service. For the year under review the minimum sbpend was £30,135 and the maximum ipend (in the fifth and subsequent years of service} £37,032. Collections for Third Parties 2024 Cancer drivers Poppy scotland SonHouse Gids brigade Erskine Hospital St Andrews hospice Food pantry City mission Donkey Sanctuary 204 300 71 65 75 108 91 106 36 Dr Bamados 116 TOTAL 1172 12
Uddlngstth Burnhead Parish Church of Scotland SC01003 Independt Examinèr'5 Report to the Trust8&s of Uddlngston Burnhead Parish Church of Scotland I report on e accounts of the charity for the year ended 31 December 2024 which are *t out on pages 1 to 12. Respectlvo responsibllltles of trustees and examiner The charitls trustees are responsible for the preparation of the accounts in accordance with the terms of t Charities and Trustee Investment (Scotland) Act 2005 and the Charitses Accounts (Scotland) egulations 2006. The charit Regulation 44(1) (c) of trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts does not apply. It is my resFonsibility to examine the accounts as required under section he Act and to state whether particular matters have come to my attention. Basls of Inoependenl examlner's statement My examin4tion is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulation4 2006. An examinats'on includes a review of the accounting records kept by the charity and a comOarison of the accounts presented with those records. It also includes consideration of any unusu41 items or disclosures in the accounts, and seeks explanations from the trustees concerning Bny such mallers. The pr(edureS undertaken do not provide all the evidence that would be required in an audit. and consequently I do not express an audit opinion on the view given by the accounts. IndependeDt examiner's statement In the cour of my examination. no matter has o)me lo rny attention Which give me reasonable cause to believe ihat, in any material respect, the requirements.. to kaep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regylation 4 of the 2006 Accounts Regulations. and to pr•pare accounts which accord with the accounting records and comply with Regulation 9 of thl 2006 Accounts Regulations have not been met. or to which, in Y opinion, attention should be drawn in order to enable a proper understanding of the account$ lo be reached. Signed.. Name Address.. 13