Coatbridge Old Monkland PArish,ChMr¢h of Scotland
Reference Admiltrative Information Charity NwD¢.' CoatbrwJ8e Old Monkl*bJ Parish Churth of ScNl•nd Ch•rity Regi5ts8ti(ffi Nwht¢r.' SC010236 CgregatiOn RefemK¢ No.. 171099 conta Adths5.' 162d KishaS Ro•J Coaibridge ML5 SAR Truste PrinelpAI OffK¢-bearers Mtni5ter.' Jntrrim Moderator. Va(anl Session Cl¢rk= Church Trcasurer.. Indelndent ExamlDer k¢TS Bank ofsu)da Th¢ Quadrant Centre Coatbridge ML5 3EF Poge I
Trllstees, ADDual Report Year ended 31 December 2024 Stcture, GoverDnee MaDgemelll GoverRi•E DotllmeAt The Church is thini4¢rtyJ in with the tern15 of the tka of c(xtstit (ty Dt¢d of {Unitary F(mll. Recruittoemt And Appolatrae•i of Trn5tees Membu5 of ihe KI Session are the Charity Trusttt5. The Kirk ScssNm membersare thc chJff50f the Cbuth knl aJE Chosen from th05¢ member5 of th¢ Chiwth wlK> ar¢ ((SId1 to have the aFfwial¢ gilts skillL The minister. WI is a member of the KiTk S¢$5. is ele¢ted by the trni0n a1 ]ThJ1 by Pttsbyiuy. Oryaaisatlooxl Str4rtsTt The Kirk Session which m¢¢ts six limcs a )e4r is r¢¥4m5ibl¢ for spir[¢1 affaits within the chwd4 a5 Ell •$ au financial and propert!. ttiatter5. Sub cornmittces ate sd up a5 r4uirE4L Objective$ and Aclivities The Church of Scotland 1$ TTinitsri•J ID Refmjd ID ttwJitTh in lity. h exio glorify God and to work for the advancemeni ofchrist's Kin8kn thrUug1K¥ the w(Kld As a natthal chu IE acknowledges a distinetive call and dut) iohirtg thedInaeS of relL8iOrt to the pxyle eYeTh of Scotlathl through a terrtiorial ministy. It with th ChuT¢hts in variow5 c41]eI1 in s( beyond. A Sur)day s¢ryt¢¢ is held each Sutyjay * IOn iti th¢ ¢hyrth WL The thildrrn's meaiDg in th2 Chur¢h are the Rainb)ws and Bro*i)ies. The eomrnunity activilits within the chUh an AA nKctin& Dancing Club& Club. We linked with Calder Parish Church in 2012 and we have a grKxl waNkin8 rArirwhip with ¢AhEr withiji s¢rvire5 ld p¢ri(KJicall). Jtsirtt services have al&) held with all th¢thurrhe5 in cwASt. Page 2
Trn$ttts' Annual Report (¢ollt) Year ended 31 Decembtr 2024 A¢hleYemenl$ Aod Perforniance During the year Rainknws & Brownies met in hall. Collections continued to bc fora fwdbank. Collcctions were als) mk for ChriAian Aid. No activities were carried reLing to the Nional Sward5hip Prowm Financial Review The prtncipal g)ur¢cof regular Irome is from wr we¢kly offcrinBs which wtre 0.735% kiEkr than 2023. Irk the ¢YTrent year ht is very that rcgulaT ire leve& be incThsed if wtssible. Exditie Such This yeaT5 expertdi¢uTe has irrt%ed by 1.564% mwThly to an IrKr in 8al costs. The of thc ministries and mission ¢trI1110Th is r¢mitted MthlY by Othathd w&% pid fvll. R¢setrves Polley It IS the Tne¢s, lIcY to hold tt5ervts of approximately six n10n exp¢rylitwe inclwjing desied fund& At the year end the Church held unrtstricied e&sh funds of £2326 which reprentsthM]t l rnoDth of ay¢ThJiwrc. The Trustres have t¢en advisd thi% Page 3
Trnstees, Annul Report {eottt) Year ended 31 December 2024 Statement of Truslees, RespD•slbllltl Th¢ Mlr5 of the Kirk SessM)n musi prerAre finarKtal swemtmts Twhich give 5uffKient detsil to •)ble WTeciaiion of the trortW¢ionF of the C"hUh th¢ fittatttial >eu. The membus of th¢ Kirk Sesii)n resrx)nsible for ke¢ping Propcr accoJThting record5 whKIL on rcque5L must tht p05itv)n of the chh at that time. This must donttoensurt th ihc statrrnentscixnply tA tht Charities a1 T¢ Investmeni (Scoiland) Aci 2(M)5. the c1111tS AccolS (SCland) Regularions 2(K)6 2nd the ReguiatM)os ArKrt Congregalional Finance apwuv¢d by th¢ Crtrtral As5cmbly of Church of ScotlaNI in 27. Th¢y ar¢ J STKbnsible for safegwding the as%ts of the Churth 4r¥J must tske stq)5 for th¢ Fw¢vrthion dd¢¢tion of fraud oilv irregulariiie APped by thc Tru5e5 and Sign on theirbehalf. DA P4
Old Monkl•d Parlsh Chureh SC010236 lodtpe#dt#t Ex•ml•¢r's to tht TrMBteuof Old Moiklmd PArlh Chirch I rcport on ihr rGounts ofihc chrity for the ycr ¢Thlrd 31 Dwember 2024 whKb we p•Bu 7 to I I, Rup¢¢¢lv¢ Yspo•Jlblllths oftrusleu ••d eA•mlver lThcLhariiv'5tTU4tCVi are rtwsible f(K Ihepreparlio(thC4¢¢4jts in withthtlenTrsoftheChitie> I1 TTh4ee Investm¢ni (s¢11) Ac¢ 25 the Ch•rities (SaAlwKI) Re8ulations 2Thh. The charity trustees cix15i(kr thNI rrquiruncnt of RryUlat I1) {dl of thr Acwjnts Re8uliM$ ¢kns not apply. li is my re5wmsibility to w1fte Ihe p¢ounts as fequirvj seaion 44(1) (¢) of the Aa Ind to State whcther pArticular rnalle h&ve wme to my atientTh. B•¥ls of Imdtp¢•dfwl eA•mlner's stlw¢•l My ¢xaminaii(In 15 &vri¢d out in accordance with RcguLl1i I l ofihc LhoritiC5 (Sc11j) RcguL•¢ion5 2LMJO. An exarni#a¢ion ujcludts a revw of the XWlniin8 rxords ky by the charity a cornpan%)n of the 8ccouni% with those re¢ord5. li a150 i1Je5 cons¥Jmtiim of •ny unus i5 or di10surts in &¢Eounts. and s¢¢k% explanhtions from Ihe InJse5 sh rnalltrs. The predureS undcrukn th) provide all ihe evidcncc that would be req¥irvJ in conseqW¢]Y l th) not exwess an Mj11 q>inion on the view 8iv¢n by th¢ accounts. ImdepeDdtAt exathl•tr'ys sl•tw¢rt¢ In the cours¢ of my examination. no m•n¢r h¥ com¢ 10 my 4t¢enitoi which 8ives me r¢&wrtable ¢au¥ to beli¢ve itt m•riil rr5 th¢ to k¢cp aountIng r¢Eord5 ui K¢(#d•e with Sc£tion 44(11 (•) of the 2t5 Act Ind Re8ulion 4 of the 2006 Accounls R¢Butstion& Ind to wtparc xcounls which a¢¢tKd with the tK¢ouniin# ref4x& and Lrffjply wh R¢Sul10 9 of the 2C Ac4)unis R¢¥Ltlaiii)ns have wi ix¢a meL or 2. to whi¢h. in my opiniork slKwid k dT•i¥n in ordcrto enabk 4 proF¢r of thE to be Teyched Da*: 2p131
Old MonklAnd Prlsh Church Recei ts Ind P¥ rnent$ Ac¢ount Year ended 31 Deeeml)er 2U24 UDvulritled Fundi 2024 Restr6tt¢d F#•ds 2024 F•d• 21124 Tothi 2024 Totsl 21ll3 Dthlltiffi$ Le8Acies Athiviiies for aMcrnln$ FuThJs Bank & Int¢rni 30.8Jo )1 29.75J 14 42 179 Ji.n> Rental ofk¥#nlw& 2.4 2.4JO Rtteirdx frDm Tru*ttJ ¢r Recap Avjva 2J70 21J 215 C05ts of g¢neratin8 fund5 Chwitable aciivities Gtsvemlnce costs 131 126 161 45.891 To alPa m¢n¢$ 961 surplUDerl¢1t of R¢ceipis ov PaentS for the year beforc trnn$fers .IW7 TrnDsfeTJ 774 714 SurplUrkfltiI of Receipts over Paymen15 for ihc year P¢wO
Jd Monklnd Pari¥h Church ttemeDt ofBAknn BAAk& B•nk& lart iij 21J64 M•Themt in y¢r. SUTrbJ51thrIo[RC4rriFl5Or ynknfDrtheyet 4m 4949 -10,037 41 41 fjift.lid ft¥•b Caltir Panslt Chwch shw¢ The accounts were 8pkYoved bv the KI on and on bdwif ofthe Kirk Scssi Pos¢ 7
Old MonkJJbd P•ri$b Chmreh Notes to the Ae¢oyn¢$ l Trustee Remuuertion Rel•ted Party Trx•stth) 2 MovemeAts im Funds A131 At l J••ry 2•24 Receipts p4¢• TrAm$f 2024 Umrtstri¢led f•nds Mystrry Hunt¢tS BJmititOn Fwwj cra1 Fund Suspthsc Account WY5Ad m¢4F1 Thrifts 105 4.803 585 105 44.764 36.724 5.461 -5 2224 495 220 3&738 Rtstricted fMDds Flow¢r 149 4.749 5.029 23 858 152 Tothl fundj 37 s of Restricted l.unds Flower FurKI: Thi5 15 a fund to wide flowets for diwlav during servictsof wornhi R(w)rFW. This is a futhd 10 finaTrce rwf wairs. The churth trMJildin8 was ld in 2023 aTKI th¢ Thds wtre trnisftrred th¢ GeThcral xcouThi. of lJnr¢5tri Funds Myst¢ry Ilunte. A fund io aSSLSI Èn ttxhingchii(trr minton Fund.. A fwjd to assist the running of a bthinton club. General Fund Accouni: A fund witrol the itKunc and CXFaibJrc ofthc Churth Suspcns¢ Accouttt.. A fur to as5iSi IIK tte&4ttu. Ways 3j M¢an5 FWMI: A whcrt Inrne is rnised for the by n18 SPt£ial event Page 8
Old Monkland Parish Cburt Notts to the Attoutt Co•t'd UDTes¢rkted Funds 2024 T•tsl Totsi 202J 3. Amxlpi8 of DontioAS WF(Tr Schem¢(rth CiillAidl GiftAid DJ{S Tpx ReLy>vertdon Gift Aid otdith Offum8s{(lkn Pl) J.566 16.453 4.011 16J87 4.308 1.335 3.714 16.453 1.833 4,108 1.833 4.938 830 R¢fvnds 31 29.7 4 Aa8ty$ts of Paymemts Cwts of geerntimg f¥•ds Off¢rifj8 cthve 138 126 Charithble •etivilies Ministric5& mi41clE10Tr I3.8& 11.762 734 JtstyterJ (*Jts I1p11 supply 475 475 1795 663 416 1235 6.081 5.027 4.434 246 13,014 6.416 1235 2fA) 12.991 Or8an & In¢ 961 961 13.952 In&deAl&KIrnIjlCr 5 fees Page 9
Obj Monklxd Pari8h Cb Note5 to the Cont'd All Church of Scotland congY¢galionscontribJte totheNional si1j ••thich be5 the costs of all ministerf stindS and employcrfs con1nlI7nS fornational inwrancc. aTrJ housing aThl klan fund. Minislers, stip¢nds are paid in aCrdance with thenati(l stirtnd scal& whith is lad10years0f service. For th¢ ycw LmderTcview the minimum 1[thd was £31,642 ar¥J the m&ximum stirthd lin the fjfth a1 subwueTht years) £38,884. 6. Cotlectio*s fot Third Parties DEC Earthquak¢ Ap] UkTairK Apr7 Chrilart Aid Morocco Appeal Cbridge FIMMI Bank 216 105 253 216 1.118 Poge 10
Old MonklAnd Parlsh Ch vrh APPF.NDIX FUNDS HELD ON BF.HAI.F OF THF. fnNf.RF.lATION BY TIIV. CHURCH OF SCOTLAND GEf4EIiAL TRUSTF.FS 2024 2023 Te 37385 Balance B/Fwd Debii Bal8n¢es held at 31 DecembEr -21&38 .03 Debit Inierest Intcresi Wriiien Off 221.41 Sale ofPrwrt)' Propert) Costs Law Fees Outlay Debit ]nt¢rtst Credit Balance &5 at 31.12.24 45th -2,194 .SASO 20.60 37385.40 con1[al¢4 Fbrl¢ FuDd 2•24 Rvenu¢ Interesl Admin Costs Balart¢¢ as at 31.12.24 1784 P•8¢11