NOBLE RESOLVE GOSPEL AND TEMPERANCE MISSION AUXILIARY SC010270 REPORT OF THE TRUSTEES AND RECEIPTS AND PAYMENTS ACCOUNT WITH STATEMENT OF BALANCES FOR THE YEAR ENDED 31 DECEMBER 2024
NOBLE RESOLVE GOSPEL AND TEMPERANCE MISSION AUXILIARY CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024 Pa Report of the Trustees Receipts and Payments Statement of Balances Notes to the Financial Slalemenls Report of the Independent Examiners
NOBLE RESOLVE GOSPEL AND TEMPERANCE MISSION AUXILIARY TRUSTEES ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 Scottish Charity Number SC010270 Recruitmenl of Trustee8 Any further additional or replacement Tru8tees will be appoinled by the existing Trustees if the need arises. Contact address clo Carrulhers Curdle. Sturrock & Co . Solicitors. 1 Howard Street, Kilmamock, Ayrshi. KA128U. Governing documenl The founding document of the Auxiliary is a Deed of Trust executed by the late Mr. Alexander Porteous Brown on 31 July 1903. Charitable purposes The purposes of the Auxiliary are the promolion of temperance. the prevention and lessening of intemperance, gambling. drugs and other evils. the promotion of the Christian Gospel, especially among the young.. the circulation and leaching of educational literature In schools. soueties. hornes etc.. so as to educate and stimulate interest In the foregoing subjects. The Trust Deed Indicated the promotion of the purposes in Kilmarnock, Ayrshire, Queensland (Australia) and other places. In modern times, the purposes of the Auxiliary have been carried out exclusively within the United Kingdom. particularty within Ayrshire and more particularty in Kilmamock. The Trustees have exercised their discretion In dening the range of schools. tharrties and other bodies supported by the Auxiliary.
NOBLE RESOLVE GOSPEL AND TEMPERANCE MISSION AUXILIARY TRUSTEES ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 Activities and achievements The Income of the Trust Is composed of dividends, InteSt. etc., collected on the investment portfolio and Bank Account It Is anticipated that future Income will remain fairly constant from year to year. depending on the perfomance of the investrnenl portfolio This Is kept under review by Evelyn Partners Investment Management, Glasgow. Regular reports are provided by them, and these are duly considered by the Trustees with a view lo balancing investment growth with the income requirement of the Trust. During the year. the Trustees have been able to support a wide range af schools. charities and other bodies as detailed in Note 1 to the Accounts. Trustee remuneration and expenses The Trustees did not receive any remuneration or expenses during the year. Reserves The Accounts set out on Pages 3 to 5 show Ihe financial position as at 31 December 2024 and the receipls and payments of the year. The Trustees will continue to administer both the income and expenditure of the Trust In accordance with established practice. Approved by the Trustees and signed on their behalf by
NOBLE RESOLVE GOSPEL AND TEMPERANCE MISSION AUXILIARY RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2024 2024 2023 Receipts Income from investments Bank Interest received 34,312 478 36,192 345 34,790 36,537 Payments Payments for charitable activities.. Donations (Note 11 26,000 26,500 Governance costs.. Legal and administration fee - Carrulhers Curdle sturrock & Co Law accountants fee - CPM Investment administration fees Registers of Scotland Independent examiner's fee- Gilmour Hamilton Total governance costs 2,237 1,633 55 5,312 20 540 8,164 40 5,180 540 7,393 Total Payments 34,164 33,893 SurplusllDeficill for year 626 2,644 All funds are unrestricted.
NOBLE RESOLVE GOSPEL AND TEMPERANCE MISSION AUXILIARY STATEMENT OF BALANCES AS AT 31 DECEMBER 2024 2024 2023 Bank Balance Opening Balance SurplusllDeficill for year Closing Balance 24,007 626 21,363 2_4,007 Reserrfes General funds 24,633 24,007 Investments Listed Investments INote 21 At market value 975,402 940,450 Liabilities Independent examiner's fee - Gilmour Hamilton 540 540 All funds are unreslricled. Approved by the Tfuslees and sigr.ed on their behalf by
NOBLE RESOLVE GOSPEL AND TEMPERANCE MISSION AUXILIARY NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 DONATIONS Donations made in the year lo organisations were as follow.. 2024 2023 Above Adventure Ayrshire Scripture Union Barnardos Bibles for Children Children's Hospice Association Scotland Church of Scotland- Crossreach Cystic Fibrosis Trust East Ayrshire Churches Homelessness Action Kilmarnock Visually Impaired Social Group Macmillan Cancer Support Marie Curie Cancer Care Park School. Kilmarnock The Avenue Childcare Services The Salvation Army The Scollish Bible Society The Scottish Centre for Children with Motor Impairments Spina Bifida Hydrocephalus Scotland Willowbank School, Kilmarnock 1,000 1,000 1,000 1,000 1,000 1,000 1,000 6,000 2,000 1.000 1,000 1,000 1,000 6,000 1,000 1,000 1,000 1,000 5,000 2,000 1,000 1,500 5,000 3,000 1,000 1,000 2,000 26,000 1,000 1,000 26,500 INVESTMENTS The investments were valued by Evelyn Partners Investment Management. 177 Bothwell Street. Glasgow. G2 7ER. The Investment valuation included bank balances held by the investment managers lotalling £6.56012023 £8.8911 Proceeds of sale of Investments during the year amounted to £224.15512023 - £59.5811 and purchase of Investments lolalled £215.45812023 - £97.6601
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NOBLE RESOLVE GOSPEL AND TEMPERANCE MISSION AUXILIARY I report on the Accounts of the Charrty for the year ended 31 December 2024 which are set out on pages 3 to 5 This report Is made solely to the Charity's Trustees. as a body, In accordance with Section 44 of the Charities and Trustee Investment Iscotland) Act 2005 My examination has been undertaken so that I might state to the Charity's Trustees those matters l am required lo stale to them In an Independent examiner's report and for no other purpose. To the fullest extent permitted by law. I do not accept or assume responsibility to anyone other than the Charity and the Charity's Trustees as a body. for my examination. for this report, or for the opinions I have formed Respective responsibilities of Truslees and Examlner The Charity's Trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scollandl Act 2005 and the Charities Accounts Iscotlandl Regulations 2006 The Charity's Trustees consider that the Audit requirement of Regulation 1011 Ildl of the Accounts, Regulations does not apply It Is my responsibility lo examine the Accounts as required under Section 4411 Ilcl of the Act and lo slate whether particular matters have ¢ome lo my attention. Basis of Independenl Examiner's Statement My examination is carried out In accordance with Regulation 11 of the Chanties Accounts (Scotlandl Regulations 2006. An examination Includes a review of the accounting records kept by the Charity and a comparison of the Accounls presented with those records. It also Includes consideration of any unusual Items or disclosures In the Accounts, and seeks explanations from the Trustees concerning any such matters. The prOdureS 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 Accounls. Independent Examiner's Statement In the course of my examination. no matter has come lo my attention.. which gives me reasonable cause to believe that in any material respect the requirements la) to keep accounting CordS in accordance with Section 44111 la) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the accounting records and comply with Regulation 9 ofthe 2006 Accounts Regulations Ib have not been met. or
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF NOBLE RESOLVE GOSPEL AND TEMPERANCE MISSION AUXILIARY lo which. in my opinion. attention should be drawn in order to enable a proper understanding of the Accounts to be reached. Date. 13 Februa 2025