Wishaw New Kirk Parish Church of Scotland Fom]erly Wishaw Old Parish Church of Scotland Congregational Number: 171173 Charity Number.. SCOI1253 Annual Report and Accounts st for the year ending 31 December 2024 "Worshipping together infaith" Ih This report and accounts will be presented to the Trustees on 28 April 2025 for approval and thereafter to the Stated Annual Meeting of the congregation on 15 June 2025, following morning worship in Cambusnethan Old and Morningside Parish Church, th Wishaw New Kirk Parish Church of Scotland SC011253 st Annual Report and Accounts to 31 De￿mber 2024 Reference and Administrative Information Charity Registration Number.. SC011253 Charity Name.. Wishaw New Kirk Parish Church of Scotland Congregation Refer ContactAddress. The pan'shes af Wishaw". Old, Wishaw". Cambusnethan Old and Wishaw: St. Mark's, were united under a Basis of Union approved by The Presbytgry of Forth Valley and Clydesdale on 3, December 2024. Under the terms of tha Basis of Union the Trusiees agreed to reduce the number of TTUStees of the charity to 21. The refflaining elders, who did not wish to seNe as Trustees continue to serve the united congregats'on on comrnittees and in pastoral duties. Trustees. A oinleol on the On the formation of the new charge on 1st January Mark's charge were appointed as Trustees Elders St. On the formation of the new charge on 1, January 2025 the following persons Trustees Elders trom Ihe fcrrner Cambusnethan Old and Morningside char Principal Office Bearers. Interirn Moderator Session Clerk.. Treasurer.. Independènt Examinors. Bankers. Royal Bank of Scotland, 43 Hamilton Road Motherwell ML13DA Bank of Scotland, 29 Main Street, Wishaw ML2 7AF Church of Scotland Invgstors Trust, 121 George Street. Edinburgh. EH2 4YN. Wishaw New Kirk Trustees'Annual Report Year ended 31 December 2024 Slructure, Governance and Management Governing Document The Church is administered in accordance with the terms of the D*d of Constitution Unitary Form. Charity No. SC011253 Recruitment and Appointment of Trustees Members of the Kirk Session are the charity trustees. The Kirk Session members are the elder5 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 tha Kirk Session, id elected by the congregats'on and inducted by Prasbytery. Objectives and Activities The Church of Scotland is Trinitarian in doctrine. Reformed in tradition and Presbyterian in polity It exists to Glorify God and to work for the advancement of Christ's Kingdom throughout the world. As a national church il acknowledges a distinctive call and duty to bring thg ordinances of religion to the people in every parish of Scotland through a territorial ministry. It co-operates with other churches in various ecumenical bodies in Scotland and beyond. Achlevements and Perfomance Despite the removal of all COVID restrictions attendance has not reached the pre-covid levels. Indeed dLJring the period of restriction we often came close to the 50 limit. In recent limes our attendances have averaged 40. We have continued to maintain regular Sunday worship with additional special services during the Christian calendar. Hovi increasin and we are I debted to line presence is aspects or all the technical or the Po oin ary c)r t riler of Service, the team of readers and those who contribute prayers week by week. We also offer access to a Dial Sermon line wher@ members can access the service by phone. All services were recorded and launched on our You Tube Channel laler in the day. Unfortunately the provision of high-spee(J broadband is surprisingly not available in the town centre and is only projected for 2026 so we were unable to live stream our Se￿I￿s. Vve have an increasing online presence both at home and abroad stretching from Perthshire, Edinburgh, through the borders to Leeds and overseas to Turkey and Canada. who has served as locum for nearly 5 years any as inlp.rim ThJlf)dg"a orfor3 years. retired in September. We were delighted to welcom From day one he brought to the role a bubbling 8nthusias s Locum. or poop e and a bible based theology. He conducted worship week by week as well as the Remembrance SeNice, The Harvest Service, The Shoppers se￿1￿ and a traditional Christingle se￿[ce. We were indeed grateful to have been favoured with his services as he held the congregation together during a difficult time. We Commemorated RerrEmbrance Sunday as usual. The Service was attended by representatives of our Youth Organisations and included participation of the Imshaw & District Brigade Band. We were also delighted to welcome the Brigade Band to lead our praise for the Shoppers, Carol Service. The combined choirs from the Wishaw Churches under the direction of our Organist also contributed. A cheque for £1000 was presented to the chair of Lanarkshire Cancèr Care Trust. Wishaw New Kirk Trustees'Annual Report Year ended 31 De￿fflber 2024 Charity No. SC011253 The Sunday School, led by has an ever-increasing attendance with an average of 5 young people atteThJing weekly. I hey also contributed to the lifa of the congregation through the All Age Talk. This yearthey have supported the 2nd Wishaw Boys Brigade Junior Section, The Brigade District Band, The Salvation Army, CHAS and the SSPCA through a series of fundraising and sponsorship events. The Saturday Club has bean operational all year with some revised working practices in pla￿. Because of the lack of volunteer staff the Midweek Club has still lo re-open. We are indebted to all the volunteers who staff the café and w)rk behind the scenes in all these ventures. In particular we are indebted t operation of the café to the hig who rosters the volunteers and maintains the est sta ndard in addition to organising the Church flower list and many other unseen but necessary tasks. All sections of The Boys Brigade continue to operaté with a full complement of officers. The Anchor Boys with 2 leaders has a roll of 6,. The Junior Section led by 3 leaders has a roll of 8,. The Company Section with 4 leaders has a roll of 4 boys. At the start of the autumn session the Company Section, reacting to a drop in Ihe number of boys attending, have been meeting jointly th with 7 W15haw Company operating from St Mark's Church. The Men's Club has maintained numbers and now attracts an average attendance of 14. Afull programme of lalks, visits and games night has been offered as well as a couple of Games Nights with our friends from St Mark's Church. The USLJal Bijrns Night was held in Fèbruary and was a great success. Our principle speaker wa President of the Vvorld Burns Federation_ A cheque for £200 was presented to tho lederation project, in conjunction with Ihe University of the West of Scotland, wher& the students, video school children recits'ng their favourite poem and this is used as a stimulus for dementia sufferers. In a partnership arrangement with Wishaw YMCAwe sUPPOrt a Carnera Club, a Fitness Club. and a Knith'ng and Craft Circle. Despite restarting, the Souper Day, where soup, rolls and tealcoffee and biscuits are offered at no cost, togetherwith a befriending and advice. had to be suspended through lack of volunteers. Some of the club activities have also moved to their own newer and larger premises. who had senied as an Elder since 1968. died on 13th July senied as Life Boy Leader, Sunday School Superintendent, Youth Club Leader, Bible Class Helper, and Vice- President of the Man's Club and in so many other unsung roles in the congregation. His death closed a chapter in the history of the Kirk he so dearly loved and setved faithfully. During the yearwo welcomed 1 new member by profession of faith.. 3 new members by transfer from other congregation. Vve recorded the deaths of 5 members of the congregation and 9 tiansfeis to other congregation. At the end of the year our membership was124. Presbytery Planning The Presbyteri6s of Lanark and Hamilton were ¢ombined to fom the Presbytery of Forth Valley st and Clydesdale from 1 January 2022 and in June 2022 were joined by the Presbytery of Falkirk, to form the new Presbytery of Forth Valley and Clydesdale. To meet the failing number of serving ministers, ministers due to retire in the next 5 years and the slow down on recruitment of new ministers, the new Presbytery was allcKated 59.5 posts under the new plan. The allocation for th8 former Hamilton Presbytery area was 34.5 compared to 58 at present. The Presbytery set out on a discussion of the proposals in a Draft Plan and our Kirk Session had discussions with representatives from C2mbusnethan Old, St. Mark's and Cleland with the view to forming a "mission group ' A series of Presbytery wide area megtin9s were hold where various options were raised Congragations were invited to send fim proposals to the Presbytery Planning Group. Wishaw New Kirk Trustee8'Annual Report Year ended 31 De￿mber 2024 The Presbytery Planning Group was due to Pfesent a final plan to Presbytery in late November 2022. However by that time rather acrimonious discussions had been held and accusations had been made levelled at the actions of the committees (not in the Wishaw area), who ali resigned in protest. A new committee with an external and independent chair was formed and the round of discussions was entered again. Initial proposals were to be presented at a series of meetings in September/O¢tober 2023, but a challenge to the Draft Plan meant the plan was sent back for further consideration and explanation. The revised plan for our area set out South Wishaw as the main centre of worshp with the buildings at St. Mark's retained for mission purposes. The plan indicated 8 closure for worship of June 2025 for Wishaw Old and Cambusnethan Old. While acceptir)J that with a declining and ageing congregation, we cannot support the provision of even a part time ministry at Wishaw Old. the Kirk Sassion presented an option of relaining the building as a Town Centre Mission Base for the development work addressed in the plan. The current assets of the congregation together with the prO￿ed5 of the sale of the manse would provide the seed corn for extensive renovation to upgrade the premises and also preserve the social history of the town. This option was nevei progressed by the Presbytery, These discussions were concluded and the pl8n finall National Church in June 2024. However in August: he Presbytery and the while previously having indicated his agreement to extend his sphere of rninisli y, williii I tlhe enlarged parish area, decided not to put his name forward as minister of the new united charge. This meant that to progress the plan, the Presbytery had to Introdu￿ an interim slep forthe remaining congregations. This called for a union of St. Mark's, Wishaw Old and Cambusnethan Old and Morningside. with St. Mark's as the worship centre. The manse of the new charge was agreed as the Wishaw Old Manse and all other churches and manses were to be sold. The union was to take effect from 1, January if all sessions and congregations voted in favour of the union. One of the conseqLJences of the union was the reduction in the number of Trustees. Formerly all Elders and rnembers of the Congregational Board were deemed Trustees. In the new union we have to adopt the Unitary Constitution, which devolves all the affairs of the chanty to the Kirk Session. In ac￿ptIng this move the Trustees of the 3 congregations agreed that 21 Trustee Elders should form the Charity Trustees with all other elders sharing roles in pastoral support. These changes are reflected in the reference detail on page 2 of this report. Aformal Presbytery led setvice of union was scheduled for 23 February in St. Mark's sanctuary. Unfortunately following visits from the Presbytery Buildings Officer and representatives from the General Trustees, the Who￿ of the St. Mark's building was closed, until fuller detail was received as to th8 nature and extent ofthe works, anticipated Gosts and how the repairs might be funded. Flnanclal Revlew The attached accounts report on the finanaal activities of all our organisations under the control and authority of the Kirk Session. The nel outrun for the year on the Unrestricted Funds General Fund was a deficit of-£5,783.15 (+£2161.27) wrth the balance of £9,488.04 <£15,272.19) represented by cash £4,710.79 (£10,493} and £4,777.25 in chur.ch of Scotland Income Units. Charity No. SC011253 roved b The Restricted Funds show a net deficit of -£4410 (£-665) mainty as a result of transfers to support the General and Fabric Funds. The Designated Funds recorded a deficit of-£7,361 (+£2,294.06) due to increased expenditure with fabric costs and donations to local Charities from the Kirk Session Legacy Fund {£5,000). The Trustee3 continue to opeiate prudence over the challenge of financing the work and witness of church. Traditionally the offerings have never met our full operating costs. with support being rawn trom the Saturday Club. We have the benefit of a Vacancy Allowance and Endowed Wishaw New Kirk Trustees'Annuai Report Year ended 31 December 2024 Income against our Giwng to Grow Allocation. Our net Giving to Grow Contribution of£7, 902,00 (£9,365) was paid in full and on lime by 10 règular instalments. The Trustees encouraged our members use Standing Order for their weekly offering and we acknowledge with gratitude those who have signed up. However with the increasing uncertainty over the Presbytery Planning process many members cancelled their Standing Orders. Overall we saw a drop in offerings of £6K. With a gradual return to church, despite many members with pre-existing conditions not able to attend, Qpen Plate offerings have increased from £1,598 to £2,394. The uptake of Gift Aid has been maintained and £6,177 (£6,498) was recovered in tax. The Trustees would also use the avenue of Ihis Annual Report to remind all members of their membership promise to give a fitting proportion of their lirrie, talents and rnoney to the work of the church. Vve would also commend the Gift Aid Scheme, through which the Church can recover the income tax on all pledged gifts. This Gqn increase the gift of the value £100 to £125 once the tax paid is recovered. Through the Gift Aid Small Donations Scheme, we are now able to recover the tax on any recorded donation of £30 or less. This means an additional £200C to Reclaim on qualifying gifts. If you would like to learn rnore, please speak to Aid Convenor. Charity No. SC011253 our Gift The Trustees are conscious of the increase in operational expenses experienced this year Gas Gosts up 1095, electricity up 48.5 % . There was an exceptional payment of £4132.50 for the AV Install held over from the previous year. The Giving to Grow Contribution increased by 21.4 5 and Fabric costs increased by £4,143 mostly in wind and watertight maintenance on the church roof. These cost will continue while the property is stsll in use and unlil Ihe church propety is sold. Re8erve8 Pollcy It is the Trustees policy to hold reserves of approxirnately six months expenditure including designated funds. At the year end the Church held unrestricted funds of £15, 271.19 (£13,109.31) represented by cash £4,710.79 (£10,493.34) and £4,775.25 in Church of Scotland Income Units. The balance represents only 3 month's expenditure which reinforces our reliance on the continued operation of the cafes to support our ongoing work and wrtness. However in the short terrn the Trustees have available free reseNes on deposit with the church of Scotland Investors Trusts to cover fabric cost on the building and organ. Designated Funds totslling £132,394.71 (£139.755.531 are under the discretionary control of the Kirk Session and held as a 1. Fabric ReseNe with the interest from the invested funds transferred each year to the General and Fabric Funds, 2. Congregational Board and Kirk Session Legacy Fund, the interest from which supports the General Fund and Fabric Funds. 3. The Benevolent Fund for relief of poverty in the Parish. Restricted Fund of £12,213.26 (£7,803.83) are held by the organisal'ons under the control of the Kirk Session foi the purposes specified in Note 2. At the 31st December 2024 the uniting congregations held funds as noted below. Unrestricted Restricted CFF Capital CFF Revenue £53,153 £0 £47,406 Tolal St. Mark's £15,384 £ 115,943 £ 119,574 £71,678 £10,015 £62,684 £91.140 £ 234,417 The above detail. together with the figures reported on page 11 represents the financial resour available to the new linked charge. The funds held in the Consolidated Fabric Fund held on Camb. Old & Morn. £18,525 £10,015 £15,278 £75.756 Total: Wishaw shaw Néw Kirk Trustees, Annual Report Year ended 31 December 2024 Charity No. SC011253 behalf of the Congregation by the General Trustees can be used to support utility, insurance and maintenano costs. The amount held in the Capital Account, can be applied, with the approval Of the Presbytery, to fund capital projects. At this early stage in the union, The Trustees have yet to detemine a Reserves Policy, but they believe that the combined unrestricted funds will be evailable to'support unrestricted expenditure for at least six month. However there is the added associated cost Of maintaining and serviang three 3 buildings, together with the projected Giving to Grow contribution of £82.000 from the united congregation. Sidtement of Trustees, Responsibilities The members of the Kirk Session I Congregation81 Board must prepare financial statements which give sufficient detail to enable an appreciation of the transactions of the Church during the financial year. The members of the Kirk Session I Congregational Board are responsible for keeping proper accounting records which, on requesl, must reflect the financial position of the Church at that time. This must be done to ensure that the financial statements comply with the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 and the Reg¢Jlations Anent Congregational Finan* approved by the General Assembly of the Church of Scotland in 2007. They are also responsible for safeguarding the assets of the Church and must take reasonable steps for Ihe prevention andlor detection of fraud and other irregularities. Approved by the Trustees and signed on their behalf 'bblUlI Citsik. Wibhaw Kirk Date.'28th April 2025 bession Llerk Wishaw Old Parish Church Date.'28th April 2025 Wishaw New Kirk Trustees. Annual Report Year ended 31 December 2024 Charity No. SCO11253 Independent Examiner's Report to the Trustees of Wishaw New Kirk We report on the accounts of the chaiity for the year ended 31 Dec 2024 which are set Oul on pages 9 to 14. Resp8Ctive responsibilitie$ of trustees 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 (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10(11 Id) of the Accounts Regulations does not apply. It is our responsibility to examine the accounts as required under section 44{1) (cl of the Act and to state whether particular matters have come to our attention. Basis of independent examiner's statement Our examination is carried out in accordance with Regulation 11 of the Charrties Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts 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 procedures undertaken do not provide all the eviden￿ thai would be required in an audit, and consequently we do not express an audit opinion on the view given by the accounts. Independent examiner's statement In the course of our exarnination, no matter has come to our attention which gives us reasonable ¢au* to believe that in any material respect the requirements-. 1. to keep aGcounting records in accordance with Section 44<1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts ¥Nhi¢h accord with the accounting records and comply wilh Regulation 9 of the 2006 Accounts Regulations have not been met, or 2. to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Wlshaw Old Parish Church ol Seotlan Recei tsandPa m•nts Aecount SC011263 Y•ar ended 31 Dec•mber 2024 Unre8trict•d Fund 2024 Restricted Fund8 2024 D•$ignated Funds 2024 Recei Donations Activities lor Generating Funds 8ank & Deposit interest Investment in¢ome Don81ions LPW VAT Rec18im Rental of p￿miseS Special CollèGtions Calendar Totsl 2024 Total 2023 Nots 29,42104 549.44 3,895 79 5,590.02 0.00 315.55 4,896 04 0.00 35,$60 50 3.895 79 399.49 4,896.04 790.00 36,￿7.42 4.909.23 298.60 4.578.61 91000 326 92 2,18500 159.00 540 00 83.94 0.00 790 00 0.00 2,885 00 13S.65 0.00 0.00 000 0.00 0.00 0.00 0.00 0.00 2.885.00 135 65 Extra Ordinary In¢om8 Rèpaymènts 102.00 0.00 102 00 Total Reeel t8 33,417.63 4.445.23 10,801.61 48,664.47 50,816.78 Pa men Costs rjf generating funds Charitabl¢ aetivrtl•$ 139.89 46.765.69 139.89 66.602.98 2,854.86 139.43 46,887.21 16.982.63 Total P mtnts Exce8$ of Receipts over Paymgnts for the year before transfers 46,905.58 2.854.66 16,982.63 66.742.87 47.026.64 -13,487.95 1.590.57 -6,181.02 -18.078.40 3.790 14 Transfets From Gen Ac to Fabric Fund From KS Legacy Fund to Gèn. Al¢ To Gen Ac from Cong Board Logaey Gen Ac from G•n Reserve Gen Re$erv• to Gen Ale Fab Fund From Gen R￿0￿• Fab Re8erv• to Fab Fund Fabric Fund from Fab Re$e Gèn Ac¢ount from KS Legacy Fund To Gen Ac from Sunday School From Sunday School to G•n Ac From Men's Club to Fab Fund To Fab. Fund From Mèn's Club From Sat. Club to G•n Alc From Sat Club to Fob Fund From Renovation Fund to Gon A¢¢ount To Fabric Fund from Renova￿On Fun Total Net Transfer8 0.00 -600.00 1.639.50 0.00 0.00 135.00 421 34 421.34 600 00 1.639.50 0.00 390.Th) -1,CKJO.00 -1.446.50 1,446.50 325.00 445 00 120.00 -374.52 374 52 500 00 376.00 -376.00 600 00 -600 CQ -3.OQ).00 4.000.00 0.00 0.00 0.00 390 00 135.00 421.34 421.34 000 0.00 0.00 0.00 0.00 0.00 -1,000.00 0.00 000 0.00 1.OCKJ. 0.00 0.00 500 Th) -575.30 0.00 4,500.00 0.00 575.30 4.5￿.00 -500.00 0.00 7,704.80 4.000.00 -1,179.80 525.00 Exce$s of Roe•lpts ovèr Payments Aftel Transfers 4,783.15 9.43 -7,360.82 -17,553.40 3.790.14 Wishaw Old Parish Church of Scotland Staternent of Balances at 31st December 2024 SC011253 Unrestricted Fknnds 2024 Restritted Funds 2024 D¢sign¥ttd Total 2V24 'rotAI 21123 2024 Note osit B91Ance% Bank. deposit & iiivestment bttlanets hrotsBht forward 15,271.19 12,21326 139,755.53 1672J9.98 163.449.84 ov¢nieiii in )'e¥r: ExLes5 af ReL'eipts ower Pajmenls forthe yur 13ank. deposii & investment balances canied forward 5.783.15 4,4O9.4J 7J6(L82 17J.fj3.411 3.790.14 9.48&04 7,803.83 132J94.71 149.686.58 167339.98 5"tat¢nteNt of Bank & D¢p05it Balances C'OS Deposil Fund Bank of Scotland CIA RO￿al Bank frt Scotland 0.00 0.00 4.710.79 4.710.79 0.00 7.803.83 0.00 7,80J.83 21,904.00 23,137.84 2,302.?6 47J44.10 21,904.Th) 30.941.67 7,013.05 59,¥51S.7Z 20,815.82 43.YW.02 12,6Y.f.98 77,411.82 Invt$tments At cost v*lu¢ Cos Growth Fund l?5,371 } Cos Incotne Fund (1.9751 558.75 4.21850 4,777.25 0.00 71,702.66 1.4.348.25 85,050.91 72,261.41 17.566.75 89328.16 72.261.41 17.566.75 89.828.l6 Tot31 balance at cost Bank Deposits 4.710.79 4.777.25 9.488.04 7.803.83 47.-144 10 85.0_$0 91 132J95.01 -59.8.fj8.72 89,828.16 149,686.88 77.411.82 89.818.16 167339.98 7Jl)3.83 lTrveslmènt% Bt market W91ue Cos Grofflh Fund i?5.3711 Cos Incom¢ Fund (1.9751 6.380.00 7,189.00 13,569.00 155,486.98 14,654.45 170.141.43 161.866.98 21,843.45 183.710.43 153,742.93 21,646.00 175J88.93 D.00 0.00 DepD51tb & Inveslments gt Market Valu¢ Baiik D¢posiis Invcsiments 4.710.79 13.569.00 18279.79 7.803.83 0.00 7,803.83 47,344.10 170.141.43 217.485.53 59,858.72 183,710.43 243.S69.15 77.411.8 182.512.93 259.924.74 The accounts were ap￿0Ved by the Kirk S¢55ion on 28th April 202.$ For ané tsn behalf of the Kirk Se55kon L'ssiofft Clerk I re8surer 10 Wishaw Old Parish Church Church of Scotland SC011253 Notes forming part of tho accounts for year ended 31st December 2024 Trustee Remun¢ration and Related Partv Tr8nsactioDs In'ing a5 Lo¢um, received a salary of £11.253.72 in respect of his services. £2.400.00 in respeci of travel expenses al the approved rnte. while serving iii this iapaiilj. variance -471 f).79 2. mo￿eMentS in ￿.￿ndS AtlJan 2024 Re¢eiptJ At31 Dec 2024 Paynient5 Tr8n5fers 1'ransfers Out Unrestricted fllnds CFenerg1 fund Gcneral Rc5¢rve Fund 10,493.94 33,417.63 4,777.25 525.00 46,905.58 0.00 7,7Q4.80 0.00 0.00 -525.00 4,710.79 4,77725 15J71.19 33,942.63 46,905.58 7,704.80 525.00 9,488.04 R¢strieted Funds %unday School Men's Club Saiurday Club Midweek Club ,593.11 2.772.67 5.015.13 2.832.35 74J.79 405.65 3,295.79 0.00 1891.02 330.00 633.64 0.00 0.00 0.00 0.00 445.88 1.848.32 2.677.28 2,832.35 - i 000.rM) -5000.00 0.00 12,213.26 4,445.23 2.854.66 Desi%nated Funds rgan Fund 5.303.38 R¢iii)i'¢iliun Fund 567.02 F'abric Fund .635.02 Fabric Reserve Fund 24.647.05 Conb. Board Lcgacy Fund 35,151.05 Bene￿Olent F￿nd 8,344.27 Kirk Session Legacy Fund 63,107.74 -6,000.00 7,803.83 277.23 8.28 0.00 0.00 6,383.05 0.00 0.00 5277.08 5,322.50 0.00 5.580.61 0.00 2.302.26 26,458.00 35,151.05 3J72.30 59.530.49 0.00 2,056.34 0.00 0.00 0.00 0.00 0.00 -421.34 -1,639.50 0.00 -600.00 1,232.29 1,639.5U 305.11 2.345.25 139,755.53 IOJOI.61 16,982.63 2.050.34 Totsl Trdnsfers -3.236.14 132J94.71 Total lund$ 167239.98 49,189.47 66,742.87 9,761.14 9,761.14 149,686.58 Wishaw Old Parish Church Church of Scotland SC011253 Notes forming part of the accounts for year ended 31st December 2024 Pur oses of Restrirted Funds Sunda) School Fund.. Reslricted to use by the Sunday School for the purpose of Christian Education. Men's Club.. Re5trt¢ted lo use by th¢ Men's Club. Saturday Club.. Restricted to use by the Saturday Club and support to the general expenditure of the charily. MidM'cek Club.. Restricied to use by the Midweek Club and to support the general expenditure of the charily. Work Party.. Restricted to use by the Work Party and to support the general expenditure of the charity. Pur oses of Desi uated Funds Organ Fund.. To support repairs and refurbishment of the Church Organ. Interest Re-invested. Reiiovation Fund.. To support major Fabric Projects. abric F und.. To fund general repairs and maintenance. abric RLsen'e Fund.. To fund major fabric work5. Income generated is transferred to the Fabric Fund. Congregalional Board Legacy Fund Legacies held for General Pury)oses. Interest distributed to Fabric Fund or General Fund as per direction of Legacy. BeneN'olent Fund: To provide charitable support in the parish. Kirk Session Le&Jacy Fund: Invested at the discretion of the Kirk Session. Legacies held for various purpi)ses, as per the ternis of the legacy. Int¢rest re-invesled. Disbursemenls at the discretion of the Kirk . Scssion Unrestricted Restricted Designated Funds Funds Funds 2024 2024 2024 Total Funds 2024 Total Fund5 2023 3 Anal)'sis of Donations WFO Scheme (non Gift Aid) Gtft Aid Donations her Offerings Open Plate Coin A Day 4,391.00 16,400.00 0.00 2,394.18 59.02 0.00 0.00 549.44 0.00 0.00 0.00 0.00 5.590.02 0.00 0.00 4,391.00 16,400.00 6,139.46 2,394.18 59.02 7.150.50 16,242.nO 5,397.39 1,598.70 20.80 23,244.20 6.176.84 29,421.04 Ciift Aid Tax Return 549.44 5,590.02 29J83.66 0.00 0.00 6,176.84 549.44 5,590.02 35,560.50 30,409.39 6,498.03 36,907.42 4. Analysis of Payments Costs of generating funds Oftering envelopes 139.89 139.89 0.00 0.00 0.00 0.00 139.89 139.89 139.43 139.43 12 Is aw aris urch of Scotland SC011253 Notes fomiing part of the accounts for year ended 31st December 2024 Unrestricted Restricted Designated 2024 2024 2024 23,389.00 0.00 0.00 -2,828.00 0.00 0.00 -11.196.00 0.00 0.00 9,365.00 0.00 0.00 720.00 0.00 0.00 11,464.17 0.00 0.00 1,986.10 0.00 0.00 1,843.90 0.00 0.00 2,499.96 0.00 0.00 545.00 0.00 0.00 4,032.72 240.11 0.00 3,802.99 0.00 0.00 3.518.03 0.00 0.00 601.17 0.00 0.00 0.00 3,995.36 0.00 239.88 0.00 60.00 0.00 398.10 0.00 0.00 314.00 0.00 5.803.20 518.91 0.00 375.00 0.00 795.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 114.90 0.00 52.55 0.00 0.00 0.00 0.00 4,132.50 0.00 5,000.00 0.00 277.08 0.00 190.00 loo.00 0.00 2.00 0.00 46,765.69 16,982.63 139.89 0.00 46,905.58 16,982.63 Total 2024 23.389.00 -2,828.00 -11.196.00 9,365.00 720.00 11,464.17 1,986.10 1,843.90 2,499.96 545.00 4,272.83 3,802.99 3,518.03 601.17 3,995.36 239.88 60.00 398.10 393.53 314.00 6,322.11 375.00 795.80 591.02 1.300.00 -330.00 1,000.00 114.90 52.55 0.00 4,132.50 5.000.00 277.08 190.00 loo.00 2.00 66,602.98 139.89 66,742.87 Total 2023 21.956.00 -2,858.00 -11.196.00 7,902.00 640.40 11,253.72 2,400.00 485.70 2.499.96 220.00 4.475.95 1,815.65 2,369.58 465.79 3.874.55 259.87 60.00 270.90 607.16 293.00 1.660.55 2.101.57 668.00 747.06 0.00 400.00 900.00 197.30 61.50 45.00 0.00 0.00 loo.00 0.00 112.00 0.00 46,887.21 139.43 47,026.64 (wiving to Grow Contribution l.ess Endowment Les.$ Vacancy Allowance Giving lo Grow Allocation net Presb￿ery dues LoLum Salary I.ocum TraTrel Pulpit supply Organist ()rganist Supply Cleaner & Cleaning Materials Gas ,leclricity' Church Phone Insiirance Manse Cias Appliance Service Manse Repairs Fire Lxlinguisher Service Printing & Siationer), CCLI Licence Church Fabric I lall babric Piano & Organ Tuning Sund