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2024-12-31-accounts

Isle of Arran Church of Scotland

Congregation Number 070435 Scottish Charity Number SC012017

CONGREGATIONAL ACCOUNTS

For Year Ended 31[st] December 2024

Reference and Administrative Information

Charity Name: Isle of Arran Church of Scotland Charity Registration Number: SCO12017 Congregation Reference Number: 070435 Contact Address: 7 Brathwic Terrace Brodick, Isle of Arran

KA27 8BW

Trustees: (Kirk Session)

Principal Office-bearers: Church Treasurer: Session Clerk: Deputy Session Clerk: Minister: Locum:

Independent Examiners:

Bankers: Co-operative Community Bank.

Bank of Scotland.

1

Trustees’ Annual Report for the Year ended 31[st] December 2024

Structure, Governance and Management.

Governing Document . The church is administered in terms of the Church of Scotland’s Deed of Constitution (Unitary Form).

Recruitment and Appointment of Trustees . Members of the Kirk Session are the charity trustees. Members of the Kirk Session are the elders 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.

Organisational Structure . Certain responsibilities are delegated to the Finance Team and the Property Team as appropriate. The Kirk Session, which meets a minimum of four times a year, is responsible for the management and spiritual affairs within the church.

Objectives and Activities. The Church of Scotland is Trinitarian in doctrine, Reformed in tradition and Presbyterian in policy. It exists to glorify God and to work for the advancement of Christ’s Kingdom throughout the world. As a 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 ecumenical bodies in Scotland and beyond.

The Isle of Arran Church of Scotland has four centres of worship in Brodick, Lochranza, Shiskine and Whiting Bay which provide a very full programme of religious and community activities throughout the year, including: services of worship every Sunday; a fortnightly Ladies Group meets throughout autumn and winter; Country Dancing classes are held weekly throughout the year; weekly drop-in Coffee Mornings; there are Mothers and Toddlers groups three times week throughout the year; a Warm Room open to all on a Friday during the winter months; Regular Messy Church; monthly Guild meetings; a short act of worship of health and healing prayers are said for the those in need once a month. A good relationship with SU Scotland with a two-week Summer Mission and a weekend Mission. Other religious and social gatherings take place on an ad-hoc basis throughout the year, and our premises are used by a number of local organisations as their regular meeting place.

Achievements and Performance. The Pastoral Support Group organises the provision of care and prayers for the sick, the bereaved, and those with problems in the parish. The charge being vacant, we have been fortunate in having the Interim Moderator and Locum Minister to lead us and ensure worship. continues.

We are pleased to announce a new minister will be inducted into the charge on the 22[nd] February 2025.

During the year many groups within the congregation once again held their annual fundraising events. The recording of services was continued this year and are available via the church website.

2

Together with the other island churches we recognise the difficulties which a number of local families are facing as a result of government cut-backs in benefits so our members contribute to the island’s Food Bank, which is open to all. This is run under the auspices of Arran Churches Together and is operated from Brodick church premises three days a week and overseen by members of the congregation. This has been well used, and appreciated, throughout the year. We are also members of Arran Churches Together and participate in a number of ecumenical events on the island throughout the year.

Financial Review. The total unrestricted income was £149,422, expenditure was £189,233 resulting in expenditure exceeding income by £39,811. Gift Aid for the year 2024 will be claimed in 2025 and should amount to around £20,000.

Reserves Policy. It is the Trustees’ normal policy to hold balances, not exceeding, approximately six months expenditure. As at 31[st] December 2024, £94,500 was held in the church’s current accounts. Additionally, larger sums are held with the Church of Scotland Investors Trust these funds can be drawn on to cover planned or unexpected expenditure, as at 31[st] December 2024, £128,140 was held in this fund.

Statement of Trustees’ Responsibilities. The members of the Kirk Session 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 are responsible for keeping proper accounting records which, on request, 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 (as amended) and the Regulations Anent Congregational Finance approved by the General Assembly of the Church of Scotland in 2016. They are also responsible for safeguarding the assets of the Church and must take reasonable steps for the prevention and/or detection of fraud and other irregularities.

Approved by the Trustees and signed on their behalf,

Session Clerk.

Date: 15/3/24

3

Independent Examiners’ Report to the Trustees of Isle of Arran Church of Scotland.

I report on the accounts of the charity for the year ended 31[st] December 2024, which are set out on pages 5 - 9.

Respective responsibilities of trustees and examiners.

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 (as amended).

The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is our responsibility to examine the accounts as required under section 44(1)(c) of the Act and to state whether particular matters have come to our attention.

Basis of independent examiners’ statement.

An examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006 (as amended). 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 evidence that would be required in an audit, and consequently we do not express an audit opinion on the view given by the accounts.

Independent examiners’ statement.

In the course of our examination no matter has come to my attention

  1. which gives me reasonable cause to believe that in any material respect the requirements:

  2. (a) to keep accounting records in accordance with Section 44(1)(a)

  3. of the 2005 Act and Regulation 4 of the 2006 Accounts

Regulations, and

Date: 25/3/25

Isle of Arran Church of Scotland – Receipts and Payments Account Year ended 31[st] December 2024

Receipts
Note
Donations
3
Fund Raising Activities
Bank & Deposit interest
Use of premises
Wedding & Funerals
Other Receipts (Life & Work)
Warm Room
Grant (Mission)
Legacy
Rental Income
4
Total Receipts
Payments
Costs of generating funds
6
Charitable activities
7
Warm Room
Total Payments
Excess of Receipts over Payments for the year
Funds Introduced on Union
5
Unrestricted
Funds
2024
£
86,065
5,848
12,606
104,519
5,948
210
633
0
0
1,460
11,950
124,719
218
184,999
0
185,217
-60,498
0
Restricted
Funds
2024
£
0
0
0
0
0
0
0
24,202
500
0
0
24,702
0
359
3,657
4,016
20,687
0
Total
2024
£
86,065
5,848
12,606
104,519
5,948
210
633
24,202
500
1,460
11,950
149,422
218
185,358
3,657
189,233
-39,811
0
Total
2023
£
72,882
6,124
5,542
84,548
3,135
605
307
592
0
0
2,850
92,037
556
76,512
448
77,516
14,521
36,249

5

Isle of Arran Church of Scotland Statement of Balances at 31[st] December 2024

brought forward
Excess of Payments over receipts for the year
Funds Introduced on Union
Guild
Bank Balances Carried Forward
Bank & Deposit Balances
Bank of Scotland - Current Account
Co-operative Bank - Current Account
Corrie - Current Account
Kilmory - Current Account
Lamlash - Current Account
Lochranza - Current Account
Shiskine - Current Account
W/Bay - Current Account
Bank of Scotland - Deposit Account
Guild
Halifax - Deposit Account
Investors Trust Deposit account
Total Bank Balance
Unrestricted
Funds
2024
£
262,964
-60,498
0
0
202,466
9,655
6,868
0
0
0
6,663
608
0
13,330
0
100
128,140
165,364
Restricted
Funds
2024
£
0
20,687
0
-513
20,174
0
38,406
0
17,886
0
0
0
0
0
984
0
0
57,276
Total
2024
£
262,964
-39,811
0
-513
222,640
9,655
45,273
0
17,886
0
6,663
608
0
13,330
984
100
128,140
222,640
Total
2023
£
34,967
14,521
213,476
0
262,964
5,716
36,811
7,685
17,886
600
7,637
31,386
17,101
8,404
1,498
100
128,140
262,964

accounts were approved by the Kirk Session and Congregational Board on 15/03/2025

For and on behalf of the Kirk Session

6

Isle of Arran Church of Scotland Notes to the Accounts

2 Movements in Funds

Unrestricted funds
2
Congregational Fund
5
General Purpose
7
Fabric Fund
9
Congregational Fund
13
Congregational Fund
14
Fabric Fund
15
General - Ure Bequest
16
Congregational Fund
17
Fabric Fund
General Funds
Total Funds
Restricted funds
Shiskine Hall Fund
Warm Room
Grant (Mission)
Guild
Third Party
Total funds
At 1 Jan
2024
£
25,675
524
178
15,355
9160
1,453
25,795
8,000
42,000
97,722
225,862
25,861
9,034
0
34,895
1,498
709
2,207
262,964
Receipts
£
0
0
0
0
0
0
0
0
0
124,719
124,719
0
24,202
500
24,702
1,090
2,672
3,762
153,184
Payments
£
0
0
0
0
0
0
0
0
0
185,217
185,217
0
3,657
359
4,016
1,604
2,671
4,275
193,508
Transfers
£
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
At 31
Dec
2024
£
25,675
524
178
15,355
9,160
1,453
25,795
8,000
42,000
37,224
165,364
25,861
29,580
141
55,582
984
710
1,694
222,640

Purposes of Designated Funds

Fabric Fund: The Trustees have set aside funds for the maintenance of the Church property

Purposes of Restricted Funds

Hall Fund: Funds held for the provision of a new hall at St. Molios Shiskine

Warm Room: Funds held for expenses relating to the provision of a warm room

Third Party: Funds raised in year for external charities and still to be forwarded

7

Isle of Arran Church of Scotland Notes to the Accounts Continued

3
Analysis of Donations
FWO Scheme (non Gift Aid)
FWO Scheme (Gift Aided)
Tax Recovered on Gift Aid Donations
Ordinary Offerings (Open Plate)
From Church Organisations
Other Offerings, Donations etc
4
Analysis of Rental Income
Shiskine Manse
Lamlash Manse
5
Funds Introduced on Union
Corrie Church
Kilmory Church
Lamlash
Lochranza Church
North Arran Linkage
Shiskine Church
Shiskine Halifax
Shiskine St Molios New Hall Fund
Whiting Bay Church
Whiting Bay Warm Room
Guild
Analysis of Payments
6
Costs of generating funds
Offering envelopes
Fete
Highland Games Tearoom
Lamlash Calanders
Unrestricted
Funds
2024
£
1,468
47,378
0
19,574
1,340
16,305
86,065
4,800
7,150
11,950
0
0
0
0
0
0
0
0
0
0
0
0
0
10
208
0
218
Restricted
Funds
2024
£
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total
2024
£
1,468
47,378
0
19,574
1,340
16,305
86,065
4,800
7,150
11,950
0
0
0
0
0
0
0
0
0
0
0
0
0
10
208
0
218
Total
2023
£
1,497
32,312
24,667
11,076
890
2,440
72,882
1,200
1,650
2,850
4,161
17,104
25,588
14,808
7,180
43,174
100
25,861
65,115
8,890
1,498
213,479
0
16
169
371
556

8

Isle of Arran Church of Scotland Notes to the Accounts Continued

7 Charitable activities

aritable activities
Giving to Grow
Presbytery dues
Manse Expenses
Pulpit supply
Locum Expenses
Organist Supply
Fabric repairs & maintenance
Heat and light
Insurance
Printing, stationery and postage
Mission & Outreach
Messy Church
Phone & Internet
Life & Work
Other expenses
80,283
2,897
6,789
10,750
13,266
1,865
10,010
18,085
24,818
596
3,213
289
178
1,020
10,939
184,999
0
0
0
0
0
0
0
0
0
0
359
0
0
0
0
359
80,283
2,897
6,789
10,750
13,266
1,865
10,010
18,085
24,818
596
3,572
289
178
1,020
10,939
185,358
22,279
580
4,199
8,231
13,231
1,820
3,468
9,257
4,780
75
590
239
0
385
7,378
76,512

8 Minister’s Stipend

All Church of Scotland congregations contribute to the National Stipend Fund which bears the costs of all ministers' stipends and employer's contributions for national insurance, pension and housing and loan fund. Ministers' stipends are paid in accordance with the national stipend scale, which is related to years of service. For the year under review, the minimum stipend was £31,642 and the maximum stipend (in the fifth and subsequent years) £38,884.

9
Collections for Third Parties
Mary's Meals
Earthquake Disaster
Combat Stress
Christian Aid
World Vision
Action Aid
Food Bank
Scottish Air Ambulance
Scottish Bible Society
Sponsored Children
2024
£
158
0
0
235
717
190
479
343
116
945
3,183
2023
£
74
431
110
247
662
0
0
0
0
0
1,524

9

Isle of Arran Church of Scotland Appendix to the Accounts

FUNDS HELD ON BEHALF OF THE CONGREGATION

BY THE CHURCH OF SCOTLAND GENERAL TRUSTEES

Growth and Income Funds
Credit Balances held at 31 December at cost
Market Value of Balances at 31 December
CONSOL. FABRIC CAPITAL ACCOUNT
Credit Balance at 31 December
CONSOL. FABRIC REVENUE ACCOUNT
Credit Balance at 31 December
TEMPORARY ACCOUNT
Fees Incurred in sale of Church Buildings
INVESTMENTS
Halifax
Credit Balances held at 31 December at cost
Market Value of Balances at 31 December
2024
£
99,026
118,106
60,859
57,357
-6,911
473
0
2023
£
99,026
115,641
60,859
51,777
0
473
591

10

Isle of Arran Church of Scotland

Budget for
2025
Offerings
HMRC Gift Aid
Donations
Donations Organisations
Fundraising Events
Use of Premises
Rental Income
Interest Income
Total Income
Repairs and Maintenance
Council Tax -
Manses
Electricity
Insurance
Total Dues and Subscriptions
Pulpit Supply
Ministry
Mission
Total Other Local Costs
Total Expense
Net Ordinary Income
Budget for
2025
Offerings
HMRC Gift Aid
Donations
Donations Organisations
Fundraising Events
Use of Premises
Rental Income
Interest Income
Total Income
Repairs and Maintenance
Council Tax -
Manses
Electricity
Insurance
Total Dues and Subscriptions
Pulpit Supply
Ministry
Mission
Total Other Local Costs
Total Expense
Net Ordinary Income
£
70,000
20,000
16,000
1,500
6,000
6,000
5,400
14,000
£
138,900
172,064
10,000
3,300
20,000
30,000
3,000
6,000
89,764
4,000
6,000
-33,164