The Church of Scodand Kijmarnock South Parish Chureh of Scotland Trustees Annual Report And Receipts & Payments Accounts 2020 CoBgregation No: 110637 Charity SC 012430
Referexe and AdminBstrative InforntiOn Clwity Nom¢: Charity Trgistration Nfunber. SC 012430 110637 Session CkTk: Eldtts: Session Cle. Ckrk to the Board: IndqKndent Examiner Bankers Royal Bank of ScotlaThl 96 John FiDnie Street KAI 4NY
Trustets'AnDual Reportyear ended 31 De£ember 2020 Recrnitment lld Appoinlmeat of Trute Kirk Sessioffj is elected by the congrcgation and inducted by Prcsbytery. The conwation Board affai of the churc to become nianbets of the B(fflriL BoaTd Membus are then apFointcd at the Organi4atRonal Strn¢tu Objectives and ActsvRties It exists lo glorify God aThl to willk for the adValll of Christ's Kingdom throughout the worl(i As a national ChurdL it acknowled a dtstmctsve call a1 dw to Ixing the ordInanS of T¢ligion A nkiin did rfworship AT Ixld on JO.3(lan 7k current Thodels of worsknp encapsulote all age& Ckub. S• meetingforUgerpe0pze kn been disconlinued Church OTganis4lions include The thti14 The Men's Clyb. Al81C & Movement The Choir. which are all v1br1mt well ¢¢eJthd by members of¢k chh amlcommwuty Coffee fiTrKs are occoiornlly lld ¢¥ Parish Churth to erxourage fellowshRP Links with other groups localty Ilde Bmwmes w41RaIn wluch nKet weekly on Church premise& Groups Ing Church premises include a large DffjKe Scknl ond Iyrigglers" cateringfor todaier& Recentfy lTrzgglers Iws emkd their cl¢AW wiihin KIbX1mYck South Clnwck A new gro. Hop n'boB artedeelTgsf0rJx¥en{s. C¢7rers andyoung childreiL The minister conlimies lo be involvedwitk ihreewinztry scltt)oLg that of knigg4 Slwlless, and Annapthill Prim4vy SCIMK& The Church is aw¢Ye of the cOntig Pre-s of Éhe scknl cum"culum on the school& The Church w aLw keen to keep reknotygoing in thif tire(L Various charityfundcollediony including Jk BIN1 Tn&rf(rnual "&wbaY Appeal" K1lmorThKk&>h also SWDrts The EaslAyshuY CS Tn&sL EaStA)rshI Howlene$S Actio 4ndalso a nu4or colledion thich Méryfor Clwisti(mAiél Kilmarnocksouth Porish Church stwfft on a regul bosis Jyrtofthe Ioc471 Salvthion Arny ilwough eollecling donations rffood i¢enLYfor distri*1 to lr5 tkn4gh theArnry's Iwice weekly lunch e. Re¢en¢ly Kzlmarnocksouth hay "Bn¥ken Chaing" agroup IlutsainLf ¢0 a%¥is¢people of Two groups meet weekly -Tea & B1Trr-. meels to em>urage ¢7n inf0rnm social ahxospherefor
Trustee5' ADBual Report Year ended 31 Detember 2020(cont) a welcopningulm•. Iyalking Together. a walkrng group meding ew Iwo weekn. cortirn wilh nnthership grnwing ap copLsolidaling. li is 4711racting inter£wfrom owi¢h tk Church itselfwtsh some mmbers of rhe Parifh and cojnmunty eryoying the Wb". outcOn of whith is that they will enter a thtee way UDiOTr This union is to b¢ with Ibccarton sIul bc an ¢n¢ou and enterlsIng lime for all three wDgregations as they look to working Aehievenients and PerformaBee and offerAng8 nu)st wtabty the c4>nlinuiDg siwM)rt of th¢ of Cbristian Aid for which the modem s¢hooL Flnancial RevieTw to settle it Rs ho1 th* tbe United charge will gain strength in this The Kirk Se&sion and by the Generdl A&iblY of the Church of Sc(thThL This CwaigD has conwlidated complex. Muth ofthis wozk is acbiewl by Volunteer ker& Refjeryes Poliey It is the Tnkn wlicy to hold suffici1 funds in resttve to et llorn eX1th. Al th¢ y ell tk Church held of £17.903.77 which £2501.94 is prIApallY beld for Fabrlc Fund purposes. The GeneTrl Tnts of the of Sc4)tlaThJ also hold on the ConatIO bebalf the sums to the value of £85.(kn7. (net) at ma&et valu& The nleS kmve accnKd from the sale of a Manse sulwuent to th¢ IiDkiDg of the forn Chvtckn and a Snll from the sale of landwhere the Chwrh Halls once stood. The &%sets have been en1 by the sate of the fOrnr Shortlees Church lIding and sit& This sum includes The Tn]st Fund in the oTd¢r of
Trnstee8' Annual Rert Year ended 31 J)e£ember 2020(eont} Statement of Trustees, Rryonsibllil5 give sufficient detsil to emble an 4wreeiation of the transactions of tkn ChuEth during the fila1 year. The members of the Kith sl0n I Congregational Board are Tesponsible for keeping F Iky accounting records Whic on req MSt reflect the finarrtial tion of It Church at that tin. Investment (Scotl8tyJ) Act 2(K)5. tk Cl)arities Accounts (Scotland) Regulations 2006 and th¢ Scotland in 2007. They are also respnsible for Safeguarth tke assets of the Church and mvst tske Approved by the Tn$ and gnol on tkir bdMI£ SessioD Clerk DAte
SC U430 Scothlld The chaTity t(ustee8 coMsideT lknt the audit of Regul*ion 10(1) (d) of the 2006 giyenby th¢ &couDt& Regulation4 of the 2006 Accounts Regulations. and Sign&L" R¢l¢vant PmfGSSiODal Qmlifi(ati0 Prof¢won Body:.IQA& 211.OL!11021
Kilmarnoek South Parish Church Reeei ts ardd Pa nts Account Year end 31" December 2020 Totsi Total 2019 311674.61 0.00 0.00 Ixoo 311674.61 41.080.$2 o.oD o.oo Activities fOrGe]i¢ratiFidS 0.00 0.00 0.00 o.oo 0.00 IW.73 o. o. IlJ9.73 0.00 o. o.l)0 11734.93 801.1x1 2220.5 R¢ntsl ofpremises 801.IXI 0.00 eofwts 0.00 .00 0.00 thj o.(Ni oJ)o 0.00 o. 0.00 0.00 Totsl Recelpts ne 31J8SJ4 o. ILOO 315&W &151A5 31427 Designated Guild Fund5 o. ILO 601.60 0.00 o.r 0.00 399.( DesigNat¢d Men'sclub Fth Induding D¢S4tedFll 0.00 0.00 0.00 207.00 31A85J4 00 IMIO 31385J4 57ffj7332 Costs of generating funds ChaTitable aetiv11g 196.48 o.(K) o.oo 19&48 192.45 OA o. o.(N) 263.65 DesigD2ted Guild Funds DesigoJ Music & MoveJttertFrnd Desiwt¢d bl¢n's Cknb Fw liabi1411£t realed(che4eJ ctLvhed) Cknrent liabilities (¢beque notshed) Total P meuts 0.00 o. 553.40 o. O.(KJ 189.40 0.00 o.(KJ 255.00 318.00 0.00 318.00 1020.IM) -244.20 O.OD 0.00 -24420 -318.00 0.00 0.00 34624J6 5W.50 of Rttelpts over Paymtnts -3.039.02 0.00 o.1)0 -3.039.02 IXOO -352.18 o.oo 00 Excess of R¢eupts oyer Paypaents for the yt4Jr -3.039.2 0.00 0. -3,039.ff2 -352.18
outh P . h Church Statement of Balances at 31" December 2020 FryDOs Totsl Total 2020 2020 2019 Bank & De irnLf20 Battt & d¢positbalances WF D&8igtsad FknverFund I)¢sig Guild Funds 17,44127 159J 25025 405.75 110.48 01.94 0.00 o. o.Th) l9,9432l 15930 25025 20.555.81 108.68 202.05 O.OD oJxTr o.oo 405.75 Designated Men's Club Fund otal ¥4t I" 0.00 110.48 158A8 IS7.05 2J)134 OA 21221.17 ovement ID -3.fr39.02 o.oD -3.039.D2 -612.60 FI0r Fund o. 50.62 Guild FuDrh o. 0.00 4820 Musi¢ & MovBmentFunds 0.00 0.00 209.60 .$ Club Funds 0.00 0.00 48.00 -3,Tr39.02 -35118 &De Bank & Ikposit Balanees FlowerFund 14.44r225 159.30 1501.94 0.00 16,4W.19 159.30 19.943.21 159.30 Guild Fund 25025 0.00 25025 25025 Music & MoYementFund 405.75 0.1 405.75 405.75 Club 110.48 110.48 IIOA8 lat31° 15J2&03 U•i.94 17029.97 2006L98 Ltability ffaiised in 2W20 Cheques not cl¢are4L -318.00 0.00 o.iyj -318.fKI -i.W20. 2442 2442 Inveslments at market vah 13 <&ist£3399328JF 2370.06 FJnoi¢ TntJuvw(ment Dep Fw£41852.44 Total Invesltiients 0.00 85.067.90 o.IK) 85.067.90 84m5.l Th¢ accy)u w¢re by the Ki Se&8ion and Financial Board on (Date):. Jo- (IP- 20 20 For and on behalf of tk Kirk Sessi(m Financial BoaTd Se&8ion Clerk
Kilmarn Parish Statement of Balances 2020 Notes to rek the Mini&fri50bligd to iWiL l Movements In Funds AtlJaD At 31 Ikc At31 Ikt Rtttipts Paym¢bts Trath I02(A 21120 2019 Unrestricted funds (Tr.fY) Ik.wJ 0.00 O.fK) 0.00 Desi8nated Sunday Sckool Fwid Generdl FuThl O.(K) 17.44127 31.5&534 159.30 0.00 0.00 0.00 1fi977.99' 17.441.27 159.30 159.30 34.62Q36 Fiow¢r Fund Guild Funds o.Ix) 0.00 0.4)0 250.25 250.25 Music& Mov¢m¢ntFwids 405.75 o.oo 0.00 405.75 405.75 M¢u's ClubFunds. I IOA8 110.48. 110.48 18J67.05 31J8531 4624J6 O.OD 17,901ri Iw.05 Restricted funds De5igllated Fabric Fulld 01.94 o. o.( 0.[ ISOIJ4 1501.94 EndDwm¢nt funds 0.00 OA o.IK) 0.00 0.00 Total funds 2006&98 31,585J4 3W4J6 o.1)0 20A05.71 2068 of Desi Music Fulld: The have noiyet set a51defiU forthepwrhas¢ of uwsic resourL%& S[daY ScFLool Fund: The Tnwees have noty¢t setaside fitthfor use by the SdaY Schwl. oses of R TrlowtrFknThd:This is afnndto provide tlowers iordisplay during servi(x ot worship csof En ent Fu In¢ome from Interest only
P4e 10 Ttstsl Totsl 2019 10270.48 14154.Th) 5222x5 439JO .IJO I027Q48 13.106J5 0110 14.154JJO IS2612 ILIXJ 522183 5.690.46 43950 1,7(K).69 o. 0.00 151.9Y1 1642.60 37110 397.50 OJ o.iJ) OA 0.00 OA Is Life adwtrk Tea Pkn 3TII0 OJJD (L O.QD 63.80 o.oo 323. 00 o.th) 00 O.OD 0.00 01t A) Coffee fnn¢ o.oo 0.00 o.fy) o. 2io.io 430.00 0.00 1.00 o.( 801.th) 2220JO O.IXl 12.734.93 109.73 115.50 o. 109.73 00 o.oD 441.00 o.( 42JO 0.00 812.40 O.IX> 3L585J4 &151.4S 31
Pag811 . Analysis of Paym Funds Totsl Totsl 2019 0.00 196.48 J92.45 19&48 19145 196A8 196.48 ojx) Sub Tot•L" Cb#iitsbk ctivAti 21,¢Y26.(M) O.OD 21,6.00 30588.80 O.IN> 960. o.oo o. o. (J)rAstian Aid EA PlatitiingCtKts Minists's Travel extth8es Pulpit suppty Otherstaffingcosts irs&m Alarni System Fire Extinguishers Cleat)iog Materials Boiler Sqvice Wo8". Chutch o.Ix) 0.00 441.00 0.00 r20.00 o.oo 0.00 720.00 960.00 812.40 O.IX> 360.00 1460.IJO 360.IJO o. 91M.80 84.00 O.IK> 534.74 1.148.08 699.60 o. 0.00 o.(K) o.( 0.00 904.80 551.70 0.00 394.43 o. 0.00 17.99 o. SM74 313.94 0.110 1,14&08 1 IJ03.91 0.00 699.60 o. 56.64 0.00 2346.75 2258.60 o.oo 255.00 EA Rw¢ling Council Tox Survey HeAt A•d ligbt 0.00 o.( 2346.75 lJ46.12 0.00 I I o.Ix) 1346.12 1,763.14 0.00 1,366.81 536.09 0.0(1 1,961A4 1.995.42 0.00 114.(Kl 71.IXI 358.18 346.73 366.92 372.01 25.(NJ Ele¢tri¢ity 1.366.$1 1,961.44 114.IXI 358.18 366.92 0.00 0.) 0.00 0.00 Church Sundry expel ()rgan & music Life and WoFk KFellowsb4) of chwrlL¢5 Kilmarno¢k Conc¢rtBra&8 G¢DeralTrustett rtpyment o.oo O.(KJ 0.00 0.00 O.(XJ 209JO o.oo 76.50 0.00 3408 5W9.60 0.00 0.00 0.00 0.00 FouniaiTr MyziDe Sub TotgL 343x08 liablliti&% wlised 318.IM) O.OD 0.00 318.00 1,020.00 Independentexamtll¢f$ fws Other payments 0.1 O.tX) o. 0.00 -24420 0.00 0.00 0.00 o. o. -318.00 o.IX) -24420 5764.05 cutT¢ntliabiliti¢s Totah:
P4¢ 12 5. Mintst¢r's Stipend ministefs stiE*nds andemploy¢es contnl)utiolls whi¢h is related toy¢ars of servi¢& For the ye4r under review tke stiwndwas £28.137- £34577 2019 6. Collections for Third Parli christi Aid O.(M) 441.00 441.00
2020 APPEI4DIX FtJTqDSHELD ON BEILF OF BY THE CHURCH OF SCOTLAND CElAL TRUSTEES 2019 vlle Valu¢ Consolidated Fabric Fund held at 31 Dec 21Y20 at rJ)st £33,993.28 Market Value of CCF at 31 220 £47Jk1208 £4&209A4 Deposit Fund (Finnie TTht) at cost 1370.06 Deposit Fund £41 1936.01 £2W7.50 78 Value &$ at 31" Dec 21120: REVENUE ACCOiINr Crnlit B81all at 31 Dec¢Diber 2020 £1 TEMPORARY AC IJFIT Credit Balanceat 31 D¢¢¢nkn 2020 £0 Asset Value 31st Det 2020