REGI￿ERED CHARITY NUMBER: SC012611
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENrs
FOR THE YEAR ENDED 30 SEPTEMBER 2024
FOR
NINIANS CHURCH.TR(M)N
Roben J Hart & Company
Charfered Accountants
Arran House
15D Skye ii(Ad
Prestwick
Ayrshire
KA9 2TA

ST NINIANS CHURCH,TROON
CONTENTS OF THE FINANCIAL STATEMEMS
FOR THE YEAR ENDED 30 SEIryEMBER 2024
P4ge
Report of the Trwtees
Independent Examine￿$ Rep)rt
Statement OC Finatheial Adivitses
BAlaTrc¢ Sheet
No¢¢5 to the Finxnel81 Statements
7 to 16
Detsiled StatemeDt of Fin*D¢ial A¢livities
17 to 18

ST NINIANS CHURCH,TR(K)N
REPORT OF THE TRUSTEES
FDR THE YEAR ETrqDED 311 SEpfEMBER 2024
The trusi¢es pr¢s¢nt their rewt with the financial slaiements of the charity for the year ended 30 W¢mber 2024. The
trustee5 have adopted the provisions of Accounting and Re￿rtIng by Char[li￿.. Stst¢m¢nt of R￿QmMended Practice
applicable to ctwities preparing their a¢¢ounts in accordance with the Financial Reporting Standard applicabl¢ in the
UK and Republi£ of Ireland (FRS 102) (effective l January 2019).
OWECTIVES AND A￿1VITI￿$
Objectives and aim5
To promote the worship of Alrnighty GIML io proc]aim the Gospel of his love in his Son Jesus Christ and io encourdge
the deepening of Christian Discipleship.
To build community both within its membership and in the district Surrounding the Church.
To equip its members with the tools nece&wy to give effe¢tive witn¢55 to their faith.
To provide an ¢nvironm¢nt that is safe, welcoming and conducive to Wdyer. refl¢dion and so¢ial adivity.
To nurture. educate and develop children, young pecole and adults in their understsndin8 of the Bible, Christian
Spirituality and the opportunities and challenges of being a Christian in a secular society.
To encourage social reswjnsibilty and S￿id] action I￿]ly. nationally and internationally.
To provide pastoral care for its members and their fwnili¢5.
To work ecumenicalty.
To maintain, enhance and develop our [thysi￿1 resources as a springboard for mission and s¢rvi¢e.
To make music and develop wi)r5hip that 15 inspirin& engaging and accessible to all.
To promote Stewardship and Fun&raising as a means of enabling Mi$ston.
Sig•ifK4nt *c¢ivities
The worship of the church w&s held in accoTdan¢¢ with the guideline5 offered by the Scottish Episcopal Chureh.
Over the iast year we have continued to sUp￿rt charitsble caus￿ through the Bishop's Lent Appeal. the E&sier Offering.
the support of River Garden and Wat¢r Aid and have promoted wise stewardship of our resour¢¢s.
The church has ￿gun to look outwards in mission with the C(￿mUnIty Garden. Sw and Son& and decÉding to host
marriages for any two pers(￿$ legally free io maTry.
In our desire to join God in mission we give ihank5 for his blessing and activity amongm us.
FINANCIAL REVIEW
FlttaDei81 positio
Total income at £130.696 is 36Y• highttthan the w¢vious financial year. This inc¥ease is largety as a Yesult of receiving
o legacy payments. one of £20.0(KJ and another of £3,[￿￿.
All invesknents are placed with the Scottish Episwl Church Unit Tn￿ Pool following Diocesan advice. The total
revaluation profit on investments during the financial year was £40.992. No units were sold in the year t(Tr 30 September
2024. In addition ¢0 ihis, investment inc(Kne of £8.842 was 4% higher than the prior year.
Total expendirure at £116,790 is slightly low¢r than the previous financial year. In the financial year ended 30
September 2024, while there was a significant increase in utility bills due to the end of a r￿ed price deal, there was
decrease in the level 5peni on general repairs and maintenance.
R¢ser¥¢s Policy
The trusiees. reserves policy is to maintain reserv￿ so that cash and investmeni income is suffickent to meet three
months nornial operating wst5. Curr¢nl re5¢rves are more than sufficieni th med nornial ongoittg ope￿Ing costs.
Page I

ST NINIANS CHURCH.TR(M)N
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 311 SEPTEMBER 2024
FUTURE PLANS
Sorne necessary repair WOTk ha5 been undaukenon the church and hall buildings. and som¢ reeommend¢d quinqueThni
inspection and other work on the rectory. The T¢￿￿mended repair work and necessary repairs following the
quinquenni￿ insE*Ction of th¢ chuTch and hall buildings and the rectory will be resumed in 2025.
STRucfuRE, GOVERNANCE AND MANAGEMENT
GoverThing doeument
The charity is controlled by its governing d(Kumen4 a d¢¢d of trust and constitutes an unincorporated charity.
The Church of St Ninian. Troon is a congregaiion of the Scottish Episcopal Church in full communion with the Anglican
Church ihroughotsi the world and is an unincorporated wociation.
The superior authoriry is the Bishop of Gl&8gow and Galloway.
The Constitution of the Church was re-written ￿ refle￿ OSCR Guidance and 4)proval by th¢ ¢ODgregation was obtained
at the AGM in December 2010.
The Trustees of the heritable prom are the Bishop. the Dean. the Syrt(yJ Clerk and thc RegLStrar of the Diottse.
The registercd charity "St Ninian'5 Episcopal Church.. Troon- (SC012611) is managed by the Tntsttts who are the
con51itutionally elected Vesty of the church wilh appointed officers of Rector. Secretary and Tre&5ur¢r.
The present Trusiees aTe sel oul OD page l of the financial ststements.
Reeruitment alld 8ppolntment of new trustffs
Veslry m¢mb¢r5 are elecied annually at the Annual General Meeting. sttve for three years and can be r¢-el¢¢led after
one year. The Vesty is grareful for the time freely givcll by a significant number of volunteers, without whom many of
the adivitics would not fundion.
Risk math*gtment
The rnajor risk5 to which the charity is exposed have been reviewed and $y￿eMS have been established to mitigate those
risks. The charity has continued io develop health and safety and fire risk &sses5rnents for our premises and activiiies.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charlty number
SC012611
Trustee
Page 2

FOR THE YEAR ENDED 30 SEPTEMBER 2024
Kobtrt J Hart &. C.'ompally
15D Skye Road
Prmick
Ajnhire
KA9 2TA
)Vid b o'.dur ot tFe b(yard LTrl MJblV￿ s (TrTI I I)¢'.-
its beldfby..

INDEPENDENT EXAMINER'S REPORT TO THE TRusfEES OF
ST NJNIANS CHURCH.TROON
I re￿rt on the accounts for the year ended 30 September 2024 set out on ￿¢$ five to sixteen.
Respeetlve responsibili¢ie5 of trustees and euminer
The charity's mjstees are responsible for the prepardtion of the accounts in accordance with the terms of th¢ Charities
and Tnjstee Invesimeni (Scoiland) Ad 2￿3 and the Chariiies Accounts (Scotland) Regulations 2006 (as amended). Th¢
charity's lrystees consider that the audit requirement of Regulation 10(IMal to (c) of the Accounts Regulations does not
apply. It is my responsibility to examinc the accounts a5 required under Section 44(IX¢) of the Act and to stat¢ wheiher
particular matteT5 have come to my attention.
Basis of the independent ex#miDer'5 reiMIrt
My exatnination ca￿led out in accordance with Re8ula(i(m I l of the Charities A¢¢ounts (Scoiland) Ke8ulations
2006. An ¢xaminalion includes a review of the accounting records kept by the charity and a comparison of the accounts
presented with those record%. li alw inrlude5 COD5iderdtion of any unusual itrms or disclosures in the accounts, and
seeking explanations frorn you ￿ trusitts concerning any such mattrts. The Pr￿edUreS undertaken do not provide all
the evidence ihat would be required in an audii, and consequently I do not express an audit opinion on th¢ view given by
the accounts.
Independent examiller's st*tement
In con￿￿10￿ with my examination. no matter has come to my attention .
(l) which gives me reasonable cause to believe thaL in any maieTial respec4 the requirements
lo keep accounting records in accordattce with Secti¢)n 44(IMa) of the 2(X15 Act and Regulaiion 4 of the 2006
Accounts Regul*ions,' and
to prepare a¢¢ounls which accord with the accouniitig r¢¢ords and to comply with Regulation 8 of the 2006
Accounts Regulations
have not be¢ll m¢L or
(2) to which. in my opinion, attention thould be drawn in order io enable a propff und¢r5tanding of the accounts to be
reached.
The Institute of Charter¢d A¢¢ountants of Scoiland
Robert J Hart & Company
Chartered Accountants
ATfdn House
15D Skye Road
Prestwick
Ayrshire
KA9 2TA
l December 2024
Page 4

ST NINIANS CHURCILTROON
STATEMENT OF FINAI¥CIAL A￿lY[rIEs
FOR THE YEAR ENDED 30 SEPTEMBER 2024
30.9.24
Total
fund5
30.9.23
Total
funds
Unrestricted Restricied
fund
funds
INCOME AND ENDOWMENTS FROM
tX)nation5 and legacies
96,317
4.431
100,748
70,246
Other trading activities
Inv¢stmenl income
5(Kl
25,490
29,948
29,948
Totsl
126,265
4.431
130,696
96,236
EXPENDITURE ON
Charitable aetfvhi¢5
Charitable
1.671
116,790
18,971
NET INCOMEI(EXPENDITURE)
Other recognised gain￿(lo$s¢S)
Gains on revalU￿10Th of fixed assets
11.146
2,760
13.906
(22,735)
40.992
40,992
14.777
Net movement in funds
52.138
2.760
54,898
(7,958)
RECONCILIATION OF FUNDS
Total funds brought forward
1,120.152
19J82
,139,534
1,147,492
TOTAL FUNDS CARRIED FORWARD
1.172290
22,142
1,194.432
1,139,534
The notes foTm part of these financial sra*ments

30 SEPTEMBER 2tr
30.924
30.923
T8￿￿k￿5$tts
InvtsuneDts
12
851.826
310,028
859.049
269,036
1.161.834
l.128.085
13
6550
35.
4,452
13.471
41356
17923
14
(9.778)
(fi4741
31578
11.449
.194,432
1.139534
.4SSETS
1.194,432
1.139J34
16
1.1722
21142
1.120.152
19J82
TOT4L
1,194.432
.139534

ST NINIANS CHURCH.TROON
NOTFS TO THE FINANCIAL STATEMEwrs
FOR THE YEAR ENDED 30 SEPTEMBER 2024
ACCOUNTING POLICIES
Basis of preparing the fJD•neial statements
The flnancial statements of the charity, which is a public benefii entity under FRS 102. have been prepared in
a¢¢ordance with the Chan"ties SORP (FRS 102) 'AccowJting and Reporting by Charities.. Ststement of
Recommended Practice applicable to chariti¢5 preparing their xcounts in accordance wsth the Financial
Kewrting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Financial Reporting Standard 102 The Financial Reporting Stsndard applicable in the UK and Republic of
Ireland, and the Chariti¢5 and Trustee Inv¢5tment (Scotland) Aa 2005. The financial ststements have been
prwr¢d und¢r the histori￿] cosl convention. with the exception of inv¢stm¢nts which are included at mark
value, as modified by the revaluation of ¢￿tsin &s5ets.
St Nini¥ns Churth, Troon meets the der￿li10n of a public bet)efil eiitity uthder FRS 102. Assets and liabiliries are
initially rffognised at historical Costs or transacti￿ value UDle5s otherwise stated in the relevant accounting
policy notes.
Ineome
Congregational giving is a¢c4Junied for when received. Donations, gifts and legaciu are accounted for when the
Church becomes eniitled to the income and a reliabl¢ ¢s1imate of the amount to be received can ￿ made. Gift
aid lax recovernble is a¢¢oynt¢d for a¢ th¢ p)int the tax reclaimed is submitted.
GraThts recelv*ble
Grants are recognised when the charity h&8 an entitlement to the fimds and any conditions linked to the grants
have been met. Where wfottnance condition5 are atwhed io the grani and are yet to be met, the in¢om¢ is
reco8ni5ed a liability and included on the Eoiance sheet &% deferred inwm¢ lo be relea5¢d.
Otber tr#din% activiti¢s
Income from other trading activitL¢5 is r¢￿gniSed where the￿ is entiilemenL certairtty of rcceipl and the amount
¢an m¢ measured with sufficient reliability.
Investment lrteome
Investmeni income is recognised on a rrfeivable basis.
Expenditure
Liabilities are r¢cognis¢d as ¢xpendilure as so)n as there is a legal or co￿tructive obligation committing the
harity to that expendiiure. it is probable that a transf¢r of ec(ynomic benefits will be required in settlemcrht and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and h45
been clas$ifi¢d under headings that aggregate all cost related to the calegory. Where costs cannot be directly
attributed to particular headings they have been all￿al¢d to xtivities on a basis consisteni wilh ihe use of
resources.
Charitsble aetlvliles
Charitable expenditure ¢ompTises those incurred by the ch8rity in the delivery of tts a￿]VIlle5 and services
for its beneficiaries. It includes both costs thai be allocated directly to such aciiviiies and those costs of an
indirect nature nrtessary to SUPE￿ them.
Support eosts
Support Costs include central functions and have IKen all(Kated to adivity cosl categories on a basis consistent
wtth the use of resourccs. for exarnplc, all￿aling FKOPUry costs by flcwx area4 or ￿ capita, staff costs by the
time spent arhd other costs by their usage.
Governance costs
These include costs atiributsble to the charitys compliance with constitirtional #nd statutory requirements,
including costs of the prepara(ion and examinationof the staiutory accounts. the costs of trustee meetings and the
cost of any legal advice to th¢ tru5te¢5 on governance or Con￿1￿110nal mallers.
Page 7
ontinued...

NINIANS CHURCH,TROON
NOTES TO THE FINANCIAL STATEMENTS- Co￿tIN￿e￿
FOR THE YEAR ENDED 30 SEPTEMBER 21124
ACCOUNTING POLICILS- continued
Govern*nee eosts
GovernThbent grants
Government grknts are r¢¢ognsied based on the accrnal model #nd are measured at the fair value (Trf the asset
received or receivable. Grants are cl&8sified &5 Telating etther or revenue or th &8sets. Grants relating to assets
are recognised in income over the period in which the Yelated costs are r￿o￿lSed Grants relating to &ss¢ts are
recognised over the ¢xpe¢ted use￿1 life of the &sseL IVh¢r¢ part of a grant relating io an &8set is d¢f¢rred, it is
recognised as deferred incorne.
Fixed ¥wts
Depreciation is provided at the following annual rates in order io write off asset over its estimated use￿1
life.
Freehold property
Fixtures alld fittings
2Y• on c051
15'h on Teducing balan¢e
T*ngible Fiied As5¢ts
Tangible fixed &wts are stat¢d at cost or va]u*ion less depreciation.
Fixed Agset lTrvestmtftt
Fixed a55¢t investments. other than programme Telated investrnents, are included ai market value at the balance
sheei date. Realised gains and losses on investments are calculatrd as the difference betw¢¢n sales proceeds and
their market value * lh¢ slart of the year. or the￿ subsequent ¢0& #nd are charged or credi*d to the Strt¢m¢nl
of Financial Aclivities in the period of dispoyl.
Unrealised gains and1055e5 Tepresent the movemeni in market value during the year and are credited OT charged
¢(Tr the Siatement of Financial Activiti￿ the maTket value ai ihe year end.
Txxatio
The charity is exemy from tsx on its charitable activiiies.
Fund accovnting
Unrestricted funds can be used in accordance with the charitsble objectives ai the discretion of the trustees.
Restricted funds can only be used fly particular Testricted pUrym￿ within the objects of the charity. Restrictions
arise when specified by the donor or when funds are rni%d for particular restricted purEM)se5.
Further explanation of the nalure and purpose of each fund is In¢lUd￿ in the notes to the financhil ￿ateMents.
Pension costs athd other p05t-retir¢m¢Trt be*efits
The charity operdtes a defined conrribuiion pension scheme. Contribulions payable to the charity's pension
scheme are Charged to ihe Sthtemeni of Financial Aclivilies in the period to which th¢y relate.
Golng eoneertt
The w5tees consider that there 8re no material uncertainties about the charity'$ abilTty to continue &$ a going
concern.
Page 8
Continued...

ST NINIANS CHuRc￿TRO0￿
NOTES TO THE FINANCIAL STATEMENTS- contiryued
FOR THE YEAR ENDED 30 SEPTEMBER 2024
DONATIONS AND LEGACIFS
30.9.24
30.9.23
Ordinary rolleclions
Special collections
Gift aid
Legacies
Grants
Donations- r¢ hall
T&x rewvered
7.660
13,584
19,792
.0
6￿)
26,572
9,540
18,128
14,925
15.270
2.000
14.259
5.664
I￿,748
70.246
GranL% received, included in the above. are as follows:
30.9.24
30.9.23
Orher grants
600
2,000
OTHER TRADING A￿1VITIEs
30.9.24
30.9.23
Fundraising evertts
500
INVESTMENT INCOME
30.9.24
30.9.23
Income from fixed &5set investhients
Net income from land and building5
8.842
21.106
8.476
17.014
29.948
25.490
Gros5 income from land and buildings w&% £28,129 (2023.. £26,969) and expendiiure for repairs and
maintenance charges £7,023 (2023.. £9,955).
CHARITABLE ACTIVITIFS cosrs
Dirt
Costs {see
noie 6)
Supwrt
costs (Sec
note 7)
Totsls
Charitable
105,236
11.554
116.790
Page 9
continued...

ST ]¥INIANS cHuRC￿TRO0N
NOTES TO THE FIiYANCIAL STATEMENTS- continu¢41
FOR THE YEAR ENDED 30 SEPTEMBER2024
DIRE￿ COSTS OF CHARITABLE Acr1v￿lEs
30.9.24
30.9.23
Siaff Costs
Rates and water
Insurdnce
Light artd heat
Postage and stationery
Sundrics
47,886
3,724
4,340
15.691
359
45.773
3.615
4,640
11.272
152
k 11
,922
5.858
3282
1202
.522
10,197
2,030
7223
3.765
20.686
2,146
204
,749
8.318
1,308
7264
Repair5 and nmintenance
Salarics. wages and honordrium
Altar expense5
Choir and OTgan w5ts
Diocesan and provincial quota
CollectlOll5 for special pur￿￿5
Depreciation
105,236
110,892
SUPPORT COSTS
Governan¢e
Charitable
11.554
Support COS￿ included An the above. #Te &s follows..
Governanee eosts
30.9.24
30.9.23
Totsl
4¢tivilies
Charitable
Esthblishmeni costs
Accountancy and legal fees
5.230
6.324
3.927
4.152
11,554
8.079
TRUSTEES. REMUNERATION AND BENEFITS
The Rector received remuneration of £32.391 (2023.. £29,835) and £3282 Q023'. £2.146) of reimbursed
expenscs.There w&5 no other trustees remuneration or other benefits for ihe current or pr¢vi0115 year.
Trustees. expen
There were no trusiees, expenses paid ftr the year ended 30 September 2024 nor for the year ended
30 Sepiember 2023.
Pa8e 10
continued...

ST NINIANS CHURCILTROON
NOTES TO THE FINANCIAL STATEMENTS- colllinu¢d
FOR THE YEAR ENDED 30 SEPTEMBER 2024
STAFF COSTS
30.9.24
30.9.23
Wages and salaries
Social 5¢curity costs
Other pension costs
37,318
138
10,430
36,074
92
9,607
47.886
45.773
The av¢rag¢ monthly number of ernployee5 during the year was as follows:
30.9.24
30.9.23
Charitable artivities
No employee5 received emoluments in excess of £60.LNJ).
10.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfiviTILS
Unrestrictcd
fund
Restricted
fwids
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
63.703
6,543
70,246
Other trading activiiies
Investment in¢ome
5(K)
25.490
500
25,490
Totsl
89,693
6.543
96.236
EXPENDITURE ON
Charltable aetlvltles
Charitable
101.833
17.138
118,971
NET INCOMEI{EXPENDITURE)
Other recogni5ed g8insI{losses)
Gains on revalU￿10n of fixed assets
(12.140)
(10.595)
(22,7351
14,777
14.777
Net movement in funds
2.637
(10,5951
(7,958)
RECONCILIATION OF FUNDS
Tothl funds broughi fonvard
1.117,515
29,977
1,147,492
TOTAL FUNDS CARRIED FORWARD
1,120,152
19.382
I,lJ9.534
Pagell
ontinued...

ST NINIANS CHuRC1LTR￿N
NOTES TO THE FINANCtAL STATEMENTS-
FOR THE YEAR ENDED 30 SEPTEMBER 2024
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Preehold
property
Tt*als
COST
At l October 2023 and 30 Sep¢ember 2024
977,603
11,728
989,331
DEPRECIATION
At l Odober 2023
Charge for year
120.096
10,186
231
130,282
7.223
At 30 September 2024
127,088
10,417
137,505
NET BOOK VALUE
AI 30 September 2024
850,515
851.826
A¢ 30 S¢ptember 2023
857.507
.542
859.049
Certain of the proFXrties were valuoj by Messrs Thomas C Stewrt Chartered Quantity Surv¢yoTS, ¢)n 18
November 2(KJ5. and this valuation has been adopted as deemed ￿$t in the financial ststements.
Due to the historic nature of the properties it is not possible to put a value on them and it 15 th¢ opinion of the
trusttts the cosi of professionally valuirtg them to include in the fEnancial stattrnents outweigh5 the benefits
to the users of the financial slaternen
The current insurance replacemeni COSL% of the buildings 15 £9.98 million. This d(￿S not represent ihe Ma￿et
value of the properties.
12.
FIXED ASSET INVESTMENTS
Unlisted
investments
MARKET VALUE
Ai l October 2023
R¢valuation5
269,036
40,¢J92
AI 30 Septrmber 2024
310,028
NET BOOK VALUE
At 30 September 2024
310.028
At 30 SeNember 2023
269,036
There werc no investment assets outside the UK.
Cost or valuation ￿ 30 September 2024 15 re[￿esen￿d by:
Unlisted
investments
V￿Uation in 2024
Cost
160,186
149,842
310.028
Page 12
continued...

ST NINIANS CHURCFLTROON
NOTES TO THE FINANCIAL STATEMENTS- rontinued
FOR THE YEAR ENDED30 SEpfEMBER2024
13.
DEBTORS: Amouwfs FALLING DUE W￿H[￿ ONE YEAR
30.9.24
30.9.23
Other debtors
6,550
4,452
14
CREDITORS: AMOUlYtS FALLIIYG DUE WITHIN ONE YEAR
30.924
30.9.23
O¢h¢r Creditors
9.778
6.474
Is.
ANAL YSIS OF NET ASSETS BETWEEN FUNDS
30.9.24
Totsl
funds
30.9.23
Total
funds
Unrestricted Restricted
fund
funds
Fixed ￿Sets
Investments
Current &S5ets
CutTent liabilities
851,826
287.886
42.356
19,778)
851.826
310,028
42.356
(9,778)
859,049
269.036
17.923
(6.474)
22.142
1,172,2
22,142
1.194.432
,139,534
16.
MOVEMENT I]¥ FUNDS
N¢t
movement
in funds
Ai
-10.23
Ai
30.9.24
Unrestri¢led funds
General fund
.120.152
52.138
1.172.290
Restricted funds
Christmas Fair & retiring coll¢dions
Small Change Colleaion
Easter Offering
Flower Fund
Art Project
Buildingwindow Fund
Harvest Retiring Colleciion
Muithead Primary
Mission Fund
1,570
2,570
168
545
85
700
16,574
75
150
1.275
168
446
169
71X)
16.574
75
150
99
{84)
1.175
19.382
2,760
22,142
TOTAL FUNDS
.139.534
54,898
,194.432
Pagc 13
continued...

sr NINIANS CHURC￿TRO0N
NOTES TO THE FINANCIAL STATEMENTS- colltinued
FOR THE YEAR EP4DED 31) SEPTEMBER 2024
16.
MOVEMENf IN FUNDS-
movement in funds. included in ihe aknve are &8 follows:
Incoming Resources
expended
Gains and
Movement
in funds
Unr¢$tri¢t¢d funds
General fund
126265
(115,119)
40.992
52.138
Restritted funds
Christsnas Fair & retiring collectLOJIS
Easter Offering
Flower Fund
Mission Fund
2.780
(1210)
,570
82
1.470
(166)
(295)
(84)
1,175
4.431
{1.6711
2.760
TOTAL FUNDS
130.696
(116,7W)
40.992
54.898
ComparntKves for movemeAt in fMnd$
Net
movemeni
in funds
AT
1.10.22
At
30.9.23
Unr¢stri¢t¢d funds
General fund
.117.515
2.637
1.120,152
Restricted fumds
Chrimmas Fair & retiring ¢olleclio
Small Change Collection
Easier OtTering
Flower Fund
Art Project
Buiidingiwindow Fund
Harvest Retiring Collection
Muirhead Primary
Mission Fund
1.000
67
296
41
i.o(M)
168
446
169
700
16.574
75
150
100
101
128
694
28,904
(12.330)
75
150
29,977
(10.595)
19.382
TOTAL FUNDS
1,147,492
{7,958}
1.139,534
Page 14
continued...

ST NINIANS CHURCILTROON
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED311 SEFfEMBER 2024
i&
MOVEMENT IN FUNDS- eontinu¢d
Comparativ¢ net movement in fijnds. included in the above are a5 foll¢)ws:
Incoming Resoure¢s
resources
expended
Gains atwj
losses
Movement
in fi￿￿5
Unrestrleted fullds
G¢n¢ral fund
89,693
(101.833)
14.777
2,637
Restrict￿ funds
Christmas Fair & retiring colled1o￿%
Small Change Collection
Bishop's Lent Appeal
Easier Offerin8
Flower Fund
Art Projecl
Buildinglwindow Fund
Harvesi Retiring Coll¢dion
Muirh¢ad Primary
Mission Fund
(i.(KrfJ}
67
133
296
216
67
(133)
296
(175)
3.500
75
150
(15.830)
(12.330)
75
150
6543
(17.138)
(10.595)
TOTAL FUNDS
96236
(118,971>
14,777
(7,958)
A current ytaT 12 months and prior year 12 months eombined w)sition is as follows:
Net
ovement
in funds
Ai
1.10.22
At
30.9.24
Unrtstrieted funds
Genenl fund
.117,515
54,775
1,172,290
Restricted funds
Chrisknas Fair & retiring colleaions
Small Change Collection
Easier Otyering
FloweT Fund
Art Projeci
BuLldingWindow Fund
Harv¢st Rctiring Collection
Muithead Primary
Mis510n Fund
2,570
67
395
(43)
2.570
168
545
85
700
16.574
75
150
,275
101
150
128
694
28.904
(12.330)
75
150
1,275
29,977
{7.835)
22,142
TOTAL FUNDS
1.147,492
46,940
1.194.432
Page 15
oDtinued...

ST NINIANS CHURCFLTR(M)N
NOTES TO THE FINANCIAL STATEMENTS- Continued
FOR THE YEAR ENDED 30 SEFfEMBER 2D24
MOVEMENT IN FUNDS- contiDued
A curr¢nt year 12 months and prior year 12 months combined net mov¢rnent in fimds. included in the alx)ve are
15 follows-
Incoming
r¢sour¢¢$
Resources
expended
Gains and
los%e5
Movement
in funds
Unre$tri¢ted fuDd5
General fund
215,958
(216.952)
55,769
54,775
Restricted funds
Christmas Fair & retirkng roll¢ctions
Small Chang¢ Coll¢cti¢)n
Bishop's Lent Appeal
F.asier Offering
Flower Fund
An Project
Buildingwindow Fund
Harvest Retiring Collection
Muirhead Primary
Mission Furwj
4.780
67
133
395
298
(2,210)
2,570
67
(133)
395
(43)
(341)
3.5(K)
75
150
1.570
(15,8301
(12.330)
75
150
1,275
(2951
10.974
{18,809)
(7.835)
TOTAL FUNDS
226.932
{235,761)
55,769
46,940
17.
RELATED PARTY DISCLOSURES
Ther¢ were no related pty transaciions for th¢ ye4r ended 30 SeNember 2024.
Pag¢ 16

ST NINIANS CHURCH.TROON
DETAILED STATEMENT OF FINANCIAL AcfiviTIFS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
30.9.24
30.9.23
INCOME AND ENDOWMENTS
Donat￿￿5 legacie5
Ordinary ¢oll¢ctiOn5
Special collections
Gift aid
L¢gaci¢s
Grants
Donations- r¢ hall
Tax recovered
7,660
13,584
19.792
23,0(KJ
18,128
14,925
15,270
2.0(M)
14.259
5.664
26.572
9,540
IIX).748
70,246
Other tr*ding activiti¢S
Fundraising events
500
Inv￿t￿ethI intome
Income from fixed assd investhhents
Net income from land and buildings
8,842
21.106
.476
17.014
29,948
25.490
Totsl in¢oThimg resources
130,696
96.236
EXPENDITURE
Charitable activities
Stipend of clergy
Social security
Pensions
Rates and water
Insurdnce
Light and heal
Postage and sta¢ionery
Sundries
Repairs and maintenance
Salaries, wages and honorarium
Altsr expenses
Choir and organ costs
Diocesan and provincial quota
Coll￿tIOnS for special purposes
Freehold property
Fixtu￿$ and frttings
37.318
138
10.430
3.724
4,340
15.691
359
,922
5.858
3,282
1.202
1.522
10,197
2.030
36,074
92
9.607
3,615
4.640
11,272
152
3,765
20,686
2,146
204
1,749
8.318
1.308
6,992
272
231
105.236
10,892
Support eosts
Governance costs
E￿abliShment ¢¢)sts
Carried forward
5230
5,230
3,927
3.927
This page th￿S fonn part of the stttutory fitkancial statements
Page 17

sr NINIA]YS CHURCILTROON
DETAILED sfATEMEiYf OF FINANCIAL A￿1VITIEs
FOR THE YEAR ENDED30 SEPTEMBER 21124
30.9.24
30.9.23
Governance Costs
Brought fonvard
Acfjountan￿ and l¢gal fee5
5,230
6,324
3,927
4,152
11,554
8,079
Total resources expended
116.790
118,971
Net in¢omel(exp¢Dditsre)
13.906
(22,735)
This page does not fi)rni part of the statutory financial ststements
Page 18