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2024-12-31-accounts

Edinburgh: Leith & Restalrig Church of Scotland (formerly Leith St Andrew’s)

ANNUAL REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31[ST] DECEMBER 2024

Congregation No: 010139 Scottish Charity No: SC 012680 www.larch.org.uk

Edinburgh: Leith & Restalrig Church of Scotland Trustees’ Report Year ended 31[st ] December 2024

The Trustees present the Annual Report and Accounts for Leith and Restalrig Church of Scotland, formerly Leith St Andrew’s Church of Scotland Edinburgh, for the year ended 31[st] December 2024. The information below is for Leith St. Andrew’s Church of Scotland as the union took place on 1[st] January 2025 and as our Scottish Charity Number will be the one continuing the accounts have been prepared in the name of the new congregation as this is now on the OSCR register.

The financial statements have been prepared in accordance with the accounting policies set out in the accounts and comply with the General Assembly Regulations for Congregational Finance and the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations (as amended) 2006 and Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standards applicable in the UK and Republic of Ireland published on 16 July 2014.

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, 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.

We are a congregation of 112 people. Our parish covers an area of 2-3 square miles with a total population of approximately 7,500. It is a mainly residential area with a few shops and businesses with several care establishments, 3 primary and 1 secondary schools. In addition to Sunday worship, we have many activities taking place in our premises which see many adults and children from our local community going through our doors each week.

Mission and Purpose

As a worshipping community we seek to learn, deepen faith, spirituality, embrace new friendships, serve and promote social justice by our deeds and actions. We desire that the church will always be a place of welcome. Our purpose is to love God and love our neighbours.

Ministry

has been the minister of Leith St Andrew’s since February 2013.

As Minister, he seeks to develop the mission, vision and goals of the church along with the elders/trustees of the Kirk Session and Task Groups. The personal and professional development and discipleship of elders and members of congregation is important and always on-going. He also works collaboratively with the other local Church of Scotland ministers, encouraging closer links between the congregations and looking at ways to work more closely together.

Pastoral duties include visiting those in hospital, sheltered housing and care homes, the conducting of funerals and the provision of pastoral care to the bereaved. The minister is assisted by elders and a pastoral care team in these duties.

The 5 Building Blocks of our Mission are about outreach, both within and out with the worshipping community:

1.Worship 2. Service 3. Fellowship 4. Evangelism 5. Discipleship

Our values reflect the values of Jesus from Journey to Growth:-

Focusing vision (purpose – values) Building local partnerships (engagement) Sharing faith values (what, where, how) Nourishing Daily Living (discipleship)

1. Worship

2024 has been a year of preparation for the union with St Margaret’s Restalrig and Pilrig St Paul’s to form the new charge of Leith and Restalrig Church on 1[st] January 2025. Over the winter months we held worship in the hall where it was warmer. This increased the feeling of community, and the singing was excellent. We continued to live stream the service each week on our Facebook page which enabled us to make worship available in some form to as many of our members as possible.

Worship took place on Sunday mornings and at Oasis of Peace (midweek). Additional services were held during Holy Week. Joint services were held with other local congregations such as during the Leith Festival. In preparation for the forthcoming union, we had joint services on the first Sunday of each month with the congregations of Pilrig St Paul’s and St Margaret’s Restalrig,

The quality of worship presentation is flexible and participatory: a mix of traditional and contemporary. Oasis of Peace, a more contemplative form of worship, has a small but regular group of attendees, including some from outwith our congregation. Members are encouraged to become more involved in worship. Worship is enhanced by large screens displaying hymns, readings, responses and media clips.

Members of the Congregation occasionally lead or participate in worship. Musicians from the congregation take part in worship on an occasional basis alongside the church’s musical director and he leads a small choir which sings on occasion.

Bereaved families are invited to a special memorial service each year.

2. Service

Our Church halls continue to be busy every day and most evenings. Our Foodbank has continued to provide food parcels twice weekly to those in need and has seen an increase in service users over the year. Although retaining the playgroup name, our playgroup is a council partner education provider, ie a nursery.

Our halls are used by:

Organisations: Rainbows, Brownies, Guides and Guides Senior Section.

Community Groups: Playgroup, Mary Phelan Dance School, Senzala Dance group, the Capital Concert Band, The Claremont Players music group and addiction support groups. Over the course of the year the Probus Men’s Club moved to new premises and The Trefoil Guild also made alternative arrangements for meeting.

The Junction, a local charity providing support for the wellbeing of local young people, was our chosen charity for the year. A donation of £727was made from funds raised on the Leith Gala Day stall and donations from our Christmas services.

The congregation continues to support the homeless through involvement with the Bethany Christian Trust and Edinburgh City Missions. We held our annual Coffee & Carols event and asked for donations to financially support Bethany Christian Trust £149 was put towards providing soup & rolls for the Care Van. We have two teams who have continued to go out once a month with the Care Van providing hot soup, rolls and clothing, if required, to the homeless.

A Food Bank (under the auspices of Trussell) is operated by the Church of Scotland Congregations in Leith and also St Margaret’s Church in Restalrig Village. As mentioned above, the Food Bank continues to open throughout the week with our premises used twice weekly, staffed by volunteers from our congregation and others.

The congregation supports people in the community at crisis times and in life transition times.

3. Fellowship

As a congregation, we continue to be aware of the needs of people, both within and beyond the congregation. There is a good support system in place, with people quick to give support of a practical nature and through prayer.

There are always greeters on duty at the door to welcome people on a Sunday, particularly looking out for visitors.

The congregation seeks to be accepting of people for who they are and are continually looking to improve communication with newcomers, involving people in their areas of interest and making best use of people’s strengths and skills.

Time after the service for teas/coffees provides a time for members of the congregation to meet and chat with each other.

We hosted a concert with singer in January which was open to members of other local churches. This was well attended, and we raised £210 for the work of Edinburgh Street Pastors.

To mark the end of the charge of Leith St Andrew’s Church, almost 30 members of the congregation attended a meal in a nearby local restaurant in November.

Following the final service on 29[th] December, a lunch was provided for around 70 people.

4. Evangelism

The church website, emails, leaflets, magazines and regularly updated notice boards all served to tell the community about church life in Leith St Andrew’s. Our website was regularly updated and our Facebook page had a good following. We also had a Twitter account with a smaller following.

5. Discipleship

This Easter, we joined with Pilrig St Paul’s, South Leith, North Leith and St Margaret’s churches for joint services during Holy Week. An online Bible Study open to all in Leith Churches took place in spring and during Advent.

Success Factors to achieving growth

We wish our worship, stewardship and church building to be relevant for 21[st] Century.

Achievements and Performance

In terms of our overall performance the Minister, elders and members of the Congregation have continued to work well, sharing our vision, supporting and nurturing each other. In terms of our Kirk Session there is a sense of inclusiveness with everyone being involved in the on-going witness and mission.

Chaplaincy : Involvement with the two mainstream primary schools had halted during and after the pandemic, but there has been progress in resuming involvement. The special needs school has found that the current complexity of needs of many children has made it difficult to find a place for school chaplaincy, although this may change in time

Pastoral Care : We continue to offer pastoral care to our members. Flowers were delivered weekly by a team of volunteers. At Christmas, we distributed shortbread gifts to members of the congregation who are elderly, infirm or ill.

Property

The buildings are generally in good condition, and we've kept up regular maintenance by clearing gutters, checking over roofs and ensuring annual servicing and inspection of fire, gas and electrical systems.

As a matter of health and safety, and following Presbytery approval, further repairs were carried out on the tower stonework, at a cost of £17,347, though we were able to reclaim VAT of £3251. Over the year, there were several repairs to the central heating boilers, at a total cost of £1794. This reflects the advanced age of the boilers for which the heating contractors are finding harder and harder to source parts. In addition, further works on the heating system will require to be carried out in 2025, at a cost of £2679.

Other works carried out on the Church, Halls and Manse this year included:

During the year, the Property Conveners of all three partner churches (Pilrig St Paul’s, St Margaret’s Restalrig and ourselves) met in the respective buildings to become more aware of issues (both existing and potential) facing each property. As our building has been earmarked for release following union with the other two churches, three potential bids to buy the building emerged, despite the fact that the building has not yet been put on the market. The Kirk Session decided that Leith St Andrew’s Trust should be declared ‘preferred bidder’. This is a community-driven registered charity dedicated to preserving the building and transforming it into a thriving well-being activity centre and events space, open to everyone in the community. This bid will require a large degree of grant funding which is not easy to secure, especially for capital projects. Much funding of such projects was suspended due to political uncertainty and so the Trust has been encouraged to reapply in early 2025. Meanwhile, the Trust has proposed a short-term leasing arrangement. However, this will require approval of both the Kirk Session of the new united congregation of Leith and Restalrig Church and Presbytery.

Mission & Outreach :

On behalf of the Congregation, we made donations to the New Scots refugee project with Edinburgh City Mission, Christian Aid, Erskine Hospital and Earl Haig Foundation.

Members of the congregation regularly donate food for the Foodbank and also help with corporate collection days at Tesco.

Fundraising : This year we ran our usual tombola stall at Leith Gala Day which was very successful raising £456 which was included with the Christmas donations and sent to the Junction.

Financial Review

Accounts incorporating all funds and investments show a year end deficit of £14,825. This was slightly less than expected due to recovery in Investments and small increase in income from our 107 Easter Warriston Manse premises.

Income and Expenditure on general running costs show a deficit of £25,560.

Hall Rental income was down by £2047 as some groups moved to rent halls elsewhere.

Most members make their donations by Standing Order. We have 39 people on Standing Order, 4 people who write cheques regularly, 3 use Free Will Offering envelopes, and 3 on the Box Scheme. We claim Gift Aid for 33 people.

No legacies were received during 2024.

Our Electricity & Gas contracts are negotiated by Church of Scotland on fixed tariffs. Notwithstanding competitive rates our Heating & Lighting was £12,136 for the year.

The tenant in 107 Easter Warrison has been there from Sept 2023 at a monthly rental rate of £2000. Their move was always temporary whilst their own house was being rebuilt. They have given notice to end the tenancy from end of January 2025.

Risk Management

The Trustees have considered issues associated to the risks to the charity. A falling membership means falling income against increase in running costs, and fewer people to share in the tasks associated with the day-to-day running of the church.

We consider that we have adequate reserves to cover Fabric expenditure.

Reserves Policy

The trustees have considered the reserves required and have considered their current and future liabilities. It is the trustees’ policy to hold reserves sufficient to cover approximately three months-worth of expenditure.

At year end, we hold unrestricted reserves of £33,125

The proceeds from the sales of St Thomas Junction Road held within the Church of Scotland Trustees (£66.916) can be used for unforeseen Fabric Expenditure, and the Manse at Easter Warriston (£450,000) for general purposes.

Structure, Governance and Management

Leith St Andrew's Church is a registered charity, number SC 012680 and is administered in accordance with the terms of the Model Deed of Constitution (Unitary Form) and is subject to the Acts and Regulations of the Church of Scotland.

Members of the Kirk Session are the charity trustees. The Kirk Session members are 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.

The Kirk Session is responsible for the affairs within the church, both spiritual and temporal. It meets 5 or 6 times a year. The Kirk Session has management responsibility for teams which draw on the gifts of the congregation to cover all aspects of our life together. These teams are: Finance, Property, Pastoral Care, and Fundraising.

Reference and Administrative Information

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Principal Office

Charity Name: Charity Registration Number: Congregation Reference No:

Edinburgh: Leith and Restalrig Church of Scotland SC 012680 010050

Bankers

Bank of Scotland 13 New Kirkgate, Leith Edinburgh, EH6 6AD

Trustee's Resiponsibilities in Relation to the Financial Statements The chiirity INstees arc rLspunsible for preP￿Ing￿ a inistees anniial retK)rt and financial stateinl'nts in 2ecord2nLC applicable laiv aiid Uiiiied Kiiibdom Ac¥ouiiiing Siaiidards (Uni¢¢d KÉiigdom Gei)erally Ac¢epl£d Accounting Pi'actic£). Ilie law dppli¥ tli¢ financial siaiernents. the Irlislees are requitEd io Sclcct suitable aLCOUlltin¢T t)nlici¢s and fhcii appl!, thcm c(In.4i%ILiitly: Observe ihc m¢thod and principles lil the applicablc Charilies SORP; Make judoemeiiis and estimates Ihal are reasonable and prLidenl' Stale i%,heilier cipplicable a¥couniing stand<lrds and slaieiiients of I'ec0171mended pra¢li¢¢ hai'e beeii followed, subject to ai)v departures disclosed and explaiiled in the financial slalernenis.. Pr¢pai'c thc tinaiiLial tst()tLincnts Ilic byviiig coiic¢i'n basity il ib iii£iP[)￿}1)r1￿1lL tc) pi'¢%uiiiL (liat Ilie Lliuritv w.ill Loniinue in operaiional cKistLnce. The trustees are rc%tK)iisiblc for keeping prnper accountin￿ records whiLlI (lisLlosc with rea%iiiidble acLuraLv at any time IliL fii)anLial pi)sitioii of tlic Lhdrity aiid to eiiable tliem to Liisurc dTre finaiicial slaiL1￿￿￿tS c()Inply witt) tlie Ch<117ties and -} rustee Investmei)I Iscnilandl Aci ?005. the Charilies Accoiints (Scotlaiidl Regtilation$ 2006 (as aineiidixl). ThLW &ls() re4poiisiblL tor ￿'{f¢{Fil￿dIng Ihe assets of the charits" and hoicc for taking rLa8oiidbli stcps roi- Llitt pt-¢v¢iilii)11 Iiiid dr1￿(1￿1] vf frdiid ari(i viliei. irre¥ulariiies. ThL tnisiL'L'% ¢rfc FL5POllbiblL for Ihe Inaintcnance aiid iiitLLrril)' of the charity.. aiid finttRLial iiiformalion on tlie coii.uiregialioi) s li eisile. l.egislaiioii iii Il)e Uiiled Kingdom governing ihe preparaiion and disseiniiialion of financial slalenieiits Inaj differ frL)m le4islaiioii in oilier.jurisdictiÉMIS. Approved bTr' the Trustees and signed on their behAIf. Date

Independent Examiner's Report to the Trustees of l£ith and Restalrig Chlrcb Scottish Charity No SC 012680 I re￿rt on the accounts of the charity for the year ended 31 2024. Respective responsibllities of Trustees Exgminer The charity's t￿￿tee5 ar¢ r¢sponsibl¢ for thc prcparation of the accounts in accordance with the temis of the Charities and Trustee Investm¢nl (Scotland) 2005 Act and the Charities Accounts {Scotland) Regulalions 2006. The charity. trustees considcr that the audit rcquiremenl of ReguIation 10(1 ) (d) of the Accounts Regulations does not apply. It is my rwDnsibility to examine the accounts as required under section 44(1) (c) of the Act and io state whether particular matters have come to my allention. Basis of IDdependent Eiaminer's Statement My examination is carzioj out in accordance with Regulalion I l of the Charities Accounts (Scotland) Regulations (2006). An exarnination includes a review of the accounling records kept by the charity and a comparison of the accounts presented with thosc records. 11 also includes consideration of any unusual ite￿￿ or disclosures in the accounts and seeks explanations from the I￿￿teeS CO￿em]ng any such matters. The procedures undertaken do not provide all the evidence that would be rquired in an audil an cons¢qu¢ntly, I do not express an audit opioion on the accounts. Independent Examiner's statement In the course of my examinatio￿ no mattel h&8 come to my attention . which giv¢s me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 44(1) (a) of the 21x15 Act and Regulation 4 of the 2006 RegulatiODS, and; to prepare accounts which accord with th¢ accounting records and comply with Regulation 9 of the 2006 Accounts RegulatiODS have not been meL or 2. lo which. in my opinion. attention should ￿ drawn in order to enable a proper understanding of the a¢￿Unts to be reached. Signed: Date:

Edlnburgh: Lefth & Resta]rlg Church of Scotland (FoiitrilTr' Leith St Allthrw's Ch￿'r￿) Recf ipts and Pa!Itrnts Acfollllt Year ended31 Decemlxbr 2024 Lwtstilcted Enthbjvment Fwids Total 2024 Total 2023 2024 2024 l%ote Dollations L£gacies OdKT IJKoiir (bKI Flower) Clkqritable Activities InVeStn￿￿t tllcoll 40,079 40,079 46.545 415 664 9.122 50,280 415 664 11,185 52,343 845 1.469 8.960 57.819 2.063 2.063 Use of Prell]ises Incollr frollLEaster WarristollM￿e Cof S Ttll5tees (to General AccouDt) Exall]iners Graluity (Do￿￿ted to Care Van) 12.677 18.633 3,359 12.677 18,633 3,359 14.724 17.383 2.800 150 34.669 84,949 34.669 87,012 Total Rece 2,063 92,876 Cosl of G¢n¢Tating F￿d5 Ckntable Activities Exajniners Gra￿lty (FromGe￿IaI Account) Total Pai'ttrnts 99.207 300 2.330 101.537 300 101837 98.480 300 2J30 Excf $5 (Der￿lt) of R¢c¢iptS Ovf r PA}i￿ntS for the Trear beloit tiMDsfeis. Tra￿SferS Excess(Deflcll} of Recelpts over Payn*nts foi- the vear (14.558) (267) (14.825) (5.904) {14,558) (26 (14,825) {5 04 io-

Edinbur%h: Leith & Restalri&i Church of Scotland (F()m]erl) l.eith St AnilTrw's chu￿￿) stAte￿￿t of Balances Year ended 3 l December 2024 Ullrestricted EndOw￿ll1 Funds Tc)tal 2U24 T(Ital 2U23 2024 Bank & De sit Balances Bank and Deposii Bala￿e8 brougE forward MO￿¢M¢mt in l-ear: F.XLess ot-RL¢CiPt5 ovcr Poywnts In thc yrar tJÈink and Df IM)sit B<tIll￿£￿s larr1¥￿ I(IA510 (1.560) 104.950 104.950 114,558) 91.952 {267) 11.827) (14.82)) gU.12i l (N ljf U uuk ol'.Scoildnd £40."55.49 ( Lk'liosii fv.iind £J9.369.69 T(yfAL £90.125. J8 Ini'eslmettt% At Market Value clf GaiTr'l.os5 on IiivLstsIKnts 9,15,Oi8 61.867 0,451 68.318 1,006.90) 7.563 1,014.468 1.0(16.905 946.150 I.0￿,905 Total FU￿1$ includin% lffvestments .038,10? 66,491 I, lQ4,593 Gift Aid ReceivaDle Li#bilities ' accoirts were approved by the Kirk Sessiot) 3rd MatLh 202$ For a￿ on bchalf ot'tkn Kirk- Session ( $s￿n Cl¢rk r￿#yur¢r li-

EdinbuTgh: Letih & Rest&kig Church of Scotknnd IForn￿￿Le1tkn$t Cbwrch) Mos'eDnt iD FuDth Ye￿re￿￿31 Ikcerthr1024 MOve￿￿t$ InFwbts AtIJD 2024 Recejpts PayDDIS Translers At 31 Der 2024 Re￿le￿F￿￿l. C&ptsl ReservE 29,010 31.881 (443) 60,448 29.QiO 31.473 14431 2J30 Be￿[￿tion of 2023 I￿e￿I￿￿[￿s 2,(k53 2.330 U￿￿stIl￿td Fulld5 Ok5igDwted) MiDistenai Fabnc Fud 33.651 93,685 33.651 103,008 972 27,755 18,432 34 307 I.QS3 edwycare Varl Flower F￿1 De¢oratiollFw)I BB Metimial Retr)vatsott Kirk se551ons￿Cia1 Project 17 2.124 193 2.181 149 415 141 1.450 193 2,181 145 357 141 153 961 UDTrstiirted Fu 51,512 4,538 56,050 56,755 79,776 28,491 4.538 33,029 RevaI￿tiOn of 2023 IThTe4lDEt 56,755 79,776 261855 ioi 87 137 ￿2 247 030 Manse. tA￿k]mIR()ad 4O0.(XKJ 450.(XYJ 850,(KX) 450.000 gso,000 IrevttEulliton 2022) GAlll(kbssI on kn'estmèntS Fabrit F￿￿1 BetrvolertFu 6.451 850.(IIKI 857.563 11.855 ioi 94 700 ￿61 1.104,593 es of ElllknF￿llt Ihis 7INsi Fand u adminu¢er¢d ty the Mintster. Seuion Clrt t1ndse￿i0￿ Tr￿st￿tr beknlf of ihe ￿Tk The Cawtal is held in resenr the ¢JNnual incom8 con bE 'tO aFSUt of ihe congregulion or othgr persoFLF ￿￿o¢[￿ted with thg congreguhon who hadpamcular needs,. topr0iTr￿te fhe ChTLrionffflth alnong thewuth of the congregoriopj an{1￿1￿￿.. und to ￿￿ELF[ in the mitigatson ofpDwrty dL%tr&rs within thécongreganon thg thry ofEdinbllrgh'. es of Unresn*eOFuTrd5 es ie li￿lstei7￿ sta￿ Fu￿7 . the Trwte&% have set tuidefvidFfor th￿fv￿1￿ of ayouth )¥VTk£r und G parish Support i¥vrker. Atthough thue ￿sitio￿ could no longer be supported,funds ure acc￿ed[0 in1rioti￿S with othgrchurches. Falxtr Fulld- the Tr￿rEeS havesel tzodÈfiD&tsJor thepminiènancédf chtrchpropury. Children'5 )ffillistrY. the TnL¥t£&F haveset usdefjot(bfor thepruvision ofmateriols to be tLFedfor the Mlllislry to children. BelbAll)" ca￿ this is usedtoprovulesow rolls etcfor th8t£anJ on the Core V4Th. IDiYer Fulld- thi¥ to prowdefl01￿[Ur dL5p1￿ dw7ng Jervicu of and then t1wflÉn￿rS arediFtributedio orthe hoTuebound. Ckni5tms DecoratioD FutMI. the TrM¥teu kuveset ￿￿efunds(0T rhedecoratton ofthe church ttndhullx. BB l¥leD￿lIa1. Renoi"alhDll FknKI- IhÈ knwsgt asidefynds Jorihe pMuipJi£nancéof lh¢ copuM¢pnoraEiveS6 mepwrial lury. trk StssloD S￿¢￿71 ptK¢Ject - Ihe Zlwtees osidefypth to ehablespeciolprojects to fakepl(Ke which couldnoi ksupporiedfvm otherfyndf. ffar￿e- LocteJMI RDgd- th￿ ￿ ihefam1lyh0￿0II￿eRev. RobMo¢k¢L~Ae. ffall5e- Eastei. IN'anistoD. IhL¥ TS theformer MtTrLfe of St Thomt7s'JwTcnonRottd wlllck i¥ renfedout. RépJtulJncomeondSttlEproceed¥ aret1￿E￿atE￿JOrFGbP7C. 12-

Edinburgh: Leith & ReStatr￿ Church of Scotland {Fon￿rIY tkith St Andrews Church) General Account Summary Year ended 31 Decenknr 2024 START Receipts PayD￿ntS END pi Reserve Bala￿e Revaluation of 2023 investhEnts (2,387) 4,538 2,151 Opening Reserve BaLa￿e Adjust 2023 eiTor 2024 & Expenditt]re difference Cot5 TnLStees Fu￿JS 2024 Reserve Balance 2.151 (187) 53,086 3,359 56,445 78,fv16 1,964 78,646 (20,237) Chtistian Atd fiuds clf to 2025 LEgaey Fi￿a$ Fthisillg I￿epelldellt EXaMi￿S Gratuity 25 25 45,903 7,638 300 45,903 8,183 285 830 300 56,050 56.755 79,776 33,029 Reserve balance adjusted by £600 fro￿ 2023 13-

Edinburgh: Leith & Restalrig Church of Scot]and (Fornrty I￿1th St Andrew's Church) Notes to Accounts Year ended31 Decenthr 2024 Unreslrtcted Endoivnnt Total 2024 Total 2023 2024 2024 l Anatysts of Do￿tIonS Offerings Tax recovered on Gift Aid Gift Appeal & Donatiolls )natiorfTo BB Mell￿rial Tenyorary fillKls for Caid 32.202 7.792 60 32.202 36,781 8,179 1,085 500 7.792 60 25 25 40.079 40.079 46,545 2 Anaty5is of charitable activities Weddings & fill)eTals F￿1th'a]S11]g Care Van 230 285 149 664 230 285 149 664 500 786 183 1,469 3 Investn*nt Incon DeFK)Sit Fiud iuterest ont Fu￿1 & DivideTrls 2.452 6.670 9.122 2,452 8.733 1,653 7,307 8,960 2063 2063 4 Anatysts of PaY￿ntS Cost of ge￿ratthE funds Offering Ellvelopes Charitydble ActiTrryties Millistiies a￿1 Mission Allocatioll esbylery DL￿8 Worslll'p & Pastoral (1￿1 Flowe Pianist Coi]ncil Tax Heating & lig]ting I￿Sill.a￿e OtbeT Build￿￿8 Costs Office Phone & IntenEt PR & Conlln (netted) Care Van F￿￿]raIsing itenE purcl]ased Fabric - ChurclL Halls. Ma￿Se Benevolent Fll￿1 43.129 791 1.290 4.840 3.127 12.136 7.050 6.487 380 408 307 830 18.432 43.129 791 1.290 4.840 3.127 12.136 7.050 6.487 380 408 307 830 18.432 2.330 101.537 42.379 726 1.183 3.355 3.039 7.211 6.856 9.662 370 665 367 524 17.889 4.254 98.480 2.330 2.330 99.207 Anatysi5 of Pa￿llellt clford GoTrernanc¢ cost5 I￿Iependellt Examillers Gratuity Tolal sUp￿rt Costs ha￿ not beell separately identified &s the Tr￿SteeS consider ibere is only olle clmitable actiiity Therefore. 51]Iy>rt costs relate MdK>lly to tbat actiiity al￿ not beell sewately identified. 300 2,330 101,837 98,780 -14-

Edinburgh: Leith & Restalrig Church of Scotland (Formerly Leith St Andrew's Church) Notes to the Accounts Year ended 31 December 2024

5 Summary of Investments

mmary of Investments
Benevolent Fund
Investment Fund
Benevolent Fund
RBS shares
Fabric & Gen Purposes
Investment Fund
(At cost value £149,460)
Investment Properties
Manse Lochend Road
(Revalued 2022)
107 Easter Warriston
Investments held at market value:
£
27,871
13,643
122,954
164,468
400,000
450,000
1,014,468

6 Trustee Remuneration and Related Party Transactions

During 2024, council tax of £3127 was paid on behalf of A gratuity of £800 for Administrative work & Service Recording was paid to (a Trustee).

7 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 fifth and subsequent years of service) was £38,884.

8 Collections/Donations to Third Parties
Earl Haig donation
Erskine Hospital
Christian Aid
City Mission Refugee Hampers
Red Cross Israel & Palestine Territory Appeal
The Junction
2024
£
50
100
305
190
0
727
1372
2023
£
50
100
306
160
220
0
836

APPENDIX

FUNDS HELD ON BEHALF OF THE CONGREGATION BY COFS GENERAL TRUSTEES AS AT 31ST DECEMBER 2023

Credit Balance in Consolidated Fabric Fund £66,916

Market Value £65,241