The Church of Scotland New St Andrew's Parish Church, Coatbridge Trustees, Annual Report and Aeeounts Year ended 31st December 2024 Congregation No: 171097 Seottish ChArity No: SC 013521 Registered Charity N8me: Coatbridge New St Alldrew's Parish Church of S¢otland
Coatbridge New St Andrew's Parish Chureh of Seotlalld - Trustees, Report Year ended 31 December 2024 The trustees present their annual report and financial statements of the charity foT the year ended 31 December 2024. The flljancial statements have been pryared in accordance with the accounting policies set out on pages 11 and 12 to the accounts and comply with the General Assembly Regulations for Congregational Finance, the Charities and Tntee IDVeStment (Scotland) Act 2005, the Chariti¢s Accounts (Scotland) Regulations 2006 amended) and Accounting and R¢porting by Charities: Statement of Recommended Practice applicable to charftties preparing their cOUntS in accordamce with the Financial Rewrting Standard applicable in the UK and Republic of Ireland. Objeetlves and Activities The Church of Scotland is Trinitarian Èn doctrlne. Refornied in tradition and Presbyterian in polity, It exists to glorify God and to work for the advancem¢nt of Christ's Kingdom throughout th¢ 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 Swtland through a territorial ministry. It Co-operates with other Churches in various ecumenical bodies in Scotland and beyond. Worship Regular Worship takes place on Sunday mornings at I lam with a fairly traditional forntht. There is a Sunday School which attends for part of the service and then goes out to do its own activities, meaning the first part of the service is mor¢ g¢ar¢d to youngsters but is well re¢¢ived by young and old alike. The service generally lasts under an hour with the main diet of worship and prdise coming from the CH4 hymnbooL although other hymns from different sources are used from time to time. We have purchased a Christian Copyright Licence and a Streaming Ltcence which allow us to use praise from alternative hymnbooks. and this is generally well received. We follow the Christian Year and have special Sundays for different festivals and themes. Forn1 communion services are nornially held on the first Sunday of March, June, September and November. Services ar¢ sometimes held at Easter in conjunction with other Church of Scotland congregations, and yearly ecumenical services with churches of other denominations. Organisations The Sunday School meets during the I lam service on every Sunday except during the school summer holidays. In addition we have Boys, Brigade, Girls, Brigad¢ and Guide companies who play a full part in our ¢ongregation. The Kirk Session takes its TeSFK)nsibiliti¢s for the safety of children seriously. All adults working with children must be approved through their unifonned organisation or the church with an elder operating as the Safeguarding Co-ordinator. The unifornied youth organisations parade to th¢ church on several occasions in the .year with the children and adult leaders playing a significant part in th¢ Worship on these days. Our adult organisation5 are the Choir, the GuiliL the Men's Club and th¢ Thursday Club. All of the youth and adult organisations maintain lirjks with the Kirk Session througb Riais()n elders. Support for the Community and for other Charities Our hails are used heavily during the week and often provide the venue for coffee mornings and other social events at the weekend. These events are g¢nerally for Church related organisations but in addition facilities are provided for various other organisations. We are also nornially pleased to provide facilities during the year for Home Comforts (the local commit*e of Scottish Churches Ho8]ng Action - monthly meetings pl8 storage facilities for-starter packs" for homeless peopl¢ who have recently been given accommodation). The charity nornlY raises fillth for a number of other charities fv note 16).
Aehievem¢nts and Perforn8n¢e Statisti During 2024:. The adult membership of the Church reduced from 242 to 234 (452 to 242 dwing 2023. including 145 names approved for transfer lo the Supplementary Roll and approval remove of a further 50 persons outwith the parish who had been on the Supplmentary Roll for a considerable time). Five individuals (alR children) were baptised in the congregation (four, all Childre tn 2023). Two weddings were held in the ChUh building (none tn 2023). and Eight funerals of members and parishioners w¢re conducted by the Minister (12 in 2023). Stewardsbip The focus in 2024 was on talent- the tsijskes have decided that focus in 2025 will be 'time'. Summary The Church is a healthy, happy and well balanced one with lots of potential for the future. We hav¢ a focus on alternative fomis of worship, working with and for young people and a way to outreach into th¢ community. Discussions have taken place at Presbytery level and in the Coatbridge area to consider what the church might look lTrke in the longer tenn and what this m¢ans for the mission of the church as well as its locations. This is ongoing and we hope 2025 will bring clarity on the future shape of the Church in Coatbridge and Iwond. Financial Review The total funds of the Charity increased duttng 2024 to £215,009 (2023 £135,415) with £176,630 of these funds held as unrestricted designated funds, particularly in the Fabric Fund. The Temaind¢T are held in restricted and endowment funds. Total incoming resources tn 2024 incre&sed to £194,496 compared with £106,238 in 2023. The Church was fortLmate to benefit from a legacy of £93,592. The principal source of nonnal income of the congregation is regular giving through weekly free111 offaings and standing orders which in 2024 amounted to £66.787 (2023 £72,848). The second largest source of nornMI income in 2024 w&$ tsx reclaimed under Gift Aid which amounted to £13,990 (2023 £13,893). The principal expense for the congregation in 2024 was the Giving to Grow contribution to the Church of Scotland which was £58,467 (2023 £57,610). This expense was met in by ten monthly standing order payments of equal amount in the months F¢bruary to November inclusive. Total expenses in 2024 wer¢ £116,070 (2023 £116,893) and in excess of budget. This was a result of essential propety maintenance and increased gas and electricity costs. In 2024 the totsl combined salaries of the organist. beadle, hall keeper and church cleaner were £14,408 (2023 £13,353). As a minimum we pay the National Living Wage. Investment Poli£v and Perforniance The charity is a congregation of the Church of Scotland and h&s the ambition of existing in perpetuity to bring the Grace of our Lord to the people of Coatbridge. The policy of the charfftty is to keep sufficient &8sets available on deposit to meet short and medium tenn commitments and only to invest longer temi the remaining funds. Other than bank accounts the charity only invests in the thds of the Church of Scotland tnvestor Trust. During 2024 the investments delivered an unrealised gain on revaluation of £1,168 compared to an unrealised gain in 2023 of £2,587. In each case this reflects stockniarket perforn]ance.
Risk MaDagemeDt The main risks of th¢ charity are:. Old church buÉlding- the church building is more than 180 yeats old and in addition to n¢¢ding ongoing maintenance it can require major expenditu related to repairs or decoration from time to time. To mitigate the risk we have an ongoing progran]me of maintenance to restrict deterioration and to identify problems early. Insufficient income - although we have reasonable reserves it is important that the charity has sufficient income ¢ach year to meet its costs. In order to generate income we aim to grow our membership and attendance, run regular stewardship can)paigns and engage in fund raising whilst also maintaining close controls on our expenditure; and Vuln¢rabl¢ members - as a charity open to all people of all ages we have many vulnerable members. To ensure that we treat them appropriately we have a Safeguarding Coordinator. maintain close oversight of Organisations (whose leaders must be approved) and a zero tolerance policy towards any inappropriat¢ behaviour. R¢8erve$ Poliey The charity trustees have considered the reserves required and have taken into cOunt their current and ture liabilities. It is the Trustees, policy to hold minimum reserves (including those held in designafrd funds) of not less than three months, normal expenditure which equates to approximat¢ly £35.000. In addition the Trustees aim to hold further r¢serves &s follows:. £25,000 for major remedial propety work should it be required noting that the need for such could arise at any time due to th¢ ag¢ of the Church building. £IO.000 for major remedial work to the organ should it be required noting the organ is a pipe organ of significant age; and £50,000 for major redecoration of the Church which is required approximately once ¢very thirty years but has not occurred since 1988. In total the Trustees aim to hold r¢s¢rv¢s of approximately £120,000 and at 31 December 2024 the charity held unrestrtcted funds of £176,630 of which £168.868 was designaied as Fabric Fund. The vast majority of the surplus 01 deficit arising in the General Fund in any year is transferred to or drawn from the Fabric Fund which, although d¢signated for fabric purposes, fornis the only reserve fund. Full detsils of designated funds are gtven in note 15 to the accounts. In addition the charity beld £1.035 in restricted fimds and £37,343 in endowment funds at 31 December 2024.
Structure, GovernaDce and Management Governing Do¢ument The congregation is a r¢gister¢d charity, number SCOI 3521 and is administered in accordance with the ternis of the Model Deed of Constitution (or Deed of Constitution (Unitary Forni)) and is subject to the Acts and Regulations of the General Assembly of the Church of Scotland. Re¢rnitment and Appointment of Trnjtees Members of the Kirk Session and the Congregational Board ar¢ the charity tNstees. The Kirk Session members are the eld¢rs of the church and are chosen from those members of the church who are considered lo have the appropriate gifts and skills. The minister, who is a member of th¢ Kirk Session, is ele¢t¢d by the ¢ongr¢gation and inducted by Presbytery. Under the ternis of the Model Deed of Constitution and the Basis of Union that led to the fonnation of the charity, the Congregational Board comprises up to 40 elders appointed by the Kirk Session and up to 32 members elected by the congregation with the number of elected members never to exceed tbe number of eldcrs. Members of the congregation are invited to nominate individuals who are believed to have the skills and commitment to contribute to the management affairs of the ChurclL to become members of the Board. Board Members are then appointed at the Stated Annual Meeting or Coryoptsd between Stated Annual Meetings and confinned at th¢ n¢xt Stated Amjual Meeting. Board Members serve for a period of three years after which tbey must seek re<lection at the next Stated Annual Meeting if they wish to remain on the Congregational Board. As approved at th¢ Stated Annual Meeting of 2022, all the currenl Congregational Board members wer¢ re-elected for the period of three years and all ar¢ therefore due to be re-elected in 2025. The Kirk Session appoints the Session Clerk. The Clerk to the Congregational Board and th¢ Tr¢&8ur¢r are elect¢d by the Congregational Board. Organisational Strncture The Kirk Session which nornlY has five scheduled meetings per year is responsible for spiritual affairs within the church and in the parish. The Kirk Session appoints appropriate committees from time to time which cany out spwific activiti¢& for example, oversight of the unifonned organisations. The Kirk Session met seven times during 2024. Kirk Session elders visit and, along with the Minister, SUPEM)rt the members of the congregation particularly in times of need. The CongregationaE Board is chaired by the Minister and nornially has five scheduled meetings per year, with certain responsibilities delegated to the Finance Con]mittee and the Propety Con]mittee as appropriate. In 2024 the Congregational Board met four times and there w&s one meeting of the Trustees (i.e. all Kirk Session and Congrgational Board members). The Property and Finance Conveners supplied regular rep)rts to the Minister during the year to ¢nsure proper governance and oversight were maintained.
Reference and Admlnistrative Inforn#tion Cbarity Name: Charity No: Contact Address: Coatbridge N¢w St Andrew's Parish Church of Scotland SC013521 Independent F.xaminer Bankers Royal Bank of Scotland plc 80 Main Strcct Coatbridge ML5 3DZ Cahill Jack Associates Ltsl 91 Alexalld¢i Str¢et Airdrie ML60BD
Trustees, Responsibilities in Relydtion to the Fin2nci218taternent$ The charity trustees are responsible for preparing a trLLSt¢¢s' annual rcport and financial statcmcnts in accordance with applicable law and United Kingdom Accounting Stsndards (Unit&J Kingdom G¢nerally Accepled Accounung Practice). The law applicable to chitIeS in Scotland requires the charity tn)st¢es to prepare financial stst¢ments for each year which show, 2 true and fair N'iew of the State of affairs of the charity and of ihe incoming resources and application of r¢sourc¢s, of the ¢harity for that period. In preparing the financial statements, Ihe trustees are required to: _ S¢le¢t suitable accounting policies and then apply them consistently. Obs¢rve the method and principles in the applicable Charities SORP. Make judgements and estimatss that ar¢ reasonable and prudent. State whether applicable accounting sLdardS and stat¢m¢nts of rc¢omm¢ndcd praclic¢ havc bcen followed, subject to any deportures disclosed and ¢xplain¢d in the financial statemcnis; Prepare the tinancial statements on the going concem basis unless it is inappropriate to presum¢ that the charity will continue in operational existence. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any tin]e the financial positloll of the charity and to enable them to ensure that the financtal statements coinply with Ihe Charilics and Trustec Invc&lm¢nt (Scoiland) Act 2005 and the Charilies Accounls (SLoiland) Regulations 2006 (as amended). Thev are also responsible for safegtwding the assets of Ihe charity and hence tor taking reasonable steps for the pr¢v¢ntion and detection of fraud and other irregularities. The trustees are responsible for the maintenance and integritv of the charity and financial infornlation on the congregation's website. Legisl&tion in the United Lingdom goveming the preparation and dissemination of financial statements may differ from legislation in othcr jUTiSdictions. Approved by the Trustees and signed on their behalf, 21 ' March 2025
Independent Examiner's Report to the Trustees of New St Andrew?$ Parish Church Year ended 31 December 2024 I report on th¢ accounts of the charity for the year ended 31 D¢c¢mkr 2024 which are set out on pages 9 to 19. Respective responsibilities of trustees and examiner Th¢ charity's trustees are responsible for the preparation of the accc)unts in. aceordance with the ternis of the Charities and Trustee Jni'estment (Scotland) Act 2005 and the Charities Accounls (Scotland) Regulations 2006 (as amended). The charity trLLsiees consider that the audit requirement of Regulation 10(1) (a) to (c) of the Accounts RegulatiorLS does not apply. It is my responsibilit) to exaTnine the accounts as required under seclion 4411) (c) of the Act and state whether particular matters have corn¢ lo m! attention. Basis of independent ex8miner S statement My examination is carried out in accordance with R¢gulation I l of thc Chariiies Accounts (Scotland) Rcgulations 2006 (as aniendcd). An examin&1tiun inilud¢s d r¢vi¥M' uf the ilLLountingF records kept by the haritsT and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual items or disclosures in the accounts. and seeks explanations from the truste¢s concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audil, and consequently I do not express an audit opinion on the view given by the accounts. Indcpendent cxamRner'3 Jtat¢mcDt i tli¢ Lourse of my exan1lIn. no MaIr has Lurne to attention which gives me reasonable cause to believe that in any materÈal respct the requirements: to keep accounting recor8 in accnrdance '1th Section 44(1) (a) of the 2005 Acl and Regulation 4 of the 2006 Accounts Regulations (as amended), and to prepare accounts which arcord with thc accounting records and comply with Regulation 8 of the 2006 Accounis Regulaiions (as amended) hav¢ not b¢¢n mel. or 2. to which. in rny opiniow attention should be drawn in order to enable a proper understanding of the accounts lo be reached. Cahill Jack iis'soLiaLL'S Ltd 91 Alexander Street Airdrie 13" March 2025
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Coatbridge New St Andrews Church of Scotland BalaDC¢ Sheet At 31st Decenther 2024 Tot#l Fwn(L8 2024 Prior Yt*r 2023 FiAed knsets: Tangible &ssets tnlestments 0.00 63,929 ?8 63,929.28 0.00 62,760.48 02,760.48 io Total Flxed As5et5 Current Assets DeOr& i ?,000.00 140,806.42 152,806.42 i?,000.00 02,019.12 74,619.12 c'h dt baftk dnl in h4 Total Current As5et5 Lisbiltties Creditors fallill8 Hqthin one year rrfet Current Assets Creditors fallirw due after more than one vear Net knsets 12 1,726.00 151,080.42 1,965.00 72.054.1" 215,009.70 135.414.60 The fndS of th¢ ¢harlty". Endowment tw Restricted income fw¥Js Unrestricted iwome fund5 15 37J43.65 1.035.30 176,630.75 36,661.75 1.035.30 97,717.55 Toi•l ¢h•rlty ndS 215,009.70 135,414.60 Session Clerk 21" March 2025 Treasurer 21" March 2025 io
Coatbridge New St Andrews Church of Scotland Year ended 31 Deeember 2024 Aceounting Policies The principal accounting policies, which have been applied consistently in the current and pr¢ceding year in dealing with items which are considered material to the account5, are set out below. Basis of preparation The flllancial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their ac¢ounts in accordanc¢ with the Financial Reporting Standard5 applicable in th¢ UK and Republic of Ireland (FRS102) i35ued on 16 July 2014 and the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRSI 02) effective from I" January 2019, the Charities and Trustee Investment (Scotland) Act 2005 and the Charities accounts (Scotland) Regulations 2006 (as amended) Fund aeeounting Funds are classified as either restrÉcted funds or unrestricted funds, defined as follows. Restricted funds are funds subject to specific requirements as to their se which may be dwlared by the donor or with their authority or created through legal processes. but still within the wider obj¢cts of the charity. Endowment funds are funds which have Ixen given on the condition that the original capiLIl sum is not reduced, but the income there from is used for the Purpose defined in a¢¢ordance with the objects of the charity. unrestrict funds are expendabl¢ at the discretion of th¢ trustees in furtheranc¢ of the objects of the charity. If parts of the unrestricted funds are earnwked at the discretion of the trustees for a particular purpos¢, they are designated a separate fund. This designation has an administrative purpose only and does not legally restrict the trustees, discretion to apply the fund. Ineomlng r¢Bources Income is recognised when the cbarity has entitlement to th¢ funds, any perforn)ance conditions attach¢d to the item{s) of income have been mel it is probable that the income will be receiv¢d and the amount can be me&sured reliably. Donated services and faciliti Donated professional seTVifES and donated facilities are recognised &8 inwme when the charity has control over the Item, any conditions &ssociated with the donated item have been met, the receipt of economic benefEt from the use by the charity of the item is probable and that economic benefit can be ellrea reliably. In accordance with the Charities SORP (FRS102) the general volunteer time of congregation members is not recognised. On Teceipt, donated professional sery1s and donated facillties a r¢cognised on the b&sis of the value of the gift to the charity which is the amount thc charity would have b¢en willing to pay to obtain services or facilities of equivalent economic benefit on the open market" a corresponding amount is then recognised as expenditure in the p¢riod of receipt. Iot¢rest receivable Int¢r¢st on funds held on d¢posit is included when receivable and the amount can be measured reliably by the charity. this is noMllY up)n notifkcation of the interest paid or payable by the BanL Fil Assets The charity has the right to occupy and use for its charitsble objects certain tsngibl¢ fixed assets, including the Church, halls and manse of Coatbridge New St Andr¢w's.
Coatbridge New St Andrews Church of Scotland All of these prowties are vested in th¢ Church of Scotland General Trustees. No consideration is payable for the use of these assets. Expenditure inCued on the repair and maintenance of th¢s¢ assets is charged as resources expended in the Statement of Financial Activities in the period in which the liability arises. All tangible fixed assets costing in excess of £5,000 having a value to the cknity greater than one year, other than those acquired for sp¢cifi¢ purposes, are capitalised. The charity held no such assets at any point dilling the year ended 31 December 2024. Investmenty Fixed asset investments are stated at market vatue at the balance sheet date. Unrealised gains and losses r¢present the difference between the market value at the begimling and end of the financial year or, if purchased in the year, the difference between cost and market value at the end of the year. Realised gains and losses represent th¢ difference between the proceeds on dtsposal and the market value at the slart of the year or Cost if purclwed in the year. TvdxatlOD New St Andrew's Parish Church is recognised as a charity for the PUTPOS¢S of 8pplicabl¢ t&xation legislation and is ther¢fore not subject to t&xation on its Chitable activities. The charity is not registered for VAT and resources expended therefore includ¢ irrecoverable input VAT. 12
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Notes formimg part of th¢ fmAnei818tatements for the year ended 31 Deeember 2024 2024 2023 7 StAflcogts and numbers . Salaries and ¥we$ SoGial s¢curity ¢osts 14,408.76 0.00 13.353.22 0.00 Total 14.408.76 13.353.22 Tr av¢rag¢ numkr of ¢mploy¢¢J duri t ar a5 follows: 2024 ber 2023 Number Mini5t¢rial s4yrt Adnwntstraton Music slatT Premises maintenance No employee h&1 employee bertfits in excessof £50,000 (2023 nil) I Church of S¢otlaThJ congreg&tio% contribtt¢ kn th¢ National Stipe1 FuThl 1¢h arS ¢Dsts of ail minisi¢rs' stiF¢S and enployer's contriknrtions for national insurwK¢, nsion a1 IK¥usin8 loan furmj. Ministers, sti1$ 8re paid in e0rdance 1th the rrtiOTwI Stind scale, thich is related to yews of service. For t year unjer reviewthe miniMn stiwhj Mqs £31,642 gndth¢ tr4ximwb) stipend {in the fifth sulE¢quetrt years of service) £38.884. Trmtee RemneratIOn and Related Party Tr*ttio tknlng the year ihe mISter teceid no Voluntary Addition81 Stind did r¢cei r¢imlxrs¢m¢nt of expenses of £4,6"60.27 including £1,981.62 MatLse CourKil Tax (£4.024 in 2023 in¢luding £2.144 Manse COU11 T&x). NO of the otF£r trLBtees reCeId any reimbursement of eXe3. Inaddition during t St.. is a memF¢r of tlr Kirk Session and a trust¢e receid £2.360.42 for providin¥ his services &5 Eewjle. is a m¢rnr of the congre10 Bo¢rd aTyJ k trustee receid £8.332A)5 for Prolidi r seryices a8 hall k¢¢tKr for cleanin8 th¢ chw¥]L No trIL4tee or a FTSon related to a trustee Iwd gny rkrsonal Inresi In &ny contrxt or tranwiion entered into ty the charity (hring the ye8r. During the Y atolal of £28,539 Wds donated to th¢ con8reI0n by trustees. 15
Notes fonning part of the financial 8tstem¢nt8 for the year ended 31 Deeember 2024 9 TaDgible Fi1 Assets Offict Cost At l JanUY 2024 Addil&ons Disp)sals At 31 DeCemr 2024 EquipmeD¢ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 A¢¢tymuiated Depre¢l¢io At l January 2024 CIw8e for year Eliminated on Distx)s81s At 31 De¢emixr 2024 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Net Book V•lu¢ At 31 DeceMr 2023 At 31 Decemlr 2024 10 lttvestment$ 2024 2023 Market at l st Janwy Unre8lis¢d goin l (10$5) on ift*$lments mark valw at 31st Decemirr 62.760.48 1.168.80 63.929.28 60.173.00 2.587.48 62.760.48 The following inNYstm¢nts Mrre held * 31 D¢¢¢mb¢r 2023 aThl 31 December 2024 1200 units ITE the Church of Scotland InStOr$ Trst Growth FutKI 5088 lts in the Chwch of SeotlaThJ Inslo¥S IhBt Income Fund I l D¢b¢ors 2024 21123 Provision for Gift Aid Recovery 111124to31112124 111123 to31112123 12,000.00 0.00 0.00 12.000.00 12,000.00 12.000.00 12 Creditofg 2024 2023 i.000.00 0.00 726.00 0.00 i.000.00 0.00 965.00 0.00 G&8 and Electricity Charity Collectio Ministers Tra1 EXnseS 1.726.00 1,965.00 16
Notes forming part of the finaneial statements for th¢ yr eDded 31 Deeember 2024 13 Amaiysl$ ofN¢t Assets Among Getteral Desigmted Restricted ElldowmeDt Tota] Fixed Assets Jnstmen15 Current Assets CwreDt Liabililies Net assets at 31 Dec 2023 0.00 0.00 3.140.85 -1,965.00 1,17535 0.00 0.00 0.00 0.00 26.098.73 70.442.97 0.00 0.00 1.03530 0.00 11135JO 36.661.75 62.760.48 74,619.12 -1.965.00 135J14.60 0.00 36th61.75 96J41.70 GeDeral D¢$igtttsd Restricted Endowment Tot Fixed Assets In*5tTnentS 0.00 0.00 1.035.30 0.00 1,035JO 0.00 63,929.28 152,806.42 -1,726.00 215,009.70 26,585.63 149,115.35 37J43.65 CurreTrt As$et5 Cwrent Liabilities Net &45ets at 31 Dec 2024 2,655.76 -1,726.00 929.76 0.00 37J43ffj5 175,700.98 14 Volunteer8 In ¢ommon with all coweWioL8 of the Church of seotlgjyJt ¢ongregation nefIts from the contriErfthion made by )Iwrteers vAK> giNe ikir tim¢ aJ¥l talents willilY for the FKnefit of tiK ChurclL The ar¢&q of congregational life M&i¢h rely on th¢ ¢ontril)ution of wlunt¢ers are many atMI yaried much of the tiVIty thould wwble to continue wtrt it not for the commitment slK)W 15 MovemeDt$ ill FtAnth AtIJAD 2024 Outgoing R¢$oure¢s At31 Dec 2024 R¢sDur¢¢$ Transfers EDdowment RevTJ JohThstorR FuThl Dfftek Memorial FWKI 30.95330 5,708.45 36,661.75 575.72 106.18 681.90 0.00 0.00 0.00 31529.02 5,814.63 37,343.65 0.00 0.00 Restrleted Bell Be(st 1.035.30 1,035.30 0.00 1,035.30 1,035.30 0.00 0.00 0.00 Unrestricted ndS Gener&i F)ll¥J 1.175.85 188564.S6 -1 10,110.64 -78,700.00 929.76 D¢siwt¢d Fabric FUTr Homer Fund S• School Fund Guild Fund M¢n's Club FtDTrJ ThsdaY Club Fu1 sUY Teas FuThJ 89.008.00 717.52 1.565.12 765.71 808.00 909.35 2.768.00 97,717.55 0.00 -800.83 ,130.69 .461.70 0.00 -2,098.62 -467.57 79.860.00 0.00 0.00 -loo.00 168I68.00 585.19 .442.43 772.00 1,007.02 258.34 668.50 1,008.00 1,567.99 199.02 1.647.61 1,327.S7 194,983.25 -200.00 -860.00 0.00 2.768.00 176,630.75 -116.070.05 Total lJ5,414.60 195ffj65.15 -116I170.05 0.00 215,009.70 17
Notes fonlling part of the f£11 st&teJn¢nts for the year ended 31 December 2024 Eutwarf RevTJ Johnsione Fund: Iorne is to for fabric pwN)s¢$. AThJrewand Helen Dick Memorial F¢]thl: iwjme ss lo be used for gerTal chaTitable liiryties of the congrewdtion. f Restric edF Bell B¢quest'. iOrne w)d ¢apitsl to be used for Scly)ol P$¢$ se of the General Fund The n)aiority of the thgrity's IOmIng outgoin8 resourceg are troAsted through thi5 1]nre5tricted furML Various ut]restrÉcted fuT¥is ha t¢en deS1¢d by the trltee& for specific pwwtrses as follo5:. * Fabri¢ FLmd: for maintenarKe of the chwch Ffforry * FI0er F. for the pUrchC of flowrrs for the church services to delIred to the 5ickand elderly follomryng 5eThices ' Swvjay SclK)ol Fw)J: for the 0rI0 of tlK Swthy School Guild Fund: for OFeration of Guild * Men's Club FuThl.. forthe operation of the Men's Club * Thursday Club Flu. for 0ratIOn of the Thw5day Club * SutKJay Te&s FuThJ: for the woirysion of tsathl ¢off¢¢ 8ft¢r the SuThlay seTrices es ses of Desi AtlJan Outgoiug Resourct5 At31 Dec 2023 2023 Res0re¢S ElOWeLt futyds Rev TJ JohTh4tone Fund Diek Memori81 Fw 29,680.03 5,473.64 35,153.67 1273.27 234.81 1,508.08 0.00 0.00 0.00 0.00 0.00 0.00 30,953.30 5,708.45 36,661.75 Re8tri¢ied Bell Beqst 1,035.30 1,035.30 0.00 0.00 0.00 0.00 0.00 0.00 1,035.30 1,035.30 UBr¢stri¢ted fands General Fund tksigiwted Fwxls 96.00 98,475.85 -109239.00 11.843.00 1,175.85 Fthic Fu1 97,851.00 Flower 3,416.00 SuThlay Sclwl FuTrJ 310.28 Guild F1 Men's Club F1 Ihwsday Club Fund Swthy Teas FutMI 0.00 1,095.91 2226.92 1,654.97 0.00 -8,843.00 -3,000.00 0.00 0.00 0.00 0.00 0.00 89,008.00 717.52 -794.39 -972.08 ,538.26 -200.00 -2.702.65 -1,447.00 -116,893.38 ,565.12 765.71 808.00 909.35 2,768.00 97,717.55 649.00 1,008.00 1.196.00 2,768.00 107294.28 2,416.00 1.447.00 107J16.65 0.00 Total 143A8325 108024.73 -116093J8 0.0 135,414.611 18
l& Colleetlons for Thlrd Partles 2024 2023 Christian Aid St Andrews Hospte¢ WateTaid Scottish Blble Society CHAS AlzheimtTS S¢otland MOdeorS Challenge- Let Yout Lwht Shine 435 365 410 1130 345 231 225 268 225 1.180 501 17. DonAt50Tr5 from Unlfonntd Organlsatlons 2024 2023 Boys Brigade Rainbow& Browni Guides and Rangers 200 200 200 These donatio4 were received by th¢ ¢h4rity in addition to any donations transf¢ed io th¢ ¢ongwational G¢neral Fund from the Guild, Thursday Club and Te&8 Fund shown in Not¢ 15. APPEI¥DIX FUNDS HELD ON BEHALF OF THE CONGREGATION BY THE CHURCH OF SCOTLAND GENERAL TRUSTEES 2024 2023 Credit Balances held at 31 December at $t 219 219 Market V8lu¢ of Balan¢es 31 De¢emtr*r 221 EV CCOUNT Credit Balance 8t 31 December TEMPORARY ACCO NT Credit Balanc¢ #t 31 D¢¢¢nJb¢r 19