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## **Independent Examiner's Report to the Trustees of New St Andrew's Parish Church Yeau� cF»cka 3.l Dcc.c.111 f.l e,r ?:CT?'S-** 

I report on the accounts of the charity for the year ended 31[st ] December 2025 which are set out on pages 9 to 19. 

## **Respective responsibilities of trustees and examiner** 

The charity's trustees are respoI,1sible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). 

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

## **· Basis of independent examiner's statement** 

My examination is carried out in. accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006 (as amended). An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees eoncerning any such . matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. 

## **Independent examiner's statement** 

In the cotlrse of my examination, no matter has come to my attention 

**1.** which gives 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 2005 Act and Regulation 4 of the 2006 Accounts Regulations (as amended), and 

   - to prepare accounts which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations ( as amended) have not been met, or 

2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. 


**Tony Fraser CA** Cahill Jack Associates Ltd 91 Alexander Street Airdrie 

12th May 2026 

8 



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## 

## 

|At.11s{.December?Q25||||
|---|---|---|---|
|||TotalFunds|PriorYear|
|||2025|2024|
||Note|||
|FixedAssets:||||
|Tiangibleassets|9|0.00|0.00|
|Investments|r0|66,24832|63,92928|
|Total FixedAssets||66,208.32|63,929.28|
|CurrentAssets||||
|Debtors|11|12,000.00|I2,000.00|
|Cashatbankandinhand||.t64,p29.44|140,806.42|
|Total CurrentAssets||176,829.44|152,806.42|
|Liabilities||||
|Cre$ilorsfaliingduevithinoneyem|'12|4427fi.Ofi|1J26.OO|
|NetCurrentAssets||t32,559.4,4|151,080.42|
|Creditorsfallingdueafter morethan oneyear||@||
|NetAssets||198,767.76|__?r180el!_|
|Thefrndsofthe charity:||||
|Endowmentfunds|l5|38,673.08|37,343.65|
|Restricted incomefunds||1,035.30|1,035.30|
|Urrestrictedincomefunds||159,059.38|t76,63A.75|
|Totalcharifyfirhds|t5|||
||||215,009.74|





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||2025|2024|
|---|---|---|
||f,|f,|
|Staffcostsandnumbers|||
|Salariesand wages|t5,198.52|14,408.76|
|Social security costs|0.00|0.00|
|Total|15,198.52|14,408.76|
|Theaveragenumberofemployees duringtheyear wasasfollows;|||



||2025|2024|
|---|---|---|
||Number|Number|
|Ministerialsupport|0|0|
|Administration|0|0|
|Musicstaff|1|1|
|Premisesmaintenance|2|2|



## 



## 

|||Office||
|---|---|---|---|
|Cost|Buildings|Eqnipment|Total|
|AtlJaruxy2025||||
|Additions|0.00|0.00|0.00|
|Disposals|0.00|0.00|0.00|
|A131 December2O25|0.00|0.00|0.00|
|AccumulatedIlepreciation|0.00|0.00|_0100|
|AtIJanuary2025||||
|Chrgeforyetr|0.00|0.00|0.00|
|EliminatedonDisposals|0.00|0.00|0.00|
|At31December2}2l|0.00|0.00|0.00|
||0.00|0.00|0.00|
|NetBookValue||||
|At31December2024|0.00|0.00|0.00|
|At31December2A25|0.00|0.00|0.00|
||0.00|0.00|0.00|



## 

|||g|a|
|---|---|---|---|
|MarketvalueafIst January||63,929.28|62,760.48|
|Umealisedgainl(loss)on inrrestments|#|2,279.04|1,168.80|
|Market'ualueat3lstDecember|_96Ws2-||63,929.28|



## 

|||||
|---|---|---|---|
|11|Debtors|2425|2024|
||Provisionfor GiftAidTaxRecovery|!.|f|
||1/1/25ta3ll12/25|12,000.00|0.00|
||111/24to31112124|0.00|12,000.00|
|||__rrj0gg{g_|12,000.00|
|12|Creditors|20.25|2W*|
|||*.|f,|
||IndependentExaminer'sFee|1,200,00|1,000,00|
||GasandElectricity|0.00|0,00|
||CharityCollections|1,298.00|726.00|
||HarrisonaildHarrisonLtd|41,772.40|0.00|
||||1,726.00|





## 

|isofNetAssetsAmongFun|ds|ds||||||
|---|---|---|---|---|---|---|---|
||General||Designated|Restricted||Endowment|Total|
|||f,|f,||f,|t|f,|
|FixedAssets||0.00|0.00||0.00|0.00|0.00|
|Investments||0.00|26,585.63||0.00|37,343.65|63,929.28|
|CurrentAssets||2,655.76|149,115.35||1,035.30|0.00|t52,806.41|
|CurrentLiabilities||-1,726.A0|0.00||0.00|0.00|-1,726.40|
|Netassetsat3lDac2024||<br>929.76|__1212992!_|____&q$4"||_11343.61|__21ilqe.99-|
||General||Designated|Restricted||E..ndowment|Total|
||||f|f,||*.|*.|
|Fixed Assets||0.00|0.00||0.00|0.00|0.00|
|Investments||0.00|27,535.24||0.00|38,673.48|66,20832|
|CurrentAssets||46,737.20|129,056.94||1,035.30|0.00|176,829.44|
|CurrentLiabilities<br>Netassetsat3lDec2025|-44,270.00<br>2,467.20||0.00<br>156,592.18|,<br>9-00<br>__:L93llg_||0.00<br>_ru?34q_|:44,2,79{9<br>198.767.16|



## 

## 

|Movements|inFunds|||||||
|---|---|---|---|---|---|---|---|
|||AtIJan||Incoming|Outgoing||At31 Dec|
|||2025||Resources|Resources|Transfers|202s|
|||f,||*.|f,|f,|f,|
|Endowment|fonds|||||||
|RevTJJohnstone Fund||3t,529.02||l,l?2.43|0.00|0.00|32,651.45|
|DickMemorialFund||5,814.63||207.0a|0.00|0.00|5,021.63|
|||37,34L65||1,329.43|0.00|0.00|38,573.08|
|Restrictedfunds||||||||
|BellBequest||1,035.30||0.00|0.00|0.00|1,035.30|
|||1,035.30||0.00|0.00|0.00|1,035.30|
|Unrestricted|funds|||||||
|GeneralFund||929;16||96,098.89|-114,741.45|20,180.00|2,467.20|
|DesignatedFurds||||||||
||FabricFund|168,868.00||0.00|0.00|-19,000.00|149,868.00|
||FlowerFund|s85.19||1,069.13|-854.05|0.00|800.27|
||SundaySchoolFund|1,442.43||1,334.20|-1,244.13|0.00|1,532.54|
||GuildFmd|772.00||7,863.44|-1,5tr7JA|-100.00|1,018.34|
||Men'sClubFund|1,007.03||0.40|-1,007,43|0.a0|4.00|
||ThursdayClubFund|258.34||2,091.60|.1,544.87|-200.00|605.07|
||SundayTeasFund|2,768.00||1,419.71|-s39.71|-884.00|2,,7q8.00|
||||,|||||
|||176,630.75||103,876.97|-121,448.34|0.00|159,059.38|
|Totalfunds|||||-121,448.34|0.00|__uu61!s_|





|Purooses|ofEndowment Ftmds|RevTJJohnstoneFund:incomeistobeusedfor fabricpurposes.|
|---|---|---|
|||AndrewandHelenDick MemorialFrmd:incomeistobeusedforgeneralcharitable|
|||activities ofthe congregation.|
|Purposes|ofRestrictedFunds|BellBequest: incomeandcapitaltobeusedforSundarySchoolpurposes|
|Purpose|oftheGeperplFund|Themajority ofthecharity'sincomingandoutgoing resourcesaretransacted|
|||through this unrestrictedfund.|
|Purposes|ofDesignatedFunds|VatiousurrestrictedfixrdshavetFendesigrmted,bytheffusteesforspecifrc<br>purposesasfollovc:-|
|||*FabricFund:forthe maintenanceofthechurchproperty|
|||*FlowerFund:forthe purchaseofflowersforthe churchservicesandtobe|
|||delivered to the sickandelderly followingservices|
|||*SundaySchoolFund:forthe operationoftheSundaySchool|
|||*GuildFund:florthe operationoftheGuild|
|||*Men'sClubFund:forthe operationoftheMen'sClub|
|||*ThursdayClubFund:forthe operationofthethrrsdayClub|
|||*Sunday TeasFund:fortheprovisionofteaandcoffeeafter theSundayservices|



||||At1Jan|Incoming|Outgoing||At31Dec|
|---|---|---|---|---|---|---|---|
||||2024|Resources|Resources|Tfansfers|2024|
||||s,|f|*,|f,|f|
|Endowment|frrnds|||||||
|RevTJJohnstone||Fmd|30,953.30|57s.72|0.00|0.00|31,529.02|
|DickMemorialFund|||5,7q8.45.|106.18|0.00|0.00|5,q14.63|
||||3p,661.75||0.00|0.00|37,343.65|
|Restrictedfunds||||||||
|BellBequest|||1,035.30|0.00|0.00|0.00|1,035.30|
|||,|1,035.?0|0,00|0.00|0.00|1,035.30|
|Unrestricted|funds|||||||
|General Fund|||1,175.95|188,564.56|-110,110.64|-78,700.00|929.76|
|DesignatedFunds||||||||
|||FabricFund|89,008.00|0,00|0.00|79,860.40|168,868.00|
|||FlourerFund|<br>717.52|668.s0|-800.83|0.00|585.19|
|Sunday||SchoolFund|1,565.12|1,008.00|-1,130.69|0.00|1,442.43|
|||GuildFund|<br>765.71|1,567.99|-1,461.70|-100.00|772.00|
||Men'sCIubFund||<br>808.00|t99.02|0.00|0.00|1,007.03|
|ThursdayClubFund909.35||||1,647 .61|-2,098.62|-200.00|258.34|
|$undayTeasFund.|||2,768.00|,,1,327.57|-467.57|-860.00|,?,,768.a0,|
||||97,717.55|194,983.25|-116,070.05|0.00|176,63A.15|
|Totalfunds||135,414.60||I95,665.15|,116,070.05|0.00|215,009.70|





|16.CotrMonsfortkird Partb|?02s|2024|
|---|---|---|
|CffiiffiAid|.g<br>ffiz|g<br>435|
|StAn&tnxrHrrpice|659|365|
|Watdaid|||
|scottishBible society|336|26;|
|CHAS|)11|225|
|Alzheimers Scotland||1,190|
|ModeratorsChallenge-Let YoutLightShine|-|{91,|
||r,9?9|3,974|
|11.DonationsfromUnlformedOrgrnisations|7o2s|2024|
||J,|s|
|Boys Brigade|0|200|
|Rainbows, Brownies,Guides and Rangers|200|200|
||100||



## 

## 

||2025|2W4|
|---|---|---|
|CAPITALACCOT]NT|3|*.|
|CreditBalancesheldat3lDecemberatcost|3F),4W|?p$a|
|Market Value ofBalanc$at 31Deoenber|357,629,|?F,q8s-|
|BEvEr{rIEAcCp(IIyT|||
|CreditBalaqce at3lDeeefiber|lF9r1|t\462|
|TEMPORARY ACCO[JNT|||
|CrbditBalanpeat31 December||146,ff4q|