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2024-12-31-accounts

Scotb¥h Chatity Number SC013S39 coald￿ Congrcgaltonal Churth ts an Indepenttent dedlrAted to the Krjrshlp olJcsus Chrtst. tt 16 govemod by its own mombcrs in th8 Congrega￿lla1 tradition. MgmJership is avaiL3t4e to all. Charltabl• Status Coaioyka Ct)ngrè9atfjtsnal Churth fB r•eognp8od by HM R•v8nuo & Cu8torn 38 9 for tha Purp￿¥$ of Se¢tion 505. Tax¢s A¢t 1988 and Is gn•Jt19d uncter S&ctJn 1(71 of trtg Law Reform {M1#¢elLon￿us Prav4eton8) ISc¢tland) Act IW to d¢s¢ribe ita•lf 88 a dwrity. Govemlftg document Th8 C￿r¢h is Lxirr8nUy gO¥8m￿ by provisThs #ot ￿t ryi cthglilukn adcW8d al th8 Church M•otin9 h•ld cyn t8 Augu$l ?010 a$ ame￿•d #t thè churth n￿￿￿9 h•ld on 20 May 205 and oubs¢qunlly amon￿ al Ihg Meeèno on Wednesday 8lh May 2023 11 trustw ara appointed by Chwth frnmbw6 fft accg>rdatKO Fhth tho ralovant Pr￿￿dur0J 891 out lor thi6 Fjuipose In the Church ￿n811￿1￿)n. wt his ouiieg 39 r¥n￿ley Lurch, as inclu(}￿ unoer Pastoral Cog19 in the aEac*ed ￿nIS, no other Trusta& rec&v¥J any remuoevatton gr expensas dirtng ￿r.

R•el 2024 2023 a¢rternlF¥nd IN0 i) M8mber8' VIPe￿y g￿￿g HV.RC Clft Ald Scheme t)6SB)nal8I nsymbers. grfi da Donations l Hali R8nts Grantg reeafved 26.304 31 6,429.75 939.00 ..¥44 00 350.OD 17.06 26,820.59 6,529.06 4,321 00 2,545.00 50.60 Afflll•tlon Pund 21 Ilembers, paY￿￿nI8 rncer¥ed 1,241.00 1,197.C 41.110 2.fA6 43 2,314 10 314.10 41J Lel of manse Bank Intgrg41 7.7T2 80 1.301.42 1.428.00 5,980.00 1021.03 £•Aacles iAk7t& S) Bequgql* sle￿1V80 8￿cIal PraJ4cts Puad (M)ts 6) Funoraismg projects 314.88 325.63 314AB

0.00 Chrlstlln Ald ￿Trtrte group (Note 8) Fundralmg events 2,415.90 2.505.44 16.80 805A4 Outreach and Events (Notè 9) 740.00 0.00 740.IXI Total RKei 2024 2023 Genernl Pund P48loral c¥Ats Ullhy company payTnents Proyjrty InsLtranGe Preser¢tallons I gffts I donatb)n¥ G8rden malnlen8nL Prop￿ty 1gpaiiE I upgradhg - Churoh Other operating ct1818 Lègal f8e8 38.228.22 1,91158 3>T2.96 435.98 41,271.lJO 1,981 .12 522.99 620.99 2,715.37 1,307 60 000 1,(W)9.08 3,(02 00 Paym8Trts lo Congregathjnal Fgdfjfation 1,316.(KJ 1,557.50 316.00 charitable donat￿n8 2,359 45 2.250.th)

Property rgpairs l upgfading- Churth Property rfjpaI￿ l upjrading - Manse 1350.00 2308.95 418. Expended Tran8f&i to 8enovolont Ftsrrfl 2￿).*￿) 500.cwj Eynded Chti8ti&n Aid Airdrie Payments to Chrlslan Akj S¢olJand 2415. 2505.44 1S.90 505A4 Outreich a￿1 Events Communty lunch for Coronauon 536.48 Total Pa ments 660.S1 61582.37 lu81 deficit $9.27

8tst¢m•nt of A•l•nceg •9 at 31 D•C•ffi￿ 2024 2024 2023 Qpeniry balanc¥¥ Surplus l {d￿tt} for 127.966.36 1,90563 133,215.63 -5.25927 clo￿ng balanc88 Cen¥r#l Fund AffllSalknn F6 Fun¢J Benevolent FUTKI Charity Projects Fund Ylc Pund L￿a¢18S Fund Sp6claJ PrJlttls Fund FFowr rund ehrwtian A Oulrga¢h and Ev8nts 98235.18 1,064.75 467.64 106107.94 1,139.75 160.66 o.co 1409b.82 3,518.18 2,018.78 7fj173 0.00 203 52 23,516 60 203.52 3518.18 2,144.41 Clownsj biJldnLi 127,956.36 Tfjt) 88n8volont F￿rt an(J AIJ ￿r￿j arn re8frrc￿ fur)d The vartous otrter funds are all unrestrlcted. l Teport on tha aecourts ofthe charlty for the year ended 31 t>acwnber2024 The ch4ritl8 Iru8188s are mptrnsible forlhe prepwaknn of a1>X￿nts in aca)rtl￿￿ •Atth the tell￿ Ihe cha￿1183 alld TTU31ee In¥e6trn6rt (Sco#and} 2005 *KI the C1HrtI￿ Arthunts {&olandl Regulations 2006. trL'stees tsmsije", ltte audll requtrem¢nt d ￿￿Ul8￿on 1Ql4lldl ol It￿} RwJ1J1511inn￿ do88 nnl appty mv respDnsibptylo 8x9mffte th& accounts as rgwir8d undgf 6octtDn 4411)Ic) of the Ac.t and to stth partifLLlar Thi￿￿r¥ heve c¥Jme to sn.y atteTthon..

y examina￿￿ 18 carried ¢JJt li acwrdance W￿1 R6gul¢lK)n 11 of the CP.artEs A￿OUnts IS￿4￿and} Regulations An examinatK)n ￿c￿deS a revi8wofthe actxjunling re￿r￿S kept bv the clpniy and a u)rnparknn of fv ￿iniS we8ertied with those records. 11 at&) irdLde5 mnsid8fation of ony unLi8uoI li¢nvJ or disdtjsures In the ar￿￿￿nts. and seeks cxplanations from the trustees conraming wy Bucb mgtt8rn. pro[dun￿l unuvrtslrBn do nL P￿¥￿Ie all the a¥KI￿¢8 thal ￿UkI -I',tyA In audk. and C￿s￿qU0nty. I do noloxpr£than awJrtopr4ion M Iho ¥iowgivgn by the. a¢c(TruDLs. In trto oyJrs8 ￿ my examlnatlth. no matter come to myattenvon whkh ￿V•B rn• ￿)nabl¢ ¢ad6B to bd19¥0 Ihat In any matsrw resp6¢t Ihe requw•m•nts' to ke•p ￿>￿Tr￿n9 r•cord$ wi accordan￿ ilh So¢ti(1 44(1 X¥} of Ihe 21J)5 AA and Ragut8tbn 4 ol the ZIYJO Aavunts Rogukjkns. antj (111 to preparg accthsnts 8ccord ac£4Junlna r&>)rds arxl rnrnpty Re9￿&aN)n 9 01 2006 Rtyuklions have not been nl or tr> In cplnkjn, att8Tr1kn 81￿11￿ be ¢xdeT to ￿ble a proper undw8tandlno ol Ihe acc¥)unts to b8 reached. 1. The Gener Fund ￿ the Church'5 fvnd ano Js usett IOT meetlng day to day rL7nnkng Gosts ofthe Churth Indudlng the pa￿￿ent01 the L￿88nd expen￿ ot employhg a fvlktime min&tsr. 2. AffiSiacn Fee5 are payab￿ annually at the rale of £23 per membeF and ar8 (a)lknt(ov6r fo auafterly instailments. Th889 fees a￿￿￿Ul3￿8 m ts AffiSpJn peB FUNJ and are uspd fo pay fe99 ansing trom the C.'hure,h's ￿emb3rShIp of the COrywa￿Dal Feaerabyi Any exoess monias are avajable for geAeTal PU￿10seS use.

3 Thp Bpnev()lent Fund 18 PaTm8Tked frjr th& ol nwnle8 c4)lle￿ for 1he pU￿)se of supportiryJ other than the Counul for Wortd I41ssion and the montes in thts fiand are not ayallable foranyotrer use. 4. Th8 Fabr￿ Fund is intended 8Bsentialty for the setiing asKle of mDnw hl¢h ar8 rH)minalty e8m)erked for the purFx)se of renoVal￿n and upgrathJ of the Church buiklings and manse 11 ￿Uld be possible, ho¥%tver. for all or some of the monse5 a¢¢urnulated in Ihis fvnd to be used for other puw8 tsh¢yJkl Ihe need adse at any ¥m8. 5 LogaeJg8 Fiind ￿lsts for the purw)88 of r￿lIng any moni98 bequ&8lhod to tho Church Moni88 in fijntl are used lo comply wlh any instwcjic￿s lakl dCr￿ the bequest or, 7hlwe the bcquesl mado wlywut any parucukr Instruthns for Its usc, for gcnoral purposos. 6. Tha Spficial pro￿ fund has an ftbndra151ng propd for General use vBqulr6YI 7. The flowor fund L8 eam￿rked for PLITchase oflloxvs to tyecorzte the Churth or m¢tybers olthe cwrogalbn In the evenl of a s￿104 OGcasion. These funds could be IIK Sp6aal welebfat5on• 8. ChfS8ts'an Ald fvnd is U88d Io FPC•iVa and tranthr rHi8fjd ty Airdrle Chvrthes for lh¥ 80 PU￿088 of Chnstign Aitt month r8veOvèLI kn Ihfr8 are transferred to Chrisiian Haad office 9. Outrea¢h & Event8 Is used for rece¢vtng msMle$ aammrw for4*obratru Th0￿8nt events h Ihe Iff¢ of the Church and the focal Communty.