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2025-12-31-accounts

FRIENDS OF MORNINGSIDE PARISH CHURCH

ANNUAL REPORT AND ACCOUNTS FOR YEAR ENDED 31 DECEMBER 2025

Scottish Charity Number SC013837

FRIENDS OF MORNINGSIDE PARISH CHURCH ANNUAL REPORT AND ACCOUNTS FOR YEAR ENDED 31 DECEMBER 2025

Scottish Charity Number SC013837

L. GOVERNING DOCUMENT

The Friends of Morningside Parish Church is a charitable unincorporated association and the purposes and administrative arrangements are set out in its Constitution.

2 CHARITABLE PURPOSES

Under its Constitution, the objectives of "The Friends of Morningside Parish Church" are to raise funds by subscription and other appropriate means to provide supplementary resources for:

Membership of The Friends of Morningside Parish Church is open to anyone in sympathy with these objectives.

The contact address for the organisation is

R Cunningham Treasurer of the Friends of Morningside Parish Church Morningside Parish Church 2 Cluny Gardens Edinburgh EH10 6BQ

The Very Revd. Dr. Derek Browning [Convener] Miss Fiona Stewart Mrs Morag Shankland Mrs Isobel Paterson Mr Robert Cunningham | Treasurer]

At an Executive Committee meeting on 25 February 2026 the Convenor acknowledged the retirement of Mrs Elizabeth Munro from the Committee due to ill health and thanked her for her involvement in recent years. He was very pleased to welcome Mrs Morag Shankland to the Executive Committee as a new member.

ACTIVITIES

In September 2025, 15 Friends attended a most enjoyable lunch which took place in the Charwood Restaurant. The cost of the lunch was £563 which was met by contributions amounting to £570 from those attending the meal.

During the financial year ended 31 December 2025, the Friends made a contribution of £5,000 to help support the cost of the Church’s choir scholars.

  1. RESERVES In the financial year ended 31 December 2025, the Friends accounts show a surplus of £2,215.

At 31 December 2025, the total funds held by the organisation amounted to £24,434.

This Report, setting out the financial results of the Friends of Morningside Parish Church in the year ended 31 December 2025 has been reviewed by Ian Hastie, the Independent Examiner. It was subsequently approved by the Executive Committee on 25 February 2026 and was signed on their behalf by

R G Cunningham Honorary Treasurer

Page 2

SC013837 CR43838/1

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THE FRIENDS OF MORNINGSIDE PARISH CHURCH INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2025

2025 2024
£ £
INCOME
Subscriptions and Donations
Member subscriptions and donations 3,965 3,285
Other Donations 2.000 2.015
Contributions from Friends for Lunch $70 -
Talks Income - 130
6535 5,430
HMRC Tax Repayments 1.243 1.104
Total income for Year 7.778 6,534
EXPENDITURE
Contribution towards Choir scholarships 5,000 5,000
Safety Barrier - 87
Cost ofFriends Lunch 563 -
Total Expenditure for the Year 5.563 5.087
Surplus/(Deficit)fortheYear 2215 1,447

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SC013837 CR43838/1

THE FRIENDS OF MORNINGSIDE PARISH CHURCH BALANCE SHEET AS AT 31 DECEMBER 2025

2025 2024
3 £
CURRENT ASSETS
Royal Bank Current Account 25,193 Als dS
HMRC Repayment 1.241 1.104
NET ASSETS 24.434 22.219
FUNDS
Long Term Reserve Fund 45,000 45,000
General Fund
Opening balance at January 2025 (22,781)
Surplus/ (Deficit) for Year 2215 1.447
Closing balance at 31 December 2025 (20.566) (22,781)
TOTALFUNDS 24.434 22,219

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NOTES FORMING PART OF THE ACCOUNTS FOR YEAR ENDED 31 DECEMBER 2025

Note 1. The Constitution ofthis charity prohibits the borrowing of money or the incurring ofdebts in excess of its funds. Accordingly, all specific financial commitments to undertake projects have been paid out of existing funds.

Note 3. All funds within the Long Term Reserve Fund emanate from “once and for all” lump sums, primarily legacies, received in previous years. In every case, the donors imposed no restrictions upon their use. Accordingly the “Friends of Morningside Parish Church” are free to utilise these funds as they see fit within the terms of the Constitution.

These financial statements for the year ended 31°' December 2025 were approved by the Executive Committee of the Friends of Morningside Parish Church and signed on its behalf by R G Cunningham on 25 February 2026.

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R G Cunningham ‘Treasurer

Page 5

Independent Examiner’s Report to the Trustees of The Friends of Morningside Parish Church

I report on the accounts ofthe charity for the year ended 31 December 2025 which are set out on pages 3 to 5.

Respective duties of trustees and examiner

The charity’s trustees are responsible 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. The charity trustees consider that the audit requirement of Regulation 10(1) (d) 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. 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 a consideration of any unusual matters or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently, | do not express an audit opinion on the view given by the accounts.

Independent Examiner’s statement

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

have not been met, or

Sad _ Ian E Hastie _ — 18 Morningside Gardens Edinburgh EH10 5LE

5 February 2026