gcDIV89s
KlnnSni Park Parlsh Chuvth of Scothnd, GtssÉaw
for the ended 31st De(emkn 2024
Unrèstricted
Unrestricted
Total
Total
2024
2023
Aecelpts
t)onations
19,635
18.885
Activities for Generating
funds IlncludinB Life&Work I
1.881
6.692
Bank&Dewsit Income
Investment Income
5.445
Rental of Premise5
7.535
4,550
Grants
Receipts from General
Trustees In¥elliment
2.042
770
Other R￿lpt$. Funds from
Brokers
Is.(
HMRC Gift Receipt
5,867
Pulpit &Jppty direct fFom Cofs
Givin8 to Grow (Repayment)
1.456
Rev. MacLean Council Tax
3,513
SSE Refund
2,694
Totsl Recdpts
s13￿)
49.665

Costs of BÈnÈratinB
funds Note 4
Charltable
62.972
41.423
Activilles Note 4
Go¥erance Costs
250
250
AsSwS&lnv￿menls
63222
41,493
Main IrNestment Portk)lio mana8ed by Imie5tec Vlealth & Investment Limited.
Klnnlnl Park Owrth ScotlarMI
ststement of Balances
At atst Oectmber 2024
Total
Totsl
2024
2023
Bank & Deposlt Balan
Bank & Deposit balar￿5
brought forward.
925
11.389
M¢mment In ￿ar.
EX￿55 of Paymènts over
Receipts for the ￿ar

Klnnlni hrk Owrth ol S¢Ot1￿ (Glaswwl
for the year endin8 31st December 2024
l. Ba515 of A¢(t￿nI1
These accounts have been prepared on the RÈceipts & P*ments basis in accordan￿ with the Charities & IluMee
Invèstment Iscotlandl Act 2￿5. the Chariiies Account5 (Scotlandl Regul*ions las amermjedl and the PeBulation5
anent Cor*Te8ational Finance apprvled the General As5ernl)ty of tts Church of Scotland in 2012.
2. movem￿ In Funds
Fabric Fund: The General Trustee5 hove set aside fvnd5 for the maintenance of the churth propertv.
Klnnlry Park P4rtsh £￿1th &asgow
for the year ended 31st December 1024
Unre5trirted
Unrestrirted
Funds
Funds
2024
2023
Note
WFO Scherne
12,765
11.323
Tax recovered on Gift Aid
5.867
Donations
Ordinary Offering
lO￿n platel
6.138
7.562
Other Offerings,
DOna￿onS etc.

Bank & Oep05it ba1￿CeS 12.925
11,289
market TAlue. INVEsfEC
197A65
201J67
Gift Aid Rec•vab
s￿67
The accounis were appr(Ned b*T ihe Sessk)n
For and on behalf of the Kifk Sesslon .
Sessb)n aerk
Treasu

24.7S2
4 An•lysls of Paymerts
Costs 016ertemtinq Funds
Choritoble Ac(ivitles
Glvln8 to Grow
Contrlbutlons
3.491
14.181
Presbytery Dues
1,295
4S7
Mlnlster'5 expenses
1.663
1,245
Councll T•x
3.195
2.254
Pulplt and Of8an
Suppty
1,320
Other Staffing Costs
3.120
6.1
Fabrlc Repalrs ¥KI
Malntenance
21.701
Heat and Ll8ht
3.719
4,588
Insurance
3.925
3.744
Manse F•brk + Ground5
3.761
1,178
BT Group
503
391
Cof S LO￿rn Fees
8.415
IUfe&Wrt Rettrinl
Offerin85. functlon expenses.
Kitchen,childrtns books etc.I
3.624
4,026
61972
41A23

Goverot7ce Costs
Irrflependent
Examiners Fee
250
250
Tot•1
41￿93

Klnnln8 Park Parlsh Church of Scotland. Glas8OW
Notes forn)lry part of ACt￿￿S
for the ended 315t Dettmber 2024
5. Trustee Remunerntlon and relaied Party TrJnsaCtlons
Duri￿ the year ihe Locum M¥nisters were reirnbur5ed expenses of £1,663 in respect of travel and other expenses and £
3.195
was pald in respert ofl Counul Tax for the Manse and Church Refuse Collection).
No Trustee Of pèrson related to a trustee had any personal interest in any contracl or Iransattion entered into by the
charity during the year.
6. Mlnlstees StI￿Thd
All Church of Scotland congregations contribJte to the Nats'onal Stipend Fund whith beats the costs ol all minister's
stipends and employer's contributions for nation31 insurance. pension and housing and loan fund. Mini5*r's rtipends are
paid in accordance with the national StiperKI scale, whi¢h 15 ¥elated to years of service. For the year urtrder review the
minimum stipend was £ 31,642 and the maximum stipend lin the lifth and subseqLtrent years) £ 38.884
Value ot
Goln/lLossJ Vqlue at
Istjqn
on
31st Dec
2025 Purth(tses l>lsposol Re¥okndon 2023
GenernlFund
Funds managed by
Inve5tec
197.465
201.367

8. Collethons for Third Partie5
2024
2023
lodgin8 House Mi551(
100
140
Erskine
200
200
Battens Charlty
170
l(KJ
Sense (Scotlandl
45
Salvation Armv
102
APPENDIX
FUND5 HELD ON BEHALF OF THE CONGREGATION
BY ThE CHURCH OF SCOTLAND GENERAL TRusfEES
CAPITAL Accouprr
2024
2023
Credit Balances held at 31st December cost
34,482
34,482
Market Value of Balance5 at 315t December
50,469
54,670
REVENUE ACCOUP
Credit Balance at 31st December
8,51Y)
GRowfH FUND
redit Balances held at 31si De￿mber
1.443
1.443
Markw Value of Growth fund at 31st December
14.482
12,297