iij
ffl
The Church of Scotland
Lasswade and Rosewell Parish Church
Final Accounts for year ended
31st December 2024
Congregation No: 030211
Charbty No: SC 015878

Reference and Administrative Inforniation
Charity Name:
Lasswade & Rosewell Parish Church (Church of Scotlandl
Charrty Registratk?n Number:
SC015878
Ccingregation fteferen￿ No=
030211
Ccjntart Address:
48 Lothian Street
Bonnyri88
EH19 3AA
Trustees
Kirk Session:
Moderator:
10 Novernber 2024
Prlncipal Office-bearers
Minister:
Session Clerk:
Church Treasurer:
Independent Examiner
Bankers
Royal Bank of Scotlarnl
Hlgh streei
Dalkeith
EH22 IJA

Trustees, Annual Report
Year ended 31 December 2024
Structure, Governance and Management
Governing Docuff*nt
The Church is administered in accordance wtth the terms of the Unitary Constitution.
Recruitrnent and Appointment of Trustees
Members of the Kirk Session are the charity trustees. The Kirk Session members are the elders of the church
and are chosen from those members of the church who are considered to have the appropriate gifts and
skills. The minister, who is a member of the ￿rk Session, is elected by the congregation and inducted bv
Presbvtery.
Organisational Strurture
The Kirk Session is moderated by the Minister- the Kirk Session consists of Elders appointed for life.
Certain responsibilities are delegated to the Property Committee as appropriate, and also any other
subcommittee as Tequired. The ￿rk Session which meets as and when required is responsible for spiritual
and temporal affairs within the church.
Objectives and Artivities
The Church of Scotland is Trinitarian in dortrine. Reformed in tradition and Presbyterian in polity. It exists to
glorify God and to work for the advancement of ChrLfit's ￿"ngdoM throughout the world. As a national
Church, it acknowledges a distinctive call and duty to brirg the ordinances of rèligion to the people in every
parish of Scotland through a territonal mni5try. It ciTroperates wwth other Churches in various ecumenical
bodies in Scotland and beyond.
Achievements and Performance
From Our Mkn15ter the Reverend Lorna 5outÈr
Annual Accounts 2024
Our good news stories for 2024. relate, in particukr, to the projects being run by our Community Youth
Worker
Toastie Tuesday and the follow-on Drop-ln Cafe. Toastie Tuesday continueé to grow
through the year and through the autumn term there were regularly 3CX)-350 young people from Lasswade
High School coming across to Our Lady Church Hall to get their toastie lunch for £1. It h35 been super to
see the project Brow and through it many good conversations take place with the youngsters each week.
We continue to 5eekto offer the warrne5l welcoffle ofthe week and prayerfully to 5hareJesus'5 love with
those who are interested. It is wonderful to havevolunteers from each of the churches in the community
Lasswade & Rosewell, Cockpen & Carrington and Bonnyrigg Church - all being willing to serve regularly
on the team needed to run the se5sion5.
For those who would like to attend. 105h has also been running the Drop-ln Café on Thursday evenings
from 7-9 pm, giving an opportunity to build relationships and to explore faith ftjrther. There are around
12-15 young people from the High School attending and the group has recently had to move from 'The Tea
Room, Community Café in Bonnyrigg acrossto CrKkpen Church Hall because the café setting was becoming
too crowded. This has allowed more space forfun WTth tsble tennis and a games table which have both
gone down well.

Trustee< Annual Report (cont.)
Year ended 31 December 2024
Achievements & Performance (cont.)
In our other ventures. Messy Church continues to take place on the first Saturday of the month during
term times. Although, attendance has often been small with only a few families attending, the sessions
have been fun and have allowed closer conversations over the mealtimes. Every now and then, more
families return or come along to try out Messy Church and that is always very encouraging. We will
continue to seek further avenues to promote Messy Church in the village.
We ended our dirett participation in 'Growing Younl IGYI at the end of 2024, however. the GY team that
oversees our thinking and activities, will continue to meet and review our programme and planning every
three months. As an outcome of takin8 part, one activity set up at the end of the year was a venture called
'Fun Space. which is for adults in Rosewell. It is a Pla￿ to welcome adults young and old to come and relax
at the church hall with various types of games and with refreshments and chat. It tskes place on Thursday
mornings from 10.IK)till 11.30 am and seeks to be an opportunity forfolk to come and make connections
and build relationships. So far. attendance has been low but we will explore better publicty to see if that
will boost interest.
After quite a delay, we were recently delighted to hear that together with Cockpen & Carrington Church
and Bonnyrigg Church. we were successful in our joint application for church of Scotland Seeds For Growth
funding. This is to help us develop The Harbourf project together, with a vision to offer safe places for
people to come and discover Jesus's love for them. Toastie Tuesday, Drop-ln Café and Fun Space are
already part of this vision and we look forward to seeing these and other ventures flourish and be fruirful
in encouraging local people to discover how much they are known and loved by God.
Contart with Rosewell PS continued through the first half of the year with the lunchtime Bible group on a
Wednesday. A few church members continue to assist with one-to-one reading and social skills with a few
Students. The minister also helped with a number of assemblies and supported different school events
through the year.
The monthly Coffee Mornings at Rosewell Church Hall have continued to be a very welcome place for
members of the community in Rosewell and beyond to gather for a scone and tea/coffee and the delights
of the home-baking stall. It can often be so busy it is difficult to find a seat! The Christmas Coffee Morning
in December with bacon rolls and Christmas stalls was, in particular, On￿ again a tremendous SUC￿55 with
many people having fun in attending and a large sum raised for church funds.
This year again, too, we have supported the Midlothian Foodbank at Gorebridge through our Harvest
Service in September and the ongoing provision of non-perishable food items and toiletries across the
year. We were delighted as well again to support the annual Christian Aid Appeal in May. and Blythswood
Care in their Shoebox Appeal and The Salvation Army in their Toy Appeal at Christmas

Trustees, Annual Report (cont.)
Year ended 31 December 2024
Achievements & Performance (cont.)
Services continue to be held at 10.(X) am on Sunday mornings in either Rosewell or Lasswade Church, with
recordings of seFvices being Made available online frorn Rosewell Church. Lasswade Church is on the
market for sale, but although there have been quite a number of viewings, no expressions of interest have
been received.
The Minister
February 2025
Teas & Coffee
As in the past our weekly Yea and Coffee, after the Servi￿ is a very worthwhile time spent in discussion,
maybe about the service or just catching up with friends and acquaIntan￿s.
Coffee Morning
Our ongoing Coffee morning5 once again have proved Successful. The amount raised in 2024 was El,767.
Many thanks to all who have made this possible.
Sesslon Clerk Report
l am pleased to present the Annual Report for the congregation of Lasswade and Rosewell Parish Church for
the year ending 31 De￿rnber 2024. As can be seen from the fIgU￿S below the number on the Roll has
again reduced.
Number on Roll at 31" December 2023
Number removed by Death
Number removed otherwise
Number added by Certificate
Admitted by Profession
Number on Roll as at 315r December 2024
There are 11 Elders.
There was l Baptism.
There was I Wedding
195
12
The pattern of worship works well. and services are well attended. The Worship Team conducts services
when the Minister is on holiday.
Special Services at Easter were well attended. On Christmas Eve a Christingle Service was held in Rosewell
Church at 6.(K) p.m. Rosewell Primary School hekl their Nativity Play and end of term services at Rosewell
Church.

Trustees, Annual Report {cont.)
Year ended 31 December 2024
Achievements & Performance {cont.)
Every Sunday morning the Bible Readings are read by a memberof the congregation ni both Churche5. We
continue to hold rnonthlycoffee rnomingsand in Decemberwe held a Christmascoffee MorninyJFair. Messy
Church meets on the first Saturday of the month in Rosewell Church Hall. The numbers of families attending
varies from month to month. The annual Acts of Remembrance services on 10th November were very well
attended. The Fund-Rai5ing Teatn held a Concert by Andreyi Dick on the evening of 19 April and a Beetle
Drive on the evening of Ifh May.
Sadly. during the year one of our members of the Kirk Session passed away.
November 2024. May will be remembered forall the work she did forthe Church over many years.
nlo
th
In common with all congregations of the Church of Scotland. the congregation benefits from the contribution
made by volunteers who give their time and talent willingly for the benefit of the Church. The areas of
congregational life which rely on the contribution of volunteers are many and varied and much of the activity
would be unable to continue weie it not for the commitment shown.
The church continues to play an important part in the life of our community and your conunued suppor( Is
appreciated and necessary to allow this work to carry on. The Church's website is also used to promote the
life of the Church family.
Se55ion Clerk
Annual Property Report
General
ThÈ portable appliances and fire extinEuishers situated in the various pmperties have been PAT tested. Gas
boilers at Rosewell have been serVI￿d.
The organs in both Churches have been serviced.
Weekly safety checks have been carried out and recorded in the safèty files.
Craig Gordon has maintained the grass areas at Rosewell.
Other general gardening duties have been carried out by members of the garden groups.
The annual inspection of all the Church propertie5 have been carried out by the Property Team.
Major Work
Lasswade
No major or work was carried out.

Trustees, Annual Report Icont.)
Year ended 31 December 2024
Achievements & Performance {cont.)
Rosewell
Major repairs carried out on the Church organ. Part of the problem is MI￿ infestation and steps are being
taken to resolve this problem.
The extemal painting of woodwork and metal gates. hand rai15 etc. has been carried out.
Following on the Fire offi￿r,5 report external emergency li8htin8 has been instslled on the outside of the
Church.
The electric bulbs in the Church have been repla￿d.
Flnancial Review
I would like to express my thanks to all who have continued to support the Church. with their regular bank
pbyments either by Standing Order or Digital transfer5, these have been very much appreciated. Also, the
members who have handed their envelopes to their elder or to myself. The main area of concern is our
receipts keeping up with the regular day to day running costs, which do not reduce, for example our fuel
costs have risen to £10,919 which 15 a very large part of our income.
l am sure every effort will be made by both the Kirk Session and the congregation alike to help us to increase
our giving to keep up with the yearfs expenditure.
On a positive note. the Fund-Raising Committee along with the congregation's help. they raised the sum of
£1,649 which includes the Christmas Fayre of £1,338. We have continued with our regular coffee mornings
which raised £1,767. Many thanks to the team for all their efforts. Hopefully the fund-raising committee
will keep up their good work in generating much needed funds during the coming year.
This year saw the start of our giving's for the Harbour Project,
Our Christian giving is the offering of money to God to enable the sharing of the gospel through the worship
mission and service of the Church.
This year we continue to share cost with Bonnyrigg Church & Cockpen & Carrington to employ our Youth
Worker.
As detailed in the Property Report. we have had several outlays during the year at all Church buildings. The
main outgoings were;
Storm Damage Tree Removal
Gutter Cleaning Rosewell
Fire Extinguisher maintenan
New Lawnmower
Painter Work- Rosewell
Fire Safety Report
£2,016
£1,074
£ 2
£ s(x)
£ 945
£ 5
During the year we have been able to recoup fund5 for expenditure from The Revenue Account held at 121
George Street. We also recouped monies from the Consolidated Fabric Fund to reimburse the Revenue
Account. The funds within the account held at 121 George Street is generated from the investment of the
proceeds of the sale of various properties belonging to both churches. This money has gone a long way in
giving us a cushion to face the future. This year we have made what looks like a very good return on our
giving's. however this is due to being able to access funds mentioned above. and I must stress a very low
Fabric expenditure for the financial year.

Trusteeg Annual Report Icont.)
Year ended 31 December 2024
Achievements & Performance (cont.)
As everyone is aware we still have many challenges ahead. including a very large increase in our heating and
lighting along with an increase in our contribution to the ministry.
The Church held unrestricted cash funds of £500 which are in Reserve Fund within 121 George Street with
interest this year of £26 being paid into the Fabric Fund. The Designated Fabric Fund balance at the 31st of
December was £19,497.37. The Fabric Funds are held locally to enable repairs and maintenance, to be
carried out quicklyfft to all our propertie5 including the Manse. which is jointly owned with Cockpen &
Carringion Parish Church. The Hall Fund of £1.655.99 is for Maintenance of the hall and it required the
churches. The sum held for the use of Messy Church is £1.056.68. The Church also holds £920 in restritted
funds and £6.526.27 in Endowment funds as specified in (note 2 page 121. All funds held with 121 George
Street Can be found in pages 16 & 17 of the report. The funds at the end of 2023 held in the Consolidated
Reserve Revenue Fut)ds are readily available for Fabric costs. fuel payments also Insurance.
Durin8 the year, vie contributed to The Lady Haig Fund, Chrislian Aid and Women's Aid East & Mldlorhian
and Projett steadfast (note 6 page 141. This gives membeis of the CotEregation the opportunity to look
outward to work which is being carried out in other parts of the World.
We all know £1 year on year buys considerably less eath year. Asyou mayor may not know an eKtra way of
giving is to Gift Aid your offerin8S, this can be done throu8h the weekly Freewill offering Envelopes or direct
by Standing Order into the bank. The extra we can claim is 25p for every £1 donated which 15 a very good
way lo give something extra. This can also be backdated for 4 years which means if you have paid by Freewill
Offerin8 Envelopes, we can trace the giving's and claim them back. Mernbers can make use of this stheme
if they pay Standard Rate or Higher Rate Income Tax and forms can be obtained in the vestibule or from
myself, Patricia Lawrie.
The other w2y to 8iVÈ c¥) a rÈgu13r basis is to donate by Stsndin8 Order and a digital payrnent dirèct into the
Church's Bank Account- again. details (an be obtained from the Treasurer.
Treasurer
Reserves Policy
It is the Trustees, poli(y to hold reseNes of approximately three months expenditure including designated funds to
cover our ongoing expÈndwture.
Statement of Trustees, Resp)nsibilitiÈs
The memkr3 of the Kirk Session must prepare finarKial statements which give Sufficient detail to enable an
appieciati(￿ of the transaaions of the Church éuring the finan(Jal year. The mefflber5 of the Klrk Se551on are
responsible for keeplng proper accounting records which, on request, rnust refiect the finoncial position of the Church
at that time. This must be done to ensure that the financial siaternents comply with the Charities and Trustee
Investments (Scotlandl Act 2LK15, the Charities Accounts Iscotlandl Regulations 2006 alld the Regulations Anent
Congregational Finance approved by the General Assemblyof the Church ofscotland in 2007. They are also responsible
foi safeguarding the assels of the Church and must take reasonab￿ steps forthe prevention andlor detection of fraud
and other irregularities.
on their behalf,
Session Clerk
Date: 13 February 2024

Lasswade and Rosewell Parith Church
SC015878
Trustees, Annual Report (cont.)
Year ended 31 December 2024
Report of the Independent Examiner
Respective responsibilities of irustees and examiner
Thè charity trustèè5 considÈr that an indepÈndent examin*ion is needed under section 44llllcl of the Charities and
Trustee Investment Iscodandl Act 2005. It is my responsibility to examine the accounts Ltnder section 44llllcl of the
Act and to state whethèr partitular matters havè come to my attention.
Basls of IndependÈnt examinÈrfs rtatemènt
An exafflination indudes a remew of the accounting records kept by the charity and a cotrtpari50n of the accounts
presented with those re￿r￿s. It also indudes consider*ion ol any unusual ttems or disclosures in the accounts and
seeking explanatiolls from the trustees concernin8 any such matter& The procedures undertaken do not provide al
the evidence that would be required in an audit, and consequentw I do not express an aud.rt opinion on the accounts.
Independent examinefs statement
In the course of my examination of the statement of account for the year ended 31 December 2018. no matter has
come to my attention.
which gives me reasonable cause to belkrye that in any material respect:
accounting records have not been kept in accttdance with Section 44 Illlal of the Charities and
Trusteè Investments Iscotlandl Act 2(K15 Regulation 4 of The Charities Accounts Iscotlandl
ReÈulation$ 21J)6
the a(rounts do not accord wlth ttKise recor(ts.
the statement of account do not compty with any of the requir￿nents of Regulation 9 of The Charities
Accourrt5 (Scotlandl Regulations 2W6.
2. to which, in my opinion. attention should ￿ thawn in or(krto enable a proper understanding of the accounts
to be reached.
Signed
Date:

Lasswade & Rosewell Parish Church
Recei
tsandPa
ments AeeouDt
Year ended 31 DecembeT 2024
Fwids
2024
Funth
2024
Totsl
21124
Total
2024
2023
N•te
tkinaiions
LLBa¢¥¢s
Activiiics for Generaiing Funds
BaTLk & Deposil interest
Invesimenl inCOTttt
25.916
312
26228
21.980
3.417
3,417
3.247
162
125
26
57
83
58
25.447
29.484
312
57
29J53
Rental of premis
Salc of
5225
522S
6.262
RedemptioD of invtslments
Cirants
Reccipis from General Trustees
Othcr R¢ceipts
17.722
17,722
2th37
10,093
970
2,637
Total Recei
55.068
312
57
55,437
42.772
Costs of gener*ting fuDds
Charitsble acthiti
CoverngDoe e•st5
Other Pavments
Totsl Pa
ments
68
42,284
49.701
49,7111
5.325
250
5575
55J44
7,630
49.982
55,094
250
Exe¢ss of Reeelpts and P•yments before
trdnsfers
-26
312
-193
93
-7210
Tr#Dsftrs
Exee55 of P•ymMts over Receipts for the ye*r
-26
312
-193
93
-7.210
io

LassTrvade & Rosewell Parish Chureb
Statement of Balances
At 31 December 2024
Unrt5trKted Restri￿ Endowme￿(
Fund5
Funds
Fllnd5
2024
Total
Tot*1
2024
2024
2024
2023
Bank
"t Balances
Bank & derosil bdlancc5 brought forward
20.971
608
6,720
28299
35,4119
Movement in year:
Excess ol"Pa)qnents ovcr Rkyetpts for theyear
Excess of Receipts over Paynents (ortheytt
-26
-193
-219
312
312
-7,209
Bank & d¢w>stt baldTr￿ L4Utid fotward
20.945
920
li.326
216J91
211.?¥U
Assets
Gift Aid Re¢eii'abk
1.693
1.693
3.161
Liabilitie5
iuo
The accounts were apptov¢d by thc Kirk Sessivn ￿ 13th Fcbruary 2025
Foi aiid oil belialf orth¥ Ktrk Session
ion Clerk
Tre&surer

Lasswade & Rosewell Parish Church
Statemellt of Balances
Notes io ihe .4ccounis
l. Trustee Remuneraiion and Related Party Tranvdrtions
ModeraElir￿e¢ei¥ed as ￿r share the sum £756 in wect ofTrdYelling Expens4 Council Tax £1213,
Central Heating Contrad £193, M•u¢ InsurdDce £199
No tnwee or a rel*ed ￿ a In￿￿¢ h&J *y intereA in any conir&1 or tra￿Ct￿)n entered into by the
chartty during the year.
Z. Movements Finds
AtlJa•
2024
At 31 Ikc
2024
Roeeipts
P8ymeots
Trattsftts
Unreslri¢ted fuDds
D¢sigiJ(IL¢LI F(Ibiii Fund
Dbsignatcd H￿1 Fund
Dcsignatcd Sundav School Fund
Designaied Reserve Fund- Capital
Mv4sy ChLITLh
Gcnttal furtd
IOJ72
2849
360
52
-5,325
6,435
-1,50U
-364
17,734
1ffj56
307
500
500
690
365
1,055
54.705
49,709
4.930
20.971
55,068
20945
Reslrieted funds
Portwus Bequesi
HRrhrbiJrPmjt£t
Fknw￿ Fund
Hunt¢r Bwu¢
292
292
112
-112
200
200
608
312
920
EndowmeDt fwnds
John Brown Bequest
IAdy l)eL4 Tn]%t
Gra¥. Bc4Utst
Milne Ikque51
David More Memorial Fund
959
968
78
79
189
191
1546
IA61
901
steedM￿ Bequesi
Richard Baird %mith Beque
Ilaird Smi¢h Mcmori81 Trimd
892
142
143
407
Falconei Be4LItsi
Manning lseq￿$t
B¢ll Bequesi
Stewart Bequest
David B Tru
300
309
-i(K>
113
193
-50
65
1529
1534
6.720
56
-250
Total fullds
55.4i6
28J91
12

LasswadeParish Church
Statement of Balances
Notes to the Accounts
ses of tksi
ed Funds
Fabric Fund: The Tn]stees have set &side fillmls forthe ma1[￿ce of the Churth proi
also to clear end of Vvdr surplusldeficit from Gellerdl Account
Sunday School Fund: The Loca] Tnjsiees have sd aside fiEnds for use by the Sunday S¢h)ol.
Hall Tr'und.. The l.ocal Trustees have set &side funds for the nwrrtt[￿ce of the ￿￿1 al￿ If r4uired thc Church.
Restricted Fund5
Thc Portei)us Bequcst io bc uscd for Youih Projects and S￿daY Sch￿] material.
Flower F'und to bB used for the provi3ion of flowers forijisplay during servitts of wi)rship.
Hunter Bequest io be used forthe provision of Bibl¢s to Swidgy khool.
Harbour Proj¢d M> b¢ us¢d for Mission ￿ Outrexh
ses of Endowment Funds
Jvhn Browtt Bequ￿1 to be used for the needy of la8swwJe Paris
Lady Deas Trust tt> be forthe rKedyof lassw*le Church.
GTa>' Bequest lo be used for the of Lasswade Chur¢lL
Milt*e Bequesi used for Milne Htadstont & needy of LAssw* ChurdL
David More Mcmoria] Fund to be used for Sunday 8ch(Kil Prizcs,Bibles & Rooks.
Steedman Bequest to be uKd for StecdEnan Headsione.
Richard Baird Smith Tlequest to be used for ncojv of La&sww]e Church & 50% forcknirlchurth musio.
Baird Smith Memorial Fund to be used for [s￿rd Smith Mttwriab.
>'alconcT Bequest to be usd for MaTtse Garden.
Manning Ilequ(st to be used for %unday 8chool, Prizes. Bible & B￿ks.
Bcll Bcqucst to be used forthe needy of Lthsswade Church.
Stewart Bequest to be used for Sunday School. Prize& Bbi les & Book&
David B T(xJ Trust io be for D B Tod H&knts￿ne.
13

Lassivade & Rosewell Parish Chureh
Statement of Balances
Nole5 to the Aceounts
UMr*s¢rirted Restricted EndowmeBt
Funds
21124
F￿Dd$
2024
Total
21124
Totsl
2023
2024
3. Analyyis of Donations
WFO SL'hcme (non Gift Aid)
Gift Aid Do¢)￿lOn$
Tax Recovered on (lift Aid th)nations
1.653
IlJ56
6J09
3291
3.107
2&916
Ih53
11 J56
6J09
3391
3AI9
26328
1.383
1,692
4,648
3.765
OrdinaTV Offering5 lo￿n Plate)
Othcr Offcrings, th)naiions rtc
312
492
312
21.980
4. Analysis of Payments
Costs of generating funds
Invcstmeni Man8gcrs' 1¢¢$
Ottering ¢nvelop&s
68
68
68
Charitgble #¢tivities
Giving to Grow contrib￿lon
Pr¢sbN¢ry dues
Mini5tcr's expenses
Manse Centra] Heating Maintenance
Youth Workerr
18.555
622
18555
022
955
19,798
38=
955
193
193
7214
1.026
7214
1,026
10919
3,121
3,120
1213
1th27
655
6a9)
Generdl Repairs & Maintenance
HLYI and light
Insurance
Cleaning
Cuuntil Tts for M¥ns¢
Organ MaintenaTrce & music
Elinting, 51ationery and wstage
D¢fJ¢ir Life & Work
10,919
3.121
3,120
1213
.627
655
3.?40
.250
763
Oihcr
481
481
?78
49.7111
49.701
42283
Governance costs
Independent &xaminer's fe¢s
Other payments
Fabric Repairs & MaiThterton¢¢
Projectd Steadfa
Sunday Schi)ol
Hall Furtd
Messy Church Expense5
5J25
7.630
250
250
SJZ5
250
5575
7,630
14

Lasswade & Rosewell Parish Church
Statement of Balances
Notes to the A¢¢ounts
5. Minister's Stipettd
All Church of Scotlalld congregations contribute to the N&iona] StipeDd Futxl whicb bears the costs of
a]1 rninisieTS' Stipends and emploverf5 coTrtributions for nation￿ insurancc. pcnsion arml housing
and loan fund. Ministers, stipends are patd in accordance wth national Hipend 5¢alE whith
15 related to years of Service. For the )'Vdr under review the minimum Sliprnd w&* £31.642
and the m&Kimurn stipend lin the fifth and 5ub5equent ycar5) £38.884
2024
2023
Colledions for Third Parties
Earl Haig Fund
Christian Aid
135
363
363
Womett's Aid Easi & Midlothaan
382
Play Therapy Base Ltd
316
15

APPENDIX PAGE I
FUNDS HELD ON BEHALF OF THE CONGREGATION
BY THE CHURCH OF SCOTiAND GENERAL TRiJSTEES
2024
2023
CAPITAL ACCOUNT I
55 Fumd
Ineome
Gain on Sa]e of CTrF Shares
Expenditure
Property Repairs
Transfer t(1 56 Fund
BAlanee held It 31 December 2024 At eost
CAPITAL ACCOUNT 2
56 Fu•d
Baldnte ai 3 1st December 2023
192.556
149.997
R￿ls￿ Inves£meni Gain
1.920
Transfer from 55 Fund
42.559
192456
194.476
Expenditure
Prop¢rty Costs
Totxl ExpeDditsre
12.958
12,958
Ba]aBte held *t 31 December 21124 at co
18lJ18
192546
Market val￿ of B818nces * 31 De(*thb
222252
224.996
16

APPENDIX PAGE 2
2024
2023
REVENUE ACCOUNT
50 Fund
Balanc¢ ai 31 Ddymkr 2023
Inieresi- Revenue Aeeount
Intere5t- capi￿ Account
Interest- Growth FLLthd
Interest- Dewsit Fund
Intcrcst- Income Fund
Ground R￿t
Propert) Costs
Adjustmenr gain shares
Gain on shares 501d
Share Price Adjustment
3.439
193
103
,754
1.418
2252
703
6,126
4,41)
9952
11217
Expenditure
Administrdtion Cosis
Repairs to r￿f at Rosewell
Property Costs
RefiEnd Insurance (last 4 years)
Ele¢(￿￿[ Work a]1 premises
Shared Manse Costs
Encrgy Costs
625
356
5,673
1,290
2.463
-475
482
3.474
5J89
111,449
Balance a$ *131 December 2024
4J63
768
TEMPORARY FUNDS
85 Futtd
Dr Balan¢< ￿ 31 December 2023
Valu&ion Rewrt
Deed Plan
1,473
1,020
Pho￿51￿100Tpian
Title Query
Plans Report Lev
Muliiesear¢h
EPC
245
114
135
595
Ba]an¢e at 31 De¢emlKr 2024
2203
IA73
17