The Church of Scotland Lasswade and Rosewell Parish Church Final Accounts for year ended 31st December 2025 Congregation No: 030211 Charlty No: SC 015878
Reference and Administrative Infomiation Charity Name". Lasswade & Rosewell Parish Church (Church of Scotlandl SC015878 Charity Registration Number: Congregation Reference No: 030211 ContartAddress- Mrs Patricia Lawrie 48 Lothian Street Bonnyrigg EH19 3AA Trustees Kirk Session: Moderator: Rev Lorna Souter Charlie Adams Margaret Gordon Patricia Lawrie Ross Lyall Eleanor Marshall James Pryde Morag Rennie Dorothy Spen Gordon Wemyss lan Murdoch retired from the session. Cecile Gillespie passed away 16, November 2025 Princlpal Offi¢e-bearers Minister- Session Clerk- Church Treasurer= Rev Lorna Souter Dorothy Spence Patricia Lawrie Independent Examiner lan E Ha5tie 18 Morningside Gardens Edinburgh EHIO SLE Bankers Royal Bank of Scotland High Street Dalkeith EH22 IJA
Trusteeg Annual Report Year ended 31 December 2025 Structure. Governance and Management Governing Document The Church is administered in accordance with the term5 of the Unitary Constitution. Recruitment and Appointment of Trustees Member5 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 ski115. The minister. who is a member of the Kirk session, is elected by the congregation and indutted by Presbytery. Organisational Structure 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 required. The Kirk Session which meets as and when required is responsible for spiritual and temporal affairs within the church. Objectives and Activities The Church of Scotland is Trinitarian in doctrine. Reformed in tradrtion and Presbyterian in polity. It exists to glorify God and to work for the advancement of Chrisvs kingdom throughout the world. As a national Church, it acknowledges a distinctive call and duty to bring the ordinances of religion to the people in every parish of Scotland through a territorial ministry. It Co-operates with other Churches in various ecumenical bodies in Scotland and beyond. Achievements and Performance From Our Minister the Reverend Lorna Souter Our good news stories for 2025, continue to focus on the projects being run by our Community Youth Worker, Josh Keay-Toastie Tuesday and the follow-on Drop-ln Café on a Thursday evening at Cockpen Church Hall in Bonnyrigg. Toastie Tuesday has continued to have large numbers of young people attending for lunch, with around 31X) to 350 regularly attending from Lasswade High School. It has been wonderful to see the project continue steadity and through it many good conversations take place with the younESters each week. We continue to seek to offer the warmest welcome of the week and prayerfully to share Jesus's love with those who are interested. The faithful, altemating team of about eight volunteers who help to make and serve the toasties each week. as well as a drink and a snack all for £1, continue to serve from different churches in the community- Our Lady, Cockpen & Carrington, Lasswade & Rosewell and Bonnyrigg Church. For those who would like to attend, Josh 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 further. There are around 12-15 young people from the High School attending. On the back of Toastie Tuesday and Drop-ln Café, it was super to have about 16 young people accept invitations to Stage 'N' Slam summer camps at either Liberton or Gorebridge during the summer holidays and for eight of those to make a commitment to follow Jesus at the end.
Trustees, Annual Report {cont.) Year ended 31 December 2025 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 overthe mealtimes. Every now and then, more families return or come along to try out Messy Church and that is always very encouraging. We continue to seek further avenues to promote Messy Church in the villa8e and the large banner advertisin8 the sessions now during the week before each one. has helped to draw some new families in. At the start of November, Bonnyrigg Parish, Lisswade & Rosewell and Cockpen & Carrington Church shared in employing Jenny Fepuleai as a new part-time Children & Family Worker and it has been greatto have Jenny come to 3SSlSt in leading Messy Church each month. The Growing Young team have continued to meet up every three months or so and to review our engagemontwith young people. Although we have no children or young people generally attending church on a Sunday morning, it is encouraging to see the continuation of Messy Church and we share the vision for growing young in and through our shared ministrywith Bonnyrigg Church and Cockpen & Carrington Church in seeing the developing connections with young people through Toastie Tuesday, the Drop-ln Café and the Youth Fellowship at Bonnyrigg Church. When the three churches gather on a fifth Sunday of the month for a joint service, the young people linked with the church are present and share in taking part and this has been a great encouragement to all who attend. The three churches together have continued to develop The Harbouf project and it was formally launched in June. It Seeks to offer safe spaces for people to discover Jesus and his love for them. Toastie Tuesday, Drop-ln Café and Messy Church are already part of this vision and we look forward to seeing these and other ventures flourish and be fruitful in encouraging local people to discover how much they are known and loved by God. Sadly'Fun Space, at R05ewell Hall on a Thursday morning was not successful in the way we had hoped which was to attract young parents forgames, jigsaws and crafts. It was good to try as an experiment but after running for 9 months without new people coming alon& it Was decided to bring it to an end in June. Contart with Rosewell PS began again in the autumn. The minister assists wtth occasional assemblies and it was great to join in the Christmas Carol Se1 with the school again (sadly not at the church due to the weather). A few church members continue to assist with one-to-one reading and social skills with a few students. 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, once again a tremendous success with many people having fun in attending and a large sum raised for church funds. Thi5 year again, too. we have supported the Midlothian Foodbank at Gorebridge through our Haest Service in September and the ongoing provision of non-perishable food items and toiletries acr055 the yeaf. We were delighted as well again to support the annual Christian Aid Appeal in May, and Blythswood Care in their Shoebox Appeal and The Safvation Army in their Toy Appeal at Christmas.
Trustees, Annual Report (cont.) Year ended 31 December 2025 Achievements & Performance (cont.) Services continue to be held at 10.(KJ am on Sunday mornings in etther Rosewell or Lasswade Church, with recordings of services being made available online from Rosewell Church. The Worship Team made up of Dorothy Spence, Session Clerk at Lasswade & Rosewell. Ltz Mills, Session Clerk at Cockpen & Carrington and Elizabeth Morton as our Lay Pastor, are immensely capable and helpful in covering servi5 when the minister is away. With an offer having been made and accepted for the purchase of Lasswade Church, it is in the gradual process of being sold with the assistan of the Law Department at the Church of Scotland offices. It is anticipated that this will be completed in April to May 2026. The Minister February 2026 Teas & Coffee A5 in the past our weekly Tea and Coffee, after the service is a very worthwhile time spent in discussion, maybe about the service or just catching up with friends and acquaintances. Coffee Morning Our ongoing Coffee mornings once again have proved successful. The amount raised in 2025 was £1.767. Many thanks to all who have made this possible. Session Clerk Report l am pleased to present the Annual Report for the congregation of Lasswade and Rosewell Parish Church for the year ending 31st Dember 2025. As can be seen from the figures below the number on the Roll has again reduced. Number on Roll at 31st December 2024 180 Number removed by Death 6 Number removed otherwise 8 Number added by Certificate O Admitted by Profession O Number on Roll as at 31st December 2025 166 There are 9 Elders. There were no Baptisms. There were no Weddings The pattern of worship works well. and services are well attended. The Worship Team condurts services when the Minister is on Presbytery business and on holiday.
Trustees, Annual Report (cont.) Year ended 31 December 2025 Achievements & Performance (cont.) Special SeNices at Easter were well attended. On Christmas Eve a Christingle Service was held in Rosewell Church at 6.(M) p.m. Rosewell Primary School held their Nativity Play and end of term seNices at Rosewell Church. Every Sunday morning the Bible Readings are read by a member of the congregation in both Churche5. We continue to hold monthly coffee mornings and in December we held a Christmas Coffee Morning/Fair. Messy Church meets on the first Saturday ofthe month in Rosewell Church Hall. The numbers offamilies attending variesfrom month to month. The Fund- Raising Team held a Strawberry Afternoon Tea on 5th July 2025, which was very well attended. Sadly, during the year one of our long-stsnding Kirk Session members. Mrs Cecile Gillespie passed away, on 16th November 2025. Cecile will be remembered for all the work she did for the Church over many years. In common with all congregations of the Church of Scotland, the congregation benefit5 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 artivity would be unable to continue were It not for the commitment shown. The church continues to play an important part in the life of our community and your continued support is appreciated and necessary to allowthiswork to carry on. The Church's website is also used to promote the life of the Church family. Dorothy Spence, Session Clerk Annual Property Report The portable appliances and fire extinguishers in all the properties have been tested and found to be in order. The gas boilers at Rosewell have been serviced. The organs in both churches have been serviced. Weekly safety checks have been carried out and recorded in the safety files. The gardens at all the properties have been maintained by members of the garden group. Significant work carried out during the year. Storm damage repairs were carried out at both Churches Rosewell. An external escape lightin8 System has been installed in the Church. Major works were carried out on the organ at Rosewell. Pew alterations were carried out. Roof repairs, gutter clearing and bell rope inspection were carried out. The paving slabs around the hall have been levelled and re-aligned. An inspection of Church properties at Rosewell was Girried out by the Property Group on 3rd February 2026 and were found to be in order. Charlie Adams
Trusteeg Annual Report (cont.) Year ended 31 December 2025 Achievements & Performance (cont.) Financial Review Our Christian giving is the offering of money to our God to enable us to share the Gospel through the worship, mission and service of our church to our congregation and the wider community of all ages. Throughout the year, Kirk Session, as Trustees, are kept informed by the Treasurer with an update of the state of financial affairs and decisions required. Income: The total income for 2025 was £51,088 which includes £16,463 reiVed from our accounts held with 121 George Street. With our principal source of income coming from weekly and monthly giving. Income from offerings for 2025 amounted to £20,757 a decrease of £5,159 in the previous year. It is good that many members contribute by standing order or Digitsl transfer. Gift Aid makes a substantial increase to our income, which 3150 applies to members who contribute through the Open Plate and Freewill envelope. Details of which are found on the page 14 of the accounts. Each year the congregation has to pay a GNingto Grow amount. which helps to pay fof our full-time linked Minister, and in 2025 was £19.644 with also a contribution of £446 to the Lothian and Border Presbytery. Our linked congregation Cockpen and Carrington make similar contributions. We are very grateful indeed to all our rnembers who support the work and mission of our church and make sure they are warmly thanked regularly. Other useful income comes from hiring our hall to the community at Rosewell. Our excellent fund-rdising team with the congregations helped raise £4.335 through events including £2,552 from our well attended monthly coffee mornings at Rosewell. Our Christmas Fair attracts many from the local community and raised a great sum of £1,364 Many thanks to all involved, much appreciated. We have also been successful in receNin8 a major contribution from the Church of Scotland's Seeds for Growth Fund. to which enables usto share the employment of a Community Youth Worker and a Children and Family Worker within our Harbour Project with Bonnyrigg and Cockpen and Carrington local churches. It is building all the time and bringing young people into the love of the gospel of Jesus, 50 important for the future of our churches locally. Plans are in hand to run a Stewardship Programme next year to explain what we do in an exciting way to attract involvement finarscially and other ways from a wider number of our congregation. Expendlture: Our totsl costs for the year were £55.204 an increase of £110 from previous year. Apart from the Giving fof Grow amount, the main costs Vre for utilities £6,489 and the maintenance of our two church buildings and the hall £13,468 Details of all expenditure are in the statement of balances point 4 on page 14. We have agreed access to variou5 funds held for us by 121 George Street as detailed below for fabric, utilities and insurance. This gives us a very useful cushion in our overall financial position- The Treasurer infomis the Kirk Session Trustees regularly on our budgeted expendtture and on any ad-hoc decisions required to be agreed.
Trusteeg Annual Report Icont.) Year ended 31 December 2025 Achievements & Performance (cont.) Funds and Balances: 121 George Street holds the Consolidated Fabric Fund built from the prOed5 of previous property sales. The ReseNe Fund is unrestricted holding £51Xl in cash plus interest for use in the Fabric Fund. The local Fabric Fund enables u5 to maintain our propertie5 in good condition, including the manse. Other local funds include. the Hall Fund £1,916 Messy Church £1.055. Restrirted Funds hold £1.865 which includes the Harbour Fund £1,257, Unrestrirted Funds £16.829. All the details of funds can be found on pages 12,16 & 17. Our congregation can also use the Consolidated Fabric Revenue Account for agreed running costs, fuel. insurance, organ rna1ntenan etr. The Consolidated Fabric Funds generates interest into the Revenue Account. The Consolidated Fabric Funds can provide funds for projects which align with mission goals and meet Presbytery and General Trustee criteria. We aim to have this in our ongoing plans. OUTLOOK: Although our financial position is challenging. However. we have decided to sell one of our buildings which will have a positive effect as we prudently budget OUrfutu finances in support of our mission in the community. Just another important rn1nder to our church family. that by usin8 gift aid foryour offering, every£1 becomes £1.25 towards the running ofour church in its Miniryand mission. TheTreasurer can supply full details Patricia Lawrie, Church Treasurer Reserves Pollcy It is the Trustees, policy to hold reserves of approximately three months expenditure including designated funds to cover our ongoing expenditure. Statement of Trustees, Responsibilities The members of the Kirk Session must prepare finar)aal statements which give suffjcient detail to enable an appreciation of the transactions of the Church during the financial year. The members of the Kirk Session are responsible for keeping proper accounting records which. on request, must reflect the financial position of the Church at that time. This must be done to ensure that the financial statements comply wtth the Charities and Trustee Investments (Scotlandl Act 2005. the Chartties Attounts Iscotlandl Regulations 2006 and the Regulat40ns Anent Congregation31 Finance approved bythe General Assemblyof the Church of Scotland in 2(M)7. They are also sponsible for safeguarding the assets of the Church and musttake reasonable steps for the prevention andlor detectlon of fraud and other irregularities. Approved by the Trustees and signed on their behalf. Dorothy Spence Session Clerk Date." 26 February 2026
Lasswade and Rosewell Parish Church SC015878 Trustees, Annual Report (cont.) Year ended 31 December 2025 Report of the Independent Examiner Respertive responsibilities of trustees and examiner The charity trustees consider that an independent examination is needed under section 44llllcl of the Charlties and Trustee Investment (Scotlandl Act 2(K)5. It is my responsibility to examine the accounts under section 44llllcl of the Act and to state whether panscular matters have come to my attention. Basls of independent examinerfs statement An examination includes 3 review of the accounting records kept by the charrty and a comparison of the accounts presented with those records. It also indudes consideration of any unusual items or dI105re5 in the accounts and seeking explanations from the trustees concerning any such matters. The prOre$ undertaken do not provide all the evldence that would be required in an audit. and consequenV I do not express an audit opinion on the accounts. Independent examlnerfs statement In the course of my examination of the statement of account for the year ended 31 December 2018. no matter ha5 come to my attention. which gives me reasonable cause to believe that in any material SPect. accounting records have not been kept in accordance with Sertion 44 Iiiial of the Tharities and Trustee Investments Iscotlandl Act 25 and Regulation 4 of The Charities Accounts (Scotlandl Regulations 2006 the accounts do not accord with those records. the statement of account do not compfy with ary of the requirements of Regulation 9 of The Charfitles Accounts (Scotlandl Regulations 2006. 2. to which. in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. lan Hastie Signed Date:
Lasswade & Rosewell Parish Church Recei ts and Pa ments Account Year ended 31 December 2025 Funds Totsl Totsl 21125 2025 2025 2025 2024 Re¢ei DonatiOll5 otr 20,757 1,445 223112 26,228 Legacies Acuviiies foT Generntin8 Fund5 Bank & Dq)osit interc5t Inv¢stsnent inLoTtLe 4J35 4?35 117 3.417 125 51 22 22 83 25,180 1.445 51 26h76 29,853 Rentsl of premises Sale ot 8.568 5,225 Redtmption of investments (trants 571 571 306 ()thcr Rceeipts 306 2.637 9.445 7.862 Recerpts froTll ArGounts at 121 George Si 16.463 16,463 17.722 Total Recei 51.088 1.445 51 52.584 55,437 Pa ments Costs of generating C.h#ritbl¢ #ttivitios 74 74 68 49,701 41.662 41.662 Covtrnxutt tosts Other Payments Total Pa ments 13.468 55.204 51KJ 500 13.968 55,704 5,575 55.344 Ex¢¢ss of R¢¢¢lpts •nd PaYents btlore tr8nsftrs 4.116 51 -3.120 93 Tr#ll$ftrs Extess of PaymeDts over Reteipts for the yer 4.116 945 51 -3.IZ 93 io
Lasswade & Rosewell Parish Church Statement of Balances At 31 December 2025 Unrtstrkt¢d Restrkted Endowment FDDds Funds Funds Total Total 2025 2025 2025 2025 2024 Bank & De it Balanees Bank & deposit balances bn)u8hi forward 20.945 920 6526 28J91 28.299 Movement ID year: Excess of Payments over ReLeipts for the year Exccss of RccLiPS over Payments for the year 4.116 4,116 -220 945 51 312 Bank & derA>sit balances carried fornrd 16.829 1.865 6.577 Assets Gift Aid 1Vable 1.507 1ffj06 1.693 Liabilities The accounts were approved by th¢ Kirk Session on 26th February 2025 For and on behalf of the Kirk Session Se&¥ion Clerk Treasurer
Lasswade & Rosewell Parish Church Statement of Balances Notes lo the Accoullts l. Trustee Remuneration aDd Related Party Tran5actioDs Moderaior Rev. Lorna Souter received as our Share the sum £627 in respL of Travelling Expensts. Council T&x £1311 Central Hwing Contraci £197. Man% Insurdnce £103 No trnstee OF a person to a tru5e h•J any Fvsonaj Inte$1 Éli any (ymbxt or tranwtion enter&1 into by the charity during the year. 2. Movements in Funds AtlJn 2025 At 31 Dee 2025 Rettipts Paywtnts TraD5fers UDreslricted fDnds Iksignaie£1 Fabric Trund Designated Hall Fund Designalcd Sunday Schwl FLtnd Designaied Reserve Fund- Capith] Me55y Church Gtneraj Fund 17.734 34 -13.468 9.058 13J58 1?16 1,656 260 5¢N) 500 1,055 lJJ55 50.794 41,736 -55.204 -9.058 20.945 51.088 16.829 Restricted funds Porteous Bequest Harbour Projeci Flower Fund 292 292 312 1.445 -500 200 116 200 Hunter Bequest 920 ,445 -500 lJ65 Endowmenl funds John BrOTr Bequest Lady Deas Tn Grav Bequest Milne Bequ&%t David More Memorial Fund St¢edman Bequest RiLhard Baird Smith Bequest Baird Smith Memorial blltid Falconer Bequest Manning Bequest Bell E3equesi Stewart Bcqu¢>t David B'l"(Ki Trust 968 10 978 152 153 79 80 193 15 1,476 910 143 145 407 309 312 123 124 193 65 -534 195 06 1534 6J26 51 6077 Total funds 28.391 52.584 -55.704 25.271 12
LassivadeParisb Church Statement of Balances Notes to the Accounts ses of Desi ated Funds Fabric Fund.. Th¢ Local Trustee5 have Set aside funds for the tDaintenanceof the Churd) propet a150 to clear end of year sUrp]uderiC]I General Account Sunday Sch()ol Fund.. The Local'I'rustee5 have sd aside funds for use by the Sunday School. Hall Fund..'Ibe Loea] Trusitts have sel aside funds forthe MainletCe of the Hall atso tf required the Churth. Restricted Funds Thc Porteous Bequest io bc US for Youth Projects and Sundav SclMM)I marIal. riower k'und io be USLui for the provision of flowers for displav during services of worship. Hunt¢r Bequesi to be used for the provÉsion of Bibles io Sunday sch]. Ilarbour Projectto be used for Mission OUt[h 5e5 of Endowment Funds John Brown Bequ¢s1 to used for the Deedy of lasswade Parish. Lady Dea5 Trust to k us¢d for the needy olLasswade Chur¢]L Gray Bequest Iv be usd for the needy of lasswwle Church. Milne Bequest to Et used for Milne Hea£b¢one & n¢¢dy of Churdt. David More Memorial fund io be tssed for Sundav School Prize5,Bibles & Elook Steedman Bequest to b¢ used for Sieedman Hethne. Richard Baird Stnith Bequest 51)% to be for needv of Las5MvJe Chtsrch & 50% for Choirlchurch mysic. Baird %mith Memorial Fund to be used for Brd Smith Mel01. Falconer Bequest ¢0 be used for mafi Gardcn. Manning Bequ&8t to be used for Sunday Schi)ol. PriT£S. Bible & B(M>k5. Bell Bcqucstto be used forthe needy of IAsswade Churth. Siewart BequL* to bc used for Sunda! School, Pri7es. Bibles & 1kks. David B Tod TTUSi be used for D B He&Jsione. 13
Lassivade & Rosewell Parish Church Statement of Balances Lyotes to the Accounts Unrtstritted Restricted Funds 2025 Funtts FwDd$ Totgl 2025 2025 21125 2024 3. Analysis of l>onatlODS WFO SLheme lrtott Gift Aid) Gift Asd Donations Tax Recovered on Gift Aid Donations 1212 10293 5,052 1212 10393 SJ17 2.946 2,434 22202 ,653 11,556 6.309 3.291 265 Ordinary OtTeTing$ (Open Pl&) Other Offerings. Donations ¢tc 1.254 20.757 1.180 1.445 3.419 16JZ8 4. Analysis of Pgyments Costs of generating funds Investmcnt Manager5, fe Offering ¢nvelope5 74 74 68 74 74 68 Cbarit#ble *etivities CJivin8 to Grow Contribution Pre5bvterv dues 19,644 19 18.555 622 955 MinistV'8 extnSeS Manse Central Heating tenance Youih Worker General Repairs & Mailltenan¢e HeAt and light Insuran¢e Cleaning Council for Mws< Organ Maintenance & music Printin& Stationery and p)stage Other exse$ 627 198 627 193 7,214 1,026 10,919 2.405 1.502 I J02 6A89 3573 3,120 iJii lJ22 610 6.489 3.573 3,120 ijii 1322 610 3.120 ,213 1.627 655 415 415 41,662 481 412 49.701 Governance e08ts Independeni exIner s fees Other payments Fabric Repairs & Maintenance Project Sieadf&si HartM)llr Project Hail Fund 13,468 13A68 5a25 250 i¢Mb 500 Messv Church Fxpenses iJ.468 13.968 5575 14
Lasswade & Rosewell Parish Church Statement of Balances Notes to the Accounts 5. Minister's stilld All Church of Scotland Con10nS contributr w theNationoJ Siitend F which bears the costs of a]1 ministers. stipends a[ employeffs contributions for nail0Tl insurance. lS7On and housitig ld loan fund. Minisiers. Slipends. are paiil in ac(x)rdance with nation21 supend scale, hleh is relaied to y&qrs Ot"Sice. For the year under review the minimum Slird £32.433 and the m&Kimurn Stipend lin the fEfth and 5ub5equa]t yrAE5) £39.856 2(125 2024 Collections for Third Partie5 Farl Haig Fund Christian Aid 149 135 307 363 Women's Aid Easi & Midlothian Ktnship Care 382 474 930 15
APPENDIX PAGE I FUNDS HELD ON BEHALF OF THE CONGREGATION BY THE CHURCH OF SCOTLAND GENERAL TRUSTEES 2025 2024 CAPTTAL ACCOUNT 2 56 Fund ljalance ai 313L Dwemb¢r 2024 ReISed Inve51ment Gain 181.518 192.556 1,920 194,476 Expenditure Propertv Costs Tot*1 ExpenditsTe 5.140 5.140 12.958 12,958 Balanee held at 31 DteeMber2(125 at eost 176J78 18lJ18 Klarket va] of BalatKe5 at 11 tkeanb¢t2025 228.531 222.252 16
APPENDIX PAGE 2 2025 21124 REVEIYUE ACCOUNT Bajance at 31 December 2024 Interest- Reval¢ Ac¢ouoi Interest- Capital Account Inkrest- Growth Fund Inierui- DetxTrsit Fund Inieresr- In¢omc bund Gain on shares sold Share Price Adjustsneni 223 103 2,173 150 6.127 2252 703 6.126 Expenditure 13336 9,952 Administration Costs 470 625 6.823 Insurance Energy Costs 1290 I.IM)o 3.500 lJ,793 3.474 5J89 Bal*D¢¢ It 31 D¢cember 2025 1,443 TEMPORARY FUNDS 85 Fund Dr Bajance at 3 1 De£ember 2024 ,Mulriesearch ESPC 22lJ3 1.473 135 595 Dr BaIanre 31 Decembtr 2025 2203 2203 17
Lasswade & Rosewell Parish Cburch 2025 Actual 2026 Budgel Analysis of DoAkations Wl.'O Scheme (non Gitl Aid) Gift Aid t)0[105 Tax RecovLred on Gift Aid Donations 1312 111393 SOS2 4200 1212 10393 5,052 4,200 8568 5JOI 16,463 51,089 OthLY Offerings, Donations etc Rental ofpremi Other Income 5JOI 16.463 tie¢eipts frtsfft A¢counts * 121 Grge Anatysis of Payments Costs of geDeratiDg fullds Investment Managers fe¢$ Offeringenvclo 74 65 74 Charitsble activities Giving to Grow Contribuuon PreSbery dues Minister % ln5 Manse Central Heatin8 Maintenance Youth Worker 19th 20,7S5 495 650 627 220 Genera] Repaira & Maintthan( kleat and light Insuranee IJ02 1,6110 3373 3.12 3.900 CleaMitt8 Council Tax for Manse 1,460 iJoo Organ Maintenance & mu51 Printin& swionery and rrt)stage Other expenses Fabric Repairs I JZ2 6111 415 450 13J68 55.13 10.000 53,030 18