2024-12-31-accounts

JOHN KNOX PARISH CHURCH OF SCOTLAND STEWARTON Congregation No: 110638 Scottish Charity No: SC015890 TRusfEES ANNUAL REPORT and FINANCIAL STATEMEKrs for the year ending 31-Dec-2024 JK CHURCH OF SCOTLAND

Year ended 31 De￿mber 2024 th Ihe p)110s% (wr In rM)12 1 ID (tKrWy vath A RaJuions for C0Thjrw￿ Finxe. fv O¥rioe5 aTr1 Tnsee In￿¥￿enT 2(N)5. Aco)unts 21K613s Jid Acwtry Jid RwDTh) try Ch￿e5. stat￿￿1 of to (￿1b￿ ￿n wlh the St¥Nl¥d •)r4th in Ihe UK WutlK of Irel•d on 16 )Ldy 2014. IhÈChurth Dr s(D￿￿￿ Is TnnI1￿ In dodnne, Ref0rr[￿ in trats)n In P￿lty. It ￿L￿s to glwfy GL¥J to frm the of Chnle of Ihe ts￿1￿. FIou5e Groups whith Kxowde oltv ro ll￿￿te thL¥Mlthip the urm1vg￿￿1lry of &>d's Word ror95r thurch rfvrths. AlpN3 ts) tnrM3 rtr W1(Y￿S b) tr (Thurch. ne¥rf fftsy niy, ThrNe StLwth, ¥Yhi(n kth iu ItryKlhT fv ttThia In lotT￿IllIty. All grDUP5 try thurth fflelrt￿ We be￿ the 10 do ￿ by the T￿￿tee5. Organi￿On$ whith re9￿￿ty * ￿hn Knox ￿JUd￿ Toddls ￿¢up. sle￿￿[0￿ kndy, the sta¥&￿ cydÈCl￿ Ihe Country DJKÈ Cla ai ￿ to the (orrmJnity In tsr al￿Se ¥#ay5 the DrrE 1 ￿n￿l￿e ITt¥KYI of l¢hn Knox ChLltth In ￿¥l￿n9 a wityant rA￿e b)th to its rywrts ènd to tovm Th St(vaton Girl aKI Parx)bvS e al dosdy awuatcl the Cmrth h (tsnsttut￿1 as Ttr￿ Chwth dso wt In al ￿ thbes avl Initatsve5 of ChUrth￿ T(Whtr In st￿￿￿1L￿1. 2024 was of In thurth IifÈ ¥MI 1ryxo￿knts to thè (huryh f￿lIteS In the (burth a rth éisthé ityl¢ 91￿$ Lkors at a7￿. rtr rt¢ sysrom tx)¥ds vlere Y4(￿th%￿l￿￿ leature5 f￿lItt5 tTwyE It r￿re IDV grDW5 tD TI through Ihe ¥¥eek to ffljoy at rnenia hedth ￿ wdltng in the crfftTrmty. A Shaj was ￿111 at the ye¥ thts vnll Ihnve ￿ oftsr a ofts•s skills. In oknrxjs ryYÈttsl a &JTh¥ cor6thaDW ￿11 rw te ￿ ro provKn9 tt)e optsofb of ttrmtth. Itom dwrth ￿￿T￿>S c¥dÉf of prni reWTh￿ sieatr. The truststs Ihs of ￿p[#￿t The trustets In 2024 con0￿￿ In InlD the Vwn for John Knox Chwth. The Vigon str10￿11 has conknt m•n ol C￿. RchiMJ Ojt Grwp. The Groy we Adutt Youlh EdLKaow CorrmJThcaDons. CcmJnity. (C￿1¥￿e F¥JIltsb￿. firwKE. PaaLY4. Proptrty. W%ld and 14i¥thip. The pr￿ce ol a nurrtw of alr￿th￿ our thIWe¥i aThY ywth ffrAyne5 is? gre all Ihjrtr ' 'h AL)ha tDL¥5ts C[)nts[N￿ ￿ TlwNe StLl¥JtDn, irt tr'.own Yoth Work (MDrKed. ljp In the thuich Ica thJ{ le•Js ai IAtsèbve fc¥xtsrMJ on f•rnlits. The thwth focdl Wini fv In IhEIIMn. ce fl¥r￿n5 al I1￿ cEntreof Jthi Kni1¥ life wiTr a,Ivdy mx of both ITJIrtKrfkl r￿O￿n. The fellththip tr lthse ￿Up1 trGuld. the Cow ¥J tt ¥Yom's fftnistry Yihere all ￿tnt￿te tr) ￿ xxntL&I lile of ￿ (hurih. ￿th hpjp of Its COnDn￿ ro rMdirwKts of r￿￿Oft to Its of the sh ￿ rtY4uiroJ by ihe Churth of ChJnrKJ the yf* fourtttn nxyYtKfs &knl to tt

Tni%ts' AnrKkil Report Ytar ended 31 De￿￿￿er 2024 FIMnci•l Althowh Ihe GL¥￿￿ c¢)rKyÉYJ4j￿ Fu￿1 rw)rted a gJrr4us of 13,8(FJ the yea the￿￿￿1 rexlts for 2024 a (fiot for the Tr£• of £7,238. Ihs wnwes trj ￿ OVLYai of 119,278 Iri 2023. In 2023 o re4rf Lkygn(# Furmt was Ireatsd to (Dntr(A the tr￿￿￿OrtS of Thrive Skni•knn, a PreW￿V or Ministry. In 2024 ThrNe reF4Jth a Lfiot of £4.442. 12023 ￿rrAuS-[Io.8s21, the txJildirwJ of a Shel, ai a (05t of £38,767 D) ￿￿j$e future to ad healh a 9giifiwl ouuay. Thaiks to al %¥tw) IhE WOlLft ￿N￿L¥r￿lly1 gr•1 gJrwrt nÉl&l ¢)n&ons. Weekly SurKlty offenrw45 gI￿r￿s sWrw2 orow rts7wn&J #aAe. A Gift Darf Atva hdd In wa5 EII 9Jwied ve Incwe eM[w￿￿Jr0 tot* tho &1J¥ibts of (ts9naied IN0* 15 refet51. As 4 31 2024 the F￿￿Tr5 tota￿1 161.910 t*ThJ 17.454 Itss th*) ès èt 31 2023 the RtstrKtwl TO141￿j É5.483 £216 I￿re Ih* as * 31 2023. In 2(M)8 the trugees 4wtynlLYJ Ali#ar to the f[￿e ol In¢tyn• &Oitor. His fole the rinw¥ wrds of the Irom Is9As of CO￿*M ￿ the for luthor lov￿00￿. No 1sgJe5 we rero1(•J thrwjh 2024. The tru*ee5 also Th)te * this tsrI￿ that the Lwmon St Coluffèal rwwr6 In a Oeleir*J Jl ￿ tr* John KrK)x Chwth ￿1￿1￿9 ha5 t*ryi a5 fv 0￿rth bJildiThJ u*d In that unirm. Rl* M•n￿n￿nt The trustee5 have conth•J the io th thÈ Chur(h Is covenThJ pe￿nTr￿, Infr*trucDrt, thild aKI ￿ 5abrfied that hsks •e ftWegIv￿ the R•Mry•s Pollqt At the of ts yew to 31 [￿•T￿l 2024 ts unrethctoj In h￿d 147.655 In the Conwegobon* FuThJ F4us E3,873 In Futmls IJO,384 In the Fund The truaees Ihe In the W5 ￿ t* èt a >Jffic￿l Sel,. the tJusiees are v#y &¥are that 105ts gffwdly CtylDnuc 10 nse. ThÈ coryrt￿0n Is a wisttrtrj (J￿ty, ￿015890. aKY 15 •Jrr•nistu•J In 4K(ord￿e ¥Yith the t ol ty)e (knlw Conthtubon aKJ 15 g1biL￿t It> the A(ts 01 ASS￿￿V of Churth ol Scotr¥xl. Tr Iha¥Je to C(%￿>￿thn Irorn Deed Con5bhJtson Ihrou9h 2018. Tho of knrk 5e59on we InJ#ees. ThE ¥Jrk we the eldvs ol the thur(h are th0￿ IrDm of we crrffJereJ io h￿e the wwiate 91ft5 (1 skilLs. &JpwrbTWJ fv ￿rk Swon In ￿￿r•i1 ol ts thurth S￿a Int￿￿t Gr(xJp5, ISIGSI, whD we populared by chwth p)sstss theski115 axl Inlv* to e￿fv SIG. SIG Inderethity of ts oth• SIG5 Ihel&th of dl SIGS ￿¢¢1 from to io"ordinate 4ree SIG'S oufurfr The ￿rk knon rf yx thrO￿h 2024. The S￿￿al Intffe5t Grwp leèkns In 2024. The rThnity th•ts ¥1 of lth the aNI the SIG

Tfwtws. Rep Year ended 31 Dttrmber 2024 Relertnte aNI Admonistratlvt Infolrnknn ThefrAthrk] w¥ed as Tru4ee5 tD Ihe d&e of ttaxJMbn eb¢ed rfits5 of knwk e Th)1 Iraefj. Th￿e in adibon rr￿{4 ￿rk ATh￿ Wil&si¥, Cah Sh WaiL Princi￿1 offitt-beartrs Mini4 Churrh Tr￿r￿. Chadty NamE: n Knox Panth Churth of Scofjand 5M¥Wts)n Cmnty N￿rr￿.. SC015890 Congreww R(+ert￿e NL•tr I1￿38. Th Chuvth cl Scoiiawl Cortw Addfe55.' 16 5trLt AY￿lre KA3 sez 1Th1•pendert Examiner Piintlpal 8anker*.' k ol 30134 StseeL lal INP

Trysiees, Anwal Report Y•ar ended 31 Detomber 2024 SY•t•m•rt ol Trust••s R•%poN1￿"1rt1ÈS acrordantr wjith aA)lIcth￿ ihilEd Slawlaid5 liknit￿ GÉwally A(cepiaJ AttDunbry Prthl. lavi i(able lo In rwre5 Ihe Lknty to prewe fInW￿ eéth fin￿¥ yw a true •Mt faif of ol l•r5 01 the chanty its fDf Ihai pwKxl. finn4 me truststs rLYwirLYJ to.. the In tr Clwitr5 9JlP. rThp l￿dge￿￿￿tS •e amj ￿11 CDnDnue In woftal ezLW The are resportsue lof 4K(￿nbr￿ rt(tYts le￿￿le ¢KLufiKy dl dlly the final￿ ol Ihp (￿lty èiAp thHn ihèi tho fin￿￿￿ tdterr￿ts c(tyy ¥Yith the ClwiDts Jid Tn1￿ ITh¥￿t IScoiJall AL1 2rK)5 the CttJflbL5 A(Lounts [koU&Jl Rtwulèts(Nts 21th {& •e re5wnstNp for Wrthn9 fv assets ol the I￿ty herKe lor lthn9 r&￿(￿￿t sreps lor the of Ir￿1 otrv IrrgJul￿tre5 The tr￿St￿4 rry)r￿Jt4Q lor tr Inte9rity off fv (hwiry finw4 Inlrynwjw on the r4rcwon's Lcs&Jon In 9OVtYning tht of fi￿￿al 51at8￿ fvrffi le9L¥atson In 24.Fth.25

Ind•p•ryleftt Ex•mlMr'i Rqyt to tJ Trysttts oljotth Knox P•rl%h Chwth St•wart Year 31 Oethmbet 2024 I rertst ￿ tr ￿(£0￿71$01 thettwify Irx thE￿ar LYXI￿1 31 2024 sd oui ￿ p)es 110 13. R•sp•rtl￿ r•spwwlblllti•s d Int••s •xrt￿r o￿ty,5 trustt¥s rÉ4¥x)r&tAé tor rffop¥)on ol the ￿n M)rd￿ 457th I￿rr5 of th CN¥ity arNI Trusiee IrTh￿￿t l0¥￿dI kt 2(WJ5 and tttClnbes A¢a)mts I￿V￿dI ￿0?￿a￿Orts 2006 The charity tr￿sle6S trmder r￿ul1￿r￿¥￿ ol I￿1) lal w Irl of Arcwnts R)ulknns (tes not awy. It Is rew151flity a5 reqwroj ur¥Jer SLxbon 4411 Xcl of ￿ Act ￿ to maifws ha4èCo￿ tts ry attenthon. fvfy exarThnknn Imrt Ill ￿￿￿￿ar￿t I l of the Ch•lUes Accrwffjts Iscodandl Regulons 2(NJ61•s ￿￿Try￿J.. An a rerfw of r¢r05 ty th¢ (twty ol the unb tytttnt¥J tt£ord5. 11 •y) IN1￿5 con￿my•J￿ of UtVA4 It￿5 v th￿r xmiw)ts, wAan(w)s frorn tr trW4Pe5 (rYryr¥ty •ry The pro￿UlL n¢trytoi 1 IM wA)￿d t rth￿red ih (tyVth4￿ 1 ¢) not expt£S5 an on by T1￿ Ind•p•nd•rt •xamlMI's A•t•mi In the ol ny eAantWDn ol the gatsn￿l of4Xf(Amts fw f4thJ 31 2021, rK rtyir07￿ts ID LYP t￿n￿r￿j In •xord•Yt Sc<llon *141lXcl of 2fyJ5 Ad 8 01 the 2￿ RLwlatQn5145 nol C of the 2LX)b A(o)un15 (a5 or

Year •n¢l•d 31 Oetyner 2024 Total 2024 Toal 2•23 1024 2024 2024 166799 J420 1480 2487 61478 233664 1667¥4 1420 1480 2747 61478 233924 28 490 1137 1233 926 Acbvibes lor fuThts Inve5tsr￿ts ¢Y Total Inc￿ 260 260 E¥p•ndlture on.. Aaisin9 F￿¥15 ChJNtable artb¥ftles other Total Expend4ture Net Inry¥ft before VIAS and lowes on InvertmeThts 82 244248 82 214292 76 972 43 244330 43 244374 048 216 -10450 3212 3212 .74Y 216 .7238 278 Ir&n51Ly5 fund5 M•t mD¥emÈrbt In -7454 216 -7238 278 RLr0rKJli￿0n ol fvThJs." 69365 5267 7463 1 353 61912 5483 6739'.1 631

Uiii•stnth4 R•stn"ded Endwfvrt FuNts 2024 Total Futtds lknth 2024 X123 X124 2024 TavJiNe Fixed As%¥ In¥esbwts Tia Aw15 io 37259 3n59 37259 37259 34048 O￿t￿r5 6233 58161 64394 67 49198 Cr￿lt11r% Idlirvj ¢kn ￿lI￿n cwey Il•1 A$5•ts 12 34262 15183 0582 30133 (i￿1tOrS fèllir4 rrtse I￿ 67J93 4631 Th• ol th• £fr•rrtr. 15. 16 Y83 61910 5267 364 Unre5trided In(onw IiwKts Tot•1 67393 4631 Net Aets Bet4¥th G•Mr•l Dowwt•d A••tricttd T•tal fiX￿j A￿ets 37259 S503B -34262 58035 17259 394 262 7393 Currwi AssÉ4S Cmt AssL5 at 31 tkrart 2024 3873 5483 3B13

Actountiny Poliaes The pnntipal polioes, whith have 4wlithl ton￿￿1V in the CUrr￿t weceding year ID deaing wth ItwE which we 0)n￿der￿1 material to the ￿Ounts. are sd out b￿0¥Y. Bo$is of Preparatlon The financial 5Iatenwts have bew prepml in Kcorthtr wilh Accountsng and Repottng by Charity￿.$￿tE￿nt ol Rtt0rrrthd￿ Pr￿tr applichble to thanbes prepann9 ththr &tounts ifi ￿Ordan with the finaal Reportsng S￿dards ￿pIlGable In the UK and Republic of Irdand IFR51021 is5uexI on 16 July 2014 the FIn￿O￿A Rq)orbn9 Stsndwd applitable In the UK and Republic of I[d￿d IFRS1021, the Chat)tts and Trustee 1fivestt￿t Iscouandl Act 2005 and the Ch&nbe5 Accounts Iscolandl Regulatsons 2006 la5 an￿d&ll. Fund A(£ountlng Funds are dwfied as rthctyj funds. ￿￿o%￿rT￿t fundsor unrthcted fijnds, defined a5 follow5. ReSrriQ￿ fu￿5 are funds subiLrt to wfic r£yu1reTt￿￿t5 a5 to their use whi(h may be deylar￿ by the donor or with th￿r aulhonty or ￿eated throLtgh legal procE55e5. but strll within kne ￿￿er obieLts of tre thanty. EfidOwtnL￿l funds are funds ¥Yhich have bew givw on ihe (y)ndition the onginal capital sum Is noi rdLJced, but the incoTtE 15 US￿ for the purw5e defined ill ￿rdan￿ with the obi£tts of the (harity. Unrtstrirtd fund5 are e%￿dE￿Ie at the di￿￿on of the truste￿ In fvrthLYa￿￿ of the objects of the charity. If parts of the unrthe(ed funds are &)rrwrked at the di￿etIOn of the trustees for a patbcular purpose, are deS19na￿ a5 a separate fund. This d￿gTration ha5 an ad￿M￿lStrabve purw5e only and does not legally rLstritt the trus￿. dis(r&oTh to apply the fund. Incoming resources Incon Is rocognis￿l when the charity h35 entrUerr￿It to the funds, any perforrrkinTr L￿ndi￿on$ attthed to thp Itrf51 of ificotYE have been It Is probable that the InconE wll be rewvEYJ and the an￿Unt can be sur￿ rdiably. From 3017 InconE tsy recovered ttom Gift Aid don&ions and custoffrily d8irpd annualy Is r￿09n18￿ as an Incomng r￿U￿e Wh￿ earned. In pr￿lOuS finanaal year5 that iTrcotne was rerogn15ed hon In the year ending on the 31 InvrB4iatdy followiry the af the pre￿jing year and 50 rdated only to the In{0￿ assooatwj with ihat preceding lax ytsr. Donated servi￿$ and faalitie5 thJn&od profe59onal servios and don￿ f￿11￿￿ are rerugnis￿l a5 Incon￿ whwi ihe tharity ￿ mntrol over the Ilwn. any conL1itons as￿ared wilh the donat&1 It￿ h￿C bc£n rrtrt, the rÉtapi of Étonomt from the use by the charity of the Itern 15 probable and that Éroffumic bwefit can be nEaSUr￿ rd17bly. In rdan￿ wilh the Charityes S(YIP IFRS1021 the gweral wlunieer lin of congwabon is mt r￿gni￿. (kn r￿api re not 5ubiert to trxon on its dwritrble actvibe5. The charity Is not registertd for VAT and resour￿ exwda1 Iher£*ore Indude irrLYoverable input VAT.

Ilot•s fornwThJ part ol the FIAaMi•l 5t•temEnts for the year ended 311)e￿mber 2024 nds 2024 Funds 2024 Totsl 2024 Trtal 2•23 X124 Ftrings Tax rEYD¥￿L¥l on Gift NAd LL¥j￿e5 Conmtthms from ( vaue of tknnknj G(x)d5 2676 7822 iooo 1770 17913 17913 1825 1825 66676 166799 66676 l66799 67£ rKJ28 Weddiws FvntY4s 1420 1420 490 1420 1420 490 l¥ fvrKlrasry 1480 1480 1137 OividaKJs Rec&v&l 0gxNt Inier 701 533 1233 1699 2487 260 260 1958 2747 Gr￿ts. Easi AyrMreCoL￿ 61478 61478 61478 926 926 Total Imome 233664 260 233924 Funds 2024 Funds 2024 Total 2024 Total Analpis ol Exptrbdltuve CKfLYing EnYdope5 Y6 76 831 673 82 56883 82 56883 lthnthes PIsgty7 Minithr's Exrv£5 Ministwa Asgst 1780 1780 830 315 I￿1] 68235 2614 13150 3650 315 I￿13 68235 26L4 13150 3650 300 961 519 533 91 240 016 579 972 Fknni Counol T ￿lI￿lf￿￿ Coys & Mu*t 76274 244248 43 43 76317 244292 Totsl Expendit 244330 43 244374

Notes fomiity ol the AnaTrciJl Ststemèrtts for the year endEd JI Deombei 2014 2014 2023 24595 1626 26221 14937 24 14961 The a•er•Je nurrthr ol tt ￿. on V of a ha•1 counc was fL4Iow5.' 2024 2073 F4nikn 9Jpr No hJY ÉXLVts É50,LK(tr12023 Th11. l (hwih of S(DdatyJ <]xvJr&ws oJthixrtÈ to It sDrrt￿ (OSLS or In fuTKJ fvfvnrAMS' ¥e pa￿1 In with tr x. ¥thi(h Is related to 50[￿ lin fifth and yew ofstymtrl [38.884 Tn¥tee Renwneratiom and Related Party Tian4(tlons on tthsl ¢1 Ihp ￿Iniste of Éi,0g1 In r¥￿t ol tr• £669 in reg)ert 0fteleF￿ a)d * 2.bl / In rwLXi of Cound Tax for the rIw￿. No tru5tsE recBkl r￿)jn￿￿On or of ex￿￿5 dunng the yet¥. No tru￿ or a pryn to a rnts had ID COntr￿t or tran>kton alitrtyl IW) by (hariw (kJnr¥J ￿ yts. (Xjnrwj the w è 132.270 Inj5 Tatyible fixed Assots Bulldiffjs Equlprnnt ToLIl At l )￿￿KY 2024 AddtDon5 AI 3L 2024 At l j￿u¥V 2024 ch￿ge for Al 31 Dec￿*￿T 2024 Ilet Book Value AI 3L 2024 At 31 LkxHth 2023

l)tes fomthty of StstemEnlS for the ye•r enthd 31 DI￿￿••r 2024 10 Inwstments The folKMrwJ Irwtstrw15 65 & 31 thxvrtv 2021.. 2024 2023 Growth fvTrl'. M¥ket v¥Aai 31 2023 31537 3212 37260 M¥kei value * JI 2024 34048 3284 3284 2024 2023 twl FuTrJ.' Fthc FvrKt Icwl Roivt fvnd Growth Fund.. ofihl¢S im Mrtet V&Je Trustee5 2420 2620 1361.06 1473.55 449.94 J284.55 15440 16716 5104 372f￿1 Ikn Fu 5840 11 Obt•rn 2024 2023 Prowlr￿ts 6233 6267 6ZJJ 12 Cr•dlto 2024 2023 A((ruals 34262 34262 15183 13 In Iyrtvrnn vnlh a¢1 coryreW(Mts of fv Churth of thÈtotyJrrythn l)8￿￿5 frotn the £￿}￿lbu￿On IT￿le try ¥dunt￿5 1•fv) gNe Imyr taents ￿lI1￿1V for fv b￿tht of the Churth. The ¥ea5 01 congrLwon¥ life rely on the mnthtthon of ¥olunrs ¥e nw)v d 1024 20Z3 14 Contrlbutfjom Irom CrA4wtboNI (Wnls•tboM John KJK> Guild Cwnty Cl S[e￿￿trn Club StiY•artun ￿9￿le 515 700 450 5(KJ 470 450 i(KJ 150 ste￿￿n Rani 1825 1770

ikntes Iwnwng wrt ol the AA•ryial St•tmet Iw thÈ year t1￿￿ 31 De￿Tr￿er 2024 15 •lo¥emert in Fw¥¥ A131 January IrK•Jrniry IMgoiThJ 2024 The R FUTh1 5267 260 43 5483 5267 260 43 5483 Unreslrlcted Geners CorKJr&l¥Jc￿ The Fknc FuThJ 41364 10228 17773 69365 IW132 156 183841 7655 0384 3873 1910 236876 244330 Totsl FwKIs 74631 237136 244374 7393 Funds n05 2023 2023 2023 2023 2024 Z024 1024 2•24 69364 5267 74631:. 61910 7393 IrKrrfre to firkyKP the wr(hase of knbles thith we gitsl to yoww wY)tde ¥e c(4Tffttt￿ lo i￿r￿[W4 IhedNJr(h am1 ￿at￿e outreth. tsb f￿jIll￿È all JKI (xrtwtW45 rdataj ID fnc e ha a of rdaKe rrK)nlh5. (Ftht Intomngs tD alow ease of •Jmn&T&on of defir￿ grDwF5 ¥vIUyn the cty)gre9aron. The group5 ae ]hr￿e fvlnistryl, The Guild, The Cow. TraltAaM5, H20 JK Thnve SltsYWb)n 6 9raLthA for gr￿t futKlINJ rt In 2024 from CNCLEA Ckwiwon Ihe Trlugh Fftrr Foth1abon ènd the 5cts¥fix Fourwjaton, axj kn ¥1 ¢JMons both I￿ axj mll Ibro￿h the y. I grrw un1r￿ rrwpJ try tsLÉttt5 resp)n9tle for tsr ￿￿TrAti￿.

•Jrrtes fgrmlng Fart of the Fln•nd•l StatmEnts lor the year e￿Ied 31 Dtcembei 2024 17 Re(ondllatlon ol ntt nmment In fvnds to net cash flow from operatlng artlvlties 2024 2023 Net mo￿￿￿nt fun Add bak deprl￿ats0n chwge urt Inierest Incorr DedL￿ wn5l&d ￿l05￿e5 on InvtstsTEnts Ilnueasel In debiors If￿r0￿ Itkrr&xvl In trLYlilors Net tash Inuea￿ In operatlrby •Ctl¥ltles .7238 19278 .3212 34 19079 8663 16(A5 Baik and Cash as ai 31 Nroikncy 2024 k and Cash as at 31 Derurt 2023 IntTeax¢ In Oank and Cash through 2024 49498 3663 18 <Xh•r Infonnjtlon •t 31 D•￿M￿r 2024 The In5uroJ vaue5 of Congr•JaDon¥ wopertses a5 follows.. 2024 2023 Churth, Hls a)d Cott•ae Churth Contthts 4491056 320433 845294 4324965 292909 816709 deknls ol thp Churth Roll woro a5 follo￿". 245 Numky ot on Roll AdhLYmts 237 19 Sp•(5al Coll•rtlons The lolkJwiivJ Irmn Srwal ColltxDor￿ for purpms was In 2024 and wa5 thrs41 a5 foll0v￿. re￿ur￿l IDEC Middlo Eayt Ap￿) Sknvarton FOod￿k fare FundlNigwa Chn5tsan Aid 239 785 1500 2534

Detalled Statennt of Gtnr•l Congregatlonjl Fund AEPENWU. for the erKled 31 Oer•mb¢r 2024 2024 2013 INCOMÈ Oll•vlngS O sch￿￿. lexd Gift Oonètonsl Gill Aid Donabons Tax on Gift Aid Donatsons Ikdinary (fenngs l(W Platel er (Klerlr￿, tbnaDons, rtc. 14550 58107 11487 57085 17822 4104 25767 7727 2(M)87 118385 6265 Other Ordlnary G•nei•l Intome Coiiyfwdtsoiial (hganisabons Gr￿ts Re(L4ved Wodding5 Fuwls IncoftE Irotn 1nvesirT￿ts InlLYL from t)ekY)￿ts & Curmt AcLJunts Use of PrthThses 1825 61478 1420 788 154] 1480 1770 36926 490 701 243 68535:. 1266 Total (￿lIfiary General Inco 186920.. 7531 EXPEP4DrnJRE Natlonal Mlnlstry & Mlwlon and R•nowèl GIviiifJ lu GTUVI - FtLYe Le55'. VaGlnCV Allowance Le55". Fii(lowwl Incon Giviiig to Grow- Elseh￿￿15har￿ S￿¢￿$ 49996 50828 .1077 -1093 8096 1673 1548 58131 9504 Lotal St•fflry Costs Voliinw Athlitonal & Eft¥Aoy's Nl Minisiorfs Travdliry Expwse5 Min15tLY'5 TdLyhone & Ilhcy ExpLY)XS Ministtrial As#anco ISaario5, Nl & EXp￿Se5) Pul￿1 SuptA y (XhL¥ Salarie5, Nl & PeD￿n$ 1091 690 1153 677 315 19013 300 14961 709) BulldlThJ Cort• F)ric Repair5 Heatrng & LighbrKJ Water Chargts & In9JfaKe Mange Counol TaK 68235 9698 3452 2614 53519 5277 3214 2533 83999. 543 Oth•r Local Co Ilrc&h TdLphone, P05ts. Pnfjbng. 5tattonry, phot￿oPY1n9 CorKJrLryabonal ￿9￿15a￿on% Ixher Extkn5 5120 3732 7167 4283 1000 3316 1914 Tot•l General Expendlturt 183841. 3051 GENERAL CONGREGATIONAL FUND SURPWS 3079 81 rioLC. Thi5 15 5&tod before the Indugon ol any geAli} l-lossl on re￿ 2024 there wa5 a gJn of [3.21112023. gain of 12,5111. It also exdJdÉ5 the finan0¥ athvitses of tht iknrtstr1ct￿ F*ni Ajnd, the R￿IttL¥j Robert Mwstrdl Fund and the ihe finam4 &b¥itse5 of the I￿r￿Itted ￿gnated Auovnts.

Actual 2024 2025 IIICOME 14550 58107 17913 7727 2LNJ87 Gift Aid CY)nabon5 Tax w Gift Aid tkykknors 18850 LI￿50. 385 other ￿donary Gtnernl iongrLYJaDona (kga71s3D(KS Gr￿ts WeédiThJS & FU￿S 1825 61478 1420 2332 1480 1350 535 919 Total Ordlnary GeneTrl 175(#YJ' EXPENOITUAE Natio￿1 Ministwies aThl Giving to Grow - Hi¥t ng to Grow . E¥lKYelSlwal 9225 -Itp)3 -1077 1548 31 Local Stsffing Costs Ministu's TravLqliry Ext￿ ni¢Ls ExFwse5 AsysiaKe 15dJ￿5, NI & EX[￿￿s) Pul￿1 SuptAy <JhLY 141 & 12tK) 450 19550 315 221KK) Bulld6ThJ Costs Fa)nc Rqwr5 He*n9 & LKJhbrv) 61toJ Joi(M) 68235 3452 2614 5120 3732 7167 4283 751 1200 ExFe 125 302 Totsl OrdiThary G¢wr•l fxpenditwe 18