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
RaJui*ons 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 tra*ts)n In P￿lty. It ￿L￿s to
glwfy GL¥J to frm the of Chn<s As a ChLfth.
Il a thstsnth¥* cal io the of Tell9￿ to fr rts)kle In
of SLDtswbd ttwouyh a tvriknna It Y￿1Th ott* y￿{x￿ txmlies In
Ihe DfMhn Krnx chu￿ M20aNJ TralLlata5. fw5
tEahing5 of J￿5 Chnst tll yourwj aKJ th11Ltr￿ ol Ihe (uTr¥eyatson T￿￿y, Ihe Guilll.
whith losivs Chnstian f￿10￿1p 0￿JrCh tr￿(0￿ lknup. kyowdes toth tn￿dShIp
y pa#tyal Sup[￿ a re9ulw rTEebry for tr* *d a>le 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
ni*y, 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￿ Toddl*s ￿¢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 rywrt*s ènd to tovm Th
St(v*aton Girl aKI Par*x)bvS *e al dosdy awuatc*l 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 ￿ wdlt**ng 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 provK*n9
tt)e optsofb of ttrmtth. Itom dwrth ￿￿T￿>S c¥dÉf of p*rni
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￿. Rc*hiMJ 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 ff*rAyne5 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 tr*Guld. 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%t**s' 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 L*fiot of £4.442. 12023 ￿rrAuS-[Io.8s21, the txJildirwJ of a Shel,
ai a (05t of £38,767 D) ￿￿j$e future to ad healh a 9giifiwl ouuay. Thaiks to al
%¥tw) IhE WOlLft ￿N￿L¥r￿lly1 gr•1 gJrwrt nÉ*l&l ¢*)n&ons.
Weekly SurKlty offenrw45 gI￿r￿s sWrw2 orow rts7wn&J #aAe. A Gift Darf Atva hdd In
wa5 *EII 9Jwied <orM)rtrwYJn **1, tAdwlin9 tax r￿0¥￿e0 on gift a¢knJ thjnatso
fas￿ a rrog [7.692. Cxlv donknons to￿lIr￿j £4.285 re<o%*J from thurth n
through IrKwe Irrm the hre ol ￿lS was £1,480, the tnJ5t2e5 ￿e for IhL4 gJtp)rt.
R¢¥Julw ￿￿)se5 Ir￿Urr￿ 2024 w￿al¥ In IirE eAw*on rtr￿n %¥dl o)ntroll•J.
The wh&K*Y￿1$ ID the thurch f￿libe5. 1.e. ￿ th5￿8# to1￿ lfv fire ¥•m the 4KIIry gla￿ (SJO
at ts front drx)r rew th)L￿t gla￿ In the hlls (D5¢ In tDla 159,654 WKI **Ye fuTrJed by
gr￿1 9Jrwrt trom Ea4 AyTthre Coul￿. Gr￿r u5eol the thurth bjildirw ihe v4*k In*￿V&¥Y ILXJ to
highv msts, pirb(lllaty 1rrfTe￿e In rn¥*et of IrNesbTwts of 13,212 wa5 brr¢V.
As a Was • ob*i¥l d((￿1 for the ￿ of 17.238.
r&Y¥es In the c(xyJrryab(x￿ Furth this In fv Rttaves Poli(ry bdow.
Trustees will conbnw IhL¥r Approath ol lo IrKrw* Ir￿n* Stre￿ grart supwrL
tan b￿1 contrds over thlordth utmd the Ihur(h's wg¢Jl In 5hwifM] rcsource&
In yjrrrfbwy, In 2024 thE tola IIKD￿e of 1233,924 wa5 Itss ￿ the IoiJ tyN4hliture 011244,374 t
EIO,450. and this owabrK) dthot wa5 by a gan of £3.212 In In￿ts ttwkL4 v*ue, ID 17,238.
The atx>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 S*el,. 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 crrff*JereJ 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
ThefrAth*rk] w¥ed as Tru4ee5 tD Ihe d&e of tt*axJMbn
eb¢ed rf*its5 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 5trL*t
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.
rTh*p l￿dge￿￿￿tS •e amj
￿11 CDnDnue In w*oftal ezLW
The are resportsue lof 4K(￿nbr￿ rt(tYts le￿￿le
¢KLufiKy dl dlly the final￿ ol Ihp (￿lty èi*Ap thHn ihèi tho fin￿￿￿
tdterr￿ts c(tyy ¥Yith the ClwiDts Jid Tn1*￿ ITh¥￿t IScoiJa*ll 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 In*t••s •x*rt￿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 l*0¥￿dI kt 2(WJ5 and tttCl*nbes 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 rew151f*lity 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
Regul*ons 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 (r*Yryr¥ty •ry The pro￿UlL
n¢tryt*oi *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 Oetyn*er 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 Endwfv*rt
FuNts
2024
Total
Futtds lknth
2024
X123
X124
2024
TavJiNe Fixed As%¥
In¥esbwts
Ti*a 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 A*ets Bet4¥t*h G•Mr•l Dowwt•d A••tricttd T•tal
fiX￿j A￿ets
37259
S503B
-34262
58035
17259
394
262
7393
Currwi AssÉ4S
Cmt
AssL*5 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 fin*aal 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 custoff*rily d8irp*d 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 <k)natwJ [￿fe￿Onal servitrs ènd OonatLYt f*Jlibe5 are r￿09￿15￿ on the ba515 of the
value of the gift to the diarity whi(h 15 the a￿U￿t the (harity would have been willing to pay to obtsn
Se￿1￿ or facilits￿ of lyu1val￿1 economic benefit on the open a corresponding arr￿Unt Is Ihen
rKogniS￿l hs expenditure In the peri￿1 of r£(elPL
Interest T￿￿1vable
Interest on fvnds on dw09t Is Induded rttavable the ￿lUnt can be rr*asured rdi*Jly by the
(harity,. this Is norrrolly upon noDficaDon of the Interest paid or ptyable by the Bank.
Resources expended
EXpthdlkn￿ 15 an ￿15 a5 the liabil￿ty 15 incur￿.
fixed assets
The (harity ha5 the ri9ht to i)ovpy use for its objects CEYtan tangible fixwj assets, IndLrfJing
Churth, halls nwise, ve#vJ In Church of Sts)Uand L￿￿1 Trustees. No cOn￿der3￿0￿ 15 pay*le for the
use of a$￿ts. Exrthliture Incurr￿1 on the repar 8nd of these 355ets Is Charg￿ a5
rex)urces exp￿d￿ in Ihe Slate[[￿t of financial AthViti￿ In the pLYiod In whith the liability ar1￿.
Thwe are ￿Tren￿¥ no fixt￿ as¥ets having a value to the charity greater than or* year other than the Chur(h,
h&15 manse
InvestmÈrbts
unreali￿ gains and losses represent the dIffer￿tr be￿ the maket value at the beginning and of the
financial year or, if purthasel In the year, the differÈr)ce bthL￿ tost and markd value at the end of the year.
RealisÉg$ gains and Ios5e5 repre￿t the differlY￿ betwew the proceeds on dispwl and the wrket value
the tst of the year or CD* If purchas& In the yew.
Taxation
John Knox p￿$￿ Churth, is rKoJni*Y a5 a th￿ty for tre purwses of applicatde tsxabon
legi￿all0￿ ènd Is therth>re not 5ubiert to trx*on 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 Ayr*MreCoL￿
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 Exr*v£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 recBk*l 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¥A*ai 31 2023
31537
3212
37260
M¥kei value * JI 2024
34048
3284
3284
2024
2023
twl FuTrJ.'
Fthc FvrKt Ic*wl
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 O*bt•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 ¥olunr*s ¥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•t*met
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 f*nc *e
ha* a of rd*aKe 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￿ rr*wpJ try tsLÉttt5 resp)n9tle for tsr ￿￿TrAti￿.

•Jrrtes fgrmlng Fart of the Fln•nd•l Stat*mEnts
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, H*ls 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 Staten*nt of Gtn*r•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- Else*h￿￿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<alvaton of Invest[￿15 at the year
L￿d. At 31 [Ye￿Irt>￿ 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¢L*s 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