The Church of Scotland St. Ninians Old Parish Church, Stirling ANNUAL REPORT AND ACCOUNTS FOR 2025 Congregation No: 231431 Scottish Charity No: SC 016320 Receipts & Payments accounts
St Ninians Old Parish Church of Scotland Trustees, Report Year ended 31 December 2025 The trustees present their annual report and tinan¢ial statements of the charity for the year ended 31 December 2025. The financial statements have been prepared in accordance with th¢ accounting, policies and comply with the General Assernbly Regulations for ConLFregTational Finance, the Charities and Trustee Jnvestment (Scotland) Act 2005. the Charities Accounts (Scotland) RegJulation$ 2006 (as amended), Charities (Re&Julation and Administration} (Scotland) Act 2023 and Accounting and Reporting by Charities.. Statement of Recominended Practice applicable to charities preparing their accounts in accordance Th'ith the Financial Reporting SLqndard applicable in the UK and Republic of Ireland published on 16 July 2014. Objectives and Activities The Church of Scotland is Trinitarian in doctrine. Reforn]ed in tradition and Presbyterian in polity. It exists to glorify God and to work for the advancement of Christ's 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 i'arious ecumenical bodies in Scotland and beyond. We are a community of people who have found joy and peace through faith and fellowship in Jesus Christ. We are committed to sharingT Wlth others the gJood news of God's love and care tor all. and lo participclte actively in the wider work. of the Church. 8t. Ninians has been a centre ot Chri%tian worship for 0.er 800 years. The prcsent church was built in 1751 and now serves a Parish including St. Ninians, Torbrex, CuliLnhove, parts of Bannockbum and an extensive njral area including the CatTon Valley. Rev. Gary J Melnlyre provides full-time ministry and leads worship weekly on Sunday in the Church. He also conducts a service each month in two residential homes for the elderly and in a retirement coinplex (Eccles Court). Each Sunday during term-time. our Sunday Club otTers Christian insight and tellowship for children in the 4 to 12-year age range, and a crèche is provided for younger children during Sunday Morning services. The Parish Halls. nearby in Kirk Wynd, provide a centre for our work and activities during the eek. It has a main hall and several rooms. which proNide the parish and community ot" St Ninians with a meeting place for a variety of organisations. both Church and community based. In 2025 groups such as Kettle Bells. Karate. Taekwondo, Sensory Tots. a Scottish Country Dance Class, a Fitness Class, Archaeological Society. Drama Class. the Boys, Brigade. Sunday Club, Tuesday Group and Craft Group met in the Parish Halls. Start Up Stirling holds a t.ood bank in the Parish Halls every Wednesday. Numerous parties are also held in the Parish Halls.
St Ninians Old Parish Church of Scotland Trustees, Report (cont'd) Year ended 31 December 2025 Achievements and Performance The Refv. Gary J Mclntyre has been Minister of St Ninians Old Parish Church since 19 NoN'ember 1998. He finds the work challengTing and rewarding. Much of Mr Mclntyre's time is spent preparing for Sunday Worship, visiting the sick and bereaved, engaging with the Schools, conducting funerals, and chairing meetings. Mr Melntyre is Chaplain to two primary schools and is a member of the Chaplaincy team in the High School of Stirling, all three of which are in the parish. He enjoys a very positive relationship with the schools. Mr Mclntyre is Chaplain to two care homes which he visits regularly. The residents watch the Church service on a Sunday through the livestream. He also conducts a monthly service in Eccles Court. a retirernent complex within the bounds of the parish. St Ninians Old has 405 mernbers. There are 45 active elders, 29 female and 16 male. The Sunday service can be viewed online Tr'ia the Church YouTube Channel. CD'S of services are deliN'ered to those who do not hai'e access to the internet. Within the Kirk Session there are a number of committees which involve elders and members. We also have a Pastoral Care Group which maintains contact with elderly and housebound members. The number of Children involved in the life of. the ¢ongJregation is approximately 55. This in¢lud¢s ¢hildr¢n in the Sunday Club and th¢ Boys, Brigad¢. Lik¢ many other Chur¢h¢s th¢r¢ are not as many children as there once was but we have a loyal core of children who attend on a Sunday morning and ihere are 45 in the Boys, Brigade. Fellowship is important. Tea, coffee and biscuits are served following the service on a Sunday. The Tuesday Group ineets monthly and is open to men as well as women. It is well attended and there is a varied programme of speakers and entertainment throughout the year. St Ninians Old works closely with the congregations of Park Church and Holy Rude Viewfield. There are joint lunches, Bible studies and programmes with the local primary schools. The Ministers and Session Clerks of the three congregations meet regularly to discuss further opportunities to work together. In September 2025 we were joined by the Rev Jacob C Lehman who is doingJ a Familiarisation Pla¢cm¢nt in St Ninians Old. H¢ and thc R¢v Gary J Mclntyre meet wcckly to discuss matters p¢rtaining to Mini8try in the Church ot Scotland. Jacob has been warmly r¢¢civ¢d and his ¢ontribulion to the life ot.the conbJregation is greatly appreeialed. The Church Continues (o be exceptionally well served by Mr Antony Baldwin, our gifted organist.
St Ninians Old Parish Church of Scotland Trustees, Report (cont'd) Year ended 31 December 2025 A quarterly magazine is distributed to members and contact is maintained through the Church Facebook page and website and there is a weekly subn]ission to the Stirling Observer. Outreach is important and in 2025 the congregation supported Blythswood Care Cllristmas Shoebox Appeal. Erskine Hospital, Plus Forth Valley. Startup Stirling, Stirling Street Pastors, Towibreak and WaterAid. The congTregation is an eco-congregation. and we seek to alert people to the need to protect the environment and to reduce our carbon footprint. The fabric of our buildings is in good condttion. Routine maintenance of our buildings is important as is our endeavour to ensure our buildings are warn] and welconiing. St Ninians Old Parish Church is very much at the heart of the community and there is a considerable degree of goodwill towards the Church. We provide a caring and sympathetic ministry which affirms the N'alue of every boy and girl. man and woman and we promote values which we believe are essential for the wellbeing of society. In 2025 we lost. through death. a number of good and generous members. We give thanks to God for them and the support they gave over the years. 2026 will mark the 275, anniversary of the opening of the present Church building. As well as marking this significant anniversary. we know there will be new challenges but we will face them with an optimism which comes from our steadfast belief in God's goodness and provision.
St Ninians Old Parish Church of Scotland Trustees, Report (cont'd) Year ended 31 December 2025 Financial Review Our principal source of income is our Sunday weekly offerings although significant numbers contribute directly by monthly, quarterly or annual standing order to our bank account. The number of gift aid donors is however reducing, and at the beginning of 2025, the budget for the General Fund predicted a deficit of £8,154 for the year. I'he trustees continue to monitor the longer-term financial position of St. Ninians Old. The congregation has responded positively, however income from offerings and donations decreased by O. l %. Overall income in 2025 showed a decrease of l. l % over the comparable income in 2024. Efforts continue to be made to find new users of the halls and other income streams to help maintain the charity finances with the aim of becoming 'cost-neutral' as well as being a significant asset to the congregation and local community. Another major contributor to the financial position of the congregation has been that the cost of overall repairs and maintenance in 2025 was significantly higher than the budget. Expenditure on fabric maintenance was 21.6% higher than forecast, principally as a result of additional works, both at the Church and Manse. This included exterior painting. root repairs to the Church and Manse and separately, a refurbishment of the large hall wood floor. Most other categories of normal expenditure have been similar to the previous year. Energy costs have increased significantly in line with national trends and are e¥pected to increase further in 2026. They rnaintain a vigilant approach to energy usage in all areas. Weekly hall occupancy lets continue to increase and the halls are in use nearly eery day. There was little change in Restricted funds during the year. Overall, total income in 2025 decreased by l. 10/0. Expenditure was increased in 2025 by 3.10/0 as a result of a higher Giving to Grow, allocation. higher fuel costs, and increased costs on repairs and maintenance. This resulted in the total funds being carried forward increasing from £166,209 at the end of 2024 to £180,395 at the end of 2025. This corresponds to an increase in our financial reserves of 8.5 %. Our principal financial objective for 2026 will be to consolidate our financial reserves, to provide scope for further development activities as well as protection agFain%t unforeseen requirements for expenditure.
St Ninians Old Parish Church of Scotland Trustees, Report (cont'd) Year ended 31 December 2025 Investment Policy and Performance No material investments are held. to avoid the associated financial risks. Risk Management Th¢ risks faced by th¢ Congregyation in 2025, w¢r¢ inereas¢d fu¢1 costs in a volatil¢ mark¢t resulting in increased supplier costs and pressure on salaries. The recent quinqllennial survey highlighied various works and the Trustees have put in place a planned diet of repairs. The risk to tlie Charity has been contained by eontinlled care and Upgrade of the fabric as necessary. The ater ingress problems with the west wall of the church building, and the adjacent flat roofs over the Chapel and Session House, had been resolved by the remedial work undertaken in 2020. and have not reoccurred. It may be that routine redecoration is the only practical means of coping with unavoidable minor damp ingress through the west wall stonework. However. the need continues to have adequate financial resources to address unexpected. as well as planned, remedial works. The remaining financial reserves are still considered to be adequate (see below). The other principal challenge remains, in common with many other churches. the ageing profile of the congregTation. In financial terms, this is leadingT to the steady loss of donors to the Church, which is having7 a noticeable impact on N'oluntary income. and has only been InanaLJeable througFh the gJenerosity of rnembers of the congJregTation increasing their voluntary donations, and through Careful managJement of expenditure. This is a lon&J_temi issue, and it is hoped it will also be mitigated by atlra¢ting new members to the ¢ongJr¢gation. Reserves Policy The charity trust¢¢s have considetEd the rcscrves rcquired and have taken into account their ¢utT¢nt and futur¢ liabilities. It 18 the Trustc¢s" policy to hold r¢serv¢s ot approximatcly six months, expenditure including designated lunds. At th¢ y"ear-¢nd, th¢ Church held unrestri¢t¢d funds of £175,177. which has met this objective. It should be noted that of this, £11,161 has been designated for longer-tern] development ot the work of d]e Church within the community. The restricted funds (provided for the purposes specified in Note l O) had a net balance of £5,218 at the end of the year. Structure, Governance and Management The congregation is a registered charity. number SCOI 6320 and is administered in accordance with the terms of the Deed of Constitution (Unitary Fonn) and is subject to the Acts and Regulations of the General Assembly of the Church of Scotland. Members of the Kirk Session are the charity trustees. The Kirk Session members are the elders of the Church who were elected by the congregation on the basis of having appropriate gifts and skills.
St Ninians Old Parish Church of Scotland Trustees, Report (cont'd) Year ended 31 December 2025 The Kirk Session is chaired by the Minister and normally meets seven times in a year. It is responsible for spiritual and material affairs within the Church. There are a number of committees that comprise of elders and members of the congregation. These committees help with such matters as outreach, publicity, fundraising and organising social events. There is also finance and property committee and a pastoral care group. St Ninians Old is an eco- congregTation and the various comrnittees actively seek to help the congregation reduce our carbon footprint in accordance with a rulingJ of the General Assernbl J". Reference and Administrative Tnformation Trustees Mrs M Alexander W Anderson Mrs S P Andrews L W Asher Ms MC Bla¢khall AH Colthart Mrs EG Leggat C Mackay (From 191112025) Mrs E A Mackay Mrs GD Mclntosh R¢v. CJJ Mclnt)'r¢ BD. Dip Min Mrs S McKenzie (until 18111125 Mrs MA Miller SAL Reid (From 191112025} J Rintoul (Until 18111125) Mrs AA Robertson Mrs E Ronald Mr.% H Sc()ugJall RG Scougall Mrs JH Cnlthart (From 191112025 Mrs MK Donald Mr8 RLC Dufl" WF Evans (From 191112025) Mrs C Femie Mrs F Fulton WS Hendry (From 191112025) Mrs MW Jackson Mrs TD Jamieson PCD Kale Mrs MEP Sibbald P Miller (Until 18111125) E M()rton GWT Murphy Mrs A Newman D Newman Mrs J Peterson Mrs CE Pollock TL Pollock Mrs CS Purser (From 191112025 Mrs LD Reid Mrs AF Smart JM SLniland (ljntil 18111125) Mrs IIA Thomson Mrs PM Thomson JH Unsworth Mrs D Walker Mrs E Walker AS Walls (Until 18111125) C Leggat Mrs H Young
St Ninians Old Parish Church of Scotland Trustees, Report (cont'd) Year ended 31 December 2025 Principal Office-bearers Minister.. Rev G.J. Mclntyre BD. Dip Min Session Clerk.. Leslie W Asher Church Treasurer: E. Morton Prin¢ip#l Offi¢¢ St Ninians Old Parish Church Kirk Wynd St. Ninians Stirling FK7 9AY Addrcss for CotTLspondLnce'. St Ninians Old Parish Church clo 72 Johnstone Street, Alva Clackn]annanshire. FK12 5AE. Charity No: SC016320 Independent Examiner Robert Gordon Hogg, BS¢, CA Practising Member of th¢ Institut¢ ot Charter¢d A¢¢ountants of Scotland 8 Home Farn] Road Cambusbarron Stirling FK7 9RB Bankers Bank of Scotland, 7113 Port Street Stirling FK8 2EJ
St Ninians Old Parish Church of Scotland Trustees, Report (cont'd) Year ended 31 December 2025 Trustees, Responsibilities in Relation to the Financial Statements The charity truslees are responsible for preparing a trustees, annual report and financial statements in accordance with applicable law and United Kingdom Accounting, Standards (United King,dom Genernlly Accepted Accounting Practice}. The law applieable to chaTitiLs in Scotland requires the charity tru%t¢es to prcpare financial stAteinenLs for each year which show a Irue and Lair view ot. the slalL ot atlairs of the charity and of the incoming resources and application ot" resources. of the Charity for that period. In preparing d]e financial statements, the trustees are required to.. select suitable accounting policies and then apply them eonsistently; observe the method and principles in the applicable Charities Receipts and Payments; make judgements and estimates that are reasonable and prndent: state whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the financial statements; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operational existence. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 {as amended). They are also responsible for safegFuarding the assets of the charity and hence for taking reasonable steps tor the prevention and detection of fraud and other irregJularities. The trustees are responsible for the maintenance and integrity of the charity and financial inforniation on the congTregation's websile. Legislation in the United Kingdorn governing7 the preparation and dissemination of financial statements may differ from legislation in other jurisdiclions. Approved by the Trustees and signed on their behalt, Leslie W Asher, Session Clerk Date: 17th March 2026
St Ninians Old Parish Church of Scotland Trustees, Report (cont'd) Year ended 31 December 2025 Independent Examiner's Report to the Trustees of St Ninians Old Parish Church for the Year ended 31 December 2025 I report on the accounts of the charity for the year ended 31 December 2025 which are set out onpages Ioto 17. Respeetive responsibilities of trustees and examiner The charity"" s trustees are responsible tor the preparation of the accounts in accordance '1th the temis of the Charities and Trustee Investrnent (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006 (as amended). The Charity Trustees consider that the audit requirement ot" Regulation 10 {1 ) (d) of the Accounts Regulations does not apply. It is my responsibility to exainine the accounts as required under section 44 (1) (c) of the Act and to sLqte whether particular matters have come to my attention. Basis of independent examiner's statement M). e¥amination is carried out in accordance with Regulation 11 of the 2006 Accounts Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the eNidence that would be required in an audit and, consequently. I do not express an audit opinion on the view given by the accounts. Independent examiner's statement In the course of my examination, no matter has come to my attention which giNes me reasonable cause to believe that in any material respect the requirements.. to keep accounting records in accordance with Section 44{1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and to prepare accounts which accord with the accounting records and Comply with Regulation 9 01. the 2006 Aecounls Regulalions have noi been met, or 2 to whieh. in my opinion, attention should be drawn in order to enable a proper Understanding of the accounts to be reached. Robert Gordo ott. Bsr. CA Practising Member of the Institute of Chartered Accountants of Scotland 8 Home Fann Road Cambusbarron Stirling. FK7 9RB Date: 23, March 2026
St. Ninians Old Parish Church of Scotland Ststement of receipts and paymellts Year ended 31 December 2025 Unrtstrittsd RtStritted Endowmellt Totsl funds TotAI funds Funds Fund5 Funds current period last period ote RECEIPTS 114.179 18.691 23) 112,785 22,100 Le¥dLie CJrants 18.691 Receipls From fiindraising aLlivilies Gross Irading rLYilPIS Income trom ini'estmtnis oiher ihall land and buildings Rent% fri)m land & buildings (Hall) Gross rec¢ipts froill other charitable 2.591 2.591 2.974 2,091 4,884 2.974 5,068 5,068 4,165 16,965 16.965 968 968 1.272 Sub tot1 157.¥77 3,794 163,526 Recei om aysei & imiesiNteni sales PrLKeds troin sale of tixtd assets Prtheds troin sale of inTrestments Sub tot1 ToiulReceipls 157.877 3,794 163,526 PA YMENTS Expene% fi)r fundrai4ing aLlivitie4 Gross irading pa}'menis InN¢slm¢nt mana8¢ment fosts Pa}'ments relating directlTr to 299 1,068 1.367 2,306 6b 143,395 1,994 145,389 140,599 CTrants and donations CJ()vernanLe Lit.. 729 729 90 Independent txainination PrepJralic)n ()f lnuaL aLL()unt5' Legal costs Trust¢¢ ni¢¢ting5 Sub total 143.694 3.791 147.485 142.995 ini'estment Inoi'ements Purchase ot. tixtd assets Purchase of ini'estments Sub total Toial Paymthts 143,694 3,791 147,485 142,995 Net receipts l {paymentsl 14.183 14,186 20,531 Transfers to I (from) funds Sllrplll5 1 (deficit) for yexr 14.183 14.186 ?0.531 10
St. Ninians Old Parish Churcb of ScotlaDd Siatement of balances a$ ai 31 December 2025 Unrestriet Restricted Ertdowmt Total Total last peri¢KI Funds Funds Funds Funds to nearest to nearest to Dearest to nearest to Dearest £ Cash funds Cash and bank balances at start of year Surplus l (Deficit) shown on receipts and payments account Cash and bank balances at end of year 160,994 5,215 166.209 145,678 14,183 14,186 20,531 175,177 5,218 180J95 166,209 Other asgets Gift Aid Tax Refund Due Other Payments Due Total 4,059 4,059 2,939 2,939 Note: The chaTity has the right to occupy and use for its charitable objects certain tangible tixed a55ets, includinbT the Church. halls and manse. The Church and Manse are vested in the Church of Scotland General Trustees. The Church Hall is locally held but no valuation is available, since it is a listed building with architectural features such as tlie main hall c¢ilinbi whicl) have historical interest. This has led to conservational liniitatitsiis beinb placed on tl)e building in recent years, which would strictly restrict the potential opportunities for commercial development of the building. No consideration is payable for the use of these assets. St. Ninians Old ini'ested in a new sound system in the church sanctuary iii 2017 at a cost of £5,747, but has had no further such investmeiit since. Liabilities CreditOTS Accruals Total 589 258 847 589 258 847 601 735 l J36 The accounts were approved by the trustees on 1710i126 and Signed on their behalf by: L W Asher Session Clerk E A Morton Treasurer
St. Ninians Old Parish Chur¢h of Scotland Notes forming part of the fin#n¢i#l Statements for the year ended 31 December 2025 l Basis of preparation (a) Bas15 of accounting The accounts have been prepared on the Receipts and Pavments basis in accordance with the Charities & Trustee Iniestment {Scotland) Act 2005 and Ihe Charities Accounts (Scotland) Regulaiions 2006 {as amended}. Unrestricted Restricted EDdowment Funds Fund5 FuMds Total Total 2025 2025 2025 2025 2024 2 Don#tiorts Weekly Freewill Offerings Gift Aid Donations Ordinary Offerings Other Offerings & Donatilins Tax recovered on Gift Aid Contributions frL)m Congregational Organisations Endowment income 7,398 64,575 18,751 4.407 19.048 7,398 64,575 18,751 4.642 19.048 8,143 63,273 19,117 4.920 17.332 235 114,179 235 14,414 112,785 3 Receipts from fundraising activities Coffee mornings etc Tuesday group Other 2,591 2,591 2,091 2,591 2,591 2,091 4 Gross trading reetipts Weddings and Funerals Life & Work Subscripti0118 Other 2,890 84 2,890 84 4,800 84 2,974 ?.974 4,884 12
St. Ninians Old Parish Chur¢h of Scotland Notes forming part of the fin#n¢i#l ¥tatem¢nt$ for the year ended 31 December 2025 {cont'd) Unr¢s¢ri¢t¢d Restricted Endowment Funds Fund5 Fund5 Total Totsl 2025 2025 202S 2025 2024 5 Income from iDve5tmeDts other thaD & bui Deposit interest Bank interest 4,696 372 4,696 372 3,219 946 5,068 5,068 4.165 6 An#lysis of Expenditure (a) Expense5 for fuNdr#ising activities Offerii)g Envelopes etc. Teas. toffees and biscuits 299 299 299 1,068 1,068 1,068 1.367 2,007 2,306 ?99 (b) Payments relating directl) to eharitable activities Ministries and Mission Allocation 66.482 2,403 66.482 2,403 64.382 2,366 Presbwery Dues Voluntary Additional Stipend Minister's Travelling Expenses Manse Telephone Pulpit Supply Other salary costs Fabric Repair5 & Maintenance Heating & Lighting Insurance 1,592 800 809 1,592 800 809 1.436 800 17,379 30,397 7,696 5,977 3,066 5,903 842 17,379 30,397 7,696 5,977 3,066 5,903 842 15,445 31,758 7,181 5,369 2,847 5,613 1,000 CtsunLiI Tax Church Office Expenses Equipment Payments to Speakers etc. Organ & Music Sunday Club Tuesday club Christmas lunch Life & Work Other expenses 1,994 1.994 49 1.187 84 49 143,395 1,994 145,389 140.599 13
St. Ninians Old Parish Chur¢h of Scotland Notes forming part of the financial statements for the year ended 31 Deeen)ber 2025 {eont'd) 2025 2024 7 Staff cost5 and Thumber5 Salarie5 and wagTes Social security costs Total 17,379 15,445 17,379 15.445 The average number of employees during the year, calculated on the basis of a head count, was as follows.. 2025 2024 Ministerial support Administration Music staff Premises maintenance Total No employee had emplo}'ee benefits in excess of £50,000 (2024 nil} All Church of Scotland congregations contribute to the National Stipend Fund which bears the CLlSts of all ministers, stipends and employer's contributions for national insurance, pension and housing and loan fund. Ministers, stipends are paid in accordance with the national stipend scale, which is related to }'ears of service. For the year under review the minimum stipend w'as £32.433 and the maximum stipend (in the 5th and subsequent years of service) £39,856. 8 Trustee Remunerntion and Related Party Transaetions During the year payments to one trustee totalled £5,458 (2024.. £5,083). related to reimbursement of expenses, including Manse Council Tax and phone expenses. No trustee or a person related to a trustee had any personal interest in any contract or transaction entered into bv the charity. during the year. The aggregate amount donated to the church by Trustees in 2025 totalled £32.029 (2024.. £30.856), based on Gift Aid, WFO, Ordinary Offerings and Other Donation records. 14
St. Ninians Old Parish Chur¢h of Scotland Notes forming part of the fin#n¢i#l ¥tatem¢nt$ for the year ended 31 December 2025 {cont'd) 9 Volunteers In Climmon with all congregations of the Church of Scotland the congregation benefits from the contribution made by volunteers h0 give their time and talents willingly for the benefit of the Church. The aregs of ¢ongTcgational life which rely on the contribution of volunteers are many and varied and much of the activity would be unable to coniinue were it not for the commitment shown. 10 Mowejnentg ID Funds t l January 2025 At 31 Dee Rteeipts Payments Transfers 2025 Endowment funds Restricted funds Flower Fund Pastoral Fund Church Choir Flind Sunda}, Club Fund Tuesday Group Fund 946 597 489 1,108 2,075 5,215 100 1.046 597 489 1,108 1,978 5,218 1,694 3,794 3.791 3,791 Unrestricted funds Designated Developinent Fund General Fund 149,833 160,994 157,877 157.877 143,694 143,694 164,016 17i,177 Total funds 166,209 161,671 147,48S 180,395 Pur oses of Endowment Funds There are i)0 Endowment Funds Pur oses of Restricted Funds Flower Fund.. This is a fund to provide flowers for display during services of worship. Pastoral Fund: This fund is for providing pastoral support within the community. Church Choir Fund.. This fund is for use by the Church Choir. Sunday Club Fund.. The Trustees have set aside fijnds for use by the Sunday Club. Tuesday GrL)up Fund.. Supports their work in uniting women in Christian Fellowship. Finances controlled by Group Treasurer. Pur oses of Desi nated Funds Development Fund.. The Trnstees have set aside funds for developing the work of the church within the community. 15
St. Ninian8 Old Pari4h Chureh of Seotland Notes forming part of th¢ financial ¥t#tem¢nt$ for the year ended 31 Deeen)ber 2025 {eont'd) I I Collections for Third Parties 2025 2024 WaterAid (Harvest Thanksgiving) Cl)ristian Aid Townbreak Startup Stirling Erskine Hospital Neuro Central Stirling Street Pastors CHAS Waichnight Service Plus Forth Valley Blythswood Care 630 1,124 378 1,520 555 633 594 511 555 719 626 90 4,609 68 3J94 16
St. Ninian% Old Pari8h Chureh of Scotland Year ended 31 December 2025 APPEIYDIX FUNDS HELD ON BEHALF OF THE CONGREGATION BY THE CHURCH OF SCOTLAND GENERAL TRUSTEES 2025 2024 CAPITAL Credit Balances held at i l December at cost Market Value of Balances at 31 December REVENUE Credii Balance at i l December TEMPORARY Credii Balance at i l December 17