REGISTEREDCHARITY NUMBER: SC016821
Collgreytion Reference Number: 171174
Report ofthe Trustees and
Unaudited FinAn¢ig1 St4tements for the Ye#r Ended 31 December 2025
for
MOTHERWELL NORTH ANDCRAICNEUK
PARISH CHURCH OF SCOTLAND
Watson & C.0.
Oakfield House
378 Brandon Street
Motherwell
NOR TH LANARKSHIRE
MLI IXA

MOTHERWELL NORTH AND CRAIGNEUK
PARISH CHURCH OF SCOTLAND
CoNteNts of the Fin#nei#l Ststemtnts
for the Year Ended 31 December 2025
Page
Referenee #nd Adrnini$tratlve Detail$
Report of the Tru$¢ees
Independent Examiner's Report
Staternent of FinAncial Activities
BAIAnce Sheet
9 to 10
Notes to the Financi81 St8tement5
Det&iled Ststement of Financial Activitie5
23 to 24

MOTHERWELL NORTH AND CRAIGNEUK
PARISH CHURCH OF SCOTLAND
Reference and Administrative Details
Cor the Year Ended 31 December 2025
TRUSTEES
A Anderson
A Barr
L Brasnley
M Clarkson
E Dickson
J Frtel
R H￿ttOn
{appoin¢ed l.1.251
(appointed l.1.251
lappointed l.1.251
{Joint Session Clerk)
ITrea5urerl
(Joint Session Clerk)
(appointed l.1.251
Y Kw)bi
A Ma¢Farlane
J m￿Well
E McGown
M McLean
D Pope
H Pope
D Richards
I Simmons
A Smith
F Smith
A Sieele
D Stevenson
M Sykes
C Anderson
E Clarkson
R Findlay
W FindlY4y
L Lennie
E Main
W Malcolm
S M¢Pheat
K Nelson
T Young
M Young
A Kane
L Mtller
S Whyte
(appointed l.1.251
(appointed l.1.251
lappoinied l.1.251
IMini$¢erl
(appointed l.1.25)
lappointed l.1.25}
lappointed l.1.251
(ap￿inted l.1.251
{resigned 5.2.251
(resigned 5.2.251
(deceased 17.2.25}
Iresigned 2.4.25}
Iresigned 2.4.251
(resigned 2.4.251
(resigned 5.2.251
(resigned 2.4.251
(resigned 20.8.251
{Tesigned 5.2.251
{Tesigned 5.2.251
lappointed l.1.251 Iresigned 13.4.251
lappointed l.1.251 {resigned 5.2.251
(appointed l.1.251 (resigned 5.2.251
Truytee posilioDS
Church Tre&%urer
Joint S¢s5ion Clerks
Minisier
Congregation Reference NuTnber'.
Ja¢£Jui briel
Ev¢l>n Dickson & Roberta Hutton
R¢v. Derek Pop¢
PRINCIPAL ADDRESS
Chesters Crescent
Moihen¥ell
MLI 3QU
REGISTERED CHARITY NO.
SC016821
INDEPENDENT EXAMINER
Watson & Company
Oakfield House
378 Brandon Streei
Moih¢tiv¢ll. MLI IXA
Page I

MOTHERWELL NORTH AND Cti4lGNEUK
PARISH CHURCH OF SCOTLAND
Report of the Trustees
ror the Year Ended 31 December 2025
The trustees present iheir report with the financial statements of the charity for the year ¢nd¢d 31 De¢¢mber 2025. The
trustees have adopted the provisions of Accounting and Reportsn8 by Charities.. Statemeni of Recommended Practice
applicable io charities preparing their account5 in accordance with the Financi21 Reporting Standard applicable in the
UK and Republi¢ tsf Ireland IFRS 1021 {tffective l January 20191.
OBJEcfivES AND ACTIVITIES
Obje¢tives and airns
The Church of Scotland is Trinitarian in doctrine, refonned in iradi¢ion and Presbyterian in polity. It exists to glorify
God and to Work for the advancement of God's Kingdom thrL)ughout the world. As a national church li acknowledges
a distinctive call and duty to bring th¢ ordinances of religion to the people in every parish of Scotland through a
te￿ItOrial ministry. It co-operates wilh other Churches in various ecurnenical bodies in Scotland and beyond.
Public worship in Motherwell North and Craigneuk is conducted at I lam every Sunday. Separate crèche and aciivities
are available for chtldr¢n during Sunday worship. Var50us weekday and Sunday activities are also provided for people
of all ages.
New Congregatlon
The llnion between Motherwell North and Wishaw.. Craigneuk and Btlhaven came inio effect on l January 2025 to
fomi Mothenvell North and Craigneuk Parish Church. Building on the success of our previous linkage, the new
congregation of Motherwell North and Craigneuk has seen steady numbers attending Sunday rnorning worship and
strengthening of the leadership team.
Charitable Activitie5
The church has made a positive contribution to the life of ih¢ community".
providing public worship in the church and local, residential care centres
the Minister and members Vlsiting people who are elderly. houseix)und, hospitalised and bereaved
providing a¢tivitie5 and meeting place5 for young and old
conducting wedding5, funerals and baptisms
giving opportunities for people of all faiths, and none, to examine the Christian faith
The church h&s made a particular contribution to pJDviding support and opportunitie5 to young people through the
unEfomi¢d organisations and clubs with 140 children and young people participating each week. We also provide
support to homeles5 people though offering a base for the pJDvision of a we¢kly meal.
Activities
Our New Opportunities Project INOPI coniinues to support many local people to become involved in the life of th¢
Comtnunity in North Motherwell, throllgh pan-iime employment. volunteering. or taking part in the Project's various
community activities.
Sotne of our Members are also involved with a similar, separate ch&rity based in the Venny Community Building in
Craigneuk.
We have links with the primary schools throughoyt our parish, giving book5 to all P7 pupils in both Berryhill Primary
School in Craigneuk and Logans Primary School in North Motherwell. These books were p￿sented to mark th¢
transition of the pupils from P7 to Sl.
At Christmas. we gave "bereavemeni baskets. of flowers to bereaved fatnilies who we had served during the year.
In 2025. we also offered our halls for use by a new community group North Fest - to allow them to develop their
aetivities for the wider community.
Page 2

MOTHERWELL NORTH AND CRAIGNEUK
PARISH CHURCH OF SCOTLAND
Report of the Trustees Cont.d
for the Year Ended 31 December 2024
Org*nisations
The church has a Junior Church. Boys, Brigade and Guild which meet in the North Motherwell building and Lifelink
which meets in The Venny Community Building in Craigneuk.
W¢ also have a number of regular hall let5 which provide additional activities. Our stipulation for hall lets is that the
activity musi be open to. and AffoTdable for. the p￿pIc living in our Parish.
Volunteers
In cotntnon with all con8re8ations of the Chllrch of Scotland the congregation benefits from the contribution made by
volunteers who give their time and talents willitjgly for the benefit of the Church. The areas of congTtg&tional life
which rely on the contribution of voluni¢¢rs are many and varied and much of the activity would be unable to continue
were it not for the commitment shown.
ACHIEVEMENTS AND PERFORMANCE
Charit&bl¢ ¥¢tivities
Membership and Office Bearers
We moum the seven rn¢mber5 who died during the year and thank God for their faithfiJln¢s$ and service. In particular,
we remember David Ander50n. a fornier session clerk and BB C2ptain in North Mothejwell; Ruih Findlay an active
Elder, BB Officer and member of the Management Committee of the New Opportunities Project", Ken Nelson an
active Elder who served in many roles, latterly as Health & Safety Co-ordinator. and Margaret HaTrower who
celebrated her l Ooth birthday a few short weeks before her d¢aih.
Giving to Others
Mothenwell North and Craigneuk has a long h2Story of ratsing money ft)r Christian Aid through innovative and exciting
ways. We continued our support in 2025 and donaied £1,559.00 to Christian Aid, raised through vaTiOUS efforts.
also have a regular initiative of "One Tin One Sunday" wh¢re members are encourdged to bring an item of groceries
which are collected once a month and given to th¢ Craign¢uk Food co￿p. We a150 5UPPOrted the Food Co-op with
ollr Harvest Gifts. In December, we held a Gift Servi¢e where we collected toys which were distributed to partners in
Craigneuk and Nonh Moth¢tiw¢ll.
New Opportunities ProSeet
The New Opportuni¢ies Project INOPI support5 local people in developing activities and initiatives which aim to ia¢kle
inequalities artd enhan¢e local ¢ommunity atld fatnily life. Around 250 people participate in NOP activities each week,
together with 35 regular volunteers who 5UPPOrt the smooth running of the groups. The activities develop and ¢hange
over time and in 2025 include.. community café, baby & toddler group, health & wellbeing group, walk & talk group,
knit & natter, youth club. children's athletic & games club, garden improvement ini¢iaiive, so¢ial ¢lllb and active
families group. The active farnilies group is a recent addition to the Project, originally developed from members of the
baby and toddleTS' group. During 2025 the active families group has expanded, enabling NOP to ¢onnect with more
local farnilie5 (over 130 pcople took part in our programme of school holiday activities). The group supports local
farnilies to trdvel together using public transport or on foot to fre&low cost visitor aiiraciioDS including Edinburgh Zoo.
the Glasgow Science Centre. Chatelherault Country Park. Motherwell Heriiage Centre, and Mtstherwell Fire Station.
During 2025, the garden volunteer5 again grew potatoes. rhubarb. and flowers which We￿ distribuied io local familie5
and used in the community cafe.
Pag¢ 3

MOTHERWELL NORTH AND CRAIGNEUK
PARISH CHURCH OF SCOTLAND
Report of the Trustees
for the Year Ended 31 Deetmber 2025
FINANCIAL REVIEW
Financial Rtview
The principal Source of income is through weekly freewill offerings. Standing order5 and open plare lotyerings given by
members who ch005e not to give by offertng envelopes or standing order and by visitors). By the end of 2025, 53
members were givin8 electronically and 38 members were giving through envelopes. whi¢h is consistent with rtumber5
from the legacy congregations in 2024. The total incotne from offerin85 was £55211.68. Offerings showed a general
increa5¢ throughout the year as members of the new congregation atTJrn)ed their ¢ommitmetJi to the new church by
setting up their giving through standing order or fr¢ewill offerin8 envelopes.
The Joint Utilities Fund, into which both the church and the New Opportunities PToje¢t contribute to cover costs for
utilities, cleaner's wages and refuse collection, had a deficit in 2024 of £288.01 due to substantial increases in heating
and lighting costs foT the utilities contracts arranged through ihe C.hur¢h of Scotland which rose si8nifJ&qntly in 2024
and which w¢re expe¢ted to continue to rise in 2025. To make up the deficit and prepare for the increasing costs,
contriblltions were increased to £1,000 per month per contributor fL)r a period of 3 months. revertlng back to £650 per
month ihereafter. Due to thi5 temporary increase
and an increased awareness of general energy effjciencies - Ihe
Joini Utilitie5 Fund ha5 a surplu5 of £1.800.00 at year end, which creates a favourable position for the wint¢r fuel bills.
The nurnber of people participating in the Gift Aid Scheme averaged 59 people per quarter which is consistent with the
legacy congregations in 2024. The Gift Aid s¢h¢me is highlighted at regular intervals throu8hollt the year to ¢n¢OUTage
new participant5 and ensure maximum ￿¢￿Very through the Small Donations Scheme. In 2024, Ihe legacy
congregations of Motherwell North and Craigneuk and Belhaven recovered £9,445.IX) and £1 1,064.00 through tax
recovery. The Craigneuk and Belhaven amount wa5 higher than usual as it covered outstanding recovery for previous
years. In January 2025, we a]$0 r¢ceived a one-off payment of £6,666.86 for the final Gift Aid recovery for the fornier
Craigneuk and Belhaven donations. The tax recovery on regular giving during 2025 amounted to £11,751.59.
Although this is less than the amounts from pttvious years, there was a consistent in¢rease in the number of p￿P[c
participating in the scheme throllghout 2025 and we continue to encourage peopl¢ to join the scheme.
Our Givtng to Grow contribution for 2025 was originally set at £54,323.00. After dis¢us5ion wth the Finance
Department of the central chllr¢h, it was agreed that this Should reduce to £51,556.00, taking account of duplication of
entries into the centrdl church's ¢alculations. This arnount was further reduced by a reirosp¢¢tive adjustment of the
actual Givin8 to Grow calculations for Motherwell North Parish Church. one of the legacy congregations. Our Giving
to Grow contributions were therefore set at £48,907.￿ with a credit of £2,649.00 br 2024 {totalling £51.556.001. We
paid our full Giving io Grow Contribution of £48.907.00 by regular Standing Order payments.
New Opportunities Project
The New Opportunities Fllnd supports the employment of one ￿11 time proje¢1 co-ordinator, one part time administrator
and eight part time workers. Since January 2025, NOP has been funded by ihe National Lottery Community Fund. the
Communiry Menial Health & Wellbeing Fund ladministered by VANL on behalf of the Scottish Government), North
Lanarkshire Council. the Robertson Trust. the Hugh Fraser Foundation the Garfield Weston Foundation.
Currently. NOP has funding secured until June 2027.
Page 4

MOTHERWELL NORTH AND CRAIGNEUK
PARISH CHURCH OF SCOTLAND
Report of the Trustees
for the Year Ended 31 December 2025
FINANCIAL REVIEW
Reserves poliry
It is the policy of the church not to maintain signific8mt rekrves. However. we aitn to hold reserves equal to the
amount of12 months. rent for the Birren5 Road manse. This is held within the Consolidated Fabric Fund Controlled by
the General Trustees of the Church of Scotland and drawn down at the beginning of each year to allow reni paym¢nis to
be made timeously throughout the year. Our openin8 balance at the beginning of 2025 was £1 0,062.15 Ilega¢y
congregation 1711321 plu5 a transfer of £619.81 (legacy congregation 1711581 totalling £10,681.96. After re¢eipi of
rerttal income and interest, transfer for the Birrens Road renr, payment of propeny exp¢ndiiure for the North
Motherwell buildin8 and deduction of support costs, this loial rose io £11,886.42 at the end of 2025. This will allow
transfer of the annual rent for Birrens Road at the beginning of 2026.
We have balances wi¢hiD ¢wo main funds whi¢h are included a5 unrestricted funds in our 2025 accounts. The Ellen
Harrison Legacy Iwhi¢h Contains £13,1731 has not been designated OT restricted by the Trustees, but it is anticipated
that this will be spent during 2026 on improving access to worship.
The Craigneuk & Belhaven Fund represents the
transfer of ihe balance held within the bank accounts of the legacy church of Wishaw'.Craigneuk & Belhaven. While
this is neither designated nor restricted at present, it 15 Used to fund any expenditure on the former Craigneuk &
Belhaven building until it's sale. We have r￿elVed offers for the purch&8e of ihe building and th¢ sales process is
currently underway. Once the sale is completed, the use of the funds will be reviewed.
Going concern
The Trustees consider that there are no material uncertainii¢s aly)ut ihe ability of ihe ¢harithble company to Continue for
the foreseeable future, and therefore has adopted the going con¢ern basis in preparing these financial statements.
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing document
The congregation is a r¢gist¢r¢d Charity, number SC016821, and is adrnini5tered in accordance with the ternis of the
Deed of Constitution IUt)itary Fornil a¢)d is subjea to the Acts and Regulations of the General Assembly of the Chureh
of S¢oiland.
Recruitment and ￿p￿1￿¢ment ofnew tru$tee$
Members of the Kirk Session ar¢ lh¢ ¢harity irusiees. The Kirk Stssion mernbers are the elders of the church and are
chosen from those rneTnbeT5 of the church who are considered to have the appropriate gifts and skills. The minister, who
is a member of the Kirk Se55lOll. 15 elected by the COEJgregation and inducted by Presbyl¢ry.
Org#nis#tional structure
The Kirk Session is Chaired by the minister and tneets six times a year and is responsible for both spiriiual and
management affairs. It is informed by various working groups. drdwn from church members. on various aspe¢¢s of
church life.
Page 5

MOIIIERWELL NORTh AND CRAJGNEUK
PARISH CHURCH OF SCOTLAND
Report of the TTus¢tts
for the YtsT 31 December 2025
STRucfuRE. GOVERNANCE AND MANAGEMET
Risk rnanxgement
The tn]st¢es have a duty to identify and revtew the risk5 to which th¢ tharity is cxpos¢d and to Cn5ure appropriate
controls ar¢ in place w provide reasonable &%surance winst fraud and error. In all financial matter4 the truste¢s follow
recognised church and ch8riry guid8n¢ety minimise the risk.
A5 with many churches, w¢ hav¢ th ageing memb¢r5hip but w¢ are encour•8ed by th¢ n+X pwple who are atteDdin%
8nd tlM)s¢ who have found their back to during th¢ yw, Th¢ trustx8 are a]50 enc0Urdg￿ by th¢ l¢v¢l of
attertd2nc¢ at worship which is steady. Wt wntinue to butld relationships with locd pw)ple throy8b our varlous groups.
a¢tiv1ti¢5, the New op￿mInItieS Proj¢th Thc VeThny.
One of the main imp&cts of thi5 agehn8 congregations i5 th¢ impact on ststTLllB and lead¢rship. W¢ fortun* that
Several local rthple 8rt ittvolvd iTh OUT activities but the risk 15 to lthrship on a Swiday &tsd for thurGh &divilL¢S. Wc
would like to furth¢r d¢v¢lop ourwork Ivith youn8 pw>le but lack It￿erShIp resource at this time.
To Thinirnise the risk to children 8Dd other vulnerable groups that we wo¢k witi #ll le&d¢ts and h¢lperB undertak¢
T¢gular safeguardit)g training. As # minimum thi5 triininB is that provid¢d It prcsbytcry levcl but many of o
voIuDleers have undertaken additional traitking also. Safeguardin8 is also a $l￿ding it¢m th our Kirk Se55ion a8enda.
A5 a new congregation in its fjrst year, B¢¢urntc financial planning for 2025 w&8 difficuli •khough offering5 thro￿8hoUl
th¢ y¢ar iycrt consistetLt. We now have a fjrn basi5 of info￿n￿lOn to allow for ¥ruratc fin4nGial plannin8 for 2026.
Pe4)ple iti our eommuttity are amonR* the pMest in th¢ re81(￿ yet thelr commitment to the work of the thurth in
general- and the1rye2r￿Oll.ytSrsupPort for Christ1￿ Aid in ptirticular. is enL4)uraw8 to th¢ ttwstees.
The tru51ee5 work hard to provide a safe environment for A]1 pts)plt using OUT buildings to minimise the risk of all
building vxrs. W¢ 8Te fortUll8t¢ to have a skilled ffid d¢dicatcd hcalth & safety co-ordinator who ¢nsur¢s all of
our polities Httd prncedurE5 are up-tts•d&* and r¢viewed at each of out Kirk Sessiott meetin8s. We are iDsurcd thrDu8h
the Chur¢h of Scotlalld Insuran¢¢ Comp*Jy and review our levels of wver ¢)n an annual basis.
Trusttty Rupon¥Rbilities in Relation to the Finantlal Statements
The ¢harity tru5t¢cs are respotksible for preparing a trusteu. annual re￿rt Attd fin8n¢ia] ststemtnts Rn a¢￿￿Tdance with
applicable law and Unit&J Kingdom Accounung Stsrtdvds (United Kingdom Generally A¢¢euntiÉ)g Practice).
The ]aiw applicable to dLarKti¢s in Scot14nd r4uir¢s thc cbarity trustees to prepare fjnallcial stxt¢ments f(Ir y
which show a tn2e and fair view of the state of Affairs of the th¥ity and of thc incorne and expenditi]re of the cknity for
that period. In prep8ring th¢ fInan¢i￿ srathents. the tsustt¢s are requircd to..
- 8¢l¢a Suitsble a¢¢ourttithg poli¢i¢$ and then apply thcm con5iStcntly'.
- observe the method and PriDcipl¢s in the applicable Chgrities SORP.
- make judgements 8nd estimates that are reasonibl¢ 4nd pJwd¢nt,'
- state whether applicable ac¢outttin8 Standards #nd 5tatement5 Of recomrn¢ndcd practice hEvc becn
followed. subject to any departures disclosed and ¢xPl￿ned in lh¢ financi￿ Statements.
- pr¢phTC thc financial statements on the going concem basis unless It is in4ppTopriat¢ to prt$um¢ that
the charity will continue in Operation￿ exist¢n¢¢.
Th¢ tn￿e¢S ar¢ responsible for k¢eping adequate A¢￿u￿1]ng Te¢ords that aT¢ suff￿1¢nt to show aod explain the
charity's tr8nsactions and disclose with re8sonabl¢ a¢cura¢y Ai any ti]ne the f￿&￿￿181 position of the charity aod
enable th¢tn lo en$￿[¢ ihai lh¢ f￿￿rial 5tatemcnts comply with the Charities and TTUSW Jnv¢sthi¢nt (Seotlattd) A¢t
2(K)5 and the Charitie5 Accounts IScot]andl Rc8ul8tions 2006 {as am¢udcdl. They ar¢ also rc5pon5ible for 5afcguardin8
the a3xts of thc charity and h￿ce for takin$ T¢•son4ble $t¢Ps for the prtvethtson And detection of fraud other
irrc8ulariiies.
Th¢ tThStees ar¢ resp)nsible for the mwntenhnce and Integrity trf the chariry and financial iTrforn?ation OD thE
COD8re8atioti's websits. Legislatiott in th¢ United Kingdorll governing the preparation and dissemin*ion of fin&tt¢iAI
5tat¢ments may differ from leBtslation in oiher jllri$di¢tion$.
io
Approved by ord¢r of the i*)aTd oftrus¢e¢s on.......
202(p
. and si8fted on its behalf by..
E Di¢kson
rust¢ej - Joint Session CI¢Tk
P88e 6

Independent Exgminer's Report to the Trustee$ of
Motherwell North 8nd Craigneuk
P#rish Church of Scotland
I report on ihe a¢￿￿ntS foT the year ettded 31 December 2025 set out on pages eight to twenty two.
Respective responsibilities of trustees and examtner
The charity's trustee5 are responsible for the preparaiion of the ac¢ounts in accordance with the ternis of the ChaTjties
and Trustee Investrnent Iscotlandl Act 2005 and the ChRrities A¢count5 (Scotlandl Re8ulations 2006 las amend¢d}.
The ¢haTity's tnjstees consider that ihe audit requirement of Regulation IOIIMal to Icl of ihe A¢¢ounts Regulations does
not apply. li is my responsibility to examine the accounts a5 required under Section 4411)Ic} of the Aci and io state
whether particular matters have come to my attention.
B8515 of the indeptndent examiner's report
My examination was carried out in accordance with Regulation I l of ihe Charities A¢¢ount5 IScotland} Regulation5
2006. An examination includes a review of the accollniing records kepi by the charity and a comparison of the accounts
presenied with those records. It also includes consideration of arty unusual item5 or disclosures in the aceounts. and
seeking explanations from you as trustees concerning any such matters. The procedures undenaken do not provide all
the evidence that would be required in an a4Jdit, and wosequenily I do not express an audit opinion on the view given
by ihe a¢¢ounts.
Independent ex&mintr's statement
In connection with my examinatiort, no matter ha5 come to my attention '.
(11 which gives m¢ reasonable cause to believe that. in any material respect, the r¢quirements
to k¢¢p accounting record5 in accordance with Section 44IIMal of the 2(K)5 Act and Rtgulation 4 of the 2006
A¢¢ounts Regulation5: and
io prepare account5 which accord with the acCo￿￿tIng records and to comply with Re8ulation 8 of the 2006
Accounts Regulations
have not been met. or
{21 to which. in my opinion. attention should be drawn in order to enable a proper understandin8 of the aecounts to
be reached.
The Association of Chanered Certified Accountallts
Warson & Co.
Oakfield House
378 Brandon Str¢et
Motherwell
NORTH LANARKSHIRE
MLI IXA
Date..
Pag¢ 7

MOTHERWELL NORTH AIYD CRAICNEUK
PARISH CHURCH OF SCOTLAND
Staternent of FinAncial Activitie5
for the Yegr Ended 31 D¢¢ember 202.%
2025
Total
funds
2024
Total
fund5
Unre5thcied
fund5
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
tk)nations and legacies
89,293
16,564
105,857
80,132
Charitable 8Ctiwitie5
General
12,626
131,937
98,825
Other trading activities
Investment income
Other ineome
2,731
231
2.731
231
2,281
Total
126.886
135.875
262.761
181.241
EXPENDITURE ON
Raising f￿ndS
Raising donations and l¢ga¢ies
179
179
173
179
179
173
Charitable actlviti
General
107934
118487
226421
Totsl
108.113
18.487
190 763
NET INCOMEIIEXPENDITURE)
17.388
36.161
19.5221
Transfers between funds
16
Net movement In funds
27.623
8.538
36.161
{9.522)
RECONCILIATION OF FUNDS
Total funds brought forward
26.083
22.447
48,530
58.052
TOTAL FUNDS CARRIED FORWARD
53,706
30.985
48.530
The note5 forni part of the5¢ financial statements
Pag¢ 8

MOTHERWELL NORTH AND CRAIGNEUK
PARISH CHURCH OF SCOTLAND
B81anee Sheet
31 Detember 2025
2025
Totdl
funds
2024
Total
funds
Unrestricted
nds
Restricted
fijnds
Not¢s
CURRENT ASSETS
Debtors
Cash at bank and in hand
14
3,187
3.187
2.332
30,985
55.933
30,985
86.918
49.809
CREDITORS
Amounts falling due within one year
15
{2.227)
12.2271
11,279)
NET CIIRRENT ASSETS
53.706
30.985
84.691
48.530
TOTAL ASSETS LESS CURRENT
LIABILITIES
53,706
30,985
84,691
48,530
NET ASSETS
The notes fomi part of these finatt¢ial statements
Pa8e 9

MOTHERWELL f40RTH AND CRAIGNEUK
PARISH CHURCII OF SCOTLAND
Bal&nc¢ Sheet- Qolltlnued
31 Decenb¢r 2025
FUNDS
Unrestricted funds..
G¢n¢Tai fvnd
Dc5ignat¢d F&brir Pvnd
Designated (hgArti5ation Fund
B¢Devolent Fund
Joint Utilty (Hostl
E51en Hartison Legacy
Hospitality Furtd (foTmcrly Barbarn Burr
Le8acy}
BuildiDg Fund
Crsigncuk & BelhaveTJ Fund
16
7.705
10.155
2291
833
1148)
13.173
979
9.112
252
1.733
1.269
(1.5671
13.173
1,200
i.ioo
R¢strieted funds..
New Opportunities Fund
NOP Groups
26,112
19.403
TOTAL FUTr4DS
The fitsaTrriai 5￿teMentS wer¢ approv￿ by the Bogrd of Th15tees and authorised for issue on
l.Q...Lrt4.. ￿2.￿d were signed ott its b¢halfby.'
I .TTwur¢r- Trusree
E Dickson ITru5teei Jotnt Srs$ion Clerk
Th¢ notes fom) part of these finathciot stat¢ments
Pa8e 10

MOTHERWELL NORTH AND CRAIGNEUK
PARISH CHURCH OF SCOTLAND
Notes to the Financi91 Statements
for the Year Ended 31 December 2025
ACCOUNTING POLICIES
B#$is of preparing the financi81 ststements
The financial statements of the charity, which is a public benefii enfity under FRS 102, have been prepared in
accordance with the Charities SORP IFRS 1021 'A¢counting and Reporting by Charities.. Statement of
Recommended Practice applicable io charities preparing their a¢rount5 in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Irtland IFRS 1021 (effective l January 20191,,
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in ihe UK and Republic of
Ireland. and the Chariites and Trustee Inve5trntnt {Scotlandl Act 2005. The financial statements have been
prepared under the historical Cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as ¢xpendiiure as soon as ihere is a legal or constructive obligation committing the
charity to that expenditure. it is probable that a trdnsfer of econornic benefits will be required in settlernent and
the amount of the obligation can be measured reliably. ExpenditUTe is a¢¢ount¢d for on an accruals basis and has
been classified ￿nder headings that aggregate a]1 Cost related to the category. Where costs cannot be directly
attribuied ¢0 particular headings they have been allocated to activities on a b&8is consistent with the use of
resour¢es.
Tangible Assets
The charity has the right to occupy and use for it5 charitable objects certain tangible fixed asse1& incl￿ding th¢
Church, halls and manse. vested in the Church of Scotland General Tnjsiees. No consideration is payable for
the use of these assets. Expenditure incurred on the repair and maintenance of these assets is ¢harged as
resouTCe5 expended in the Statement of Financial Activities in the period in which the liability arise$.
Tax*tion
The chaTity is exempt from tax on its charitable aetivities.
Fund Accounting
Unrestricted funds can be used in accordance with the ¢hari¢able obje¢¢ives a¢ the discretion of the trustees.
Restricted ￿ndS can oThly be used for particular r¢stricted purpos¢s within the objeds of the charity.
Restrictions arise when specified by th¢ donor or wh¢n funds are raised for particular resthcted purp05¢S.
Further explanation of the nature and purpose of ea¢h fund is included in the notes to th£ financial statements.
Pension eo$t$ and other p(b$t-retlrement benefits
The charity operates a defined ¢ort¢ribuiion pension scheme. ContributioRs payable to the charity's pension
scheme are charged to the Siaiement of Financial ActlVLtie5 in the period to which they relate.
Donated Servlces and Faclllties
Donated professionol setvices and donated fa¢ilities aTe recognised as income when the charity has control over
lh¢ item, any ¢ortditions associated with the donated item have been met, the receipt of economic benefjt from
Ihe use by the charity of the itetn is probable and that wonotmic benefit can be measured reliably. In accordance
with the Charities SORP IFRS1021 the general volunteer time of congregation members is not reco8nis¢d.
On receipt. donated PTofessional service5 and donated facilities are reco8nised on the basis of the value of ihe
gift to the charity which is the amount the charity would have been willing to pay to obtain services or facilities
of equivalent ￿OnomiC benefit on the open rnarket. a corresponding amount is then recognised as expenditure in
the period of receipt.
Page 11

cc
IJ

MOTHERWELL NORTH AND CRAIGNEUK
PARISH CHURCH OF SCOTLAND
Notes to the Financial Statement5- COlItIDued
for th¢ Year Ended 31 December 2025
Note 4 CoDt'd
During the year the following grants were received
Newo
rtunitie5 Fund
2025
2024
National Lottery Cotnmunity Fund
Hertry Smith Charity
North Lanarkshire Council
VANL
Robertson Trust
Turcan Connell
Garfied Weston
50,000
50.000
15.000
3,359
24.469
25,125
13.000
10,000
10.000
92.828
OTHER INCOME
2025
2024
Oth¢r in¢ome
This in¢ome represents the cash balance5 introduced by Craigneuk & Belhaven Partsh Church following the
merger with Motherwell North Parish Church.
INVESTMET4T INCOME
2025
2024
Bank interest
231
Interest on fund5 held on deposit is included when receivable and the amount can be measured reliably by the
¢harity,' this is noTrnally upon notificatEon of the interest paid or payable by the Bank.
RAISING DONATIONS AND LEGACIES
2025
2024
Offering envelope5
179
173
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 101
Cosis (see
note 9}
Totals
Genera]
224.938
1,483
226.421
Page 13
continued...

MOTHERWELL NORTH AND CIi4IGNEUK
PARISH CHURCH OF SCOTLAND
Note5 to the Fin9nciAI Statement5- Continued
for the Ye&r Ended 31 Decernber 2025
DIREcf COSTS OF CHARITABLE ACTIVITIES
2025
2024
Trustees, remuneration etc
Staff cost5
Council tax & refuse
Insurance
Light and heat
Ministries and Mission
Presbytery dues
Ministers expenses
Pulpit supply
Fabri¢ repairs & maintenance
Birrens road r¢ni
Other expenses
OtheT NOP costs
Benevolent fund
3Td party donations
Congregational Organisation expenses {incl. donations io Church)
NOP group expenses
GCVS charges
14,307
82,843
1,579
2,076
10,293
35,871
1.060
960
300
1,153
5,763
1.461
1.885
600
2.580
3.645
20.566
87,295
2,636
4.844
18.828
48.907
1.727
996
200
4.151
5.489
2,696
1,770
1,567
1,559
4,096
21,679
224,938
188,338
Page 14
coniinued...

MOTHERWELL NORTH AND CRAIGNEUK
PARISH CHURCH OF SCOTLAND
Notes to the Fln#nei41 Staternents continued
for the Year Ended 31 December 2025
io.
SUPPORT COSTS
Governance
costs
Finance
Tothls
General
43
1.483
TRUSTEES. REMUNEtL4TION AND BENEFITS
2025
2024
Trustee5' salarie5
Trustees, penstons paid
14.256
855
13.497
810
The Employers National Insllranc¢ Liability was covered in full by the Employment Allowance.
Trustees, expenses
During the year ihe Minister received reitnbursement of expenses amounting to £996.0012024.' £9601.
Th¢ congregation paid ¢oun¢il t&x in respect of 35 Birrens Road amounting to £1.355.8312024.'£1.242.78).
Elizabeth M¢Gown, a church elder. is the administration assistant for the New Opportunitie5 Project and
received the above mentioned Salary.
Yvonne Kpobi. a church elder, received a remuneration of £1,872 {2024.' £1.857.701 for holding the posjtion of
Church Officer. This is on a self-employed basis.
12.
STAFF COSTS
2025
2024
Wages and salaries
Other pension costs
97.714
93.469
101.551
96.340
The Employers National Insllranc¢ Liabiliiy was covered in full by the Employment Allowance.
The averdg¢ monthly number of employees during the year was a5 follows..
2025
2024
Organist
Church OffJ¢er
Community Worker
Adminisiraiion Assistant
Cleaner
Community Cafe
Parents & Toddlers
No ernployees received emoluments in excess of £60.000.
Pag¢ 15
continued...

MOTHERWELL NORTH AND CRAIGNEUK
PARISH CHURCH OF SCOTLAND
Notes to the Financial Statement5 - continued
for the Year Ended 31 Deeember 2025
COMPARATIVES FOR THE STATEMENTOF FINANCIAL ACTIVITIES
Unrestrict¢d
funds
Restri¢t¢d
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
65,596
14.536
80,132
Charit*ble activities
General
5.997
92,828
98,825
Other tradin8 activitie5
Other income
2.281
2.281
Total
107 367
181241
EXPENDITURE ON
Raising funds
Raising donations and legacLe5
173
173
173
173
Charitable 4Ctivitles
General
113956
190590
Total
113.956
190.763
NET INCOMEI{EXPENDITURE)
TrAnsfers between fund5
{2.933}
6.155
{6.5891
{9,5221
Net movement Sn funds
3,222
112,7441
(9,522)
RECONCILIATION OF FUNDS
Total fllnds brought forward
22,861
35,191
58,052
TOTAL FUNDS CARRIED FORWARD
26,083
22.447
48,530
Page 16
continued...

MOTHERWELL NORTH AND CRAIGNEUK
PARISH CHURCH OF SCOTLAND
Notes to the Financial StatemeDt$- continutd
for the Year Ended 31 Deeember 2025
14.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Other debtors
3,187
2,332
15.
CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade credi¢ors
1.279
16.
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
bettv¢en
funds
At
31.12.25
At 1.1.25
Unre$trleted funds
General fund
Designated Fabric Fund
Designated Organis&tton Fund
Benevolent Fund
Joint Utility {Host)
Ellen Harrison Legacy
Hospitality Fund (formerly Barbara Barr
Legacy)
Building Fund
Craigneuk & Belhav¢n Fund
9.112
252
1,733
1,269
11,5671
13,173
7,028
9,603
{1221
16001
116,281)
18,4351
300
680
164
17.700
7,705
10,155
2.291
833
11481
13.173
{32)
400
18.777
979
1,200
17.518
1,100
13001
1.2591
26.083
18.773
8,850
53,706
Rtstrieted fund5
New Opportunities Fund
NOP Group5
19.403
23,006
116.2971
26,112
17,388
8.8501
30.985
TOTAL FUNDS
48.530
36.161
84,691
Page 17
¢oniinued...

MOTHERWELL NORTH AND CRAIGNEUK
PARISH CHURCH OF SCOTLAND
Note$ to the FinancRAI Statements- CODtinued
for the Year Ended 31 Decernber 2025
16.
MOVEMEKf IN FUNDS- eontinued
N¢t movement tn funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in ￿ndS
Unrestricted fund5
General fund
Designated Fabric Fund
Designated Or8anisation Fund
Benevolent Fund
Joint Utility (Hostl
3rd Party Collections
New Connections
Hospitality Fund Ifom¢rly Barbara Barr
Lega¢yl
Building Fund
Craign¢uk & Belhav¢n Fund
80,298
10.01
3,974
500
867
1,559
500
173,2701
13971
14,0961
(1,1001
117.148)
{1.559}
1500}
7,028
9,603
1122)
1600)
116,281)
435
400
28,353
1467)
(32)
400
18,777
9.576)
126,886
18.773
Rtstrieted fund5
New Opportunities Fund
NOP Group5
119.814
16.061
{96,8081
21,0791
23,006
135 875
118,4871
17.388
TOTAL FUNDS
262 761
226 600)
Comparatives for movement in funds
Net
movement
in funds
Transfers
between
funds
At
31.12.24
At 1.1.24
Unrestricted funds
G¢neral fund
D¢signated Fabric Fund
Designated Organisation Furtd
Bertevol¢nt Fund
Joint Utility IH05t}
Ellen Harrison Legacy
New Connections
Hospitaltiy Fund Ifomierly Barbara Barr
Legacy)
Building Fund
4.290
619
1.483
1,069
591
13,173
323
11.077
13671
150
200
(14.4681
16.2551
9,112
252
1.733
1,269
11,5671
13,173
100
12.310
{3601
37
1.313
12651
1371
22,861
12.9331
6,155
26,083
Restricted fund5
New Opportunities Fund
NOP Group5
31.512
1559}
6.030}
{11.5501
19,403
6,1551
22.447
TOTAL FUNDS
48.530
Page 18
continued.

MOTHERWELL NORTH AND CRAIGNEUK
PARISH CHURCH OF SCOTLAND
Notes to the Fin8neiAI StatemeNts- contiThued
lor the Year Ended 31 December 202S
16.
MOVEMENT IN FUNDS- tontinued
Comparative net mov¢m¢nt in funds, included in the above are as follows..
Incoming
resourc¢s
Resources
expended
Movement
in funds
Unrestrleted funds
General fund
Designated Fabric Fund
Designated Or8anisation Fund
Benevolent Fund
Joint Utility (Host}
3rd Party Collections
New Conneciions
Hospitality Fund {fomierly Barbara Ba
Lega¢yl
Building Fund
63,927
(52,8501
(3681
(3.6451
1600)
116.069}
12.580}
1360)
11.077
{3671
150
200
(14.4681
3,795
800
1.601
2,580
1360)
70
13351
1265}
,100
73,874
176,807}
12.9331
Rtstritted funds
New OprK)rtunities Fund
NOP Groups
92,831
14,536
(93.3901
20.5661
{5591
6.0301
107.367
13 9561
6,589}
TOTAL FUNDS
181241
190.763)
A ¢UTrent year 12 months and prior year 12 months combin¢d position is as follows:
Net
movement
in funds
Transfers
between
funds
At
31.12.25
Ai 1.1.24
VNrestricted funds
General fund
Desi8nated Fabric Fund
Designated Organisation Fund
Benevolent Fund
Joint Utility (Hostl
Ellen Harrison Legacy
New Conne¢tions
Hospiiality Fund (fomierly Barbara Barr
Legacy)
Building Fund
Craigneuk & Belhaven Fund
4,290
619
1,483
1,069
591
13.173
323
18.105
9.236
28
1400)
130.749)
{14.6￿)
300
780
164
30.010
7.705
10,155
2.291
833
1148
13.173
1360)
37
1.313
1297)
1,500
18.777
1371
{3001
979
1,200
22.861
15,840
15,005
53.706
Restricted funds
New Opportunities Fund
NOP Group5
31,512
3.679
22,447
1.6481
127,8471
12.842
26.112
4.873
10,799
30.985
TOTAL FUNDS
Page 19
continued...

MOTHERWELL NORTH AND CRAIGNEUK
PARISH CHURCH OF SCOTLAND
Note5 to the Financial St8tement5 - continued
for the Yegr Ended 31 Detember 2025
16.
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 months combined net movemeni in funds, included in ¢he aly)ve are
as follows..
Incotning
rtsource5
Resources
expended
Movement
in fund5
Unrestricted funds
General fund
Designated Fabric Fund
Designated Organisation Fund
Benevolent Fund
Joini Utility {Host)
3rd Party Collections
N¢w Conne¢tions
Hospitality Fund Ifom)erly Barbara Barr
Legacy)
Builditig Fund
Craigneuk & Belhaven Fund
144.225
10.001
7.769
1.300
2.468
4,139
500
1126.120}
17651
17.7411
11.7001
{33.2171
14,1391
{8601
18,105
9.236
28
14001
130.7491
{3601
505
1,500
(8021
{2971
1,500
2(KP.760
{184,9201
15.840
Restricted fund$
New Opportunities Fund
NOP Groups
212.645
30.597
1190,198)
42.245)
22.447
11.648)
243 242
232,4431
TOTAL FUNDS
444 002
417363
17.
RELATED PARTY DISCLOSURES
li Ès wnsider¢d thai donaiions to ihe Chur¢h by charity trnstees is related party a¢tivity. During the year a toial
of £17,59312024 - £11,377} of offerings was received by the Church fiom trnstees..
18.
NATIONAL STIPEND FUND
All Church of Scoiland ¢ongregaiions contribute to the National Stipend Fund which bears the Costs of all
ministeTS' Stipends and employerfs contributions for national insuTance, pension, housing and loan fund.
Ministers. stipends aFe paid in a¢WTdance with the national stipend scale, which is related to years of service.
For 2025 the minimum stipend £32,433 and the ￿￿1￿uTn stipend in 5th and sub5equtnt year5 of service is
£39,856.
Page 20
coniinued...

MOTHERWELL NORTH AND CRAIGNEUK
PARISH CHURCH OF SCOTLAND
Note5 to the Finan¢i•l Statement$ - continued
for the Year Ended 31 December 2025
19.
PURPOSE OF RESTRICTED FUNDS
The Building Fund is to be used for the purpose of improvin8 the Church Grounds and Buildings.
The N¢w Opportunities Fund supports the employment of one full time project coordinator. one part time
adminisrrator, eight part time work¢rs and asso¢i8¢¢d ¢osts for community activities. Between July 2024 and
December 2025. the New Opportunities Project has been funded by The National Lottery Community Fund.
the Community Menial Health and Wellbeing Fund ladmini$tered by VANL on behalf of the Scottish
Govemmenil, the Robertson Trns¢, The Garfield Weston Foundation, the Hugh Fraser Foundation, and North
Lanark5hire C.oun¢il. The New Opportunities Prtsject supports local people in developing aciiviiies and
initiatives which arm to tackle inequalities and enhance local community and family life.
The monie5 held in the New Opportunities Groups Fund L5 for costs in¢U￿¢d in the day to day runnirtg of
Project activities which currently include.. Carer. Baby & Toddler5 Group,. Health and Wellbeing Group.
Community Café. NM Boltz Children'5 Athletics Club,. NM United Youth Club; Walking Group,. Social c.lub:
Knit and Natter: Active Families School Holiday Programme- garden improveinent iniiiativt and a variety of
community events su¢h as th¢ family fijn afternoon.
211.
PURPOSE OF DESIGNATED FUNDS
The Fabric Fund is available io mainiain and repair the Chur¢h buildings and grounds, rhe properties in Birrens
Road and Kirkland Street. It may also be used to Contribute towards the cost of major refurbishment.
Although the Trustees are required to include the organisations, receipt5 and payments (other than those of ihe
BB Sections} in the Congregational accounts. the use of the Organisations, Funds is for the particular puryx)s¢s of
these organi5ations {Junior Church. Guild and Ladybird5} and they are therefore ron5id¢red by the Trustees io
be designated fund5.
From July 2014. the New Opportunities Project in partnership with the Big Lottery Fund (later National lottery
Community Fund} include5 a monthly Contribution towaTds utilities and cleaning. During 2025 this ¢ontribuiion
was set at £650 monthly, however due to higher than expected heating and lighting costs the 5UTn of £l.000 was
paid for 3 months. It was agreed that the same sum will be contributed from the congregation General Fund.
This fund is known a5 the Joint Utilitie5 Fund. These tnonies will be used for heating and lighting. refuse
collections and the standard working hours for 2 part time cleaners. Any additional cleaning costs will be pa2d
from the G¢neral Fund. The wntributions will be reviewed in June each year.
The Ellen Harrison legacy and Hospitality Fund (previously Barbara Ba￿ legacy} have not been formally
designated by lh¢ Tru$t¢es.
The CTaigneuk & Belhaven Futjd was established tn 2025 10 receive ifdnsfer of funds held in the fornier
Craigneuk & Belhaven bank ac¢ouni at Bank of S¢otland. The purpose of the fund is to r¢ceive rental income
and pay for wnning ¢ost$ of lh¢ Craigneuk building until it is sold. Once sold the balance remaining in this fund
will be transferred to the General Fund.
Page21
ontinued...

MOTHERWELL NORTH AND CRAIGNEUK
PARISH CHURCH OF SCOTLAND
r4otes to the Fin&ntial Stattments tontinued
for the Year Ended 31 December 2025
21.
FUNDS HELD ON BEHALF OF THE CONGREGATION BY THE CHURCH OF SCOTLAND
GENERAL
Consolidated Fabric Funds
l. Revenue
Balance of the income from the lease of No3 Kirkland Street less amounts remitted to the
Congregation for rental of 35 Birrens Road and approved Fabric Expen5¢s. This fund wa5 prevsously held by
North Motherwell Parish Church
2025 £1 1,886.42 {2024 .. £10.062.151
2.Cap1111- Sale of Craigneuk Parish Chur¢h in 1975 This fund was previously held by Craigneuk & Belhaven
Chur¢h
2025 £12,161.04 12024 . £12.161.04}
Temporary Funds
These funds are due to the General Trustees who paid for repairs to the bell tower of the Craigneuk & Belhaven
building. and erection of a new fence there in 2024. A150 tnaTketing of the same building in 2025. These monies
will be recouped from sale of the Craigneuk & Belhaven building and the Consolidated FabTiC Fund CAPIIII
15ee above). Credtt and debit balances Should be netted off.
2025 -£15,471.60 12024 .. _£12.818.001
22.
3RD PARTY COLLEcfioNS
Due to be
remitted
0110112025
£0.00
Due to be
re￿Itted
3111212025
£0.00
Collected
2025
£1,559
Remitted
Chrisiian Aid
£1.559
23.
VOLUNTEERS
In ¢ommon with all congregations of the Church of Scotland the con8re8ation benefit5 from the contribution
made by volunteers who give their tim¢ and talents willingly for the benefit of the Church. The area5 of
COng￿g8110nal life whi¢h rely on the contribution of volunteers ar¢ many and varied and much of the activity
would be unable io ¢onlinue were it not for th¢ commitment shown.
Pag¢ 22
continued...

MOTHERWELL NORTH AND CRAIGNEUK
PARISH CHL.RCH OF SCOTLAND
Detailed Ststement of Fin4ncig1 A¢tiviti¢s
for the YeAr Ended 31 Deeember 2025
2025
2024
INCOME AND ENDOWMENTS
DonAti011S gnd leg&cies
Congregational offerings
Or8anisations' offerings
Gift aid
Other donations
Transfer from consolidated fabric furtd held at
General Trustees
Donation5 for 3rd parties
Congregational organi5ation5
NOP group5 income
55,208
400
18,419
2.919
40,976
300
9,445
3,427
7.598
1.559
3,692
5,763
2.580
3,105
105,857
80,132
Other trading activities
Fundraising events
2,731
2,281
Investment ineome
Bank inteTest
231
Charit8ble 8Ctivitie5
Funerals & Bapt15m5
Other use of premises
Grants
1.600
11.026
820
5.177
92.828
131,937
98,825
Other income
Other income
22.005
Total incoming resources
262.761
181.241
EXPENDITURE
Raising donatlODS and legatie$
Offerin8 envelopes
179
173
Chgritable activities
Twstees, salaries
Trnsiees. pensions paid
Payroll cos¢s
Pensions
Court¢il tax & refu
InsuTance
Light and he
Ministries and Mission
Pre5b)tery dues
Carried forward
14,256
855
83,458
3,837
2,636
4,844
18,828
48,907
1,727
179,348
13.497
810
79.972
2.871
1.579
2,076
10,293
35,871
1,060
148,029
This page does not fomi part of ihe ststutory financial statements
Page 23

MOTHERWELL NORTH AND CRAIGNEUK
PARISH CHURCH OF SCOTLAND
Detailed Statement of Flnanel#l Activltles
for the Yegr Ended 31 December 2025
2025
2024
Charitable activitie5
Brought forward
Ministers expense5
Pulpit supply
Fabric repatr5 & maintenance
Birrens road rent
Other expenses
her NOP wsts
Benevoleni fund
3rd party donations
Congregational Organisaiion expenses {in¢l.
donatiorts 10 Church)
NOP group expertses
GCVS charges
179,348
996
200
4,151
5,489
2.696
1.770
1.567
1.559
148,029
960
300
1,153
5,763
1,461
1,885
600
2.580
4.096
21.679
387
3.645
20.566
1.396
224.938
188.338
Support Costs
FiDance
Bank charges
43
Inforniation t¢¢hnology
Repairs and ren¢wals
812
Govtrnantt ¢o$t$
Ac¢ounian¢y
1.440
1.440
Total resources expended
226 600
190 763
Net incomel(expenditure)
This pa8e does not forni part of the statutory financial statemeots
Page 24

Blank