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|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|||
||Note|2025|2025|2025|?.024|
|||f.|€|f|f|
|Receipts||||||
|Donations||60504|462|60966|53785|
|Legacies||0|0|0|0|
|ActivitiesforGeneratingFunds||5301|0|5301|4981|
|Bank&Deposit lnterest||2493|0|2493|29to|
|lnvestment lncome||0|0|0|0|
|||68298|462|68760|61,676|
|RentalofChurchHalls||8267|0|8267|8485|
|Grants||1505|630|2135|2000|
|TransferofUnionBalances||s298|0|s298|0|
|OtherReceipts:||||||
|Life& Work/BookSales||n2|0|102|1.41|
|Weddings andFunerals||620|U|620|680|
|RefundofManseHome Report||420|0|420|0|
|Miscellaneous||1br|0|161,|106|
|TotalReceipts||84671.|1492|85763|73494|
|Pavments|4|||||
|CostofGeneratingFunds||0|0|0|363|
|CharitableActivities||87314|0|87314|74951,|
|GovernanceCosts||n|0|0|0|
|OtherPayments||0|0|0|0|
|TotalPavments||87314||87314|75314|
|Excess(-Deficit )ofReceiptsover||||||
|Paymentsfor theYear||||||
|before Transfers||-2643|1092|-1551|-2220|
|Transfers||-2692|2692|0|0|
|Excess(-Deficit)ofReceiptsover||||||
|Paymentsfor theYearafter||||||
|Transfers||-5335|3784|-L551|-2220|





## 

|||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|||
||ilote|<br>?:025|2025|2025|2424|
|||f|f|f|€|
|Bank&DepositBalances||||||
|Bank&DepositBalances||||||
|broughtforward||63498|4524|68422|70242|
|MovementinYear:||||||
|Excess(-Deficit)ofReceiptsover||||||
|Paymentsfor theYear||-533s|3784|-1551|-222A|
|Bank&DepositBalances||||||
|carriedforward|2|s8163|8308|6647L|68022|
|Assets||||||
|TransferofUnionBalances-Cadzow||55154|0|55154|0|
|TransferofUnionBalances-Trinity||17734|0|17734|0|
|Gift AidReceivable(incGASDS)||1431|U|7431,|7383|
|TotalAssets||80319||80319|7383|
|Liabilities||||||
|Gasnot yet billed||2627||2627|583|
|Electricity notyetbilled||2576|0|2576|0|
|Minister'sTravelCOS||736|n|736|0|
|HMRC(PAYE)||U||IJ|84|
|TotalLiabilities||5939||5939|667|





## 

## 

## 

## 

|2.MovementinFunds||||||
|---|---|---|---|---|---|
||l JanuaryReceiptsPayments<br>zoz5<br>2025<br>202s|||Transfers<br>2025|3lDecember<br>2025|
||fff|||t|f|
|UnrestrictedFunds||||||
|GeneralFund|58087|79L\7|-84782|-5065|47357|
|Designated FabricFund|0|1930|<br>0|0|1930|
|DesignatedBenevolentFund|47700|||-477|0|
|Designated ManseFund|626|42A|-101|1.849|2794|
|DesignatedMissionFund|3822|802|-1034|270|3860|
|Designated NearlyNewFund|73|593|-373|-270|23|
|DesignatedGuildFund|387|7L6|-35s|-300|448|
|Designated FriendshipGroup|000|||632|632|
|DesignatedYouth Group|2600|||_26|0|
|DesignatedYouthFund|0|1093|-669|69s|1119|
|TotalUnrestrictedFunds|63498|84671|-87314|-2692|58163|
|RestrictedFundS||||||
|Restricted SanctuaryFund|4524|LAg2||0|5616|
|RestrictedDefibrillatorFund||U|0|849|849|
|RestrictedBenevolentFund||U|0|1843|1843|
|TotalRestrictedFunds|4524|1092||2692|8308|
|TOTAL FUNDS|68022|85763|-8731,4||66471|





## 

## 

## 



## 

|NOTESTOTHEACCOUNTS (CONTD)|||||
|---|---|---|---|---|
||Unrestricted|Restricted|Total||
||Funds|Funds|Funds|Total|
||242,3|2425|2025|2424|
||€|f|f.|f|
|?|||||
|AnalysisofDonations|||||
|WFOScheme (nonGiftAid)|7475|0|7475|6323|
|Gift Aid Donations|26774|0|26774|28483|
|Tax Recoveredon GiftAid|16061|0|16061|8498.|
|Ordinary Offerings(OpenPlate)|5368|0|5368|2764|
|Donations|4826|462|s288|7723-|
||60504|462|60966|53785|
|4.|||||
|AnalysisofPayments|||||
|Costof GeneratingFunds|||||
|OfferingEnvelopes||0|0|363|
|CharitableActivities|||||
|GivingtoGrow|3621.5|0|36215|32242|
|PresbyteryDues|1046|0|1046|994|
|Minister'sExpenses|125L|0|1251,|\7L5|
|OtherStaffingCosts|11351|0|11351|4995|
|FabricRepairsandMaintenance|4577|0|4577|L4952|
|CouncilTax|rc74|0|1670|2793|
|Heat and Light|15898|0|15898|4562|
|Insurance|3929|0|3929|2956|
|OtherBuildingCosts|7248|n|7248|5946|
|ChurchOfficeExpenses|328|0|328|12i|
|CopyrightLicences|eAa|0|643|625|
|Printing, Stationery andPostage|165|0|165|158|
|OtherExpenses:|||||
|Organisations'0utings/Resources|1_397|0|1397|816|
|Equipment|0|0|0|66|
|Outreach|807|0|847|169|
|Church Magazine|48|0|48|91|
|MiscellaneousExpenses|741_|0|741|1750|
||87314||87314|7495t|





## 

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## 

## 

## 

||zo25|2424|
|---|---|---|
||f|f|
|Bible Society (Scotland)|240|0|
|Erskine Home|196|0|
|MacMillanCancer Care|0|153|
|Poppy Scotland|0|3.54|
|Kilbryde Hospice|0|205|
|HamiltonDistrictFoodbank|0|156|
|Scripture UnionScotland|0|117|
|DECMiddleEast|188|0|
|GuideDogs|161.|0|
|MarieCurie CancerCare|91|0|
|Gift CollectedFor Retiree|4\9|0|
|Tearfund|0|202|
||1295|987|
|7-|||
|TransferofUnionBalances|||
||f||
|QuarterParishChurch|5298||
||5298||





## 

## 

|ConsolidatedFabricFund||
|---|---|
||2025|
|CAPITALACCOUNT|f|
|Creditbalancesheld at3LDecember atcost|465507.54|
|Marketvalueofbalancesat 31December|469709.82|
|REVENUEACCOUNT||
|CreditBa lanceat 31December|12371,.17|



## 

## 

|CAPITALACCOUNT||
|---|---|
|Creditbalancesheld 31 December atcost|67838.10|
|Marketvalueofbalancesat31December|67838.10|
|REVENUEACCOUNT||
|Credit balance at 31December|806.73|
|TEMPORARYACCOUNT||
|Debitbalanceat 31December|(720.00)|