| NAMEPOSITION | STATUS | FROMYEAR |
|---|---|---|
| AnneStirling | Constituent | 2022 |
| JimO'HaraRector'sWarden | exoficio | 2019 |
| WillieFloydPeople'sWarden | exfficio | 2019 |
| PhyllisHandsSecretary& | exoficio | 2019 |
| LayRep | ||
| JohnStirling Treasurer |
Constituent | 2022-2023 |
| KenKennedv | Constituent | 2021 |
| HazelO'HaraAltLayRep | Constituent | 2023-2024 |
| Ian Riddell | Constituent | 2023-2024 |
| ErnieHolloway | Constituent | 20t9 |
| ReceiptsandPaymentsAcco YearEnding 3o September,2o2S. |
unt | |||
|---|---|---|---|---|
| Receipts | 2025Notes | 2024 | ||
| VoluntaryIncome: | ||||
| Pledgedgiving | f.l6,982.70 | f.l8"776.35 | ||
| OpenPlate | 835.r0 | 1.260.02 | ||
| Bronzecollection | 45.61 | 47.63 | ||
| TaxReclaimed-Giftaid | 9429.60 | 0.00 | ||
| Personaldonations | 0.00 | 10.00 | ||
| Weddings/Funerals/Baptisms | 0.00 | 100.00 | ||
| ReceiptsfromInvestments | ||||
| Investrnent income SECUnitTrust Pool) | 3,602.61 | 8 | 3,r6s.93 | |
| Bankinterest | 208.79 | l83.95 | ||
| Grossreceiptsfromothercharitable activities | ||||
| Foruseofpremises | 555.00 | 0.00 | ||
| Memorialtree, Magazine box&books | 3.00 | 4.00 | ||
| 50/50Club | 1055.00 | 447.00 | ||
| Votivecandles | 373.35 | 356.34 | ||
| Sunday&Wednesdaycoffee | 968.23 | 1,102.72 | ||
| Lent Appeal | 0.00 | 0.00 | ||
| ChristianAid | 0.00 | 201.00 | ||
| PoppyCollection | 22.00 | 0.00 | ||
| Crants Received | ||||
| Cares(refundof Architect&Enginfees) | 0.00 | 5,779.00 | ||
| Benefact | 0.00 | 0.00 | ||
| Stipendandtravelaugmentation | 0.00 | 00 0 |
||
| ContributionfromStAndrew's | 600.00 | 6 | 00 3.600 |
|
| Miscellaneous | 9 | |||
| Bankrecomplaints | 0.00 | 100.00 | ||
| Diocesanrefund | 0.00 | 230.00 | ||
| VATretund | 418.50 | 592.00 | ||
| BritishGasrefund | 0.00 | t.723 7 |
||
| Unidentifiedincome | 0.00 | 445 8 |
||
| RefundofcancelledDirectDebit | 346.20 | 0 | ||
| TotalReceipts | 35.442.69 | J | I |
| Payments | forcharitableactivities | 2025Notes | 2024 | |
|---|---|---|---|---|
| Deputisingfees | 5,540.55 | 4 | 4,519.65 | |
| DiocesanQuota | 3,025.20 | 2.613.00 | ||
| Ingurances | ||||
| Churchbuildings | 2,435.69 | 2,658.95 | ||
| Rectory | 2,667.31 | 2,108.95 | ||
| Securitysystem | 687.00 | 975.78 | ||
| Fireextinguishers | 233.10 | 30r.s0 | ||
| Maintenance | ||||
| Churchbuildings | 6,784.67 | 5 | 1,763.64 | |
| Rectory | 740.00 | 1.023.00 | ||
| Heating/LightAilater | ||||
| Churchbuildings | 3,346.20 | -5 | 2,806.22 | |
| Rectory | l,323.50 | I.104.63 | ||
| Administretiveexpenses | ||||
| AltarRequisites | 367.48 | 309.62 | ||
| Literature | 0.00 | 121.62 | ||
| Stationery | 0.00 | 0.00 | ||
| Photocopier | 0.00 | 54.00 | ||
| Pledgeenvelopes | t2t.l4 | 131.83 | ||
| Printing | 0.00 | 27.27 | ||
| Bankcharges | 32.80 | 0.00 | ||
| Otherexpenses | ||||
| Presentations/Donations/Gratuities | 235.00 | 7 | 275.00 | |
| Lent Appeal | 0.00 | 0.00 | ||
| Poppy Scotland | 0.00 | 100.00 | ||
| NorthLanarkshireLotteryfee | 20.00 | 20.00 | ||
| SEITraining | 0.00 | 55.00 | ||
| HireofdehumidifierslbrRectory | 0.00 | 199.20 | ||
| OutlaysretitlesandvaluationofRectory | 0.00 | 222.00 | ||
| Miscellaneous | 241.00 | 9 | 0.00 | |
| Project | ||||
| RefundofBenefactgrant | 0.00 | 3,900.00 | ||
| Diocese | Paymentto balance underpayment | 0.00 | 930.00 | |
| Governancecosts | ||||
| Independent Examiner'sfee | 4s0.00 | 270.00 | ||
| TotalPayments | 282s0.64 | p5-499,E5 | ||
| (Delicit)/Surplusforyear | f7.192.05 |
| Statement ofBalancesasat3othS | ept | ember,2 | e25 |
|---|---|---|---|
| 2025 | 2024 | ||
| f, | f, | ||
| GENERALFUND | |||
| Bankandcashinhend | |||
| Openingbolances | |||
| BankofScotlandCurrent Account | t,623.53 | 7,192.94 | |
| BankofScotlandSavingsAccount | 22,436.64 | 5.233.l0 | |
| 24.060.t7 | 12.426.04 | ||
| DeficiUSurplusforyear | 7.192.05 | I1.634.t3 | |
| Closingbalances | |||
| BankofScotland CurrentAccount | 1.608.79 | 7,t92.94 | |
| BankofScotland SavingsAccount | 29.645.43 | s-233.10 | |
| 3t254.22 | 12.426.M | ||
| INVESTMENTS | |||
| ScottishEpiscooalChurchUnit TrustPool | (3,639 units) | ||
| Marketvalue atstartofyerr | lt | 1,010.24 | 96332.34 |
| Unrealisedgain/loss | 10,219.04 | t4,677.90 | |
| Morketvalueatendofyear | tzt.229.28 | llt.010.24 | |
| TOTALFIJ}IDS | ri2^4li.iq | r,15,02141 | |
| Allfundsareunrestricted |
| Church | Heat&Light | r3.000.00 |
|---|---|---|
| Church | Maintenance | 6.384.67 |
| Rectory | Heat&Light | r.323.50 |
| Rectory | Maintenance | 500.00 |
| Total | fil,208.r7 |