|NAMEPOSITION|STATUS|FROMYEAR|
|---|---|---|
|AnneStirling|Constituent|2022|
|JimO'HaraRector'sWarden|exoficio|2019|
|WillieFloydPeople'sWarden|exfficio|2019|
|PhyllisHandsSecretary&|exoficio|2019|
|LayRep|||
|JohnStirling<br>Treasurer|Constituent|2022-2023|
|KenKennedv|Constituent|2021|
|HazelO'HaraAltLayRep|Constituent|2023-2024|
|Ian Riddell|Constituent|2023-2024|
|ErnieHolloway|Constituent|20t9|



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|ReceiptsandPaymentsAcco<br>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<br>0|
|ContributionfromStAndrew's|600.00|6||00<br>3.600|
|Miscellaneous||9|||
|Bankrecomplaints|0.00|||100.00|
|Diocesanrefund|0.00|||230.00|
|VATretund|418.50|||592.00|
|BritishGasrefund|0.00|||t.723<br>7|
|Unidentifiedincome|0.00|||445<br>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|||





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|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||||





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|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|



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