The Church of Scotland KILMARNOCK: NEW LAIGH KIRK (CHURCH OF SCOTLAND) ACCRUED (SORP COMPLIANT) ACCOLfNTS ST FOR YEAR ENDED 31 DECEMBER 2024 Congregation No: 070431 Scottish Charity No: SC 031334 Kilmarnock: New Lai* Kirk Icburth of Stotland) Trustees, knnual Report 31st Detember 2024 The trust￿5 p￿SCut theirannual T¢￿rt •MI fmaticial sktemcnts of the dwity for the year ended 31° D¢c¢mber 2024. Th¢ financ￿ #atajents have be£n pffpawj in ac4)rdance with the accounting tK)li¢ies set out on pa8c 12 ofthe ￿e￿￿nts aThl eomply wrtb the General Assembly Regujknons for Cowegational FiDanc¢. the Chantrs aDI TTh￿ Inv&4ment (Scott￿> Art 2(X)5, the Charittes Accounts (Scotland) R¢gu]*J'olls 2(Kks (as amend￿> and Aco)unting and R¢w)rtsng by Chants'es.. with the Fin￿1 R¢p)rtsng Standard apphcablc In the UK R¢publi¢ of l]rland publish￿ on 1° January 2019. Objertives Adivit Thc Church of Seotiand is Trinitarian in (kKgriDC, RcftfiThed in trab'tiott Pr¢sbytenaD in ￿lity. It exists to glorify G(Ml and to Iv0￿ for the alN'artcement of Chnst's kn'ngdom throughout the world. As a nattonal Church. it thowledges a dI￿I￿a]Ve call and duty to bring the oYdmanr£s of reli￿oll to th¢ people m cvcry pansh of SLI)tland th1￿ a tenitonal ministy. It clxiperates other Th¢ ¢ongrcgation of New L4igh Kuk is rM)w well ethlished. Thc ddlen8c f*2D8 Ncw L&'gh KidÉ is to achieve a gc￿l balancc bctwca) (*￿UragIng Christsan IiviD8 among OUT ciirffciit membership through continued vibrdnt worship and pastord] cwr. thilc simultancously takn'ng a le&1 m new forn)s of Out￿ to meet spritual and so¢￿1 needs in thc wtdcr communitv. union with St Jolm's OIrth￿ on the Se*b¢r2023. A wsh of syxnc 6,51XI l¥)me4 alth(M￿h members are drawll from a mucb widcr a Th¢ Congregation's Nfi'ssion statcmcnt i5"A C￿lD8 Wel￿)MIllg cknreh at the heart of KiImamock reachmg out to all." We seek to do this in many wa)'s and our xtivitics are c(wrdinatsl by vati0￿% u)mmittL%S and groups.. Finance. Property, Pasto￿, Worsknp. WclwTnc. Chrt￿th and Communic*ion. W¢ also wnploy a Commuoity aad Fanilics Wotsr to fllrtI￿ our Mission Statcment and conmii)knent to OUT towtt 8nd its ￿[dents. rA)mmiimeDL Even amid &lvcrsity we IoL* to the fulure. when this i(YJnic IKMIC continue to be cwiD8 and welcoming able to tiour1￿ m4xJr trthnn. We will sustsin our c4)mmiknent to be with the moa vuinerdbk. W¢ will ry)ntsDue to twty in places of Iwdship. We l(N)k forward to a firtuJE strongerthan the Hryth au ow ￿tivIties. flourishing once again, and the d￿lS of New ￿8￿ Op￿ to welcome people from all Wa￿ of life. We liv¢ throu8h this chailco8in8 time wrth the same that have our chutdl C4)mmwiity loved by $0 many. Minister and a small team at the Sound Desk. Kilmwnork: New Laith Kirk rfScotl•nd) Trnstees, Annual Report Iwte are a group of d)ildTeD aged 4 to PnM￿ 7. They meet Init￿ty in theth pr(￿1 to the Halls Ignite offets fun and inter&tive wavs to build a Ke]kn'on8kn'p with Jesus and establ￿ a foundation of faith. Through their Cxplo￿lon ofGLwJ and thc Biblc. childmi encour4¢d to pray. In￿ seek and love Jesus. Clu'ldrcn build thcsc qualitiL¥ game4 cRtls. s￿￿, Tre &) offer a cred￿ fxth'ty. Trekke This 8TDUP is o￿n to our}Thm8 people fiDrn Sl to S6. WIth#thC￿ h&$ bcen a slight fall io numbers. the Trekkers continue to meet and participate in the Family Communions and also seNic£s. A new th'rcrtion is planned for th¢ young ones in 2025 Throughout the y¢arthere have been Bible Sti￿te8 ￿d other a¢tiviti¢s usitig 7mm and we¢kly'toffee MorniDg$" wl*re members can d￿t USiJ)8 F￿l￿M)k. The Church is open duting the week on a M(xMlay, Wednesdav, Friday and Saturdav from 12.00 noon until 2.00pm. for privaty prny¢r and r¢fl¢(Xion. Auth'o tour gwd¢s of th¢ thurth ar¢ now fully op¢rntsonal. Th¢ P&8toral C￿¢ Gyoup tak(s rcswisibility. in Lx)nJunction the Minister and Convenor. for visiting in ¢xcess of 80 S¢Dior m¢mlKts. Contxt h&¥ i*en Maintain￿ with m¢mlKTs in ca￿ H(xn¢s. Visits to the eldcrly IHS continue(I conL%t is &ts'vel) maintained wheft possible. keeping m touch with phon¢ calls and s¢nding Lxds and letters. For muth of thc }'car Elder5 Visit members within their distrid and bave kept regular o)ntacl by telephone and have delivered Newsletters and maga￿neS. Our'silver Sunday, service4 and aft¢mooD teas to(* plx¢ this year aDd has iwi ￿¢11 supported Socially th¢￿ is a wealth of optsons for all age groups. Therc Js an xtsve Boys, Bn￿le C(0npany, Brownies and Raj'nbows, ￿'r1 GuJde5 Company as well as Rangw5 Twonvcned fr(xn Othokn. Our Prdycr Group meets on the first Thursda). of the month and for most of the )rar Iw twi held on Zoom. Wc also Iwc Inw're prayergroup ii,ho meet on the first Wednesday of the month at 11am in the session rwm, Tucsday. This ycar we started a new group littl¢ Seeds (ptanting wjs forth¢ fuluff) for famdies with little oncs a8cd o- 4 ycars on Tue9Ja)' mornings. New taigh KI￿ oikneAI their bftN￿e award forbein8 an ECO CoDgregats"on they arc now wo￿1￿8 towards th¢r¢ silvcr New Laigb Ki& i8 a u)ngtegation with a missAon to to ail IB its I￿1 o)mmiinty. To help do this we have a full time Canmunty a￿1 Fwnilios Wo￿T. The succtss of this new forni of ￿ill ￿ty on th)mg thw dfftrakty. We can no Iongcr take a P&8sive approach to missioty hopmg that our exists"n8 mcths of OT8anisation will suffice in builth'ng an institutsoo.. mcaDS going iwond the I￿.0￿al Emxmdan'es of our and its 0￿saIlOn$ and Kllmarn(￿. New IA1￿ IGrk (ThwY¢h of Seod*nd) Trnstees, ADnual Rwt 31 December 2024 forniing a mudi bnthr conception of Ix)w w¢ build astroo8ercommunity v/h05e lives ate b&sed on ch￿st￿ values. A k¢y Iwildw8 bl(Kk of this approath is engwng wrtb youttg famih'es (i.e. ￿Ults who arc. brO￿Y speakw& in the 2540 age rdDge anl if appli(zbl4 th¢ir thildTen} ar￿ provithng We involved wrth East Ayrskn Churrhcs Homele%4tts A￿on who help the knm¢less in a numFKr of ivays Provith'ng cnoked br¢akfast on aDd Friday mornw Hot lunches on Wednesdays. Dn)p-In centre on WLMltthys for thc£ on many atta8 of lth. They supply friendly Th¢ Mini&¢r 15 Chaplain to Loath•l Primary Willowknk SdwoL Gran8C Attendan¢¢ at morning W0￿h1P averages atDund I5(￿2[X1. The two depanmcnts of18Wte and Trekkcrg, have a slight ID howevu neverth¢less alr keen to participat¢ in Sundav S¢TViC¢. ID COnJUnCtton with th¢ Towm's Chnstsn&81i8hts we opened our church and provlded ￿fI￿ellts and g)me entertsment forall a8cs. Arwid 750 ptsjplc (wne thmugh the doors that aft¢rnoon. Our,0￿ Doors. C4)nt1￿cS to be SUCC¢￿ *)d has partirnlarty ￿Ignant. In addits0￿ th¢ Miniskr conductcd 33 fimcrai$. Th¢ totsl Dumber of members at 3 1st Deeanber 2024 was 621 wrtb 500 on the w)lemcntsry Finan¢ial Review New L4i8h KiTk c4)ntsDucs to bc committed ty a p0￿r￿Me of outJed WAthiti our local community. The staff costs a￿ being mct fivm th¢ cr)Dtiibution of thc M¢m1￿[S thr(Mwh theirgivtng. In gcnernj. the members &¢ very supm'v¢ of thc uttd¢rt&￿ aDd th this by 8aKTous gJviti8. Dir¢ct Conw8atsonal Giviu8 h&8 slmiwn aiknr*e of £2.7￿ kn £143.083. (2023 - £145.783) due to through bank s￿d￿8 othr forY•thith th¢ Churth is most Br&eful. Th¢ff Th a de¢￿al¢ on Gift Aid InrA)me ReclaurA incre&8ed to £31052. (2023 - £31.888) up £164. The rental income from usc of p]Emiw £26.230 ￿mal￿S COnStrnt as IK)th prniKs were tenanted for the full y¢ar. Onc¢ asa1￿ are l￿bled to the Art￿￿¢ Trust fora8lXrt of £9.5(K). Kilmarnock: Nev Laigh Kirk {Chxrch of Scodand) Trnstttg, knnual Report 31 Ikcember 2024 Totsl expenth'tU￿ was £310207 (2023 - £269.073) Incre￿ of £39.107 Theff was no major cxpcndituyc. been resolved. At pKesent the I￿11th￿88 on a fixed rate ft>rw ￿d electiicity. inancia] Concern A cautious apptt)&h continues ty be taken to itan$ of exI￿n￿'thre and the costs of itcms such as gas, elertricity. clcaDiDg ar￿ ittsur￿ ale ￿t￿ed rc8vlarty. Cytai ex￿dI￿lle is Mlentified by the Pro￿rty Commrttce and competitive estim* arc requested for major wotks ￿fOre Pro￿litt8. All items of ¢xpenth"ture will be carefidly monitozcd in 2025, and sourccs of tM)tentsal grant incomc will be explo￿d wherever P)ssible. This )¢aT M'e 5aTh, the filst stsge of fith"s￿8 for the Church rcnovations which would tnake I￿er use of the spxe opcn n¢w opp)rtuwtses to eDgag¢ with the community &8 well as O￿nIng an avcnuc to inLy)me 8ener4te thro￿) the rental of sp¥e. Inves¢meDt Poliry #Ad PerfornaRce The trust¢es aJo&rt a Caut1u￿ approxh to any inveskncnt and have Inves&￿ in the Churth of SLtsland Incom¢ Fwid wkn'ch meas our invcsknent obJ'¢¥lives. Th¢ Income Fund h&8 delivered positiv¢ fflUn￿ in the 12- m(mth to 30 Semember 2024. The InrA)m¢ Fund, Ivkn'¢h is man4ed b). RO)￿ knJndoD Asset Mana8cmcn¢ invests in fivd intcrest bonds Ix)th w the UK aDd globall). and seeks to ptDvide mveslors with a high aDd SUS￿nablC income and to protect the long-tcmi n(4lliDal value of wital. In the 124nonth wiod to 30 Scptcmber 2024. the Fund delivered a t(rtal Tettun of12.77 /0 M'hieh oU￿rf0M}e4l its bendmi&k rethrn of 9.720/0. This fimd has contsnucd to dcliver returns ovcr the long terni which are bctterthan that of the benchmark against which the Fund is me&wYed. The tL*aJ income pwd by the ItK4)me Futtd for 2023 was 47.5p per unit. For 2024. a first pa)Trent of 25p unit in ScErtaniKr 2024. While it is tw ¢aTIy to cstimatc the final paiincrrt Jlill be mak for￿ ycar th pwd in March 2025. wc ¢xpccl lo bc able to makc a pajincnt of * least 25p unit. whith llyll make the totsl paid for the year lll'8her than in 2023. Risk M4na%ement idcntsfied are.. l) Falling Inwm¢-A Givin8 Campai80 is undertaken ott a wlarb￿lS. All membm are invitcd to an evellt ivheTC th¢ finanuaj needs of the wn8r¢gatson exPla￿ed aod how each rnemb¢r w contribute. Members have be￿ asked to consider leaving a legw to the Chur and member5 have ffceivcd a leafiet cyplawmg ab)ut th's. 2} Ageing Congwon. In a)rnn￿ with many ChuTrh4 N•Y l•gh Kllk b&8 an ageing congrEgation but flwgwses the nLYd to engage Trith youn8crp))ple. The chU￿h is fully committed to outrexh and as a Mc&$u￿ of that comnuknent the members contn'bute to th¢ salary of a Community. and FaMi￿"eS WotkcL wh(v remit is to engage kn-ith youDg ￿>Pl¢ and famdies utthr the a8c of foty. Kilmarnotk: New L#1￿ IGrk (Chprch of Scthd) Trustees, Attnual R¢port 31 DeeembeT 2024 3) Propety- Our Church is a Grthk l ii#ed bw'ldw and our l)all is alw an old buddw8 Jn order to ensure that the propcrty is kept in g(XMJ order. regular inspeaions are mad¢ by office bearers ho have aLY£SS to a wdth of con*ructs"on related eX￿rienc¢. An annual ma￿tr]janCe plan is in place and the P￿$bYterfs Rqx)rt is used. Reserves Policy It is thc trus￿$. policy to hdd reserves of approxim*ly six months cxpenth'bMr including d¢signated funds. At the year end the Church held unresth¢ted funds of £71,487 of H,hich. appn)xim*ely £93.309 h&8 l*en d¢sigD*¢d for vaTiQUS forn￿ of exw1d1th￿ (sec notc 15), includmg £68.500 on Community. Fatndy and Youth ￿'SsIOn woth. The runaining negatsve balance of approximately £21,822 falls wcll sI￿rt of the target. The tn]stLU at¢ aware of the nccd to *10￿ a very cautious approath in the pres¢ffl LXM)nomic dirnatc. The church also hcld £21 lJ86 of rcstrided fiJnd& and £6.110 of endoMryneDt fimds which have been provtded for th¢ Purpos￿ stwfied in note 18. The cA)ng￿8a￿On is a charity. number SC031334' in accordaDCt with the ternis of the Dced of Co￿￿￿¢ytion (UnitsTr Forn)) and is subj¢rt to th¢ A(#$ and R¢g￿ationS of the Gcncrnl Asscmbly of the Church of S¢(rtlaDd. Member5 of the Ki￿ Sessioll are the trustr*s. The Kirk Sesgon MeMk￿ arc thc elders of the ChuTch and are cboscn from thcw mcmkw5 of the Churth WI￿ are considered to have the appropriate gifis and skills. The minist¢r. who is a member of the KI￿ S￿]0￿ is elected by thc ¢ongrrgation and induded by Prcsbytery. The knrk S¢S￿oll mects SE< timts a)'eaT is rrswJnNblc for spiliti￿ aff•'rs witbin the Church. appropria*. Year endll)g 31st Lk£eJnkn 2024 KiknsrnotL. New La* Kirk (CTrurth of Stotland) Trustees, ADDual lityort Year ended 31 Dtcemb¢r 2024 Reference and Adrninistrnlion Infornixlion {¢ont) PrIMcip￿ Offirdburers Primeip*l Office Chanty No. SC031334 IndependeDt Exwniner Ro8¢rson & Golthe Chtrter¢d A¢￿u￿tants 29 Portland Roaa Kilmarnock KAI 2BY Banker8 Ro)al Bank of S(x)dand Kilmwnock Bjaneh 96 John Finnie Street 'Imamod( KAI INY Kilmarnoek V4ew Laizh Kiwk (CIAurcb of &oilwd) Trujttts, lieport Trll*tees' Responsibllities in Rd*tioD to the Fittthcial St*tement8 The clwity tr￿￿¢¢$ wsibk for prywing a Dllqte¢s' •w]al rrport and fuwicial *atements in a¢LxJrdanc¢ wtth 4)pli(3ble law and UDited KMSd(￿ Stwdard5 (Umtol K￿8d￿ll (ieneraily Ac¢¢pt¢d Th¢ law appb'¢ablc to dwitic5 in Tcquircs thc dwAty' tsuste¢s to p]epart fillancial #atrm¢nts for ¢a¢b )'ear svbicb sh<)w atruc and f￿"rVICW of thc stal¢ ofaffw'35 of thc dwity and ofth¢ income ¢Kprnditutr of thc clwity fui that In prcpanng Ihc financial u¢ments, th¢ tyu5tccsare rcqwrcd -select suitable polici08 wply thom e4)n8ithitly. bscrvc the mctbod and principlcs in ts 4)plieable Ch￿'tieS SORP. .make Judgements aDd estM1a￿ tb* ar¢ reasollable and PTudent. atc whcth¢r appli¢abl¢ a￿1￿￿8 StaDdallts and 31atcmcnts of r¢o)mm¢nd¢d pt*i(t havr followcJ. subjrLt tv an)" d¢parturN ¥xplainLxI in thc financia15talem¥n¢s. "prepaTe the fijwicial statements on a going o)DceTD iwsi5 wless it is inappTh)pria* to p￿￿Me tb* the ehaTity will CODtinue in oper&ioDal exiswi¢¢. The trustees are ThpoL8ibk for keeping akquatc re￿IdS that ￿ ArtS¢ient to show and explain th¢ chanty s tTaDsacti(ws and di￿lOse with re&8onablc at any time the financial p)sition of the chanty enable them ID th* the financial ststements ￿mplY Mith the c.harities and TNs*e Inveslment (ScA)tland) Aet 2￿.$ and the Chanties Accounts (Scotland) Re8ulatsons 2006 (as aTnelldedl Ibo. ￿ ￿$0 ￿s￿nsIble for saf¢8llardin8 thc &8sets of thc chwity and IM¢e for takjng teasonable #eps for the prevention aDd deteLXion of fraud ahd other iTZEgularities. The trustees are restK)nsibl¢ forthe main*wce and In￿ntry. of th¢ clwi'ty and financial infomiatlo on thc congtegation's wclw'te. Lcgislatt"on in the Unit￿1 Kingd(￿) ￿Vern￿￿ thc prcpatatson and th'ssemination of fitwcial ststcmcnts may differ fmm legj'slation in (rther jusisdictions. Apptoved bv the TDJStees and on ￿1rb￿￿[ Dfdte 4• Kllm#rn4)¢k New L*h Kirk (Cbureh of Se•tl**d) SC031334 Independent Ex*mlMer'# Report tty the Tru8te# of KJlm*rnoek: N•w Lalgh Ktrk {Ch•reh of ScotlaDd) Ytsr ended 31 DK¢mI￿r 2024 Ireport on tbe of Ibe charity for theyeu ￿dea 3I*Decembw2024. whith ar¢ set outonpa8¢S Ito2U. Th¢ clwity'8 trub'tees ate respoDsibie for the preparation of the •cts)wits in a¢cord￿ with the tem)$ of th¢ CTrJarities and Tntstee Investsnent (S¢odand) Act 2005 a￿1 the ch￿111￿ Accounts (Scotland) lie8uIAticw 21))6 (98 amethd). The Ch￿tty tTUSt*s consider the audit rewirrnt of R¢gulats'on IIKI) (a) to (¢) of the ACco￿ts Re8ulation8 does Dot apply. It is my rwibility to examine the accounts 8$ requittd under section 44(1) {¢) of the Act and to state whether particular Dtstters bAve come to my atlention. of Independent exwlner'l stAteThent My examiDats'oD is cwried out in a¢￿d￿nCe witb Regul￿lOtt I l of the Cjwits'es Accounts (Scodalld) Regulations 2W6 (as amctsdcAI). An examin￿)0￿ mcluded 8 Teview of the accouttting records kept by the charity and A Cotr4>AnS￿ of the accounts FTesented with th)se r￿OrdS. It includes coniideratioL of anYUn￿Su*l items or dixI￿llyes in the ac¢ounts 8nd 8eeks explatsatsons from the b￿SteeS con¢¢rning any swh matters. 'llk ￿OcedureS undertak¢n (k) wt provid¢ all the cvid¢ncc lI￿t would be req￿red an audil and consequently l th) not expre$8 WM1 •udit opimm on th¢ view pven by the accounts. lttdependeth ex￿￿1￿¢￿,¥ itst¢ty¢nt In th¢ ¢¢)urn¢ of my *E#M]nats￿ no mattsr ha8 ¢LfDe to my att¢utioJL which 8ive8 me re￿￿thIe cause to believe thAt in any material Tespe¢t the req￿1reMeThts'. to keep attonnting rtrords in accordance with Seeti4)n 44(1) (a) of the 2￿5 Act and Regulation 4 of the 21)06 Acc(Amts Rwilatiu)s (as amended), atyl io pt¢pare a¢courts which accord with the wcourrtinB r¢¢ords and ¢ornply with Re8ul¥iott 8 of the 2(K)6Accounts Regulatic￿ (as amended) hav¢ not been met, or 2. to Whic￿ in my Opinio￿ Stlention should be drrn inordertoen*bl¢ 8 proper und¢rstsndin8 of the iecoiints to be re8ched. Professional (Jlllifi¢atson/Profasion81 B￿Y Inslitirte of Cbarted Accowthllts of s￿￿and Addres8.' Rogexson & Gokli¢. Char*d A¢couDtants, 29 Portl&nd I10&￿ Kilmarn￿k KAI 2BY go Q e ￿ ¢YJ KIlm￿0clC New L*gh KTh (Church of Scottandl Balar￿e Sheet at 31st 0ecember2(r24 Totsl Total 2024 2023 Notes Fixed Assels Tanwtsie Flxeo Ass￿5 Investments 16.012 17,791 io Currert Assets Debtors li 21.181 20,598 C ol S Short Tem) Dèpostt l. General Puip05es 2. 1.W. Blackwood Be(piest 3. Murdoch MeffK)rlal 4. Churth Cholr Fund 63,290 3.952 80,146 3,755 5.745 717 Bank Accounts RBoSAccounls Skipton 8uildlng Soclety Depostt Org. CufrentAccounts 12.108 43,390 46.783 154,629 154,883 Current Llabilltbes Ciedllors falllng due ￿1th1n one year Net ￿lient Assets Net Assets The funds ol the charlty Unresticted Funds General funds DegI￿ated fund9 15 -21.822 15 26,318 71,487 15 211.386 15 117,609 168.096 Restrlcted funds Endowment Funds Total Funds The atcoiintswere ipproved tri the Inisteps )n * li New Ithigh Klrk (Cknrtb olSeotl* Year Endiug 31 Dt(ember 2024 B*sis Dfpwtio State￿￿￿1 of RecolnA￿ll1kd Pzxtice a￿]K2bk ￿ ctrwMKs PJEW'Mg theiraLtoutts itt ￿Th[da￿e with Finawe Rwrtillg Staulatd applicable ID UK aAI Repknh'c of (FRS102) issued on ijl January 2019 aThl t1￿ FIlla￿￿1 Rwrnng StsrdaY￿ 4WK3bk ind¢ UK aThl Repbjic forlTeJatkl (FRS102). ttr¢ Clwities aMe￿a). Fund aetoutiting Restricted k) 4x¢if￿ reqll1￿ as to tlriT ￿ which be thclar¢d by tt¢ dowr or with tjrirathrity or ¢reat¢d th￿tt8b le￿1 pt1xe￿ Imrt wrythi'D tlr of Ilr clwi'ty. Endowmert fuThts aff fiukls whieb lave been on tjr corth'¢K)n ttr¢ Orip￿1 •ia] sillll is I￿1 un￿￿[thd fuAts dixittl￿ord￿ thNe¢s ofts Ws oftjr chanty. Tf ts Of￿ fi]Thts a￿ eam￿￿ed at tJ* dixrdion oftr fora Ily a tA￿££s, th.￿retion ￿ 8pply the il¢m(s) of have Ix¢tt li As be Rc is aclmrity forts pwoses of ap￿1¢ t￿li0ft k8isTJtion is tlrrefor¢ lo wa￿￿0￿ its c]witg)le ￿7vi￿5. The is Tr)t ste￿d for Vat atKI re9)U￿eS &x￿rI￿d tsrefot¢ l￿bAk inriTherdbk i4Xrt VAT. 12 Furmjs Fut¥]s 2024 2024 Tdal FutNls Total 2024 2023 2023 2023 2023 2024 oirenngs I43.￿3 32.052 143,083 145,783 32P52 31,888 145.783 31.888 39289 50 7.35Q Ixgacie3 Value of (l(&)thl The tTansfeT of uni(m trAla￿e 38289 7J50 )1 701 1,560 Grants Concerts ard Ev¢nts Rent r¢Ye1V￿ frrAn ProFWty Rcnt receivd fran HMII 26330 6.793 26230 5.T26 1.050 26230 5,T26 1.050 6.793 6,1 Sa]¢ of Mmibus I￿￿SIt [nicra￿ {LllNrch of ScLthTKI S.676 Dividends Rtt¢iYol Bgnk and Oth¢r Inlw¢st 5.710 1293 6.t77 28 1293 5. Other IncoTne Unr¢&1￿] BaiL8{k>w)OD 1.516 1516 13 o yj 11£ "I, g, II E IEt 51. -11[ *A w 88£ kk 11[ I w* Ytar endlD8 31st De(ember2O24 7 Staff costs n•mbe 2024 2023 Or8aDiSt Suppty) Church Offi 6377 16,198 29.758 3.676 6,507 14.952 2237 T(rtal 2023 Mwi¢ Staff No éTnploye¢ b¢b¢fits In¢%¢¢￿ rf£9),(￿ ( (2024 tii ofsmry￿. £38.884 9 T8nglble Flyed Aswts At Isl janu￿ 2024 Additiixis DRsrA)$818 Al 31stD*allknr 2024 79.761 51835 132,596 A¢cMmulated ikprEd*tloll At l It Jalluary 2￿24 ChaT8e for ye 61.970 52.835 114.805 at 31s¢De¢Ath 2024 Net &Mbk Value 8t 31st 2024 at 3 1st D￿e￿￿tr 2023 15 Markct th •t31stDcLtkn2¢1ZI Addiiicl 4395 1(KtJC L5ts 3 .992 W.5W2 C ofs I￿rn¢ C Sh￿￿91 Fwd. EthTrrotFwbl 20.589 ))J89 li Dfrbb)r• Oift A￿TaX R¢fiJtsl t 20h88 ￿.089 12 Cr•d*Jrs Fixed Asyets i&0 4839 21.153 16.012 126,411 154,629 iio Curr¢nt J.thilili N¢¢8sxts 81 Il¥1 D￿￿￿b¢r2O24 Pn'or Y¢4T Fixtyj As*ts 17.791 0￿13 91291 *).589 7J76 147 17.Tr1 124m5 154.883 754 6.110 Ctsrnjt LiaknlitK5 14 VolwJt¢¢ 16 15 MoveMe￿ts F Endowmtnt furA15 Maih¢w Atbuck]d#Trust l)r P. L. Cribwn Tlust Dr Wm. Ilunterfs TnLSt Miss Mllry tA)8an Trust Mrs Mary Lo8ans Trust Robert ￿.11¢￿$ BwLKSt Mi$5 A. S. M&its Exttuty •13 213 125 125 E I,.1 MoAlpin¢ Trust Wjn SIMrt Ikqu¢s¢ Miss N. W Slurr￿k,8 Tr￿ Miys S. Tcmpletort's Btqv¢sl pa￿¢[ und Shaw Be4￿5￿ C Shields Fund 160 l(K) 250 250 R¢s¢rl¢ttd Fund$ lkni¢volthil l.und ()ryRnlMusiB Futhd Minibuy Fut¥J Ap￿All[￿st$ler￿￿l Audi￿￿1￿u￿J aid I".und Mission Fund LommunilvJ.amily and Youth ￿$31 .8umincr Club l.uimi A¢livity.qns¢nJmettt Furtd Chur¢h Lhoir Ftsnd J.W. Bl&ckwrpJd Beques1 Muth¢h McmoriAI Arbuckl¢ Trust Cyrnn￿(*hcT Gnnts 14%lor*l (yroup 1.8bri¢ l.und Shcarrr Beqv4t 5.778 11,844 -74 426S 5.7.18 9.579 lJ3l lJ31 5.172 6257 25.820 -3311 -765 7.0?2 25J20 l4.680 3J53 7J53 716 3.951 6.045 3.755 5.745 196 9SX) 4.(MK) 5.10 •s 62.763 4,936 4J85 8.VAIS 92lO 897 ￿L8 21 lJ86 Unrestrtcttd Funth Congr¢gational Fund Gcn¢rnl I'und 6.121 26J18 223583 -279J08 7J85 .211?2 Fund Nl.K Choir bur Sunday S¢hix)l Fri¢nd8hip Gfoup Fund Guild of Frimdship Fw nowLY Fur Guild l.-und Mijiibus AppeRVThs&%ter Fund Lill1¢ SwJ¥ Y(wth Group 1289 4.121 3J21 1377 lJ77 4512 3,178 -3J181 3.989 656 351 Tot*1 funds 17 tkP. C. D¢ WUL TT41 213 213 2(X) 125 Maryinyo"In Mrs 12J Miw A S Ma￿/EX 462 462 160 Mio N. W. StyTFty￿1Tft1q1 2JO 250 Porker •ndShaw Bt4WI C S1￿C￿￿FuTrl -1 ii,gM lJ31 AUdiTr¥i￿￿ wd Futyj NW Mis*iM Fur Cc*xMtythty,F•th*iy*klYLWAh 14M SymnwCJubFwhl 7m2 7.022 25mQ 14.6fr) 3J53 13.08J 13J3 172 CPrt￿Ch cboirFu￿￿ J.W. BlackW￿dBOV￿l Mur(Ixh MY4wial 132 3,75J J.743 .35L￿ ￿. 473 226 A121 6,121 26J18 Ocneral 269316 .247815 220 SuthY￿￿)I FrithM14up(koup F Guild ofFricDthbipFurd Ji53 .37TI 3,607 .2016 l J77 785 .1157 -3JiJ 4J12 1*57 431 Td5 Prnille Youlhfjrwp 529 ioj 18 tr Year Fkng 31st D￿￿tr 2024 16 COll￿￿.0nS for Third Parties 2024 2023 1,286 1.059 5(Kl 355 1.221 5¢X) Earl Haig Cl￿stIan Aid Turkeylsyria Dis&8tex KAOS Loudoun Musical S( 317 5(K) 5(M) 5(K) 3,103 3,635 2024 2023 MonKs received fr(m tkn Cityhdated Fabric FUNI Caprtal Kilmarnock:Now Laigh ￿1￿ (Church of Sknuand) Year Ended 31" De¢eml*r 2024 APPENDIX FUNDS HELD ON BEHALF OF THE CONGREGATION BY THE CHURCH OF SCOTLAND GENERAL TRUSIEES CAPITAL ACCOUNTS 2024 2023 Credit Balances held at 31 Decwnber at Market Value of Balan￿ at 31 December REVEN EACC NT Credit Balanco at 31 December 14 DATED FA ND Credit Balance at 31 December 181.569 This note does not fomi part of the financial statement of ￿'1mamOck Laigh Ki￿. The detsil is provided for infomiation only.