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|Contents||
|---|---|
||Pages|
|Churchlnformation|1|
|Trustees'AnnualReport|2-5|
|lndependentExaminer,s Report|6|
|StatementofReceiptsand payments|7|
|Statement of Balances|8|
|Notes to theAccounts|9-11|





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||13AuchinairnRoad,|
|---|---|
||Bishopbriggs|
||Glasgow|
||G64 1RX|
|Bankers:|Royal Bank of Scotland|
||1304 Duke Street|
||Glasgow|
||G31 5PZ|
|Solicitors:|Simpson & Marwick WS|
||Albany House|
||58Albany Street|
||Edinburgh|
||EH1 3OR|
|lndependentExaminer:|Rona Cushley FFA|
||Cushley Accounting Services|
||10Coltmuir Drive|
||Bishopbriggs|
||Glasgow<br>uo4 zJU|





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|Minister|vacant|
|---|---|
|lnterimModerotor|RevDavid Randall (FalkirkFreeChurch)|
|Elder|Andrew Wood|
|AssessorElders|DouglasCranston, Stephen Strong|
|Deocons|None|



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|||Restricted|Unresficted||Restricted|Unrestricted||
|---|---|---|---|---|---|---|---|
|Statement ofReceiptsandPayments||Funds|Funds|Total Funds|Funds|Funds|TotalFunds|
|||2025|202s|202s|2024|2024|2024|
|||c|e|€|t|f|f|
|Receipts||||||||
|Donations|6|1,600|33,621|35,221-|7,495|05,/JO|73,231|
|Grants|7|||||||
|lnvestment lncome||||||||
|Bank lnterest|||170|170||264|264|
|lncomefromShares|||47|47||||
|Rental lncome|||5,085|5,085||2,110|2,110|
|Miscellaneous||||||||
|Total receipts||1,600|38,923|40,523|7,495|68,110|75,505|
|Payments||||||||
|Cost of charitableactivities||1,600|24,741|26,34',1|7,495|a5,672|93,167|
|Governancecosts:||||||||
|lndependentexaminerfee|||650|650||650|650|
|Subtotal payments||'t,600|25,391|26,991|7,495|a6322|93,817|
|Payments relatingtoagset movements||||||||
|Purchases ofIixedassets||||||||
|Subtotal||||||||
|Totalpayments||1,600|25,391|26,991|7,495|86,322|93,817|
|(Deficit)/Surplus fortheyear|||13,532|13,532||(18,2121(18,2121||
|Balance brought forward||||8,764|||26,976|
|Balance at31December 2025||||22,296|||8,764|





||||Restricted|U nrestricted|||
|---|---|---|---|---|---|---|
|||Note|Funds|Funds|Total|Total|
||||2025|2025|2025|2024|
||||t.|t.|f|I|
|Funds Reconciliation|||||||
|Cash at bank andin handat31|December|2024||8,764|8,764|26,976|
|Surplus / (Deficit)foryear||||13,532|13,532|-18,212|
|Cash at bank andin handat31|December|2025||22,296|22,296|8,764|
|Bank andCashBalances|||||||
|Current account|||||169|7|
|Savings account|||||22,127|8,757|
|PayPalaccount|||||||
||||||22,296|8,764|
|Note-Congregational lnvestments||||||4,958|
|Note-Assets(UnrestrictedFund)|||||||
|Debtors||10|||47|47|
||||||4/|47|
|Note -Liabilities(Unrestricted|Fund)||||||
|Creditors||11|||650|650|
||||||650|650|






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||||
|---|---|---|
|Congregational lnvestments|2025|2024|
||€|c|
|MarketValue ofFunds/lnvestments held Cenhally|______927L|___1,e59_|



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|Donations||||||
|---|---|---|---|---|---|
||Restricted|Unrestricted||Restricted|Unrestricted|
||lncome||lncome|lncome|lncome|
||2025||2025|2024|2024|
||t||€|f|f|
|FreeWillOffering: Collection Plate|||5,062||6,933|
|FreeWillOffering: Envelopes|||1,900||400|
|SO's and Single Payments|||20,520||44,495|
|GiftAid(Recovered Tax)|||6,139||13,908|
|FabricFund|1,300|||7,495||
|EDC Foodbank|300|||||
||1,600||<br>33,621|7,495|ob,/Jb|



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|8.Cost of charitableactivities|Restricted|Unrestricted|RestrictedUnrestricted|RestrictedUnrestricted|
|---|---|---|---|---|
||2025|2025|2024|2024|
|Free ChurchGeneralFund||8,873||52,858|
|Minister:TravelExpenses||102||1,639|
|Minister:OtherExpenses||||3,850|
|Manse: Heat&Light||1,084||1,801|
|Manse.Telephone &Broadband||634||776|
|Manse: CouncilTax||212||3,084|
|Manse: Maintenance, Repair & Upkeep||3,272||884|
|Church:Heat&Light||3,962||7,581_|
|Church:Maintenance, Repair & Upkeep|1,300|426|2,859||
|Church:Broadband||753|||
|Property Upgrade & Equipment|||4,636|1,309|
|Property&Public Liability lnsurance||1,389||1,265|
|Magazines, Books&Publications||84||385|
|Printing,Postage&Admin||61||508|
|Pulpit Supply &CommunionExpenses||2,038||954|
|Sunday School Materials||||ZJJ|
|Presbytry&AssemblyDues||||2,040|
|Presentations & Gifts||200||I,ZZJ|
|Paypalfees||83||133|
|PromotionalVideosProject||||700|
|Lrcences etc||10;||829|
|Miscellaneous Expenditure||484||1,551|
|Church Social||23||609|
|lnspiration Orchestra||||500|
|Donation:Actionlnternational||960||960|
|Donation: EDC Foodbank|300||||
||1,600|24,74',1|7,495|85,672|
|9.Paymentarelatingtoasset movements|Restricted|Unrestricted|RestrictedUnrestricted||
||2025|2025|2024|2024|
|Purchasesoffixed assets-Manse extension|||||





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|Debtors|||||
|---|---|---|---|---|
|Amounts fallingpayable within one year:-|||||
||2025||2024||
||€||€||
|Miscellaneouslncome:Free Church dividend||47||4t|
|||47||47|



|1|1.Creditors||||
|---|---|---|---|---|
||Amountsfallingdue within one year:-||||
|||2025||2024|
|||€||t|
||Independenl examiner|||650|
||||650||