APPENDIX 1 OSCR Period start date Mrmth Septsmber Period end date Month Year 2D23 Year 2024 From To 31tt Scollish Chaiity Regulator Office of the Scottish Charlty Regulator Reference and administration details Charity nam• Other name$ charity is known by Registgred charity number Charity's principal address St. Andrew's mel￿dISt Church SC038424 121 Cedar Driv8 Greenhills East Kil￿7de Post￿de G75 9HZ Names of the charty trustees on date of approval of Trustees, Annual Report Dates acted If nol for whol• ywr Narn of ￿r$On (or body) onlltlod to appolnt Iru8to0 (If any namo offi￿ (If any) Church Minister M￿thDdi5t(Onf￿rQThC￿ CIrCu￿super1ntend£nt MetWlstCoDfereDce Deacon Methodlstconferen Churth steward Church Troawror Church Steward Chalrma Churth cou￿1 Church Steward Church Stowdrd th￿rth Steward ch￿rth Steward io Ch￿rch Steward li Church Steward 12 Church repre5entsb¥e 13 Church representsb¥e 14 Church roprosontsh¥o 15 th￿rth representstl¥e Communionsteward P4storal Secreta 16 17 Communlon5teward 18 Cu￿rr￿n10nste￿Brd 19 20 APPENDIX 1 Reference and administration details Nam•$ of o110thor charlty tru$ts•$ durlng tho porlod, If any, (for oxomplo, thos• who roslgnod part way through th• finan¢lal porlod) Structure, governance and management Type of governlng documeni Methc#Jist Church constitution Trust88 rncrultm8nt and appolntment As oulilned In the Meth&Jlst Church C￿ns￿tLrtl0n Objectives and activities Charltable purposes To promote Christian practice through worship. pastoral care and communiiy outreach. Summary of the maln actlvltles In relatlon to these objects There is a weekly worship service in the Church. There is also 8 series of bible studies throughout the year. The minister acts as chaplain to the shehered housing complex beside the Church. and is also involved in the local schwl. There is a popular weekly friendship church meeting ￿ere those living alone or feel iscdated can meet for a chat coffee. The Church aims to be 8 communty hub. our church hall is used extensively as the I￿al council have closed the c4)mmunity halls nearby. There is a monthly cinema showing for the community with a café. APPENDIX 1 Achievements and performance Summary of the maln achlevements of the charlty durfng the Ilnanclal perfod The Church continues its involvement wth both the I￿al primary schcol and the sheltered housing c4)mplex. The monthly cinema continues to attract people from the c4)mmunity and those attending are en￿uraged to suggest future films. The friendship group has grown in numbers and bl￿e stuty groups are still well attended. Financial review Brlef statement of the charlty's pollcy on reseN8S We continue to transfer funds when available to enable the church to replace our rcof (now considerably past ils anticipated lifespan} when this Is deemed necessary. For the general running expenses of the church, it aims to hold monies in the General Fund equal to six months average expenditure. Detslls of any d•fl¢lt Donated facllltles and 8eNlces (If any) 3APPENDIX I Other optional information Declaration The trustees declare that they have approved the tn￿￿@5, rèport above. Slgned on behalf of the charttys trn8tees Slgnaturols) OSCR wlll accepl dl#it•lorty￿d slgnatums Full nam•(s) Po$ltlon (•.g. Chalrl Church Minlsler Church steward 10 February 2025 10 February 2025 APPENDIX 2 Enter SC No. l **SC038424** Enter charity name below ||||**Receipts and**|**Receipts and**|**Receipts and**|**Receipts and**|**Receipts and**|**ts andpayments accounts**|**ts andpayments accounts**|**ts andpayments accounts**|**ts andpayments accounts**|**ts andpayments accounts**|**ts andpayments accounts**|**ments accounts**|**ments accounts**|||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||Period start date||||||||Period end date|||||||| ||||**For the period**
**from**|||1st
Day|Septemb
er
Month|||||2023
Year|**to**|Day
31st|Month
August||||Year
2024|||| |**Section A Statement of receipts and payments**|**Section A Statement of receipts and payments**|||||||||||||||||||||| ||||**Unrestricted**
**funds**|||**Restricted**
**funds**||**Restricted**|||**Expendable**
**endowment**
**funds**|||**Permanent**
**endowment**
**funds**|||**Total funds**
**current period**||||**Total funds**
**last period**|| ||||**to nearest £**|||**to nearest £**||**to nearest £**|||**to nearest £**|**to nearest £**||**to nearest £**|||**to nearest £**|**to nearest £**|||**to nearest £**|| |**A1 Receipts**||||||||||||||||||||||| |Donations|||**22,168**|||**13**|**13**||||||||||**22,181**|**22,181**|**22,181**||**29,555**|| |Legacies|||||||||||||||||||**-**|||| |Grants|||||||||||||||||||**-**||**2,000**|**2,000**| |Receipts from fundraising activities|||**1,544**||||||||||||||**1,544**|**1,544**|**1,544**||**1,617**|**1,617**| |Gross trading receipts|||||||||||||||||||**-**|||| |Income from investments other than land|Income from investments other than land|||||||||||||||||||||| |and buildings|||||||||||||||||||**-**|||| |Rents from land & buildings|||**10,679**||||||||||||||**10,679**|**10,679**|**10,679**||**7,037**|**7,037**| |Gross receipts from other charitable|Gross receipts from other charitable|||||||||||||||||||||| |activities|||**1,335**|||**614**|**614**||||||||||**1,949**|**1,949**|**1,949**||**2,853**|**2,853**| ||||||||||||||||||||**-**|||| |**_A1 Sub total_**|**_A1 Sub total_**|**_A1 Sub total_**|**35,726**|||**627**|**627**||||**-**|**-**||**-**|**-**||**36,353**|**36,353**|**36,353**||**43,062**|| |**A2 Receipts from asset & investment**||||||||||||||||||||||| |**sales**||||||||||||||||||||||| |Proceeds from sale of fixed assets
**-**
Proceeds from sale of investments
**-**
**_A2 Sub total_ -**
**-**
**-**
**-**
**-**
**-**
**_Total receipts_ 35,726**
**627**
**-**
**-**
**36,353**
**43,062**
~~——————~~||||||||||||||||||||||| |**A3 Payments**||||||||||||||||||||||| |Expenses for fundraising activities||||||||||||||||||||||| ||||||||||||||||||||**-**|||| |Gross trading payments||||||||||||||||||||||| ||||||||||||||||||||**-**|||| |Investment management costs||||||||||||||||||||||| ||||||||||||||||||||**-**|||| |Payments relating directly to charitable||||||||||||||||||||||| |activities|||**33,994**|||**729**|**729**||||||||||**34,723**|**34,723**|**34,723**||**44,111**|| |Grants and donations|||**1,076**|||**150**|**150**||||||||||**1,226**|**1,226**|**1,226**|||| |Governance costs:||||||||||||||||||||||| ||||||||||||||||||||**-**|||| |Audit / independent examination||||||||||||||||||||||| ||||||||||||||||||||**-**|||| |Preparation of annual accounts||||||||||||||||||||||| ||||||||||||||||||||**-**|||| |Legal costs|Legal costs|||||||||||||||||||||| ||||||||||||||||||||**-**|||| ||Other|Other|Other|||||||||||||||||||| ||||||||||||||||||||**-**|||| ||||||||||||||||||**-**|**-**|**-**|||| |**_A3 Sub total_**|**_A3 Sub total_ **||**35,070**|||**879**|**879**||||**-**|**-**||**-**|**-**||**35,949**|**35,949**|**35,949**||**44,111**|| |**A4 Payments relating to asset and**||||||||||||||||||||||| |**investment movements**||||||||||||||||||||||| |Purchases of fixed assets
**-**
Purchase of investments
**-**
**_A4 Sub total_ -**
**-**
**-**
**-**
**-**
**-**
**_Total payments_ 35,070**
**879**
**-**
**-**
**35,949**
**44,111**
~~SSSSS~~||||||||||||||||||||||| |**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**||**656**
**252)**
**(**
**-**
**-**
**404**
**1,049)**
**(**
**-**
**656**
**252)**
**(**
**-**
**-**
**404**
**1,049)**
**(**
~~======~~||||||||||||||||||||| APPENDIX 2 **SC038424** ## **Section B Statement of balances** |**Categories**
**Signed by one or two trustees on**
**behalf of all the trustees**
**B3 Other assets**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**|**Details**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---| ||Cash and bank balances at start of year|**6,858**
**656**|**4,272**|||**11,130**|**12,178**| ||Surplus / (deficit) shown on receipts and
payments account||**252)**
**(**|||**404**|**1,049)**
**(**| |||||||**-**|| |||||||**-**|| ||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**7,514**|**4,020**|**-**|**-**|**11,534**|**11,129**| |||-|
-|
-|
-|
-|
-| |||||**Fund to which**|**asset belongs**|**Market valuation**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**-**|
**-**| |||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Total**
**Fund to which li**|**-**|
**-**|
**-**| ||||||**ability relates**|**Amount due**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||||||||| ||||||||| ||**Details**|||**Fund to which li**|**Total**
**ability relates**|**-**|**-**| |||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**| ||||||||| ||||||||| ||||||||| ||**Signature***|||**Print Name**|**Total**|**-**|
**-**| ||||||||**Date of**
**approval**| ||||||||| ||||||||10-Feb-25| ||||||||10-Feb-25| ||||||||| R&P Accounts 23-24.xlsx / Statement of balances 1 December 2007 APPENDIX 2 **SC038424** ## **Section C Notes to the Accounts** |**C3a Trustee remuneration**
**C4a Trustee expenses**
**C4b Trustee expenses - details**
**C1 Nature and purpose of funds**
_(may be stated on analysis of_
_funds worksheets)_
**C2 Grants**
**C3b Trustee remuneration -**
**details**||||| |---|---|---|---|---| ||**Type of activity or project supported**|**Individual /**
**institution**|**Number of grants**
**made**
**£**|| |||||| |||||| |||||| |||||| |||||| ||||**Total**|**-**
| |||||| ||If no remuneration was paid during the period to any charity trustee or person connected to a
trustee cross this box (otherwise complete section 3b)|||| ||**Authority under which paid**|||**£**| |||||| |||||| |||||| |||||| |||||| |||||| ||If no expenses were paid to any charity trustee during the period then cross this box (otherwise
complete section 4b)|||| ||||**Number of trustees**|**£**| |||||| |||||| |||||| |||||| |||||| |**C6 Other information**
**C5 Transactions with trustees**
**and connected persons**|**Nature of relationship**|**Nature of relationship**|**Nature of transaction**|**Nature of transaction**|**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**|**Transaction**
**amount (£)**
**Balance**
**outstanding at**
**period end (£)**| |---|---|---|---|---|---|---| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| |||||||| R&P Accounts 23-24.xlsx / Notes 1 December 2007 APPENDIX 2 **SC038424** ## **Additional analysis (1)** ## **Analysis of receipts and payments** |**1 Donations**|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment funds**
**to nearest £**|**Permanent**
**endowment funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---| |Offerings/Gift Aid|**18,525**||**13**|||**18,538**||**25,917**| |Other donations|**2,900**|||||**2,900**||**2,600**| |Gift Day||||||**-**||| |Church improvement fund|**743**|||||**743**||**1,038**| |**Total**
**2 Grants**|**22,168**||**13**|**-**|**-**|**22,181**||**29,555**| ||||**-**
**Restricted funds**
**to nearest £**|**-**|**-**|||**-**
**Total last period**
**to nearest £**| |South Lanarkshire Council||||||**-**||**2,000**| |Lottery Main Grant||||||**-**||| |||||||**-**||| |||||||**-**||| |**Total**|**-**||**-**|||**-**||**2,000**| ||||**-**|||||**-**| ## **3 Gross receipts from other charitable activities** ||**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**|**Expendable**
**endowment funds**
**to nearest £**|**Permanent**
**endowment funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**| |---|---|---|---|---|---|---|---|---| |Christmas dinner||||||**-**||| |Christian Aid|**274**|||||**274**||**248**| |Other|**1,061**|||||**1,061**||**1,395**| |Action for Children||||||**-**||| |CommunityCinema|||**614**|||**614**||**1,210**| |Benevolent Fund||||||**-**||| |||||||**-**||| |||||||**-**||| |**Total**|**1,335**||**614**|**-**|**-**|**1,949**||**2,853**| ||||-|-|-|||-| ## **4 Payments relating directly to charitable activities** |**4 Payments relating directly to charitable activities**||||||||| |---|---|---|---|---|---|---|---|---| ||**Unrestricted**
**funds**
**to nearest £**||**Restricted funds**
**to nearest £**|**Expendable**
**endowment funds**
**to nearest £**|**Permanent**
**endowment funds**
**to nearest £**|**Total current**
**period**
**to nearest £**||**Total last period**
**to nearest £**| |Circuit Assessment|**21,600**|



||||**21,600**|









|**20,025**| |Repairs and maintenance|**4,481**|||||**4,481**||**3,984**| |Utilities|**4,121**|||||**4,121**||**3,432**| |Christian Aid/Easter Offering|**1,076**|||||**1,076**||| |Warm Banks|||**28**|||**28**||**183**| |General worshipexpenses|**2,716**|||||**2,716**||**692**| |Refurbishment expenses||||||**-**||| |Miscellaneous||||||**-**||**1,034**| |Action for Chldren||||||**-**||| |CommunityCinema|||**701**|||**701**||**5,761**| |**Transfer to Central Finance Board for roof**||||||**-**||**9,000**| |**Total**|**33,994**||**729**|**-**|**-**|**34,723**||**44,111**| ||||-|-|-|||-| R&P Accounts 23-24.xlsxAdditional notes (1) December 2007 APPENDIX 2 **SC038424** ## **Additional analysis (2)** **5 Breakdown of unrestricted funds** |**5 Breakdown of unrestricted funds**|||||||| |---|---|---|---|---|---|---|---| |**Receipts**|**Unrestricted fund**
**1 - enter name of**
**fund below**
**General Fund**
**22,168**
**1,544**
**10,679**
**1,335**
**35,726**||**Unrestricted fund**
**2 - enter name of**
**fund below**|**Unrestricted fund**
**3 - enter name of**
**fund below**|**Unrestricted fund**
**4 - enter name of**
**fund below**|**Total unrestricted**
**funds**|**Total unrestricted**
**funds last period**| |Donations|**22,168**|||||**22,168**|**29,555**| |Legacies||||||**-**|| |Grants||||||**-**|| |Receipts from fundraising activities|**1,544**|||||**1,544**|**1,617**| |Gross trading receipts||||||**-**|| |Income from investments other than land and buildings||||||**-**|| |Rents from land & buildings|**10,679**|||||**10,679**|**7,037**| |Gross receipts from other charitable activities|**1,335**|||||**1,335**|**1,643**| |**_Sub total_**
**Receipts from asset & investment sales**|**35,726**||**-**|**-**|**-**|**35,726**|**39,852**| |||||||-|| |Proceeds from sale of fixed assets||||||**-**|| |Proceeds from sale of investments||||||**-**|| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**|**-**| ||**35,726**||**-**|**-**|**-**|**35,726**|**39,852**| |||||||-|| |Expenses for fundraisingactivities||||||**-**|| |Gross trading payments||||||**-**|| |Investment management costs||||||**-**|| |Payments relatingdirectlyto charitable activities|**33,994**|||||**33,994**|**38,167**| |Grants and donations|**1,076**|||||**1,076**|| |Governance costs:||||||**-**|| |Audit / independent examination||||||**-**|| |Preparation of annual accounts||||||**-**|| |Legal costs||||||**-**|| |||||||**-**|| |||||||**-**|| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**35,070**||**-**|**-**|**-**|**35,070**|**38,167**| |||||||-|| |Purchases of fixed assets||||||**-**|| |Purchase of investments||||||**-**|| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**|**-**| |||||||-|| ||||**-**|**-**|**-**|**35,070**|**38,167**| |||||||-|| ||||**-**|**-**|**-**|**656**|**1,685**| ||||||||| |||||||**-**|| ||||||||| ||||**-**|**-**|**-**|**656**|**1,685**| |||||||-|| **Nature and purpose of funds** R&P Accounts 23-24.xlsxAdditional notes (2) December 2007 APPENDIX 2 **SC038424** ## **Additional analysis (3)** ## **6 Breakdown of restricted funds** |**Receipts**|**Restricted fund 1**
**- enter name of**
**fund below**
**Benevolent Fund**
**13**
**13**|**Restricted fund 1**
**- enter name of**
**fund below**
**Benevolent Fund**
**13**
**13**|**Restricted fund 2**
**- enter name of**
**fund below**
**Community**
**Cinema**|**Restricted fund 3**
**- enter name of**
**fund below**
**Warm Banks**|**Restricted fund 4**
**- enter name of**
**fund below**|**Total restricted**
**funds**
**13**
**-**
**-**
**-**
**-**
**-**
**-**
**614**
**627**
-|**Total restricted**
**funds**
**13**
**-**
**-**
**-**
**-**
**-**
**-**
**614**
**627**
-|**Total restricted**
**funds last period**| |---|---|---|---|---|---|---|---|---| |Donations|**13**|||||**13**||| |Legacies||||||**-**||| |Grants||||||**-**||2,000| |Receipts from fundraising activities||||||**-**||| |Gross trading receipts||||||**-**||| |Income from investments other than land and buildings||||||**-**||| |Rents from land & buildings||||||**-**||| |Gross receipts from other charitable activities|||**614**|||**614**||1,210| |**_Sub total_**
**Receipts from asset & investment sales**|**13**||**614**|**-**|**-**|**627**||**3,210**| |||||||||| |
Proceeds from sale of fixed assets||||||**-**||| |Proceeds from sale of investments||||||**-**||| |**_Sub total_**
**_Total receipts_**
**Payments**|**-**||**-**|**-**|**-**|**-**||**-**| ||**13**||**614**|**-**|**-**|**627**||**3,210**| |||||||||| |Expenses for fundraising activities||||||**-**||**5,944**| |Gross trading payments||||||**-**||| |Investment management costs||||||**-**||| |Payments relating directly to charitable activities|||**701**|**28**||**729**||| |Grants and donations|**150**|||||**150**||| |Governance costs:||||||**-**||| |Audit / independent examination||||||**-**||| |Preparation of annual accounts||||||**-**||| |Legal costs||||||**-**||| |||||||**-**||| |||||||**-**||| |**_Sub total_**
**Payments relating to asset and investment**
**movements**|**150**||**701**|**28**|**-**|**879**||**5,944**| |||||||||| |Purchases of fixed assets||||||**-**||| |Purchase of investments||||||**-**||| |**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**||**-**|**-**|**-**|**-**||**-**| |||||||||| ||||**701**|**28**|**-**|**879**||**5,944**| |||||||||| ||||**87)**
**(**|**28)**
**(**|**-**|**252)**
**(**||**2,734)**
**(**| |||||||||| |||||||**-**||| |||||||||| ||||**87)**
**(**|**28)**
**(**|**-**|**252)**
**(**||**2,734)**
**(**| |||||||||| |**Nature andpurpose of funds**||||||||| |||||||||| R&P Accounts 23-24.xlsxAdditional notes (3) December 2007 ## **APPENDIX 3** ## **’ Independent examiner s report on the accounts V2** ||**Independent examiner’s report on the accountsV2**| |---|---| |**Report to the**|Charity name| |**trustees/members of**|**ST. ANDREW’S METHODIST CHURCH**| |**Registered charity**
**number**|**SC038424**| |**On the accounts of the**|Period start date
Period end date| |**charity for the period**|Day
Month
Year
Day
Month
Year| ||1st
September
2023
**to**
31st
August
2024| |**Set out on pages**|(remember to include the page
numbers of additional sheets)| ||| |**Respective**
**responsibilities of**
**trustees and examiner**|The charity’s trustees are responsible for the preparation of the accounts in accordance
with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the
Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees| ||consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations| ||does not apply. It is my responsibility to examine the accounts as required under section| ||44(1) (c) of the Act and to state whether particular matters have come to my attention.| |**Basis of independent**
**examiner’s statement**|My examination is carried out in accordance with Regulation 11 of the 2006 Accounts
Regulations. An examination includes a review of the accounting records kept by the| ||charity and a comparison of the accounts presented with those records. It also includes| ||consideration of any unusual items or disclosures in the accounts and seeks| ||explanations from the trustees concerning any such matters. The procedures undertaken| ||do not provide all the evidence that would be required in an audit and, consequently, I do| ||not express an audit opinion on the view given by the accounts.| |**Independent examiner’s**|In the course of my examination, no matter has come to my attention [other than that| |**statement**|disclosed on the attached page*]| ||1.
which gives me reasonable cause to believe that in any material respect the| ||requirements:| ||•
to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and| ||Regulation 4 of the 2006 Accounts Regulations, and| ||•
to prepare accounts which accord with the accounting records and comply with| ||Regulation 9 of the 2006 Accounts Regulations| ||have not been met, or| ||2. to which, in my opinion, attention should be drawn in order to enable a proper| ||understanding of the accounts to be reached.| |**Signed**:**|**Date:**
04.05.2025| |**Name:**|| |**Relevant professional**|| |**qualification(s) or body**|| |**(if any):**|| |**Address:**|| *Please delete the words in the brackets if they do not apply. If the words do apply, set out those matters which have come to your attention on the following page. ' OSCR VKII accept digit￿ or typ￿ signatures APPENDIX 3 Disclosure section Only complete rf the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose St. Andrew’s Methodist Church, East Kilbride Breakdown accounts for period September 2023 - August 2024 ## **General Fund** |Balance brought forward
_Weekly offerings_
_Church improvement fund_
**_Donations:_**
_Friendship Group_
£750.00
_Church anniversary_
£200.00
_Wild Flower seeds_
£105.00
_Other donations_
£1,845.00
**Fundraising:**
_Plant sale_
£1,179.00
_Sale of bottles_
£205.00
_Sale of Christmas cards etc_
£160.00
Christian Aid
Donations for tea
Easter offering
Prayer manuals
**Church lets:**
_7 Day Adventists_
£1,952.75
_Personal Trainer_
£235.00
_Zumba_
£1,500.00
_Pilates_
£645.00
_Slimming World_
£4,423.00
_Dance class_
£783.75
_Karate_
£990.00
_Birthday parties_
£120.00
_Line dancing_
£30.00
Bob Stoner gift
Sale of wooden units
Interest on Deposit Account
**Income**|Balance brought forward
_Weekly offerings_
_Church improvement fund_
**_Donations:_**
_Friendship Group_
£750.00
_Church anniversary_
£200.00
_Wild Flower seeds_
£105.00
_Other donations_
£1,845.00
**Fundraising:**
_Plant sale_
£1,179.00
_Sale of bottles_
£205.00
_Sale of Christmas cards etc_
£160.00
Christian Aid
Donations for tea
Easter offering
Prayer manuals
**Church lets:**
_7 Day Adventists_
£1,952.75
_Personal Trainer_
£235.00
_Zumba_
£1,500.00
_Pilates_
£645.00
_Slimming World_
£4,423.00
_Dance class_
£783.75
_Karate_
£990.00
_Birthday parties_
£120.00
_Line dancing_
£30.00
Bob Stoner gift
Sale of wooden units
Interest on Deposit Account
**Income**|£6,857.67
Circuit Assessment
£21,600.00
£18,525.00
Relief & Extension repayments
£450.00
£743.00
CCL Licences
£179.40
Christian Aid
£274.00
Christian Aid
£385.00
Prayer manuals
£41.50
Materials for church flowers
£32.37
£2,900.00
Piano tuning
£70.00
Easter offering
£417.00
Ceiling tiles for hall/fitting of tiles
£1,335.87
Methodist Insurance
£1,234.48
£1,544.00
British Gas
£1,863.11
£274.00
Electricity
£1,023.91
£100.00
Internet charges
£537.18
£274.50
Stationary supplies
£81.00
£18.00
Microsoft Office renewal
£119.98
New church laptop
£416.49
Eden (palm crosses)
£19.73
Church flowers
£30.00
**Repairs and maintenance:**
Roof repairs
£530.00
Fire extinguisher service
£120.78
Church cleaning
£1,000.00
PA Testing
£136.50
Cleaning materials
£140.25
£10,679.50
Boiler service and repairs
£429.00
£100.00
Repair to church door lock
£45.00
Church painting
£1,700.00
£25.00
Church carpet cleaning
£140.00
£543.26
Miscellaneous property upkeep
materials
£141.88
Security light/safety signs/door locks etc
£97.94
Registers of Scotland (church plan)
£66.00
Strathclyde Circuit (part payment for 3Gen places)
£93.00
Origin Amenity (wild flower seeds)
£192.00
Bob Stoner gift
£100.00
Miscellaneous
£27.00
Balance carried forward
£7,513.56
£42,583.93
£42,583.93
**Expenditure**|£6,857.67
Circuit Assessment
£21,600.00
£18,525.00
Relief & Extension repayments
£450.00
£743.00
CCL Licences
£179.40
Christian Aid
£274.00
Christian Aid
£385.00
Prayer manuals
£41.50
Materials for church flowers
£32.37
£2,900.00
Piano tuning
£70.00
Easter offering
£417.00
Ceiling tiles for hall/fitting of tiles
£1,335.87
Methodist Insurance
£1,234.48
£1,544.00
British Gas
£1,863.11
£274.00
Electricity
£1,023.91
£100.00
Internet charges
£537.18
£274.50
Stationary supplies
£81.00
£18.00
Microsoft Office renewal
£119.98
New church laptop
£416.49
Eden (palm crosses)
£19.73
Church flowers
£30.00
**Repairs and maintenance:**
Roof repairs
£530.00
Fire extinguisher service
£120.78
Church cleaning
£1,000.00
PA Testing
£136.50
Cleaning materials
£140.25
£10,679.50
Boiler service and repairs
£429.00
£100.00
Repair to church door lock
£45.00
Church painting
£1,700.00
£25.00
Church carpet cleaning
£140.00
£543.26
Miscellaneous property upkeep
materials
£141.88
Security light/safety signs/door locks etc
£97.94
Registers of Scotland (church plan)
£66.00
Strathclyde Circuit (part payment for 3Gen places)
£93.00
Origin Amenity (wild flower seeds)
£192.00
Bob Stoner gift
£100.00
Miscellaneous
£27.00
Balance carried forward
£7,513.56
£42,583.93
£42,583.93
**Expenditure**| |---|---|---|---| ||£1,179.00
£205.00
£160.00||| ||£1,952.75
£235.00
£1,500.00
£645.00
£4,423.00
£783.75
£990.00
£120.00
£30.00||| ||||| ||||£42,583.93| ## St. Andrew’s Methodist Church, East Kilbride. ## Breakdown accounts for period September 2022 - August 2023 ## **Benevolent Fund** |**Income**
Brought forward
Donations
**Income**
Brought forward
Interest
**Income**
Brought forward
Cinema showings
**Income**
Brought forward
Bank balance as at 31 August 2024
Deposit account
Bequest Fund|**Expenditure**
414.15
£
Dementia Care
£13.00
Carried forward
£427.15
**Expenditure**
£927.49
Administration charge
£50.10
Carried forward
£977.59
**Expenditure**
£2,040.73
Filmbank Distribution (licences)
£614.00
Purchase of films
Vista Print
Cinema for all renewal
Carried forward
£2,654.73
**Expenditure**
£1,816.91
Supplies
Carried forward
£1,816.91
£9,811.17
General Fund
£10,915.28
Uncashed cheque
£974.95
Benevolent Fund
Bequest Fund
Community cinema
Transfer to deposit account
Warm Banks
£21,701.40
**Bequest Fund**
**Community Cinema**
**Warm Banks**|£150.00
£277.15| |---|---|---| |||£427.15| |||£2.64
£974.95| |||£977.59| |||£522.00
£66.89
£96.77
£15.00
£1,954.07| |||£2,654.73| |||£28.00
£1,788.91| |||£1,816.91| |||£6,511.32
£195.00
£277.15
£974.95
£1,954.07
£10,000.00
£1,788.91| |||£21,701.40|