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2025-12-31-accounts

Scottish Charity No. SC046474

Christ Church Edinburgh Trustees’ Report and Financial Statements For the year to 31 December 2025

Christ Church Edinbur h g

Contents of the Financial Statements for the year to 31 December 2025

Page
Report of the Trustees 1 – 3
Report of the Independent Examiner 4
Receipts and Payments Account 5
Statement of Balances 6
Notes to the Financial Statements 7 – 9

Christ Church Edinbur h g

Report of the Trustees for the year to 31 December 2025

The Trustees (Finance Committee) are pleased to present their report together with the financial statements of the congregation for the year to 31 December 2025.

Registered office

68 Britwell Crescent Edinburgh EH7 6PT

Bankers Solicitors The Royal Bank of Scotland plc Fraser Munro (Legal & Compliance Officer) 30 Nicolson Street Free Church of Scotland Edinburgh The Mound, Edinburgh EH8 9DL EH1 2LS

Status of Charity and Governing Document

Christ Church Edinburgh is a registered Scottish charity (Number SC046474), and is a congregation of the Free Church of Scotland, a Presbyterian Church adhering in its worship and doctrine to the position of the Church of Scotland at the Reformation. The Free Church of Scotland has an explanatory document which explains the origins of the Church and which gives the historical background to the Church coming into being in 1843 and lists documents in which is embodied the constitution of the Church.

The government of the Free Church of Scotland is Presbyterian and the congregation is within the Presbytery of Edinburgh and Perth.

Christ Church Edinburgh was a church plant from St Columba’s Free Church of Scotland. It was constituted in its own right on 16 April 2016. The finances were included in St Columba’s accounts until 30 November 2016 when a balance was transferred over to the charity. We have been operating independently since that date.

The Kirk Session is responsible for the spiritual oversight of the congregation.

The administration of the finances and property of the congregation is the responsibility of the Finance Committee, which is elected by the members of the congregation, under the supervision of the Kirk Session.

The congregation is authorised by the Church to have a minister paid from the central funds of the Church.

Objectives and aims

The principal objectives of the Free Church of Scotland and this congregation are the public worship of God, the spreading of the Gospel of Jesus Christ, the exercise of pastoral care and the provision of practical compassion for those in need.

Trustees (Finance Committee) John Clinkscale Elder “emeritus status” Tim Russell (Resigned 31/05/25) Mal Cooke John Thompson David Court (Resigned 25/05/25) Rebecca McCombe (Resigned 31/01/2025) Linda Macfarlane Phil Preston Harry Witherspoon John Macfarlane Office bearers Minister David Court (Resigned 25/05/25) Interim Moderator Zack Purvis (Appointed on 01/05/25) Treasurer Linda Macfarlane Session Clerk Tim Russell (Resigned 31/05/25) Session Clerk Ewan Clark (Appointed on 31/05/25)

Page 1

Christ Church Edinbur h g

Report of the Trustees for the year to 31 December 2025

Recruitment/appointment of Trustees and Office Bearers

The Trustees of the congregation are the office-bearers: the minister, elders and members who make up the Finance Committee.

The Kirk Session, comprised of the elders and minister, decides when an election of elders is required and how many ought to be appointed. All male members of the congregation over the age of 21 are eligible for election. All members of the congregation are eligible to vote in the election. Following the election, the Kirk Session appoints the requisite number of office-bearers and these are ordained and inducted by the minister.

The minister is appointed in a different way. Ministers are elected by the congregation, but they are ordained and inducted by the Presbytery of Edinburgh and Perth (a representative body of ministers and elders from all the Free Churches in that area).

Office-bearers must be familiar with the doctrines and practice of the Free Church of Scotland and subscribe to the Formula (a summary of the doctrine of the Church).

The title deeds to the property owned by the church are held in the names of the active Trustees.

Induction and training

New members of the Finance Committee are given access to minutes, financial statements and other papers of the Committee to familiarise themselves with the work of the Committee and they meet with the other members. They are also given information regarding their role and responsibilities.

Existing members of the Finance Committee are familiar with the work of the congregation and have been briefed on their duties and responsibilities under the Charities and Trustee Investment (Scotland) Act 2005.

If any areas are identified where additional training is required, this is discussed at a meeting of the Committee and a suitable solution identified and implemented.

Principal activities

Christ Church Edinburgh is a Christian community whose principal aim is to encourage people to respond more fully in faith to the love of God shown to us in the gospel of Jesus Christ.

The gospel of Jesus Christ commits us to be a people who:

Achievements and performance

In order to meet our aims, we engage in the following activities:

We have two Sunday worship services: 11am and 6pm. Central to our worship is the free grace of God offered to sinners in Jesus Christ. To this end, we listen and respond to God’s word, sing, pray and confess our faith as a body of believers. At our morning worship there is a crèche (0-3 years), a Sunday Club (4-11 years) and activities for 11–18-year-olds meeting occasionally throughout the year for various events.

The church prayer meeting meets weekly at 7.30pm on a Wednesday evening. On occasions there are guests from a variety of different Christian mission organisations invited to speak at this meeting.

Page 2

Christ Church Edinbur h g

Report of the Trustees for the year to 31 December 2025

Achievements and performance (continued)

Once per month the prayer meeting is replaced by local house groups. These groups are open to all within the church and provide an opportunity to study God’s word, discuss items in smaller groups and to share prayer and fellowship together.

There is a Women’s Bible study group, which meets on Tuesday or Thursday afternoons throughout the year depending on availability.

Rev. David Court resigned as minister on 25[th] May 2025 and was replaced with an interim moderator, Mr. Zack Purvis until a replacement can be appointed. Mr. Timothy Russell resigned as Session Clerk on 31st. May 2025 Dr Ewan Clark took up post as Session Clerk on 31st May 2025. Mrs. Lynn Cooke is employed on a part-time basis as a women's worker.

The Thursday lunch club continues meeting twice per month for either coffee and cake at 10.30am or lunch at 12.30pm as advertised.

Sunday services over the year have shown good attendance and recordings have been made available on our website along with a Live Stream recording most Sunday mornings.

Plans for the future

Previously external work was carried out installing a disabled ramp for access to the front door of the premises. A patio area was also added to the rear of the property which has provided a good social space for fellowship in warmer weather. Further internal decoration work is in scope and longer-term work on kitchen and toilet facilities are planned. Remedial work to the roof was completed in 2025.

Over the course of 2024 a property was purchased which will be used as a Manse. This property is situated in Musselburgh and currently has caretaker tenants until the property is required by a new minister. Church funds, along with a mortgage from Kingdom Bank, was used to finance the purchase costs. During 2025 repairs to the kitchen and downstairs toilet have been made and a new bathroom was created upstairs. Further decoration and improvements to the kitchen are planned.

Financial review

Results for the year

The financial statements for the year are set out on pages 5 to 9. The Receipts and Payments Account on page 5 reflects a surplus of £19,163 (2024: deficit of £130,472).

Reserves

The Finance Committee has reviewed the financial requirements of the Congregation and has concluded that the unrestricted funds not committed or invested in tangible fixed assets (‘the free reserves’) held by the congregation should be not less that £20,000. At that level, the Finance Committee believes that it would be able to meet and reasonably foresee expenditure in respect of the properties owned by the Congregation.

Unrestricted funds on page 6 at 31 December 2025 amounted to £138,692 (2024: £118,852), restricted funds amounted to £5,409 (2024: £6,086). Total funds at 31 December 2025 amounted to £144,101 (2024: £124,938).

Approved by the Finance Committee and signed on its behalf by:

Trustee/Session Clerk

Dated: ……………..

Page 3

Christ Church Edinbur h g

Report of the Independent Examiner to the Trustees for the year to 31 December 2025

I report on the accounts of the congregation for the year to 31 December 2025 which are set out on pages 5 to 9.

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) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The Charity’s 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 Charities Accounts (Scotland) Regulations 2006 (as amended). 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 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 Statement

In the course of my examination, no matter has come to my attention

  1. which gives me reasonable cause to believe that in any material respect the requirements:

  2. to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations (as amended), and

  3. to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations (as amended) have not been met, or

  4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Juan Herbst CA Partner

Innes & Partners Limited Chartered Certified Accountants

Innes House 18 Shairps Business Park Houstoun Road Livingston EH54 5FD

Date: ……………………

Page 4

Christ Church Edinburgh

Receipts and Payments Account for the year to 31 December 2025

Notes
Receipts
Gift Aid offerings
Gift Aid tax reclaimed
Donations received
Church door collections
Grants
Non Gift Aid offerings
Weekend away
Rental Income
Other income
Total receipts
Payments
Payments to Central fund
Denholm Road manse purchases
Manse mortgage repayments
Manse Expenses
Other head office payments
Presbytary levies
Staff costs
3
Rates
Heat and light costs
Grounds maintenance
Church repairs
Insurance
Professional fees
Weekend away
Gifts and donations
2
Publications
Flowers
Equipement purchases and repairs
Advertising costs
Admin costs
Catering costs
Supply expenses
Independent examiner's fee
Bank charges
Sundry expenses
Total payments
Surplus /(Deficit) for the year
Transfer between funds
Net increase/(decrease) in cash for the year
Cash balances brought forward
Cash balances carried forward
General
fund
£
57,914
21,826
6,435
3,817
-
5,665
3,845
-
2,956
102,458
48,000
-
-
-
-
171
11,221
1,609
2,980
684
1,925
119
-
4,282
3,120
559
64
19
93
104
667
3,738
912
-
2,351
82,618
19,840
-
19,840
118,852
138,692
Restricted
funds
£
13,110
-
100
-
-
200
-
9,600
5,246
28,256
-
-
26,802
1,295
-
-
-
-
-
-
-
836
-
-
-
-
-
-
-
-
-
-
-
-
-
28,933
(677)
-
(677)
6,086
5,409
2025
Total
£
71,024
21,826
6,535
3,817
-
5,865
3,845
9,600
8,202
130,714
48,000
-
26,802
1,295
-
171
11,221
1,609
2,980
684
1,925
955
-
4,282
3,120
559
64
19
93
104
667
3,738
912
-
2,351
111,551
19,163
-
19,163
124,938
144,101
2024
Total
£
85,080
27,462
18,295
3,817
750
4,990
-
1,600
1,167
143,161
59,040
141,218
11,958
19,859
433
171
20,505
5,330
3,106
420
598
1,185
1,170
-
3,099
-
-
29
175
150
1,514
910
870
25
1,868
273,633
(130,472)
-
(130,472)
255,410
124,938

Page 5

Christ Church Edinburgh

Statement of Balances as at 31 December 2025

Notes
Opening
Surplus
balance
for year
£
£
Bank and cash balance
124,938
19,163
Total bank balance
124,938
19,163
Represented by:
Unrestricted fund
General fund
6
Restricted funds
Building fund
7
Statement of assets at 31 December 2025
Church building
(at cost)
Denholm Road Manse
(at cost)
Gift aid due
Statement of liabilities at 31 December 2025
Independent examination
Mortgage
2025
Closing
balance

£

144,101

144,101
£
138,692
5,409
144,101
£
105,020
337,500
442,520
£
16,816
£
960
180,726
181,686
Opening
(Deficit)
Closing
balance
for year
balance
£
£
£
255,410
(130,472)
124,938
255,410
(130,472)
124,938
£
118,852
6,086
124,938
£
105,020
337,500
442,520
£
21,013
£
912
196,486
197,398
2024

The financial statements on pages 5 to 9 were approved by the Finance Committee on …..............… and signed on their behalf by the undernoted:

Linda MacFarlane Ewan Clark Trustee/Treasurer Trustee/Session Clerk

The notes on pages 7 and 9 form part of these financial statements.

Page 6

Christ Church Edinbur h g

Notes to the Financial Statements for the year to 31 December 2025

1. Accounting policies

Accounting convention

The financial statements have been prepared under the historical cost convention, and in accordance with the Charities Accounts (Scotland) Regulations 2006 (as amended).

Basis of financial statements

The financial statements have been prepared on a Receipts and Payments basis.

Congregation income

All voluntary income, income from tax recoveries on Gift Aid and bank interest is accounted for when received.

Receipts & Payments Account

For the purpose of the Receipts and Payments Account as shown on page 5, funds are defined as follows:

Unrestricted fund comprise grants and other income received for the objects of the congregation without further specified purpose and are available as general funds.

Restricted funds comprise income which has been received for the objects of the congregation and specified for a restricted purpose within these objects by the donor.

Page 7

Christ Church Edinburgh

Notes to the financial statements for the year to 31 December 2025

2. Gifts and donations
Malawi Charity
Gifts for individuals
Elder Memorial
UCB Ltd
UFM Worldwide
Compassion UK
3. Staff costs and numbers
Gross salaries
Employer's NI
Pension contributions
2025
£
-
2,736
-
-
-
384
3,120
2025
£
10,498
723
-
11,221
2024
£
1,161
244
770
40
500
384
3,099
2024
£
19,049
1,167
289
20,505

The average number of employees during the year was 1 (2024: 3).

4. Transactions with Trustees

The congregation contributes towards the ministers' stipend through payments to Central Office. No Trustees received reimbursement of personal expenses during the year to 31 December 2025 (2024: nil).

During the year, £2,000 (2024: £nil) was paid to David Court, Trustee as a leaving gift.

The aggregate value of unconditional donations made by Trustees was £14,820 (2024: £15,550) and the value of conditional donations made by the Trustees was £6,170 (2024: £7,401).

5. Transactions with related parties

There were no transactions with related parites during the year to 31 December 2025 (2024: nil).

6. Unrestricted funds
Balance at
01.01.2025
£
General fund
118,852
Total unrestricted funds
118,852
Receipts
£
102,458
102,458
Payments
£
(82,618)
(82,618)
Balance at
Transfers 31.12.2025
£
£
-
138,692
-
138,692

Explanation of funds

General fund encompasses all income and expenditure relating to the primary focus activities of the charity, other than those for which funding is restricted.

Page 8

Christ Church Edinburgh

Notes to the financial statements for the year to 31 December 2025

7. Restricted funds
Balance at
01.01.2025
£
Building fund
6,086
Total restricted funds
6,086
Receipts
£
28,256
28,256
Payments
£
(28,933)
(28,933)
Balance at
Transfers 31.12.2025
£
£
-
5,409
-
5,409

Explanation of funds

Building fund represents money received for the purchase and renovation of the Church building.

Page 9