Abercorn Pardovan Kingscavil and Winchburgh Parish (Church of Scotland)
Latest income
£119k
Latest spending
£116k
Accounts read
FY2024
Financial health, per FY2024 accounts
The accounts state that the charity reported a total surplus of £3,234 for the year, largely driven by a one-off transfer of £9,978 from the united Abercorn Church. However, the trustees note that the parishes have run at a deficit for some years and are sustained by general reserves which are depleting, with cashflow expected to be directly affected by upcoming manse repairs. Unrestricted cash funds stood at £23,078, which is above the stated policy target of £15,000.
What the accounts disclose
Going concern: doubt noted
“There is further work to be carried out to the manse, including necessary repairs and upgrading, before a new minister is called, which will have a direct effect on cashflow.”
Per FY2024 accounts as filed with OSCR.
Payments to trustees: Two trustees received expense reimbursements totalling £321. A payment of £364 was made to Rev Derek Henderson (Interim Moderator/Trustee) for phone/travel expenses.
“During the year two trustees received reimbursement of expenses incurred totalling £321. Payment of £364 was made in respect of phone/travel expenses to the Rev Derek Henderson.” — page 11
Per FY2024 accounts as filed with OSCR.
Related-party transaction: Payment of £364 made to Rev Derek Henderson for phone/travel expenses; Rev Henderson is identified as the Interim Moderator and a trustee (Member of Kirk Session).
“Payment of £364 was made in respect of phone/travel expenses to the Rev Derek Henderson.”
Per FY2024 accounts as filed with OSCR.
Related-party transaction: Two trustees received reimbursement of expenses totalling £321.
“Payment of £364 was made in respect of phone/travel expenses to the Rev Derek Henderson.”
Per FY2024 accounts as filed with OSCR.