Summary of the main areas of income and expenditure for the Church Current Account Total Income £81,225.72 Total Expenditure £81,193.41 Freewill Offering Envelopes in 2024 totalled £50,794.75 showing a decrease from £52,070.50 in 2023. Loose offerings were up in 2024 to £2,266.35 from 2023 figure of £2,252.85 Salaries and Employer's/Employee's NIC/PAYE accounted for £29,216.68 Oil and Electricity costs have reduced to £14,218.05 from £24,588.00 in 2023. Other expenditure is as outlined elsewhere in this report. Investments: £53,826 has been invested along with other monies into an £85,000 ISA £85,000 has been moved into another account to provide financial protection Missionary/Charitable Giving Midweek Fellowship £ 2,050.00 Missionary Account £ 9,900.00 Ladies Fellowship £ 365.00 Total £12,315.00 Closing Balance for 2024 £58,816.15 is and is credited as follows. Church £31,078.94 Mission £ 6,406.01 Midweek Fellowship £11,470.99 Ladies Fellowship £ 7,718.02 Parent &Toddler £ 2,142.19 Only organisations that submitted their accounts for auditing have been included in this report. The following Organisations failed to produce accounts for this report. Boys Brigade, Girls Brigade, Missionary Board, WINGS, YC4U All other books of accounts and supporting documentation have been subject to external audit by Nelson Accountancy Services, and a report submitted to the Trustees. ## **Income** **Balance 1/1/24 Church £158,035.23 Balance 1/1/24 Missionary Acc £6,178.90 Balance 1/1/24 Midweek Fellowship £9,958.14 Balance 1/1/24 Ladies Fellowship £4,718.02 Balance 1/1/24 Parent&Toddlers £1,566.03 Balance 1/1/24 Thursday Fellowship £177.70 Balance 1/1/24 Jeremiah Fund -£247.02 Balance 1/1/24 Investment £53,826.54 Balance 1/1/24 Bowling Club £298.00 Balance 1/1/24 Sunday School £305.04** Freewill offerings £50,794.75 Sunday cash collections £2,266.35 Missionary Envelopes £3,160.00 Missionary Collections £6,967.11 Midweek Fellowship £3,562.85 Sundries £7,349.48 Cemetry Fees £3,100.00 Parents & Toddlers £576.16 Ladies Fellowship £3,500.00 Jeremiah fund Xfer from church account £247.02 **£316,340.30** ## **Expenditure** Rev Victor Neill £24,790.00 Mrs Joan Hunter Sexton £1,289.68 Employer's/Employee's NIC/PAYE £3,137.00 Rates Church/Manse/Gate Lodge £1,765.43 Insurance Church/Manse/Gate Lodge £3,739.22 Printing/Stationary/Publishing £662.85 Oil £5,244.05 Electricity £8,974.00 Property Maintainance £17,944.24 Speakers/Singers/etc £1,380.00 Church phones £881.86 Bank Charges £306.67 Mission £9,900.00 Sundries £4,178.41 Wednesday Fellowship £2,050.00 £500.00 Ladies Fellowship (float) Thursday Fellowship (xfer to Mission Acc) £177.70 Bowling Club (xfer to Church Acc) £298.00 Sunday School (xfer to Church acc) £305.04 **Money Transfered to Savings Account investment transferred to savings account Money Transfered to 2nd Savings Account** **£31,173.46 £53,826.54 £85,000.00** **Balance 31/12/24 Church Balance 31/12/24 Missionary Acc Balance 31/12/24 Midweek Fellowship Balance 31/12/24 Ladies Fellowship Balance 31/12/24 Parent&Toddlers** **£31,078.94 £6,406.01 £11,470.99 £7,718.02 £2,142.19** **£316,340.30** s￿ingsA(Counts oney from Church avinzs Accounl No.1 É85 0(MLOO oney frorn Church nvestrnent rnoney avinp Account No.2 £31.173.46 £53.826.54 85 0(KJ.00 otal £170 0￿100 024 Missionary Account ank Balance 111124 £6.178.90 Chest/Heart&stroke (From 20231 Henna issionary envelopes enna £3,160.00 £900,00 £2,794.00 £3,000,00 £3,000,00 £300.00 ommunion £59.00 Hennac adies Fellowship ocd Friday colleth'on allinnasloe enna money returned £177.70 Ronnie mCcr￿ke￿ £93.50 United Grace Mission £300.00 £1,075.00 £2,767.91 Reviva Movernent £300,00 £300.00 CEF 4gdink £300.00 sI￿1C Gospe l MIS￿on 4cre Gospel Mis￿on Norm￿ Fox mis￿Onary Cajse £300.00 £300.00 £300.00 £300.00 £300.00 maYn￿d Love TCFDT Bank Balan(e 31112/24 £6.406A)I £16 306.01 £16 306.01 024 Midweek Fellowship ank Balance 111124 £9,958.14 e ekly collects'ons £1,658.85 stauros Foundakn'on Hope foryouth Ministrie s £400.0 issionary Collechons £1.904.0 £400.0 COV￿ Mi590n for Se*￿er5 £300.0 stev￿ Mc Cartney Leprog Misgon Eschol Ministrie s Gide on5 £300.0 £350.0 £300.0 Bank Balance 31/12/24 £IL470.9 £13 520.99 £13 520. 024Thursday Fellowship ncome xpwdrture Transfer to churth ccount sh Balance 1-1-24 o meetrngs £177.70 £177,70 sh Balance 31-12-24 £177,70 £177.70 rerrtSardTodd1e￿ nmme pend"Llure h Baano 1-1-24 ank BaarKé 1-1-24 £269. £1,566.03 ub5CriPrriDns efro5hmenr5 £140.00 £327.84 ref￿ShM*rt 5uppIo5 ift5 £816 £tWO £40.0 ClosirE Cah Bal￿￿ 3>1S24 cl05irry9wk￿MC* 3>1&24 £o.o £1142 1 £2,30385 £13038 di es feLlowship 111124 Church Bank Account Cash inHand £4,718.02 £0.12 Offerings Elaine £si, FuneralT&a Donaticns £3.5(N).00 Beth m0ntpm￿¥ Asia Link Keith Li ndsay AC%IE Isob&L sa usage roLls2 F￿￿raIS IHerrcnlReaTr IsobeLL sa usage roLls Cau8heyfuneraL AngdA McKee C E. F. Isob&L sa usage roLtsWatson ￿n￿al therine CampbeLL Fiona Stor3r Cancerckoriti £3)0. £3)0. £48. (K £24, Th) pJ)o. 4. IJ) 00. Ca5hinHand £176.52 £7,718.02 1112124 Church Ba nk Acc undwschlllll nome pend"Llure art Balar￿ 1-1-24 £3)SOa ournCkn￿d rairférto Churth Accowrt £￿5j)4 )yrg Pank t¥laTrx 91-12-24 £0 £￿sc4 £g)SOa EREMIAH RJND Iname Expenditure Balar£e 1-1-24 247JJ21 TIarGferfrornch￿GhX0￿rt £247.02 Balarte 31-12-24 £o£o £o£o £OJ)) Dwh'ng aub In￿rne Balar£e 111124 Expenthtwe £3810 ourtClo2d Tran5fertu thurch A￿UL￿t £2 Ckn5irg Balarce ￿112￿24 £o£o £￿8.Co £￿8.Co Income sunthies 120 donats'on towards church dinner £120.00 ank Inte re st £286.45 n lieu of Flowers B Herron enna Congre g*"onal Mtg plate onats'on IG Gillespiel £5000 e cret Garde n £630 djustrne nt to de posit on 22110 oppy Appeal £205 onation Ivan w&son £219.13 £30.00 £5.000.00 £630.00 £0.30 £210.56 £250.00 ransfe r frorn Slschool ransferfrorn Bowling aub £305.04 £298.00 otal 2024 Expenditswe fAwMkie5 ulberryTree church dinner ip for c&ering staff pa We Ils piano tunnin z loor plan frarnes CLI £1.462.0C, £50.0C, £280.0C. £24.5C, £259.OQ ssoc church acc £12.5C, re dit Card £612.39 DPRfee £35.OQ elson AccOunt￿cY tephen Wi150n bugular hrirtmas gifts CElectrics He&ers f600.0C, £25.OQ £535.0C, £36.01. o Jererniah fund to close £247.0 otals £4 178.41 2024 Expenditsre fAwMkie5 ulberryTree church dinner ip for c&ering staff pawel15pi￿Qtunnlng loor plan frarnes CLI £1.462.0C. £50.0C, £280_OG £24.5Q £259.01. ssoc church acc £12.5Q re dit Card £612_3G DPRfee £35.0C, elson AccOunt￿cY tephen Wilson Bugular hri5tm a5 gift s CElectrics He*ers £600.OG £25.0C, £535_OQ £36_OQ o Jererniah fund to close £247.0 otals £4 178.41 Number FWO Erwelo Mi55iona Erwelo e5 £440. £220. £520. 60. £i,o&).(M) £150. £139. £280. £255. o. £3)0. 10 £235. 11 £>20. 12 9).00 13 o.(K 14 9).00 15 £520. 16 £425.tM) 17 9).00 18 9).00 19 .00 £1,5fl),(M) EO.(K 21 £520. £135. 24 25 £￿. (M) Number FWO Envelo Mi55iona Envelo £5.00 27 £1,8(M).(M) o. 28 £￿0. £1,040.(M) 5. 31 9).00 £230. £J)o. ).00 9).00 £490. 37 £115. £520.tK £1,040.(M) £240.IK £1,2&).(M) £120.IK 41 £1,29),(M) £120,￿ 42 £420.tK 9).00 £100. £1,6&),(M) 47 £480. £&80.tM) Eo. Number FWO Erwelo Mi55iona Erwelo e5 51 65.tM) 52 65. £￿0. £760. 9).00 £176. 57 £515. £220. £255. 61 £510. 65. £s)o. £1,6(15,(M) £220.tK £124.45 60. £159.tM) 9),00 ,040.(M) £1,3(1),￿1 70 £125.(M) 71 £1,58). £210. £1,2(M). £110. 74 9).00 75 £510. Number FWO Erwelo Mi55iona Erwelo e5 £s)o.tM) 9).00 78 65. 10. £￿0. £￿0.[￿ 81 £520. £108.IX £104.(M) £1,052. £250. £1,88).(M) £120. 87 £780. £120. £780. £115. £270.tK £190. 91 .00 £340.tM) £120.(K £770. £1,020, £270.(M) £130.IJ) 97 £1,705. 10. £￿0. £480. £io.Th) Number FWO Erwelo Mi55iona Erwelo e5 101 P245. Iff2 £450. £10. l(G £460.(K i( 105 £700. 1(6 £1,726.(M) £799. £155. 107 £235. 1(8 110 £&80.(K £8). fy) 111 ).00 112 Tota15