2024-12-31-accounts

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

SwinzsAccounts oney from Church iny Account N￿1 £85 000.00 oney frorn Church nvestme nt rnoney Iny Accounl N￿2 £31,173.46 £53,826.g4 otal 02 4 M155ionar Account ank Balance 111124 £6,178.90 Che sVHeart&stroke (From 20231 He nna IS510nary enknElopes enna £3,160,00 £90 0.00 £2.794 0 £3,00 0.00 £3,00 0.00 £30 0.00 m mLnion adies Fellowshlp ood Friday collection allinnasloe enna m on* returned £59.0 He nna Car £177, 70 Ronnie mCcr￿ken £93.50 United Grace Mission £30 D.00 1,075,00 £2,767,91 Revival Movement £30 0, 00 CEF £30 0, 00 sialink £30 0.00 Slarfic Gospe l Mission 4cre Gospel Mission Norrnan Fox Mis%onary Cause £30 0.00 £30 0.00 £30 0.00 £30 0.00 £30 0.00 Mwnard Love TCFDT ank Bala￿e 31/11124 £6,406I11 £16 306.01 £16 306.01

024 Midwed< Fellowship ank Balance 111124 £9958.14 eekly collec￿0￿5 £1,658, 85 stauros Foundab"on Hope for Youth Ministries £400.0 issionary Collectr'or £1.904 0 £400.0 Sam Covan Mission for Seafare rs £300.0 stevan Mc Cartney Leprow Mission E51hol Ministries £300.0 £350.0 GSdeons £300.0 PAn& Balance 3V12D4 É11.470.9 E13 520.99 t13 520.99 2024Thursday Fellowship Income ExpenditurE Transferto church account Cash Balance 1-1-24 no meetings £177.70 £177.70 Cash Balance 31-12-24 £177.7) £177. 70

FèrernEard Todoler5￿2¢ In(llme penditLre Czh Baaic 1-1-24 Bank Baance 1-1-24 £269. £l566.03 ub5CriPtiDn5 rèfréshmènts £140.00 £32724 r+froshrnnL suppl45 £￿.66 £￿.￿0 ££￿.00 Outirss CIDsinBC&h Ealantr 3>1¥24 CIDsingBank Balats 31-1&24 £0.00 £llq2.19 £2,a1325 £1303.85 dies fellowship IIU24 Church Bank Account Cashin Hand £4.718.02 £0.12 Offèrin £fJ)2.40 Elain8 Edrnonds FuneraLT&a Donations ￿,5￿,00 Beth McntgomeryAsia tink Keith ￿, ndsayACRE Isob￿1 sa usage rotis 2 Funèrals IHerrcnlReal Isob&l sa usag@ rotts Ca u8h@yfrJn8rn1 Angd3 McKee QEF. Isobdl >a usage rotis Watson ￿neraL Catherine Campbe Ficna Storar Cancèr cha riti o. £200. £48. 4.( £200.( £24. £￿.0) £ioo.th) Ca5hlnHènd 1112124 Church E• nk Acc 2176.32 £7,718.02

Und￿SchoD1 name penditure ank Palar￿ l_lQ4 £>)s ourt Clo2d ra75fertll ChurchkcllLhlt £3C6D4 105ir¥ PankiEl6TrR31-12-24 £3)S £3)5 EREMIAH BJND In￿rne EKpenditwe Ballr￿• 1-1-24 2471J2 TrarsfÈrfrCAMch￿chatt0 £247_02 Bal6rKe31-12-24 £ooJ £0 llwlin aub Inarne salar￿& 111124 Eypenthtwe £￿8. I￿olrt Clo2d Tranjfertll Church Accllunt £2* Closirg BalarG(tglD2f24 £38.m £￿8.￿

Income sundries 120 donation towards church dinne r £120.00 ank Ints rest n lieu of Flowers B Herron £286.45 £219 18 e nna Congregation a Mtg plate onon IG Gille5ple1 £5000 eiret Garde n £630 dJu5trne nt to de pogt on 22no oppy Appeal £205 onation Ivan watson £30.00 £5,000.00 £630.00 £0.30 £210 56 £250.00 rènsferfrorn SISchool r3t)sferfrorn Ing aub £305.04 £298.00 otal É7 349.48 2024 EJEpenditure Sunthies ulbe rry Tree church dinner ip for cate ring statf pawells piano tunnin g loor plan frames CLI £1.462.0C, £S0.DC. £280.00 £24.5C, £259.OQ ssoc church acc £12.5C. re dit Card DPRfee £612.3Q £35.OQ e Ison Accountan £600.0C. tephe n Wilson bugular hristrn as zifr s C Electri15 He e rs £25 OC, £585 01, £36.DQ o Jere rniah fund to close £247.0

2024 EJEpenditure Sunthies ulbe rry Tre e church dinner ip for cate ring stalf pawells piano tunnin g loor plan frames CLI £1.462.0C, £S0.DC. £280.00 £24.5C, £259.OQ ssoc church acc £12.5C. re dit Card DPRfee £612.3G £35.OQ e Ison Accountan £600.0C. tephe n Wilson Bugular hristrn as zifrs C Electri15 He *e rs £25 OC, £585 OCI £36.DQ o Jere rniah fund to close £247.0

£440. £520.1)) .00 60.( £1,0￿.00 £150. £0.00 £0.00 £139.0) £0.00 £280.( 9).00 5& .00 o.( io £235.( ).00 li 20. 9).00 12 £0.00 £D.00 13 £￿0.[ &D.00 14 £0.00 9).00 15 £520.(N) £0.00 16 £425.( £D.00 17 £0.00 9).00 18 .00 £0.00 19 £0.00 £D.00 £1,5EKI.00 60.0) 9).00 21 .00 £520.(N) £0.00 £135.( £0.00 24 £0.00 25 £0.00

£5.00 27 £1.8￿.00 £￿0, 28 £3)0, £1,040.00 5, 21 £0.00 o, £J)o, £0.00 £0.00 £490, 37 £115, £520, £1,040.00 £1.2￿.00 £240, £120, 41 £1,280.00 £120. £420, £0.00 £100, £1,680.00 47 £480, £92 £￿0, £260,

51 L65.( 0).00 E5.( 9).00 o. 9).00 £760.( 9).00 .00 9).00 £17&( 9).00 57 £0.00 9).00 £515.( 55.( 9).00 61 £510.(N) £D.00 L65.( 9).00 £￿0.[ 9).00 £1.605.00 £124.45 £D.00 L60.( 9).00 £159.( 9).00 £0.00 £0.00 £1,0￿.00 £1,3￿.00 £125. 71 £1,5W.00 £1.2￿.00 io. £110. ),00 74 .00 9).00 75 £510. 9).00

£￿0.[ 0).00 .00 9).00 78 £110. £330.( 9).00 o. 9).00 81 £520.( 9).00 £io&( £0.00 £104.( 9).00 £1,052.00 50.( 9).00 £1.8￿.00 £120. 87 £780.( £120.Th1 80.( £115.lJl 70.( 9).00 £190.( £D.00 91 £0.00 9).00 o.( 9).00 £120.(N) £0.00 £Tro.( 9).00 £1,0￿.00 9).00 70.( £130. £1.705.00 £110. L60.( ),00 £480.( £10. 9).00

Number FWOEnveio e5 Mis5￿na Emieio ioi £245. i(0 £450.O) £10, £460.( 9).00 9).00 £700.( 9).00 1(6 £1.7￿.00 £799 £155.Th1 107 9).00 9).00 £￿0.( £80. 9),00 £0.00 iio iii £0.00 £D.00 112 £0.00 Tolais