|**Cairncastle Non-Subscribing Presbyterian Church**|**Cairncastle Non-Subscribing Presbyterian Church**|**Cairncastle Non-Subscribing Presbyterian Church**|**Cairncastle Non-Subscribing Presbyterian Church**|**Cairncastle Non-Subscribing Presbyterian Church**|**Cairncastle Non-Subscribing Presbyterian Church**| |---|---|---|---|---|---| |**Receipts**
~~GQ~~
~~——~~|**2024**
~~GQ~~||**Receipts**
~~GQ~~
~~a~~|**2025**
~~GQ~~|| |~~——~~|£493.00
£339.00
£832.00
£7,756.00
£415.00
£6,420.00
£600.00
£150.00
£0.00
£2.00
£215.00
£3,508.00
£19,066.00
~~Se~~
~~_—~~||~~a~~|£597.00
£211.00
**£808.00**
£7,292.00
£437.00
£6,559.00
£960.00
£150.00
£1,010.00
£2.00
£150.00
£1,464.00
**£18,024.00**|| |**Investment Income:**
~~——~~|||**Investment Income:**
~~a~~||| |Dividends Received
Bank Interest Received
~~——~~
~~Se~~
~~_—~~|||Dividends Received
Bank Interest Received
~~a~~
~~Se~~
~~_—~~||| |**Other Income:**
~~_—~~|||**Other Income:**
~~_—~~||| |Stipend Freewill Offering
Sunday Collections
Manse Rent
Donations for use of Hall
Sustentation Fund
Donations to Church
N.I.E. Wayleave Rent
Charity Collection(s)
Gift Aid Rebate
~~_—~~|||Stipend Freewill Offering
Sunday Collections
Manse Rent
Donation for use of Hall
Sustentation Fund
Donations to Church
N.I.E. Wayleave Rent
Charity Collection(s)
Gift Aid Rebate
~~_—~~||| |**Total Income Received**
~~es~~||**£19,898.00**
~~es~~|**Total Income Received**
~~es~~||**£18,832.00**
~~es~~| |~~es~~|~~es~~||~~es~~|~~es~~|| |**Payments**
~~Qe~~|||**Payments**
~~Qe~~||| |**Salaries & Remuneration:**
Ministers' Fees and Expenses
£7,160.00
Pulpit Supply
£450.00
£7,610.00
Caretaker's Honararium
£600.00
Other Fees and Honararia
£590.00
Salaries & Accounts Administration
£344.00
£9,144.00
**Church Expenses:**
Insurances
£1,190.00
Heat & Light
£1,113.00
Water Rates
£244.00
Grounds maintenance
£1,427.00
Office Costs
£460.00
Entrance Pillars
£888.00
Repairs & Renewals
£0.00
£5,322.00
**Hall Expenses:**
Heat & Light
£301.00
Repairs & Renewals
£3,241.00
£3,542.00
**Manse Expenses:**
Rates
£744.00
Repairs & Renewals
£836.00
£1,580.00
**Other Expenses:**
NSPCI Sustentation Fund
£180.00
RSU Sustentation Fund
£35.00
Joint Incidental Fund
£265.00
Presbytery Fees
£100.00
Sunday School Fund
£12.00
Trustee Fund
£10.00
£602.00
Denominational Charitable Donations
£140.00
Other Charitable Donations
£250.00
NSPCI Magazine
£25.00
Repayment to Treasurer
£150.00
Landsearch (Deeds)
£0.00
Outstanding Debts/ Charity Payments
£0.00
£565.00
~~_—~~
~~_—~~
~~>~~
~~ot~~
~~—~~
~~_—~~
~~—_.~~
~~_~~
~~>~~
~~_—~~
~~—_. +~~
~~>>~~
~~>~~|||**Salaries & Remuneration:**
Minister's Basic Salary
£6,294.00
Expenses and 4th Sundays
£850.00
Pulpit Supply
£900.00
£8,044.00
Caretaker's Honararium
£600.00
Other Fees and Honararia
£665.00
Salaries & Accounts Administration
£364.00
**£9,673.00**
**Church Expenses:**
Insurances
£1,278.00
Heat & Light
£1,125.00
Water Rates
£115.00
Grounds maintenance
£3,055.00
Office Costs
£152.00
New Organ Purchase and Install etc.
£3,745.00
Repairs & Renewals
£556.00
**£10,026.00**
**Hall Expenses:**
Heat & Light
£339.00
Repairs & Renewals
£0.00
**£339.00**
**Manse Expenses:**
Rates
£778.00
Repairs & Renewals
£1,907.00
**£2,685.00**
**Other Expenses:**
NSPCI Sustentation Fund
£215.00
RSU Sustentation Fund
£35.00
Joint Incidental Fund
£280.00
Presbytery Fees
£0.00
Sunday School Fund
£12.00
Trustee Fund
£10.00
Access N.I.
£40.00
**£592.00**
Denominational Charitable Donations
£350.00
Other Charitable Donations
£300.00
NSPCI Magazine
£0.00
Repayment to Treasurer
£0.00
Landsearch (Deeds)
£489.00
Outstanding Debts/ Charity Payments
£0.00
**£1,139.00**
~~_—~~
~~-——~~
~~—~~
~~>~~
~~—~~
~~>~~
~~—~~
~~+~~
~~—~~
~~>>~~
~~>~~
~~>~~||| |**Total Payments**
~~a~~||**£20,755.00 **|**Total Payments**||**£24,454.00**| |Balance
£44,429.00|||Balance
£42,507.00||| |**Excess of Expenditure over Income**
~~a~~||**-£857.00 **|**Excess of Expenditure over Income**||**£5,621.00**| |**Represented By**|||**Represented By**||| Combined Records 2025 Page 1