Kilbride Parish church
Receipts and payments Account for the year ending 31% December 2025
| 2025 | 2024 | ||
|---|---|---|---|
| £ | £ | ||
| Receipts | |||
| Freewill Offerings | 75,333 | 67,351 | |
| Loose Collections | 3,790 | 3,161 | |
| Gifts/donations/grants | 4,150 | 4,584 | |
| Gift aid returns | 15,275 | 15,124 | |
| Hall hire | 1,035 | 1,400 | |
| Bank interest | 212 | 100 | |
| Investment income | 2,167 | 2,124 | |
| Income for Charity/third parties | 1,618 | 2,135 | |
| Insurance claim | - | 2,092 | |
| Utilities refund | 3 | 1,621 | |
| Rent from rectory | 12,296 | 10,200 | |
| Total receipts | 115,879 | 109,892 | |
| Payments | |||
| Wages, salaries and other entitlements | 37,693 | 35,808 | |
| Diocesan costs and assessments | 10,395 | 9,900 | |
| Church running costs | . | 24,083 | 33,816 |
| Charitable donations/third parties | 6,094 | 4.213 | |
| Total Payments | 78,265 | 83,737 | |
| Excess of receipts overpayments foryear | 37,614 | 26,155 | |
| Opening balance (see note 2) | §2,257 | 26,102 | |
| Closingbalance(seenote2) | 89,871 | 52,257 |
Investment income above includes £64 which is restricted (2024: £69). This increased restricted funds from £2,020 at 31 December 2024 to £2,084 at 31 December 2025, included in the above balances.
Signed on behalf of trustees:
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Rev J McClure L
Minister in charge fb pt: CLG
ivan Topping f 7
Hon. Sec. an tt o)
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Date {+3426
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