## 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: 


**----- Start of picture text -----**<br>
Rev J McClure L<br>Minister in charge fb pt: CLG<br>ivan Topping f 7<br>Hon. Sec. an tt o)<br>————e<br>Date {+3426<br>**----- End of picture text -----**<br>


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