## 

## 

|||Unrestricted|Restricted|**Total**|**Total**|
|---|---|---|---|---|---|
|||**funds**|**funds**|**2024**|**2023**|
||Note|£|£|£|£|
|Income from:||||||
|Donations and legacies|2|85,415|212,150|297,565|177,062|
|Charitable activities|3|9,629||9,629|11,516|
|Investment income|4|826||826|205|
|Other income||||||
|Total income||95,870|212,150|308,020|188,783|
|Expenditure on:||||||
|Raising funds||||||
|Charitable activities|5|79,566||79,566|77,540|
|Other costs|6|3,717|6,764|10,481|11,046|
|Total expenditure||83,283|6,764|90,047|88,586|
|Net gains/(losses) on investments|8& 10|||||
|Net income/(expenditure) before transfers||12,587|205,386|217,973|100,197|
|Transfers between funds||(585)|585|||
|Net income/(expenditure) for the year||12,002|205,971|217,973|100,197|
|Fund balances at 01 January 2024||115,242|363,587|478,829|378,632|
|**Fund balances at 31 December 2024**||**127,244**|**569,558**|**696,802**|**478,829**|





## 

|||||`2024`||`2023`|
|---|---|---|---|---|---|---|
|||Note|£|£|£|£|
|Fixed Assets|||||||
|Tangible Fixed. Assets||7||2,205,000||2,205,000|
|Fixed Asset Investments||8|||||
|||||2,205,000||2,205,000|
|Current Assets|||||||
|Debtors||9|||||
|Investments||10|||||
|Bank and cash balances|||696,802||478,829||
||||696,802||478,829||
|Creditors: due within one year|||||||
|Accruals and deferred income|||||||
|Other creditors and provisions|||||||
|`Bankloans`|||||||
|`Otherloans`|||||||
|Net Current Assets||||696,802||478,829|
|Creditors: due within|one year||||||
|`Bankloans`|||||||
|`Otherloans`|||||||
|Net Assets||||2,901,802||20683,829|
|Income Funds|||||||
|Unrestricted Funds|- General|||12,002|||
|Restricted Funds|- Income||569,558||363,587||
||- Capital||2,320,242||2,320,242||
|||||2,889,800||21683,829|
|Retained Reserves||11||2,901,802||2,683,829|





## 

|2|Donations and legacies|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||Funds|Funds|**2024**|**2023**|
|||£|£|£|£|
||Donations and gifts|70,313|10,884|81,197|80,494|
||Gift Aid on donations and gifts|15,102|1,266|16,368|16,568|
||Legacies and bequests|-|200,000|200,000|80,000|
|||85,415|212,150|297,565|177,062|
|3|Charitable activities|Unrestricted|Restricted|Total|Total|
|||Funds|Funds|**2024**|**2023**|
|||£|£|£|£|
||Income from property|9,450||9,450|11,350|
||Income from books, magazines, etc|179|-|179|166|
|||9,629||9,629|11,516|
|4|Investment income|Unrestricted|Restricted|Total|Total|
|||Funds|Funds|**2024**|**2023**|
|||£|£|£|£|
||Bank interest receivable|826||826|205|
|||826||826|205|
|5|Cost of charitable activities|||**2024**|**2023**|
|||||£|£|
||Salaries and pensions|||30,481|44,350|
||Ministry. expenses|||16,198|11,295|
||Facilities expenses|||21,336|13,200|
||Transport expenses|||2,691|1,679|
||Media and advertising|||6,734|1,956|
||Otherexpenses|||2,126|5,060|
|||||79,566|77,540|





## 

|**Notes to the financial statements (continued)**|**Notes to the financial statements (continued)**|||||
|---|---|---|---|---|---|
|**For**|the year ended 31 December 2024|||||
|6|Other expenditure|||**2024**|**2023**|
|||||£|£|
||Grants and donations|||9,881|10,446|
||Bank fees and charges|||||
||Independent examiner's remuneration|||600|600|
|||||10,481|11,046|
|7|Tangible fixed assets|Church &|Manse|**Fixtures**&|**Total**|
|||Land||Fittings||
|||£|£|£||
||Cost|||||
||As at 01 January 2024|1,850,000|355,000||2, 205,000|
||Additions|||||
||Disposals|||||
||Revaluations|||||
||As at 31 December 2024|1,850,000|355,000||2,205,000|
||Depreciation|||||
||As at 01 January 2024|||||
||Charge for the year|||||
||Depreciation on disposals|||||
||As at 31 December 2024|||||
||Net Book Value|||||
||As at 31 December 2024|1,850,000|355,000||2,205,000|
||As at 31 December 2023|1,850,000|355,000||2,205,000|





|**8**|<br>**Fixed Asset Investments**|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|**2024**|**2023**|
|||£|£|£|£|
||Cash equivalents on deposit|||||
||Listed investments|||||
||other investments|||||
||Gains/losses on investments - Unrestricted|||||
|||Listed|Other|Total|Total|
|||Investments|investments|**2024**|**2023**|
|||**f**|**£**|**£**|**E**|
||Valuation b/fwd|||||
||Additions|||||
||Disposals|||||
||Net gains/(losses)|||||
||Valuation c/fwd|||||
||Gains/losses on investments - Restricted|||||
|||Listed|Other|Total|Total|
|||investments|investments|**2024**|**2023**|
|||£|£|£|£|
||Valuation b/fwd|||||
||Additions|||||
||Disposals|||||
||Net gains/(losses)|||||
||Valuation c/fwd|||||
|9|Debtors|||**2024**|**2023**|
|||||£|£|
||Prepayments|||||
||Gift Aid claims|||||





## 

|10|Investments|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|**2024**|**2023**|
|||£|£|£|£|
||Cash equivalents on deposit|||||
||Listed investments|||||
||Other investments|||||
||Gains/losses on investments - Unrestricted|||||
|||Listed|Other|Total|Total|
|||investments|investments|**2024**|**2023**|
|||_E_|_E_|_£_|_£_|
||Valuation b/fwd|||||
||Additions|||||
||Disposals|||||
||Net gains/(losses)|||||
||Valuation c/fwd|||||
||Gains/losses on investments - Restricted|||||
|||Listed|Other|Total|Total|
|||investments|investments|**2024**|**2023**|
|||**£**|**E**|**E**|£|
||Valuation b/fwd|||||
||Additions|||||
||Disposals|||||
||Net gains/(losses)|||||
||Valuation c/fwd|||||





|**11**|Reserves|Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||**funds**|**funds**|**2024**|**2023**|
|||£|£|£|£|
||Reserves b/fwd||2,683,829|2,683,829|2,583,632|
||Net movement in funds|12,002|205,971|217,973|100,197|
||Reserves c/fwd|12,002|2,889,800|2,901,802|2,683,829|
|**12**|**Analysis of**net assets between funds|Unrestricted|Restricted|Total|Total|
|||funds|funds|**2024**|**2023**|
||Fixed assets||2,205,000|2,205,000|2,205,000|
||Current assets|127,244|569,558|696,802|.478,829|
||Current liabilities||-||-|
||Total funds|127,244|2,774,558|2,901,802|2,683,829|