2025-12-31-accounts

	Unrestricted Funds	Unrestricted Funds	restrictedEndowment fuirds funds	restrictedEndowment fuirds funds	restrictedEndowment fuirds funds	Total	Total
		2025		2425	2025	2025	2024
Receipts -seenote3		f		f,f		f	+
Donations		43,884		645	0	44,529	51,189
Taxrecovered ongiftaiddonations		10,002		00		10,002	11,t13
Legacies		0		00		0	7,000
ActivitiesforGeneratingFunds		48		9,000	0	9,048	10,058
InvestmentIncome		3,360		103	1,040	4,543	4,526
CharitableActivities		1,950		940	0	2,990	1,445
CKYPTreimbursement		0		3,645	0	3,645	1?14
Grants		0		500	0	500	500
OtherReceipts		53		3,654	0	3,701	8,014
Transferfromfunds held byGeneralTrustee		59,524		00		505?4	0
TotalReceipts		118,821 18,487			1,040	i38,348	q57lq
Payments -seenote4
Costsofgenerating funds		68		0	0	68	111
Charitable activities		116,806		25,948	J.JO	143,090	Rc)r1?
Governancecosts		0		0	0	0	0
Total	Pavments	l\6,814		25.918	336	143,i58	89,349
ExcessofReceipts over Payments	forthe
yearbeforetransfers		1,941		-'7,461	704	,4,810	5,890
	Transfers	780		-780	0	0
Excessof Receiptsover Paymentslbrthe		2,121		-8,241	704	-4.810	5.890
year

	Unrestricted	restricted	restricted	restricted	Endowment	Endowment	Total	Total
	Funds		funds		funds
	2025		2025		2025		2025	2024
	f		c		c		f	f,
Eank&Deposit Balances
Bank&deposit balancesbroughtforward	89,93e 51,686					5.008	152.633	146,713
Movementinyear:
ExcessofRccerpts over Payntctrts	2,727		-8,241			104	-4,810	5.890
Bank&deposrt balancescarriedfbrward	92,666		49,445			5,712	147,823	152,633
Investments atmarketvalue
General Fund	34,tt'7						34,1r7	31,910
TrossachsGraveyard Fund				1.298			1,298	1,26t
WilsonFund					18,517		t8,511	18,039
	34,117			r,298 78,517			53,993	51.210
Assets
Gift AidRcceivable							2,200	2.000
DcbtorsKirkhall							133	420
Liabilities
Cost of repair not yetbilled							0	496
Givingto Grow contributions fromprevious	years						0	1 3

	2025	2025	2024
	I		f
RRawson		600	500
AMurray		4qgg	3,569
SGold		0	210
		5,599	4,339
) MovementsinFunds
	AtI	Jan				At3l	Dec
	2025 Receipts Payments				Transfers	2025
	f		f	f	t	+
Unrestricted funds
General Fund	54,216		118,821	116,814	780	56.943
Designated ManseFund	ti7?1		0	0	0	35,723
	89,939		118,821	\16,814	780	92,666
Restricted funds
CallandcrKirkHa1l		3,591	10,145	10,549			3,190
CallanderKirkmaintenancc		51?g	0	s??q			0
ManseFund	18,750		0	0		i	8,750
Trossachsfund-restricted		1,835	0	1,155	-680		0
Trossachs legacy- Dickson	22,717		0	2,r31		20,586
TrossachsGraveyard		3,042	103	0			3,145
GuildFund		887	940	450	-100		1,217
CatlanderKirl<YouthFund		0	I645	3,645			0
Thursday Ciub		964			-964		0
Otherrestricted		558	3,654	2,679	964		2,497
	51,686		18,487	2s,948	-780	49,445
Endowment funds
McAdamBequest		1,488	t7	0	0		1,505
WilsonBecluesl		I5)0	1,023	336	0		4,207
		5,008	1,040	-iJh	0		\'7t)
	152,633		138,3,18	143,158	0	141,823

Analysisof Receipts 3	Analysisof Receipts 3	UnrestrictedRestricted Endowment	UnrestrictedRestricted Endowment	UnrestrictedRestricted Endowment	UnrestrictedRestricted Endowment	UnrestrictedRestricted Endowment
			Funds	Funds		Funds	Total	Total
			2025		2025	2025	2025	2A24
			ff			f	+	c
OrdinaryOfferings(Open Plate)			9,021		0	0	9,421	7r,316
Standing orders&envelopegiving			34,4\5		0	0	34,415	37,340
TaxRecoveredonGiftAidDonations			10,002 0			0	10,002	tt,173
Legacies			00			0	0	7,000
C)therDonations			448		645	0	1.093	75??
HallRent			0		9,000	0	9,000	8,052
Grants			0		500	0	500	500
CKYPCT-youth workerwages reimbursemr			0		3,645	0	3,64s	1,334
Incomefromweddrngs&funerals			1,950		0	0	1,950	1,445
Fundraising			0		0	0	0	1,897
Guildincome			0		944	0	940	1,074
Life& Wort&Biblenotes			48		0	0	48	109
Miscellaneous			53		0	0	53	578
Hallrefurbishmentdonations			0		2,250	0	))\o	0
Missiondonations			0		250	0	250	0
Insurance claim			0		1,154	0	1,154	6,362
InterestandDividend			3,350		i03	1,040	4501	4,526
Transferfromfunds heldby	General Trustee		59,524		0	0	5q 574	0
	Totalincome		118,821		18,487	1,040	138,348	q57iq

4. Analysis of	Payments	Unrestricted	Restrictcd	Endowment	Endowment
		Funds	Funds	Funds		Total		Total
		2025	2025	2025		2025		2024
		ff		f		c		s
Costsof generating funds
Investment Managcrs'fees		0	0		0		0	0
Offcringenvelopes		6tt	0		0		68	117
		68	0		0		68	111
Charitableactivities
GivingtoGrowallocation		i1 41.)	0		0	/,'7	)))	39,642
Presbyterydues		t,152	0		0	1	15?	1,196
Minister'sexpenses		1,915	0		0	1,915		4,945
Pulpitsupply		400	0		0		400	500
Staffingcosts		3,749	4,904		0	8,653		9,479
CKYPCT-youth workerwages		0	3,645		0	3,645		1,334
Fabric repairs&maintenance		35,4',78	6,477		0	41,895		4,732
Aa'chitect&BuildingSurveys		gqsg	0		0	g	q{q	0
Repairs coveredbyinsuranceclaim		0	0		0		0	6,74A
Insurance		3,016	2,980		0	6,056		5,758
Mansecosts		8,626	0		0	8,626		1,693
Utilities		3,390	4,873		0	R	?61	8,910
Equipment		0	0		0		0	142
Churchofficeexpenses		681	0		0		681	819
Musiciicences&organcosts		619	0		0		619	849
Life &Work&Biblenotes		25	0		0		25	239
Guildexpenses		0	4s0		0		4s0	1,019
Other restricted expenditure		0	2,679		0	)	6'79
Otherexpenses		s14	0	-l-l	6		850	)57q
		116,80625,948		336		143,090		90,566
Governancecosts
Tndependent examiner's fees		0	0		0		0	0
Otherpayments
Purchaseofassets		0	0		0		0	0
Purchaseofinvestments		0	0		0		0	0
	Totalpayments	116,974	25,948	336		143,158		90,683

Collectionsfor ThirdParties	2025	2424
	f	f.
RoyalBritish LegionScotland(Erskine)	371	467
StartUp Stirling	280	240
Waddells	0	784
	651	1,491

	2025	2024
	g	f,
Consolidatedfatrricrevenuefund
Credit Balanceat 31December	5,968	27,838
Consolidatedfabriccapitalfund
Balanceat 31 December	75q167	7R1q55