##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||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|
|CatlanderKirl1,040|-iJh|0||\'7t)|
||152,633||138,3,18|143,158|0|141,823||
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##
|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|