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2025-12-31-accounts

The Church of Scotland

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ALYTH PARISH CHURCH

RECEIPTS AND PAYMENT ACCOUNTS

FOR THE YEAR ENDED

31 DECEMBER 2025 Congregation No: 271596

Scottish Charity No: SC 000540

Alyth Parish Church of Scotland Trustees Annual report Year Ended 31° December 2025

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Reference and Administrative Information

_ Charity name: ALYTH PARISH CHURCH OF SCOTLAND Charity Registration Number: SC000540 Congregation Number 271596 Contact Address: Mrs Linda Messer 2 Isla Grove Alyth PH118HB ,

Trustees

Kirk Session Members

Mr Derek Colley, Mrs Margaret Colley, Mr Alan Fegan, Mrs Fiona Mitchell, Miss Elasaidh Mollison, Sir Andrew Ogilvy-Wedderburn (deceased 9" April 2025), Mr George Robertson, Mrs Olivia Robertson, Mr John Smith, Mr Steven Tait, Rev Alistair Cowper, Mr Bruce Ballentine, Mr David Robertson.

Congregational Board Members

Reverand Alistair Cowper, Mr Bruce Ballentine, Mr Steven Tait, Mrs Linda Messer, Mr John Smith (Property), Mrs Linda Messer, Miss Elasaidh Mollison (Safeguarding/Fundraising) Mr Danny Mackenzie, Mr George Robertson, Mrs Audrey Young and Mrs Ruth Jolly (Fundraising) Mr David Robertson

Both Mrs Young and Jolly are not Trustees

Trustees retiring as of 315t December 2025

Mr Graham Carr, Mrs Moira H Ferguson, Mrs Catherine Laird, Mrs MacFarlane, Mrs Elizabeth Norrie Mr Danny Mackenzie, Mrs Morag Thomson, Mr Graham Wands, Mrs Valarie Waring, Mrs Anne White

The Kirk Session Members and the Board Members listed will be standing for re-election as trustees at the Annual General Meeting on 29™ March 2026

Principal Office Bearers

Locum Minister Rev. Brian Ramsay Interim Moderator Rev Alistair Cowper Session Clerk Mr. Steven Tait Clerk to the Board Mr Bruce Ballentine Treasurer Mrs Linda Messer

Bankers

Independent Examiner

The Royal Bank of Scotland Mr Keith Glass Blairgowrie KWG Accountancy Ltd PH10 6AD Alyth PH11 8AN .

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Alyth Parish Church of Scotland Trustees Annual report Year Ended 31%t December 2025

Structure, Governance and Management

_ Objectives and Activities

The Church of Scotland is Trinitarian in doctrine, reformed in tradition and Presbyterian in policy; it exists to glorify God and to work for the advancement of Christ’s Kingdom throughout the world. As a national church it acknowledgesa distinctive call and duty to bring the ordinances of religion to the people in every parish of Scotland througha territorial ministry. It cooperates with other Churches in various ecumenical bodies in Scotland and beyond.

Achievements and Performance to Change

Reverand Brian Ramsey has been our locum minister for the year and has provided an excellent service, and our parishioners are enjoying his ministry, and he will continue for 2026. The Kirk Shop and the Kirk Christmas shop raised the astonishing sum of £13,856. We also have held a coffee morning and have been using the church to provide interesting story telling evenings.

We also have donated Christmas presents and have made donations to The Samaritan’s, AUGB (Ukrainian Charity) and Alyth Library as our Christmas Charities. The Church successfully disposed of the Manse which has increased our Fabric Reserves. These will be used to purchase a replacement Manse that will require less maintenance and upgrading.

Future Changes due to Presbytery Re-Organisation.

The Church of Scotland is now holding annual reviews of the respective Presbytery Plans, the most recent revision to the Perth Presbytery Plan, affects us as noted, The Churches of Kirkmichael Straloch & Glenshee are to become a Union with Rattray, which in turn will be a linked Charge with Alyth, at this time there is a desire to form a Union with Kilry (Isla Parishes) which is still not finalised and requires consultation and dialogue before and changes on this are made. This forms part of the Presbytery 5-year plan being submitted to 121. This is all deferred until all charge/s become vacant or in lieu of one of the charges becoming vacant the current Minister agrees to the changes taking place. This linkage / Union will reduce our costs associated with Ministerial expense as we will no longer have a full-time minister assigned to the parish. As noted, there is now a position of annual review, which encompasses building category status, at present we remain as a Category A building.

Financial Review

Strong earnings from the Kirk Shop again contributed to this year's receipts. These receipts were in line with last year’s record figure. A great coffee morning and a Christmas shop added to our funds.

The work on the clock is now complete although there are outstanding niggles that are still causing concern.

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The Church is administered in accordance with the Deed of Constitution (Model Form)

Alyth Parish Church of Scotland Trustees Annual report Year Ended 31% December 2025

. Reserves Policy

At the year end the Church held the following monies in reserves.

Bank and Cash £50,675 Designated Funds of £13,889 and restricted funds of £12,263. The Church also holds shares with a market value of £46,860 for general and educational purposes.

This level of reserves just meets the Trustees policy to hoid reserves of approximately 12 months expenditure. This improvement is due to the excellent performance of the Kirk Shop.

There are shares with a market value of £55,214, and a temporary cash account of £357,524 ,(sale of property), held by the General Trustees for the restricted purposes of Capital Expenditure. These funds are to be used to replace the Manse.

The Church has a programme of future planned expenditure on the church and related buildings; this expenditure is categorised under several headings, e.g., urgent, short term and long term, which are reviewed regularly. .

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Alyth Parish Church of Scotland Trustees Annual report Year Ended 31% December 2025

Statement of Trustees' Responsibilities

The members of the Kirk Session / Congregational Board must prepare financial statements * which give sufficient detail to enable an appreciation of the transactions of the Church during the financial year. The members of the Kirk Session / Congregational Board are responsible for keeping proper accounting records which, on request, must reflect the financial position of the Church at that time. This must be done to ensure that the financial statements comply with the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 and the Regulations Anent Congregational Finance approved by the General Assembly of the Church of Scotland in 2007. They are also responsible for the safeguard of the assets of the Church and must take reasonable steps for the prevention and/or detection of fraud and other irregularities.

Approved by the Trustees and signed on their behalf,

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Steven Tait Session Clerk

Date: 6! January 2025

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Alyth Parish Church of Scotland Trustees Annual report Year Ended 31%t December 2025

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Independent Examiner’s Report to the Trustees of Alyth Parish Church, registered Charity No. SC000540 on the accounts of the . Charity for the period 1 January 2025 to 31 December 2025 set out on the attached pages.

The Charity’s trustees are responsible for the preparation of the Accounts in accordance with the terms of the Charities and Trustees Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006.

Respective responsibilities of trustees and examiner

The charity trustees consider that the audit requirement of Regulation 10 (1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the Accounts as required under section 44 (1) (c) of the Act and to state whether matters have come to my attention.

Basis of Independent examiner’s statement

An examination is conducted in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently, | do not express an audit opinion on the accounts.

Independent examiners statement.

In the course of my examination, no matter has come to my attention.

  1. which gives me reasonable cause to believe that in any material respect the requirements: eto keep accounting records in accordance with section 44 (1) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations and

  2. eto prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met or

  3. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Name: ae Ss pate... 27TH Mpg 2024 Keith Glass we KWG Accountancy Services 89 Airlie Street Alyth PH11 8AN

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The Church of Scotland

ALYTH PARISH CHURCH

STATEMENT OF BALANCES

FOR THE YEAR ENDED 31st DECEMBER 2025

Congregational Number; 271596

Scottish Charity Number SC 000540

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Alyth Parish Church of Scotland Receipts and Payments Account Year Ended 31 December 2025

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||||||||| |---|---|---|---|---|---|---|---| |.|Unrestricted|Restricted| |Note|Funds|Funds|Total|2025|Total|2024| |Receipts| |£|J|E|£| |Donations|3|49,276|49,276|52,848| |Activities|for|generating|funds|4|14,643|14,643|15,204| |Legacies|5|0|0|500| |Bank and|Deposit|Interest|1,338|1,338|1,666| |Investment|Income|1,673|1,673|1,673| |66,930|0|66,930|71,891| |Other|Receipts|6|485|485|1,380| |Receipts|from|general|Trustees|7|1,851|1,851|0| |Grants|8|0|10,238| |Total|Receipts|69,265|0|69,265|83,509| |Payments|9| |Costs|of generating|funds|869|869|650| |Charitable|activities|66,720|693|67,413|81,522| |Governance|costs|200|200|200| |Total|payments|67,789|693|68,482|82,372| |Excess|receipts|and|I| |payments|before|transfers.|1,477|-693|783|1,137| |Transfers|-325|:|325|0|0| |Excess|of|Receipts|over| |Payments|for the|year|_|1,152|-369|783|1,137|

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Alyth Parish Church ofScotland Alyth Parish Church ofScotland Alyth Parish Church ofScotland
Statement of Balances, Assets and Liabilities
Year Ended 31 December 2025
Unrestricted Restricted
Funds Funds 2025 2024
£ £ £ £
;
Bank& Deposit Balances
Brought Forward 62,763 13,282 76,045 74,908
Movement in year 1,152 -369 783 1,137
Excess of Receipts over Payments
31st DECEMBER 2025
Bank & Deposit balances
carried forward
63,915 12,913 76,828 76,045
Investments atmarketvalue 46,860 44,450
(cost £32,040)
Assets .
GASDS 2,127 1,720
Gift Aid Tax October to December2024 1,339 1,600
Worship Places GrantScheme 840
4,306
2,500
5,820
Liabilities
Donations to other Bodies 270 0
Inspection ofaccounts
Cleaning
200
0
470
200
254
454

The Accounts were approved by the Kirk Session and the Financial Board on 23rd February 2026

For and on behalf of the Kirk Session and Financial Board

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ae a ——_, .
Sk le Session Clerk
Steven Tait
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ap beng ey NS Mee Treasurer
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Linda Messer

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Alyth Parish Church of Scotland Statement of Balances - Notes to the Accounts

Year Ended 31 December 2025

1 Trustee Remuneration and related party transactions , During the year no trustees received reimbursement of expenses, no trustee or a person related to a trustee had any personal interest in any contract transaction entered into by the Charity during the year. No trustee received any remuneration.

1
Trustee Remuneration
and related party transactions and related party transactions and related party transactions ,
During the year no trustees received reimbursement of expenses,expenses, no trustee
or a person related to a trustee had any personal interest in any contract transaction entered
into by the Charity during the year. No trustee received any remuneration.
2.
Movement in Funds
Opening Receipts
Payments Transfers
Total
Balance
Unrestricted funds £ £ £ £ £
Reserve Fund 10,602 10,602
Designated J Sibbald Clark 12,375 1,514
General Fund 39,786 67,751 -67,789 325 40,073
62,763 69,265 -67,789 325 64,564
Restricted Funds
Dick Poor Fabric Fund 5,000 5,000
Sunday School fund 2,764 2,764
Clock Fund 1,018 -693 -325 0
Ann Olsen Fund 1,000 1,000
J Sibbald Clark Fund 2 3,500 3,500
F 0
13,282 0 -693 -325 12,264
TotalFunds 76,045 69,265 -68,482 0 76,828
  1. Movement in Funds

Purposes of Designated Funds

The J Sibbald Clark Church Fund has been redesignated by Trustees as a designated Fund

Purposes of Restricted Funds

The Trustee J Sibbald Clark Fund 2 are to be used for educational purposes The Dick Poor Fabric Fund is for the maintenance of the external structure of the Church The Ann Olsen Fund to maintain the Church's Piano The Clock Fund is a grant obtained to electrify the winding of the Church clock and bells and has now clc The Sunday School Fund is the balance of the Sunday School Funds.

The Airlie Street Hall Trustees are the Minister,Session Clek and the Chairman of the Board.

Alyth Parish Church of Scotland Notes to the Accounts

Year Ended 31 December 2025

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Unrestricted Funds Unrestricted Funds Restricted Total Total
2025 Funds 2025 2025 2024
£ £
3 Analysis of Donations
WFO Scheme(non gift aid) 9,695 9,695 8,301
Gift Aid Donations 23,918 23,918 27,181
Tax Recovered 7,939 7,939 8,384
Ordinary Offerings(Plate) . 6,309 6,309 5,859
Other Offerings, Donations 1,415 1,415 3,123 :
49,276 0 49,276 52,848
4 Analysis ofActivities for generating funds
Church Shop 13,856 0 13,856 14,198
Coffee Morning 787 0 787
14,643 0 14,643 14,198
5 Legacies
General Legacy 500
0 0 0 500
6 Analysis ofOther Receipts
Pulpit fees
Weddings and Funerals 485 485 1,380
__ 485 0 485 1,380
7 Analysis ofTrustee Receipts
Locum Cost refund 700 700
Fuel Costs from Revenue Fabric Fund 4,151 1,151 0 .
1,851 0 1,851 0
8 Analysis ofGrants
SSE Drumderg 6,738
micro Grant 500
Heritage Grant Perth and Kinross 7 3,000
0 0 0 10,238

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Alyth Parish Church of Scotland Notes to the Accounts Year Ended 31 December 2025

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|||||||| |---|---|---|---|---|---|---| |Unrestricted|Funds|_|Restricted|Total| |2025|Funds|2025|2025|2,024| |9|Analysis|of Payments|£|£|£|£| |Costs|of generating|funds| |Shop Room|Hire|700|700|500| |Coffee|Morning|Room|Hire|100|100|150| |Offering|Envelopes|69|69|0| |869|869|650| |Charitable|activities| |Ministries|&|Mission|Allocation|41,773|41,773|37,962| |Presbytery|Dues|.|1,685|1,685|1,755| |Pulpit|Supply/Moderators|Fees|978|978|300| |Pianist|3,185|3,185|3,510| |Fabric|Repairs|& Maintenance|2,934|693|3,628|4,314| |Manse|Maintenance|933|933|6,961| |Clock|Repairs|11,820| |Web|Site|600|600|50| |Council|Tax|1,068|1,068|2,298| |Electricity/Gas|1,421|1,421|620| |Insurance|4,780|4,780|4,430| |Organ|&|Music|1,399|1,399|413| |Print,|Stat,|Postage|1,277|1,277|1,093| |Minister's|Expenses|2,435|2,435|978| |Ministers|Retiral|Event|0|0|2,154| |Donations|to Other Organisations|135|135|575| |Cleaning|965|965|378| |Oil|1,151|1,151|1,910| |Water|Tr| |66,720|693|67,413EET81,522aCe| |Governance|Costs| |200|200|200| |Independent|examination|200|200|200| |Total|67,789|693|68,482|82,372|

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10 Minister's Stipend All Church Of Scotland congregations contribute to the National Stipend Fund which bears the cost of all Ministers Stipends and employers contributions for National Insurance, pension and housing and loan fund. Ministers are paid a minimum stipend of £32,433 Maximum Stipend in 5th and subsequent years of service - £39,856

11 Collections for Third Parties

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|||||||||| |---|---|---|---|---|---|---|---|---| |2025| |£| |Salvation|Army|135| |Early|in January|2026|135| |Alyth|Library|135| |AUGB(Ukrainians|in|UK)| |In|2024|donations|of £136 were|made|to VSO,|Eaggle Wings|and|Mantalk|

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Alyth Parish Church of Scotland

Year Ended 31 December 2025

APPENDIX

Funds Held On Behalf Of The Congregation by the Church of Scotland General Trustees

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|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |2025|2024| |CAPITAL ACCOUNT|£|£| |Credit|Balances|held|at|31|December|at|cost|__|[40,787]|40,787| |Market|Value|of|Balances|at|31|December|55,214|51,202| |REVENUE|ACCOUNT| |Credit|Balance|at|December|3ist|976|1,351| |TEMPORARY ACCOUNT|357,524|0|

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(Sale of Manse)

The Church of Scotland

ALYTH PARISH CHURCH

AFFILIATED ORGANISATIONS

Airlie Street Hall

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Airlie Street Hall Association Income and Expenditure Account For Year Ended 31 December 2025

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Receipts Unrestricted
Funds
Restricted
Funds
Total 2025 Total 2024 Total 2024
£ £ £ £
Solar Pannels 4,243 4,243 4,305
Hall Hire 13,818 13,818 11,265
Donation 0 0 75
Interest 13 13 15
Total receipts 18,073 18,073 15,660
Payments
Haillkeeper 2,490 2,490 1320
Insurance 1,728 1,728 1679
Heat/Light 5,570 5,570 2234
Cleaning 819 819
Repairs 633
Fabric Immprovement/Mainte 3,163 3,163 1486
Water 1,131 1,131 939
Misc 386
Total Payments 14901 14901 8677
Excess of Receipts over
Payments forthevear
3472 Ci‘; TZ 6983
Statement of Balances, Assets and Liabilities
Year Ended 31 December 2025
Unrestricted Restricted
Funds Funds 2025 2024
£ £ £ £
Bank& Deposit Balances
Brought Forward 7,941 0 7,941 12,530
Movement in year 3,172 0 3,172
-
-4,589
Excess of Receipts over Payments
31st December 2025
Bank& Depositbalances 11,113 0 11,113
carried forward
Opening Receipts Payments Closing
Balance Balance
Unrestricted funds £ £ £. £
Bank Account 6,898 15,321 -12,715 9,503
Savings Account 1,043 393 0 1,436
Petty Cash 0 2,360 -2,186 174
7,941 18,073 -14,901 11,113