OpenCharities

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2024-12-31-accounts


YearEnded31Decemb

er20
24
Note Unrestricted Restricted Endowment Total Total
Funds Funds Funds 2024 2023
2024 2024 2024
Receipts Note t f, L
Donations 3 89,499 0 0 89,499 54,360
Activitiesfor Generating Funds 937 0 0 937 947
lnvestmentincome 2219 277 ::_144 2-640
92,655 277 144 93,076 57,631
RentalofPremises '1,504 0 0 1,504 1,459
ReceiptsfromLinked Churches 2.82! 2,82O
Total Receiots ____90.979 _277 ______144 s7.4OO
Pavments 4
Charitable activities tL375 77.375
TotalPayments 77-375 ll-315 55,L94
Excess / (Deficit)ofReceipE over
Paymentsfortheyearbefore
transfers 19,604 144 20,o25 6,722
Transfers 0 0
Excess / (Deficit)ofReceipts over
Paymentsfortheyear 19-681 144 20,o25


YearEnded31December
2024
Unrestricted Restricted Endowment Total
Funds Funds Funds 2024 3
2024
e
2024
2024
e
t
Bank& DepositBalances
Bankanddeposilbalancesbrought
15,091 7.O75 4,565 26,731 2 009
forward
Movementin year:
Excess/(Deficil)ofReceiptsover
19 604 277 144 20.o25 722
Payments for theyear
Bank&Oeposit balancescarried
forward
3i1,695 7,352
4-709

45.756
lnvestmentsat marketvalue 104,849 7,812 6.827 fie,488_1a91ru
(Cost C74,867) 64,755 7,444 2,668 74,867.74867

At January
2024
Receipts
2024
Payments
2024
Transfers
2024
Transfers
2024
AtilDec
20u
e e e E
Unrestricted fundg
GeneralFund 15,091 96,979 (77.375| 0 34,695
15.091 96.979
t77,3751
0 -l4fer
Restricted funds
Clock & Bell Maintenance 118 0 0 140
GravesUpkeepAccount 6 957 0 0 7.212
7,075 277 ,.352
Endowmentfunds
MenziesTrust
CoatesLegacy
865
3.700
39
105
00904
0
0 480s
__4.505 144 41A9
TotalFunds 26.711 97.400 gzJTa:j 44r5n

Analysisof Donations
Unrestricted Restricted Endowment Total Totsl
Funds Funds Funds 2024 2023
2024 2024 2024
e e e
GiftAidDonations 32.426 0 0 32,426 31 346
TaxRecovered on GiflAidDonations 17,114 0 0 't7,114 344
OrdinaryOfferings (Open Plate) 6,547 0 0 6,U7 977
Other Offerings, Donationsetc 33.412 0 33.412
89.499 0 0 89.499
.
Analysis ofPayments
Charitable activities
i,,linistries &lvlissionallocation 27,214 0 0 27,214 2 154
Minislefsexpenses 2,790 0 0 2,790 988
Pulpit supply 177 0 0 177 150
Otherslaffingcosts 6,382 0 0 6,382 171
Fabric repairs & maintenance 23,355 0 0 23,355 808
Council Tax 3,524 0 0 3,521 136
Heatandlight 3,961 0 0 3,961 299
lnsurance 3,'198 0 0 3,198 933
Otherbuilding costs-Manse 2,069 0 0 2,069 871
Prinling, stationery and postage 1,698 0 0 1,698 687
lndependentExaminersfee 510 0 0 510 492
Other expenses 2.497
77375
0
0
0
0
2.497
77,375
2505
::rrye4

Collections forThirdParties
2024 2023
t
CHAS 475 0
PakistanFloods 0 130
Medical Aid for Palestine 842 0
Christian Aid 428 202
Oxfam 405 0
HopeFor Justice 0 252
StewartryFood Bank 0 181
=----effio