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|<br>YearEnded31Decemb|<br>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<br>Paymentsfortheyearbefore|||||||
|transfers||19,604||144|20,o25|6,722|
|Transfers||0|0||||
|Excess / (Deficit)ofReceipts over|||||||
|Paymentsfortheyear||19-681||144|20,o25||





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






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||At January<br>2024|Receipts<br>2024|Payments<br>2024|Transfers<br>2024|Transfers<br>2024|AtilDec<br>20u|
|---|---|---|---|---|---|---|
||e|e|e|€||E|
|Unrestricted fundg|||||||
|GeneralFund|15,091|96,979|(77.375\||0|34,695|
||15.091|96.979|<br>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<br>CoatesLegacy|865<br>3.700|39<br>105||00904<br>0|0|480s|
||__4.505|144||||41A9|
|TotalFunds|26.711|97.400|gzJTa:j|||44r5n|



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|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|||
|.<br>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<br>77375||0<br>0|0<br>0|2.497<br>77,375|2505<br>::rrye4||



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|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||