LCKHBROOM CONGREGATION FREE PRESBYTERIAN CHURCH OF SCOTLAND ACCOUNTS AND REPORT FOR ThE YEAR EIIDING 31 DECEMBER 2024 Charity Nffiiter. SCCrf)1388
LOCHBROOM CONGREGATION OF THE FREE PRESBYTERIAN CHURCH OF SCOTLAND RECEIPTS AND PAYMENTS ACCOUNT lor the year ended 31 December 2024 Receipts 2024 2023 Collections and donations Chufch door collections sustentats.on Fund Bookroom Fund Jewsh & Foreign Mission Fund General Building Fund Home Mission Fund College & Library Fund Overseas Fund Outreach FLFnd Total collections and donations £11.182.36 F2,490.¢ £100.00 £260.00 £120.CKI £260.00 £230 (XI £12000 £125 00 £14.887.36 £9,514 50 £2.235 00 £80.00 £235 00 £95 00 £240.00 £210.00 £100 00 £90 00 £12,799.50 Donatlon £0.00 £800.00 Legacy Late Miss Marie Campbell & Miss Catherine Macleod £7.$00.00 Transfer Assynt Congregational Fund Account £20.000.00 £0.00 Receipts from Investments Inl8resl (on Gongregational bank accounts) £415.96 £367.42 Receipts from other activities Sale of Magazines and Syncmy Prcteedings £172.40 £197.50 Supply relund from Genoral Treasurer £1.490.00 £465.00 Donation- Tfinitarlan Bible sIety £100.00 £220.1)0 Totsl Rexeipts £37,065.72 £22,349.42 Page I
LOCH8ROOM COhlGREGATIOP4 OF THE FREE PRESBYTERTIAN CHURCH OF SCOTLAND RECEIPTS AND PAYMENTS ACCOUNT for the year ended 31st DMkner, 2024 Paymgnts 2024 2023 Remittances lo General Treasurer £4,655.00 £3,28S.00 Church buildlng Insurance of church buikjing Electri¢ityl Church Maintenance £4.18 £1.777.03 £15.451 88 £17,725.09 £485 67 £4.451 88 £55.263 55 £60,201.10 Manit Manse insurance Manse electncty Manse oil Manse telephone Manse upkeep £476.74 £290 67 £928.20 £27101 £1,484.80 £3.451.42 £462.00 £0.00 £992 63 £247 10 £3.782.18 £5,483.91 Communion Expenses Purchase of Magazines and Sync¥J prCedIng$ Pulpil Supply £977.89 £345.00 £1650.00 £2.972.89 £809 80 £308.00 £41500 £1,532.80 Governance Costs Presbytery Expenses £0.00 £100.00 Tr5nltalan BSble Society- Donation £300.00 £220.00 Total Payments £29,104.40 £70.822.81 SurpluslDeficit for the year É7.961.32 448.473.39 Page 2
LOCHBROOM CONGREGATION OF THE FREE PRESBYTERIAN CHURCH OF SCOTLAND STATEMENT OF BALANCES as al 31 Oecember 2024 2024 2023 Reconciliat*on of bank and cash in hand Balance al start of year SuTplus/Deficil for year Balance at end of ye•r £21,294.92 £7.961.32 £29,256.24 É69.768.31 -£48.473 39 £21,294.92 Bank and Cash 8Jlan¢•s Royal Bank ol Scouandffreasurers Premium A¢¢ount Royal Bank of Scolland Business Inslanl Access Reserve Royal Bank of Scotland 8onus Reserve Account BaT¢i4ys Bank Business prniuM 10 Day Account Pelly Cash Closing Balances £24.816 29 £054 £4.439.15 £0.00 £0.26 £29,256.24 £16.789.06 £0.52 £4.375 65 £12943 £0.26 £21.294.92 Fixed As$•ts Chureh Manse There are no li?litieS All funds are unrestncled roved ti the Tr 8 Febnjary. 2025 and sned on Iheir behalf.. Signed by Auditor Sh)ned bv Treasu1 Page 3 Ibigia)
FREE PRESBYTERIAN CHURCH OF SCOTLAND LOCHBROOM CONGREGATION NOTES TO THE ACOUNTS FOR THE YEAR ENDED 31"DECEMBER. 2024 l. There have been no church electricity accounts received since 11107124 Pa8e 4
Independent Examlnert Report to the Tru8tee8 of the Fm Presbytirian Chur¢h of Scolland Lochbroom Congrogotlon I ert on 4YJnts (rf the rthaity yearended 31 Dnber 2024 whica) afe set out pJes 1 to 4. Respectlv• rn8p0nslbl1ml of Irustees and •xaminor The charitys Intstees e resF$th Ic tho IwaralKJn orth8 lunt8 in dae vitth the lemis of Ihe Charities arKI Trttee Invest {ScoUand)Ad 2CKI5 and the Chantses Acc(MJnts (Sc(rtland} Regulattons 20[ {as ameEiJedl. Tho charity trustees u)nsider that the audit requTrment of Regulalion 10(1) {dl of the 21XhS Aco)unts Regulabons does not awy. It is my reSpOnsknty to examin the ac0tS as fed Ufbjer se(knn 4411) Ic) of th8A(A aThJ to st wtslhwp¥liuMar have come lo my attention. Ba8Ss of Ind•p•nd•nt gxamlnorfs slat•m• My examination is tyried out in a)xrdarK With Re9ulaiKJn 11 of U)e 2[6 P4)wunts Reguth'ons. An 0xaminatn indud@s a review the a(y))untir¥J rwA)rds kept by the and a exmparison of the accounts wesenled wilh those re(Thls. M also iJaeS r))nsvJerat¥)n of any unusual rtems disclosures in Ihe ¢wnts, and seeks explanat)ns Irom the twslees c(Krning a)y suth matters. The OcedureS undertaken do not provide all the evKJence that V4Duld be reqa in an dit, and consequenty I do nol expyess au(L (yinion on the view gi ty the nts. Indgpend•nt •xamlDor stat•m•nt In th8 OJUT5e c< my ex1nat)n. no has Kne to my 8itentiM: 1.whid) gr4es reasonable lo beleve Ihal in aiy matwial the requIrents. • lo keep actounting rec(¥ts in dar with Se((xi 4411) la) rf the 2(15 Act and Regulaticfi 4 of the P¢thJnts RwJLd)n5 • to ountS whi( attcfd with the 3ing recuds and ts)mth Regulation 2.to liCh. in my opinn. atlerrtm should be (trawn in (th io enable a wop8r undwnding of the accounts to be reac. Signed.. Nam&". 2812/ 25. Adtress..
Frne Pre8byt•rlan Church ol Scotland, Lochbroom Congrngation Tru$te•s' Annu•l Report for the year end•d 31 December 2024 Scottish Charity Number SC(K)1388 TIE orgaDi5ation and govemmert of Church we based on the Pr•wian system. The constitution of the Churth is idenlffied in the Dee(l of Separation date(114 August 1893. The COngregatn provides gospel Ordinan ana pastoral Ce. Any mernw of putlK ts welcon lo attena the services wh are malntaned in the thurch building thrghOut tr year. Trusto The Dears, Cwrt is reswnsible the tempcTrl affairs of Ihe Corywation. indling the maintenae of rts fiars. Apart frorn chairn)an. all other members crf the Dens, Court ate ex officio tnjslees. The ex offi¢io twstees We: Mr K.C.VécLeod, Mr P.F¢ybes and W l.R.Ma¢Leod. In athjilion Mr K.MacPhet50n. who is an adherent. tin(s to be a Irustee. Fund Ralslng The ftjnds of Ihe Congre9aDon L%ntsnue io be mantained by gmngs to the church plate al the (#luh door. along wilh donalions. Contribub'ons to the Gwerd Treasurer for the sfied centra fwtds crf the Churth contrnue to be taken by envdope. A donat)n of was me to Ihg TrinitarBn Biblg Sc(?ety. A donatDn of £20.C(KJ from w joint oxwega1 ofAssynt was 1Ved. Church and Manse The thwch hall was redeccfated aThJ the calir¥J l(A¥erèJ which. along Véith added InSat)n. shoukj help heaknrMJ oJsts. The manse central heatsrnJ system had faulty themiostslc ¥ae$ replad. Re8eTh•8 The serveS were £29.256.24. All funds are unre$lrrl&J. Signed on behal of tke Trustees. Signature: Dae..