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## 

|eferenceandadministrativeinforma|tion|
|---|---|
|Charityname|Dut[ andWeemParishChurchofScottand|
|Charity registrationnumber|SC001465|
|Congregationatreferencenumber|271608|
|Contactaddress|Treasurer,SchiehattionLodge, Foss. PH165NQ|



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||Dutl.8ndW|eemPari|shChurchotScottand|shChurchotScottand|shChurchotScottand||||
|---|---|---|---|---|---|---|---|---|
|Statement of|Receiptsand|Paymsnts|fortheYesrEnded 31December|||2025|||
||||UnroltrlctodRGrtriclod||Endowment||Totat|Tot.l|
||||tunds|lunds|funds||2025|2024|
|||Not6|<br>I|E|f||e|C|
|lncomolrom:|||||||||
|Donations||4|28,581|1,950||0|30,531|31724|
|Activitiesforg€neratinSrunds|||2,181|0||0|2,181|1,795|
|Rentot premis€s|||2,530|0||0|2,530|2,300|
|Bank andDeposit interest|||815|457||587|1,859|2,1',19|
|lnv€stfientincome|||365|148||430|943|94s|
|Grants received||5|0|0||0|0|0|
|Sundryreceipts|||170|0||0|170|50|
|Totallnco.na|||||||||
|Expondhuroon:<br>Costsofgonerating funds<br>Grants repaid||6<br>5|30,r13<br>0|5,039<br>0||035,152<br>00||32,<br>0|
|Totrl.xp6ndlturo<br>Netincomo/(oxpenditure)betoretranslers<br>?rantlo13:<br>Grosstransforsbetweentunds- (in/-out)<br>Netmovemontinfunds|||30,113<br>4,529<br>234<br>4,763|5,039<br> <br>-2,485<br>0<br> <br>-2,48s|0<br>35,152<br>1,0173,062<br>-234<br>0<br>7a33,0626,2<br>4||||
||Statement ol|Fundsasat 31st December2025|||||||
||||UnrestriclodRestrictedEndowment||||Total|Total|
||||funds<br>€€e|lunds|funds||2025<br>r|2024<br>I|
|FixedA3setg<br>lnvestments|||11,028|<br>2,547|11,345||24,96024,9||
|Market Vatue at 31stDecember !39,087(2024136,643\|||||||||
|Curront atgot3|||||||||
|Cash atbank|||59,713|-2,939||-234|56,540|56,4|
|Cash in Hand|||741|o||0|741|51|
|ChurchofScottand Deposits|||9,180|-12,-t22|10,371||31,673|29,41|
||||69,634|9,183|10,137||88,954|86,3|
|LBgs-|||||||||
|Current Liabitities|||||||||
|Amounts cottectedon behatfofthird<br>Parties|||0|0||0|o-4||
||||69,634|9,183|10,137||88,95485,8||
|NetAssets|||80,662|11,771|21,48.1'113,914|||110,8|
|Fundsofthe charity:|||||||||
|Asat1stJanuary<br>NetMovemento, Funds|||75,899<br>4,763|14,255<br>-2,445|20,698 110,852104,<br>7A33,0625,21||||
|Asat 31stDecember|||80,662|11,771|21,481113,914|||110,8|





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|ev|entsforspeciatpurposeswerereceivedanddisbu|rsedduringtheyea|rto othercharitie|s:|||
|---|---|---|---|---|---|---|
||||||2025||
||||||t|E|
||Eart HaigFund||||112||
||Guade Dogslor theBtind||||0|4|
|4|Donations|Unrestricted|Rastrictod|Endowment|Total|T|
|||funds|tunds|funds|2025||
|||E|s|E|f|a|
||wFoand gift aiddonations,||||||
||inctuding tax recovered|24,144|1,200|0|25,384|25,708|
||Openptate|3,629|0|0|3,629|3,412|
||Weddings andtunerats|250|0|0|250|1,090|
||Linkage|519|0|0|519|1,48s|
||Donation toIabricrepairs andmaintenance|0|750|0|750|0|
||Otherofferings|0<br>28,581|0<br>1,950|0<br>0|0<br>30,53't|31,7<br>0|
|5|Grantsreceivad||||||
||GovernmentGrants|0|0|0|0|0|
||Grantsf.om other Charities|0<br>0|0<br>0<br>00010||0|0|
|6|Cost ofgoneratlngrunds||||||
||Fundraisingactivities|170|0|0|170|<br>1|
||Charitabte Activities:||||||
||Contributionstothe ChurchotScottand|13,738|0|0|13,738|12|
||Presbytery dues|483|0|0|483||
||Minister'sexpenses|298|o|0|298||
||Otherstafringcosts|1,500|0|0|1,500||
||Fabric repairs andmaintenance|298|3,839|0|4,'t37||
||Otherbuitdingcosts|6,613|0|0|6,513|5,3|
||Youthwork|0|1,200||1,200|3,6|
||Linkage<br>Other expenses|5,987<br>-t,026<br>30,113|0<br>0<br>5,039|0<br>0<br>0|s,987<br>1,026<br>35,152|3,<br> 32,7|





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|Notes to theaccounts<br>Hovementintunds|for theyeare|nded 31st Dece|mber2025|continued||
|---|---|---|---|---|---|
||Bati8nco6t<br>01to112025|lncoming<br>totoutc6a|Outeolng<br>roaoulcol|Tranltora|Batanc6<br>3111|
||r|sl||e|e|
|RcEtrlctcdtund!||||||
|YouthFund|0||,200|-1,200|0|0|
|FabricFund|14,255|1,355|-3,353||11,77|
||1n,255|2,555|-5,039|0|11,77|
|UnrostrictgdtundS||||||
|GeneraI Fund|75,899|34,642|-30,113|234|80,662|
|Endowm6ntlunds||||||
|GordonMenzies Brown Trust Fund|6,452|312|0|-234|6,|
|,ohnMcKittop Trust Fund|14,247|705|0|0|14,95|
||20,698|1,017|0|-2U|21,44|
|TotaIfunds|110,852|38,214|-35,153|0|113,91|



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|minimum stipend wasC31,6,42andthe maximum stipend(infifthandsubsequentyears's€r|vice)was 838|,884.||
|---|---|---|---|
|terialdebtorsandcreditors|2025|||
||E||e|
|ift8idtax||||
|At31st Decemberth6foltowing estimated amountswereowedto thecongre8Etion||0|455|



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||2025||
|---|---|---|
|Contotld.todlabrictund||f|
|Capitalaccount'lnvestment<br>Credit bstanc€ held8t 31stDecemberatcost<br>Market vatuest31stDecember|1,540<br>::.E 2,364|1,540<br> 2,253|
|Rovenueaccount<br>CreditbatanceEt31st December|5,192|5,20t|





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