| CharityName: | Portof MenteithChurchofScotland |
|---|---|
| CharityRegistrationNumber: | sc001864 |
| CongregationReferenceNo: | 23t424 |
| Contact Address: | MrsSMakgill-Crichton |
| Coldon | |
| Portof Menteith | |
| FK8 3RD | |
| Trustees | |
| KirkSession | MrRArmstrong,MrIBreakenridge,MrsSCooper, |
| MrJIngleby,MrsSMakgill-Crichton, | |
| MrsMMartindale,MrASimpson,MtsJSimpson. |
| PrincipalOffice-bearers | |
|---|---|
| MinistertillJuly2024 | RevEllenLarson-Davidson |
| Interim ModeratorfromJuly2024 | RevIain Goring |
| SessionClerk | MrsSMakgill-Crichton |
| Church Treasurer: | MrsSMakgill-Crichton |
| PortofMenteithChurch | |||||
|---|---|---|---|---|---|
| Receipts and PaymentsAccount | |||||
| Yearended 31December 2025 | |||||
| UnrestricteRestricted | |||||
| Funds | Funds | Total | TotalFunds | ||
| 2025 | 2025 | 2025 | 2024 | ||
| Receipts | Note | t | f, | f, | f |
| Donations | 3. | 14,216 | 14,216 | 16,019 | |
| Activities forGenerating Funds OpenCh | 4s9 | 459 | 245 | ||
| GrossTradingReceipts | 4. | 3,822 | 3,822 | 2,120 | |
| Bank&Depositinterest | 1,252 | 1,252 | 1"523 | ||
| 19,749 | 0 | 19,749 | 19,907 | ||
| Reciept from LPWGS | 1,332 | 1,332 | |||
| ReceiptsfromGeneral Trustees(PulpitSupply) | l,16l | l,16l | |||
| ReceiptsfromPresbyteryofPerth | 30s | 305 | |||
| TotalReceipts | 22,547 | 0 | 22,547 | 19,907 | |
| Pavments | 5. | ||||
| Costsof generatingfunds | |||||
| Charitableactivities | 29,348 | 0 | 29,348 | 20,103 | |
| Governancecosts | |||||
| TotalPayments | 29,348 | 0 | 29,348 | 20,103 | |
| ExcessofReceipts overPayments | |||||
| fortheyearbeforetransfers | |||||
| -6,801 | 0 | -6,801 | -t96 | ||
| Transfers | |||||
| ExcessofReceipts overPayments | |||||
| fortheyear | -6,801 | 0 | -6,901 | -196 |
| PortofMenteithChurch Statement ofBalances At31December2024 |
||||
|---|---|---|---|---|
| Unrestricted | Restricted | |||
| F'unds | Funds | Total | Total | |
| 2025 | 2025 | 2025 | 2024 | |
| asrestated | ||||
| Note I | t, | f, | f, | |
| Bank&DepositBalances Bank&depositbalances |
43,537 | 43,53743,733 | ||
| broughtforward | ||||
| Movement in year: | ||||
| ExcessofReceipts overPayments fortheyear | -6,801 | -6,901 | -196 | |
| Bank&depositbalances carriedforward |
36,736 | 36,73643,537 | ||
| Assets | ||||
| GiftAidReceivable | 705 | 705 | 789 | |
| 70s | 705 | 789 | ||
| Liabilities | ||||
| Theaccountswere approved by theKirkSessiononf,dtwl | &'AL | |||
| Forand onbehalf oftheKirkSession | ||||
| Elder | ||||
| Treasurer |
| MovementsinFunds | ||||||
|---|---|---|---|---|---|---|
| AtIJan | At31Dec | |||||
| 2025 f, |
ReceiptsPayments f f |
Transfers f |
2025 f |
|||
| Unrestrictedfunds | ||||||
| GeneralPurposesFund | 30,610 | r,252 | -7,992 | 23,870 | ||
| GeneralFund | 12,928 | 21,295 | -21,356 | 12,867 | ||
| 43J3S | 22,547-29,348 | 0 | 36,737 | |||
| Restricted funds | ||||||
| Totalfunds | 43,538 | 22,547 | -29,348 | 36,737 |
| Unrestricted | Unrestricted | Restricted | |||
|---|---|---|---|---|---|
| Funds | Funds | Total | Total | ||
| 2025 | 2025 | 2025 | 2424 | ||
| s | f, | f, | f | ||
| 3. | Analysisof Donations | ||||
| WFOScheme(nonGiftAid) | 1,980 | 1,980 | 1,675 | ||
| GiftAidDonations | 7,284 | 7,284 | 9,6t4 | ||
| Tax Recovered onGiftAidDonatior | 2,217 | 2,217 | 2,605 | ||
| Ordinary Offerings(Open Plate) | r,482 | 1,482 | 621 | ||
| OtherOfferings,Donationsetc | 1,253 | 1,253 | 1,504 | ||
| 14,216 | 14,216 | 16,019 | |||
| 4. | Analysis of OtherIncome | ||||
| Weddings | 1,850 | 1,850 | 7,575 | ||
| Funerals | 435 | 435 | 545 | ||
| Othertrading activities | 1,537 | r,537 | |||
| 3,822 | 3,822 | 2,120 | |||
| 5. | Analysisof Payments | ||||
| Charitableactivities | |||||
| Giving to Grow | 8,981 | 8,981 | 6,377 | ||
| PresbyteryDues | 255 | 255 | 282 | ||
| Fabric Repairs&Maintenance | l0,l2g | 10,129 | 6,793 | ||
| Insurance | 2,550 | 2,550 | 2,350 | ||
| PulpitSupply | 2,066 | 2,066 | 1,561 | ||
| HeatandLight | r,321 | 1,321 | 1,253 | ||
| OtherExpenses | 603 | ||||
| Cleaning | 650 | 650 | 600 | ||
| OtherBuildingCosts- Manse | 1,046 | 1,046 | 395 | ||
| Travel | 479 | 479 | 349 | ||
| Printing,Stationary,Postage&Adrn | 129 | 129 | 140 | ||
| Accounting | 479 | 479 | |||
| NCT,SCT Poppy Wreath | 193 | 193 | |||
| Village Hall | 115 | 115 | |||
| T Towels | 340 | 340 | |||
| CCLI | 97 | 97 | |||
| Website | 518 | 518 | |||
| 29,348 | 29,348 | 20,103 |
| ofservice" Forthe year underreviewtheminimum 5th andsusequent yearsofservice-f39,856. |
stipend was f32,433and themaxi | mumustipendin | |
|---|---|---|---|
| 2025 | 2024 | ||
| ff, | |||
| 7. | Collectionsfor ThirdParties | ||
| Erskine | 242 | ||
| RABI | 150 | ||
| Alzheimers | 134 | ||
| Strathcarron | 2,000 | ||
| ChristianAid | 76 | ||
| StartUp Stirling | 104 | ||
| MSF | 220 | ||
| SSAFA | 135 | ||
| SimonCommunity | 38s | ||
| WaddellLorryAppeal | 221 | ||
| 2,602 | ___1,065_ |
| 202s | 2024 | |
|---|---|---|
| f, | s | |
| Consolidat_edF'abricFund CanitalA,ccount | ||
| Credit Balances heldat3lstDecemberatcost Market Value ofBalanoesat3lDecember |
___*__r8263 19,278 |
---43263 18,719 |
| ConsolidatedFabric FundRevenueAccount | ||
| Credit Balanceat3lstDecember | 12,178 | ___1q2$_ |