## 

## 



|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<br>Statement ofBalances<br>At31December2024|||||
|---|---|---|---|---|
||Unrestricted|Restricted|||
||F'unds|Funds|Total|Total|
||2025|2025|2025|2024|
|||||asrestated|
|Note I||t,|f,|f,|
|Bank&DepositBalances<br>Bank&depositbalances|43,537||43,53743,733||
|broughtforward|||||
|Movement in year:|||||
|ExcessofReceipts overPayments fortheyear|-6,801||-6,901|-196|
|Bank&depositbalances<br>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<br>f,|ReceiptsPayments<br>f<br>f|||Transfers<br>f|2025<br>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<br>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<br>Market Value ofBalanoesat3lDecember|___*__r8263<br>19,278|---43263<br>18,719|
|ConsolidatedFabric FundRevenueAccount|||
|Credit Balanceat3lstDecember|12,178|___1q2$_|