| Receipts andPaymentsAccou | nt forthe year | end | ed30S | eptember2A25 | eptember2A25 | eptember2A25 | eptember2A25 |
|---|---|---|---|---|---|---|---|
| Receipts | Notes | 2A24-2A252023-2A24 | |||||
| Collections | |||||||
| CongregationalStanding Orders PlateCollections |
Et | 422.51 | f. g |
596.00 229-46 |
|||
| t | 422.51 | $. | 825.06 |
||||
| ChurchFees | |||||||
| Funeral-HughAshcroft | E | - | g | 100.00 | |||
| Donations | |||||||
| ln memoriamHughAshcroft | E | - | E | 60.00 | |||
| Margaret Greig | € | 10.00 | € | ||||
| Fundraising CoffeeMornings |
f | 566.25 | f | 858.70 | |||
| Miscellaneous lncome | |||||||
| LoanfromSt JamestheGreat | € | - | g | 2,000.00 | |||
| Total Receipts | f | 998.76 | t | 3.483.78 |
| StMary's EpiscopalChurch, Ladybank Receipts andPaymentsAccount fortheyear |
StMary's EpiscopalChurch, Ladybank Receipts andPaymentsAccount fortheyear |
ended | 30september | 2o25 | ||
|---|---|---|---|---|---|---|
| Payments | Notes | 2024-2025 | 2023-2024 | |||
| Clergy Gosts | ||||||
| Contributionto St James theGreat | 2 | |||||
| Quota | ||||||
| Diocesan andProvincial Quota | f | 282.48 | r | 231.s4 | ||
| Ghurch: ServicesandRunning Costs | ||||||
| Heatingand Lighting (net of donations) lnsurance |
4 | e € |
1,142.69 784.25 |
1,926.94 | f I € |
597.43 705.69 1,303.12 |
| Church:ProPertYand Fabric | ||||||
| 257.33 | ||||||
| ChurchRePairand Maintenance | ||||||
| MiscellaneousExPenditure | ||||||
| Purchaserofdehumidifier | E | t | 159.99 | |||
| DiocesanRegistrar, feeforregisteringre Register ofControlledlnterestsin Land DiocesanRegistrar, feeforcopy title deed Purchaseof vacuum cleaner |
f Eft |
68,00 f |
68.00E tt E s |
150.00 "lo 387,99 |
||
| TotalPayments | ||||||
| Loss/Gainfortheyear(inclusive of82,000 | loan) |
| levelofits income.Untilthat time, a token contribution had been made calendarmonth. |
byStMary'so |
ft150per |
|---|---|---|
| ChurchRepairand Maintenance paidby St JamestheGreat | ||
| Major gardenworks (t1755.00less donations8911.62) | f | 843.38 |
| Feefor Quinquennial lnspection Electrical inspection/PAT testing Fire extinguishers annual inspection and partsasrequired Electricity Scottish Power DonationsfromMothersUnion |
t 570.00 € 564.72 t 45.60 _t2w10 €1,202.69 -t 60.00 f]...t4rs-il |
|
| Fundraising | ||
| CoffeeMorning07.06.25 | f | 150.10 |
| CoffeeMorning12.47.25 Coffee Morning13.09.25 |
[ f € |
193.8s 222.30 566.25 |