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|Receipts andPaymentsAccou|nt forthe year|end|ed30S|eptember2A25|eptember2A25|eptember2A25|eptember2A25|
|---|---|---|---|---|---|---|---|
|Receipts|Notes|||2A24-2A252023-2A24||||
|Collections||||||||
|CongregationalStanding Orders<br>PlateCollections||Et|422.51|||f.<br>g|596.00<br>229-46|
|||||t|422.51|$.|<br>825.06|
|ChurchFees||||||||
|Funeral-HughAshcroft||||E|-|g|100.00|
|Donations||||||||
|ln memoriamHughAshcroft||||E|-|E|60.00|
|Margaret Greig||||€|10.00|€||
|Fundraising<br>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<br>Receipts andPaymentsAccount fortheyear|StMary's EpiscopalChurch, Ladybank<br>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)<br>lnsurance|4|e<br>€|1,142.69<br>784.25|1,926.94|f<br>I<br>€|597.43<br>705.69<br>1,303.12|
|Church:ProPertYand Fabric|||||||
|||||||257.33|
|ChurchRePairand Maintenance|||||||
|MiscellaneousExPenditure|||||||
|Purchaserofdehumidifier||E|||t|159.99|
|DiocesanRegistrar, feeforregisteringre<br>Register ofControlledlnterestsin Land<br>DiocesanRegistrar, feeforcopy title deed<br>Purchaseof vacuum cleaner||f<br>Eft|68,00<br>f|68.00E<br>tt<br>E<br>s||150.00<br>"lo<br>387,99|
|TotalPayments|||||||
|Loss/Gainfortheyear(inclusive of82,000|loan)||||||





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|levelofits income.Untilthat time, a token contribution had been made<br>calendarmonth.|<br>byStMary'so|<br>ft150per|
|---|---|---|
|ChurchRepairand Maintenance paidby St JamestheGreat|||
|Major gardenworks (t1755.00less donations8911.62)|f|843.38|
|Feefor Quinquennial lnspection<br>Electrical inspection/PAT testing<br>Fire extinguishers annual inspection and partsasrequired<br>Electricity<br>Scottish Power<br>DonationsfromMothersUnion|t<br>570.00<br>€<br>564.72<br>t<br>45.60<br>_t2w10<br>€1,202.69<br>-t<br>60.00<br>f]...t4rs-il||
|Fundraising|||
|CoffeeMorning07.06.25|f|150.10|
|CoffeeMorning12.47.25<br>Coffee Morning13.09.25|[<br>f<br>€|193.8s<br>222.30<br> <br>566.25|