2022-12-31-accounts

The Church of Scotland

St Vigeans Parish Church Arbroath

RECEIPTS AND PAYMENTS ACCOUNTS 2022

Congregation No: 301828

Charity No: SCO 003049

PRESBYTERY OF PERTH

The Church of Scotland St Vigeans Parish Church

RECEIPTS AND PAYMENT ACCOUNTS Congregation No: 301828 Scottish Charity No: SCO 003049

Trustees’ Annual Report Year ended 31 December 2022

rhe Trustees present the annual report and accounts for St Vigeans Parish Church for the year ended 31*' December 2022

Reference and Administrative Information Charity Name: Osi Vigeans Church Charity Registration Number: SCO 003049 Congregation Reference No: 301828 ae a

Trustees (Trustees who served at any time during the vear and up to the date of signing the accounts)

Independent Examiner:

Po

Bankers:

Bank of Scotland, Brothock Bridge, Arbroath, DD11 INH

Trustees’ Annual Report (Year ended 31 December 2022)

Structure, Governance and Management Governing Document

The Church is administered in accordance with the terms of the Model Deed of Constitution.

Recruitment and Appointment of Trustees

Members of the Kirk Session and the Congregational Board are the charity trustees. The Kirk Session members are the elders of the church and are chosen from those members of[the][church] who are considered to have the appropriate gifts and skills. We currently operate under the Guardianship of Presbytery and have a locum in stave I hs conducts morning worship with the Interim Moderator or substitute minister where required carrying out communion services. The Congregational Board is appointed from within the congregation and members ofthe congregation are invited to nominate individuals who are believed to have the skills and commitment to contribute to the management affairs of the Church, to become members of the Board. Board Members are then appointed at the Stated Annual Meeting and serve for a period of three years after which they must seek re-election at the next Stated Annual Meeting.

Organisational Structure

The Congregational Board is chaired by the Interim Moderator and meets approximately eight times in a year depending upon the need for additional special meetings. Certain responsibilities are delegated to the Finance and Property Committees as appropriate. The Kirk Session which meets approximately 8 times a year depending upon the need for additional special meetings, is responsible for spiritual affairs within the church. Objectives and Activities The Church of Scotland is Trinitarian in doctrine, Reformed in tradition and Presbyterian in policy. It exists to glorify God and to work for the advancement of Christ’s Kingdom throughout the world. As a national Church, it acknowledgesa distinctive call and duty to bring the ordinances of religion to the people in every parish of Scotland through a territorial ministry. It co-operates with other Churches in various ecumenical bodies in Scotland and beyond.

Normally weekly worship in St Vigeans Church takes place on Sundays at 11.00 a.m.

Worship

Rev Peter Phillips was appointed as our Interim Moderator in 2019. Keith Scott has been our Locum since September 2018.

We regard the coming together for worship as central to the life of the congregation. Our worship could be described as traditional. This is what the majority of the congregation desire — this was revealed in answer to a questionnaire distributed among the congregation a few years ago. We use the Church of Scotland Hymnary CH4 and there is a Worship Group that looks at ways of enhancing our worship. The Locum leads the worship with members of the congregation doing the readings. For our nativity service the Fun Club (formerly the Sunday School) normally leads the service. Home Communions are given occasionally, as needed or requested. On the second Thursday of most months we would have an afternoon service in Tarriebank, a residential home in our parish, and on the second Thursday of the month, the Locum conducts a short service in Cairnie Lodge which is also a care home in our parish. We normally have one service a month in the hall for the benefit of those who are unable to ascend the hill to the church, this being held on the first Sunday of every month with a snack lunch held after this service apart from the summer months when tea and coffee are served afterwards.

Following a return to normal worship after Covid rules relaxed we have continued to record the services and make these available to all members online being aware that there are still some of the congregation who are unable to attend services in the church.

Committees

We have a Finance and Stewardship Committee (the Finance Committee sometimes meets on its own to discuss financial matters), Social Committee, Property Committee and Hall Committee, all responsible for their own area of work. A Pastoral Group is also in place. Each elder and member of the Congregational Board is appointed to the Committee most suitable for their own talents and experience. Most of the Committees have members who are not Office Bearers. Sub-Committees are formed when the need arises. Office Bearers In addition to being Trustees of the congregation the Office Bearers play an important and active role in running the Church and its activities, distributing any literature about the wider work of the church. Our Presbytery Elder reports to each meeting of the Kirk Session.

Coordination

This is done by The Locum, the Session Clerk, the Church Treasurer and the Convenors of Committees.

As a church we seek to be a missionary church, reaching out in the community and beyond with the love of God. There are a number of community initiatives through which we seek to outreach in the community.

The Toddler’s Group which meets in St Vigeans church hall is very successful. There are normally three sessions per week with a total of over 70 children attending per week. The group is well structured and staffed with volunteers. One session, Birling Bairns, a Scottish country dancing group for pre-schoolers, meet weekly in St Vigeans Hall. The group had been invited during the year to lead sessions in Inverbrothock School and other primary schools in the town as well as in a Care Home.

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Our Easter Sunday Sunrise service normally takes place on the hill at St Vigeans. This is a great opportunity for witness as we worship the risen Christ giving the opportunity to everyone to join in in an open air service.

Our Website is up to date and our Facebook page active and linked into our tweeter feed. We usually have a good number of enquiries made through our Facebook: people asking for Hall hires but also baptisms and weddings.

St Vigeans Hall is very well used by our church groups but also by organisations and groups within the community.

Ministry Support

We normally have a secretary working part time — one morning a week — in the office located at St Vigeans Church Session Rooms.

Congregational Life

In 2022 the numbers on the roll decreased slightly mainly due to deaths and people moving away from the area. On a Sunday morning the regular worship would normally averages 40 people. A large proportion of our regular members who would attend the Sunday worship service are in the 60 to 80 age bracket. As many congregations throughout the land we find it challenging to get younger members ofthe congregation attending regularly. We do however also have a few new younger people regularly attending the services Nevertheless most Sundays we would have children attending our worship.

Communion usually takes place four times a year: last Sundays of January, March, June and October.

The congregation is served by our organistsil role on a monthly basis.

rotate the

The Guild meet regularly in the Hall having various speakers throughout the year.

Be Creative a sewing and knitting group also normally meet twice a month in the session room and this has proved successful also attracting non church members. Members knitted poppies for Remembrance Service, twiddlemuffs for the Care Homes, baby hats for special bay care unit and coats for baby goats.

Other events

Over and above regular worship we held a platinum tea to celebrate the platinum anniversary ofthe late Queen. We also held a Scottish Music concert in the church, a quiz in the Hall and all were well attended. We also hada talent event over a few months where members of the congregation offered their talents to raise funds for the church. As a trial we organised a Saturday afternoon event where we provided soup and hot dogs for walkers and dog walkers to support St Vigeans Conservation Group. We arranged for the church and museum to be open and this proved popular and is something we will look to do again in the future.

All events were well received and very popular.

Achievements and Performance

' Christian Education

Sunday Fun Club normally meets every Sunday term time. Children come into church with their families and after the all age address they go to the hall where they continue to explore the biblical story through crafts and games. We are grateful for dedicated leaders and helpers who have helped keep the Fun club going. The challenge continues to be encouraging the children and parents to attend more regularly. The Fund Club led the Nativity Service this year for the first time since the impact of Covid.

We havea strong link with Inverbrothock Primary School through The Locum and whilst Gerda Reid is no longer the Family Worker, she still helps with this. The End of Term service for primary 7’s was held in the church with the Locum leading the service.

Pastoral Care & Mission

The pastoral care group supports the Locum and the session in discharging pastoral care especially to members who are housebound. The group also normally organised a Christmas party for the senior member of the church which was well attended and enjoyed by all.

The session members visit their districts regularly and keep the Locum informed about pastoral needs to be attended to. During 2022 we have continued to issue newsletters keeping members up to date with what is happening with their church and inviting them to communion. The majority of which have been by e-mail and some by post.

Annual and Financial Review

During the year in addition to supporting our own Church we have been able to donate funds to several international and local charities, Aids Research, Christian Aid. Reach Across (a local mental health charity), Ripple Effect and help for Ukraine. We also made a donation to St Vigeans Conservation Group. At Harvest Thanksgiving we gave produce to the local food bank and produce is now collected on a weekly basis for this charity from those attending our Sunday service.

Trustees’ Annual Report (cont’d) Year ended 31 December 2022

Reserves Policy

It is the Trustees’ policy to hold substantial reserves given the historical importance of the building, its Grade-A listed status and the consequent obligations to maintain the building in compliance with planning regulations. At the year end the Church held unrestricted funds of £261,990.08 of which £71,916.54 had been designated for the Fabric Fund, £52.561.57 for musical activities, £1,156.93 for social activities, £283.23 for The Guild, £3,484.28 for the running of the Hall and £81,262.36 for the Anderson Fund for youth related and other expenditure as decided by the Trustees from time to time. A further £60,886.22 was held in the Fabric Fund but as restricted funds. The remaining balance of £51,325.17 in the General Fund represents approximately 10 months’ General Fund normal expenditure. The Trustees are aware of the need to retain sufficient funds for looking after the Church which is Grade A listed and therefore subject to special planning requirements and our being obliged to use specialised and therefore more expensive contractors. The Church also held £6.445.47 of endowment funds in the St Vigeans Charitable Trust.

Statement of Trustees' Responsibilities

Charity law requires the trustees to prepare financial statements for each financial year which show a true and fair viewof the state ofaffairs of the charity and[its] financial activities for that period. In preparing those financial statements, the Trustees are required to: * select suitable accounting policies and then apply them consistently; * make judgments and estimates that are reasonable and prudent: * state whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the financial statements: and

• prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operational existence.

The Trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the Trustees and signed on their behalf, ae Date: St Vigeans Parish Church SCO 003049

Report of the Independent Examiner

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006.

The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) ofthe Act and to state whether particular matters have come to my attention.

Basis of independent examiner’s statement

My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison ofthe accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.

Independent examiner’s statement

• In the course of my examination, no matter has come to my attention

• which gives me reasonable cause to believe that in any material respect the requirements: * to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and

• to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

St Vigeans Parish Church - SC 003049 - Congregation No: 301828

Receipts and Payments Accounts Year ended 31 December 2022

| | |

					Unrestricted	Restricted	Endowment
					Funds	Funds	Funds	Total	Total
					2022	2022	2022	2022	2021
Receipts			Note		£	£	£	£	£
	Donations		3		44,270.93			44,270.93	43,380.85
	Legacies				26,426 45			26,426.45	40,000.00
	Activities for Generating Funds				17,216.41			17,216.41	390.37
	Bank & Deposit interest				391.49	58.78	0.70	450.97	22.60
	Investment income				5.419.60	1,079.30	176.84	6,675.74	7.38726
					93,724.88	1,138.08	177.54	95,040.50	91,181.08
	Grants				}	|Ut	)
	Receipts from General Trustees				0.01	0.00	0.00	0.01	0
	Other Receipts				100	000	000	000	2 793.5
lotal Receipts					93,724.88	1,138.08	177.54	95,040.50	93,974 58
Payments			4
	Costs ofgenerating funds (e.g. donation envelopes)				813.20	350.01	262.50	1,425.70	1,216.83
	Charitable activities				129,843.93			129,843.93	77,827 33
	Governance costs
Total Payments					130,657.13	350.00	262.50	131,269 63	79,044.16
Excess of Receipts over Payments			for		-36,932.25	788.08	-84.96	-36,229.13	14,930.42
year	before transfers	& purchase
	Transfer to Fabric				45,000.00			45,000.00	30,000.00
	Transfer from Anderson				45,000.00			-45.000.00	30.000 00
	Transfer (to General from Music)							0.0(	1,977.85
	Transfer from Investment to A/c				25,000.00			25,000.06
Purchase of Investment					-23,993 36			-23,993 36
Sale of Investments Anderson Fund					45,000.26			45,000.26	18,940.54
Excess of Receipts over Payments					9,074.65	788.08	-84.96	9,777.77	35,848 81
ForandonbehalfoftheKirkSession			andCongregationalBoard,	on	08/02/2023

Date:

Des Ail

Statement of Balances as at 31st December		2022	2022
			General		Designated	Restricted	Endowment	Total
			£		£	£	£	£
Bank & Deposit Balances
Bank & Deposit Balances
Brought forward at start of year			24,203.23		39,852.12	8,894.14	749.88	73,699.37
Movement in year:
Excess of Receipts over Payments			8,268	62	-45,200.87	788.08	-84.96	-36.229 13
Purchase of Investments					-23,993 36			-23,993 36
Sale of Investments					56,453.15			56,453.15
Sale of Investments at cost					13,547.11			13.547.11
Bank & Deposit Balances at year-end			32,471.85		40,658 15	9,682.22	664.92	83,477.14
Investments at market value at year end			18,853.32		170,006.76	51,204.00	5,780.55	245,844.63
			51.325.17		210,664 91	60,886.22	6 445.47	~~ 329,321.77
Investments at cost			15,010.47		105,777 36	24,900.68	3,117.16	148.805 67
Investments							2022	2021
							£	£
Market value at 31 December (b/f from previous year)							325,010.42	283.649 .85
Purchase ofInvestments for Music Fund							23.993 36	25.000.00
Sale of 1,900 Alliance Trust Ordinary Shares							0.00	-17.100.00
Sale of 13,627 Witan Inv Trust							-30,000.26
Transfer of Music Fund Investment Money to			AJ Bell	Account			25,000.00
Sale of 10,374.033 Aviva Investors Inv Fund							15,000.00	0.00
Unrealised further gain/(loss)on investments							-33, 158.89	33.460.57
Market value at year end							245.844 63	325.010.42
Investments at cost							148.805 67	163.360 90
							Value
The following investments are held					Cost		31/12/2022	31/12/2021
10374.033 units in AvivaUK Equity Fund (sold in 2022)							0.00	15,000.00
15,704.616 units AvivaUK Equity Fund					3,011.02		21,824.70	24,720.39
12,903 units Church of Scot!'d Investors Tst	-	Gwth Fund			46,510.38		69,676.20	77,934.12
4.078 units Church of Scot!'d Investors Trust		-	Inc Fund		35,665 02		43,063.68	50,893.44
13627 Henderson Share Plan - Witan (sold in			2022)				0.00	30,000.26
13688 Henderson Share Plan - Witan					11,608.05		30,284.70	38,765.25
95 SSE shares (formerly Scottish & Southern		Energy)			620.02		1,626.16
2354 Brunner Inv Trust Ord 25p shares (bought in 2022)					23,993.36		24,010.80	0.00
5,020 Brunner Inv Trust Ord 25p shares					24,900.68		$1,204.00	$5,973.00
4\9 Bankers Investment Trust Ord 2Sp shares					2,497.14		4.15439	5,157.89
horntons Investments (cash at present)					0.00		0.00	25,000.00
					148,805.67		245,84463	325,010.42

The Accounts were approved by the Kirk Session and Congregational Board on 8th February 2023

For and on behalf of the Kirk Session and Congregational Board

lreasurer

Session Clerk

Statement of Balances Notes to the Accounts

1 Trustee Remuneration and Related Party Transactions

Statement of Balancesof Balances	Statement of Balancesof BalancesBalances							.
Notes to the Accounts
1	Trustee Remuneration and Related Party Transactions
	Therewas£3,29040feespaidforarchitectural workcompleted inrespectoftheproposednewpathway tothechurch, thedrainageworks andpew septic tankbeng unstalicd,_z..isone Ground& Paddock Car a businessassocia ed with two of our trustees, Otherwise, netrusteeof a personrebated to a trestee hae amypersonal interest or tramsaction entered rte by the charity duringthe your						oneofcur Trusices	Cleaningservicestocover forthe usual cleaners holidays	the usual cleaners holidays	the usual cleaners holidaysatototal	total of(24were commussioned	were commussionedfomAngus
2	MovementsinFunds
			Att January 2022	Receipts		Payments		Transfers		Gain/Lows	At StDee 2022
			£	£		£		£		£	£
	Endowment funds
	St Vigoans Charitable Trust		749 8S	177	54		22.80	-			2
	Restrictedfunds Fabric Unrestricted funds		kee 4 Kos 4	Liso8 1138.08			380.00 ss.00	-		-	9,68222 999222
	Designated babrcFund		16,772.49	2452.89		62.832.00		45,000 00		-	1,293.38
	Designated Mosc Fund		17,459.68	14,038.98			3.954. 80	1,006.64		:	24,580.77
	Rexignated Social Fund Demgnated Anderson Fund Designated Iall Fund		1.27994 3,268. $7 ™S	100.00 2,870.73 ul			Dio 380.00 66106	- O26		- : .	1,186.93 5.789 56 lamas
	The Crashed General Fund		2me.0 24.203.23	IW 752658		376.00 62.257%		. -		- :	2323 §2471 85
			64,055.35	93.724 Ss		130.657.15		46006		-	Tiwe
	Total funds		73,699 37	95,040 50		131.26963		-		-	aMaT7T
	Investments
	Endowment funds- SiVigeans Charitable Trust Restricted Funds -	abc	:	6,72396 $8,973.00	.			a	. :	“ .	M341 4.769.000	$,780.55 $120400
	Unrestricted Funds		262,313.46	:			»	- * 46,006.90	.	2744648	188.860ON
	Total TotalFundsIncluding Investments		39%,709 79	E			=	:		-33,158 89	248.844.63 329,321.77
	Purposes ofEndowment	amb income fromtheStVigeans Charitable Trust1suscdto provide help tothose in necd atthe discretion oftheIntenmMaderstor income fro th Witham Petre find rs to be weed to provide help for women eed at the descret f the In ri (Moderator Hurposcsof Designatedbums Fabric Fund TheTrusteeshave set asidefunds for the mamntonance of the Church property
	Music Fund The Trusteeshave setwade fundsfor thepurchaseand reparrsofmusic resources forWc in worshep Socal Fund The Trustces have set ande funds for funding and furthering the social activities of the Church Anderson Fund.TheTrustees havesetasidefimdsforfundingactivitiesfortheyoungandanyother specialneeds as agreed fron time to time by the Trustees
	Hall Fund: The Trustees have set aside funds for themamtenance and running of the Hall The Guild: Thes is a fund to prowide forthe activities and runmng of the Cruild.					°
3	Analysisof Donations WFO Scheme (nom Gitfl Aud)		Unrestricted Funds m2 ome	Restricted Funds 2022 é		Fadowment bunds 2022		Total 2022 6.9020				Total 221 7.78780
	Gift AidDonators		25,101 09	-			-	101.0%				900
	Offerings			-								370.00
	Tax recovered om ChuftAad		7a	°			°	7404				7.587%
	Ordinary offerings(Open Plate) Contributionsfrom Congregational		3,975 58	- -			- .	3,975 $8 -				20M.7 °
	OtherOfferings, Donations ete		0 98					90.98				1438.00
	Other
			42709 oe	x od		ee		“24 este				433808S ee

2 Movementsin Funds

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|||||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |4|Analysisof|Payments| |‘Costs|of|GeneratingFunds| |Investment Manager’s/Custodian|Fees|700.00|150.00|262 50|1312.80|1,097|08| |Stewardship Programme|costs|.|°|°||be|.| |Offering|Envelopes|113.20|°|:|113.20|119.75| |Charitable|Activities|813.20|380.00|262.50|ee1.425 70|EE121683| |Ministries& Mission Allocationome|sien)|27,627.00|“|.|27,627.00|4.6% 00| |Locum|payments|11,408.40|-|-|11408|40|15,986|48| |Presbytery|Ducs|:|:|:|.|1,077.80| |Munuster’s|Expenses|176.85"|.|:|176.85|iss|10| |Mimstcnal|Assistance|-|-|-|:|2.76|72| |i|ladcemaiion|-|O_o|-|=|9697S|.|-|Ea|OGLE|,|:|R513|7%| |Fabric|Repairs|& Maintenance|65,168.27|-|-|68,168.27|18,979 79| |Charch|Office|Expenses|2,103.03|-|-|2.103.083|S41R1| |Organ|&|Music|$30.00|-|-|$30.00|6514| |Other|expenses|11,973.15|:|:|ML973.AS|$596.69| |Other|Charitable Activities|L168|48|:|=|L168|48|959.32| |129,843.93|-|-|129,843.93|77.827|33| |SEE|—S|——SS=|—————_|——| |Governance|Costs| |Independent|Examiner'sFee|-|.|-|-|-| |Other|payments| |Purchase|of investments|23,993 %|-|-|23,993 %|| |23.993 6|:|z|23.93.16|-| |Ministry|eee|we|ae|—|wooresees| |Gross|&|Mission note|>| |Less:|allocation|*|-|40,532.00|99.323.00| |Less.|Endowment|-|-|-|13%00|.|773.00| |Less:|Glebe|rent|-|-|-|300|-|700.00| |Net|Vacancy Allowance|.|-|=|11,196.00|-|11,196.00| |allocation paid|-|be|27.627.00|24,654.00| |S|Minister's|Stipend| |yearAll|Churchunder|reviewof Scotlandthe|minimumcongregationsstipendcontributcwas|£28,700to|theandNationalthe|nunimumSupend|stipendFund|which(in thebearsfifththeandcostssubscquemtof all|mumsicrs’years)|£35.269stipends|and|employer's|contriburions|for|national insurance.|pension|and|housingand loan fund)|Mimstcrs'|stspends are paid tn accordance with the national stipend|scale, which|is related 1|years of service|For the| |6|Collections|for|Third|Parties|222|2021| |Aids|£|{| |Christian|P|20.50|74.00| |Send|Aid|566.20|236.35| |ReachaAcrossCow/Ripple|Effect|185.81195.00|1,000.00187.21|°| |Ukraine|683|32| |u 700.83|1497. %|

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APPENDIX

	FUNDS HELD ON BEHALF OF THE CONGREGATION	FUNDS HELD ON BEHALF OF THE CONGREGATION	FUNDS HELD ON BEHALF OF THE CONGREGATION
	BY THE CHURCH OF SCOTLAND GENERALTRUSTEES		TRUSTEES
		2022	2021
		£	£
CAPITAL ACCOUNT
Credit Balances held at 31 December at cost		-	-
TRANSFERS
Market ValueofBalances at 3!	December	-	-
REVENUE ACCOUNT
Opening Balance		8,807.24	2,203.76
Rental Income from Manse		6,050.00	6,600.00
Revenue Interest		28.74	3.48
CFF Share Dividend
Admin Charge		395.12
To General Account to cover Insurance Costs		8,732.95	-
Credit Balance at 31 December		5,757.91	8,807.24
		os	SS

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P

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||||GeneralAccount - StVigeansChurch - Yearto31.12.23 -Budget|GeneralAccount - StVigeansChurch - Yearto31.12.23 -Budget|GeneralAccount - StVigeansChurch - Yearto31.12.23 -Budget|||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |“a
Income
Open Plate
FreeWill Offering
GiftAid|||2022
3,976.00
6,803.00
25,101.00|2023
3,900.00
11,600.00
20,000.00|Expenditure
Ministries/Mission Allocation
Presbyterydues
LocumCosts|||2022
}
27,627.00
0.00
1140800|2023
16,595.00
1,000.00
11,200.00||| |Taxrecovered/reciaimed
Otherofferings
Donations
Coffees inChurch
;
QuizNight
Christmas Quiz Sheets
PlatinumTea/CoffeeMorning
Investment income
Concert
Weddings/Funerais
Bulletin receipts
Bulletin adverts
Miscellaneousincome
Life& Work receipts
Legacy
Talent Fundraiser
Transferfrom General TrusteesAccount
Transfer from General Music Account
Talk
Fete|||7,490.00
0.00
801.00
0.00
448.00
260.00
335.00
543.00
810.00
575.00
0.00
40.00
317.00
0.00
13,213.00
1,082.00
8,732.00
231.00|5,000.00
0.00
500.00
0.00
0.00
250.00
400.00
540.00
800.00
500.00
0.00
120.00
300.00
130.00
0.00
0.00
4,500.00
0.00
300.00
2.000.00|Pulpit supply
Minister's travel expenses
Secretarial
Website
Cleaner
CleaningMaterials
Equipment
Donation envelopes
Miscellaneous Expenditure
Donations
Church
Insurance
Oil
Electricity
Christian CopyrightLicence
Communionexpenses
Life & Workcosts
RecognitionGifts
Maintand Repairs||||
177.00
2,309.00
30.00
4,309.00
115.00
253.00
113.00
940.00
150.00
phe00
2,737.00
311.00
532.00
16.00
144.00
48.00
712.00|000
180.00
2,450.00
32.00
4,500.00
120.00
200.00
110.00
900.00
100.00
3,900.00
3,00000
320.00
550.00
20.00
130.00
50.00
300.00|||| |||F|||Manse||||||| ||||||Maintenance& Repairs|||704.00|0.00||,| ||||||Church Office
Telephone
Photocopier
Sundry Items|F||40600
1,410.00
284.00|410.00
1,400.00
250.00||| ||||||Hai}||||||| ||||||Electricity|||3,732.00|000||| |Totalincome|||70,757.00|50,840.00|TotalExpenditure|||62.257,00|47,717.00||| ||||||Total income|||70,757.00|50,840.00||| ||||||Total Expenditure|||62,257.00|47,717.00||| ||||||Deficit/Surpius||‘|8,500.00|3,123.00|||

Budget: Fabric Account - St Vigeans Church - Year to 31.12.23

					,
	Income _&	Expenditure	- 31.12.22 and budget to 31/12/23
Income	2022	2023	Expenditure	2022	2023
Fabric box and donations	0.00	300.00
Other donations	426.00	0.00	Consultancy Fees		1,000.00
			Architect Fees	3,291.00
Thorntons SSDAA/cs interest	59.00	75.00	Clean Church Guttering	850.00
			Drainage Works	39,720.00
Investm't inc. (CofS Investors Fds) Investm't inc. (Brunner Inv Tst)	2,027.00 1,079.00	2,150.00 1,100.00	Heating Repairs & Servicing Custody Fees	260.00 350.00
			New Septic Tank	16,503.00
Transfer fromAnderson Fund	45,000.00	0.00	Archelogical Investigation Costs	2,208.00
TransferfromAJ Bell C/A Transferfrom Fabric Investments		8,000.00 24,000.00	New Hall Kitchen Painting Outside of Hall		20,000.00 5,000.00
			NewPathwaytochurch		10,000.00

| |

48,591.00 35,625.00

63,182.00 36,000.00 Total Income 48,591.00 35,625.00 Total Expenditure 63,182.00 36,000.00 Surplus/Deficit : -14,591.00 375.00