Cockenzie and Port Seton Parish Church of Scotland RECEIPTS AND PAYMF,NTS AC.COIINTS FOR THE YEAR ENDED 31 DECEMBLR 2025 Congregolion No: 030270 Ch#rity No: SC IM)46311
Reference and Administrattve InforniAtion- Year 2025 C.harily NaTne'. Knowii as.. C'.harity Ilegi%tralion Ni)mber'. C'.ongregalion Kelerence No.. C.oiitact Address.. Cockenzie and Port Seton Parish Church of Scotland Cocken£iL and Port Stion Parish Church SC004630 030270 CuLkLnLIL Purl Seton Plsh ChuTch 29 CJo%IoTd Ri)ad PORT SF.I'ON PRLS'IONPANS EH32 OHD Trusttts RLV RuhiD Alli%on Mrs ('. Fjaiiies Mrs L Bradley Mr l Bulli)Lh Mr% J ljulluch MrA Mack Mrs I l Ma¢k Mr% (". mucl.cun Mi%.4 r. MulL(Ilm Mr% l. Mur%hall Mr% l Miilaii Mr l) Miirgn Mr J MurduLh ljniil 18ih August 2025 Mr.% l. C.(iurtney Mr'l. Donaldson Mr% L Glov¥r Mrs M tiordon Mrs J I lobh% Mi.4% A Ji)hnslon Mr A Joliti.%l(In Mr l) KLI Mr% J RLid Mr A SuihLrland Mr% A %LiIhLrln Mr (' Suthirldnd Mr% I Wul%(In MTS b. Williny Uniil 6ih May 2025 Uniil 25tli JunL 2025 Mr% ('.JihLrinL l.yi)n Mrs A Mabk Principal Offi¢¢-B¢#r¢r5 R¢v llobin Allison Mrs M (iordon Mi45 1., Malwlm Mr (". %iJtherland Joini 8L%.%i()n C.ILrk.. Jotni Sc¥%ic>n C.Icrk.. Church Trca8urcr.' Independent Examiner SHrah I lolli.4 CA i)fHolli.% ALLllUrtLing l.imite(I 3 MLlville Cre5r¢nt F.dinburgh L113 7HW Bxnker5 Roydl Bk ot. S¢oiland 12 Bridgc %ITCCt MUSSELBIJRCJH EH216AH
Trustees, Annual Report Year ended 31 December 2025 Structure, Governanee and Management Governing Docllment The Church is adtninistered in accordance with th¢ t¢rn15 Qf the De¢d of Constitution {Unitary Forml. Ref ruitment and Appointment of Truste Members of th¢ Kirk Sessi()n are the charity trustees. Th¢ Kirk Session members are ihe elders of the church and are chosen from those member% ol. the C.hur¢h who are considered io have ihe approprtaie Jift5 and skills. The rnini5ter. who is a Inember of the Kirk Session. is elect¢d by the congregation and inducted by Presbytery. Organiyutiunal StruLtur¢ Th¢ Kirk Session, which meets a minimum of five times a year. is r¢sponsible for spiritual atT8irs wiihin the (.'hurch, as well as fJnan¢ial and fabri¢ mailers. which are dealt wilh by the relevant ommi¢t¢¢s. Objectives and Activities The C'.hurch of Seviland is Trinitarian in doctrine. Refortned in tradition and Presbyierian iii polity. It cxisls io sil()rify (rod und io wurk for the advanLeineiil i)ro hrisl'5 Kingdom ihroughvul the world. As n&lional Cliurch. il acktiowled¥e% a distincliv¢ Cdll and duly to briii& ilie vrdinances of rcliujioii to tlic pcoplc in cvcry P4Lrish ()f Scotland through a leitorial ministry. It co-operatC5 with other C'hurches in various ecumenical bodies in Scotland and beyond. In Summa Two w()r5hip services are held on Sunday mornings. A shorter less fomial service at l Oam in th¢ h811, and a longer service in tli¢ 5an¢tuary at I lam. Creclie tan be made available if required. Regular wcckday actLVlties includc the Cjuild, Bible 8tudy groups, Prayer Breakfasts, alld varied meeting group5 nieet each Inonth- from Coffees. and Drop in get-togethers, C.rafters, to indoor curling and social events. to which all interested are invited. Opportunit1¢5 for youth involvcment include Kids Kirk. Rainbows. Brownies and a rnu5ical youth 8roup. which all mect regularly. Re8ular worship continued throughout 2025 after ihe unioii which took pla¢e in October 2024. A r¢Bular Church podLa5t rontinu¢d until tl)e end of June. available to meinber5 online and on telephone, under the new name of C.ockenzie and Port Seton Parish Church. ProduLtion of this has been paused. 15 under review. and will start in a new format in 2026. W¢ have bten greatly encouraged by the 51JPlX)rt aijd goodwill cxprcssed and shown to the newly nited church by members of both church and community.
Trustees, Annual Report (Cont) Year ended 31 Deeembcr 2025 Aehievements and Perfortnanee 2025 COCKENZIE POR TSETOIV PARISH CHURCH After last year's focus on ihe union of our local churches. we are pleas¢d to report on th¢ first year of our new con¥re8ation. We have passed our first anniversary- on 27th October- which wa5 marked with a Special service of 'fhAnksgiwing and a Congreg)0&1 lunch. Th¢ Old Parish ChyrLh building5 have now been sold. refurbished and r¢-op¢ned und¢r ihe managernent of Cockenzie I Iou5¢ and Gardens, whose aim is to run the venue for the lo¢a5 ¢oinmunity. We offcr them every be%t wish in their endeavour5. Tliaiiksgiving lias been a regular iheme throughoul OUT lirst year tOSTether. both in thanking God for oyr pa8t hisiory bul alsu in en5urinbT that we are faitliful iji seeking to moi'c lornvard iogcther a8 we seek to shape a church for the local communiiy. We are thankful. therefor¢. that attendances ai worshlp hF4Vt remained steady Ihrousrhout the year. Between our Iwo 5erviLe5 on a Sunday I Ioatii and I lanil Ih¢r¢ is a regular core of All)und 90 people. This in¢rea%¢ in nuinbcrs wor.4hipping iogclh¢r has brought with it a renewed atniosphere in worship, willi vibrani %iliSTinbT an opp()rtiJnily i(? USL our I I wnrship leaders morc frequcnily. not only ai (he 10am service (which they have traditionally led) but also in participation at the I larn service. These ¢ontribuiions have been well r¢cLivcd. as has the mu8ic81 contrihutions of our outstanding orgAnisl assislcd by th¢. prai¥c band. We are blessed io have their support. The ¢liur¢h %roup ictivilies have conlinuL,d IhL various Prayer gatherings. Ihe Cyiiild, Welcome Wednesday inlormal group5 lcoffee moming get togyether and iiidoor curlin81. tIIL. Friday Drop in 18UPPOrted by the local John Bcllany Day Centrcl as well as OLCLsional pertodts of Bible Sludy and refl¢¢tion. Kid$ Kirk has Continued to meet monthly on a Saturday with a rc8ular core of children each time. They are 5UPPOrted by a small, and faiihful, team of leaders. Our halls were busy hosting other groups too- AA Itwicc wecklyl, Rainbows. Brownies12 pa¢ksl. Beavers and d twi¢e Inonthly 5UPPOrt group for thosc who have sut'fered from strokes. W¢ also continued 5UPPOrting the work of the local "Port Seton Pantry" and"Won)en's Aid" Ongoing pri)gTe%s from the Property. finance. Pastoral and Mission Commitl¢es was reported to the Kirk SessRon at their regular meetings. We hope to ordain soinc ncw clders in the near fulllre. Tht Thrift Shop (which was originally opened by the Old PY4fi5h Church 5evcral year5 ago) has continued to operate, rlln by a team of OV¢T 25 voluntecrs. gcneraling income for boih ChllrLh funds and outsid¢ charities. W¢ a d¢eDly indebted to them.
Trustees, Annual Report (cont) Year ended 31 December 2025 Aehllevements #nd Performance Other ActiTrrities Cont'd. Our ¢yrrent mernbership at the end of the year stood ai 283 Members. with 37 Adherent5. We added 6 new metnbers but lost 25, Ihrough natural changes lollowing a uniorh of churclies, and a sad increas¢ in the nuniber of deaths within our membership. In 2026 a significant focu5 will b¢ in moving frjnvard with improveTnellt5 to our chiirch sanctuary, after having already insialled a new state of the art A V systern and Wi Fi in both th¢ I lall and Sancluary. Rewiring and installation of a iiew heating sysleyn in the sanctuary will follow. along with improving the li&?hiing. W¢ will einploy a suitably qualified architect lo look at d¢velopitig our worship space whilst. of COiiTse. always bearin&i in mind Ilie Historic nature ot'our building. Again, we are thankful for th¢ past year of consolidation and drawing tO8¢th¢r and ¢omm¢nd to almighty God the ¢x¢iling year ahead. Rev R N Allison, Minisier Financill Revieiv Ciiven Ihc ongoin¥ financial situAtion with Ihc Old Parish c.hurch building in ihc early part of 2025, we slat1¢d Ihc year anticipatinuy a %isnificani d¥fiLit in this yL'ar'% Iinan¢c%. The wondci.ful errorts of our embers in regular giving, supporting event% and contTibuting lo our Gift Day h¢lp¢d us to ¢nd the year with only a Inuch .%rnaller delicit than ¥xpLctcd. Wc bcnefit such a lot from (iifl Aid, wilh many taxpuyL'r mLmbers optingl inio this lo cnhancc thc church's in¢om¢. al no ixtra cost Its th¥ individual. The fsnancial support received from our Thrift %hop cannot b¢ ov¢r-str¢ssed ¢ither. There was a major increase in ChUh of S¢otland Giving to Grow conlribulion5. which pays for ministry Costs and the wider work of the Church. Many niajor bills in 202.5 inLludrd in¢reascd ¢nergy, insurance and repair costs. I'h¢ Audio Visual system in both the hall and %anctuary were llpgraded, nd th¢ benefiis of this have been seen and heard very clearlyl Imporiantly. we have continucd to 5UPPOrt external charities through the Thrift Shop and other regular events. l.ooking to 2026, we shall look ahead. as planned, to ¢nhancc our sanctuary and irnproving access for evcryone. and we look f(?rwwd to seeing thi5 work go from planning to ¢ompl¢tion over the Course of the year. We have had such a lot for which to be grateful. Our Union has been su¢h a blessing ¢n¢ouraging to see us continuing lo work together ¢0 makr it Such a succe5S. it is so 2026 will present its OWD challenges but we ar¢ grateful io ollr united ¢ongr¢gation for their continuin8 5UPPOrt and ¥enen)sity, and abovc all to our heavenly Father fvr His faithfulnes5 to us. Colin Sutherland, Tr¢a5urer
Trustees' Annual Report (cont) Year ended 31 December 2025
Reserves Policy
It is the Trustees' policy to ensure that all commitments are met each year, and that a surplus is held for contingency purposes. At the year end, unrestricted cash reseives are £94,869 of which £2,983 is designated for the Guild. The remaining general unrestricted reseives of £91,886 represent around 8 months of normal expenditure.
The level of reseives continues to be reviewed along with current and anticipated need for fabric maintenance.
Statement of Trustees' Responsibilities
The members of the Kirk Session must prepare financial statements which give sufficient detail to enable an appreciation of the transactions of the Church during the financial year. The members of the Kirk Session are responsible for keeping proper accounting records which, on request, must reflect the financial position of the Church at that time. This must be done to ensure that the financial statements comply with the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 and the Regulations Anent Congregational Finance approved by the General Assembly of the Church of Scotland in 2007. They are also responsible for safeguarding the assets of the Church and must take reasonable steps for the prevention and/or detection of fraud and other irregularities.
Approved by the Trustees and signed on their behalf,
Mary Gordon Session Clerk Date .......................... :-.... . s-:- 2: 2.-h
4
Independent Examiner'8 Report to the Trustees of Coekenzie and Port Seton Chalmers Memorial Church I report on the accounts of ihe charity for the year ended 31 December 2025 which ar¢ set out on pages 6 to 10. Respective responsibilities of trustees examiner The charity's trustees are responsible for the preparation of the accounts in a¢¢ordance with the ternis of the Charities and Trustee Investment (Scotland) A¢t 2005 and the Charities Accounts (Scotland) Regulalions 2006. The charity trustees consider that the audit requiremeni 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 l (c) of the Act and to state whether particular matters have Come lo my attention. Basis of independent exgminer's st¥tOmeI Ali exaininatioii 1% ¢arriLd out iii acLordance with Regulation I l of the Charities Accounts (Scotland) Regiulaiian.% 201)6. Ali examination includes a review of the accounting records kept by the charity and a Lompari%on of tliL aLLounts presented with those records. It also includes ¢onsideraiion of any unusu21 items or dis¢lu511res in IIiL aCLounts. aiid %eLk5 cxplandtions from the trustecs coiiccrningj any such malters. 'I'h¢ pro¢edurc% undLrtakeii do nol provide all the LvidenLe tliat would bc rL'quired in an audit, and consequenrly I d() noi exprLS% an audit opinioll on the view given by the accounts. Independent examiner'$ statement In the ci)ursc of my cxaminlltion, no matter has come lo my attention which give8 me re&fon<ible cause to believe that in any material respe¢t th¢ reqLiirem¢nts'. to keL'p <iccountingF records in aLLurdance with 8ectian 44 {1)(a) of the 2005 Act and Reg?Lilation 4 of the 21106 AcLouiits Regiulalion5. and lo prepare aLL(IUiils which <lLLord wilh ihe accoiinling records and comply with Regulation 9 of the 200() Accounts Reg)uldtiuns hdve n(It bLin mLt, or to which, in my opinion, attention should be drdwn in order lo ¢n#ble a pmper understanding of the accounts io be r¢a¢hed. Name.. Sarah Hollis CA Hollis Accounting Limited Address: 3 Melville Crescent Edinburgh, F.H3 7HW Date 05.03.26
C.ockenT.ie and Port Seton Parish Chureh of Scotland Recei ts and Pa mcnts Account Year ended 31 December 2025 UMrestrit Restricte EDdowm ent Funds 2U25 ted 'VRds 2025 Funds 2U25 Total 2025 To¢91 2024 Reeei Donations l.egacics Note 89.570 4.500 89.570 4,500 86,649 Activitcs for Gcnerating Funds (Thrift Shopl Nottt 2024 unly 3 months Js union OLL 24 Activitie.8 for Generating Funds Elank Interest and Investment In¢ome 53.293 13,550 66,843 12,975 986 3,428 104.038 2,959 150.322 2,959 163.872 13.550 Reiital of prcmises CrAllers InLonio Outreach Kid4 and Youih Kirk riday l)rop In F'lower Fund Wednesday Cret Together in¢om¢ Wednesday CnncL .1 ime income Wednesday Curlin Guild Income Charity appeals (NOIL 61 GrtLnt from Consolidatcd Fabri¢ Pund (Other incom¢) Funds on union ol'churches trom Old Parish Church {Oct 20241 OthLr inc - Litc & Work, Tctunds ¢1 3,585 173 3.585 173 170 147 727 1.194 776 633 918 1.048 30 2,365 153 170 147 214 727 1.194 776 920 776 726 553 363 633 918 1,048 30 31,479 31,479 53,939 692 692 Totul Recei 189,577 15,867 205.444 164,265 ment5 Costs of %enerating funds Charitable af tivitics Govern#nee eosts Tol41 Pg rncnts 14.272 196,976 1.345 212,593 13,550 2.201 27,822 199,177 1,345 228,i44 11.069 124.(162 1,020 136,1.f2 15,7.51 Excess nf Receipts over Payments for the year before transfers Tr*llsfers Excess of Receipts over Payments for the year -23,017 -250 -22,901 28.113 250 -23,267 366 -22,901 28,113
Co¢kenzie and Port Seton Parish Chureh of Scotland Statcment Ilalances At 31 December 2025 Unrestrieted Restrieted Endowment Tr'unds nds Funds 2025 2025 2025 Total 2025 Total 2024 Nole Bank & De osil Balgn¢es Bank & deposit balances brought forward 18,136 300 351 118.787 90.674 Movcmenl in year: LXLUSS VI"RLCeiPts ov¢r Payments for tk )rgr -23,267 366 -22.901 28,113 Bank & depo.%it balances carried forward 94.869 666 351 95.886 118787 InvL'%tin£'nt.% #t mmrket v#lue (cost £35,Q65) 50 C?25 5.5.-303 51.619 Assets Gift Aid Receivable To Come from Consolidat¢d fabri¢ Fund 8,441 8,441 20.521 28,962 2.577 28,962 2.577 Li¥bilities Accounis & Independent Exafflination 1,080 1,080 1,020 05.03.26 The accounts were approved by the Kirk Session on .... ....................... ..... For and on behalf of the Kirk Session Session Clerk Trethsurer
CockenT.ie and Port.Seton Parish Church of Scotland Year ended 31 Dccember 2025 Notc5 tu the Acco l. Trustee RemunerAtion and Rel*ted Party Tr#n$Attions DurinB th¢ vear 2025. Y'l ru%l¢es wer¢ 1mbUrStd expenses totalling £3.092.54 for varii?us payThents made on behalf of the orglISa11on. As a Trusi¢L, Rev Allison rccLIvL'd LLrtain L¥Ponses fur ihc }iar toralling £581.78. and manse Council Tax i)f £1814.73 paid by the church. 2. Movements in Fundj AtIJAn 2025 At 31 Dec Receipts Payments Transfer5 Unrestricted fund5 cdnesday Li)ntie rim¢ 633 173 91 727 1.979 -633 -173 J)18 .327 -1,979 C'urliiig Club riday Dr(ip-In %uiidfiy'l Las 401 2.982 2,l)%3 91,¥86 94.1169 (iLnLr21 Fund 1114,099 IXl},577 3,779 -25Q 212.59.3 R¢5tricted fund5 ()ulreaLlI'. Kid8 and Yoiith Kirk Widne%day (iCI'I-()giLiher ()Iilrc8Lh.. P¥10} llnd Y(iuth 128 147 776 170 l.11)4 13,55 3Q 15.¥67 162 -776 57 227 327 983 13.550 1.02( 25U M6 Lndowment .orimÈr 11¢4ULSI 351 'rotHI fund5 'I'hL Widn¢bdlly Li)tTL¥'l im¥, l.'riday l)ropiN Lrnlkrk Lurltng Llub aiid Ihc (iuild arc gTr)ups whiLh arr run for WTnmunily wiihiTI Ihc church. kninL of Ihc fuIids r4iiLd ur¥ donaied 10 ihurillLJ, and are iran%f¢nYd to the ¢hiirth. ThL Outria¥h.. Kid% and Youtli Kirk fund is 5tKcifirally for youtli oulrcach. Thc WLdnL.%ddy CiLt'IIiLLiher gives all iLs tund5 to charities. Oiitrcavh.. Pa.%ioral fund its %plfIl&1IY for th¥ ouifvdLh illLludiDg the Stepping Stune5 bereavcmcnl prOgnmL. I.'IowLr l.und., I'und5 lor tlie purpo ot'l.'Iowc. Thrifl Shop f()r F.xiernal C.hèriti¢%'. I"'iJDd5 raised whicli are ringfeticed lo be dondled to Lliarity. '11ie donalions tor third partiL% lund arL am()unL% giv¥n %pcLifically for other chariiies and I'r01n group5.
Cockenzie and Port Seton Parish Churcb of Scotland Year ended 31 December 2025 For Union Oci-Dec only Unrestriciod Furtds Rostrl¢trd Ertdowthtnt Fund 202.% 21b2S 2U24 3. Analysi5 of Donations FWO 4nnasion5 Tal Rccov¢r¢d on CJiTr Aid l)I)nfi¢Th5 OrdInY OIYerin¥s Pla OihLY OffL'rinb5. Dunutions¢¢£ B&psL. WeddiDgs hnd I..ura1$ groin I"Iiurch Or&slSund&y D4yoI-tsivin¥ Inwmelexc &iift Hid) 61.04U 9,493 61,040 9.493 35,553 20.203 5.852 838 3.U80 455 3,250 ,979 7.IKI I 9,570 455 3.25Q 1.979 7.001 81).570 86.64() 4. Annlysls of P*ymtnts c.ost$ of %enerAttn% fund$ 201 14,071 201 14.071 13.550 27.822 146 -1.423 7,500 Thrift bhiip KUnnin&(.t5 13.550 13.550 14.272 77.463 .636 77.463 Pr¢%byiL'ry duLs4nd l.obum ctst MinistLf5 Iro.7 L'xpcnse5'. 1.5.35 2.3 IQ 96U 4(KJ 433 765 2110 2.1186 MiinsL' fL'PUlts and m8intcnan¢¢ Mun%e lLP11e 765 12,()22 4,932 3.094 5.347 12.622 4,9.12 3,094 5,347 24,530 401 2,143 1,056 1.336 62 1.035 52.575 12.274 4,5(?0 3.()29 2,537 26.797 470 1.039 1.800 1.385 Insurunce 14ou5pkwpin&coMs UrbRn1%1 & mU%iL I'-Rbric rLpaifs & mainnanCe AV I ITRepair-R¢n¢wul Printin&i. sIli0cry pustsgc 401 2.143 1,056 Or¥anisaiions F.SeS Broadhnd and WIFI G4rd¢ning 5erwccs Audio Viwal Syste MiscellaJkn)u5()Ih¢r¢xFnses 62 52,575 2,723 196,976 2.401 124.062 2,201 1É)7.638 Governance costs Le¥al and Piole&8iDnaLExurnin¥iion 1,345 1,345 1,020
Cockenzie and Port Seton Parisb Chllrch of Scotland Year ended 31 Deeember 2025 Notes to the A S. MirJiser'5 Stip¢nd All Church of Seoiland LongTe8ation5 Cotitribute to the National Siipcnd fund which bears thc costs of all tninister5' %tip¢nds and ¢mploJE¢s coiitribulions for JiatiOn insurdnLe. nln an(1 housing llnd loJn fund. Ministers, stipcnds are paid in a¢cordl¢ with lh¥ national stipend scale, which is related lo }rars ol. servicL. For Ihc yeHT under VIeW thL minimiJm.4lipend w'a5 132,433 and the m&Kiinum stipend {in th¢ fifth and subKquent years) £39,856. 2025 6. Ctslltttion5 for Third Partiey And Donations from Churth FThd CarL' and WLlfarL' Ea%t LA)thiun RAF BenLvol¢ni kund Crossirach Calum'% bin 8vntse l)ealblind ChaTity Sett, r)L'afblind Charity 'rLar l.und Tear l.Lind rom Gei logeilr 14rom Gei fogeihgr rum fjei fc)xeiher rom Gei lug7gih¥r From fjei Tngeiher I'n)m C ofjLies J'rn)m Ci)Ifees C.nlle¢lioty Box 175 200 145 50 C.huTLh collcction% 21124 Fn)m CJCI li)g¢ili¢r 2024. CotTces and Illd l)arish 700 l.U56 Lnreirltltd liunds .fdi)wmenl 2()24 7. Bxnk and D¢poslt BAlan¢¢s CurrLnt &Liount tk'po.4il aLC()unt RL'%tiTrrdiii?n dLTM)5il ar)unI 7.266 9,3112 82 49,41AJ 229 351 7.846 9,302 82 49,490 X,215 40.267 1.797 2.991 Oll. I ligh IniLrL%l OPI.. %iJiida}'.SChJ Olf I rL&surLrs Nb&l Jrcouni InvL%I()rs'1 rubt- t)epDsii I'utld iiiild ALLounts I<)WLr I,'und 42 295 44.299 2,983 25,748 2,982 23.748 2.982 326 326 Kid* Kirk 94.8C)g 66f? 95,8116 2025 202$ ZD2S 2024 8 Fundraising Inrom¢ Annual l-,a Christmas LunchlEast¢r Brcakfasi 866 120 986 10
Cockenzie and Port Seton Parish Church of Scotland FUNDS HF,I,D ON JJF,HAI,F OF THF, C.ONGRF.GATION BY THK CHURCH OF SCO'I'LAND GLNbllAL'I'RUS'fEES Appf,NDIX I 2024 CAPITAL ACCOUNT Credit Balances held at 31 December at cost 345,302 376,781 Market Value of Balances at 31 Dec¢mb¢r 345,302 376.781 REVENUE ACCOUNT Credit Balances held al 31 December al cost 030270 51,661 33.579 TEMPORARY FUNDS Credit (Det)it) Balances held at 31 December at cost 209.146 (3,2251
Cockenzie and Port Seton Parish Church of Scotland APPENDIX 2 THRIFf SHOP RECETwfs AND PAYMEiYrs to 31st Dember 2025 Ocl-Dec only 2024 Recei Note 2025 Sales t)onations 66.047.00 795.84 66,842.84 12,833.00 142.11 12,975.1 Pa ments Rent, Rates and Insurance I leal and Light Adminislralion and Stationery Tel¢phone Repairs and Renewals Licneral Shop I xpense.8 Donations to Oihur C'haritics Other F.xpenses 6.4fj0.01 3,299.78 1,383.16 1,080.00 840.00 0.00 13,550.00 1,017.95 27,620.90 1.222.00 829.81 0.00 270.00 0.00 245.81 7.500.00 855.00 10,922.62 ee Note 6 I xcess of RL'Lei ts over I. for the Year 2024 onl OLt- Dec 39,221.94 2,052.49 12
Collections for Third Parties and Donalion5 from Chureh Funds As noted in the accounts - the Thrift shop donates a proportion of thoir income ta external charities. Payments in ihis period were as follows.. I st Cofjkcnzie Brownies Cockenzic Primary School iyfA 'irst Step LommLEnily Project Sunflower Scotland - (UkrainL) Port Seton Cominunity C¢nlr¢ ChildrLn in NLLd Ilarbours Medi¢al Pril¢ti¢e - in memoriam Social Bile Breast Cancer Now Ileyond BoundariLs F.ast Lothian Al/.eimer% %L()Ilund simon Community S¢otland b.a%1 Loihian Food Ilank 131uL Triangile PaLdialric Cystic Fibrosis Edinburgh Si C(Ilumba's I10spiLL CoLkenzie and Port Sclon Christmas Ligihts RNLI 2nd Port Sclon Brownies I sl C,o¥k¢n/i¢ SLouts 2nd ('ockcn7.ie Rainbows C.rassreach Sighlsavers PrL'slonlodgL Learning Foundation 200.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00 0.00 500.00 1,000.00 1,000.00 500.110 I,0011.00 1.500.00 1,000.00 1,000.00 750.00 5011.00 2110.110 200.00 200.00 1,000.00 500.00 500.00 13,5.f11.00 50n.00 ,000.00 1,500.00 1,000.00 500.00 1,500.00 i.0011.00 500.00 7,500.00 13