Unlted Refornied Church Thurso Charity Reference SC004861 Receipts & pawne1 Accounts 2025 2025 2024 Receipts General IUnre5trirtedl Volunta Income Offerings Donations Glft Aid Fundralsln artlvltles Coffee after church 14.516.(K) £ 1.050.(M) £ 1,887.17 £ 16,879.97 1,005.55 2,482.94 499.92 £ S05.29 Investment income Bank Interest 1,155.57 £ 640. £ 1.5S2.65 695.CAJ 6,995.09 Hall Rent Manse Rent 6,049.72 £ Mlscellaneou5 Total Recelpt5 Unrestrlcted 25,798.38 £ 30,116.49 Payments IUnre5trlctedl Mlnlstr & Mlsslon nod 12,IXQ.CI) £ 12,th)O.LKJ 500. Scottlsh S Or anlst &Pul It Su I Total hurch & Hall Electricity & Gas Insurance Cleanin8 Maintenance. Or8an,CCI etc Telephone & 8roadband Tota an5e Ex Councll Tax Insurance Maintenan Total General Expenses Purchase of laptop Oonation to other organisation5 1,140.00 £ ,140.00 £ 2,220.CA) 14,720.00 3.431.04 £ 3.333.47 E 1,950.00 E 5.189.(#J £ 502.80 £ 4,342.41 3,144.76 1.950.00 4,943.04 486.86 14,406.31 £ 14,867.07 nses 451.44 £ 818.68 £ 418.72 166.80 585.52 1.270.12 £ 1,165.99 £ 185.00 £ 902.18 1,350.99 £ 902.18 Total Payments Unrestrlcted 30,167.4Z £ 31,074.77 Unrestrlrted Sur lus Unrestricted Income Less unrestricted Payments Unrestricted Sur lus DelÈcit for 25,798.38 £ 30.167.42 £ 14,369.041 £ 30,116.49 31,074.77 1958.281 ear Restrlrted Donations IRoofj Ch3rbties Fundraisin CDpper Total Restrlcted a¢tlvltles 252.50 £ 53.49 £ 305.99 £ 340.00 23.28 363.28
ents RestTlCted Pa ments to other Charities Total Pa ment5 Restricted 650.00 £ 650.(KI £ 735.LK) 735.00 Restri¢ted Sur Restriction Restricted Income Project * Charities Less Restricted Expenses Restricted Deficii for ear lus 305.99 £ 650.txj £ 1344.011 £ 363.28 73S.00 1371.721 Grand total- receipts Restri£ted & UnrestTlCted Less Grand total payments Re5trlcted & Unrestrlcted Grand total Surplus/{Deficltl for year 26,104.37 £ 30,817.42 £ 14.713.051 £ 30,479.77 31,809.77 I,330.1 Balance at Bank Restrlcted Balance Unrestdcted 8alanct 01.01.25 16,172.76 £ 50.302.09 £ 66,474.85 £ 31.12.25 15.828.75 45,933.05 61,761.80 Independently examined by Reid & Fraser fA. 15 Princes Slreet. Thurso. KW14 78a and found corrett. Llnda Cameron on behalf ol Reid & Fraser CA Date 2b 6.z(