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(