| Unrqstrkhd'n*ctrfctedEEdorfir.$t | Unrqstrkhd'n*ctrfctedEEdorfir.$t | Unrqstrkhd'n*ctrfctedEEdorfir.$t | Unrqstrkhd'n*ctrfctedEEdorfir.$t | Unrqstrkhd'n*ctrfctedEEdorfir.$t | ||||
|---|---|---|---|---|---|---|---|---|
| Emds | Fundtfun*. | Totrl lastYea/s |
||||||
| Funds | ||||||||
| Reggipts | ,qel t*ste f |
?015 € |
zorS' t |
zA25 t |
20'24 f |
|||
| Donations | ! | 5S,748 |
1;645 | 0 | 58,396 | 67,756 | ||
| Legacies | oo0 | 0 | 0 | |||||
| Activities for Generating | ||||||||
| Funds(regular) | 7,052 | 4L4 | o | 7,477 | 6,77L | |||
| ActivitiesforGenerating | ||||||||
| Funds(extraordinary) | 7j740 | 0 | o | 1,7N | 0 | |||
| Bank&Depositinterest | 980 | 15 | 0 | 996 | 1,526 | |||
| lnvestment income | 112 | 4A | 0 | 152 | 1s2 | |||
| 66,643 | 2,117 | 0 | 68,750 | 76,205 | ||||
| RentalofFlats | 9,900 | 0 | 0 | 9,900 | 9,900 | |||
| Saleofassets | 0 | 0 | 0 | 0 | 0 | |||
| Repaymentofinyestments | 0 | 0 | 0 | 0 | 0 | |||
| Grants | 2s0 | 0 | 0 | 2s0 | 11,800 | |||
| Contributionr forUseof Premises 9,7s4 ReceiptsfromGeneralTrustees,6;772'- OtherReceipts g |
0 0 -,, 763 |
0 0 0 |
g,zs4 67772 763 |
z,s4;z 6,9X6 7Oz |
||||
| TotalRecelgs Payments |
4 | 87,3L9 | 2,880 | 0 | 90,199 | 108,065 | ||
| Costsofgenerfiingfunds | 159 | 5 | 0 | 164 | 166 | |||
| Charitableactivities | 96,291 | 12,987 | 0 | 109,178 | L21JAg | |||
| Governenee coets | 50 | 0 | 0 | 50 | 50 | |||
| Total Pavments | 95,500 | t7,8g? | 0 | 109,392 | t27,324 | |||
| ExcessofRecelptrover Paymentsfortheyear |
||||||||
| beforetransferc-SEE | ||||||||
| IMPORTANTNOTE BETOW | .-9,18!f | .LO,yw/ | 0 | r1g,1g3 | -19,258 | |||
| Transfers | ||||||||
| Grosstransfers between | ||||||||
| funds- in | 0 | 0 | 0 | 0 | 0 | |||
| Grosstransfers between | ||||||||
| funds-out | 0 | 0 | 0 | 0 | 0 | |||
| Exc*sofReceipfiqrEr | ....r---- | |||||||
| Paymentsfor theyear | €,181 | -10,012 | 0 | -19,193 | .19,258 |
| AtlJan | At31D€r | ||||||
|---|---|---|---|---|---|---|---|
| 2025 | ReceiptsPaymentsTransfers | 2025 | |||||
| E | f | f | f | e | |||
| Unrestrictedfunds | |||||||
| GeneralFund | 9143 | 8645894276 | 0 | 1325 | |||
| DesignatedFabric Fund | 7032 | 853 | 2224 | 0 | 5561 | ||
| DesignatedFabricCapitalFund | 8000 | 0 | 0 | 0 | 8000 | ||
| Reserve Fund | 26045 sorrl |
0 7 s?31,,5s00----' |
0 |
25053 :71040 |
|||
| Restricted funds | |||||||
| BenevolentFund | 26L | 41 | 150 | 0 | L5? | ||
| Cranshaurs Forest ChurchFund | 7557 | 0 | 168 | 0 | 7389 | ||
| Duns& DistrictParishesChoirFund | t73 | 2 | 0 | 0 | L75 | ||
| Duns&DistrictParishesGuildFund | 1115 | 2260 | 3139 | 0 | 236 | ||
| Duns&District Parisie$ GuildEquipt.und 599 |
6 | E0s | |||||
| Duns(formerlyBerwickshireChurches') | |||||||
| Food BankFund | 8622 | 415 | 9037 | 0 | 0 | ||
| FriendsofBonkylKirk | 4328 | 100 | 0 | 0 | 4r'.28 | ||
| FriendsofEdromKirk | 47O | 0 | 0 | g | 470 | ||
| KirkKidsFund | 255 | 0 | 0 | 0 | 255 | ||
| LaidlawBequestFund | 7O7 | 1 | 0 | 0 | 108 | ||
| MessyChurchFund | 573 | 50 | 399 | 0 | 224 | ||
| OrganFund | 252 | 3 | 0 | 0 | 2s5 | ||
| WallaceMemorialFund | 274 | 3 | 0 | 2!7 | |||
| 24526 | 2881 12893 | 0 | 14s14 |
||||
| Totalfunds | 7474790200109393 | 0 | 55s54 |
| unrestrlded | RestrlctedEndowment | RestrlctedEndowment | |||
|---|---|---|---|---|---|
| Funds | Funds | Funds | Total | Total | |
| 2025 | 2025 | 2025 | ?o25 | 2074 | |
| fEE | e | f | |||
| 3.AnalyslsofDonatlons | |||||
| WFO Scheme(nonGiftAidl | 3,363 | 0 | 0 | 3,363 | 3,496 |
| Gift Aid Donations | 75,4U | 100 | 0 | 25,584 | 25,181 |
| Tax Recovered onGift Aid Donations | 9,04i:? | 75 | 0 | 9,722 | 9,840 |
| Ordinary Offerings{Open Ptate) | tl,473 | 0 | 0 | 71,473 | 1e093 |
| Other Offerlngs, Donationsetc | 4,770 | 0 | 0 | 4,77O | 4,845 |
| Weddings andFunerals Donatioii {,rorr}The'Giiild-' |
2,262 350 |
0 0 |
0 0 |
2,262 ,!-.350 |
3,090 .:.t500 |
| DonationfromChoir | 0 | 0 | 0 | 0 | 0 |
| Gulld Donation income | 0 | 1,083 | 0 | 1,083 | 766 |
| Messy Churchdonationincome | 50 | 0 | 50 | 100 | |
| Food Bankdonationincome | 0 | 340 | 0 | 340 | s,845 |
| 55,748 | 1,il8 | o | 5&396 | 67,756 |
| lnvestmentManagers'fees | 00000 | |
|---|---|---|
| Fund raising expenses(general) | 00000 | |
| Bank charges{PayPalandRBS} | 15067 | |
| Offering envelopes | 158001s8158 | |
| ::::- | 1595016416s |
| GivingtoGrow allocation | 46,031 | 46,031 | 0 | 0 | 46,031 | 46,031 | 40'.040 |
|---|---|---|---|---|---|---|---|
| Presbyterydues | t,248 | 0 | 0 | 1,248 | 1,s23 | ||
| Ministefsexpenses | 0 | 0 | 0 | 0 | 1,105 | ||
| PulpitsUpply | 1,040 | 0 | 0 | 1,040 | t,755 | ||
| Otherstaffingcosts | 4,470 | 0 | 0 | 4,470 | 4,950 | ||
| Fabricrepairs & maintenance | 7,398 | 0 | 0 | 7,398 | 7,721 | ||
| Printing, stationery andpostage | 2,039 | 0 | 0 | 2,039 | 2,133 | ||
| Churchtelephon€ and broadband | 1,424 | 0 | 0 | L,424 | 1,315 | ||
| Multimediafacilities Outreach |
0 348 |
0 0 |
0 :0 |
' | 0 348 |
0 '433 |
|
| Cranshaws Forest Church expenses | 0 | 168 | 0 | 168 | 2;443 | ||
| SundayClub/HolidayClub expenses | 200 | 0 | 0 | 200 | 0 | ||
| Messy Church expenses | 0 | 398 | 0 | 398 | 688 | ||
| KirkKidsexpenses | 0 | 0 | 0 | 0 | 0 | ||
| Mlscellaneousexpenses | L,825 | 1so | 0 | 1,,975 | 3,L03 | ||
| 6uildexpenditure including | |||||||
| donationtoChurch | 0 | 3,139 | 0 | 3,139 | 0 | ||
| Tea and Toast expensesincluding | |||||||
| refit ofchurch hall | 0 | 000172 | |||||
| Forget+ne-notCafe Fundexpenditure | 0 | 0 | 0 | 0 | 1,007 | ||
| Organlpiano maintenance | 0 | 0-, | -A"= | ,,.,9..,'.." 0 |
|||
| Heat andlight | 15,5510015,55113,430 | ||||||
| Water{inclSA MarketSguare} lnsurance |
00000 14,7t700L4,717 |
13,364 | |||||
| CouncilTaxManse | 00001,033 | ||||||
| Churchofficeexpenses | 00000 | ||||||
| Food Bankexpenditure | 9,037 | 0 | 9,0322uit3 | ||||
| 96,297 | 17,887 | 0 | 109,178123,051 | ||||
| =-:-:!:!:- | |||||||
| Governance costs | |||||||
| Donation re lndependent examiner | 50005050 | ||||||
| Other payments | |||||||
| Purchaseofassets | 00000 | ||||||
| Purchaseof investments | 0oCI00 | ||||||
| ::::: | 00000 |
| llectlonsfor Thirdparties | ||||
|---|---|---|---|---|
| 2025 | 2AZ4 | |||
| f | f | |||
| Children's Society | 267.67 | o | ||
| ChristianLid Water Aid |
2,190 200 |
2,153 0 |
||
| Duns Fair Share{forDuns FoodBank} | 475 | 0 | ||
| RoyalBritish Legion Scottand Berwickshire ChristianyouthTrust |
* | 70 51 |
. | .0 5?9 |
| ,. | ||||
| 3,243 | ---,**A$f |