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|||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||
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