Springfield Cambridge Church of Scotland, Bishopbriggs RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2025 Congregation No: 160839 Scotlish Charity No: SC005642 02126
Springfield Cambridge Church of Scotlan(L Bishopbriggs Reference and Administrative InornMIioft Charity Name. Charity Registration NuMr Congregation Referen Nurnb8r. Contact Aildress 1fA)839 C IPN Kirk Session MeMbe[rrustees D Amour l LawE M Blair Brown S Campbell luTrbl 2025) J Copeland E Cumming W Currie J Ditty RDIty C Faichn D Jobson luntii 2W20251 F Smill Jsml B M¢Lean (fr 2V2r2(r251 G MCAI ITafv J WatdKffTh Cwhi D Wthams Hwtson J Roiwtson Iwrtl 225) L Robertson 21yr225) Princi Minister. Joint seSsM C[kE." Church Treasurer. al OffiCre1 Rev l Tafv¥ C Falj Walt*A¥n Inde endent Examlner C Mcmenemy 8 A. M.B.A IP_S.AI.I 31 Binn Crescent Gartcosh Glasgow G69 8GN Bankers.. Bank of Scoyand Bishopbnggs
Springfield Cambridge Church SC 005642 Trustees, Annual Report Year ended 31 December 2025 Structure. Governance and Management Governing Document The Church is adrninistered in aCcOrdar with Unitary ConstibJtion as laid dovm in the Act anent CongregatFonal ConstrtutKJns (Act XIX. 1964 as amended by Act v 2003 and Act12017). Hen. we have a KI Session dealing with matters Spiritual and matters of a Temporal Nature - Fabric and Finan. Its spiritual responsibility involves "leadership. nurturing the spiritualty of the congregation and lis members, caring for the spiritual welfare of the parish and parishioners, encouraging members to participate in the worship and life of the congregations. and promoting mission and evangelism in the parish". Recruilment and Appolnknont of Trusteès Members of the Kirk Session are the charity trustees. The Kirk Session members a the elders of the church and are chosen fr(Mn those members of the church who are considered to have the appropriate grfb arKI skills. The minister. who is a member of the Kirk Session. is elected by the cornJregation and irKlucted by Presbytery. Organisational Structure The Kirk Sesston is chaired by the Minister (Moderator) and meets seven times a year. Certain responsibilities are delegated to the Moderator. the FInan C(xiim1tt. the Treasurer and the Propety Commrttee as appropriate.
'Springfield Cambridge Church SC 005642 Ob'ectives and Activities 2025 The aim of Springfield Cambrmlge Church is to make people feel welcome and to make them feel they tek)ng. The Church tiies to meet the needs of all God's people and takes every OpPtUnty to swead the gosFEI mess&Je among the local communty. Springfield Cambridge Congregation is made up of people who have made Springfield Cambndge Church their spirtbjal home. They share a common farth and are friendly and welcoming. 2025 has been a challenging year again due to the Ong0w cost of living crisis and rising costs. However. we have managed to meet our finanoal obligations in full this year. We have two sepiios every week. Our Sunday servi is at 11.00 am and we have a mid-week Service at 11.10 am on Wednesdays. We setve Tea and Coffee after these services and the money raised goes to surrfjort Mary's Meals. Throughout th8 year we have addttional serrfices to mark events in the Christian Calendar. Our Communion Seprfis are held three times per year on the first Sunday of February, June and October. We now have our serViS live streamed which lets any members of the Congregation who a unable to atter)d in watch the service in Iheir own home. Monday to Friday. from 10.CKJ am to 12 N(M)n. the Cambridge Chapel is open for medrtabon and refiedjon. We are members of Bishopbnggs Churches Together and share in local ecumenical communty events. Our Minister and an Elder represe us on the Presbytery Steering Group. We have various organisathS who meet regularfy in our dlurch. The Sunday School meet during Sunday Moming worship. The Guild meet every second Monday from Seoember to March from 2. pm to 4.00 pm. There are a variety of Ske[S and entertainers at each meeting. The funds the Guild raise at their meetings are dTIlrted between the Churth Fabrtc Fund, Guild Projects and Charitable Organisations. Tea and Coffee are served at the meetings. Anyone is welcome to come along and join in with the worship and fellowship. The Guild have organised a Foodbank Coliection and the donations received from the Congregalion are taken to the East Dunbartonshlre Foodbank. On Tuesday aftemoon, a vafied programme of ¥eakers. everts and games is held by Cadder Church Men's Club arKI men from StKi*ld Cambridge and Kenmure Parish Churches are invited to join them. On Tuesdays. The Girls. Brigade have three sethons. They a Explorers. Juniors and Brigaders. On Thursdays, The Boys. Brigade have two sectrons. Junior Section and Company Section. The Anchor Boys meet on Fridays. The church is grateful to the OffirS, Helpers arKI Volunteers who give their ts'me and talents to teach their skills to the boys and girfs in these OrganisatnS.
Springfield Cambridge Church SC 005642 Ob-ectives and Activities 2025 contd The Junior and Senior BMIntOn aub meet on we(hsY$ and Saturdays and again our thanks go to the leaders of the dub wfK) organise the coaching and matches. Our Musical Direcaor. Alan Craig. cormlucts ¢)ur Praise Team al our Sunday Servi. In December, Alan is the Musical Director of The sprifield Cambridge Festival Chorus and Orchestra Concert, in the Glasgow Royal cOnrt Hall in aid of CHAS. The Chorus and Orchestra are made up from members of Bishopbriggs Churches Together and s¢Jne professional $ierS and musicians who give their time and talent for free. The Junior Chorus was led by Emma Fairt)aim. The cX)nrt raised £40,203 bringing the total raised for CHAS to an amazing £542,224. There are three halls which a variety of local community groups use. We have Dan UK. 2 Yoga Classes. Village Patchers, Sports Squad, Tai Chi arKI The Cty of Glasgow Wind Orchestra. These Groups generate much needed income for our church. We also have Mother and Tothjlers ar¥J Childmindets WI are Iow-COSt non- profrt maknng facilities. Our church has been designated as emergery accommodation for the local Nursing Home. We have a Church Facebook Account and a Church Website which provide details of upcoming events. lebrattOnS and information aboul the thur¢h.
Springfield Cambridge Church SC 005642 Achievements and Perfornlance 2025 As at 31" December we have 447 members on our Congregational Roll. Churth attendance is an aver of 123 each *wk. We had 3 BaFths and 3 Weddings this year. The local Parish Grouping ts made up of three ththe$. Cadder Parish Church, Kenmure Parish Church and Sprirufield Camlxidge Parish Church. There are three representatNes and our Mcmjerator serving on thts group. As part of the ongoing Mission Plan. Cadder Church and Kenmure Church have agreed to enter into a Linkage which will allow them to call a minister which they will share. Springfield Cambridge will remain Full (unrestricied) Tenure wrth an allixation of 1 minister. These changes will require a revision to the existing Parish Grouping. On Sunday 2312r25, Wlliam (Bil4 McLean was elected to a Ruling Elder and the Kirk Session, havtng adjjged h¥m to be qualified that offi, has sustained hts election. He was welcomed by the Kirk Session and given the Right Hand of Fellowship. He received a CertffiGate of Admission and a smau token of welcome. Our Church offir, Jim Tonner, has decided to retire in March 2026 after 40 yea unstinting setvice. He will begin a phased peri(Kl of retirement from October to March. Euan Russell has been appointed by the Kirk Session as Jim's replacement and will work with Jim part time and lake over his fu114ime post on 1 April 2026. The Boys, Brde Company celelyaled their 9]h Anniversary in 2025 with the whole company getting together for a 90th party. Every boy was given a g)th Anniversary Badge and a water bottle with the Logo on it. At the end of session service. an Awards Board tracking the King's men and Queen's men during the last nine decades. was unveiled by John Semple and CaFrtain John Armour and d8dicated to the glory of God. The Company Section have had a busy year with National Competitions taking place. They have also worked on their badge work. In May 2025 Noah Lowry was presented with his President's Badge which is the secorxl highest award in the BB and will start work on his King's Badge rExt y&ir. The Junior Section compteted three challenges for their W Anniversary. They collected 90 tinja[S of food for the foodbank. planted 90 summer bulbs for the church and had a sponsored 90 mirwtes games night. The boys were also practising for the Intemational Team Games and working on thetr badgework Margaret Gibbons, one of the offir$. retired this year after 25 years of valued service. The Anchor Boys took part in lots of activities and games throughout the session. They held a very successful Coffee Morning and Family Quiz Night The boys took part in a 7 foot long Lego Fire Walk as part of the Company's 90 Celebration. The Girfs. Bn"gade commissioned a offi(w. Catherine Smillie, in to ts 65th Glasgow Company. A Team of Brigaders won the DIVIOnal Collage ComFetition with a representation of the Glasgow Botaniol Gardens. The Girls gffted a garden bench to the thurch and each section planted flrjwers in tubs as part of their badge work.
Springfield Cambridge Church SC 005642 Achievements and Performance 2025 contd The Fundraising Group tEld various events this year. They had a Qutz and Fish Supper Night, Sparkling Aftemoon Tea. Summer HamFer, Smartie TUtr Challenge, Qurz Sheet and Sweeb'e Jar Challenge and an Advent Hamper. The total raised was £2,675 (excluding Grft Tax Recovenes). The Church has a Recyde for Profft Scheme and this has raised £812.95 since it was started. We are also registered with Easyfvndraising where members of the congregation. who shop online, help to raise funds for the thurch at no extra cost to themselves. We have received £1335.61 Sin we sned up to this scheme. We have a litrxary in our Session Room and there is a varied seledion of tM)oks for adults and children available to iKJrriyw or purchase. The money raised has gone to help our FatC Fund. In September the church was decorated for our Harvest Ser¥ice by the Flower Committee. A collection was held and the money raised and food donated were sent to the Lodging House MiSsn and East Dunbartonshire Foodbank At our annual Grft Serrfice in December, the Congregation were asked to donate Tesco Gift Vouchers or cash which were sent to help wrth the work of the Asylum Seekers at St Rollox Parish Church and to local East Dunbartonshire Foodbank. The total raised was £764. The following charities also received donations from the Congregation. UNICEF from our annual Jar of Grace Appeal £784 {excluding Grft Aid), Chnstian Aid £755, Mary's Meals £574. Poppy scOand £188 and the Lodging Hi)use Mission £1060. Our congregation continues to be a base for training ministers. In October we welcomed our Student Minister, Euan Gibb. who wTrll be wtth us for 6 months. Stewardship activities in 2025 have ctntred around ensuring Tax efficient givings are encouraged and targeted. Plans for a more directed stewardship drive in 2026 are planned.
Springfield Cambridge Church SC 005642 Financial Review of 2025 SUMMARY GENERAL FUND OFFERINGS DECREASED BY 3.3% YEAR ON YEAR WITH OUR WEEKLY OFFERINGS COMING FROM AN EIR DECREASING NUMBER OF MEMBERS. OPEN PLATE OFFERINGS DECREASED BY AROUND 25% COMPARED WITH 2024 ALTHOUGH SOME PRE+/lOUS ADD HOC CASH CONTRIBUTORS ARE NOW ON STRUCTURED GIVER PLANS WITH STANDING ORDERS OR ENVELOPES. INCOME FROM OUTSIDE AGENCIES INCREASED BY 4% IN 2025 WHEN COMPARED WITH 2024 WITH OUR BIGGEST CONTRIBUTORS BEING DANCE UK AND SPORTS SQUAD.. THE CHURCH FUND RAISING GROUP RESUMED ACTIVITIES RAISING £3.072 FOR THE FABRIC FUND. BOOK SALES, RECYCLE FOR PROFIT AND THE CHURCH WEBSHOP CONTINUE TO GENERATE A STEADY INCOME FLOW FOR THE FABRIC FUND WHICH IS MUCH APPRECIATED. 3 UNRESTICTED LEGACYS TOTALLING £65.691 WERE RECEIVED DURING 2025 AND ALLOCATED TO THE FABRIC FUND. 5 NEW GIFT AID STANDING ORDERS AND 6 NEW FWO STANDING ORDERS SET UP BY MEMBERS DURING 2025. INCOME FROM THE CARD MACHINE THATWAS ACQUIRED IN 2024 CONTINUES TO GROW STEADILY WITH THE DEVICE BY UTILISED WHERE POSSIBLE.. PayPal, WHICH WAS SET UP AS A METHOD OF GIVING IN APRIL 2020 CONTINUES TO AVAIL4BLE ASA METHOD OF GIVING BY ONE MEMBER. GIVING TO GROW ALLOCATION OF £70.721 AND PRESBYfERY DUES OF £3,945 PAID IN FULL. The principal Sour of income for Springfield Cambridge Church comes from Weekly Offerings with StarKling Order and Envelope giving remaining the most popular ways of giving. Continuous emphasis is placed on -Tax Efficient Giving. for those members whose circumStanS allow and it is pleasing to note that 85p in each £1 of offerings reiVed in 2025 was Gtft-Aided compared with 82p in 2024. The number of members giving Yax Efficiently as at 315t Dember 2025 was 131 as against 139 at the 1st January 2025. There are also another 4 mernbers who regularly give Tax Efficiently to any appeals that take pla during the year depending on their own tax situation. As a congregation we continue to take maximum advantage where possible of the Gift Aid Small Donation Scheme (GASDS) that was first introduced on 6tn April 2013 which means that we can claim tax relief on the first £8,000 of small cash donations in the offering plate.
Springfield Cambridge Church SC 005642 Financial Review of 2025 {CONTD) As well as Income from Offerings we also received genefOUS donat1 in 2025 from The Guild ,The 65th Glasgow Girls, Brigade C(xnpany and the Badminton Club. In 2025 we also received £23.039 (2024-£21,949) in donationslcontsibutions from the outSKle agencies who regularly use our halls. We maintain an exlIent relationship with all the outside agencies who use our premises and the Trustees recognise the poS"ve financial beneffts this brings to Springfield Cambridge Church. There is a minimal cost to the church apart from heating arKI Ihting for the Outside Agencies as most of the "openinglclosing. of the Church Buildings is carried out by volunteer members. In 2025 we continued to upgrade the buildi$ where appropriate in line with our present financial situation. We are irjdebted to our Church offirS and Deputy Church offirS and the TueSdayhursdaY moming work parties who do so much to maintain tfrE church buildings. The General Fund in 2025 shows a deftxt for the yeai of £4.986. £659 has been transfeed to the Manse Fur as at the year£nd arKJ £8.500 transferred from ts Fabric Fund to the General Fund which gives a General Fund balance of £392 as at 31st December 2025. As at 31 st Dernber 2024 we were still awaiting settknEnt of outstanding tax claims from HMRC of £3,500 which once settled will have a posilive effect on our finanS in 2026. We are very grateful for all the work that our Gift Aid Convenor David LLx*hart does durirMJ the year. We are members of The ChuTch of Scotland Energy Scheme for Electricty and Gas which is administered by Ihe General Trustees with Fixed Price ntracts until March 2027. Under the existing agreement prices increased by over 100% and we are feeling the impact of this huge increase. We received a 100% exemption from water charges in year 2025 and this will continue in 2026. This exemption is granted on the basis of our income in previous years Many Challenges lie ahead in 2026 with the increasing Ist of living for people affecting our income and expenditure. Costs continue to increase across the board with our main areas of expenditure being our Giving to GrowlPresbytery contributions. StaffirKJ Costs ak)ng with Energy Costs. DespFte the ongoing cost of living crisis which is felt by everyone across the country many of our members continue to give very generousty to Springfiekl Cambridge on an ongoing basis and we as the Trustees are most grateful for each financial contribution last year.
Springfield Cambridge Church SC 005642 Reserves Policy At the year end the Church held unrestricted funds of £98.030 in the Fabric Fund. The General Fund had a balance of £392 as at 31st December 2025 after transferring £659 to the Manse Fund. £8,500 was also transferred into the General Fund from the Fabric Fund during 2025. Finally, £1,500 was transferred from the Guild Fund to the Fabric Fund during the year. Additional Unrestricted funds are also held as set out in Note 2. The church also held £7,473 of restiicted funds as at the 31st December 2025 (£7,980-31st Dember 2024). The purposes of all funds are set out in note 2 fortning part of the financial statements for the year ended 31s1 Dember 2025 along with the level of reserves held. The ReseNes are held to cope with any Unexpec items of expenditure that may occur during the year. Statement of Trustees. Responsibilities The members of the Kirk Session I Congregational Board 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 I Congregational Board 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 ststements comply with the Charities and Trustee Investment (Scotland) Act 2005, the Charities Accounts (Scotiand) Regulations 2006 and the Regulations Anent Congiegational Finance approved by the General Assembly of the Church of Scotland in 2016. They are also responsible for safeguarding the assets of the Church and myst take reasonable steps for the prevention an(Vor detection of fraud and other irregularities. Approved by the Trustees and signed on their behalf, Session Clerk 22nd February 2026
Springfield Cambridge Church SC 005542 Independent Examinerfs Report to the Trustses of Springfield Cambridge Church I report on the accounts of the chaiity for the year ended 31 Dernber 2025 which are set out on pages 12 to 16. Respectbve responsibilities of trusta•s and examiner The charty's trustees are responsible for the preparatr'on of the accounts in accordan with the terms of the Charities and Trustee Investment (Scolland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 1011 } (d) of the Accounts Regulations does not apply. It is my responsibilty to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. Basis of independent exam•nerfs statement My examination is caffied (xrt in accordan wilh Regulation 11 of the ChatTties Accounts (Scotland) Regulations 2006 (as amended). An examination includes a review of the accounting records kept by the chanty and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or diSckures in the accounts, and seeks explanations from the trustees conrnIng any such matters. The procedures undertaken do not provide all the evidence that woukd be required in an audrt, and consequently I do not express an audit opinion on the view given by the accounts. Independent examine$ ststement n the course of my examination, no matter has come to my attention 1. which gives me reasonable cause to beIve that in any material spect the requirements: to k&p accounling records in accordan wilh Section 44(1) {a) of the 2005 Act and Regulation 4 of the 2006 Accounts RegUlatiS {as amended), and to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations (as amended) have not bn met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper understsnding of the accounts to be reached. Colin Mcmenemy B.A. M.B.A (P.S.M.). 31 Binnie Crescert Gartcosh. Glasgow. G69 8GN 22nd February 2026
Springfield Cambridge Church of Scotland, Bishopbriggs {SC005642' Receipts and Payments Account for the year ended 31 December 2025 Funds 2025 Funds 2025 Total 2025 Total 202A Receipts Donations Legacies ActNities for Generating Funds Rental of Premises Other Receipts 116.246 65,691 2,675 23.039 579 752 116.998 65,691 2.675 23,039 9,177 120,157 3,891 21,949 8,636 8.598 Total Receipts 208.230 9.350 217,580 161,633 Payments Cost of Generating Funds Charitable Activibes Loan Repayment 252 153.659 252 162,016 263 161,262 8.357 Total Paymènts 153.911 8.357 162,268 165,525 Excess ot Recolpts over Payments for the year before transfers Transfers (1,50)) Excess of Receipts over Payments 55.819 (50n 55.312 (3.892)
Springfield Cambridge Church of Scotland. Bishopbriggs (SC005642) ststement of Balances At 31 December 2025 Funds 2025 Funds 2025 Total 2025 Totsl 2024 Bank and Deposit Balances Bank and deposit balan brought forward 57.517 65.497 69,389 Movement in year. Excess of Ripts over Payments 55.819 (50n 55,312 {3.892) Bank and deposit anCeS camed fotward 113,336 7,473 120.809 65,497 Additional InfomRtion Assots Grft Aid ReceNab]e 3.51X) 7,800 Llabllltles None Note: Glft Aid roceivable breakd1> as undern(rted: General Fund- £3,5(M) The Accounts were approved by the Trustees on the 22nd February 2026 and on their behalf by. 13
Springfiold Cambridge Church of Scotlarf 0Igg$ forthe yearendÈd 31 December 2025 1 Basts tsfAc¢ountiThJ 2 Movemerrt in Fth)d5 At1Jao At31 Dec Unrestsictsdfvnd5 DesAgrwed Fal¥ Fj G8Deral FuThY Dgllated De¥¢kyrt Fj tksignaled ma F De5wnat&J 0[ Futvj 45.7 69.325 P.4631 138.gJ5 10.020 143.891 17.(KK)I 7.841 98.030 392 8.436 5.476 932 70 4.817 70 51.517 8.230 153.911 I.0 113,336 BeIVent Fund Bequest FUNJ Fbwer FuThJ Guild SundayS(KyY 1.499 1.162 1.011 6.317 834 3.899 898 4.164 11.5(X)I 11.50)) 7,473 TotslFLry 65.497 217. 1K2.268 720.809 ReslrKled funds a fiJtvJs 5Wto llfiC wirIts as Iotsr u5eTrtsch may t (knJar&l Creat Ihmujk legal wctè35es. ixrt Sbll thec1•1fy le appty Ihefund ses ollhe Resln Bonpvolent Ftsnd: Thi% furKJ is adrfKH5W ty theSIer8j Se5shx Ck offith)ts Bequest Fund: This is a fi1j lOtÉ used trlhe wtwsewUitd in the t(wt. Flower FurKI". T[uSt$ ha¥ Set asth fuTrJs frum to forts intr cthurch and dislllbLth¢ to the srk ar berea¥&1 thereafter. ThefiffKI the FkyAtr CTr¥. Sunday S¢hty)l Fund.. ThisfLYKI is usal fry SdKxA FurKk Gonernl Fund: This is used forexpenses in trtdaytodaynmThJ ottrt CtryJth. Dwelokxnent Fund: The Truslees ruD thi5 hnj Ij2 tXhthp rknch I[rtnl¥ e¥le trktrcL¥nnMmlly. Mans• Fund.. The Ttustees Set aswJE furKts to 8s5tstwh ofthe manse i¥
Not•s fomilng partofth? •ccourf• Total 2024 9.167 81m4 192fj4 .167 81.824 1g264 5.3 1.347 10,Y47 81.481 19.535 7259 935 OrfinaryOffErir5(C F41 116246 116.998 120,157 4 Anatyjis of Paynwnl¥ OfferirvJ en¥gWs 252 263 70.n1 3.945 .721 71512 7076 3.417 Mini51efs exFS Pulpit SUFV Counal Tay J.n3 41.622 11.499 11.867 4,275 40.074 5.674 11.871 FabrK rBpair5 & mai Hgat and IvJhl Wter Ch8¥geTnsurar CleaTring malaL Organ & *no Ma Printing. Staborw Othereynses 11.493 11.867 .275 457 1,780 9.109 1.17T .17T 153. .016 165.262 151911 s7 182268 165262
Springfield Cambridge Churrh of Scotl•ryl Bishop1 {SC Notes fomiing part otthe aocowrts expense5. and ¥ut 6 Mlni8W5 StiFNI emplpyerf5 rA)ntribub¢ for naiKn81 insurar. Fensth arxl IKxJsifwJ ¥¥J knan ift¥tyxKd stipend ¥Gale. IS le1 lo Y of r tre r32.433 and 51yeNI lin IhEfifth Yd5 r39, ar h ts n?onal 7 c10¢110$ fOrTh6 Palbes Chrisb*th Lodying House Nsgic Mary5 Meals U.N.I C.E.F. Poppy Scollar Easi DnrtOn$Te St Rk>X (Gfft Setvirxl Fresh Start B.E.AT. 1.4g¥J 743 791 274 470 119 224 so 185 Church House tbsh Wikllrfe Beats
GENERAL FUND BUDGET BUDGET 2026 AqTUAL 2025 ll¥eoME Offerin2S VFO Schem¢ (non Gift Aid) Gift Aid Donations Tax on Gift Ald thyDations (IncludirE GASDS) Ordinary Offerings (Open plate) 10.( 70.0 17.5(Kl 9.167 81.724 19264 5,396 103.500 115.551 Other Ordinary GeDtral 1Come Contributions from congational (kgantsats Outside Agency Income 525 20.( 525 22.829 20,525 124.02S 23.354 13&905 Tfylal Ordillary General Income EXPEJYDITUR National MiDistry %nd Mission & Wider Work Giving to Grow Pr¢sb)tery Dues 74.946 4.196 70.721 3,945 79,142 74,666 lJxal St*ifiDg Costs Ministers Travelling Expens¢s Ministers Telephone Pulpit Supply Church OfficerslN.E.S.T. (BASIC SALARtES 202fv£18.691) Deputy Church Officer (BASIC SALARY 202& £10.484) Musical Dire¢iorlOrgan Supp (BASJC SALARY 202&£7.532) 1294 669 500 2,934 0.690 7.998 700 7} 23,1 10,484 7.532 44,416 44,085 BuildiRgs Costs Fabric Repairs & Maintenance Heattno & Lighting Water Charges Insuran¢¢ Mattse Upkeep/Council Tax Cleaning Matertals 1,479 1.867 nil 13.1 nil 4.403 275 .733 1.586 24.703 22,940 Other Local Costs Offering Envelopes Telephone. Printin& Siattonery. PhottK(¥pyuJ8 Organ & Ptano Maintenance Bank Accountlcard Machine Ch Mtsc Experjses 252 IJ 31x1 267 500 252 .177 296 267 2.619 2.200 TOTAL GENERAL EXPENDITURE 150.880 14J.891 GENERAL FUND DEFICIT FOR 2025 BALANCE ON THE C.ENERAL FUND AS AT 11112025 BUDGETED DEFICIT FOR 2026 TRANSFER TO MANSE FUND TRANSFER FROM FABRIC FUND BALANCE ON THE GENERAL FUND AS AT 31112r2025 4986 -2463 -659 8500 392