| Reference andAdministrative Information | Reference andAdministrative Information | |||
|---|---|---|---|---|
| Name: | ParishChurch | |||
| Number: | ||||
| ReferenceNo: | 13 | I l I |
||
| ontact Address: | L5LouisaCrescent | |||
| Crimond | ||||
| 8AD | ||||
| Board Members | ||||
| - Marie | ||||
| -Evelyn Davidson | ||||
| -JillCook | Davidson | |||
| -Marlene Cowie | -UrsulaFullerton | |||
| -IreneFowlie | ||||
| -JamesFowlie | ||||
| ;Rev Robert Fowfie (appointgdApril2025) | ||||
| l | ||||
| l | ||||
| -RobertMurray | ||||
| -Gordon Reid (¡esignedFebruary 2025) | ||||
| -Elaine Smith |
| Unrestricted | Unrestricted | Restrirted | Endowment | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Tota! | Total | ||||||||
| 2025 | 2025 | 20zls | 2024 | ||||||||
| I | r | ||||||||||
| 16,722 | 722 | L4,75L | |||||||||
| 2,393 | |||||||||||
| s17 | 51.7 | 721 | I | ||||||||
| 19,632 | |||||||||||
| OtherReceipts | |||||||||||
| 1"9 | 632 | 19 | 2 | ||||||||
| 4 | |||||||||||
| Costs | 226 | ||||||||||
| Charitableactivities | I5,847 | t5,847 | 22,625 | ||||||||
| Governancecosts | |||||||||||
| lTotal pq_y-ryE!!q | tt4 | 22 | B5 | 1 | |||||||
| 3,51,8 | l | :I3,si"B | (2, | 387)i | |||||||
| I | |||||||||||
| Transfers | |||||||||||
| Excessofreceiptsoverpayments | |||||||||||
| theyear beforetransfers | 3 | 3 |
| Crimond | ParishChurch | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Statementof Balances | ||||||||||
| At31December2025 | ||||||||||
| I | ||||||||||
| I | ||||||||||
| Unrestricted | Restricted | Endowment | ||||||||
| Funds | Funds | Funds | Total | Total | ||||||
| 2025 | 2025 | 2425 | 2025 | 2024 | ||||||
| g | q, | t | I | g | ||||||
| and | Balances | |||||||||
| Balances brgug-hlforward | 53,983 | sq,3z0 | ||||||||
| inyear | ||||||||||
| of | receipts (payments) | |||||||||
| payments(receipts) | ||||||||||
| 1B | ||||||||||
| carriedforward | 57,501 | 57,501 | 53,983 | |||||||
| Assets | ||||||||||
| I | ||||||||||
| Gift Aidreceivable | 2 L37 | L37 | ||||||||
| I | ||||||||||
| I | ||||||||||
| Costofrepairsno1yg-t-billed | ||||||||||
| accounts were app¡ovedby- the trusteeson | and | signed | ontheir behalf: | |||||||
| i | ||||||||||
| Clerk | ' I |
t| | ||||||||
| J |
| inFunds | |||||
|---|---|---|---|---|---|
| At1Jan | 3lDec | ||||
| 202s | Transfers | 2025 | |||
| z | I | t | I | ||
| Unrestricted funds | |||||
| Designatedfabricfund | 36,91_ | 37 | |||
| Designated adhoc fund | |||||
| Generalfund | 1 | 16 11,4 | 1 | ||
| 1_9,63 | (16,L1"4 | 57,50 | |||
| funds | |||||
| I | |||||
| I | |||||
| funds | |||||
| funds | 53.983 | 1"9,632 | (16,L14) | 57,501" |
| Unrestricted | Unrestricted | Restricted | Endowment | |||||
|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Funds | Total | Total | ||||
| 2025 | 202s | 202s | 2025 | 2024. | ||||
| t | f | I | f. | |||||
| 3 | ofDonations | |||||||
| Schemg(nonGiftAid) | L¿570 | 1"r682 | ||||||
| if!Aiddonations | 8,500 | 8rM3_ | ||||||
| recoveredonGift AidDonations | 2,881 | 2,88L | 2,589 | |||||
| Offerings(Open Plate) | L,637 | l-,312 | ||||||
| L34 | 525 | |||||||
| 1 | 722 | L | 722 | 75r |
| UnrestrictedRestricted | UnrestrictedRestricted | Endowment | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Funds Funds |
Funds | Total | Total | ||||||
| 2025 2025 |
2025 | 2025 | 2024 | ||||||
| f | f, | f | g | f, | |||||
| 4 | of | ||||||||
| Costsof | funds | ||||||||
| Offeringenvelopes | 267 | 267 | , |
226 | |||||
| 267 | 261 | 226 | |||||||
| Charitableactivities | |||||||||
| Gi to Grow |
1 | 1,398 | 11,398 | 6,634 | |||||
| Presbyterydues | 819 | 819 | 676 | ||||||
| Travelexpenses | 74 | 74 | 98 | ||||||
| Ministerialassistance- locum | 1,055 | 1,055 | 7,579 | ||||||
| Other costs |
650 | 6s0 | 775 | ||||||
| rFabric repairs&maintenance | 738 | 738 | 367 | ||||||
| Heatandlight | 442 | 442 | 3,454 | ||||||
| Insurance | 42 | 42 | 2,142 | ||||||
| & musrc | 209 | 209 | 411 | ||||||
| stationery | and postage | 267 | 267 | 118 | |||||
| Other | 420 | 420 | 365 | ||||||
| 16 tt4 | t6 | tl4 | 22,625 | ||||||
| Governancecosts | |||||||||
| Independent examiner'sfees |
| 2025 | 2024 |
|---|---|
| g | f, |
| heldonbehalf | of Scotland General | |
|---|---|---|
| 2025 | 2024 | |
| g | f | |
| account | ||
| balanceat31December | 26.438 | L |
| account | ||
| Creditbalanceheldat 31 Decemberatcost | M | 44 |
| Market value ofbalance at 31December | 61 | 45 |