St Andrews l£ckie Parish: Ped￿45. Tn￿ets. Annual Rem Year ended 3 l Decemttr 2024 The Church of Scotland St. Andrews Leckie Parish: Peebles RECEIPTS and PAYMENTS (2019 SORP COMPLIANT) ACCOUNTS for the year ended 31st December 2024 Congregation No: 040279 Scottish Charity No: SC009159 Page I Si Andrews Leckie Pgrish: Peebl¢s. Trwtett. Annuwl Re[￿ YeareTKled 31 D#ember 2024 The trustees present the annLAI report arKI accounts for SL Andrews Leckie Park8h Peebles for the year ended 31 December 2024. ObJectlve8 and Aclivitses The Church of Scotland is Trinitarian in doctrine. Reformed in tradition and Presbyterian in polity. It exists to glorfy God and to work for the advancemenl of Chrisys Kingdom Ihroughout the worfd. As a national Church, it acknowledges a distinctive call and duty to bring the ordinances of relb3ion to the people in every parish of Scotland through a territorial ministy. tt c(wperates with other Churches in various ecumenical bodies in Scotland and beyond. St Andrews Leckie has a designated Parish in Peebles and lakes responsibility for the spirrtual v￿lfare of everyone in the Parish. Pastoral Care ministy conts'nues to be a prionty for our congregation. Our objective in line wtth our Mission 8tatement and Vision is.. To be a Christwcentred church, based on Prayer and the W￿d of God which, relying on the guidance of the Holy Spirit ts a welcoming, caring fellthyship commrtted to meaninglul wotship. teaching and aclive outreach, A place for Restoration and Revival vthere the Word of God is seen and heard. people come to Christ., a well of healing for the community; people find restoration" we eat and drink together" there is a round the clock house of prayer. Over the last y&w, attendance at worship within the church r￿InS eM)uraging, with many young famili88 and new attendees from our outreach event5 such as the Prayer Walk, last Octobèr coming to Church. It is estimaled that around 150 people are attending Sunday moming worship. An online service continues as an alternative to in-person V•yJrship for those who are Unab￿ to c(xne and also dialling in to listen. This is particularty appreciated by some older mwnbets who live in Shettered Housing as they can meet together and take part in V￿rShiP from h(The, online. Worship services are hekl each Sunday morning at 11 am. Prayer and Praise ser4lc8s are hekl at 7pm. On the first Sunday evening of the month study of the biblè continues from a member of our Church vtho has been leadiNJ us on thè teaching of St Paul called 'A Hitch- hikerfs guide to the lrfe of the Akh)sll8 Paul. Sunday Club, for children te1v￿n the ages of 3 arKI 11. is ￿11 attended week wth a total of 39 on the roll. Last Chnstmas, the Natrrfity story was acted and narrated by the chIld￿n and helpers wrthin the church with an amazing silhouette and music background. Our crèche for under 3's continues, 8 little ones coming to play, hearing stories and doing crafts. Slighty less than the previous year as some have moved onto Sunday Club. Several groups exist for young people from Primary 7 upwards including a Friday evening youth group and 7Up on a Sunday moming. Youth Group and 7Up are open to young people from other churches in the area and those with no ¢onnectK)n. Our Youth Worker has established a thriving Boys Brigade open to both. girfs and l)oys. 50 in total. There are 3 groups.. Anchors, Juniors and Company section. There are also Iwo groups within Peebles High School.. H￿h school outreach and High school SU group, trf)th 8xlending our c(Mnmitsnent to outreach to young people within our ct)mmunity. Prayer is essential in the life of the church and indudes innovative prayer events, such as '24-hour Prayerf during Holy Week combined with a café. and chihdren's &ti¥ities. These activities have proved to b8 successful outreach. Zoom prayer meetings are hehj Monday-Friday from 8.￿98rn {on Thursdays we start earfier at 8am to pray for revival). We gather to pray for God to move by Hts Spirit, bringing His kingdom near and peop￿ to know Jesus. Last October, many young and old gathered to make lantems in the church and then go on a prayer walk along the river led by our new Prayer Ministry Lead and Children's Ministry Page 2 St Andrews Ixckie Parith: P¢ebl&4. TnL*s' Annual R¢w)rt Year ended 31 Decemt*r 2024 lead, stopping for prayer and praise to witness Jesus the Lyht Oftt￿ World. This event was attended by Churches and the communty across the Parish. We are active members of Peebles Churches TcrfJether and SUPFQrt the work of Christian Aid. Many of our members are involved in communty activitss and our Church halls are most dayslevenings by various organisations in the tovffl. Discipleship groups ¢onlinue to meet regularty ￿th new member5 joining different groups. There are 4 active groups meeling in each otherfs h￿leS wtlh the hope of t*rJ new groups f{￿ussed on Bible study. A new supwrtlsteering group for Discipleship has been established consisting of the Ministy leader and two other members of the church. A plan for the upc(￿Ing year is in place to devebp Dwipleship. Soul Restore Christian Counselling continues to wovide a valuable ser¥lce for our communty and at the end of Year 4 over 100 clients had gone through counselling since the servKe began. The client base is changing.. less affluent more young peoFde with more complex needs.sc￿ client sessK)ns were held who each received on average 18 sessh?ns. As a resutt of the Cl￿nI base changing, donation income is down and cancellations are up. The team continues with 4 volunteer counsellors. one less than last year, and the Head of Counselling also sees clrents. A waiting list exists for the service with those warting on average 12 weeks. It is hoped that those with a calling for counselling will consider the training and then join the team. In order to addr8ss the reduction in donations a grft evening was hekl on the 27th November raising £510.00.The team have intTixluced a card machine for clients to make agreed donations more easdy. Explorat￿n of grant Opt￿nS continues in order to achEve the aspiration of a young per80n's counsellor lead post arKJ th8 ongolng work of Soul Restore. The Wednesday Ccvnmunty Cafè conts'nues to have regular attendees and kn71k-ins. Thls outreach is so important to many in our Church famity and in the ccffnmunty. IVS great to see all ages Coming along to enjoy a wam s￿, share f(￿1 and company. Feedtjack from the users conts'nues to be kK)Sitive, one example 'soup made in Heaven. The First Tuesday Friendship Group meets once a month providing a time to chat and have a cuppa. The Royal Voluntary Ser¥￿e s(￿la1 Gentre meets in our Bake house hall three ts'mes a for older adutts. Babies and Toddlers meet every Tuesday M(￿ning and aftemoon providing a safe and friendly place for mums, dads. carers and grandparents to meet and for babEs and toddlers to play and sing. Our Pastoral Care ministy involves visiting those at home unable to attertd Church. Assistance can be given with shopping and delNery of fC￿)d or just to provide Gheck in for company. There are currently 8 people with PVG who can undertake visits. We have a new member of the mini%try team assisting the rninistry lead who has been r￿hIng out to the congregation to find who can visit and wl)o needs to receive a Pastoral visit. Achlevements and Perfornian Attenda￿e at Sunday Worship is around 150 plus those watching online. We have bèen &n￿uraged by the increasing number of new people ￿￿TShIppIng on a Sunday. Many are new to farth and others c¢)ming due to the posrtive experience they have had from attending other church activttiès. The Prayer Light Walk was a g(>Jd examp￿ of such a Suc￿sful outreach with many parents. children and older people from Peebles churches and the kKal community taking part. Two families who didn't previously attend worship vMt on to do so and have tecome part of our Church famity. Page 3 St Andrews Leckie Parith.. PedAts. Trustets, Arttwal Rem Year enthd 31 Dttemttr 2024 Our Sunday Club continues to work with chiklren using a series of matenais from Energize. Th8 leaders make good use of the Iwo rooms available to allow small group with the children The prayer room allovts a quiet space for the chiklren who are grcy4Ying in confidence in prayer but also allows for a sMal￿r group in the hall where craft &tivities and games are played. There has been an increase in the numbers of children coming to Sunday Club and some of the very young frcrfn Creche have joined. A number of the children have addilj'onal support needs which does bring challenges but this has been managed by our team of helpers with sensrbvty and love. One couple within ¢)Uf Church farnily have stepped forward to take 2 of the children ¢)n their own for quality time. Following a successful grant aPpl￿tion to Lothian and Border5 Presbytery and Scottish Borders Council. our Youth Worker has been assisted this year by a young man undertaking a Youth intemship. Hè has divided his bme belween St Andrews Leckie and Tweeddale Youth Action. His placement us ¢ontinues to March 2025 when he hopes to prcgress to a degree cours8 in the Y¢)Uth Ministy. Our Youth ministy continues to thrive.. another successfvlty Easter holiday club was held at Easter.. Boys Brigade is growing in numbers with a new company section of 7 young people in S1 and S2. Juniors have moved lo the Evangelical Church. as there is more room and Anchors continue. enabling connections with parents and young children. The SU group at Peebles Hjgh School continues with the leadership of one of our Youth volunteers. Young group on a Fr*Say ended in July vAth hope this may retum in the future. For a third year we held an Advent Ceilidh in December for toth members of our church famity and friends from the communty. This followed by a slow cooker famity lunch after Church on Sunday. 10-15 people attended across the 11 v￿ekS of Alpha. Those attending shared a meal provwjed by volunteers from the church famity. watched a video and learned about the Chrisban fath. The Bettane festival. held in the town every June is an event embrac&Y by the whole communty. young and old. A group of Church members. both adults and chkklren. again joined 'The Fancy dress, parade. The theme this year was FROG& Ful￿ Reliant on God.. We all dressed up in br￿ht green. had fun and witnessed our tsith in J8SUS to our comrnunty. All of these achievements and activitss coukj not have been &hiev8d without the supwrt of many volunteers. The development of the Church of Scolland's safe recrurtment process has rreant each volunteer needs lo be safely recruited. have a job descrlption and undertake safeguarding training. Our safe recruitrnent process has become embedded in our Mintstr￿. wruitrnent practice. The challenge remains to encourage volunteers wilh the calling and skills for service ￿thin our Church. Mintsty leaders have been reaching out at Sunday services speaking to congregation a￿ut how people can serve and support each Ministy. We hwrfe used our Psafm magazine to hyhlwht the work of our Church and it contains an Insert that people complete rf they wtsh to volunteer. During the year, our ministsr arKI I￿rn$ conducted 18 fijnerals, both for members and those restdent in the Parish. there were no child or adult baptisms and 1 wedding. 1 new member has joined ty Transfer Certificate: 2 Joined by Resolution of the Kirk Session and S young peop￿ by profess￿￿ of Faith. Page 4 St Andrews L￿k1¢ Parish: Peebles. TnLStcts' Annual Re￿rt Ye4r ¢nded 31 Deeeml*r 2024 Flnanclal Review The acctyjnts for 2024 are presented as Receipts and PayTnents accounts. Direct comparisons of income and expenditure for 2024 are shthyn alongside those for 2023. Inccyne for 2024 of £169k, indicates a decrease of 17% on the fvjure for 2023 In the current economic climate where we must acknowledge that many are finding tt harder to make ends meet, we are grateful that church giving remains a pnority. The principal source of the church's income continues to be through regular giving from members of the congregation. Also to non-members who wish to show their appreciation of our services online and give donations on an ad hoc basis. On a Sirn￿ar positsve note, our costs and expenditure have increased by 2% to lust over £185k based on the preV￿u$ yeor. It must be said that the ministry leader5 have been encouraged to limit 8xpenditure wherever possible and thFS is reflected in the figures. By limtiing the amount we have spent in 2024, we may find that there is the need for urgent fabrr maintenance in 2025. Where we had no choice bLrt to undertake èssential fabr￿ maint8nance in 2024, this of course. was done. Any maintenance that coukl be considered merely desirable and therefore, less urgent, has been postpot)ed It k% reccrtnm8ndgJ that the Fabric team consider and priortb'se all maintsnance so that more accurate budgeting can be done nearer Ihe start of the year. We have reviewed changing to a business bank account. something that we have put off for some time, however the addrtional costs for this together with possible breach8S to the Scottish Charity Commlssion rules have precluded this. The Balance sheet shows that at the start of 2025, the total funds of the church are just over £88k compared with the start of 2024, when they were just over £104k. The church does not have any signtfunt re￿rVeS in the General Fund to meel future demands and we are reliant on the regular income to meet planned and unplanned expenditure. We have been successfvl with several grant appI￿ationS, and even wthen the sum onty a feav hundred pounds, it can make a spJnificant difference to some of our ministries. We continue to expbre grant funding sources and pray that our applications continue to be successful. As a church we continue to believe that God will help us lo achieve our vision, in His name. As our prayer lrfe and prayer opportunrties develop. we include the n*J for ongoing financlal resources to support the growlh of our church. Page 5 St Anthews ixckie Parish: Pccb1&5. Trustee5' AnnuaE Rernrt Y¢ar ended 31 Deeejnkr 2024 Risk Management Our church attendance is targely being maintained and we are encouraged by the number of young families vtho are Ch￿sIng to vnrship viithin our Church family. Like many chu￿heS however, we are constantty hallenged to ensure that our income is Suff￿lent to meet all our outgoings, including the maintenance of three listed buildings. As part of our 2025 budgeting process. we must look at risks and will make provisions for onty essential fabric ￿tIrk. ReseNes Policy It has the Trustees. policy to hold reserves of approximatety srx month's General Fund 8XP8nditure. However, at this point we no longer have S￿n￿5Cant General Fund reserves, and no major repairs could be completed wilhout first ratsing the finances to rneel the demand. Golng Concern Thè Trustees have satisfied themsetves that the charity will conb'nue in exislence for a per￿ of at least 12 months and regularty review any signfficant expendtluie. monitor all income throughout thè year and have paused any non*ssentsl buikling maintenance or development F4ans. Structurn, Govemancg and Managomont The Church is a regtstered chanty, number SC009159 and is administered in accordance with the terms of the Model Deed of Constitution and is Subl￿t to the Acts and Regulalions of the G8neTal Assembly of The Church of Scotland. The Church changed to a Unilary ConstitutM)n on 1st January 2016. The mèmbers on the Klrk Se$s￿)n are the charty trustees. The KI￿ Session members are the elders of the church and are chosen from those members of the churth who ar8 considered to have the appropri*e gifts and skllls. The minister. who is a memb8r of the Kirk Session, rs elected by the congregation and inducted by Presbytery. The Kirk Session. whtch meets around 6 times per year B responsible for all leadership within the church, both spiritual and temporal. Page 6 gt Andrew3 t*&ie Pwish.. Peebles. Trtw. AnnuaiReport Ywended 31 Dttember 2024 Trustee Remuneratlon and Related Party Transadions During the year Councd Tax of £3,548 and Insumce d £453 was paid in ￿spect of thè Manse occupied by the Ministsr. During the year, four Twstees pay￿￿tt as folky￿$. The Minister received £1.307 trnvel and telephone exponses. Data Administrator received a salary, incl. tax Nl of £7,187. oad d Coun8elling rec¢ived a salary. ind. tax aiKI Nl of £13.ST1. Counselling Adnini$tral(¥ [￿Z1ved a salary, incl. Lqx and Nl of £4.707. No Trustee or person reFated to a Trustee h&J any persorBI Interest In any contract or transaction entered into by the charity duriw the year During Ihe year a total of approxlm*ty £18,HO was re¢￿ded as being donated kn the congregatK)n by its Truslees. The rnalorty of these anoums were gfft aided and so the charity also benefrtted from the ccyrespondiry tsx recoverle8. P¢ye 7 St Andrews Letkie P*ish.. Peebles. TDJkn' Att￿￿1 Report Y¢or•nded 31 D¢cemlxr W24 Reference and Administrative Inforniation Charfty Reglstratlon Number. SCXJ09159 Congregalion Reference No: 040279 Independent Examlner Braicfv4ood Graham Ltd. Chartered Accwntants 4 Copper Beech Court Cavalry Park PeeLles EH45 9BU Banker* Royal Bank ￿ SccAland 4 Eastgate P*bles EH45 8SL Page 8 St Andrews iE&ie Parish.. P*Nes- Trwtees. Annual Re[￿ Y¢gr¢n(leJ 31 December 2024 Statement of Tnffjtees. Responsitilitles Th8 trust*s are responsible ts tyeparing the Irustees, annual report the fIn￿CIal statements in accordance with applicab￿ law and United Kingdom Accountirrfj S￿dards Iunited Kingdom Generally Accepted ACC￿nting Practice) The law applicable to charities in Scotland requires the trustees to prepare financial 5&7temenls for each financial year which give a true and far vi8v4 of the state of affairs of the tharty and of the I￿omIng resources and applicatDn of resouros of the ¢hanty for that period. In p￿parIng Ihese fIllar￿la1 statements, the trusta8s ar8 required to: salect suitable 8￿Inting Folicie5 and tIEn appty them corslstentty. obseThe Ihe nwtho(Is and prtnclples in the Charities SORP. make ju(*Jments and estynates tr￿ are reasonable and prudent. state vihether applkable a¢¢ounling stsrnlards and statements of reCom￿ld￿d praclice have been followed, sthjecl to any departures disclosed and explained in the financwl statements. prepare the financial statements ?n the ping eoncsn basis unless it 1$ Inappropriate to presume that the charity will c￿lInUe in cyeratonal existènce. The trustees are responsible for kgaping propor ¥￿intir8 ￿OrdS which diJcbse with reasonable a￿uracY at any tima the financial pc6itDn of the tharity and enab￿ to ensure that the financial statements o)mpty with the Charrbes and Trustee Investment (Scotland) Act 2005, the Charities Accounts Iscotland) Regulat￿nS 2006 la8 amended) and the provisions of the charity's constilutlon. They 8r8 also responsible for safeguarding the assets of the charity and hence for taking iea50nable steps for the prov8ntKin and detecalL￿ of fraud and other irregularities. T*￿ tru$to88 aro responsible for M￿ntenance and int&Jrity of Ihe charity and lknanclal Informalon on the congregation's y￿b$Ite. Legi8latK)n in the United Kngjom govewning the preparatlon and dissemination of the financial statements may rt Year ended 31 December 2024 Receipts and Payments Account Unrestrlcted funds RtSiriet¢d Endowment ds nds Total tyd$ Prlor ye8r total futtds Incoming re￿u￿e9 In(xJming resources from Gtnerated Fund Voluntary Incom• Activit￿$ for Generati￿ FwKI8 Invèstrnent IneLYne Incomire re804Jrees trorn charltsble activ￿•8 Totsl Incomlng rg$ourc•i 143,878 9,272 2.883 3,433 159.464 9.665 153,541 9,272 2,883 3.433 169.132 186.349 10.530 2.010 3.278 204,170 9085 R•Bourc•* •xpend•d Charitable activities Govarnance costs Total rgwur¢o• gxpond•d 15S.248 1.080 156.328 29,348 184,597 1.080 186,6TT 180,864 29,348 181,944 Exe••* of fee•lpt• over payrnenl• b•for• tran•fer Trnn•f•rn Gros6 transferB be￿66￿ fund8- In Gro¥3 Iranslerg betr￿en funds- out Exev• of roe•lpt• o¥•r ￿Y￿ents bèfor• oth•r galn8 1108S•$ 3.138 119.8831 22.225 40.716 60,518 19,802 60,518 73.871 73,871 22,225 116,5451 Ngt mo¥•m•nt In lund* 118.8861 110.0401 22,226 E￿•8¥ of r￿[pts ov•r p•ym•nts at boglnnlng of y￿r 4,663 82.108 Exc•i• of r8e•lpts ov•r paym•nts for th• y••r R•pr•••ntsd by 83.110 4872 87,788 104333 Vnmtrlct•d General fund 74,624 74,624 S7,942 Doilgnatod Community Outreach Fabric IA) Fabric IB} SALT (Senlor Fellowship) Scraps & Scriptu￿$ Session Sunday Club Vlsion Fund Women's Group Youth and Famllleg Ministy 2,646 2.846 3.492 4,788 226 102 4,788 226 102 108 15 4,788 228 102 108 15 32,600 502 404 404 Rostrlctsd Chriglian Counselling Fabrtc ICI - Speclal Proiects Flower 4.224 448 4.224 448 4,224 329 Page 11 St An¢kn+s leckie Psrish.. Pfebks. Tn]stres' Ar￿}U￿ Re￿rt Year eDded 3 1 D#ember 2ff24 Statement of Balances Totsl fund8 r fund¥ Flx•d assets Tar¥Jit4e as*ts Curr•ntaM•ts Det*ors Cash 8t bank and In haTh 88,495 88,495 104.333 1Q4333 Llabilttl•* Creditors." Amounts fallirw due in one yeai 707 707 N•t cungnt less ¢urr•nt 87,788 104,333 Total n•t a¥B•ts1oss Ilablllllgs 87,788 104,333 R•pr•Mnt•d by Unre8trlctod Ger*ral fund 74,624 57.942 Deslgnatgd Communty Outrexh Special m￿Sk)n Sjnday Cknb Vi61¢n Fund Wornen's Group Youth and Famllies Minlsty Fabric IA) Fabric IB) SALT (Senior Fellowship) Scraps & Sr￿pIur Session 2,846 3.492 15 15 32,600 502 404 4,788 4,788 226 102 108 102 108 R•itrkt•d F•bric IC)- SpKi•l PTq•¢ts Christian Cow8elling Fk)wer 4,224 4,224 448 329 FundB ofth? church 104,333 8tatement of assets and Ilabllltles Tanglble Bakg Hall General lund Iunrestrirted) - Last Totsl for TangIb￿ aM•ts 6f31&r Page 12 St An(tr¢￿3 Le¢kie Parish: Peebles. Tr￿lee5. Ann￿ Rewrt Y¢arel￿d 31 Dec¢mber 2024 COS Doposlt Se¥slon Fund Gener￿ fvnd (Unrestrrcted}- Sesston (Designated)- Wision Fund IDesignated)- 141 41 {41 41 1.219 1,255 COS Dop￿1¢ Gen•rnl Fund Vision Fund {Des￿nated)_ 16,726 16.726 15.895 cos thposlt Extr•ordinary Malntsnanco Vision Fund (Designaled)- 17 17 16 16 COS oop￿lt L•ga¢lM and 3p•clal Glft8 Vision Fund IDeiignated)- 23.600 23.600 22,428 22.428 8ank CurY•nt Trea•urnrf¥ Community Oulreath IDe8lgnat•d)- General fund Iunroslncted) - Fabllc IA) {De￿gnated) - Fabric IBI {De$ignatedl- Fabrfc (Cl - Special Projects IRestricterf)- Christian Counselling {Restrided)- Flower IRestr￿1tdl - SALT {Senior Fellowship) (De*gnated>- Session IDesignated)- Sunday Club {Designated)- Vision Fund {Designaledl- Women's Group IDesignated}- Youth Group {Reslncted)- YoLth and Families Ministy (De￿gnat8d)- Agency O￿lect￿n IRe8tricted}- 3,492 67.909 74,580 4.788 4.224 4,788 4,224 199 100 67 15 (41.6291 199 100 67 15 16,9581 502 707 46.302 64.341 P•lty Cash General fund IUnresiricted)- Flower (Rethcted) - SALT (Senior Fe11th￿1p) (Downated)- Scraps & scri￿ures (0881gnated)- 49 249 128 102 37 130 126 102 390 T¢)tsl for Cash at bfjnk and In hjnd 88,495 104,333 Agoncy accounts Agency collKtlons Agency collection {Re$lricted)- 707 17071 Tolal for Agonty accounts 1707) Grand total Page 13 St Andrews Leckie Parish: Ped>les. T￿￿. Annual Rem Year ended 31 D￿¢M￿er 2024 Fund movement by type COMOUT- Communlty o￿tr￿ch Designated SU￿1 for Comoiwr Tr•n$fers C￿￿n0¥S¢S Jo￿￿41S Closlll 3.492 3.492 5TT 577 1.223 1.223 2.846 2,846 Gon8ral - G•n•ral fvnd Unrestricted Su&tolal for Ggnornl 57.942 140,008 112,512 10.814 57.942 140,008 112,512 110,814 74,624 74,624 FabA- Fabrlc (A) Designated 670 670 3.869 3J69 3.199 3.199 SuM)t*l for F*bA FabB- Fabric IB Designated 4,788 788 Sub4otal for Fab8 4.788 4788 FabC- Fabrfc IC) - 8wcl•l Re8triGted 4,224 Sub-total for F•bC 4,224 ChCoun8•1- Chrl•tlan Counsollln Restricted 8ub-totsl tor ChCoun•el 28,940 28,940 19.802 10,802 9,137 Flowgr. Flowor Re8tn'cted 329 329 527 527 SuHotsl for FItr￿r 448 SnrF•l - SALT (8enlor Fdlow• Designated SuHotsl for SnrF 226 228 226 Scrap - S¢rnp• & SGrfptur Oesignatgd 102 102 8ub4otal for Scrnp Se88lon- Semion Designated Sub4ol•l for S•sslon 102 102 108 108 SunC- Sunday Club De$ignated 15 Sub4otal for Sunc 15 15 Vislon - Vlslon Fund Designated Sutstotsl for Vl¥lon 32.800 32,600 9,646 158 42.089 158 (42.089) WomenG. Women's Group De&gnated s￿￿t0181 for WomonG $02 502 98 404 P(Ee 14 St Andrews Ixckie Parish: Pcebks. ThLW' Annual Re￿rt Year ended 31 Dx¢mber 2024 YouthFam . Youth and Famllles Designated Sub4otal for YouthFom 8.564 38.466 29,902 38A66 29,902 Grnnd total 104 333 169.132 185,677 87,788 Analy818 of receipts and payments Total trk dowment Thls ear INCOME AND ENDOWMENT8 InGomlng rn8ourc•8 from Gonornt•d Fund• . Voluntary InGom• FWO Schem8 Non GrfIAxl Glft Aid Donations Tax Racovered Ordinary Offenngs Oonthons lor Phot￿11¥4 Donab"on8 oth8r 11.921 74.704 19,483 13,034 70 11,991 89,617 23.377 13.504 16,878 109,726 35,886 7.658 15 17,014 11.228 2.975 440 917 7,314 1.744 14,021 TrJ¥l 126,487 17.386 153,541 188,349 Incomlng rnyourcm froffl GO￿r￿ Funds . AcOvltl•• for ¢3•n•rnOng Funds U8e of PrernL 9.272 9.272 9.272 9,272 10,530 10.530 lTrcomlng rn•ourco• from G•n•rnt•d Funds . Inrnlmont InMm• Bar* and Depcoit Inknjt 813 813 2,883 2,883 2,Cfj9 2.010 2,010 Incomlng rmouff￿ from chrhablo •Ctlvlllo• Wedding8 and FU￿ra4$ 630 Life and Wottt Income 210 Coffee Momuy et¢ Other 630 210 2,593 Tolal 2,593 3,433 3,278 INCOME TOTAL 140.C¥J8 19,458 189,132 204,170 Page 15 St And￿w$ Leckie Parish.. P¢ebles- ThLSte¢s' Annual Report Year ended 31 DeeemlKr 2024 EXPENDITURE Charltabl• acllvltlos Mini8tries-Mi88KJn Allocatio P￿$bytery Dues inisters Travel Exper￿e$ Ministers Tdephone Pulpit Supply Counselling $81aries Youth Worker Salary and ExFen886 Administrator Salary Cle8ner Salary Printing Stationery Phtstocopying Telephone Po¥tsge Hospitality and Gift8 Sub3criptk)ns and Licene•¥ Payroll servicgs Equiprnent Life and Wort Exp•nses Tralning and Supervision Outreach Eduration & Book8 Mi8c8118neous Expenses Calenng supplies Flowers Fabn'c Malntenaw Church Organ- Piano Malnt8Tranc• Gas Church El•ctricrty Church 1fi8uraTrc* Church Cleaning Materials Upk8èp of Grounds Fabnc Mainttsnan￿ Man Coun￿1 Tax M&nse Insuranct Manoe Fabric M8intonance H?11 Elecldclty Church Hall Fab￿C Maintenane4 B&*• Hall Gas Bake H¥ll Electricity Bake Hall Soul Rèstore R6ntal Insurafteè Soul Re¥t¢xe Alpha and Idl-up Chlldren's minl81ry yO￿h ministry Pastoral Care Stewarship and Financ• Worship 62,010 1.871 62.010 1,871 81,660 1,081 798 599 450 18,278 37.032 16,214 4.119 1,913 143 450 18.278 17.179 29,568 18,654 3,653 439 196 2.577 752 37,032 18,214 4,119 1,913 37 105 493 493 700 769 18 89 718 1,356 518 1,181 514 1,843 168 3.325 750 1,154 3,561 753 424 1,000 1.11S 67 740 65 1,921 67 2,099 298 149 361 599 1,479 104 408 3.288 417 1,334 1,334 2,(N)7 s,￿1 3,739 215 1,509 2,CX)7 5.901 3,739 422 1,509 617 3,548 453 1.310 2,933 420 3,435 87 1.717 19 617 3,548 453 2,619 407 1.983 1.310 187 420 608 S,271 337 6,525 6,523 218 6,525 218 109 418 27 349 42 418 89 225 Total 111.432 43,816 29,348 184,597 180,864 Govemanco costs Audrt or Independent Exam 1,080 Total EXPENDITURE TOTAL 1,080 1,080 1.080 112.512 29,348 GRAND TOTAL 27,496 19,683 Page 16