CHARITY REFERENCE NUMBER - SC009176
ST MICHAEL & ALL ANGELS.
SCOTTISH EPISCOPAL CHURCH
BALLINTUIM PERTHSHIRE
ACCOUNTS FOR THE YEAR ENDED
SEPTEMBER 2025

T MICHAEL & ALL ANGE
CHARITY REFERENCE NUMBER - SCtyJ9176
Rev KE L811
PAr S FairC1￿h
Mrs M Mccosh
Mr R WIA8
Bn9 C txryth
c1￿1rman
Vth Chaim
MEMBERS
THE VESTRY
Rev KE Lalkn
Mr S Fairdo
Mr N C¢Jn$table
Mré A Constable
Mr G ReKI
MrRWIs
Mrs M McCo•h
Bro C
Treasurer
Strone.
BrwJ9e of Calty,
Ptr110 7JL
NKERS
Tho Royal Bank of Scolland plc
14 Allan Slreel
BLAIRGO￿lE
PHI08AD
8•lhntu
BLAIRGOVfftIE
PH10 7NN
PRINCIPAL OFFICE
rjo CC MC
Wester Cloquh8t
Bndge of Calty
BLAIRGOWRIE
PH10 7JP

CH
RCH BAWNT
TR
ANDV
•tatwn•i#s for IM y•0( 30 S•Mwnbw 2025.
In terms of the Chant*s and TrnAtee Invest￿ (Scou•￿} Act 2Ch)5 tl* Chwtt" i8s Accounts
(ScotWKI) RagulatKfft 2c￿8 lag amen￿1. the Tfusloes •Thl Vesty rewt lo Il* ccryfegthn ••
fdk>w8:
c1￿y (SCW9176).
Epwl c￿jrCh and tmth ￿ Ar￿ICan Church.
weratde to Iho Tru8t•w,11 to mw tho aff•rt ol tt•
Chufch. wrth r••pon•￿ty the ol Ihe wi good
8tat•m•nQ ol Rl6k
FIn•￿Ill R•viv
A of £4.824.Sl hq8 been m•Je finuKwl to • 01 £8.810.47

CH
RCH 8AwKrui
Pl•nB for fu￿1• p•riod•
The Vesty has adow a oftryry lo mawrtam a lovel ￿ Unfa￿0d r•wrves that. in
the event of a xinificant drop in incorne. the Church would be able to rn•vttw'n its cwrent level of
81at•m•nt of th• V••ty Mwnb•r•' RMpon•lbllltl••
members ol the Veslry nwst wepwe finarwl staiem*ts glbe tAfflk*rt detail to enable
an aPpre￿at￿ of the tran&icl￿￿ of tho Chwch dunr¥J the finanGul year. The members of the
Ve$ty are rospcyw'ble keepirvJ wopw accoww reccKd8 which, on req￿81. musl r•fi•cl the
rr¢M finan¢ial pO$rt￿ of Church at Ihat bm•. This must ￿ done lo ensure Ihal finwoal
statornnts c(Thply tr* charrt￿ Trustw InV•Str￿ (S¢d&r￿) Ai# 2(M)5 aThJ th•
Charrt*s Acc￿n￿ (Scotlandl Re9Ula1￿ 2C#)6 (•• Tr*y are al￿ rewwt4e lor
•oleguardiry ihe as8ets ol tr* Chuf¢h lake fe••rMth sty fc¥ tr*
detethon ol fraud aTrJ other Iwutarrt￿.
behall of ts V••ty
CC D￿PI￿o
Tre••w•f

ST MICHAEL & ALL ANGELS. SCOTTISH EPISCOPAL CHURCH BALUNTUIM
INDEPENDEKT EXAIAINEifs REPORT TO THE VESTRY OF ST IIICHAEL & ALL ANGELS.
scorrisH EPISCOPAL CHURCH BALLINTUIM
R THE YEAR ENDE
EPTEIA8ER
I rewt on the •cc4Xmts ol the tt* yew erthd 30 Sety&nt¢r 2025 which we let out on
pages 5 to 9.
R•sp•ctlv• mponslbllfti•s of V•stry M•mb•r* and •Mmln•r
with t¢mi$ ol tr* Chwrtw and TnAte¢ Inv•strixM IScotlarMd> Act 2￿5 (Ihe 2c￿5 Act"} and
Charn￿ AcwJnts {ScoOgnd) Regulation$ 2C￿ (as amen￿)llhe 2Cth Regulal￿n6-) T
Church'8 membws of vestry cmsmler thal ts 8LJdrt rewmnent (rf Regulkn 10(1 Md) d the
2006 RegulatK)ns do￿ Th>t apply It M my r￿[￿81tX1ty to exam*nè acc(xmts * required undef
B••i• ol Ind•p•nd•nt •Mmln•tr• •l•t•MIrt
My examinabon 1$ ¢arr*d oul in accordance with Rogulalm 11 ol ihe X(6 Re9￿*￿$. An
examination inC￿deS a review ol the records keFrt by Ihe chanty ar￿ • comwson ol
lh8 ￿￿￿ntS ￿sent8d tmth tho8• rec(xds. ft akn includ&8 consmleration of any unusual rtem8 ¢Y
The woced(xe8 undertaken (kn not fvyovth all tt* evKlen¢e thal wLwld be r¢quired and
consequenty l (kn not exwess ￿ audrt oP¥￿n on t1￿ gNen by the accourrts.
Ind•p•nd•nt •￿mIn•￿* *tat•m•nt
(•) to k••p •ccwrtK¥J r•c¢yd• in •¢Cryd￿ 44{1} (•) of tho 2005 Act •nd
Re9￿•t1¢￿ 4 of the 2(Xkl Accwts R￿j￿I¢m, •KI
R•9￿•￿)fi 9 d lh• 2Cth AcefAJrrt8 Re9￿
to whith, in my op•nK)n. attent￿ lhould be dr*4m i) c*dpA to • wop
nthr4 of accounts to be reacknd.
Strrfft,
Bridge of Caty.
Bl4irgowr*.
PH10 7JH.

T PAICHAEL & ALL AlIGE￿ SC
AND
PTEMBER 2026
Clmwch Th•Bhkn Total 2024
R•c•ipts
690.$50
1.063.96
1,584.21
690.so
407.9)
1,063.96 2.236.LYJ
1,684.21
Gw.00 ￿.(m)
4U.00 898,
933.04
Gfft ¢olF•ctic
Grfl tax re¢lakn•d
SbpwKI Réb•t8
18nd arKI tMikJry8
109179
2,0•2.79 2.043.29
I220.￿ 1220.1)0 2,¢￿.(X)
2.529.00
39U6 1220.00 8.61&46 12.L¥J7.23
DIOC•￿ quota
R•ctofs stpormj
Ing ministern
1.367.46
3.6fKI.00
1.367.46 1.255.92
3.600.00 3,600.00
72.47
72.47
21.48
3.591.86 4707.17 1299.03 13,940.30
100.fKI
100.00
ProFffj •xp•n•
Don•tkx
•.n1.79 4707.17 14438.96 18.817.70
S￿￿￿(defi¢*) y•V
(1337.33) 11487.1n 14.•X60) 18,810.4n

T MICHAEL & ALL ANG
' scorns
TA
2024
Bank and cash in h•nd
6,209.12
13.019.59
&J1￿* (tknfi&i) >•af
14.8XOO)
(6.810.4n
1,3X62
0.￿.12
Mthet value al btyinnlTrJ of year
Unreahsed g*nl(k68) on rev•km1￿ Lrf
74443.93
(3,256.121
68,879.35
8,564 $8
M•rk•l ai •rKI cl y••r
711M.81
75.443.93
Th• &rk• (at ¢<*)
000.fA)
83,CthOO
)rov•d ty th• v* w#J lwd 1% ￿￿Tr￿2028 by
CC Duryhio.
Tre•wrnr.

1,187.38
491.22 1,6816D 1,617.18
1.72u• •noo IJ•&iYJ 4,414.(X)
6n.29 6rn2• 542.86
174.6•
17&110
169.
•4.0• 1•&0J
192.
12•111 W.11 8.392.48
187.00
277.50
cl￿rIng
1•7.00
CDPI
3,6•1A 4707.17 13.WO.30
£7247.
BANKAMD CASH
1.3x12 5.811,07
¢514.11 .1

T MICHAE
ALL ANG
' SCOTTISH EPISCOPAL CHURCH 8ALLINTUIPA
INVESTIAENTS
mafk￿ v•lu• Addl110￿ rv4aluatlonl M•rk•t val
30.9.2024 1dlsposal•> dl8poul
30.9.2025
75.443.93
(3.255.12)
72.188.81
Fund IncMie Uni16
is £304,(XXI.
FUNDS
None at weserrt.
TR118TEE EXPENSES
R•nun•rnll