SCCQ9686
ST ANNE'S AT STRATHPEFFER
ACCOUNTS FOR THE YEAR ENDED
30 SEPTEMBER 2025

sr ANNE'S AT STRATHPEFFER
ACCOUNTS FOR THE YEAR ENDEO 30 SEPTEMBER 2025
INFORMATION
Trustee5
Bishop Mark StranBe
Very Reverend Alison Simpson
Reverend Canon MSchael Last
Very Reverend Sarah Murrav
Mr5 Denise MacFarlane
Mrjohn Smart
Mrs Louise Monaghan
Mrs Ley.Anne Hai8h-Forsyth
Reverend Canon Tembu Ron8on8
Mr5 Deborah Mundav
Mr5 lean MacDonald
Mr laln Foyers
Appolnted 12.05.26
Appointed 12.05.26
Appointed 12.05.26
Appointed 12.05.26
Appointed 12.05.26
Appointed 12.05.26
Appointed 12.05.26
Appointed 12.05.26
Appointed 12.05.26
Appointed 12.05.26
Appolnted 12.05.26
Appointed 12.05.26
Treasurer
Scottlsh Ch•rlty Number
SC009686
Inland R•v•nu• r•ferenc
CR33530
Independent Emamlner
S G Ilett LL8, CTA, DipPFS
Le8gatts Accountants Ltd
Kempfleld Court
Dln8wall
IV15 9RT
Bankers
Bank of kotland
i8h Street
Dln8wall
IV15 9HL

ST ANNE'S ATSTRATHPEFFER
REPORTOF THE TRUSTEES FOR THE VEAR ENDED 305EPTEM8ER 2025
Stfuclurt and Governance
In terms of Charlttes and Trustee Investment IS¢otlandl Act 2L)J5 and the CharttyesAccounts (Sco￿and)
Re8ulatlons 2006..
• The Episcopal Church of Sl Anne's 5lrathpe￿T is è Try￿*red kotti5h Charity
• It Is & member of ihe Dlocese of Moray. Ross and Caf(hne55 of the *ottish Ep￿o￿al Church and 15 In full
ornmunion wi(h the Anglican Church
The superior authority is the Bishop tsf Moray. Ross and Calthfjess
All of hs temporal affairs are managed bythe Diocesan Standiw Committee
Appolntment of Vestry Mernbe
The Dlocesan Standlng Commlttee assurned the resp0Th5ibl1h￿ of the vestry when it was agreed It
the Dlocesan Annual Synod on rhe 7th of March 2026. followlTr8applk4tion from the
Charge to do 50, that the charity should be wound up.
Admlnlrtr•llv• Strurtur•
It 1$ the duty of the Vestry to managethe tempor•l affalrs of the corweg4tlon wlth reS￿nsIbIlIty to ketp
the labrlc and property of the churth and other tsJlldln8s In 8ood workln8 order and to look afterthe
fi￿nceS of ihe f hurch.
stst•m•nt ol Rlsk
The charlty wlll be wound up, ssJblert to OSCR apprLival ar￿ that wlll mlt*¥te any ur#Jertylng
rlsk to the C￿l￿v.
Char￿bI• ObJ•rtk¥•s ind A(IMtkns
The Church's prlnclpal actlvltles Include publlc worshlp sn sacrament and prayer. Chrlstlan educatlon.
charltabie work and fvnd ralsin8 for local. That￿nal and intematlonal fteeds.
Fln•n¢lal R•¥l•w
The 4nnuo1 accounts show an unre5trfrted dd¢lt of £18.59). Thls has be¢Tr met from. and depleted any reserves held.
The total stlpendl3ry cost amounted to £43,986 01 whkh £26.658 was met by the provision of a Diocesan grant.
Currentlyihe Diocese is medin8ihe fv11 ¢oM of the stipend aMhou8h the Char8e is able to meet its pens￿)n liabilliv.
Major electrical repalrs costln8 £22,756 were undertaken. The cost Wa5 offset ty a Provincial ¥rant of £10,584.The
hnanclal skuath)n Is precarlous w￿h the Charqe belw unable to meet thelr fv115hare of quots obl*atlon wlthln the year.
Athth•m•nts
Desptte there belrq a perfod of uncerralnty putylc worshlp and felbwshlp contlnued unlnterrupted.

ST ANNE'S AT STrATHPEFFER
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30 SEPTEMBER 2025 Icopin14UEDI
Ststsment ofthe Tnmtee's Respongbllhies
The Trustee5 rnU5t prepare financial statements which 8rb* sufficient detsil to enable an appreciation of the
transaction5 of the Church during the financial year. The Tru5tee5 are responsible for keepin8 proper èccountln8
records whlch. on requesL must reflett the current finanoal ￿sItion of rhe Church at thattlrne. Th15 must be
done to ensure that the ftnanclal ststemenrs comply wth Chafltles and Trustee Investment Ikotlandl Act
2005 and the Charttles Accounts (Scotlandl ReBUlat￿n$ 2C¥)6. They are alw responsible for safe8uardln8 the
ssets of the Church and rnust take reasonable 5tep5 lor prevention andlor detection of fraud and other
Irre8ylarities. Ourln8 the perlod the treasurer remalned In post as an'fxher oifKial' and then translerred to
becoming a trustee when the responslbiltty passed the Diocesan Tfullees, the￿bY providln8financs)I continuity
luring the whole period.
On beh4lfof the Trustees
31.08 L
Blshop Mark Strange
Date..

ST ANNE'S AT STRAThPEFFER
INDEPENDENT EXAMINER'S RÉPORT FOA THE YEAR E14DED 30 5EPTEM8ER 2025
I report on theaccounts of lh* tharlty for the year en(led Xg kptemlxr 2025 *hKh are set out on the lollowin8
pages.
Resp•cll¥e f•JPOn51bllitles of Yrnst•esaftd bamlmr
The Tru%¢ees We fespongble lor thc preparation of ￿CTrJnts in aCCOTdan(e wilh Ihe the term5 01 the Charli￿5 and
Trustee In¥estment (Scotlandl kl 2CQ5 and Charii*s Accounts IScotFandl Re8ulaiions 2CK6. The TIu51ee5 tonside
that the audit requirement ol Reeubtton 10111 Idl ol the Accounis Regulations does not apply. 11 is my responslbillty
to to exarnine the arcount5 as Tequired under Section 44111 Icl ol the Acl and to State whether particulai matters
orne to rny attentlon.
8•slsof Indtp¢nd•nt Ex•mlner's st•temert
My examinatlon Is carried oul irt a£cordan¢e wilh Regulaiion 11 of ihe Charilies A¢counis Iscoilandl Re8ulatKJn$ ?￿6.
An exarnination Includè5 a r￿leW ol Ihe accounting rt¢ords k￿1 by the tharity and a COrnPaFiSOn of ihe a(counts
presented with ihose records. It also Includes ¢onsidefation of any unusual items of ttbclosuies in ihe accounts ano
seeks explanations Irom the Trustees concerning such Matt￿S. Th* procedure5 un(lerièken do noi pro¥Kle all the
evsdence ihat would be iequired irt an audit, and consequenity I do not expiess an audrt o￿Alon on Ihe ¥iewiv4tn by
the ¥¢count5.
Ind•p•nd•ni Examln•rfs tht•mMi
In the course ol my examination. no matter ha5 CINTie to *tenlbon=
l. which glses me reJsonable Cause 10 thai m any material respeu ihe requirefflonts
io keep occountin8 records ￿ accordance wilh 5*ciKJn 4411) lal ol IlK* 2(K75 and Re8ulatlon 4 01 the 2(
Acc￿)n1$ Re8uloiion% and
lo prepare accowits whith accord wrth the acc￿nI1￿ retords and compb¥ with Re8ylation 9 01 the 2CX)6
Arcounis r¢8ulaiions
haw noi been mei. or
2. to whbch. sn my ownth. •¢tention 5hLwld be drawn in order to enawe a proper under5t•ndtn8 Ot the accounts to be
feached
S G Ilett LLB. CT&Dip PFS
Date.. 31. tsO. a

ST ANNE'S AT STRATHPEFFER
RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2025
Note
2024
Total
Unre5tmed
Restricted
Total
Re¢olpts
Donation5
Recelpts from fundralslng
Wedding and funeral fees
Grants
33.433
33,993
58,373
1,176
150
16.080
75,779
60
26,658
60,235
16.644
76,879
Payments
Payments for charltable aCtI￿tieS
78,795
78,795
11,852
11.852
90,647
72,756
Surpluslldeflcltl
18,560

## **ST ANNE'S AT STRATHPEFFER STATEMENT OF BALANCES AS AT 30 SEPTEMBER 2025** 

|||**2025**||**2024**|
|---|---|---|---|---|
||Unrestricted|Restricted|Total|Total|
||Funds|Funds|Funds|Funds|
|Cash at bank at 1 October 2024|22,603|2,641|25,245|22,222|
|Net income/(expenditure) for the year|(18,560)|4,792|(13,768)|3,023|
|Cash at bank at 30 September 2025|4,043|7,433|11,477|25,245|
|General account|||11,477|25,245|





Approved by the Trustees and signed on their behalf. 


Bishop Mark Strange 

Date: 



ST ANNE'5 AT 5TRATHPEFFER
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
Property
The church and parsonage are not shown In the statement of balan￿5 as the Trustees believes that it
is not possible to place a rnarket valve on them.
Funds
Details of the restrlrted funds can be found ai note 6.
The remainder of the funds are unrestrirted.
Trullee's E*periMs
2025
43.987
572
2024
32,702
574
Stlpend and penslon pald to the Rector was
Expenses paid to Rev J Boothbv
Remuneratlon
None of the trustees received remuneration irt respett of theor posltlon as Trustees.
However, the Rertor received a stipend and pen￿On contrfbutions. and occuples the rectory on
renr free basts wlth the Council Tax also being paid by the Church.
Don•tlons
1025
2024
Total
34,943
23.430
Unresirfrted Restrfcted
rotal
29,493
4,500
33.993
Con8re8atlonal 8fvln8
Donatlon5
29.433
4,C(JO
5(
560
Payments lor Charltable Artfvllles
2025
1024
Total
22,272
10,430
unrest1￿0
Resiricted
Total
35.670
8,316
140
572
Stlpend, fee5. etc
Penslon
Locurn fees
Travel costs
Subscriptions
Muslc related expenditure
Insurance of Churches and Parwna8e
Electricity and 8a5
Councll tax for Par50na8e
Repalrs and malntenance
Printin8, mysi¢ and stationery
Telephone
sacristy supplies
Accountancy and legal serv1￿S
Equlpment
Diocesan quot
Tollet Twlnnlng Dlsbursement
Lent Appeal
Fundraising Costs
Sundry costs
35,670
8.316
140
572
574
200
181
3,127
3,133
3,078
20,034
780
1,180
223
2,300
3.220
4,266
3,229
13,315
670
702
3,220
4,266
3.229
25,167
670
702
11,852
5,433
5,433
3.128
3,128
4,535
180
195
225
109
72,756
133
78.795
133
90,647
11.852
Contlnued on next page

ST ANNE'S AT STRATHPEFFER
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEM8ER 2025
Icorttinuedl
Restrlrted Funds
Balance
01.10.24
8alan
Expendrture 30.09.25
Income
Lent Appeal
Toilet Twinnln8
SEC Grant
Garden Project
330
330
10.584
10,584
1,268
2.311
2.641
16,644