| CbrqryXeoo | Peterhesd St. Andrer,v'sChurchofScotland |
|---|---|
| CharitvReSrstrationNo. | scol084l |
| ConereestionNo. | 342038 |
| Contact Addrcss | ECrrubb |
| 122Caimtrodlie | |
| Petcrhead | |
| AB422AX | |
| Trustees(Elders) | C.Brown.T.Buchan,A. Caneron, K.Cameron, |
| D.Fraser,G.Fraser,M. HeMon,J.Moo,J.Munay, | |
| J.Tozer,R. Tozer,J.Wiseman,J.Yule. | |
| Trustees(Elccted) | I. Alla4SBruce,J.Cheyne,L.Cowie, P.Forman,M.GIl,M.Moore, |
| Munz.v,E.Silcock,I.Stelxe!M. Westlan4J.Yule. | |
| PnncipalOIfi cc-bearcrs | Minister-Vacant (Guardianship) |
| lnterimModsrator-Dr. JeffTippno | |
| SessionClerk-Vacant | |
| ClerktofieBoard-MrsS.Murrav | |
| Treasurpr-MrsE.Crubb,AssistantsMr T.Buchan, MissM.GllandMrsM | |
| WestJand | |
| lndelrndentExaminer | Mr.G Clacher |
| Banliers | BankofScotland |
| 32BroadStrect | |
| Peterhead | |
| AB42IBY |
| Yearended3trDecem | ber 2025 | |||||
|---|---|---|---|---|---|---|
| Note | Unr€stricted | Restricted | Endow. | |||
| Funds | Funds | Funds | Total | Total | ||
| 2025 | 2025 | 2025 | 202'5 | 20u | ||
| Receiots | ||||||
| Donations | 3 | r.)) ?01 | Nit | Nit | n2303 | t24,883 |
| LockieTrust | 0 | f.46 | Nit | 46 | 53 | |
| YuleBequest | 0 | NiI | Nit | 0 | 0 | |
| BcnevolentFund | 0 | Nil | Nil | 0 | 0 | |
| Organ Fund | 0 | Nil | Nil | 0 | 0 | |
| FabricFund | t46 | Nil | NiI | 146 | 160 | |
| OrganisationsFunds | 4,143 | Nil | Nil | 4,143 | 3,164 | |
| Tot{lReceipts | t26.592 | t46 | Nil | f26.638 | t28-260 |
| Pavments | 4 | |||||
|---|---|---|---|---|---|---|
| Charitablerctivities | f27,t60 | Nil | Nir | t27.t60 | t25,316 | |
| Govemancecosts | Nil | Nit | Nit | 0 | 0 | |
| Lockie Trust | Nil | Nil | Nil | 0 | 0 | |
| BcnevolentFund | 530 | Nil | Nil | 530 | 200 | |
| Fabric Ftmd | 3,1l5 | Nil | Nil | 3,il5 | 3,566 | |
| OrganFund | 608 | Nil | Nil | 608 | 13,187 | |
| Organisation sFunds | 2.327 | Nil | Nil | 2,327 | 2.654 | |
| TotalPavments | n3.7q | Nil | Nil | L33-740t44923 | ||
| Deficit/SurplusofReceipts ovcrPm'mcntsForyear |
-(t7,r4lt) | I 46 | Nil | -('7,102)- | (f16,663,1 |
| Unrcstrictcd Funds |
Restricted Funds |
Restricted Funds |
Endorment Funds |
Total 2025 |
Total 2024 |
|
|---|---|---|---|---|---|---|
| Bark&Deposit Balances | ||||||
| AllFundbalances. | ||||||
| Brought forward | ,t54,589f4,381 | Nil | II58.970 | tt75,633 | ||
| M tin |
||||||
| Excessofpaymentsovcr | ||||||
| receipls | -(t7,t48) | 46 | Nil-(r7,t02) | -6.16,663) | ||
| AllFundbalances | ||||||
| Carriod forward | ||||||
| Inytmeptsrtmarkervrlue t_s_176 f2.l1g- As3ets Nordditionsllsscts |
_Ntl | _,Ztfi_____J7.077 | ||||
| Liabilities | NoLirbitities |
| UnEllricledfunds | Ar0lol2()2-5 | Reccipts | Paymen(s Transfers |
Ar3l122.5 |
|---|---|---|---|---|
| GeneralFund FabricFund Organ Fund BencvolcntFund OrganisationFunds |
177,464 '12,943 t.140 90I 2.tlt e154.589 |
t22,303 146 0 0 4.143 t26.592 |
-([I,500) +t1.500 000 (127,t60\ ({3,1l5) (f 608) (f 530) (L)12n (133.740) O.OO |
t7t,l07 69.971 2.032 37t 3.957 ft47.Ut |
| RestrictedFunds | |||||
|---|---|---|---|---|---|
| Lockie Trust YulcBequest |
t3,382 999 .€4l8l |
tl(; I0 146 |
t0 TO f0 |
f0 t0 0 |
I3,.12t |
| TotalFunds | r158.970 | L26.63E | (t33.7.r0) | !0 | tI51.868 |
| PelerheadStAndrew's Churc Ref. 3420:i8SCol(B4l |
h ofScotland | |||||
|---|---|---|---|---|---|---|
| J.Analvsisof D0nrlions | 2025 | 202t | ||||
| FWOScheme(NonGiRAid) | t6,240 | t, | 7,297 | |||
| GflAidDonations | 10,029 | I 1,057 | ||||
| TaxRecovered onGiIiAidDonations | 2,nt | 2,723 | ||||
| Ofierings(OpenPlate) | 3,203 | 3.746 | ||||
| Other donations | 00 | 00 | ||||
| Sundries | 00 | 00 | ||||
| Funerals | 00 | 00 | ||||
| OtherFunds | 4,349 | 60 | ||||
| t26592 | t2J.!BJ | |||||
| .{.Andvsis of Prvments | ||||||
| Cosl of eeneratinqfunds | ||||||
| InvestsnentManagcr'sfees Offeringenvelopes |
Nit L241 |
L 241 | Nil f.24t |
t241 | ||
| CharitrbleAcliYilie$ | ||||||
| Minisries&MissionsAllocation | f.8,407 | f, | 9,t06 | |||
| kesbyterydues | I,t04 | , | 976 |
|||
| PulpitSnpply OtherStafingcosts(Cleaner) |
5,797 l,u7 |
5,7t0 |
,726 | |||
| Fabric repair&mainlenance | 179 | 57 | ||||
| CouncilTsx | 000 | 000 | ||||
| Insurance | 3,501 | 3,060 | ||||
| Heal&Light | 4,294 | 2,793 | ||||
| WebSite,/Tel | 1,276 | I,149 | ||||
| otherFunds | 7,W0 | 49E | ||||
| L33.4v) | E25.O75 | |||||
| G0vcrnanceCosts | Nit | Nit | ||||
| OthcrPavments | Nil | Nit | ||||
| TolalPaYments | t33.740 | tt5Jl6 | ||||
| GencralFundWDeficit | forthevcar | r.7.18 | f433 |
| 2025 | 20u | |
|---|---|---|
| Blythswood ChdstianAid |
f325 | [300 90 |
| Children'sSummerClub(Run byPeterheadChurches) | t25 | |
| WotoChoir | 2,781 | |
| WarmSpace | L246 | 308 |
| Barnabus | 3t7 | |
| AllcollectionswerebyRetiringOfleringor Donations |
| Income | Budget2026 | Budget2026 | Actual2045 | |
|---|---|---|---|---|
| Offerings FWO(NonGftAid) |
J5,616 | f6,240 | ||
| GftAidDonations | 9.000 | 10.029 | ||
| TarReclaimed | 2,507(Claimed) | 2,77t | ||
| Ordinary Offerings(Plate) | 2,883 | 3,203 | ||
| OtherO{Ieringgdonations | 000 | 000 | ||
| Funcrals | 000 | 000 | ||
| OthcrFunds | ,,50 | 60 | ||
| !20.066 | !22J03 | |||
| Erpenditurc | ||||
| NationalMinistry/lVlission&WiderWork | ||||
| MinistriesandMissionAllocation | 18,739 | (Acural) | f.8.407 | |
| PresfuteryDues | 1,103 | (Actual) | I.104 | |
| f.9,842 | f9.51 I | |||
| LocrlStaffingCosts | ||||
| Phone/Web Site Supply |
1,300 6.000 |
t,276 \1q'l |
||
| Organistsalaryto OrganFund | 1,800 | I,500 | ||
| Cleaner'sSalary | I,9tr3 | 1,847 | ||
| I1.083 | 10.420 | |||
| BuildingCosts | ||||
| Fabric rcpairsandmaintenancc | 500 | t79 | ||
| Heat andLight | 4,700 | 4,298 | ||
| Insurance | 3,700 | 3,501 | ||
| CouncilTa,r | 000 | 000 | ||
| 8.900 | 7,978 | |||
| Otherlocrlcosts | ||||
| Fundraisingcoss | 24t | 241 | ||
| Misc. | 550 | 510 | ||
| 79t | 751 | |||
| flg,!!f | t28.660 | |||
| General FundSnroludDeficitfortheyear | -(110,550) | G5J5Z) |