## 

## 

## 




## 

|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<br>ovcrPm'mcntsForyear||-(t7,r4lt)|I 46|Nil|-('7,102)-|(f16,663,1|





## 

## 

## 

||Unrcstrictcd<br>Funds|Restricted<br>Funds|Restricted<br>Funds|Endorment<br>Funds|Total<br>2025|Total<br>2024|
|---|---|---|---|---|---|---|
|Bark&Deposit Balances|||||||
|AllFundbalances.|||||||
|Brought forward|,t54,589f4,381|||Nil|II58.970|tt75,633|
|M<br>tin|||||||
|Excessofpaymentsovcr|||||||
|receipls|-(t7,t48)||46|Nil-(r7,t02)||-6.16,663)|
|AllFundbalances|||||||
|Carriod forward|||||||
|Inytmeptsrtmarkervrlue t_s_176 f2.l1g-<br>As3ets<br>Nordditionsllsscts||||_Ntl|_,Ztfi_____J7.077||
|Liabilities|NoLirbitities||||||





## 

## 

## 

## 

|UnEllricledfunds|Ar0lol2()2-5|Reccipts|<br>Paymen(s<br>Transfers|Ar3l122.5|
|---|---|---|---|---|
|GeneralFund<br>FabricFund<br>Organ Fund<br>BencvolcntFund<br>OrganisationFunds|177,464<br>'12,943<br>t.140<br>90I<br>2.tlt<br>e154.589|t22,303<br>146<br>0<br>0<br>4.143<br>t26.592|-([I,500)<br>+t1.500<br>000<br>(127,t60\<br>({3,1l5)<br>(f<br>608)<br>(f<br>530)<br>(L)12n<br>(133.740)<br>O.OO|t7t,l07<br>69.971<br>2.032<br>37t<br>3.957<br>ft47.Ut|



|RestrictedFunds||||||
|---|---|---|---|---|---|
|Lockie Trust<br>YulcBequest|t3,382<br>999<br>.€4l8l|tl(;<br>I0<br>146|t0<br>TO<br>f0|f0<br>t0<br>0|I3,.12t|<br>t999<br>t4 .t2|
|TotalFunds|r158.970|L26.63E|(t33.7.r0)|!0|tI51.868|





|PelerheadStAndrew's Churc<br>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<br>Offeringenvelopes||Nit<br>L241|L 241||Nil<br>f.24t|t241|
|CharitrbleAcliYilie$|||||||
|Minisries&MissionsAllocation||f.8,407||f,|9,t06||
|kesbyterydues||I,t04||,|<br>976||
|PulpitSnpply<br>OtherStafingcosts(Cleaner)||5,797<br>l,u7|||5,7t0<br>|,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<br>ChdstianAid|f325|[300<br>90|
|Children'sSummerClub(Run byPeterheadChurches)||t25|
|WotoChoir||2,781|
|WarmSpace|L246|308|
|Barnabus||3t7|
|AllcollectionswerebyRetiringOfleringor Donations|||



## 



## 

## 

## 

|Income|Budget2026|Budget2026|Actual2045||
|---|---|---|---|---|
|Offerings<br>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<br>Supply|1,300<br>6.000||t,276<br>\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)|