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2025-12-31-accounts

OLD LUCE CHURCH OF SCOTLAND ENDOWMENT Scottish Charity Number SC010908

Report by the Independent Examiner

I have examined the Trustees’ Report, the Bequest's accounting records, the Receipts and Payments Accounts and Statement of Balances that are attached as part of this document. To the best of my knowledge and belief, and in accordance with the information and explanations given to me:

Signed:

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(. ‘ 3 . Ne,
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Colin S Wilson

Craig McIntyre & Peacock, Accountants, 33 Lewis Street, Stranraer. DG9 7LB

Date: 7 | 5 lou ‘

OLD LUCE CHURCH OF SCOTLAND ENDOWMENT

Scottish Charity Number SC010908

RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR TO 31 DECEMBER 2025

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2024 2025
£ £
1, REVENUE ACCOUNT
Receipts
13 Bank & Deposit Interest 10
Tax Recovered
Transfer from Luce Valley Church Fabric Fund
Transfer from Luce Valley General Fund
46 Church Of Scotland Growth Fund 47
Expenditure
36 Craig Mcintyre & Peacock - Accountancy 36
23 Surplus (deficit) of income over expenditure 21
STATEMENT OF BALANCES AS AT 31 DECEMBER 2024
.REVENUE ACCOUNT
Assets
916 Royal Bank of Scotland plc 937
916 937
Investments at market value
£ £
2201 Old Luce Endowment Fund (cost £1759) 2374
Notes to Accounts:
(1) The accounts have been prepared on a cash basis
(2) All fund held are restricted funds
The Accounts were approved by the Trustees on | 2 yf 2026
— Behe:lete xher| _ seerMinister Clerk
{ a a ies Treasurer
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OLD LUCE CHURCH OF SCOTLAND ENDOWMENT

Scottish Charity Number $C010908

Contact address: 99 Main Street. Glenluce, Newton Stewart, DG8 OPT

Trustees’ Report and Accounts for the year ended 31 December 2025

The above bequest was established in 1976, which was Funding Stock anonymously dated at cost of £3850, and under the terms the cost of stock was to be kept to invest and any money above that amount could be distributed how the trustees deemed to be appropriate.

The trustees of this account are the Minister, Session Clerk and Treasurer, who are at this present time Rev Stephen Ogston and Mr John McMillan, Mrs Frances Irvine.

The accounts for the year are attached and form part of this report.

This report was approved by the trustees on a(-3| 292\6

Signed on behalf of the Trustees

Rev Stephen ton Minister

Mr John McMillan

Session Clerk

Mrs Frances Irvine Treasurer