| Unrestricted | Restricted | |||||
|---|---|---|---|---|---|---|
| Funds | Funds | Total | Total | |||
| 2025 | 2025 | 2025 | 2024 | |||
| Receipts | Note | E | f | f | € | |
| Donations | 2 | '719,702 | 0 | 1.L8,702 | 178,271 | |
| Legacies | 0 | 0 | 0 | 0 | ||
| Fundraising Activities | 3,760 | 0 | 3,760 | 6,664 | ||
| Weddings&Funerals | 3,253 | 0 | 3,253 | L,650 | ||
| Bank&Depositinterest | 1,64L | 0 | 'J,,647 | 2,003 | ||
| L27,356 | 0 | t27,356 | 12g,5gg | |||
| UseofPremises | 68s L8, |
0 | 18,695 | 15,034 | ||
| FlowerFund | 0 | 1,01,4 | L,074 | 936 | ||
| GivingDay | 0 | 0 | 0 | LL,3T4 | ||
| GuildReceipts | 2,472 | 0 | 2,472 | 1,,720 | ||
| SeniorsClub Receipts | 0 | 6,392 | 6,392 | 0 | ||
| Grant-SeniorsClub | 0 | 5,000 | 5,000 | 0 | ||
| Grant -Churchworker2024&2025 | 0 | 0 | 0 | 16,000 | ||
| ChurchWorkerFund | 0 | 3,788 | 3,799 | 9,727 | ||
| Grant -CommunityCaf6Development | 0 | 0 | 0 | 2,361. | ||
| Donations -CommunityCaf6 | 0 | 0 | 0 | 293 | ||
| CommunityCaf6Trading | 0 | 51,,647 | 57,647 | 37,327 | ||
| Grant-WinterConnections | 0 | 0 | 0 | 2,000 | ||
| Collectedfor ThirdParties | 0 | 6,2L2 | 6,2L2 | 4,503 | ||
| TotalReceipts | L48,5L3 | 74,053 |
222,566 | 22g,go3 | ||
| Payments | 3 | |||||
| Costsof generating funds | 243 | 0 | 243 | 243 | ||
| Charitable activities | 760,792 | 73,849 | 234,54L | 205,872 | ||
| TotalPavments | 151,035 | 73,949 |
234,994 | 206,1L5 | ||
| ExcessofReceiptsoverPaymentsfor the | -L2,522 | 204 | -12,318 | 23,699 | ||
| year beforeTransfers | ||||||
| Transfers | 0 | 0 | 0 | 0 | ||
| ExcessofReceiptsoverPayments | ||||||
| for theyear | -L2,522 | 204 | -L2,318 | 23,699 |
| Unrestricted | Restricted | |||
|---|---|---|---|---|
| Funds | Funds | Total | Total | |
| 2025 | 2025 | 2025 | 2024 | |
| Note | f | f | s. | f |
| Bank&DepositBalances | ||||
| Bank& depositbalances | ||||
| brought forward1't Jan2025 | 105,592 | 53,604 |
!59,L96 | 135,507 |
| Movementin vear: | ||||
| ExcessofReceiptsoverPayments | -L2,522 | 204 | -t2,318 | -3,393 |
| Bank& depositbalances | ||||
| carried forward31Dec2025 | 93,070 | 53,809 | L46,878 | 732,124 |
| Assets | ||||
| Property(ChurchManse) Gift AidTax Receivable |
350,000 5,000 |
350,000 5 000 |
350,000 5 080 |
|
| 355,000 | 355,080 | |||
| Liabilities | ||||
| Heat&Light | 3,034 | 3,034 | 2,7O0 | |
| 3,034 | 3,034 | 2,700 |
| tMarksChurchofScotland otestotheAccounts |
(Oldhall | )paisley | |||||
|---|---|---|---|---|---|---|---|
| 1MovementinFunds | At | At | |||||
| 1st | 13nu3ry | lncoming | Outgoing | 31st | December | ||
| RestrictedFunds ChurchWorkerFund CommunityCaf6Trading |
2025 f 35,915 0 |
Resources f. 3,799 51,647 |
Resources f 26,569 32,749 |
Transfers ef 15,000 -18,ggg |
2025 29,134 0 |
||
| CommunityCaf6Development FlowerFund SeniorsClub Collectionsfor ThirdParties |
16,064 913 0 712 |
0 1,074 l,',J,,392 6,212 |
2,099 L,tlg 5,024 6,300 |
3,899 0 0 0 |
17,974 808 6,368 624 |
||
| 53,604 | 74,O53 | 73,849 | 0 | 53,909 | |||
| UnrestrictedFunds | |||||||
| FabricFund | 34,24A | 0 | 6,829 | 0 | 27,412 | ||
| Legacies Fund | 7,795 | 0 | 0 | 0 | 7,795 | ||
| KSBFFund | 263 | 0 | 0 | 0 | 263 | ||
| GuildFund | 2,O95 | 2,472 | 2,593 | 0 | 1,994 | ||
| GeneralFund | 61",tgg | 146,041, | 751.,624 | 0 | 55,516 | ||
| tos,5g2 | L48,5L3 | 151,035 | 0 | 93,O70 | |||
| TotalFunds | 159,L96222,566234,994 | 0 | 1.46,979 |
| Notesto theAccounts(Contd) | Unrestricted Funds |
Restricted Funds |
Total | Total |
|---|---|---|---|---|
| 2025 f |
2025 f |
f 2025 |
2024 f |
|
| 2AnalYsisofDonations Offerings TaxRecoveredonGift AidDonations OpenPlateOfferings Donations |
88,742 19,505 8,975 L,480 118,702 |
0 0 0 0 0 |
88,742 19,505 8,975 t,48O LLg,702 |
88,046 L8,942 8,763 2,52O rLg,27L |
| 3AnalysisofPaYments | ||||
| Costsofgenerating funds OfferingenveloPes |
243 | 0 | 243 | 243 |
| 243 | 0 | 243 | 243 | |
| CharitableActivities GivingtoGrow Presbyterydues Minister'sExPenses PulpitsupplY OtherStaffingCosts Repairs&Maintenance Manse CouncilTax Heat&Light lnsurance Telephone&lnternet Printing StationerY&Postages Organ&Music Evolution/YouthExPenses CommunitYCaf6OPeratingCosts SeniorsClubCosts Misc ChurchExPenses MiscFundsExPenses |
73,604 2,728 L,361 110 18,382 28,970 2,538 L7,297 3,497 1,456 2,t57 L,455 7,206 0 0 3,448 2,583 \60,792 |
0 0 0 0 26,569 2,088 0 0 0 0 0 0 0 32,749 5,O24 0 7,4t9 73,849 |
73,604 2,728 L,367 110 44,951 31,058 2,538 !7,297 3,497 1,456 2,157 t,455 L,206 32,749 5,024 3,448 10,002 234,64t |
65,513 776 1,,L67 330 43,244 34,587 3,335 ]L,602 3,061 L,164 1,681 1,498 1,2o9 26,L31 0 3,859 6,775 205,872 |
| 2025 | 2024 | |
|---|---|---|
| 5.Collectionsfor ThirdParties | f | f |
| Erskine CareHome | 425 | 367 |
| Toilet Twinning | 255 | 277 |
| RenfrewshireFood bank | 2,349 | 0 |
| Renfrewshire Women'sAid | 50 | 0 |
| EmbracetheMiddleEast | 0 | 339 |
| GuildGifts | 750 | 800 |
| ChristianAid | 2,786 | L,430 |
| Glasgow City Mission | 285 | 627 |
| TearFund | 0 | 230 |
| 6,300 | 4,o7O |