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||||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<br>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|<br>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|<br>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|





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||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|<br>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)<br>Gift AidTax Receivable|350,000<br>5,000||350,000<br>5 000|350,000<br>5 080|
||355,000|||355,080|
|Liabilities|||||
|Heat&Light|3,034||3,034|2,7O0|
||3,034||3,034|2,700|





## 

|tMarksChurchofScotland<br>otestotheAccounts||(Oldhall|)paisley|||||
|---|---|---|---|---|---|---|---|
|1MovementinFunds||At|||||At|
|1st|13nu3ry||lncoming|Outgoing||31st|December|
|RestrictedFunds<br>ChurchWorkerFund<br>CommunityCaf6Trading|2025<br>f<br>35,915<br>0||Resources<br>f.<br>3,799<br>51,647|Resources<br>f<br>26,569<br>32,749|Transfers<br>ef<br>15,000<br>-18,ggg||2025<br> <br>29,134<br>0|
|CommunityCaf6Development<br>FlowerFund<br>SeniorsClub<br>Collectionsfor ThirdParties||16,064<br>913<br>0<br> <br>712|0<br>1,074<br>l,',J,,392<br>6,212|2,099<br>L,tlg<br>5,024<br>6,300|3,899<br>0<br>0<br>0||17,974<br>808<br>6,368<br>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|



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## 



## 

|Notesto theAccounts(Contd)|Unrestricted<br>Funds|Restricted<br>Funds|Total|Total|
|---|---|---|---|---|
||2025<br>f|2025<br>f|f<br>2025|2024<br>f|
|2AnalYsisofDonations<br>Offerings<br>TaxRecoveredonGift AidDonations<br>OpenPlateOfferings<br>Donations|88,742<br>19,505<br>8,975<br>L,480<br>118,702|0<br>0<br>0<br>0<br>0|88,742<br>19,505<br>8,975<br>t,48O<br>LLg,702|88,046<br>L8,942<br>8,763<br>2,52O<br>rLg,27L|
|3AnalysisofPaYments|||||
|Costsofgenerating funds<br>OfferingenveloPes|243|0|243|243|
||243|0|243|243|
|CharitableActivities<br>GivingtoGrow<br>Presbyterydues<br>Minister'sExPenses<br>PulpitsupplY<br>OtherStaffingCosts<br>Repairs&Maintenance<br>Manse CouncilTax<br>Heat&Light<br>lnsurance<br>Telephone&lnternet<br>Printing StationerY&Postages<br>Organ&Music<br>Evolution/YouthExPenses<br>CommunitYCaf6OPeratingCosts<br>SeniorsClubCosts<br>Misc ChurchExPenses<br>MiscFundsExPenses|73,604<br>2,728<br>L,361<br>110<br>18,382<br>28,970<br>2,538<br>L7,297<br>3,497<br>1,456<br>2,t57<br>L,455<br>7,206<br>0<br>0<br>3,448<br>2,583<br>\60,792|0<br>0<br>0<br>0<br>26,569<br>2,088<br>0<br>0<br>0<br>0<br>0<br>0<br>0<br>32,749<br>5,O24<br>0<br>7,4t9<br>73,849|73,604<br>2,728<br>L,367<br>110<br>44,951<br>31,058<br>2,538<br>!7,297<br>3,497<br>1,456<br>2,157<br>t,455<br>L,206<br>32,749<br>5,024<br>3,448<br>10,002<br>234,64t|65,513<br>776<br>1,,L67<br>330<br>43,244<br>34,587<br>3,335<br>]L,602<br>3,061<br>L,164<br>1,681<br>1,498<br>1,2o9<br>26,L31<br>0<br>3,859<br>6,775<br>205,872|





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## 

||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|