| MrsE.Aitken | MrP.T,t,ogan | MrsL.Robertson | |
|---|---|---|---|
| MrG. Bennie | MrD. Logie | MrsH.Walker | |
| MrJ.Cameron | On Sabbatical | MrsM.G.Mccallum | |
| MrJ.R.Clark | MrH.B.McColl | ||
| MrsE.Cochrane | MrsL. McKeown | ||
| MrJ.Denney | MrsE.C.McKie | ||
| NIr A. Eadie | MrsE.H.Mclean | ||
| MrsM.Eadie | MrJ.G.Newlands | ||
| MrsE.Hutton | MrW.Ralston | ||
| Mrs A.M.B. Kenny | MrA,Robertson |
| Receipts and Pa,rmen | tsAccou | ntforthe]earen | dedJIDecemb | er2025 | ||
|---|---|---|---|---|---|---|
| Receipti | \ote | Lnrestricted | Restricted | Endorrment | TotaI2025 | Totat202-l |
| Funds2025 | Funds2025 | 2025 | ||||
| [)onations | l | l86r0 | 0 | 1:) | 18610 | .17260 |
| \cti!itiesfor | I759 | 0 | 0 | .1759 | 7585 | |
| generatingfunds | ||||||
| Bankand deposit interest |
l{s | 0 | 0 | l19 | 291 | |
| Inrestmentincome | 2780 | 0 | 569 | J3l9 | J-l0l | |
| Toral(a) | 56198 | {) | 569 | 56E67 | s8539 | |
| tlallrentaI | 6195 | 0 | 0 | 6795 | a6)2 | |
| Fabric fundincome | t.159 | 0 | 0 | It59 | 2208 | |
| Fklrerfund | 0 | 925 | 0 | 925 | 8r5 | |
| -lheCi uild | 0 | t-166 | 0 | lJ66 | I 7-12 | |
| [-ifeand\lork | l.) | 8..1 | a | 8-1 | 0 | |
| Refunri | 0 | t) | 0 | r-) | J50 | |
| [3aptism. | 60 | 0 | 0 | 60 | I70 | |
| Insurance claim | {) | 0 | 0 | 0 | lt"6 | |
| J"1 purtl | t) | Il05 | 0 | Il05 | 688 | |
| Ciftfund | 0 | :9 | 0 | 29 | 0 | |
| \leddingsand | 6{l{l | D | 0 | 600 | 0 | |
| funcrals | ||||||
| l50th{nnirersar| | t) | t0lt0 | 0 | lu0u | 0 | |
| donation | ||||||
| TotsI(b) | 89t.{ | 1509 | 1.) | IJl2-l | 12761 | |
| Total(al | 56198 | 0 | 569 | 5686j | 585J9 | |
| TotaI(b) | 891.t | 1509 | 0 | l-lr2l | 12161 | |
| Total receiptj (a)+ (b) |
652ll | .1509 | 569 | 70290 | rl3l)t) |
| MovementinFunds | |||||
|---|---|---|---|---|---|
| At,.an | At 31Dec | ||||
| 2025 | Receipts | Payments | Transfers | 2025 | |
| E | E | E | E | f | |
| Unrcstridedlunds | |||||
| Designated Fabric Fund | 1,500 | 7,459 | (6,017) | 4,558 | 1,500 |
| DesignatedChristian EducationFund | 120 | 723 | (103) | 140 | |
| Reserve Fund GeneralFund |
47,41,5 2A |
63,727 | (65,212') |
s,264) 2,457 |
|
| 49.063 | 6s,309 | 17r,332!. t,74s | 44,785 |
||
| Restridedfunds | |||||
| Legacy/donationforDigitalEquipmer | 7,761 | 1464) | t,299 | ||
| TheGuild | 1,335 | 1,366 | (1,s93) | 1,108 | |
| Sundayschool | 4 | 4 | |||
| KirkSessionFund | 15 | 15 | |||
| Kirksession BenevolentFund | 692 | 692 | |||
| Donation | 1,000 | 1,000 | |||
| FlowerFund | t,037 | 925 | (8s4) | 1,108 | |
| GiftFund | 6 | 29 | (3s) | ||
| Grant | 948 | 944 | |||
| Laptop refund | 923 | 923 | |||
| lnsuranceclaim | t,t75 | (1,176) | |||
| LifeandWork | (84) | 84 | |||
| l50th Anniversarydonation | 1,000 | 1,000 | |||
| 8,815 | 3,404 | (2,s46]. (1,176)8,0e7 | |||
| Endowmentlunds | |||||
| McGillTrustFund | s69 | (s6e) | |||
| 569 | (s6s) | ||||
| Total Funds | 57,a7a | 69,282 | 174,218') |
52,882 |
| €569. AnalysisofDonations been-irivestedintheChurchofscotla |
ndInvestors Trust | forincomea | nd,,during2025, | the income rec | eived was |
|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||
| Funds | Funds | Funds | TotaI | Total | |
| 2025 | 2025 | 2025 | 2025 | 2024 | |
| € | E | € | E | ||
| wFOScheme | 10,829 | : | 10,829 | 11,882 | |
| BankersOrder Direct | 25,946 | 25,986 | 26,271 | ||
| Tax Recoveredon Gift AidDons. | |||||
| Ordinary Offerings(Openplate) | 5,573 | 5,673 | 5,Da | ||
| Other Offerings,Donations, etc | 6,219 | 6,279 | 3,929 | ||
| 48,707 | 48,707 | 47,260 |
| 4 | AnalysisofPayments | |||||
|---|---|---|---|---|---|---|
| Unresricted | Restricted | Endowment | ||||
| Funds | Funds | Funds | Total | Total | ||
| 2025 | 2025 | 2025 | 2025 | 2074 | ||
| E | € | E | f | t_ | ||
| Costof Generotingfunds | ||||||
| DepositfbrFashionShow | 500 | |||||
| Offering envelopes | 279 | 279 | 233 | |||
| 279 | 279 | |||||
| chotitdble Activities | ||||||
| GivingtoGrow allocation | 34,313 | 34,313 | 25,543 | |||
| PresbyteryDues | 1,550 | 1,550 | 3,590 | |||
| lnterimlvloderatortravel | 740 | 140 | ||||
| Locum costs | 4,722 | 4,722 | 13,691 | |||
| Locumtravel | 793 | |||||
| PulpitSupply | 775 | t7s | s00 | |||
| PulpitSupplytravel | 72 | 29 | ||||
| Staffingcosts | 4,942 | 4,942 | 5,744 | |||
| Fabric, repairsand maintenance | 6,077 | 6,O77 | 5,946 | |||
| HeatandLight ChurchandHalls | 12,677 | t2,677 | 8,243 | |||
| insurance | 2,887 | 2,881 | 2,755 | |||
| Copier | 1,191 | t,79r | 427 | |||
| Licences | 409 | 409 | 7,267 | |||
| Manse costs | 7,547 | 1,547 | 2,391 | |||
| Donations | 800 | |||||
| Life andwork | a4 | 84 | 84 | |||
| ChristianEducation | 103 | 103 | 42 | |||
| Digitalandequipment | 464 | 464 | 467 | |||
| Wreaths | 38 | 38 | 72 | |||
| Flowers | 854 | 854 | 750 | |||
| Guild | 1,593 | 1,593 | 5,327 | |||
| Gift | 35 | 35 | 75 | |||
| I5fthAnniversary lunch | ,ru | 186 | ||||
| 71,053 | 2,946 | 73,999 | 77,9L8 | |||
| GovernanceCosts | ||||||
| lndependentExaminer'sFee | ||||||
| Total | 77,332 | 2,946 | 74,278 | 78,65r |
| lnvestments | |||||
|---|---|---|---|---|---|
| Market | Gain/(Lossl | Market | |||
| Valueat | on | Valueat | |||
| lJan | Purchases | Disposals | Revaluation | 3lDec | |
| 2025 | 2025 | ||||
| E | t | E | f | f- | |
| COSITlncome und | 56,224 | 7,679 | 57,907 | ||
| Held in respectof: | |||||
| UnrestctedFunds | |||||
| ReserveFund | 45,722 | L,364 | 47,086 |
||
| EndowmentsFunds | |||||
| McGillTrust | 10,506 | 315 | L0,A27 | ||
| 56,228 | L,679 | ::11:!l | |||
| CollectionsforThirdParties | |||||
| 2025 | 2024 | ||||
| € | f | ||||
| NorthLanarkshire Women'sAid | 353 | ||||
| StAndrewsHospice | 380 | ||||
| Poppy Scotland | 275 | 308 | |||
| StrathcarronHospice | 3s3 | ||||
| 1,008 | 677 | ||||
| lnaddition, thefollowingdonations weremade. | |||||
| Cumbernauld&KilsythCare | 400 | ||||
| Anam Alba | 400 | ||||
| 800 |