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|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||



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|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<br>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<br>(a)+ (b)||652ll|.1509|569|70290|rl3l)t)|





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|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<br>GeneralFund|47,41,5<br>2A|63,727|<br>(65,212')||s,264)<br>2,457|42,L51<br>994|
||49.063|6s,309|17r,332!. t,74s||<br>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|<br>174,218')||52,882|





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|€569.<br>AnalysisofDonations<br> <br>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|





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|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|<br>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|



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