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INVERNESS METHODIST CHURCH - AUDITED ACCOUNTS
ACCOUNT BALANCES as at 31st Aug 2025
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|ok.|_|2024/25|2023/24|2022/23|2021/22|2020/21|
|INCOME|||
|Collections|ssi|€|31,804.00|£|32,379.50|£|32,295.50|£|33,355.99|£|36,943.73|
|Annual|Appeal|€|1,490.00|£€|3,200.00|£|2,050.00|£|2,730.00|£|2,910.00|
|Coffee|Fellowship|£|359.00|£|416.00|£|441,00|£|133.10|£|.|
|Rentals|£|-|£|~|£|3,000.00|£|-|€£|-|
|GiftAid|Tax|Return|£|8,052.75|£|7,543.03|£|8,325.35|£|9,414.93|£|6,554.94|
|Bank/Invest|Interest|£|1,790.62|£|2,698.84|£|850.62|£|112.51|£|158.35|
|Donations|€|4997.97|£|5,600.00|£|4,762.46|£|2,166.75|£|2,075.50|
|Grants|and|Legacies|£|40,000.00|£|1,000.00|£|1,000.00|£|5,500.00|£|22,502.40|
|Misc|Income|£|955.00|£|2,870.99|£|578.22|£|-|
|Total Income|£|89,449.34|£|55,708.36|£|53,303.15|£|53,413.28|£|71,144.92|
|ssinnacant|iam|
|[eXPENDrrURE|
|Assessment|to|Circult|£|37,303.92|£|35,760.57|£|35,760.57|£|35,925.98|£|42,969.27|
|New|Equipment|£|-|€£|-|£|529.98|£|-|£|-|
|Repairs/|Maintenance|£|50,405.05|€£|3,180.24|£|7,094.12|€£|4,273.82|£|1,971.54|
|Utilities|£|6,605.23|£|5,366.53|£|6,214.43|£|1,960.00|£|1,057.43|
|Administration|£|8,203.48|£|6,951.73|£|6,376.59|£|7,320.26|£|5,237.66|
|Giving|£|2,520.00|£|425.00|£|335.00|£|30.00|£|30.00|
|Retiring|Collections|£|640.24|£|-|£|$78.22|£|-|
|Total|Expenditure£ 105,677.92|£|51,384.07|
|riannetteeta|en£|56,888.91|f£|49,510.06|£|51,265.90|
|[NET Income - Expenditure|—|i|16,228.58|£|4,324.29|-£|3,585.76|£|3,903.22|£|19,879.02|
|Balance|b/f|)|"39,090.39|£|34,766.10|£|38,658.93|£|34,755.71|£|14,876.69|
|Balance|c/f|£|22,861.81|£|39,090.39|£|35,073.17|£|38,658.93|£|34,755.71|
|[BALANCES|Bank Accounts|an: August 2025|31 August 2024|31 August 2023|31 August 202231 August 2021|
|“——Rpschurch|£|17,697.96|£|33,360.36|£|32,560.90|£|35,305.69|£|30,888.39|
|CFB|Church|“ge|«5,163.85|£|5,730.03|£|2,205.20|£|3,353.24|£|3,867.32|
|RBS|Circuit|
|CFB|Circuit|
|TMCP|Appeal|
|Other|Payments/Amounts|
|Creditors|
|Cheques|outstanding|PL|
|Closing Belance|&|22a6i8i|€|3900039|F|4a7es10|FSS|
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1 confirm that these accounts comply with the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006,
Independent Examiner William Munro Ross BA, FCCA ( VWanonWVaclollan BDilD| SSD Church Treasurer Karen MacLellan BA