REGISTERED CHARITY NUMBEK. SC1113595
t. ColvTr￿,1 Parlsb
Stewlrt
h of Scod4

o*tettt$ of the FInant1￿ ststrments
or the Year Ended 31 Detember 2025
Page
Rcport of th¢ Tn
Ito5
Ind¢pendent Examin&s Re
Sta*menl of Financial Activiti&4
Balance Sbe
Noles ￿ the Financial Slat¢ments
9￿13
Detailed Statemeni ofFAnancial Atliviiie6
14

SL CDlumb*'s P¥rl
Stewarto
ort of tht Truste
for Ihe YeAr Ended 31 Deeember 201$
The trLStEcs prcsuit thcir rcport with the financial ststantnts ofthe C1￿￿ty for the ycar cnded 31 December 2025. The
stees have adLTted the prnvisions of the &attmcnt of RecomtllCDded Prnctice (SORV)'Accountitig and Rq￿rtIng by
Ch&ities' issucd in March 2(Kl5.
REFERENCE AND AD.MINISTRATIVE D￿All5
H￿￿tered Cb*rlty ttumbtr
SC013595
Primeipll #ddre
16 Ottetburn Avtnu¢
Ki1mfirn￿k
KA3 7UII
Page I

SL Columba's P*rkgh
Sttwarton
hurch of Scotla
rt of the Trustetl
r Ended 31 December 2025
REFERENCE AND ADMINISTRATIVE DETAIIS
Trnstee$
Elizthth Al￿ell
Ell¢n Barton
Isobel Brown
Alex Burt
John Duncan
j￿¢11¢ ￿￿lop
Janis Ful￿
Mary Gille5pie
Lauren Hussain
Colin Gran8er
Janice Grdn8er
William iATr8an
Robin Halliday
C*herine Hay
Christine Lan8
Aileen McArthur
Sheila McGill
Mary Mitchell
Kirk Session Member
Kirk Session Mernbcr
KI￿ Swion Member
Kirk Session Member
Kirk Session MemE*r
Kirk Session Member
Kirk Sc5sion Member
Kirk Session Mcmber
Kirk Session Member
Kirk session Member
Kirk Session Member
KI￿ Stssion FAember
Kirk Session M¢mb¢r
Kirk Session Member
Kirk Session IA¢mber
Kirk Session Member
Kirk Session Member
Kirk Session Member
& Sc55ion Clcrk
Kirk Session Member
Kirk Session M¢mb¢r
Kirk Sessii)n M¢mb¢r
& Trtasurer
Kirk Scssion Member
Kirk Se55ion Member
Kirk Session Member
Kirk Session Member
Kirk Session Member
Kirk Session M¢mbtr
Kirk Se$5ion Member
Kirk Session M¢mber
Kirk Session Member
kirk Session Member
Kirk Session Memb¢r
Kirk Swion Member
Ini¢rim Moder
{2fd0412025)
Hel¢n McNeil
lan tX)wnie
Jame5 MuTdiKh
Elza Neish
Peier Neish
Ruih Nicol
Wilma Robertson
Alma Roy
m￿*1¢1 Smith
Attne Taylor
Susan WarwKk
Annette WaddinBton
Wklliam Campbell
Dave Lynes
Mora8 Clark
Barbara Sychanek-seitz

SL Columb*'s Parhh
S¢ev44rton
rt of the Tnmte
ht Yegr Ethded 31 Deetmber 2•1$
for
REFERENCE AIYD ADMIIYISTRATIVE DETAIIS
Independttrt tX*Takner
Bryan Swan
Insti￿te of Chartcr¢d Accountants of Scotland
Rogerson & G(yldie
C.h&rtered Acc(>unt4nts
29 Portland Road
Kilmmk
KAI 2BY
STRucfuRE GOVERNANCE AND MANAGEMENT
Gfjvernlllg document
The Church 15 4dminis1¢r￿ in acwrdance w5th the terms of the Unitsry Eked of CDnstiW¢ion.
R¢¢rultm¢*t *hd *ppoltttm¢nt of t￿$¢￿*
M¢mb¢r5 o1.th¢ Kirk s￿S1on arc ihe chariry The Kirk Session members are the ¢ldus of the church. They
chosen from th(w mcnkns of thc chuTch who are considered th have the appTopnale gifts and skills to managc thc
rrairb of the church.
()r%*niJ•dottal •tructsre
Th¢ Kirk Session meet5 eighi times a yev and is reS￿nSible for the mana8ernMi and SP7Titual aff4irs within the chllr¢h.
Ccrtain re6ponsibililies are dele¥•ted to a varieiy of commii¢ccs such as Business. Finance or Property a$ &pproprial¢.
Rl$k
Th¢ bav¢ a duty fo id¢nLify and review the risks to which thc chan'ly 18 cxwwd and to thsur¢ apprw)riale
cvntro18 Are in p14c¢ 10 w*wide re450th1e assuraNe #yinst fraud and error.
Page 3

rch of
tewarto
ortbey
nded 31 Detembtt 2025
OBJECTtVES AND A￿[VITI￿￿
Oblrfdves •md
Th¢ chU￿h of Scotland is TrillitariaTt in doctrin< Refonned in ￿ditiOn and Presbylenan in polity. li exists to Blortfy
iod and to work tor the advancement of Thri￿.& Kingdom thr￿ShoUl the world. As a national Church. il
acknowledges a distinctive ¢all and duty to bring the ordinances of religion to the wle in every parish of ScoTland
through a tCrrii(Kial ministry. It co-opuates with other Churches in various ccumcnic£l IMMb"cs in Scotland and bcyoDd.
Slgnlfltant #rttvldes
St.Culumba's Church ha5 th¢ following gn)ups:
Friendship atsd Faith- meets last Tuesday of the ML￿th.
Bible Swdy and Prayer Group- mcas once ￿ week to pray for thc COngrwti￿ wider cfjmmunity and world affair&
World Church Team - fund raising ¢v¢nts for aTAS of thc world hit by disa5teT, and pmmot¢i pray¢r for the
per5cc￿ed thurch.
Sunday Café - all are welcome ￿ com¢ alim￿ uld havc lea or Coff￿ biscuits and a Ch￿ each wcck iftcr the morning
service.
The Fellow¥hip Te￿Th - various fuDuions and oulings for the con8re¥a¢ion and wider community.
Sunday Club- for¢hi14trcn a8¢d 3 +. Crèche - for babies.
St¢warthhip C.ommitte¢- encouraBeS ihe 8Tvin8 of time. money aNI for the 84xNI of thE thurrh by its membcrs.
Paqtornl Carr Confftittcc - visits sick. elderly how bound and hospitsiis¢d m¢mbeTs of the church. The commillee
distribu￿6 har4est gtfts and gitls lo those howebound and in h(rf•yitsI. regardless of agc. Th¢ commiltcc a150
diwibutes C.hri6UDas Gifts to those membus 85+ Binlmlay Cards for munbers 85+
Communion Arrangements Commitrtt - or8anises c4)mmunions Ind eldexs communion duties. Th¢y also organis¢
onthly Krvic¢s in the sh¢l*red housing complrx ID S*warwn.
8tewarton Churches Togeth¢r- on which the chut¢h reptesenlaiion. llxy organise eaunenical stryic¢s with lurtch
and thc E45tcr brcakfast.
Monthly service for Lochhead Cour( Sheltered HLWiDg.
Si. Coluo]bA's T￿ldIer Group- meets ￿ Thutsday mornings. Opcrt ￿ all caring for children under nursery age.
Guild- a fri'¢ndly, welcoming gmup fw and women who meei every second Tue&lay of the month ￿ 2pm. It's
motto 15 'who&c wc arc and whom we serve,. Includes a varied syllabus - speak¢r& bible swty, eniertwnmeni Lnd
fcllowship. Ilold5 CV¢nts ￿ raisc funds foT 2 Build projccts cxh ycar.
M¢ssy Family Fun
for children and adults who find it difficult to attend Sunday Church. M¢¢t& first Monday
aftcrnoon cach mondL The￿ brcatne Mwy Church aftd includcs Trfi4 8am4 slori¢s ￿)d sotw. Mects ILsi Salurday
ofeach month.
Page 4

ed 31 Lktember 2•2
FINANCIAL REVIEW
Flnxttcl41 review & reyervei policy
Principlc sour¢c of income is con￿gItiOnal giving. The chan8e from 2024 is 4DA
Worship ministry and saerament ar¢ provided by a locum minister.
Exp¢ndi¢ure has fo¢￿8>1 imwviDg 4nd maiDlaiDin8 the fthi¢ of the dwr¢h, ¢hur¢h h8114nd
The church bas Continued with the famAMigll' kn eneovwe pwle lo give thciT time and tsI￿ts ts) thc vATrrking of the
church. Tbis will help the future of the church 4divitir>
The chur¢h Proputy Committ¢e are maintatninE an cfflgoin8 prngram￿ of tt¢ommended essenllil repOiTS as iniimated
in the S¢n￿￿￿] Pnwty s￿￿Y Rwrt114A12n019) completrd by Graham and Sibbald.
li is the trnsttts ry)It¢y tts hold ras¢TVU of approxirna(ely three months expthiwre including designaled funth. As at
the year end the thurcb held uDr¢5tric*d funds of £205.93J.
Approved by order of the i¥)¥rd of on .
Mary M1￿h
ge5

lttd
St. Ctslum
SteTVarto
t EiamiD
Pari
r'iR
to the Trn
h of Scotl*n
I reiMKt on th¢ awiunts for the year endcd 31 Drccmbey 2025 sct out wdges scven to thirfccn.
Respective re4JDryiibilities of tTUStttS Wbd ￿•￿Iller
The charity's ts1L*es are re¥￿)nsIble for the tffqMrati￿ of the accounts in accordance with the of rhe Chariti
d Trust¢c Invcslment (Scotland) Act 2(rf)5 and the Chariiies Accounts (Scotland) Regulations 21X)6 las amcnded).
The charity'$ mist¢es consider that the audit yrancnt of Rcgul4lion l(M l Ma) lo (cl ol'the Accounts Re￿￿4110￿$ d￿$
Dot apply. It is rny rewsibility ￿ examine the accounts as wuirtd under Sedion 414(IMc) of the Au and to stste
wheth¢r particular Ma￿erS have Come to my attcntsott.
B#sls of the Indepehdeht uamther'l rtport
My examinatiun w&$ cgrried out in accordance with Regulation I l of th¢ Charities Accounts (Scodandl Regulations
2006185 am¢ndd). An ¢xamtn8tion Includes a revicw of the acc4)unfing records kqTrt by th¢ Charity and a compariso
of the acLOUn(s prescnted with thosc rccor&%. It atso in£lud&s considcration of arty unusual ilcms (Ir diAclasures in the
accowits. and sttking explanations frorn you gs tsUStC￿ conccrning any such matters. The procedures widertakai do
not Provide all the evidence would be ttqlliT¢d in an audii 8ttd cms¢quelltly I do express an audit coinion on
the view given by the &Lcvullts.
Ind¥ptndtTrt eJ*mlntr's itatement
In the course of my examination. no rnat￿ has come to my attenti*M:
(i)
which 8ive8 me reasonable CAU￿ to believ¢ thaL in any ma￿111 TewL the rtquiremen
io keep accounting rccords in &cordance with Seclion 44IIXa) of the 2¢X)5 Act and Rcgulatiun 4 of the
2fM)6 Accounts Re8ula(ioM' and
to prepare acc(wJnts which aco)rd with the accoulltin8 reL￿d& and to comply with Regulati￿ 8 vf the
2CrfJ6 Accounts Regulatith
have not beell met. ur
(21
to wbicl4 in my opinion. aliention shixdd be drawn in wdcr to enabl¢ a prow understanding of thc accounis
¢0 Ix r¢•¢hcd.
Bryan Swatt
InKtituit I)rChar￿rea Accounlants of ScoilJad
Roger50n & Goldic
Chartered ACc(TrUn(￿￿
29 Purtland Ru
Kilmamoek
KAI 2BY
Dole..
Pag¢ 6

St. Colum
Stewarto
S¢tsd#
Stat of Ftna
alA
lor the Year EDded 31 Dete
25
2025
2024
Unrestricttd Rfstrirted Total Totsj fim
fuD
NL
INCOMING RESOUKCES
lllcornlRg resOu￿tI gen¢r4ted fuuds
Voluntary incom¢
Aciivits¢s for gfflnling funds
Inv¢slm¢nt incom¢
Othcr incuming r&sourees
66,978
7,133
13,073
65.965
6,102
l 2.458
IJ7
13.073
Tot•] Incominz ruo¥r¢
9•.177
137
96J14
94.163
RF..SOURCF,S F.XPENDF.D
Ch8rliiblt *ctlvltl
Ch￿l￿ble ￿tivitieS
NET INCOmINGI{Oi￿GOlNGl
RESOURCES BEFORE TRAYSFERS
2JS•
4,925
7875
19,442
Grosj tramsfen bt¢vettt fu*dJ
Net IncomlnyJ{oul8oID8) rexhDrre•
7075
7,475
19,442
RECONCILIATION OF FUNDS
TotAI fvThdA brought f•)r*•rd
198JS8
198,458
179,016
TOTAL FUNDS CARRIED FORWARD
1913 458
Thr no*S forni part of thes¢ fuwicial ststrmcnts

St. Colllm
Scoda
At 31 Dtttm
21125
2024
Total ￿ndS
U*restrkted
f¥ttds
Rfjtrided Totsl
ds
Not
CURRENT ASSETS
Inve$tmcnls
C&Lsh at baDk 4nd in
136.168
69.765
136.168
69,765
127,038
205.933
2•5J33
198,458
NET CURRENT A&SF.TS
205
205 933
198 4511
TOTAL A&SETS LLSS CURRENT
LIABILITIES
2115.933
20S.933
198,458
NET A&8ETS
205.933
19A.458
FUNDS
Unrestricted CuTrls
Re8tncted
205,933
198,458
TOTAL FUNDS
198458
Thc financial stalements were approved by th¢ Board of Tn4t¢¢S 4)n ............ ...... . ..................... and were si8ned on ils
beh￿f by..
Mary Miichcll -TnESt
James MurdDch -TnL%tr¢
The part olthcsc financial ststco
Pa8e 8

Par1￿ Cbllrcb of
an
*1 St#temeots
nded 31 December 2925
e Yeir
ACCOUNTING POLICIES
At¢ountlTrg eoDvtDrfon
Thr financial Ststrments bave been preiArryJ the histhtical cost CQllVCntion. Ind in ac¢ordancc w&th the
Financial Reporting Standard for Smaller Entities letTeuive April 2LK18}. the Chariues and Tn￿le¢ Inve5tmenl
(￿.011￿dI Aci 2￿)5 and the rwir¢ments of the Swement of Recommendcd Practice. Accounting and
Retxhning by Cl￿1"￿.￿.
All tncominB resources are iDclud¢d on the Ststun¢ni of Financial Aciivitie5 whcD the charity is legally entitled
to the in¢om¢ 4md the am￿jn[ can be qu#nufid with rel￿nable Acawacy.
R¢Jovr¢¢¥ ¢Iptttded
ExpeAdifure is accountrd for on An xcnwls Imsis and has cl&wified under headtngs th8E aggreg&re 811 cosi
related io the category. Where Costs cannot be directty attn"trMred to partscular hcadiDgs they have been allocated
to activilit*i on a basi¥ ¢onsi6tent with the u8e ofre40urce8.
T•xatlo
The chariLy is ex¢mpl Iroin lu on its chaTithle activi11￿.
Unr¢5trid¢d fvnd5 can b¢ used in xcordance with the charithble objectiv&s AT the discreti¢Jn vfth¢
RestriLt¢d fvnds Can only b¢ ￿$￿ for p#ni¢ul8r regtriLt¢d puryyAes within th¢ obj¢¢ts of the Lharity.
Rc$trictioniD arise when specified by the dor40r ur when fund5 ar¢ raised for panilular rw¢ricteJ purp¢)s¢s.
Furth¢r explan*i(Jn of the nature and of each fund is ADcluded iti th¢ nLK¢6 to the financial statenI￿ts.
PensloB eosts and other pMt-r¢ttr¢m¢nt b¢4ellts
The Lhuriry uprrntcs a delintd Cuntril￿tsOn pension schwntt. Cnntril)uuons payible ts) tht charAtYs petsAion
scheme are chwged to the Ststemcnt of Financial Athivitics in the period to which ihey ttlatr.
FAbrk repalrs m*litea#a¢e
Nornul f#briL repairs and maintenance are chatgcd io the CKncrnl fuftd extra¢)rdinary rwaiw% and impruvementl
ore md frthn the Fabric fund and by special fll[￿ r•isin8 evenis.
ACTtVlTILS FOR CENERATXNC FUNDS
2•25
2024
colledi0n￿f￿rtd raisA08
INVLSTMENT INCOME
2D25
2024
RcnL8 rec£ived- Man
Tntei&st receiv¢d
Dividends ffC¢iVLxI
400
1,42Z
7,889
1,318
Page 9

Sl. Col•rn
Stewartott
Parl
Notes to the Flha
for tht Year Ended 31 Dtcembe
tlnued
2112
TRUSTEFS, REMUYERATION AND BENEFris
On¢ of the tn￿e¢S (Liz Auld) is a eomiected pty to one of the or8￿}$￿ (J(* Auld) who receivcd Organ
Supply payn¢nts for playing the church the value of £1.756.
Donakn'ons made by the Tnjstees in 2025 cqu*s kn £18Jl l.
STAFF COSTS
All CThurch of ScoilAnd ¢ongrwtions contribute th the Natiortlll Stipend which I￿*. the cost of all
ministers enwloyers eoDthlJutsoL% for the national iTLsurance, pension and housing and loan fund.
MinistCTS sti￿lds are paid in accordance with the national stipend scale. which is rclatrd to year5 of servicc.
For the yemr under review the mintsn￿ supettd was £32.433 and the maximwn stipend in the 5th and
Su￿¢qU￿t year8 of service was £39.856.
There is one rnernber of Maff Icleanu). L￿￿1 staffing costs during the yeaT amwnttd to £2,864 (2024 -
£2.984). Ministries & Mission Contribull￿ gmounwj ￿ £37.063 {2024 - £28.244).
cuRRF.￿ ASSF.T I￿sT￿￿TrUs
2025
2024
Liskd invulments
12703#
The stated investments a¢ cost at 31 fkcernber 2025 was £47,121112024 - £47,128.)
MOVF.MF.Kr IN FUNDS
TT•Trrf¢
he￿¢¢￿
fvndj
At 1.1.25
At31.12.25
Uftre*tslcttd
G¢neral fund
193.713
3,1110
U50
4,925
201,1¥8
3,100
Trust fuDd- revenuc
19&458
2JS•
21b5.933
ReJtrl¢ted Cryndl
Deyelopmcnt Fund
POEW S¢rfland (Ejrl Hai8)
Harvest Collecuon
LÉf¢ & Work
L¢8OCy
3,750
(3,750)
17S
11751
{1,o09)
4,925
(4,925)
TOTAL FU.WDS
Page 10

oluJpb*'
Tvart
4rlth Church of
t tb FIB*
d*1 Statements-
for the
ded 31 December 2025
MOVEMENT IN FUNDS- tontthmed
N¢t movern￿t in funds. included iti the abDVC are as follows:
Imcomlhg
rtwurca
Resourtd Movemettt In
expended
fuDds
Uthreslrl¢ted fvtsdj
CJencntl fund
,177
87.627
2,55(1
l)evelopment Fund
Poppy Scolland IEArl Hai8)
Hatvest Collcction
Life & Work
Le8acy
3.7YI
3,750
17S
175
137
1,212
4,92S
TOTAL FUNIIS
Compar4¢fvu ffjr movemewf th f•nd•
Net
movement I
Transfers
b¢twttD
At 1.1.24
Ai 31.12.24
Unrestrleted FuDds
General fvnd
Trust fulld. c4pitsl
Tn]st revenue
174,271
3,IlXI
17,0•3
{439
19J,713
3,1011
179,910
17,093
2,439
198,458
Rdtrlrt¢d Futtd•
l)eveloprnent Fund
Lif¢ & Work
(1,977)
(462)
462
2A39
12,439)
TOTAL FUM)S
Pa8ell

L Columb*'s P*rlsh Chntth uf Sc4rt1
tewarto•
to tbe FlwJaHdal Stst
eNts-
(Ar tbt Year Ended 31 December 2925
MQVEMENf IN FUNDS- ¢oDtioMed
Conwarative net movement in fithd& iticluded in the above are as follows..
IntomiTrg
rtwurces
Resour¢
expend¢d
Movement in
funds
Ubrestrlcted fDthds
Genernl fwid
91,7
74.721
17,003
Drwclopment Fund
Poppy Scthl•nd (Earl H4i8)
Lfftfc & Work
1,9TI
1.977
462
Warni S￿e
C￿lId
1439
2.439
TOTAL FUYDS
PaBe 12

L Columb*'i Cburrb of
tewartoD
t t th FID•Ad*l St•temeDts-
ort
e Yegr £nded 31 December 2025
VOLuKfEEKS
St. Columba's congregation greatly benrfits from the LY)ntnlmtion made by volunieLY8. They give willtngly in
exccss of thi)usaDd hours pcr yesr of their time and talents for the bcncfit of the ¢hurch and the wider
community.
The areas of congregalionai life that rely on the valuable contriiyJii(m of the volunt¢W8 aT¢ rnany and varied.
They illehth..
Stssion Clerk.. Point of ¢onfxt for PrGshytery and various committets within the church. Receiv&4.
revicw5 aDd disscmiDattS inforn￿L0ll io rclevaDt partits. Due lo vacancy. drafis preaching plarts.
liaises with visiung minislrrs. and is r￿s1 point of Lontact W￿ding* fimerals and sC5sion meuiTh8tD.
Serves on a variety o(committe¢s within the church.
Property Convenor.. bAana8es dl elctncnts uf the fBbric and StsUCWral wellbeing of the ¢hwch. chw¢h
Iwll mansc. This includGs ener8y mvniLontt¥. fabric inspections and point of ¢ODiact for all
> Finance Team (S volunieersl.. Re4M)nsible for all financial transac(ions of th¢ churth. This in¢ludes
all dOn￿l0￿S forn? the cot)BrcgatithL d￿￿ationS from or8anisation who use the ¢bu￿b faciliti¢4 and 411
church expendintre. Bank teconciliation and ￿Parti1￿ of accounts io trial b•lJw¢ so thzt th¢ Chu￿h
countants can complete yearly Tradin8. Profit & IXJ&s accounts and Balattee Sheets. Reports
c(1￿cled and delivered kn a VAriety ol cirfnmine¢s within the thurch. Prcpares Gift Aid. OSCR and
Business Stream returns.
Sknv¥dship, Pastor41 Car4 F¢llowship & Hall 116 Volun￿ers).. These volutttc¢r8 8upporf th¢
thurL'h and wid¢r ¢ommunity in relation to ChTiStsgn st¢w&rdship and wellbeing. Th¢y visit r¢¥ularly
fow care homes. 32 ¢lduly thuTch members vtho are h(rtJseb￿md. ond those who ar¢ sick 01 h¢)ni¢ or
in hospithl. The volunteeT5 wvvide ￿lOurc¢S and vff¢Y pr4di¢al soluiions to encourage Chrisiiun
spirit in wccts of life ts thc Con￿84(1(￿ and wid¢r ¢ommwiity, includin8 the plannin8 and
maTra8ement of Hall idlu￿.
Messy Church, Holiday Cltsb & Sunday Ctub (9 voluntreTh).' Provide a varidy of J¢tivitie% {gam¢s,
rcaditt& crafts) for rhildr¢n from nursery aBe upwards. The clubs are wcll aLt¢Trdcd - Sunday Club16).
Mrssy Churth (15) *Thd Holiday Club150).
Much of thc #ctiviii¢s of th¢ church wwid ￿ W￿ble w continue 8knuld i( noi be for th¢ commitmelli and
dedication of the volunteers.
gc13

.1 P#rl
Church
tewart
t of Fln*nel*l A
ed 31 December 2L)25
ort
t Year
2025
2024
INCOMING RESOURCFS
Voluntary Intome
l)ffer¥ngs
Other ordinary general income
Lil¢ & work
Sunday Schwl Income
Ciift Aid
Lcgacy
475
7.237
175
50,452
5,398
462
10.091
9,653
6&978
65.965
Artlvltlu for g¢Trerztln% funds
Sp￿la1 coll¢¢lionfJfimd rdisin8
7,133
6.102
IDv¢Jtment Income
Rcnis rccciv¢d- Manse
In¢¢￿St r¢Leived
Dividends rcc¢ived
8,400
1.422
7.889
1.318
3.251
13,073
12.458
Other Incomlng remure
Revaluatsott of tAve8rment
9.638
Total Ineomln8 rtjoiircti
96J14
94,163
RESOURCES EXPENDED
Ch*rli•blt •ctlvltles
N8tsonal Ministy & Mission & Wider work
Other salaries
Pulpil supply
42,8J6
4,676
582
12,424
10,40D
2.198
2.711
11,024
40.462
5,679
415
6,580
¥,21)0
3.290
3.582
4.278
bric rcpairs & maintawiec
Heating & li8￿1n￿
Water charges & insurance
Prinring, xtsrionery & r¢lu(ed Ch￿g¢S
Chhcr cxpenscs
Pa￿￿ts to charities
Tot￿ apended
88W9
74,721
Net (expendithrt)Illleomt
Pagc 14