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||Page|
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|Contents|1|
|Trustees, Office Bearers,membensof Courts of theCongregation2||
|Congregation Report|3/5|
|Report of the lndependent Examiner|6|
|StatementandMovementofBalances onCongregationalFunds7||
|NotestoFinancial Statements|7|
|Financial Statements:-<br>RecerptsandPayments,allFunds|I|
|SupplementSheetand notes|9|








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||||tadlesA5sn|tadlesA5sn||church|||Notes|||
|---|---|---|---|---|---|---|---|---|---|---|---|
|tund|||General|||General||Total|Detalls||Total|
|||Unrestricted|||Unre*ricted|||202S|||2024|
|RECEIPTS<br>ofierinEs|Open Plale<br>rreeWill(GAs0)||f|||f<br>2,451.30<br>2,008.20|f-<br>||t<br>illlid<br>2.oos.2ol|||t<br>3,O01.00<br>2,089.00|
||FreeWillnotG/A|||||1s0 00|fTsooo]||||0.00|
||Gift Aid|||||7,378.00||1,378_@|||4,584.00|
||GiftAidRefund||||||||||1,369.75|
||GASDRefund||||||||||976.44|
||Other|||||||||||
|Donations|Subloaolt<br>Subtoadl||||11,993.50<br>Errfil<br>80.00<br>re<br>tl-lr"rr3io<br>I<br>soETsoro|||||||12,020.59<br>2500<br>2s.(x)|
|Other||||||||||||
||virtinlnterest|||||238.29||234.29|||153.55|
||Stedfast|||||72||t2.oo|||96.00|
|Missiofl||||||||||||
||Subtotol|||||m|I|310-oo||t|,4rrs|
|TotalRecelpts||||0.00|12,383.79<br>-I@|||12,383.79|||12.295.14|
|PAYMENTS||||||||I||||
|Ministry|Stipend|-||||14 289||14,289.15|||r2,852.80|
||Pulpit Supply+Exp|||||60||60.00|||300.00|
||MinisterExpenses|||||62||62.OO||||
||CommissionersExp<br>Subtotol||||tm<br>r30.<br>I@||130.00<br>fAs4lrs||||97.50<br>13,260.30|
|Other salary|cleaner<br>Subtotol||||600.00<br>I--.*E|||600.00<br>600.00|||650.00<br>650.00|
|Property|Bank CharSes||25.|||60.7||86.2s||||
||lnsurance|-||||!,739.24||1,739.24|||1,s72.00|
||Gas|||||2,223.70||2,223.70|||2,381.32|
||Electricity|||||474_65||478.65|||4s0.89|
||Repairs/upkeep|||||2,s83 08||2,583.08|||469.78|
||Equipment<br>Subtotr,|E||||494<br>TE||494.00<br>7,604.92|||4,873.99|
|Other|Stedfast|||||132||112.00|||66.00|
||Office andPublicity<br>Gitu(WHO+treasur<br>Misc+Dontnv||||r04<br>-@|||-|<br>1Mr81|||200.00<br>204.18|
||Gift'Retirement<br>sub toaol||||tm<br>G|||236.r8||I|5000<br>szo.ra|
|UFContributrons|Presbytery||||||||||2400|
|Mission|TarSet<br>subtotol<br>teaflets||||2,1<br>4<br>Et@|||2,110.00<br>2,110.m|||1,823.80<br>1,847.80<br>406.64|
||Prayer lJnion<br>suDfoao,||||E|||||EE||
|||-||||||||||
|F;trtP"yd""trI|||25.50|||25,066.75||25,@2.75|||21,558.91|
|su?pluslOeficit NetBeteipB/Poynnb||-|-2|5.50||-12,682.96||-12,708.46|||-9,253.77|
|TranfcrsbetweenFunds||||||||||||
|iletMovemertoffundi|||-25.50|||-r2,682.96||-12,7@.46|||-9,253.77|





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|Statementso|fBalancesandM|ovementon C|ongregational|FundsforY|ea|r Ending 31'rD|ecember2025||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Fund|NatureofFund|Balance|Receiptt|Payments||Surplus/|NetFund|NetChange|I|Balance|Heldas|Balance|
|||01.01.25|2025|2025||Deficit|Transfers|0nFund||31.L2.25|Follows|37.t2.25|
|General|IofScot|12,539.90|12,341.19|2S.056.75||-12,682.961|10,000.00|-2,6A2.96||9,856.94|BofScot|9,856.94|
||Virgin Money|18,050.61|000|000||0.00|-10,000.00|-10,000.00||8,050.61|virginMoney|8,05061|
||||||I||||||||
||Pettycash|22.07|0.00|0.00||o.ool|0.00|0.00||22.07|PettyCash|22.07|
|womensAssn|BotScot|8,390.28|0.00|25.50||,25.50|000|-25.50||8,364.74|BOf Scot|4,364.74|
|TotalFunds||39,002.86|12,383.79|25.092.25||-12,708.46|000|,12,708.46||26,294.40||26,794.40|



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