R•porttoth• St Dro8tsn'8 Eplscopal Church= Insch AW•t•Md ¢hwlr numoor SC 016023 Perd 8tsrtdate Periotl End Date Onth• •ooount•ol lh• ¢h•r5tylorth• p•rtod D8y Month Year Dgy Month Year 01 ?n?A 20?5 charlt¢stru¥t•os ar• ro¥pon•lbl8fortho prOPAf8tion of the 8cc¢Junts In accorf&nce wTrththfj tenn8 of the Ch8riti¢$ and TnJste• Inhstment Iscottsndl 2005 Act aid the C48rtiesLYounts IS¢0&d} qe8[&c-.. ryt$ 13$ Jm8r4dedl. Tr2 rItytru8t08s1orth0tthO •udft r¢qulr4ment ot Ragukotlon 10111 Idl of the Accounts Rewl8tNJns do88 not apply. It Is my r88pon81biUty to axam5n¢ th8 accounts a8 r•quirfjd undor 8OCtlon44111 • ofih•Actand to st•ts wh•thèr wrtlcular m8tt0r8 twwm•ts ry att•rrtlon. Myvxaniriialil witli Rv¥ulalitrl 17 uf 2r)06 AGLouiilJ Rwl8llon8. An tramSnatlon In¢lud88 8 ravlew of the 8ccountlng record$ k8PI bylho charityand a comparl8on of tr• cOuntr pr088nt•d wfth those r•coTd¥. It 8150 Inclthdos con8tderJtlon of 8ry unu rt8m8or di8clo8uY88 in the 8ccount¥ anfl Jeek? amp18notknfroffl the tnmoo concemlng Such matter8. The pro¢¢dur88 und&rt8k8n do not prIde èli th8 wAdenee thatwwld b• r¥ouirod In 8n audlt ènd. cons&quently. I do not OXPf•OS auditoplnlofton t• vle•¥thin tytha acc(wnt8. •••l• ol Ind•p•nd•ni In tho ¢ourn8 of nYwAMlnth.ll0 mattor IM¢(Mn•to attentl¢)n ¥thlchO¥e8 me Yeable Cau to b•Utrffjth•t In ary matsrtal r88PeCtthe r8quIrn6ts.. tOkeep4e¢oundryrKord• lft accordw8¥hlh8Ktlon111181 otthe 2005 Act and R88uiatlon 4ofthe 2Lm)Snts RwiatSons. and tt) prnpare ècctyJntsv•hich •ccor(I WFththo &ecountlng fecord8 ond Ind•p•nd•nt I towhlch. In myoplnton. ¥tTrrrtth be dr) In orderlD 8nabt8 a proper underst8ndln8 oftho oecounts to b8 feached. i-JIqyy qualKlc•tlrf¥Jor 11 6crk- r?~ loir10r0. ¥J"Jl
St Dtos&•)'s Eplscopal Chuvch, Insch ISC01W- Shq4ta5 at 30th S*i•ml)or 2fj 3)étS 1 11$4< T4•SPL 2752 1D +IA>) 22 1
ST DROSTAN'S SCOTnsH epBcopAL CHURCH. INSGH ISCOIIQUI STATEMENT OF FtrIANCtAL ACTIVITIES FOR THE YEAR ENDED 30 SEI)TEIffjER 2028 sumwy REVENUE RECEtPT8 CorNreOonal and 39.71 28,404 5,147 7.315 14,665 28 131 IrN881rn&nt Incoff 14,744 Sundry Incoff Sutstot•l 1.850 78.884 2.645 58,220 Gronts Rld 36,144 TOTAL REVENUE RECEPI¥ 78.884 VENU% PAYMSNTS Ckqrgy Cost Propgrty Iyr¢h Ewns•s 41,88 33.318 3,819 4,618 5.110 83,655 Adftni$tratrYe E¥en Chgrttob* P•ym¢nts Ofvr C¢sts 10 11 12 5,652 4.538 13 11.376 13.549 Sulptoi•l 100.128 132,878 Quoi• TOTAL REVENUE PAYMeMT8 t4 100,128 132,676 Lots oft Saé ol Prtp 18 REVENUE SUIIPLU8 IIDEFrciD 43.285 48.312 23.103_92 55,784 8URPLUSIIDEFicrr) Fl)R YE4 -161 17,471
sr DR09TAN'8 s¢ornsH EPISCOP ¢HUR¢H,114SCH ISCQ16023) RECEIPTS FOR YEAR ENDED 3Q SEPTEMBER 2026 CONGREGATIOIiAL ANO VOLUNTARY INCOklE al G8n8ral CollKtions, Open Plate et¢ bl Freewul ONe$. Standir¥J Orders to 8ank cl Ci% Aid dl Tax roclanw& on GiftAwJ el Donan$. Gift Da fj R8fund8 4,796 27.242 7,529 20,200 TOTAL 39.7CQ 28.404 2& SPECIAL cfxL£CTh)NS FOR cHRmE8 Ipl•A•• •p•¢lfy b•n•lkl•rtMI al Sp8cial OtrBring8 TOTAL S.147 5,147 2B. SPECIAL COLLECTIONS FOR MKIOR CAPtrAL PROJECTS (pl•ts• 8•• m•nw notsl 81 Contr8 bl Bd1j R•pw• 13.W1 3.315 n)TAL 13.WJ1 2,315 INVESTMENT114COME al Divthnds bl Int•mt R•1¥•d Ib•nks•tel 14.744 14.665 TOTAL PROPERTY REVENUE IP1• #po¢1fy •9 h41 al R8nts R•c8lv8d bl Conthbullon$ Received try•MTd6 Co•iry l Olher (Churth Centre hirel 5.045 TOTAL 5.045 SUNDRY INCOME IPlo••9 •pwIfy sour¢•l al Youth A¢e8 i Farrrity Ch4wch bl L¢g8Gy ¢1 Other dl Wellbeing Cafe TOTAL 1fM) 238 1.750 2.324 2.645 GRANTS RECEIVED IPkn*• #tY•0V• and al Other TOTAL 36,144 36.144
ST DROSTAN'S SCOTfisH EPISCOPJL CHURCH. IP4SCH ISCQ16023J PAYMENTS FOR YEAR ENDED 3Q SEPTEhlBER 2025 CLERGY COST al Stiwnd - gr055 bl Natronal InSUran- C3yrtri ¢1 Po,- Siw4I 34.278 32,691 3,521 3.256 8.316 10,430 3.284 3,030 dl Gouncil Tax •) Locurn leos And expen n Travellmika.age allowanr 91 Other- confer9n¥ & Adutt L•amw h) ¢Jh¢r- Tekpho 11 Olh•r- Bth)ks 1,024 175 171 Sub totsl 50,548 50,712 L•. Lln•d Chafg• con1rf$ 139 4973 4.521 4.256 41,888 42,W2 Totsl Net PROPERTY EXPEN8£8 all InstJranc• Chu 1,T19 2199 1,671 bl Routtno rnpJJrB Bnd r&Mw•h'. 17 968 53 498 2.470 l Heat and Iwaht gl Clganef 4nd cb•ning matsiia h} Gardn•r Il Equipnyrf ¥•ThJ11 Tot•1 3.579 2.522 33.316 63,855 9 ¢HUR¢H EXPENSES al Otganiil bl Org4n m•lnl•n•n¢• cl Musi and ctiir dl Youth Adv11 l F8mity chu 81 Altor•xp•rw8 l) Alpha expenses gl Wellbelng Cafo gl MFse•llan•ous Total t25 21 1,510 3.819
ST DROSTA14'S 8COTf18H EPISCOPAL CHURCH, INSCH ISCQ160231 PAYMEt4TS FOR YE eNOED 30 SEvfEMBER 2025 202W24 10 ADmINTRATIvE ENSEs al Secrèttrfal eosti bl Printyng and 8tsbonery ¢1 T¢l¢phan¢ and wst•3es 91 Books l Maglle$ fj oth¢r_ knput•r gl Other- Goyernance CLwts h) Costs 389 il Inbpstrmnt Manag•mant Coy 3,182 4,618 4.6T5 5,652 11 CHARABLE PAYTIIENTS 18•• 8•cOon I Pl•M• b•n•lkknrf•&) ai Via Ttihing aOnI bl Misc. Charrtable Paymts Sp•oal Coifedknn8 cl Mi6c- fAscretionary payrtwnt8 T) 5.010 4,391 147 5.110 12 OTHER C08TS •18ank chaige8 13 DEPREGIATION al Depreaation. Chufth bl D•pr¥cTation- Flthr• 8 Fktting1 11,016 11,016 l Depreciabon. Eledmn Tot•1 169 11,376 13,549 14 QUOTA
ST DROSTAN'S EPISCOPAL CHURCH INSCH Ac¢ounts For T Y•ar Endod 30 Stytsmbor 202S 8cotti•h Chathies Nwnbor ISC0180231
8t Dro•i•ri'8 EglaGopaE ChurÉh, InèÉh 18C010Q23) Not•s to th• Accounts forth• y•ar•nthd Jolh Swt•rnbor 2025 l Accounurg P41kks Bsl8 of pryr•Uw ofthBAGc(tr Tongibl? ix•d A•Mty DIpIN Flx•d AM•ts Imi•thim•rtl* Dl•po••l of InY4•tmqnts Gov•m4ne¢ Cost% APPOnont ol SupportCo•¢• 2 Funth 3 ¢hrgy Stsff It WMolum•n(• 5 RM¢tur¢M •xp•nd•d on Charltsbl• Aclfvlllthi 6 Grants
8 Dobtor¥ ¥nd Pwm•rrt• 223 g Cdrn nv•m•M M•na•m¥rf F•• E13f £4.770 a401 TWI 10 R•conclll•tlon of Mo¥•ffl•rt In Fw ur• 2023 1 C*4 2024 £l,Cde.289 fl8 ¢l(¥).1aJ 3104 ¢1.088.12¥ 11 Analy41• of N•t A•••ts FL¥•d A•Mt• 2024 eirtth ChLffth Exiw4 9 198.55 AwJi4 & Fhttng• tJ.002. £).540 31 In%••irn•nti •tMwkrtV4w £561.95053 £1.06J231.3• UJI 79 t1.tW464 34 etJJ.41 £1159123 £20,114.14 162748 El.06•.127•2 t1.¢JW.528 34 12Q&ts £u 11024£01 - Ca t1tyJ Sc&xr•F 14 Futur• Comrnitm•nts