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## 

|||flnrestricted|Restricted|||
|---|---|---|---|---|---|
|||Funds|Funds|Total|Total|
|||2024|2024|2024|2823|
|Receipts|Note|f|f.|f|L|
|Donations|3|I4,639|720|I5.359|I1,612|
|lnvestment Income||3t5||315|27A|
|ChurchofScotland /Other||||||
|Receipts||)<))||1 \)a|585|
|ManseLet||0|||r.320|
|TotalReceiots||t7,476|720|18,196|13,787|
|Payments||||||
|Charita*activitie|4|16,834|315|16.343|I6.175|
|Ilonationsmadetcthirdprties|5|0||0|257|
|Gaveruan$costs|6|0||0|600|
|TotalPavments||16.034|3t5|16,343|t7"432|
|DeficitofPaymentsoverreceipts||||||
|fortheyearbeforetransfers||1,442|405|t,&47|(1,245)|
|Transfers||t.I90|(l,le0)|0||
|Deficitofpaymentsoyerreceipts||||||
|fortheyearaftertransfers||2,632|{785}|t.847|(3.245)|





## 

||flnrestricted|Restricted|||
|---|---|---|---|---|
||Fu ncls|Fu ncls|Tofal|Total|
||2021|2024|2021|2$23|
|it-ote|g|t|I|g|
|Ilank&Denr:sit Balanccs.|||||
|[]arik bllanccs<br>broLt,,lrttbrriarcl|961|1))t|2.182|5,427|
|\lovcurentint'ear:|||||
|SLrrpIu:'(deficitllbrthe1.eai|2,632|(785)|1.847|(3,245)|
|Cash&Bankbalances|||||
|carliedlbrvard|3,593|436|_t&le|2,L92|
|Inrestlnclrts<br>marketvalue|||||
|(ilorillrl:Lrnrl(Clost-€975)<br>('lrLrrclrcr tt-rrsion[rrojecl<br>(hrrrchl:abricFLrndCrani<br>(icrttr-itlI)Lir;-.o59,'t-o<br>1<br>(.iclrcralPiirposeNo2|12.,HI<br>II<br>1.410<br>1.000<br>oJu|||I1.36S<br>l0<br>1.340<br>l.tl00<br>601|
||l5 .198|||14,323|
|'fotirlassets|||||
|Liabilities|||||
|Accountancy&IndeperrdentExamination||||630|





## 

## 

## 

|Movements in Funds||||||
|---|---|---|---|---|---|
||AtlJan||||At31<br>Dee|
||2y24|Receipts|Payments|Transfers|2ff1,4|
||f,|*,|f,|g|f,|
|Unrestricted funds||||||
|GeneralFund|961|17.476|16,034|1,190|3"593|
||961|17,574|16,132|l,lg0|3,593|
|Restricted funds||||||
|Fabric Fund|290|720|215|(8e0)|(es)|
|Mission Fund|464|0|r00|(300)|64|
|HectorMorrisonFund|467|0|||467|
||1,221|720|3t5|{1,I90}|436|
|Totalfunds|2,182|____182e1_|16,447|0|4,029|





## 

## 

|||UnrestrieM|Restricted|||
|---|---|---|---|---|---|
|||Funds|Funds|TotaI|TotaI|
|||xn4|2024|2024|2823|
|||f|*.|f|f|
|3|Analysis of Donations|||||
||FWOScheme(nonGftAid)|3.243||3,243|?.828|
||Gift AidDonations|2,715||2,715|3,495|
||OrdinaryOfferings (OpenPlate)|4.010||4,010|4,061|
||OtherOfferings,Donationsetc|1.089||1,187|1.443|
||TaxRecovered onGift AidDonations|3"582||3,582||
||Fabric Fund donations(Giftaid&Plate)||720|72A|585|
||Mission Fund Donations|||||
|||14.639|77A|fi"457|I1.6t2|
|4|Analysis ofPayments|||||
||Costsof generating funds|||||
||Offeringenvelopes|||||
||Charitableactivities|||||
||Ministries&Ir,Iissionallocation|6.67t||6,671|6.046|
||Minister travellingexpenses|t.726||t.726|2,238|
||Locum'sexpenses,PulpitSupply&|500|t00|600|6t9|
||Presentations|||||
||PresbyteryDues|203||243||
||RepairsandMaintenance||215|215|719|
||CouncilTax|886||886|866|
||Heatandlight|3.030||3,030|2,116|
||Insurance|1.885||1,885|2,403|
||Otherexpenses&telephone|965||965|874|
||Life&w'ork|168||t68|294|
|||16.034|315|16,343|16,175|





## 

||2924|||2{23|
|---|---|---|---|---|
||f,|||f,|
|5.Donations to3rdparties|||||
|CompassionUK||0||0|
|Blythswood Ukraine Appeal||0||0|
|Bcoks&Biblesforschool||0||107|
|RuthMcCulloch||0||r50|
|||0||257|
|6.GovernanceCosts|||||
|IndependentExaminers'remuneration||||600|
||||0|600|



## 



## 

## 

## 

## 



## 

||2$24|2423||
|---|---|---|---|
|DEPOSIT FUND|f.|f||
|GeneralPurposesNo.I|r"000|1.000||
|GeneralPurposesNo.2|636||644|
|Church ExtensionProject|II||10|
|Church FabricFund Grant|1,410|r"340||
|Market ValueofBalances at3lDecember 2A24|3,057|?|q54|



## 

|GROWTHFUND|||
|---|---|---|
|Market ValueoiBalanceat3lDecember2024|||
|(Originalcostf975.00)|12,Ml|Ir.369|
|TOTALF'UNDSHELD|15,498|14323|