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|rustees||
|---|---|
|TheRevdRobinEHillLLBBDPhD|AbigailMorison|
|Douglas Clarke|David Munro|
|JuneCondie|SheenaMunro|
|JamesCouper|BlythePeart|
|FrancesCunningham|John Reeks|
|RobinCuthbertson|JamesReilly|
|DerekEaston|KerryReilly|
|BethElliott|TomShearer|
|AndrewFerguson|Charles Simpson|
|PatHardy|GordonSrnillie|
|PeterHelmn|Ros Stewart|
|SheilaJamieson|StephenWelch|
|BruceLewis|Michael Wood(until13January2025)|
|Jennif-erLucietti|PeterWood|
|HamishMcGregor(until19February2025)|DavidWyllie|
|ChristineMcVey||



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|Statement of FinancialActivities||||||||
|---|---|---|---|---|---|---|---|
|||Unrestrictcd|Rcstrictcd|Total|Unrestricted|Restrictcd|Total|
|||Funds|Funds|Funds|Funds|Funds|Frrnds|
|YearEnded31December2025|Note|2025|2025|2025|202,1|2021|202,1|
|||f|f|f|f.|f|f|
|Income and endowmentsfrom:||||||||
|Donalionsand legacies|l|15,421|j,0.+5|78,466|'74)qq|3.0,15|77,344|
|CharitahleacliYities|2|I,988|1,000|2,988|4,608||4,608|
|Othertrading activities<br>In\estments|)<br>1|8,611<br>l itl|203|8,611<br>3,536|6,761||6,767|
|Totalincome||Rqlrl|.+.248|93,601||||
|Erpenditureon:|5|||||||
|llaisinglunds||)71||171|17t||171|
|Charitable acli\,ities||86,23 9|1tiJ|89,593|90,204|3,440|93,644|
|Total expenditure||86,41 0|3,354|89,764|90.3 75|3,440|93,815|
|Net income/(expenditure)before||||||||
|gains andlosses oninvestments||2,943|894|3,837|(1,l54)|(le5)|(1,s49)|
|Ne1gains on investments|9|s,643||5,6.13|5,i93||5,193|
|Net income||8.586|894|9,480|-1otq|(3e5)|3,6,14|
|Transfers between Funds||||||||
|Net movementinfunds||8.586|894|9,480|4,03 9|(3e5)|3,644|
|Reconciliation offunds:||||||||
|Total liurds brought forward||||||791|1l|
|l'otalfundscarried forrvard||||||||





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|At31December2025||||||
|---|---|---|---|---|---|
|||2025||2024||
||Note|g|f.|f|f|
|FixedAssets||||||
|Tangiblefixedassets|8|||||
|Investments|9||104,058||98,415|
|CurrentAssets||||||
|Debtors|10|6,194||5,099||
|Bankandcash||22,544||20,470||
|||29,338||)555R||
|Liabilities||||||
|Creditorsfallingduewithinoneyear|I1|(3,577)||(3,634)||
|NetCurrentAssets|||25,161||21,924|
|NetAssets|||729,819||120,339|
|The fundsofthecharity:|t4|||||
|Restricted income funds|||11,290||10,396|
|Unrestrictedincome funds|||I18,529||109,943|
|Total CharityFunds|t4||129,819||120,339|






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||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||Funds|Funds|Funds|Funds|Funds|Funds|
|YearEnded3lDecember2025|2025|2025|2025|2024|2024|2024|
||f|f.|f|f|f|f|
|IDonationsandLegacies|||||||
|Gift AidedDonations|54Rt5|2,136|s7)51|52,474|2.436|54,910|
|TaxRecovered:Gift Aid|13,704|609|14,313|t3,174|609|13,783|
|TaxRecovered: Other|1,013||1,013|1,026||1,026|
|OlleringsGivenGrossof'Iax|620||620|1.020||1,020|
|WTO(noGiftAid)|391||391|525||525|
|OrdinaryO1Ierings|3,621||3,621|3,808||3,808|
|OtherOff-erings and Donations|I)57||1)\1|1,27).||I )1)|
|Legacies||||i.000||1.000|
||75-11|I04s|78,466|74,299|3,045|77,344|
|2Charitable Activities|||||||
|Weddings&Funcrals|150||150|900||900|
|Hospital Transport|365||365|950||9s0|
|Granls Rcccived|I00|r,000|2,100|2,050||? 0s(t|
|Conccfis&Other Events|180||180|'+21||421|
|RiceSales|19i||193|287||287|
||1.988|1,000|2,988|.+.608||.1,608|
|3Other Trading Activities|||||||
|HallRentals|8,61I||8,611|6.167||6,767|
||8,611||8,611|6,767||6,76'.7|
|4lnvestment lncome|||||||
|lnterest Receir.ed|43||43|54||54|
|Dividendsreceived|I790|203|14qt|I4ql||I-1gl|
|||203|I516|3,541||3,547|





||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
||Funds|Funds|Funds|Funds|Funds|Funds|
|YearEnded 31 December2025|2025|2025|2025|2021|2021|2024|
||f|f,|s|+|f.|f,|
|5Analysisof Expenditure|||||||
|Raisine Funds|||||||
|OlleringEnvclopes|t7l||111|171||t7t|
||tlt||t7t|t7l||t7t|
|CharitableActivities|||||||
|Giving toGrou,|46,063||46,063|44,198||41,798|
|PresbyeryDues|969||969|I,JOJ||1,363|
|Other Donations|175|3,000|3,175|175|3.045|3,220|
|Minister'sTravel|797||797|768||168|
|Minister'sExpenses|1,511||1,511|1,804||1,804|
|AdministrativeAssistance||||1,536||1,536|
|Church Cleaning|3,677||3,67',7|Jts0||,1,350|
|Church Mainlenance|3,206||3,206|1.928||t,928|
|New ChurchLighting||||3,702||3,702|
|Upgradeof Halls FlatRoof||||3,4s0||3,450|
|ChurchGrounds Maintenance|1.61 6||1,6L6|) i 1,||,(1'|
|Manse Maintenance|483||483|3t6||316|
|New Doors&Windows -Manse|4,516||4,516||||
|Manse(iroundsMaintenance|?O?R||2,028|2,064||2,064|
|CleaningMatcrials|510||510|s90||590|
|Heating&I-ighting|s lgg||5,399|6,884||6,884|
|Insurance|2,087||2,087|t,982||1,982|
|ManseCouncil Tax|3,24s||3,245|)91)||)a1)|
|OrganistFees|2,340||2,340|2,510||2,510|
|Printing&Stationery|1,291||1,291|907||907|
|Fumiture&Equipment||||40||40|
|OutreachClosts(excBlindwells)|828||828|603||603|
|Outreach Costs(Blindrvells)|1,109||1,109|1,479||1,419|
|Tea, ColTee&Biscuits|262||262|209||209|
|Young Church|144||144|76||76|
|Website Costs|254||254|196||196|
|Broadband Costs|456||4s6|475||475|
|Piano Maintenance|92||92|68||68|
|Sporling Memories||300|300||39s|39s|
|CommunityArtClosts||54|54||||
|Hospital1'ransport Costs|180||480|688||688|
|Event Costs|r80||180|535||535|
|CopyrightLicences|1,090||1,090|I,055||1,055|
|Purchaseolrice|360||360||||
|IndependentExamination|564||s64|531||534|
|AocountingSof'r**are|150||150||||
|OtherExpenses|297||297|215||215|
||86,239|3.354|89,593|90,204|3,440|93,644|
|T'OfAL|86,410|3.35.1|89,761|90,375|3,440|93,8rs|





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|Tangitrle FixedAssets||
|---|---|
||Equipment|
||+|
|Cost||
|A1IJanuary 2025|t,742|
|Disposals|(t,742)|
|At3lDecember 2025||
|Accumulated Dcpreciation||
|AtIJanuary'2025|1,742|
|Elirninaledon clisposals|(1,742)|
|At3lDcccmber2025||
|Net Book Value||
|At31 December 2025||
|AtllDecerr.rbcr2024||





## 

|9|Investments|||
|---|---|---|---|
|||2025|2021|
|||f|f|
||MarketValueAt31 I)ecember202,1|98,4rs|qt)?)|
||Unrealised gain on inveslments|5,613|5,r93|
||MarketValueAt3lDecember2025|104,058|98,41s|
||lnvestrnentsat cost|64,994|6,1,99,1|
||Thefollou,inginvestmentsarelield:|||
||ChurchofScotland InvestorsTrustGroutl'rFund(atvaluation)|60,r38|55,768|
||ChurchofScotland lnvestorsTrustIncorne Fund(atvaluation)|43,920|42,641|
|l0|Debtors|||
|||2025|2024|
|||f|f|
||GiftAidTax Refund Due|3,181|I575|
||Other|3.007|l,5li|
|||6,794|s,088|
|11|Creditors|||
|||202s|2024|
||AmotrnlsJLrllingduewithinoneyear|f|f|
||Accrualsanddeferred income|1,132|1,840|
||Other creditors|)tt<|1,794|
|||IS77|__3,631|



||General|Designated|Restricted|Total|
|---|---|---|---|---|
||f|f|*.|f|
|Investments|14,219|55,856|1rr\1|10,1,058|
|CurrentAssets|22,00t||7117|)q ltR|
|CurrentLiabilities|(3,s77)|||(3,s77)|
|NetAssetsAt31December 2025|62,613|55,856|I I,290|I29,819|
||General|Designated|Restricted|Total|
||f|+|f|t|
|Investr-nents|40.331|54,334|3,750|98,415|
|CurrentAssets|18,912||6,646|)s5sR|
|CumentLiabilities|(3.634)|||(3,634)|
|NetassetsAt3lDecember2024|s5,609|54,334|10,396|120,339|



## 



|14|MovementsinFunds|||||||
|---|---|---|---|---|---|---|---|
|||AtIJanuary<br>2025|Incoming<br>Resources|Outgoing<br>Resources|Revaluation<br>Gain/(Loss)|At31<br>Transfers|December<br>2025|
|||f|f|f.|f,|f.|f,|
||UnrestrictedFunds|||||||
||General["und|55,609|88,203|(81,474)||(e38)|62,673|
||DesignatedIrabricFund|5:1,i34|1,150|(1,936)|4,370|938|55,856|
|||109,9.+3|Rg 151|(86,4i0)|5,643||I18,529|
||Restricted Funds|||||||
||Homc&ArvayL-und|6,646|3,045|(r.300)|||6,391|
||Musicin ChurohFund|3,750|203||||3,953|
||ComrnunityA11F'und||1,000|(s4)|||946|
|||10,396|4,248|(3,3s4)|||11,290|
||TotalFunds|120,339|93.60 I|(89,761)|5,643||129,819|
|||AtIJanuary<br>2024<br>f|lncoming<br>Resources<br>f|Outgoing<br>Resources<br>+|Revaluation<br>Gain/(Loss)<br>f|At3l<br>Transfers<br>sf|December<br>2024|
||flnrestrictedFunds|||||||
||General Fund<br>DesignatedlabricFund|53,407<br>52.197<br>105,904|81,9s9<br>1.261<br> <br>89.21I|<br>(83,223)<br>(7,I5l)<br>(90,375)|386<br>1,807<br> <br>5.193|(2,e20)<br>2.920<br>-|55,609<br>54,33,1<br>109,943|
||Restricted Funds|||||||
||Home& Ari'a)Fund|7,041|3,04s|(3,440)|||6,646|
||Music inClhurch Fund|750||||||
|||791||||||
||TotalFunds|I 16,695|92,266|(93.8l5)|iIr)l||120,339|



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|15|CollectionsforThirdParties|||2025|2024|
|---|---|---|---|---|---|
|||||f|f|
||Lighthouse Community Church (Lighthouse Larder)|Note|<br>.l|1,561||
||PrestonSetonGosford AreaPartnership|Note|I||1,415|
||ChristianEngineersIn Development|Note|2|3,102||
||ChurchofScotland-Easten-rHirnalayanSchool|Note|2||1,119|
||ChurchofScotlandHIVProgramme|Note|3||/'\1|
||Crossreach(EdinburghPerinatal Services)|Note|4|355||
||ChristianAid(No CribForABedAppeal)|Note|4|355||
||YMCAScotland(OliveTree Campaign)|Note|4||480|
||BethanyChristian Trust|Note|4||444|
||Poppy Scotland|Note|5||182|
||Blythswood|Note|6||120|
||ChristianAidCommittee|Note|7|6,161|5,016|
||Longniddry ChurchGuilddonations|Note|7|200|200|
|||||12,334|10,058|