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2025-09-30-accounts

StJames theGreatScottishEpi
StatementofBalancesasat30
scopal Church,
September2A2
scopal Church,
September2A2
Gupar
5
Gupar
5
Unrestricted Restricted TotalFundsTotalFunds
2025
2424
Cash at bankat beginning ofYear:
Treasurer'sAccount
TheRoyal BankofScotland
Treasurer's Postingerror

-t
21,986.87
1J27.AA
E
31,225.74
427.40
St Jamesthe GreatBuildingsAccount
TheRoyal BankofScotland
Cheques notwrittenuPin Cash Book
Cheques notencashed
* f
.c
t
6,139.21
18.00
26.00
5,957.97
g. 20,859.87 E 6,147.21 E27,A07.08 f 37,61A.67
Gain/LossfortheYear ..€19,265.90-f 9,484.59
Cashatbankat end ofYear:
Treasurefs Account s,802.66
TheRoyal BankofScotland
StJamesthe GreatBuildings Account i 1,938.52
TheRoyal BankofScotland
5,802.66 f 1,938.52 7,741.18€ 28,126.08


Raeeipts andPaymEnteAecount fo

rthe year
ande d30$ept c mber2025 mber2025 mber2025
Heceiptx Notas ?024-2CI252Q23-?A24
eolleetiona
eongregationalGiving
Flate*ollections
t
{,
?6,s19"40
{,gql,r
€30,857.11 t
f,
f
25,21S.65
4,73s.0E
29,$s4.73
Sonation*
MissA M Pilkington's Chsritable Trust
Sonations -Gift Aid
Sonations-nonGifi.{id
Giftrqid{ecasional, inluding donati*n envelopes}
g
f;
c
f
3,0s0.00
't,zflo.CIs

50,00
1,s3$.sCI
ff5,789.60 f
t
t
f
f
2,000,00
?,CI$s"00
520.CI0
-J.,$eT:30
s,449.30
Legacie* and Funeral iamemodem Csllsctlona
lmmariamRosemaryhadwick
lnm
moriamPatrieiaLinreE Sordon
lnmemr.riam,various donations 2023-24
{
f
fi
362"S0
41S.00-s
Y77.*9 f_
f
10$.s0
R*coveryofTaxex
RecoveredonGift Aidincome [
7,$41,33
ff 7,240.14
ividendrand BankInterat
$t.lamesEndowmentdivid*ndincorne L 2,825.2* r. 2,633.42
Dividends due to$tJames End*vrment + f 11S.77
lnterest on BankDepesits 184.87 425.4S
2,810"0? 3,1S9"67
Fundrai*ing ,t,671.42 1,S32.00
$uppofromEtMary',Ladybank
Miacgllanoouq lnesma
Transferred fromthe$tJamesEndouvment J &' ?,osfr.00 t
BuildingsFund ineome 5 c 979,36 c 812.24
Organ andMusiefund - income 4 . 500.00 o&
FlowerFund ineome F c 150.00
Good CausesFurrdineome
Bthany Shritian Trust lncome
Churh fees
Mis
eltaneou* income
7
13
sI
I
t
{
594.70
s5$.12
40s.0s
11.65
{
sss.93
1,093.S0
300.CIo
20.00
s 5,340,83 g 3,341,17
Total Receipts €54"?87.38 { 51,893.01


Receiphand PaymantsAccsunt forth
eyeare nded 30Se ptemb*r2$2$ ptemb*r2$2$ ptemb*r2$2$
Paym*nte 2*2'[-80152023-202e
elrgySck
Retarosts
Rectory Oosts
Locum costs duringinian*gnum
10
s&14
€4S,SS{.$7g33,95$.5S
ft,?0t*.37f,2,SOS.0S
f;
-
e
3s0.7CI
&uota
DiocesanandProvincialQunta f 7,922.88 fs,s6?.8?
Chursh: Serviee and RunningCxta
H*ating andLighting
lnsuranee
t6,743,98
t2,*27.1A
E5,412.08
€1,803.24
Altar $upplies
Purchaaelprinting*fservice hsoks
Purchase ofLeetionaries
e
I
t."
29s.55
sg5"s1
* s,s$3,30 e
440,3S
fl*
150.00
-$-TEn6Es-
Church: Froperty andFabrie
Shurch Rcpalr and Mainten*nce 5&6 * 2,$SS.{9 g1,638.13
GanerslandAdministration 11 f {,0rs.8$ f
s03.87
Mleellaneou Exp*nditure
Loan to$tMary's f g2,s00.00
Expenditureon$th{ary's
FlowerFundexpenditure
Vacancy expsnses
5&15 {2,0?3.70
f,
38.39
e
t
55.4$ E1,fr92."!7
Organ andMusicfund-expenditur
BuildingsAecount expenditure{10SClubprizes}
Goodfaus
eFudexBenditure
&
thanyChristianTrustexpenditure
$tJamea Endswmentdividnd(2S23-24)
Migsellaneous*xpenditure
4
q
7
13
12
e1,319.67
f40$.00
f;712.s4
E777.71
a110.77
Is71.9E
e1,2$S.83
f
431.00
{
ss0.CIs
g.724.43
f
113.09
f
805 75
e s,259.S$e7,'1S1.?3
TtalPayment f74.053.26f61,377.60

Congre gational giving
Freewill
Freewill
Offering
Offering
Scheme(c'ftAid)
Scheme(t{otGift Aid}

f
5,897.40
495.00
Regular
Regular
Standing
$tanding
Orders frorn Members (GiftAid)
OrdersfromMembers (Not Gift Aid)
E
r.
18,597.00
1,830.00926.819.40

loffetulorning {ner proceeds)
!-offeeMorning raffte (netproceeds)
Music Marathon?0.09.?S
Pancake Party, donations
Barbecue, raffle
Robert DuneanMiIneexfribition/tafks,d
nations
Congrgation lunch12.1A.24, ratfle
Ma
etFay Concert1g.AZ.ZS,netproeeeds
Market SayCon*ert19.0A.2S,paymsrtt toper.formers
Concert 14.03.25,netproceeds
Concert14.03.2$,donatiantfiCupar FoodBank

492.12
f
111,A0€1,?03.12
t
115.18
r
78^00
s
5?.80
f
49.00

39.10
f
3s0.CI2
-f.22O..oAt
fi5.A2
t
27s.67
-e279"67f
-

492.12
f
111,A0€1,?03.12
t
115.18
r
78^00
s
5?.80
f
49.00

39.10
f
3s0.CI2
-f.22O..oAt
fi5.A2
t
27s.67
-e279"67f
-

492.12
f
111,A0€1,?03.12
t
115.18
r
78^00
s
5?.80
f
49.00

39.10
f
3s0.CI2
-f.22O..oAt
fi5.A2
t
27s.67
-e279"67f
-
% E1.671.42
:
Organ&Music Fund
Openingbatance01.f0.24 -f
603.53
lncome:
Transfened frorn GeneralFund f
500.00
Exp*nditure:
Organist's fees
Tuning andrepairsas requir*d
g 1,300.00
Purchase ofrnusie 19.07-€1 319.67
Closingbatanceg0.0g.g$ -€1,4:3.20
L=+
St James the GreatBulding*Aecount
openingbataneeat Sl.i0,X4
Less:Cheques nol writtenupin CashBook
Add: Cheques nolencashed
lncomg:
t6,139.:1
-€
18.CI0

2S.00
T6Effi
100Clubsubscr"iptions
Bankinterest
t
*

920.00
.qg.3qr
e7s.36
Expenditure:
Church - Quinquennial fee
Church-ElectricatchEck

1,140.00

$5Jj52"€1,697.52
Rectory - Quinquennial fee
Rectory.Flumber work (chequenot cashed)
Rectory-fee for Energy Certificate
f;
t,
f


.
450.00
527.43
130.01t1,1A7.43
StMary's-Quinquennial fee
Stlvlsry's-Electricsl check
$tMary's - majorgardenworks{tl155lessdonationsi
t
t
s
57CI.00
584.72
8+3,.30f1,s78.10
100Clubprizes ,€",J05.00
Closingbalanccat10.09.?5 t1,939.52
!E:=*:
Church Repair and Maintenanc*
Fire Prctec{ion$ystem-annual cosis t" 689.89
Boiler Eervice .c 96.00
Annual checkoffireextinguishers andpartsasrequirecl E 111.78
Quinquennial inspection feepaidfromBuildings Account
Electrical checkpaidfromBuilclingsAccount
1,140.00
557.52
€1 697.52I
et
897.67
GssdCausesFund
OpeningbalanceA1.1A.24 616.53
lncomg:
Tea/coffee money collected after services
f 594.70
Expenditure:
FairTrade tea, coffee, etc 112.94
Donation$:
Missionto$eafarers Scotland 200,00
$cotland's Charity Air Ambulance 200.oCI
U$PG c 200.00 -r 712.34
Closingbalance30.09.45 s 498.89
ChurchFees
Wedding
Funerals(two)
s
2S0.00
200.00I
400.00
lrliscelleous lncoms
Moniesto be remitted to The LeprosyMissianScotland 11.65
10 Rector Costs
$tipend, Nl,Pension-net of€1,400 Stipend Support €40,894.36
CouncilTax €2,687.79
Telephonellnternet 805.57
Mileage
Clergy Conference, church contribution
t
f
ffi
828.35
135.00
11 General andAdministration
Licences:CGLand PR$ FWO envelopes-pninting
Stationery
Postage
Church123 -website fees
WordPress-website fees
t
[

f
[
a
ffi
243.40
67.00
350.69
34.00
243.00
118.80

12 Miseellansous Expenditure Miseellansous Expenditure Miseellansous Expenditure
Transfer to Organ & MusicFund
Giftvou*herfor Auditor
Cuttingkeysformetal cabinet
Diocessn RegiSrar, balance of feeforregistration in Regisier of Controlled
e

f
f
500.00
60.00
11.98
300.00
lnterests inLand -E-*6'7f$B.
{{
td
BetftanyChri*tian Trust
Opening balance 0{.10.?4 576.75
lncorne:
DonatiOfls I 113.37
$ponsoredHun-Stephen $hoobridge 623.00
Gift Aid resoveredoneligible donations for SponsoredRun s 118.75f, 85S.12
Expenditure:
Christmas boxes(2024)
-E 777.71
Closingbalance30.08.X5 T"-85ffi*
14 Rectory Expenditure
lngurance
SuinquennialinspectionfeepaidfromBuildings Account
f 450.CIo 528.37
Feefar Energy Certificatepaidfrom Buildings Account
Boiler seruice

*
130.00- t s6.00
580"00r 624.37
15 Expenditure on$tMary's
Annual checkoffire extinguishersandpattsssrequired 45.60
Gardenworks{S1155 lessdonations}paidfromEuildingsAccount
Quinquennial inspectionfeepaiclfrom Buildings Account
tt 843.3$ 570.oCI
Electrical checks andPATtestingpaidfromEuildings Account E1
c
5&4.72
978.10E
45,60
ID $pecial Collectiong
Bishop'sLentAppeal 505.00
Cupar Food Bank,netproceedsof March concert 279.6V
Masmillan Cancer Relief - fundraislng event + 236.00
Christian Aid,cashdonations-including cheques madepayableto ChristianAid,
thetotal *ollectedwas€807.00 r55.00
17 Noneofthe vestry members received any remunerationorcxpenses relatingto
theirpositionss vestry members, apart fromthereimbursement of expenses
incurred (suchaspostage,stationery).