## ## ## ## ## ## ## ## ## ## ## |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, in*luding 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.,$eT:30
s,449.30| |Legacie* and Funeral iamemodem Csllsctlona|||||||| |l*m*mariamRosemary*hadwick
lnm*moriamPatrieiaLinreE Sordon
lnmemr.riam,various donations 2023-24||{
f
fi|362"S0
41S.00-s||Y77.*9|f_
f|10$.s0| |R*coveryofTaxex|||||||| |RecoveredonGift Aidincome||||[|
7,$41,33|ff|7,240.14| |*ividendrand BankIntera*t|||||||| |$t.lamesEndowmentdivid*ndincorne||L|2,825.2*|||r.|2,633.42| |Dividends due to$tJames End*vrment||+||||f|11S.77| |lnterest on BankDepesits|||184.87|||€|425.4S| ||||||2,810"0?||3,1S9"67| |Fundrai*ing|||||,t,671.42||1,S32.00| |$uppo*fromEtMary'*,Ladybank|||||||| |Miacgllanoouq lnesma|||||||| |Transferred fromthe$tJamesEndouvment|J|&'|?,osfr.00|||t|| |BuildingsFund ineome|5|c|979,36|||c|812.24| |Organ andMusiefund - income|4||.|500.00|||o&|600.CIo| |FlowerFund ineome||F||||c|150.00| |Good CausesFurrdineome
B*thany Shri*tian Trust lncome
Chur*h fees
Mis*eltaneou* income|7
13
sI|I
t
{|594.70
s5$.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||| |el*rgySc*k||||||| |R*etar*osts
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 RunningC*xta||||||| |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| |Mlee*llaneou* 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*eFu*dexBenditure
&*thanyChristianTrustexpenditure
$tJamea Endswmentdivid*nd*(2S23-24)
Migsellaneous*xpenditure|4
q
7
13
12|e1,319.67
f40$.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|| |T*talPayment*||||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
$tanding|Orders frorn Members (GiftAid)
OrdersfromMembers (Not Gift Aid)|E
r.|18,597.00
1,830.00926.819.40| ## |loffe*tulorning {ner proceeds)
!-offeeMorning raffte (netproceeds)
Music Marathon?0.09.?S
Pancake Party, donations
Barbecue, raffle
Robert DuneanMiIneexfribition/tafks,d*nations
Congr*gation lunch12.1A.24, ratfle
Ma*etFay Concert1g.AZ.ZS,netproeeeds
Market SayCon*ert19.0A.2S,paymsrtt toper.formers
Concert 14.03.25,netproceeds
Concert14.03.2$,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).|||||