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2025-12-31-accounts

The Church of Scotland

Parish of North-West Lochaber

CONGREGATIONAL ACCOUNTS

Year Ended 31 December 2025

Congregation No: 382186

Charity No: SC021584

1

Reference and Administrative Information

Charity Name:

North-West Lochaber Church of Scotland (known as Parish of North-West Lochaber)

Charity Registration Number:

SC021584

Congregation Reference No: 382186 Contact Address: Fois A’ Chridhe Morar Mallaig PH40 4PA

Trustees

Members of the Kirk Session:

Bill Skene Interim Moderator (from 1[st] October 2024 to 8[th] November 2025), John Arnold, June Cairns, Ross Carr (until 15[th] June 2025), Elizabeth Fleming, Jacqueline MacDonald, Ruth MacDonald, Anthony Titley, Alison Young (until 19[th] August 2025), Kathy Bradshaw

Principal Office-bearers

Locum Minister: Rev. Donald Prentice (1 Nov 2024 to 7 Nov 2025) Minister: Rev. Matthew Ross (from 8 Nov 2025) Interim Moderator: Bill Skene (1 Oct 2024 until 7 Nov 2025) Session Clerk: John Arnold Church Treasurer: Simon Bradshaw

Independent Examiner

Evelyne MacMillan, 11 Loch Nevis Crescent, Mallaig, PH41 4QJ

Bankers

Bank of Scotland, 62 High Street, Fort William, PH33 6AE

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Trustees’ Annual Report Year ended 31 December 2025 Structure, Governance and Management

Governing Document

The Church is administered in accordance with the terms of the Deed of Constitution (Unitary Form).

Recruitment and Appointment of Trustees

Members of the Kirk Session are the charity trustees. The Kirk Session members are the elders of the church and are chosen from those members of the church who are considered to have the appropriate gifts and skills. The Minister, who is a member of the Kirk Session, is elected by the congregation and inducted by Presbytery. Following the retirement of Rev. Stewart Goudie on the 30[th] September 2024, Bill Skene was appointed from 1[st] October 2024 as Interim Moderator. He remained in this role until the appointment of Rev. Matthew Ross, who was inducted on 8[th] November 2025.

Organisational Structure

The congregation is administered in accordance with a Unitary Constitution. In 2025 the Kirk Session met seven times in-person. The Kirk Session is responsible for all spiritual and temporal affairs within the church.

Objectives and Activities

The Church of Scotland is Trinitarian in doctrine, Reformed in tradition and Presbyterian in polity. It exists to glorify God and to work for the advancement of Christ’s Kingdom throughout the world. As a national Church, it acknowledges a distinctive call and duty to bring the ordinances of religion to the people in every parish of Scotland through a territorial ministry. It co-operates with other Churches in various ecumenical bodies in Scotland and beyond.

Achievements and Performance

Following the decision in 2024 to sell Arisaig Church the building was deconsecrated on 10[th] May 2025 and the sale concluded on 30[th] May 2025.

Worship services were held in Mallaig and Arisaig on alternate Sundays, at Mallaig Church on the 1st, 3rd, and 5th Sundays each month, and at Arisaig Church on the 2nd and 4th Sundays until 30[th] May 2025, when Arisaig Church was sold. Following the sale, services have been held at the Astley Hall, Arisaig twice a month.

Rev. Donald Prentice continued as Locum Minister throughout 2025 and until 7[th] November 2025. Following the retirement of the previous Minister in October 2024, members of the Kirk Session and congregation formed a Nominations Committee and after a lengthy recruitment process Rev. Matthew Ross was appointed and inducted as Minister on 8[th] November 2025.

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The locum minister undertook visits to the Small Isles and Knoydart in 2025 but chaplaincy visits to schools were limited. In the short time since his induction our new Minister has visited Eigg and Knoydart and delivered a Christmas service for Mallaig High School in Mallaig Church and will undertake such visits on a regular basis in 2026.

The weekly Ladies Bible Study, Thursday Drop-In, Music Group, and monthly prayers, all continued at Mallaig Church Hall throughout the year Table Talk weekly at Arisaig was suspended. A weekly prayer meeting was also instigated in the summer. Messy Breakfast continued monthly on Saturday mornings until the end of the school year but did not resume in the new school year. A new Poetry and Theology group was started under the guidance of Rev Donald Prentice and continues to meet fortnightly in Mallaig Church Hall.

There were changes to the Communion Roll during the year, we lost 5 members. Two Elders resigned from the Kirk Session during the year. Eight Funerals were conducted in the year.

Financial Review

The principal source of income is standing orders and other regular gifts by members of the congregation, which totalled £17,382.73. During the year, £2,204 Gift Aid tax recovery was received from HMRC.

Expenditure during the year has been tightly controlled. The sum of £5,311.00 was drawn down from the Consolidated Fabric Fund in July 2025 in respect of electricity costs in 2024.

Following the appointment of a new Minister, work was undertaken to make much needed improvements to the Manse. This included a new oil tank and associated groundworks, downstairs carpets, decorating and other minor upgrades, with funds expended totalling £8,493.07. A claim has been submitted to draw down this sum from the Consolidated Fabric Fund which is expected to be realised in early 2026.

Repayment of a £30,000 loan provided by a neighbouring congregation to fund significant upgrade works to the bay windows at the Manse, which were completed in 2024, was settled in 2025 from the proceeds of the sale of Arisaig Church, held by the General Trustees.

The congregation’s Giving to Grow contribution in 2025 totalled £16,810.

Funds available at the end of the year have reduced by £8,870.34, with a balance of £4,920.19 in the General Fund (2024: £13,790.53) .

Reserves Policy

The Policy of the trustees is to maintain a minimum reserve of £5,000, equivalent to two months’ ordinary expenditure. Total funds dropped slightly below this level at the end of the year.

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Statement of Trustees’ Responsibilities

Charity law requires the trustees to prepare financial statements for each financial year which show a true and fair view of the state of affairs of the charity and its financial activities for that period. In preparing those financial statements, the trustees are required to:

Approve by the Trustees and signed on their behalf ,

Session Clerk Date:

5

Parish of North-West Lochaber Church of Scotland, SC021584

Independent Examiner's Report to the Trustees

I report on the accounts of the charity for the year ended 31 December 2025 which are set out on pages 6 to 11.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the Charities Accounts (Scotland) Regulations 2006.

The charity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention.

Basis of independent examiner’s statement

My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the accounts.

Independent examiner’s statement

In the course of my examination, no matter has come to my attention

  1. which gives me reasonable cause to believe that in any material respect the requirements:

  2. to keep accounting records in accordance with Section 44 (1)(a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and

  3. to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or

  4. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:

6

Receipts and Payments Account

for year ending 31 December 2025

Receipts and Payments
Account
for year ending 31 December
2025
Unrestricted Restricted Endowment
Funds Funds Funds Total Total
2025 2025 2025 2025 2024
Receipts Section £ £ £ £ £
Incoming resources from
generated funds
Income 1 21,855 - - 21,855 28,770
Activities for
generating
funds 2 3,142 - - 3,142 3,628
Investment
income 3 0 - - - -
Incoming
resources from
charitable
activities 4 550 - - 550 550
Grants 5 0 - - - 14,100
Receipts from
General
Trustees 6 5,311 - - 5,311 13,395
Other 7 709 - - 709 2,190
Total Receipts 31,567 - - 31,567 62,632
Payments 8
Charitable
activities 40,437 - - 40,437 61,000
Governance
costs - - - - -
Total Payments 40,437 - - 40,437 61,000
Excess of Receipts over Payments
for the year before transfers -8,870 - - -8,870 1,632
Transfers - - - - -
Excess of Receipts over Payments
for the year -8,870 - - -8,870 1,632

7

Statement of Balances at 31 December 2025

Unrestricted Restricted Endowment Total Total
Funds Funds Funds
2025 2025 2025 2025 2024
£ £ £ £ £
Bank & Deposits Balances
Bank & deposit balances 13,761 30 - 13,791 12,158
brought forward
Movement in the year
Excess of receipts over payments -8,870 - - -8,870 1,632
Bank & deposit balances 4,890 30 - 4,920 13,791
carried forward

The accounts were approved by the Kirk Session and Financial Board on 22[nd] March 2026

for and on behalf of the Kirk Session and Financial Board

Session Clerk

Simon Bradshaw

Treasurer

8

Notes forming part of the financial statements for year ending 31 December 2025

1
Voluntary income
Ordinary Offerings (Open Plate)
Offerings through bank
Tax recovered on Gift Aid
Legacies
Other donations
Other income
2
Activities for Generating Funds
Use of Premises
Stall at Arisaig Games
Soup & Sandwich Lunch
Quiz Nights
3
Investment income
Deposit interest
4
Incoming Resources from
Charitable Activities
Weddings and Funerals
5
Grants
Lochaber Presbytery
6
Receipts from General Trustees
Consolidated Fabric Fund
7
Other
Refunds
Credited in error by Post Office
Receipts total
Unrestricted
Restricted
Endowment
Funds
Funds
Funds
2025
2025
2025
3,533
-
-
13,850
-
-
2,205
-
-
-
-
-
2,268
-
-
-
-
-
21,855
793
-
-
1,701
-
-
648
-
-
-
-
-
3,142
-
-
-
550
-
-
550
-
-
0
-
-
0
-
-
5,311
-
-
5,311
-
-
329
-
-
380
-
-
709
-
-
31,567
-
-
Total
2025
3,533
13,850
2,205
0
2,268
0
21,855
793
1,701
648
0
3,142
-
550
550
0
0
5,311
5,311
329
380
709
31,567
Total
2024
4,093
16,275
6,259
-
2,144
-
28,770
632
1,858
628
510
3,628
-
550
550
14,100
14,100
13,395
13,395
1,820
370
2,190
62,632

9

Notes forming part of the financial statements

for year ending 31 December 2025 (continued)

8
Analysis of Resources Expended
Charitable Activities
Giving to Grow
Presbytery Dues
Minister's Travel Expenses
Pulpit Supply
Fabric Repairs & Maintenance
Highland Council Tax
Electricity
Insurance
Church Office Expenses
Messy Breakfast
Arisaig Games
CCLI
Locum
Paid in error (and recovered)
Refund Post Office Error
Flowers
Soup & Sandwich Lunch
Nomination Committee Expenses
Going Forward Conference
Hire of Astley Hall
Collection for Lochaber Foodbank
Gifts
Card Payment Reader
Agency distribution for
third parties
Governance Costs
Independent Examiner’s Fee
Total expenditure
Unrestricted
Restricted
Endowment
Funds
Funds
Funds
2025
2025
2025
£
£
£
16,810
-
-
-
-
-
842
-
-
300
-
-
10,918
-
-
1,708
-
-
2,211
-
-
3,394
-
-
101
-
-
-
-
-
360
-
-
97
-
-
1,325
-
-
-
-
-
380
-
-
140
-
-
260
-
-
574
-
-
40
-
-
90
-
-
275
-
-
300
-
-
312
-
-
40,437
-
-
-
-
-
-
-
-
-
-
-
40,437
-
-
Total
2025
£
16,810
-
842
300
10,918
1,708
2,211
3,394
101
-
360
97
1,325
-
380
140
260
574
40
90
275
300
312
40,437
-
-
-
40,437
Total
2024
£
13,442
-
2,413
535
29,137
2,538
5,311
3,807
-
82
574
93
2,668
400
-
-
-
-
-
-
-
-
-
61,000
-
-
-
61,000

10

Movements in Funds for year ending 31 December 2025

At 1
Jan Incoming Outgoing At 31 Dec At 31 Dec
2025 Resources Resources Transfers 2025 2024
£ £ £ £ £ £
Restricted funds
Boat Charter Fund 30 - - - 30 30
Unrestricted funds
General Fund 13,761 31,567 40,437 - 4,890 13,761
Total funds 13,791 31,567 40,437 - 4,920 13,791

Purpose of Restricted Funds

To be used to enable pastoral visits to the Boat Charter Fund Small Isles and Knoydart

9 Trustee Remuneration and Related Party Transactions

During the year reimbursement of travel expenses of £841.95 was made to the locum, Rev. Donald Prentice and new Minister, Rev. Matthew Ross. The Parish also paid Council Tax of £1,708.17 relating to the Manse, which is provided for the use of the Minister. No trustees received reimbursement of expenses.

10 Investments

No investments are held.

11 Staff costs and numbers

The Parish of North-West Lochaber employed no staff during 2025.

All Church of Scotland congregations contribute to the National Stipend Fund which bears the costs of all ministers' stipends and employer's contributions for national insurance, pension and housing and loan fund. Ministers' stipends are paid in accordance with the national stipend scale, which is related to years of service. For the year under review the minimum stipend was £32,433 and the maximum stipend (in the fifth and subsequent years) £39,856.

11

APPENDIX

FUNDS HELD BY THE CHURCH OF SCOTLAND GENERAL TRUSTEES FOR THE BENEFIT OF THE CONGREGATION

382186 North West Lochaber

Consolidated Fabric Fund
2025
CAPITAL ACCOUNT £
Credit balances held at 31 December at cost 116,365
Market value of balances at 31 December 116,365
REVENUE ACCOUNT
Credit balance at 31 December 4,020
TEMPORARY ACCOUNT
Credit balance at 31 December 2,131
£5,311.00 drawn down from the Consolidated Fabric Fund (Revenue Account) for electricity costs.
Individual Fund
Purpose:Fabric for Eigg Church
2025
EXPENDABLE £
Credit balances held at 31 December at cost 10,531
Market value of balances at 31 December 17,673
PERMANENT ENDOWMENT
Credit balances held at 31 December at cost -
Market value of balances at 31 December -

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