St Peter's Episcopal Church, Linlithgow
Annual Receipts and Payments Account for the year ended 30 September 2024
| Notes Receipts Donations and Members Offerings Gift Aid 1 Grants Investment Income Fundraising Activities (Net Receipts) Other charitable activities Special Collections 1 Transfer to Restricted funds 1 Misc Payments Relating to Charitable Activities: Staffing 2 Building costs 3 Church Supplies Diocese Other Special Collection disbursements 1 Total Payments Surplus/(Deficit) for the Year Less Purchase of SEC UTP Units Net Movement in Current Account |
2023-24 | 2022-23 | ||
|---|---|---|---|---|
| £ 27,005 0 288 3,241 3,939 533 0 0 318 35,324 27,315 7,288 4,922 4,786 24 0 £44,335 (£9,011) £0 (£9,011) Unrestricted Funds |
£ 0 0 0 0 0 0 395 0 0 395 0 0 0 0 395 £395 Restricted Funds |
£ 27,367 6,818 712 2,915 3,781 0 864 0 385 Total |
||
| 42,842 | ||||
| 16,482 12,082 2,895 3,867 1,157 1,086 |
||||
| £37,569 | ||||
| £0 | (£9,011) | £5,273 | ||
| £0 £0 |
0 (£9,011) |
(£10,000) | ||
| (£4,727) |
Signed on behalf of the Vestry
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