## **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**_ 5