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|FORT}IEYEAR ENDING30SEPTEM|BER2025|||
|---|---|---|---|
|||2025|2024|
|Receipts||f|f|
|Donationsreceived||||
|VoluntarvIncome:|Congregation|5,642|3,441|
||Tax reclaimed(GiftAid)|0|'t94|
|Receiptsfrom fundraising actirities||731|1,536|
|Receiptsfromothersources||||
||SpecialCollections|t20|0|
||BankInterest|96|230|
||VATReclairn on Repairs|240|6.292|
||Grants received|900||
|Receiptsfrominvestments other than land|&buildings|||
||lnvestments Realised|0|I6,351|
|Totalreceipts||7.735|_28,644|
|Payments||||
|||-||
|Paymentsforcharitable activities||||
||Ministryexpenses|940|0|
||Quota|3.675|1.065|
||Insurance|1,951|i,863|
||HeatandI-ight|2,130|5-57|
||Repairs|3ll|32.488|
|Administrativeexpenses|Advertising|281|145|
||ProfbssiorralFees|40|1480|
||Admin&Misc|0|349|
||CharityGiving|274|0|
||BankCharges|i3|0|
|Totalpaymentsforcharitable activities||_9,6tt|_!0947_|
|Totalpayrnents||9.611|_!9X-|
|Surplus/(deficit)foryear||_ll&)|_92,303)|





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||2425|2425|2024|
|---|---|---|---|
||f||g|
|Bankandcashinhand||||
|Openingbalances||7,326|19.629|
|Surplus/(deficit) foryear|(|1.876)|(12"303)|
|Closingbalances|_____-l1lg||_i_326_|
|Investments||||
|Market valueatbeginning ofyear|||11,701|
|Marketvalueat endofv-ear||||
|Assets||||
|Allen DigitalOrganatcost|_13Jn-||13.178|





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|TRUSTEE EXPENSBS|||
|---|---|---|
||2025|2024|
||f"|g|
|PROPERTYEXPENSES|||
|tleatandlight|2,130|557|
|Repairs, Retrervals, Maintenance|311|32,488|
|Insurance|1,951|1.863|
||_Fn|34.908|
|CHARITABLEDONATIONSMADE|||
|KintyreFoodBank|150|0|
|Bishop'sl-ent Appeal|120|0|



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