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||Unrestricted|Restrlcted|||||
|---|---|---|---|---|---|---|
||Funds|Funds|Total|Total|||
||2025|2025|2075|lo24|||
|Receipts|||||||
|Donations|13?37|0|13237|4498|||
|Legacies|0|0|0||0||
|FundraisingEvents|0|0|0||0||
|Rentatofpremises|0|U|0||0||
|ContingencyFund|0|U|0||0||
|TotalReceiDts|13237|0|13217|14498|||
|Pavments|||||||
|Costsofgenerating funds|0|0|0||87||
|Charitabteactivities|19'115|0|19',t15|3',t164|||
|Governancecosts|0|0|0||0||
|TotalPavments|19115|0|19115|31251|||
|ExcessRecelptsoverPayments/(Payments<br>overRecelpts)beforeTransfers|(saza)|0|(-ttt)|(-rozs)|||
|Transferb€tweenfunds|||||||
|GeneratFund|||6750|3|500||
|Legacies<br>KSBenevotentFund|||-6000<br>-574|(<br>3500<br>0||)|
|Sparkters<br>TeaFund|tIt||-'t7<br>-159||0<br>0||
|ExcessRecelptsoverPayments/(Payments<br>overReceipts)foryear|-5878|0|(-saza,|-16753|||





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|Yearended 31|December2025||||||
|---|---|---|---|---|---|---|
|||Unrestrlcted|Restricted||||
|||Funds|Funds|Total|T||
|||7025|7075|2025|20||
|BankandCash|Balances||||||
|BatancesBrought Forward||47359|9774|56633||73386|
|Movementin year:|||||||
|ExcessReceipts<br>overReceipts)<br>Bank Batances|overPayments/(Payments|41481<br>-rrys)|0<br>9274|50755<br>-l-'''0|(|,ozsr)<br>55633'|
|Liabilities|||||||
|Ministries &Mission||'t9424|0|19474||1|
|The accountswereapproved bytheKirkSessionon|||||||
|Forand onbehatf oftheKirkSession|||||||
|||SessionClerk|||||
||\)||||||
|||Treasurer|||||





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|Note2|MovementsinFunds|MovementsinFunds|||||
|---|---|---|---|---|---|---|
||B/Fwd1Jan||lncoming|Out8oing||At31Dec|
|||2025|Resources|Resources|Transfers|zo25|
|UnrestrictedFunds|||||||
|GeneralFund||1182|12556|18067|6750|2421|
|Designated Funds|||||||
|FabricFund||1462|u3|340||1765|
|KirkSessionBenevolentFun(<br>TeaFund||591<br>159|4<br>0|21<br>0|flil|0<br>0|
|Sparkters||17|34|34||0|
|Legacies<br>OrganFund||42913<br>1035|0<br>0|653<br>0|{,x}|36260<br>1035|
|||47359|13237|19115|0|41481|
|RestrictedFunds|||||||
|Buildjng Restoration|Fund|9274|0|0||9174|
|||9774|0|0|0|9774|
|TotalFunds||56633|13?.37|19115|0|50755|



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|Note3|2075|2075||2025|2024|
|---|---|---|---|---|---|
|AnalysisofDonations (SeeAooendix1)||||||
|WFO (NonGiftAid)|1473||0|1473|2740|
|wFo(6iftAid)|8340||0|8340|8629|
|Tax Recovered-wFO(GiftAid)|2276||0|2276|2157|
|Ordinary Offerings|290||0|290|516|
|Members&Friends|425||U|425|0|
|LittteChurches|263||0|263|256|
|TeaFund|0||U|0|0|
|Sponsored Events|0||0|0|0|
|Funerats|80||0|80|200|
|WeddingFees|0||0|0|0|
|RoyatBlackOrder|90|||90|0|
||13737||0|13237|4498|
|Note 4||||||
|AnalvsisofPavments(SeeADDendix2)||||||
|CostsofGeneratingFunds:-||||||
|OfferingEnvetopes|0||0|0|87|
||0||0|0|87|
|CharitabteActivities:-||||||
|GivingstoGrow|3626||0|3626|4485|
|PresbyteryDues|154||0|154|42.1|
|Minister'sTraveIExpenses|1236||0|1736|720|
|PutpitSuppty|0||0|0|0|
|Printing, Stationery &Postage|48||0|48|45|
|Fabric Repairs & Maintenance|993||0|993|12650|
|Heat &Light|4369||0|4369|4425|
|British Tetecom(Manse)|978||0|978|846|
|Council Tax(Manse)|2595||0|7595|7414|
|PropertyManagement(Manse)|364||0|3&|288|
|lnsurance|3313||0|3313|3000|
|OtherExpenser|439||0|439|570|
|RuchittParishChurchHatt|1000|||1000|1300|
||19115||0|191 15|31164|
|Governance Costs:-||||||
|lndependantExaminer'sFee|0||0|0|0|
|TotaIPayment|19115||0|19'115|31251|





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