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2025-12-31-accounts

CHARITY REGISTRATION NUMBER: SC038290

Fort William and Kilmonivaig Free Church of Scotland

Unaudited Financial Statements

31 December 2025

R A CLEMENT ASSOCIATES CHARTERED ACCOUNTANTS

Chartered accountants 5 Argyll Square Oban Argyll PA34 4AZ

Fort William and Kilmonivaig Free Church of Scotland

Financial Statements

Year ended 31 December 2025

Page
Trustees' annual report 1
Independent examiner's report to the trustees 5
Statement of financial activities 6
Statement of financial position 7
Notes to the financial statements 8
The following pages do not form part of the financial statements
Detailed statement of financial activities 15

Fort William and Kilmonivaig Free Church of Scotland

Trustees' Annual Report

Year ended 31 December 2025

The trustees present their report and the unaudited financial statements of the charity for the year ended 31 December 2025.

Reference and administrative details

Registered charity name Fort William and Kilmonivaig Free Church of Scotland Charity registration number SC038290 Principal office High Street Fort William PH33 6DH The trustees Property Trustees D W MacCallum - Elder D MacDonald R M Munro - Deacon J Morrison - Elder Congregational Trustees (also known as the Finance Team) D W MacCallum - Elder D MacDonald R M Munro - Deacon J Morrison – Elder M Margaret E Miller G MacDonald P Thurlow –Treasurer (Appointed 1 March 2026) Independent examiner Duncan Grout CA 5 Argyll Square Oban Argyll PA34 4AZ

1

Fort William and Kilmonivaig Free Church of Scotland

Trustees' Annual Report (continued)

Year ended 31 December 2025

Structure, governance and management

Aims and Affiliation

Fort William Free Church is a congregation of the Free Church of Scotland, a Presbyterian Church adhering in its worship and doctrine to the position of the Church of Scotland at the Reformation. There is an explanatory document which explains the origins of the Church and which gives the historical background to the Church coming into being in 1843 and lists documents in which is embodied its constitution.

Structure and governance

The government of the Free Church of Scotland is Presbyterian, and the Fort William and Kilmonivaig Free Church of Scotland is a congregation within the bounds of the Presbytery of Inverness and Lochaber & Ross which is also the radical court of the church structure. The administration of the finances and property of the congregation is the responsibility of the Deacon's Court which is elected by the members of the congregation, under the supervision of the Kirk Session.

The congregation is not authorised by the Church to have a minister paid from the central funds of the Church.

Church Property

The property of the congregation is held in trust by locally elected property (or congregational) trustees under the Church's Model Trust Deed. The property held comprises the Church in Fort William and the Manse on Union Road.

The Manse is insured for £219,147, the Church in Fort William for £440,500. All policies are index linked. The Church has public liability insurance for £10 million.

There are seven (7) members on the communion roll, with no change from last year.

The Free Church of Scotland currently has over 100 congregations in Scotland, as well as two in London and five in North America, and sister churches founded by Mission work in India, Peru and South Africa. The Denomination also has a full time degree awarding college in Edinburgh for the training of ministers and other Christian workers and sustains an extensive missionary programme relative to the size of the Denomination, at home and overseas.

Dating from 1843, but with its roots in the reformation, it owes its distinctive title to its historical struggle to remain "Free" from state interference in its spiritual and internal affairs. It has close and active relations with many other reformed churches of Jesus Christ throughout the world and stands firmly in the tradition which accepts the Bible in its entirety as the Word of God and therefore derives its form of teaching, worship, ministry and government from it. The main emphasis of our worship is the preaching of the Gospel - the good news of a free and sovereign salvation through Jesus Christ alone.

Trustees and Office Bearers

The congregation is governed and administered by elected office bearers (all volunteers) and its minister. The Kirk Session, being the minister and elected elders, has responsibility for spiritual oversight, while the Deacons' Court, composed of Kirk Session members plus elected deacons, oversees financial and property matters. Under Charity Law, the Deacons' Court are deemed to be trustees of the congregation as those with responsibility for day to day management and control. This is distinct from the role of property (congregational) trustees who are responsible only for holding of property in trust.

2

Fort William and Kilmonivaig Free Church of Scotland

Trustees' Annual Report (continued)

Year ended 31 December 2025

Structure, governance and management (continued)

Appointment of Charity Trustees

The Kirk Session exercises its discretion in determining the most appropriate method of electing new trustees (elders and deacons). Any election process must involve the communicant membership of the congregation. There is no fixed term for Trusteeship. There is no fixed term for Congregational Trustees. Prior to their appointment, new trustees would have served the church for some time in various roles and would be familiar with the Church's values, its aims and objectives as well as its day to day operations. As part of their induction programme, new trustees are required to understand their statutory responsibilities as well as the responsibilities of their office within the congregation as elder or deacon.

Objectives and activities

The principal objectives of the Free Church of Scotland and this congregation are the public worship of God, the spreading of the Gospel of Jesus Christ, the exercise of pastoral care and the provision of practical compassion for those in need.

The principal activities of the congregation are the conduct of public worship on the Lord's Day, a mid week meeting for prayer and bible study, the visitation of the sick from the congregation in hospitals and elsewhere and the visitation of the house bound. The church has a website and services are loaded up to its Youtube channel.

Achievements and performance

Over 2025 the congregation has been able to consistently worship on Sunday mornings and gather midweek for prayer and bible study. It has continued to be a resource for many tourists seeking a place of worship. It has also opened its doors midweek to host a free café frequented by locals and tourists.

The plans for the future include hosting a mission in 2026 led by a pastor and team from the USA.

Long term the plans would be to grow the congregation sufficiently to call a minister who can lead the congregation into an evangelistic enterprise reaching out to the non-churched community in Fort William town and beyond.

Financial review

In 2025 our total ordinary income decreased by £11,092 from £40,765 to £29,673.

Our Fabric Fund income of £1,068 was an decrease of £1,342 from last year (2024: £2,410) and included interest of £8 in addition to the subscriptions and donations.

Expenditure reduced from £36,835 during 2024 to £14,507 during 2025, and as a result the funds on hand at the year's end increased.

The congregation is a charity and is recognised by the Scottish Charity Regulator. As a result there is no liability to taxation on any of its income.

The congregational reserves at the year end were £47,220 being £455 in designated funds, and £46,765 in unrestricted funds.

3

Fort William and Kilmonivaig Free Church of Scotland

Trustees' Annual Report (continued)

Year ended 31 December 2025

Funds held as custodian trustee

The Deacons' Court makes grants from its tithed gift income to individuals and organisations that are generally known to the trustees and the church. The beneficiaries are involved in activities or ministries compatible with the congregation's objectives.

Duncan Grout C.A. of R A Clement Associates was deemed to be reappointed as independent examiner and the Trustees recommend that Duncan Grout C.A. remains in office until further notice.

The trustees' annual report was approved on 30 April 2026 and signed on behalf of the board of trustees by:

John Morrision

J Morrison - Elder Trustee

4

Fort William and Kilmonivaig Free Church of Scotland

Independent Examiner's Report to the Trustees of Fort William and Kilmonivaig Free Church of Scotland

Year ended 31 December 2025

I report to the trustees on my examination of the financial statements of Fort William and Kilmonivaig Free Church of Scotland ('the charity') for the year ended 31 December 2025.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities and Trustee Investment (Scotland) Act 2005 (the ‘2005 Act’) and the Charities Accounts (Scotland) Regulations 2006 (as amended). You are satisfied that your charity is not required by charity law to be audited and have chosen instead to have an independent examination.

I report in respect of my examination of the charity's financial statements as carried out under section 44(1)(c) of the 2005 Act. In carrying out my examination I have followed the requirements of Regulation 11 of the Charities Accounts (Scotland) Regulations 2006 (as amended).

Independent examiner's statement

Since the charity has prepared its accounts on an accruals basis your examiner must be a member of a body listed in Regulation 11(2) of the Charities Accounts (Scotland) Regulations 2006 (as amended). I can confirm that I am qualified to undertake the examination because I am a registered member of ICAS which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention giving me cause to believe that in any material respect:

  1. accounting records were not kept as required by section 44(1)(a) of the 2005 Act and Regulation 4 of the Charities Accounts (Scotland) Regulations 2006 (as amended); or

  2. the financial statements do not accord with those records; or

  3. the financial statements do not comply with the accounting requirements of Regulation 8 of the Charities Accounts (Scotland) Regulations 2006 (as amended).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Duncan Grout 30 April 2026

Duncan Grout CA Independent Examiner

5 Argyll Square Oban Argyll PA34 4AZ

5

Fort William and Kilmonivaig Free Church of Scotland

Statement of Financial Activities

Year ended 31 December 2025

2025 2024
Unrestricted
fundsTotal funds Total funds
Note £ £ £
Income and endowments
Donations and legacies 4 7,610 7,610 19,125
Charitable activities 5 22,055 22,055 21,600
Investment income 6 8 8 40
---------------------------- ---------------------------- ----------------------------
Total income 29,673 29,673 40,765
============================ ============================ ============================
Expenditure
Expenditure on charitable activities 7,8 14,507 14,507 36,835
---------------------------- ---------------------------- ----------------------------
Total expenditure 14,507 14,507 36,835
============================ ============================ ============================
---------------------------- ---------------------------- ----------------------------
Net income and net movement in funds 15,166 15,166 3,930
============================ ============================ ============================
Reconciliation of funds
Total funds brought forward 32,054 32,054 28,124
---------------------------- ---------------------------- ----------------------------
Total funds carried forward 47,220 47,220 32,054
============================ ============================ ============================

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 8 to 13 form part of these financial statements.

6

Fort William and Kilmonivaig Free Church of Scotland

Statement of Financial Position

31 December 2025

2025 2024
Note £ £
Current assets
Debtors 12 2,140 2,140
Cash at bank and in hand 46,564 31,098
---------------------------- ----------------------------
48,704 33,238
Creditors: amounts falling due within one year 13 1,484 1,184
---------------------------- ----------------------------
Net current assets 47,220 32,054
---------------------------- ----------------------------
Total assets less current liabilities 47,220 32,054
---------------------------- ----------------------------
Net assets 47,220 32,054
============================ ============================
Funds of the charity
Unrestricted funds 47,220 32,054
---------------------------- ----------------------------
Total charity funds 15 47,220
============================
32,054
============================

These financial statements were approved by the board of trustees and authorised for issue on 30 April 2026, and are signed on behalf of the board by:

D W MacCallum

John Morrison

D W MacCallum - Elder Trustee

J Morrison - Elder Trustee

The notes on pages 8 to 13 form part of these financial statements.

7

Fort William and Kilmonivaig Free Church of Scotland

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The charity is a public benefit entity and a registered charity in Scotland and is unincorporated. The address of the principal office is High Street, Fort William, PH33 6DH.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities and Trustee Investment (Scotland) Act 2005 and the Charity Accounts (Scotland) Regulations 2006 (as amended).

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue.

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes.

Designated funds are unrestricted funds earmarked by the trustees for particular future project or commitment.

Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds.

8

Fort William and Kilmonivaig Free Church of Scotland

Notes to the Financial Statements (continued)

Year ended 31 December 2025

3. Accounting policies (continued)

Incoming resources

All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

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Fort William and Kilmonivaig Free Church of Scotland

Notes to the Financial Statements (continued)

Year ended 31 December 2025

3. Accounting policies (continued)

Defined contribution plans (continued)

When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as an expense in the period in which it arises.

4. Donations and legacies

Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Grants
Grants 6,550 6,550 8,000 8,000
Subscriptions
Members subscriptions 1,060 1,060 2,280 2,280
Other donations and legacies
Donations 8,845 8,845
----------------------- ----------------------- ---------------------------- ----------------------------
7,610 7,610 19,125 19,125
======================= ======================= ============================ ============================
Charitable activities
Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Tax recovered on gift aid giving 2,731 2,731 2,246 2,246
Church door collections 11,630 11,630 11,172 11,172
Envelopes 7,694 7,694 8,158 8,158
Magazines 24 24
---------------------------- ---------------------------- ---------------------------- ----------------------------
22,055 22,055 21,600 21,600
============================ ============================ ============================ ============================

5. Charitable activities

6. Investment income

Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Bank interest 8 8 40 40
============== ============== ============== ==============
Expenditure on charitable activities by fund type
Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
General activities 13,547 13,547 36,175 36,175
Support costs 960 960 660 660
---------------------------- ---------------------------- ---------------------------- ----------------------------
14,507 14,507 36,835 36,835
============================ ============================ ============================ ============================

7. Expenditure on charitable activities by fund type

10

Fort William and Kilmonivaig Free Church of Scotland

Notes to the Financial Statements (continued)

Year ended 31 December 2025

8. Expenditure on charitable activities by activity type

Activities
undertaken Support Total funds Total fund
directly costs 2025 2024
£ £ £ £
General activities 13,547 13,547 36,175
Governance costs 960 960 660
---------------------------- -------------- ---------------------------- ----------------------------
13,547 960 14,507 36,835
============================ ============== ============================ ============================

9. Independent examination fees

2025 2024
£ £
Fees payable to the independent examiner for:
Independent examination of the financial statements 920
==============
660
==============

10. Staff costs

The total staff costs and employee benefits for the reporting period are analysed as The total staff costs and employee benefits for the reporting period are analysed as follows:
2025 2024
£ £
Wages and salaries 13,817
Social security costs 745
Employer contributions to pension plans 1,222
-------------- ----------------------------
15,784
============== ============================

The average head count of employees during the year was Nil (2024: 1). The average number of full-time equivalent employees during the year is analysed as follows:

2025 2024
No. No.
Staff 1
============== ==============

No employee received employee benefits of more than £60,000 during the year (2024: Nil).

11. Trustee remuneration and expenses

The charity trustees, were not paid and did not receive any remuneration, benefits in kind or reimbursement of expenses in their capacity as trustee during the year. No trustee received payment for professional or other services supplied to the charity.

12. Debtors

2025 2024
£ £
Other debtors 2,140 2,140
======================= =======================

11

Fort William and Kilmonivaig Free Church of Scotland

Notes to the Financial Statements (continued)

Year ended 31 December 2025

13. Creditors: amounts falling due within one year

Accruals and deferred income

2025 2024
£ £
1,484 1,184
======================= =======================

14. Pensions and other post retirement benefits

Defined contribution plans

The amount recognised in income or expenditure as an expense in relation to defined contribution plans was £Nil (2024: £1,222).

15. Analysis of charitable funds

Unrestricted funds

Unrestricted funds
At At
1 January 20 31 Decembe
25 Income Expenditure r 2025
£ £ £ £
General funds 29,249 28,605 (11,089)
46,765
Fabric funds 2,805 1,068 (3,418)
455
---------------------------- ---------------------------- ---------------------------- ----------------------------
32,054 29,673 (14,507)
47,220
============================ ============================ ============================ ============================
At At
1 January 20 31 December
24 Income Expenditure 2024
£ £ £ £
General funds 23,143 38,355 (32,249)
29,249
Fabric funds 4,981 2,410 (4,586)
2,805
---------------------------- ---------------------------- ---------------------------- ----------------------------
28,124 40,765 (36,835)
32,054
============================ ============================ ============================ ============================

The unrestricted fund encompasses all income and expenditure relating to the primary focus activities of the charity, other than those for which funding is restricted.

The designated Fabric Fund represents the money set aside by the Deacons' Court for the fabric and costs of the buildings.

12

Fort William and Kilmonivaig Free Church of Scotland

Notes to the Financial Statements (continued)

Year ended 31 December 2025

16. Analysis of net assets between funds

Unrestricted Total Funds
Funds 2025
£ £
Current assets 48,704 48,704
Creditors less than 1 year (1,484)
(1,484)
---------------------------- ----------------------------
Net assets 47,220 47,220
============================ ============================
Unrestricted Total Funds
Funds 2024
£ £
Current assets 33,238 33,238
Creditors less than 1 year (1,184)
(1,184)
---------------------------- ----------------------------
Net assets 32,054 32,054
============================ ============================

13

Fort William and Kilmonivaig Free Church of Scotland

Management Information

Year ended 31 December 2025

The following pages do not form part of the financial statements.

14

Fort William and Kilmonivaig Free Church of Scotland

Detailed Statement of Financial Activities

Year ended 31 December 2025

2025 2024
£ £
Income and endowments
Donations and legacies
Grants 6,550 8,000
Members subscriptions 1,060 2,280
Donations 8,845
----------------------- ----------------------------
7,610 19,125
----------------------- ----------------------------
Charitable activities
Tax recovered on gift aid giving 2,731 2,246
Church door collections 11,630 11,172
Envelopes 7,694 8,158
Magazines 24
---------------------------- ----------------------------
22,055 21,600
---------------------------- ----------------------------
Investment income
Bank interest 8 40
-------------- --------------
---------------------------- ----------------------------
Total income 29,673 40,765
============================ ============================
Expenditure
Expenditure on charitable activities
Purchases 3,246 990
Wages and salaries 13,817
Employer's NIC 745
Pension costs 1,222
Rates and water 311 3,405
Light and heat 2,099 2,169
Repairs and maintenance 2,647 637
Insurance 2,188 2,033
Other establishment 7,925
Legal and professional fees 1,244 2,991
Other office costs 869 868
Sundry expenses 273 33
Donated from collections 1,630
---------------------------- ----------------------------
14,507 36,835
---------------------------- ----------------------------
---------------------------- ----------------------------
Total expenditure 14,507 36,835
============================ ============================
---------------------------- ----------------------------
Net income 15,166 3,930
============================ ============================

15