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← Old St Peter's Kirk Preservation Association

2025-11-30-accounts

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Old St Peter's Kirk Preservation Association

Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts Receipts and payments accounts
Period start date Period end date Period end date
For the period
from		 01
Day		 December
Month		 2024
Year		 to Day
30		 Month
November		 Year
2025
Section A Statement of receipts and payments
Unrestricted
funds
to nearest £
A1 Receipts		 Section A Statement of receipts and payments
Restricted
funds
to nearest £		 Expendable
endowment
funds
to nearest £		 Permanent
endowment
funds
to nearest £		 endowment Total funds
current period
to nearest £		 Total funds last
period
to nearest £
Donations 3,194 3,194 3,194 3,194 3,194 3,194 3,194 2,739
Grants 668 668 668 668 668 668 668 668 668 668 668 668 4,450
Receipts from fundraising activities 802 802 802 802 802 802 802 1,875
Gross trading receipts - - - - - - -
Income from investments other than
land and buildings		 - - - - - - -
Gross receipts from other charitable
activities		 - - - - - - -
A1 Sub total A1 Sub total 3,996 668 668 668 668 668 668 - - - - - - - - - - - - - 4,664 4,664 4,664 4,664 4,664 4,664 9,064
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets - - - - - - - -
Proceeds from sale of investments - - - - - - - -
A2 Sub total A2 Sub total - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
**Total receipts ** 3,996 668 668 668 668 668 668 - - - - - - - - - - - - - - 4,664 4,664 4,664 4,664 4,664 4,664 9,064
A3 Payments
Expenses for fundraising activities - - - - - -
Gross trading payments - - - - - -
Payments relating directly to charitable
activities		 Payments relating directly to charitable
2,778		 668 668 668 668 668 668 3,446 3,446 3,446 3,446 3,446 3,446 11,335
Governance costs:
Independent examination - - - - - - - -
**A3 Sub total ** 2,778 668 668 668 668 668 668 - - - - - - - - - - - - - - 3,446 3,446 3,446 3,446 3,446 3,446 11,335
A4 Payments relating to asset and
investment movements
Purchases of fixed assets - - - - - - - -
Purchase of investments - - - - - -
**A4 Sub total ** - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Total payments
Net receipts / (payments)
A5 Transfers to / (from) funds
Surplus / (deficit) for year		 2,778
668
-
-
3,446
11,335
1,218
-
-
-
1,218
2,271)
(
-
1,218
-
-
-
1,218
2,271)
(
==—

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Old St Peter's Kirk Preservation Association

SC048879

Section B Statement of balances

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Unrestricted Expendable Permanent Total current
Categories Details funds Restricted funds endowment funds endowment funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year
7,498 830 8,328 10,599
Surplus / (deficit) shown on receipts and
1,218 - 1,218 ( 2,271)
payments account
-
-
Cash and bank balances at end of year 8,716 830 - - 9,546 8,328
(Agree balances with receipts and payments
account(s)) - - - - - -
Fund to which asset belongs Market valuation Last year
Details
to nearest £ to nearest £
B2 Investments
Total - -
Details Fund to which asset belongs Cost (if available) Current value (if available) Last year
to nearest £ to nearest £ to nearest £
B3 Other assets
Total - - -
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
B4 Liabilities
Total - -
Details Fund to which liability relates Amount due (estimate) Last year
to nearest £ to nearest £
B5 Contingent liabilities
Total - -
Signed by one or two trustees
on behalf of all the trustees Signature Print Name Date of approval
Christina Ann Doake Christina Ann Doake 27 April 2026
Eric Roger Saxon Eric Roger Saxon 27 April 2026
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Old St Peter's Kirk Preservation Association

SC048879

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

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Individual / Number of grants £
Type of activity or project supported institution made
C2 Grants
Total -
C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b) x
£
Authority under which paid
C3b Trustee remuneration -
details
C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b) x
Number of £
trustees
C4b Trustee expenses -
details
Transaction Balance
amount (£) outstanding at
Nature of relationship Nature of transaction period end (£)
C5 Transactions with trustees
and connected persons
C6 Other information
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Old St Peter's Kirk Preservation Association

SC048879

Additional analysis (1)

Analysis of receipts and payments

1 Donations

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Unrestricted Expendable Permanent Total current
funds Restricted funds endowment funds endowment funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Memberships / donations 3,194 3,194 2,739
-
-
-
Total 3,194 - - - 3,194 2,739
- - - - - -
2 Grants
Unrestricted Total current
funds Restricted funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £
Community Regeneration Fund - - - 2,250
Caithness & North Sutherland Fund - 468 468 900
Baillie Wind Farm Fund - - - 1,300
The Scottish Civic Trust - 200 200 -
Total - 668 668 4,450
- - - -
3 Gross receipts from other charitable activities
Unrestricted Expendable Permanent Total current
funds Restricted funds endowment funds endowment funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
- -
Total - - - - - -
- - - - - -
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4 Payments relating directly to charitable activities

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Unrestricted Expendable Permanent Total current
funds Restricted funds endowment funds endowment funds period Total last period
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
Insurance 140 140 140
Booklets / Notelets 314 314 625
Promotional Pens 286 286 -
Christmas Cards 777 777 50
Website / Domain 132 468 600 -
Printing Costs 929 200 1,129 -
Donation to Boys Brigade 200 200 -
Purchase of 3D Cards - 75
Structural Report - 2,160
Laser Survey - 2,220
Drawings - 1,080
Architect's Report - 4,910
Sundries - 75
- -
- -
-
Total 2,778 668 - - 3,446 11,335
- - - - - -
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