APPENDIX 2 Frlends of Kilmallle Church, Corpach Receipts and payments accounts SC052360 OSCR For the perlod from Scottish Charilv Regulator oi April 2024 31 March 2025 Section A Statement of receipts and payments Unr•strietod funds Re¥trieted fund$ Expendable ondowrngnt funds Pèrmanent ondowm•nt fund8 Total fund5 urrènt period Total lunds last p•rlod to nuT•Bt£ to nHr•Bt£ to nbr•Btt A1 R•eal Don8tions 2,327 2,327 6,041 Un8e¢ured108n$ Grants Receipis ffom fundraising acu'vrties Gro$8 tr8ding f1p1S Incom from Invètslmanl$ oth•r than land and bulldings Rents from land & bullding8 Gro86 receipts from other charitable activili88 1,829 1,B29 1,494 Tempora fundln lor ForEh Al Sub total 4.166 4.156 7.536 A2 R•e•lpts Irom aB8•t & Inve6tmont Bal Procéeds from 8a16 of flxad a89ets Proceed8 from sale ol investments A2 Sub totsl To¢•1 rncelpts 4.158 4,186 7,035 A3 P•ymonts ExpgnBes for fundr8ising o¢livllisJ Gross tradlng payment8 Inveslment rnanagernenl costs Payments relatsng dlr8clly lo Chat8019 242 194 27 111 Grants and donation 962 962 Govèrn8nce ¢0918.. Audbt l independenl exarninaiK)n Preparnlion of annual 8¢¢ounl$ L•gal cKJsts Oth8T 81 A3 Sub tot41 1,279 1379 A4 Payrnent# rèlatlng ta ••••t •nd Inv••tm•nt movements Purch8se$ of fixèd 8SS8t$ Purch888 of Investments A4 Sub total TotalpaNments 1.279 1.279 386 2.877 2,877 7,149 A5 Tr4nsf•rs to l (from) fund$ su18/ (defi¢itJ foryear 2,877 7,149
APPENDLX2 Friends of Kilmallie Ghurch, Gor Section B Statement of balances ach SG052360 c9log0$ Dot.21 s ta r4••r•M£ Jn•Jn•tE nwmiE BI CA8h fuThl8 7.149 7,149 77 277 7,149 Cash and bank bIne It •nd rfr 10m6 10P28 7,119 twrrtl811 O•tal n••r••i¢ •v•nibl•l e3 Qlh•r •BMt• i• B4 Ll•blllU Y(•l L••t> Io Vd•4f•41£ B6 Corfngont labMIUaB TWI 4pprov41