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 nb*r•Btt
A1 R•eal
Don8tions
2,327
2,327
6,041
Un8e¢ured108n$
Grants
Receipis ffom fundraising acu'vrties
Gro$8 tr8ding f￿1p1S
Incom* from Invètslmanl$ 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 ForE￿h
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 Cha￿t8019
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$
su￿1￿8/ (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
2￿77
7,149
Cash and bank bI￿ne￿ It •nd rf￿r
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