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||2024-2025|2023-2024|
|---|---|---|
||f|f.|
|OpeningCashandBank|5027.39|5720.52|
|Surplusfortheyear|1885.88|-723.23|
|Closingcashandbankbalance6913.27||5427.39|
|BankandCash Balances|||
|Bank ofScotland|6913.27|s027.39|
|Total BankandCash|6913.27|s027.39|
|Assets|||
|(Estimated value)|||
|ChurchBuilding|1100000.00|253,000.00|





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|STATEMENTOFRECEIPTS&|PAYMENTSfortheY|earto 3L Oct|
|---|---|---|
|RECEIPTS|2024-25|2023-24|
||UnrestrictedFunds||
|TithesandOfferings|29,364.07|28,868.40|
|Donations|1.5,702.18|10,461.17|
|GiftAidreimbursements|5,566.71|7,r29.76|
|Grants|0.00|0.00|
|Fundraising income|186.00|911.09|
|HallRent|90.00|80.00|
|Other|0.00|760.00|
|TOTALRECEIPTS|50"908.96|48,201.52|
|PAYMENTS|2024-25|2023-4|
|MinistryCosts|41,808.02|4r,211.72|
|RunningCosts|3,257.21|3,026.48|
|Training|309.00|40.00|
|SubscriptionsandLicences|1,309.86|1,269,22|
|Insurance|7,547.80|1,027.88|
|AccountancyFees|297.04|753.00|
|Mission&CommunityOutreach|0.00|391.96|
|RepairsandRenewal|426.37|226.4s|
|FundraisingCosts|0.00|2r.24|
|Other|67.82|420.00|
|TOTALPAYMENTS|46,023.08|48,924.75|
|Surplus/Deficit foryear|1,885.88|-723.23|





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