Iijii 111111111 11 Buckhaven Baptist Church SCIO Annual Report & Accounts for the Year ended 31" December 2024 .¢w.or2.uk Buckhaven Baptist Church SCIO is a Cbarity Registered in Scotland Charity Number SC053047
Buckhaven Baptist Cburcb SCIO Truslee8' Allnual Report and Accounts for the year endeAI 31. December 2024. Current Tru.Flee. Other Truwtees durin Trear None ConlaLt Addres.f oinlment o Trustees All of the Church's trttec5 arc elcded by the nnbethip to serve for a Tiod of 5 vears. Governin Document The Church is a Scottish Chwitable Incorporated Organisation (SCIO). and the purposes ad administration arrangenlents are set out in our constitution. Churituble ur oses Thc Purposes ate the advancement of religio SpecificlY the Christian faitK wimarilv in Buckhaven and ncighbouring parts of Fif< and also throughout Swtland and the rest of the world. bv all means Lonsistenl WLth: Th¢ ChLiStian Biblc. and The Declaration of Principle; including. without prcjudice to the foregoing generalitv, wor3hip, ministy, Missio witncss. prayeT, fellowship, networking. education, community seTrice and the provision of actilities and faeiliiies for the Loininuriity, and the relief of )Verty. and other social need& including the support of individuals and oih¢r charitable organisation5 and agencies involved in any or all of these. Aclivities & Achievepnents Our Pastor, lat] I.IcNNclyn has s¢rv¢d the fellowship just short of 2 years and has been faithful in proclaiming the word. The Wc<h]csday praycr mcctino now 'Praycr GatherAng' ljas illilud¢d a time ofBible Study. We have been encuuraged by thc numbers attcnding and the warrnth of f¢llowship. The Cosy C'.afe (fornierly called the Safe Hav¢0 Cafe) continued to have an impacl on the community, meeting on Wednesdays from 10.(M)am unlil nix)n when rcfreshments are served after which meals are s¢rv¢d for approx.Ihour. A food distributioo programme nllls alongside the Cafetskes charge over thc food distribution and ovcrsccing the cafc. We have seen a laTge Incse in the number ofclients requiTing help. We were again able to hold a Harvest Service with material sent from the Baptist Missionary Society, and an offeTing was sent for this cause. Page l of15
A Christn]as gift was collected for Children's Hospice Association of Scotland at Rachel FIouse, Ki]]mss. By way of outreac a BBQ was held in AUg$t with a good attendance. The hall has becn used well for ComullIty having hosied a tsble tcnnis Club, the Fife -0:, gauge (yroup (model trains), and l¥imary School spKcial ¢I¢s. Sundav Morning worsbip saw an int¢rnational flai'our with a Nigerian family and a young Iranian joining us on a weekly basi& We are very grateful for the Grant donations we have rrf¢iv¢d towards the cost of the food etc. for distribution to those requiIing, help during this Cost-of-Livitkg Crisi% from Fife Voluntary Actio Our prayer for 2025 is that thc lffjrd will bring in families V4hich in turn will revive the Children and Youth work, in w.hich the Church h&s shown strength in past days. Re.serves The Church held Unrestrictcd Funds of £66,415.94 at the )'ear end. The Trustees consider that the General Fund of £35.730.43 enable to continu¢ w nm the Church for the forthcoming year. The B tlsi Pension Scheme BPS The DB Plan h&8 now been Woutkd Up and with cfftct from 16 March 2024 the Church Trusie¢s taIned no turtber liability" nor future funding rOlbIlIty for the Dered Benefit section of thc Baptist Pcn81011 Schcmc. Scollish Charilable Incor orated O anisation scIo During this Financial Year ihcre M•s a Lhdngc of legal lomi in thich the Cbuwh became a Scottisb Charitable Incorpordted organisatio This.8tsttL8 w&s grdntLIJ on 9 January 2024. and the Church PLdrne kllowi as BuLkhaven B<Wtist Church SCIO (SC053047) All asscts were trdnst"erred from Buckhav¢n Baptist Church (SCIK16862) to thc new Charity on 31 March 2024, although it t(yok until 26 Jun¢ 2024 for new Bank Accounts to finally set up and all fiumls transferned to thc ne, accounts. The Charity (SC(M)6862) ws wound up on 18 July 2024 Bene a SCIO Il SCEO providcs PCTsonality and protection. The SCIO an incorporalcd cntity is a legal person. which can hold property, enter contract& undertake loans and othcr obKigation% and sue and be sued. The SCIO h&s the ben¢ht of limited liability. The &ssel4 funds and Propertv of the SCIO Ixn be targeted bv litigants and claimAnts, bth trustccs are 8helt¢rcd under Ihe canopy of the SCIO and are no longier in the immediate firing line if these assets should prove to be insU1¢1enL C'.harity tnistees still ot"courge have legal duties. and -ConstitUtIg &s a SCIO docs not give tru5tccs cartc blan¢h¢ to do as they please. However. personal liability would genernlly be restricted to eS of oSS negligenc4 recklessnes& illegal activity or acting contrary to charitable purposes. A SCIO is also exempt from the requirements of the Register of Persons holdi0 Controlled Inter&%Ls in Land (or RoC.I for short)
Buckhaven Baptist Church SCIO Independent Examinerfs Report Year ended 31 December 2024 Independent Examlnerfs Report to the Trustees of Buckhaven Baptist Church SCIO, Registered Charity Number SC053047. I report on the financial staternents of Buckhaven Baptist Church SCIO ('Ihe Church") for the year ended 31 December 2024 which are set out on pages 4 to 15. Respective responsibilities of Trustees and Examiner The Church's Trustees are responsible for the preparation of the accounts in accordance with the temis of the Charities and TTUStee Investment (Scolland) Act 2005 ('Yhe 2005 Act") and the Charities Accounts (Scotland) Regulations 2006 (as amended) fxhe 2006 Regulations ). The Church's Trustees consider that the audit requirement of Regulation 10(1){d) of the 20( Regulations does not apply. It is my responsibilty to examine the accounts as required under section 44(1)(c) of the 2005 Ad and to state whether particular matters have come to my attention. Basis of Independent Examinerfs Statement My examination is carried out in accordan with Regulation 11 of the 2006 Regulations. An examination includes a review of the atxounting records kept by the Church and a comparison of the accounts presented with those rerds. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the Trustees Conrning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and conwuently I do not express an audit opinion on the view given by the acunts. Independent Examinerfs Statement In the course of my examination. no matter has come to my attention: _ (1) which gives me reasonable cause to believe that, in any material respect, the requirements (a) to kp accounting records in accordan WFth section 44 (1) (a) of the 2005 Act and Regulation 4 of the 2006 Regulations, and {b) to prepare ac£ounts which accord with the ac£ounting records and comply with Regulation 9 of the 2006 Regulations. have not been met, or {2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Date: Z02/ Page 3 of 15
Buckhaven Baptist Church SCIO- SC053047 Receipts and Payments A>nt For the period from 01 January 2024 to 31 December 2024 Totsl Prior year totsl fund5 fvnd funds Receipts Donatwms, Legacx and kncLYnry IjrCe% Investments Other inrorne 2127625 275.87 27.331.1 49.f5 275.87 9.244.77 51,450.59 104.87 8.440.00 1.485.01 7.759.76 Total receipts 24.037.13 0.76 59,127.89 59,995.46 Pwnents Activitw n furtherance oflhe¢h•Ws Support Costs erKIrtu mJinwJmini%(erirvJ t (wty 73.546.67 34.452.95 .999.62 394.68 4.665.00 43.613.74 371.78 3.0.00 2,635.(K) i0.C(S Total payments ,$76J5 63,059JO 47,005.52 Surplu5fortheyear 1153922) 11.391191 1&931.411 12.989.94 GrLEs tlerS funds. ¥) GrS Sfer5 fU$.t 4.934.24 P.019.691 8.W.97 111.847_521 13,861.21 113.867.211 7,161.33 (7,161.331 37533 14J06.741 13.931.41) 11989.94 Net movement in furtds aftertrar 14AK.741 13.931.411 12,989.94 Re¢oneiliatson of funds Totsl funts brought tod 35&10 70.347J5 57.35TA1 Totsl funts carried fonvard noA3 30.61 66,415.94 70,347.35 Un$triCt GerEral fuTrJ D&%vJnoted Cosy Cafe FurKI Fth%Ehip FurKI Frfe VduntaryAdirm Fu Hugh Fraser FoundaiKxi Clvit*leTrusl mantn cfthe Mllitsty Fund Martse Ldting FurNJ mi4s1cary Fund OUth FUTh Renwellbng FuThJ Resthe& Fr FuThl Volunteer Suk¥Krt Fund 35,T&).43 35,730.43 35,355.10 5.77&91 5.778.91 632.27 15,327.97 6.504.28 415.n 15.32797 2.811.$7 3,0. 2,%KI.(YS 11,511.15 12c.14 6.757.87 122. 1,2Q).14 6.75T.87 122. 529.58 392.) 7,433.47 44.27 392.Q) 45.C#) 4&tyJ 4427 Totals 35.rJo.43 .685.51 6,415.94 70.347.35 4c11
Buckhaven Ba st Church SCIO - SC053047 formerl SC006862 SLitement of BalanGes as at 31 December 2024 2024 2023 Unrestricted Funds General Fund 35.730.43 35,355.10 Desi nated Funds Missionary Fund Fellowship Fund Reserve & Fabric Fund Manse Letting Fund Outreach Fund (formerEy Messy Church Fund) Cosy Café Fund (formerty Safe Haven Café Fund) Hugh Fraser Foundation Fund Jeffrey Charitable Tntst Fund Volunteer Support Fund Renew Wellbeing Café Fund maintenan of Ministy Fund Fife Voluntsry Action Fund 122.50 632.27 45.00 6.757.87 384.58 5.778.91 50.00 415.77 7,433.47 11,511.15 529.58 6,504.28 2.811.67 3.000.00 44.27 392.00 2.300.06 44.27 392.1)J 1,200.14 15,327.97 30.685.51 34,992.25 Total Funds 66,415.94 70,347.35 resented b TSB Bank PLC: Cheque Account TSB Bank PLC: Savings Account Royal Bank of Scotland . Cheque Account Royal Bank of Scotland . Savings Account Cash in Hand Total of Cash & Bank Balances 59,781.40 10,565.95 55.579.33 10.836.61 66.415.94 70,347.35 Note: The Church has Property Assets as follows: (There are no rent valuations, so figures stated are estimates by trustees) Church Building & Hall, College Street. Buckhaven. KY8 1JZ £3(X),000 Manse, 6 Brown Street, Bud(haven, KY8 1JW £200.000 roved b the Trustees and si ned n their behalf by: P•3e 5 of 15
Bu¢khavtn Baplist Church SCIO Notes to the Accounts for the year ended 31st De¢eDJber 2024 Nature and Pu oseo Unrestricted Funds General Fund- through which the day-t(Fday income and Tunning expenses of the Church are recorded. Desi ted Funds These are unrestricted funds set aside by the Church for specific PUTposes and projects. Missio Fund- for receipt and disbutsement of monies designated for missionary wo. Fellowshi Fund-for the benefit of any member of the fellowship in ne¢d or having a Sptal Occasio to receive monies donated for lloral decoration of the Churcm etc. or other PUTFK)ses at the dis¢r¢tion of the DeacoDS. Reserve & Fabric Fund- for rqmirs and maintenance of Church & MaDse buildings and equipment Manse Lettin Fund- for r¢c¢ipt and d]sbUeMent ofmonies received from letting out the Manse. Part of income is to used towards the Pastor's stiFa and the remainder for the upkeep of the Manse. oUtrCh Fund fornlerl M for outreach projects. Church Fd - for [elpt and dIsbUent ofmonÉes Co Caf¢ Fu% fornlerl Safe Haven Cafe Fund - for receipt of income and payment of ewnses involved in the provision of food and friendship to memlKrs of the local cornmunity. particularly those who ar¢ in food poverty, and spKcifi(2lly again this year in resw>nse to the Cost-of-Living Crisis. h Fr&ser Foundation Fund-for receipt of Grant received from th¢ Foundatio for expenses inCu¢d in the purchase and disbursement of f(K)d etc., thmugh the Fo1 Bank Jeffre Chitable Tn]st Fund-for receipt of Grant received from the Tn for expenses incurred in the purchase and disbursement of food etc.. through the Food BanL Volunteer Su expenses. rt Fund- for receipt 0£ and disbursement of. Funding for Volunteer Renew Wellbein Cafe Fund- for receipt of. and disbursement of, donations ceiVed for setting up 'Renew well]ng, Cafe. Maintenance of the Fund-for the ttw]agenMrt of monies received towards the Costs of nlDtenance of the Ministy. Pdye6rf15
Fife Volun Action Fuod- N¢w FuThl for rcccipt of Grant received from the FVA, for expenses iUrr1 in the purch and dislMll5ement of f(K)d etc.. thmugh the Food Bank. Tru3tee remuneration and enses is cmployed as Minister Ipart-tin]e) of the Church an(L as so, received a Net Stipcnd amounting to £12,051.36 over the financial Year. He also rttcivcd Travel Expenses (at 45p per mile) amounting to £65.70 and the Church paid Employos PLOn Lontiibthions of £1314.96. No other remuncratlon or exr*nses were paid to the Trustees this year. P70fT5
Buckhaven Baptist Church SCIO- SC053047 Analysts of receipts and payments Selected period: 01 January 2024 to 31 December 2024 Total Lastyo•r Receipts Donations, Legacies and&FnilariINng resources 1031- Offeriffjs 1032_ GfftA Otrerings 1032A. Ds Offe[u5 1032B- Other Offerings 1033- GfftAtid Tax Refund5 1033A- GIAXI Srnall Donations Stheme Top -up Payments 1034- Donations 1034A- Donatsorts for Corrrnunrty Llse 1034B- DonatnS towards Food Distribub"on 1034C. Donations througb 118 IPayPal) 1036. Designate(l OffetUV5 1044- Speoal Offering5 1046- Grft Aided tk>natior 1054- Funding Receb¥ed from Tnjsls 81c. lo. Food Bag Contributio$ 260.12 260.12 9.265.(Kl 7.746.96 860. 2.708.15 1.991.22 61.67 8,5(K).00 8,023.81 1.255.00 2,684.06 1,985.26 9265. 7.746. 1208.15 1.W35 25.87 498.54 498.54 230.00 42.IK> 1.165.2t 230.00 571.00 317. 242.S) 2.tm.00 20.500.(X) 317.60 242.50 2.IKA).00 20.5tKI.00 169.58 150.00 2,520.(X) 24,135. 1944.37 2,944.37 Donations, Legacies andsiTmilar incoming resour¢ès Totats 22,276.25 27.331.Cil 49.607.25 51.450.59 Inveslments 1035- Interest 275.87 275.87 104.87 Invostments Totsls 275.87 275.87 104.87 Otherincome 1040- Sundry Income 1043- Manse Rental Inc¢NY 1057- Ha Lets for Con¥nunty Use O_01 0.01 7,7CV.00 1.544.76 40.tK> 8.400. 7.71XI.LY) 1.485.CKI Otherincomo Totals 1.485.01 7.759.76 9244.77 8,440.LK¢ Receipts Grdnd tolals 24.037.13 35.OW.76 59.127.89 59,995.46 Payments Aetivilies in fvrthernnce of the chaiity& otyects 1502- Mini%teT5 Expenses 65.70 1505- Pulpit SUFWY & Travel 215.(K) 1507_ Church Insuran 1.64128 1508- M8nse Irtsurance 1509- Chureh Mantenan 1510- Manse Maintenan 1511 _ Scoitish Fund 1512- Donations (Extemail 1513-Heat&LNJ 1514. Caning 1516_ Ptint & Stal>Jr 65.70 215. 1,642.28 88.20 245.00 1.573.38 433.98 8.360.82 566.64 840.OQ 1,049.71 2,272.39 437.62 342.86 16.Z30.79 16.230.79 724.flj 75.r 2.276.44 no.15 X*.17 1.136.14 1,211.14 2.276.44 54.31 510.66 Page8of15
Totsl L•sty•ar 1517- Sundty Expens 1520- Piano Tuning 1521- Copyright 1526- rr Equipment & &thvare 1526A. Purchase of Kitthen Equp% 1530- Oithach E¥penses 1531- Donations Ilntemall 1533- M8nse Lettiffj Expense5 1536- Spe(ial Events 1537- Catering 1538- Membetship Fees (Extanafj 1540- Nel Stpend 154UA- Payments to HMRC 1545- BUG8 Pension Fund- Employee 1546. BUGB PenSn Fund- Employ 1549. BUGB PertsK)n Fu1 Contribution5 1555- Locum mInter (Retainer) 1555A- Loujm MÉnister-Travet EXnSeS 15S6-VohJntew Expertses I.95 163.85 130.00 245.72 111.56 130.CIJ 245.72 1,043.02 16.¥2 193.(Kl 233.30 671.96 1.043.02 1.t180.88 11.405.9S 50.&) 1.(63.74 323.99 8.641.59 70.00 2,398.60 285.00 115.20 167.00 10,545.78 11.16 918.03 1,147.47 12.ijj 3.610.(KI 3,61D.DO 220.00 59.76 1r2.fy) 12.051.36 172.CX) 12.051.36 1.052.04 1.314. 1.052.04 1.374_96 750.fKg 165.60 395.81 395.81 834.90 Activities in furtherance of the ¢harity* objects Tolal$ rts.546.67 34.452.95 57,999.K2 43.613.74 Support costs 1S39- Church Tp)ne & Broadband 371.78 Support costs folats 394.68 371.78 Eypenditure on managinwdministènng the chaiity 1553. IThSep8ndent Examination of Accounts 1554- Building Work & Alteratior 1557. SCIO Restrudurirvj 50.00 2.030. 2,030.00 2.585.00 2.970. Expenditure on managin administenng Ihe Charity Totals 2.635.fKI 2.030.LKI 4..00 3.020.00 Payments Grand tota 26.576.35 36,48295 63,059.30 47,005.52 9cI15
Buckhaven Ba•st Chureh SCIO - SC053047 Receipts and payments Selected period: 01 January 2024 to 31 December 2024 From To 01 January 2024 31 December 2024 01 January 2023 31 December 2023 Breakdown of Unrestricted Funds General Fund {Unrestrictedl Gfft Abj Offerirqs 9.265.(WJ 7.746. 860.00 2.208.15 1..35 8,500.W 7.718.64 1.255.00 2,054.( 1,934.84 180.08 230.00 Gfft AKI Tax Refurpts tknatH) DonatK)ns for CthYmur>rty Use Donatiorts thrOh Website IPayPal) 22,27&25 21.872.62 Investn{S Intere 275.87 104.87 275.87 104.87 Otr irton Sundry Incthme Hall Lets for Crynnlunty U 0.01 1,485.00 1.485.01 Total inccrfneaThl eIlY 24.037.13 21.977.49 Expenditure in fvrtherarKe ofthe (ant$ 1ty15 mInle[S Expe Pulpit Suppty &Trav Church Martse InsurancÈ Church Maintenanr Manse Maintenan Sc%At¢h Baptst DonatK)ns IEtsn) Heat & LwJr Cleaning Print & Statiorry sUry EXFr Piano Tunir#J CopyrJht tt EqYipnrt & Sor[ Purthase of Equpwtt Outreach ExnseS Donations Il¥rternaf) $Fe( Events MeNknhip Fees Net Sbpend Pay7nents to PNRC BUGB Pertsion FuTrJ. Ewrwtsye BLIGB p10Th FU. Empk)yer 65.70 215. 1.642.28 88.20 245.00 1,573.38 433.98 20.00 516.64 840.00 544.60 840.00 75.CM) 2,276.44 TJO.15 206.17 2.272.39 437.62 165.22 loo.00 130. 245.72 1.¢143.02 16.92 199.(Y) 233.30 305.98 336.00 70.00 285.00 167.OD 10.545.78 11.16 918.03 1.147.47 12.00 750.00 165.60 172. 11051.36 1.[2.04 1.314. Lwum Mini8ter (RetairI 23.54&67 21,T24.75 Page 10 of 15
From To 01 January 2024 31 De¢ber 2024 01 January 2023 31 December 2023 Support f Church TeWorÈ & Bro&1b2nd 371.78 394.68 371.78 EXpetrI on managindrninLste[Irnj the (anty IndepeJent Exarninabon ClAcc(Trts SCIO RtrLKJrnYJ 50.00 2.970.00 2.585.rM) 2.635.00 3,ffdO.00 Total expenditure 26.576.3S 25,116.53 11539.221 2.914.55 35,355.10 35.730.43 13.139.041 4,213.14 34.281.00 35,355.10 Transfer5 trI{fr) Broughtforward bal Tolal canied for•ryl balance issionary Fund (Designatèd) Oonatior 498.54 625.13 189.58 150.00 317.60 242.50 1.058.64 944.71 Total In¢omearnl endomrts 1.058.64 944.71 EXPdItire Al#Nit5 in fiJrtherar (rfthe tharrtrf$ otiec15 Donatsns IExleFnaD 1,136.14 954.71 1.136. 14 954.77 Total expendltuye 1.136.14 954.71 (TT.501 150.00 50.LNJ 110.001 TraTrsferstollfroml Broughtforwajd balarKe Tolal caryierl fomprd balance 60.00 122.so 50.00 Fellowship Fund (Dèsignated) Offerings 260.12 81.67 168.10 266.50 265.41 266.50 265.41 Expenditure Adivitks in thJrthera¥Ke ofthe chwtys c• Donatiorts lknrnall Donatp)rs Ilntemaj 10.00 115.20 125.20 Total expendithre 125.20 216.50 415.77 140.21 275.56 Bro4NJht fowdrd b8LqrK* 415.77 110115
Fn)m To 01 January 2024 31 twnber 2024 01 January 2023 31 December 2023 Reserve & Fabrfc Fund (Designated) L>)Hation5. Legacies and s¥nilarir#xrriry resol GrfiAid Tax RetutKt5 GrfiAKJeit t)onation5 Furyjing Recewed From Tntsts eta 2.000.00 20.00 6.200.(K> 2.500.00 6,225.00 Other income Sundry Income 40.00 40.00 1500.00 6,26S.00 Expendriure AdNities in furthernn ofthe d[tyS cknieLts ChurL Maintenan Print & StaiKsnery 15.781.45 299.99 8,340.82 365.98 20.99 4460 Purchase ofKiLthen Equiurl Outreach Experw5 16.081.44 &772.39 E¥pendure on manag1nwdrnsteMj the charity Jtkjing Wotk & Alerabons 1.340.00 1.340. Total expendilure 17.421.44 8,772.39 114.921.441 7,532.97 7,433.47 12,507.391 1.165.97 8.774.89 7,433.47 Transfers tlfri) Brought forward baLw Tolal carried ftlrward balance Manse Letting Fund (Destgr4ted) Other in(xx 7.7rM).rKJ 8.400.00 7.7.00 8.400.00 7.700.OD 8,400.IXJ Expenditure in furtherarKe Cét (oritrfs obigX5 M8nse Maintwa Manse LetbNJ ExpBnse5 180.IKI 3.610.00 50.00 2,398.60 3.790.iKI 2.448.60 Totsl expenditure 3.790.1)0 3,910.OD 18,663281 71,511.15 757A7 2.448.60 5.951.40 12.750.001 8.309.75 11.511.15 Transfers icrflfroml Brougm fonyard 00e Toial ¢arried for*aYd b31an 12of15
From To 01 January 2024 31 December 2024 01 January 2023 31 December 2023 Outreach Fund (Designated) Experylilu Aclwities in ofihe c+Fd5 145.Tr) 145.00 Totsl expendttu 145.00 1145.001 529.58 Brougm forward TO1 cortiÈd Iofward balance 529.58 529.58 Cosy Cafe Fund {tksignatedl GASDS Offerir 137.07 14.78 360.00 571.00 8.975.00 19.49 42.00 Funding ReLEived Frc<n Tn&s 2.944.37 3..80 10,05T.85 Other incoft HaN Lets for CcwnY Use 59.76 59. 76 Total In¢¢ynearnl endo 3.065.62 10.057.85 Expenditure Adivitss in fijrtherar ofthe dwws c+4ed5 Churth Maintenan CleaniThJ Print & Statwery Sundry Exww5 Pur¢ha5e 0fKrtd 449.34 54_31 177.64 11.56 303. 5.510.91 1,063.74 1.989.21 59.76 395.81 Catering 4.016.67 6.003. 11 Exrenditure on nagIrJ-adM1nrsti.j the tharty BU11rj IAbrft&Atternth 6.00 T¢)lal expenditire 4,706.67 6.003.11 11.641.051 915.68 6.504.28 4,054.74 1304.171 2.753_71 Transferstrllfml Totsl Garried forward balance 5.T78.91 6.504.28 Page 13 of 15
From To 01 Jarwary 2024 31 Dewnber 2D24 01 January 2023 31 December 2023 Hugh Fraser Foundatton (Designated) Income and endo¥m Reced FrcmTrLtsts 3,000.00 3.000.00 3,000.00 Expenditure A(thitEs in fvtherdn ofthe charws ot4e(ts 2.811.67 188.33 2.811.67 188.33 Total expenditure 2.811.67 188.33 12.811.67) 2.811.67 2.811.67 BroU9htfotWa balarKe Total carFi8d foFwRYd balan¢e 1811.67 Jeffrey Charitable Tntst IOesigrAted) nations, Legaw 5vnilarirKornw resoLK FuNling Red Frcffi Trusts eto 3,000.00 3.000.00 Total inc(nearrtl eThJov 3,000.00 Expenditswe AL2lvrtS in futh8Wan rfthe dritfv ¢Jbpcts 3.0(.00 Total expenditure 3,ofMI.00 13.(K¥).001 3,000.( 3,000.00 Brought forward bn 3,000.00 Volunteer Supp)rt FurKI ItYesignated} ALINths in frjrtherance ofthe chl$£4$ 436.65 436.65 Total expend6ture 436.65 1436_651 480.92 BrOt fr)NArd b8Far 44.27 27 44.27 Rènew Wellbeing Cafe Fund {Designated} 392.Tr) 392.00 39ZOO 392.lJO 14of15
From To 01 January 2024 31 December 2024 01 January 2023 31 Decembèr 2023 Note Maintenance of the Ministry Fund (Designated) Grf£A Tax Refurnts GfftA Donat5 25.00 2.SM.00 3,125.00 Total inc(ne aNI endtswmprts 3,125.00 3.125.00 1824.941 Transfws t(4{fnxnl 11,099.W21 2.2(M).r 1.200.14 Tfknl ¢athed fowward b3larKe 2.300.06 Fife Voluntary Acti¢)n Fund (Designated) Donations. LewEs and miL8r KKJJmir#J resour Funding Recwed Frc#n Tntsts 20.500. 20.W.00 20,500.00 EXWKti Actwitk8s in furtheran tthe thariws ctyts 160.95 3261.08 3.422.03 Total expendits 3.422.03 17.077.97 11,750.(M)I Transfwstol(froml Brought forward baTrar Totsl carried fornBrd balar 15.327.97 15ot15