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 trt￿tec5 arc elcded by the n￿nbethip to serve for a ￿Tiod of 5 vears.
Governin
Document
The Church is a Scottish Chwitable Incorporated Organisation (SCIO). and the purposes a￿d administration
arrangenlents are set out in our constitution.
Churituble
ur
oses
Thc Purposes ate the advancement of religio￿ Specific￿lY 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 Cafe￿tskes charge over thc food distribution
and ovcrsccing the cafc. We have seen a laTge Inc￿se 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 Com￿ullIty 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 r￿O￿lbIlIty for the Der￿ed 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 P￿Ldrne 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 insU￿1¢1enL
C'.harity tnistees still ot"courge have legal duties. and ￿-ConstitUtI￿g &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 holdi￿0 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 re￿rds. It also includes consideration of
any unusual items or disclosures in the accounts and seeks explanations from the Trustees
Con￿rning 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 ac￿unts.
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 k￿p 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 I￿￿jrCe%
Investments
Other inrorne
2127625
275.87
27.331.1
49.f￿￿5
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￿ ￿ m**JinwJmini%(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
,$76J5
63,059JO
47,005.52
Surplu5fortheyear
1153922)
11.391191
1&931.411
12.989.94
GrLEs t￿lerS funds. ¥)
Gr￿S ￿Sfer5 fU￿$.￿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 to￿*￿d
35&10
70.347J5
57.35TA1
Totsl funts carried fonvard
noA3 30.6￿1
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
mant￿n￿ cfthe Mllitsty Fund
Martse Ldting FurNJ
mi4s1c￿ary Fund
OUt￿h FUTh
Ren￿wellb￿ng FuThJ
Resthe& F￿r￿ 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 re￿nt 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
Sp￿tal 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]sbU￿eMent 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.
oUtr￿Ch Fund
fornlerl M
for outreach projects.
Church F￿d - for [￿elpt and dIsbU￿en￿t 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 Fo￿1 Bank
Jeffre Ch￿itable 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 n￿lDtenance of the Ministy.
Pdye6rf15

Fife Volun
Action
Fuod- N¢w FuThl for rcccipt of Grant received from the
FVA, for expenses i￿Urr￿1 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 P￿LOn
Lontiibthions of £1314.96.
No other remuncratlon or exr*nses were paid to the Trustees this year.
P￿￿70fT5

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&FnilariI￿Nng resources
1031- Offeriffjs
1032_ GfftA￿ Otrerings
1032A. ￿Ds Offe[u￿5
1032B- Other Offerings
1033- GfftAtid Tax Refund5
1033A- GIAXI Srnall Donations Stheme Top
-up Payments
1034- Donations
1034A- Donatsorts for Corrrnunrty Llse
1034B- Donat￿nS 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. C￿aning
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 PenS￿n Fund- Employ
1549. BUGB PertsK)n Fu￿1
Contribution5
1555- Locum mIn￿ter (Retainer)
1555A- Loujm MÉnister-Travet
EX￿nSeS
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 T￿p￿)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 thrO￿h Website IPayPal)
22,27&25
21.872.62
Invest￿￿n{S
Intere*
275.87
104.87
275.87
104.87
Ot￿r irton
Sundry Incthme
Hall Lets for Crynnlunty U
0.01
1,485.00
1.485.01
Total inccrfneaThl e￿IlY￿
24.037.13
21.977.49
Expenditure
in fvrtherarKe ofthe (*ant*$ 1ty15
mIn￿le[S Expe
Pulpit Suppty &Trav
Church
Martse InsurancÈ
Church Maintenanr
Manse Maintenan
Sc%At¢h Baptst
DonatK)ns IEtsn*)
Heat & LwJr
Cleaning
Print & Statior￿ry
sU￿ry EXF￿r￿
Piano Tunir#J
Copyr*Jht
tt EqYipn￿rt & Sor￿[
Purthase of Equpwtt
Outreach Ex￿nseS
Donations Il¥rternaf)
$Fe(￿ Events
MeNknhip Fees
Net Sbpend
Pay7nents to PNRC
BUGB Pertsion FuTrJ. Ewrwtsy￿e
BLIGB p￿￿10Th 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 (Retai￿rI
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
EXpe￿￿trI￿ on managin￿drninLste[Irnj the (*anty
Indepe￿Jent Exarninabon ClAcc(￿Trts
SCIO R*trLK*JrnYJ
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 endom￿rts
1.058.64
944.71
EXP￿dIti￿re
Al#Nit￿5 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 t*wnber 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 Equiur￿l
Outreach Experw5
16.081.44
&772.39
E¥pend*ure on manag1nwdrn￿steMj 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 t￿lfri￿)
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 00￿￿e
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 Cc￿wn￿Y 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 n￿agIr￿J-adM1nrs￿ti.￿j the tharty
BU1￿1r￿j 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
Rec￿ed 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 R￿￿ed Frcffi Trusts eto
3,000.00
3.000.00
Total inc(*nearrtl eThJov
3,000.00
Expenditswe
AL2lvrt￿S in futh8Wan￿ rfthe d￿ritfv ¢Jbpcts
3.0(￿.00
Total expenditure
3,ofMI.00
13.(K¥).001
3,000.(
3,000.00
Brought forward b*n
3,000.00
Volunteer Supp)rt FurKI ItYesignated}
ALINths in frjrtherance ofthe ch￿l￿$£4*￿$
436.65
436.65
Total expend6ture
436.65
1436_651
480.92
BrO￿￿t 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￿ Donat￿5
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￿ t￿the 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