| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | AB | AC | AD | AE | AF | AG | AH | AI | AJ | AK | AL | AM | AN | AO | AP | AQ | AR | AS | AT | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | a | 45000 | 200000 | ||||||||||||||||||||||||||||||||||||||||||||
2 | PRES | Charge No | Cong No | Congregation | Income Base 2023 | Adjusted 2023 Proposed Cont | Adj Since Aug (IB) | Revised IB | Adj Since Aug (Cont) | Revised Cont | Presbytery Allowance | Transition Funding | Giving Agreements | Gross Final G2G Contribution | Stipend endowment | Other endowment | Glebe Rent | Total Endowments/ Glebe | Net Before Vacancy | Vacancy Allowance | Restricted Vacancy | G2G Invoiced | FTE Ministries | Cost of Minister Word and Sac | Cost of Minister Word and Sac (per charge) | Ministries Here | Ministries Elsewhere | Shared Activities | Congregation Income Base | Charge Income Base | Presbytery Dues | Block grand removed Presbytery Dues | OSCR No | updated at OSCR | Accounts Received | checked by | Date checked | Advised | Comments | ||||||||
3 | 03 | 302341 | 030234 | North Berwick St Andrew Blackadder | 171,186.00 | 91,300.00 | 171,186.00 | 91,300.00 | 0.00 | 91,300.00 | (6,381.00) | 0.00 | 0.00 | (6,381.00) | 84,919.00 | 0.00 | 0.00 | 84,919.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 26,627.00 | 17,119.00 | 171,186.00 | 171,186.00 | 1,925.20 | 8,556.46 | SC006421 | 26 July 2023 | 21-Apr-23 | Andrew | 14-Jun-23 | 16-Jun-23 | |||||||||||||
4 | 03 | 301961 | 030260 | Dalkeith St. John's & King's Park | 137,590.00 | 76,182.00 | 137,590.00 | 76,182.00 | (7,334.00) | 68,848.00 | (502.00) | 0.00 | 0.00 | (502.00) | 68,346.00 | 0.00 | 0.00 | 68,346.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 14,868.00 | 13,759.00 | 137,590.00 | 137,590.00 | 1,549.48 | 6,886.56 | #N/A | 15 August 2023 | 27-Mar-23 | Andrew | 13-Jun-23 | 16-Jun-23 | ok | ||||||||||||
5 | 06 | 603791 | 060379 | Kelso North and Ednam | 118,088.00 | 67,406.00 | 118,088.00 | 67,406.00 | 0.00 | 67,406.00 | (1,276.00) | 0.00 | 0.00 | (1,276.00) | 66,130.00 | 0.00 | 0.00 | 66,130.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 8,042.00 | 11,809.00 | 118,088.00 | 118,088.00 | 1,499.24 | 6,663.28 | SC014039 | 01 June 2023 | 29-May-23 | Andrew | 17-Aug-23 | 17-Aug-23 | At OSCR 01/6/23 | ||||||||||||
6 | 03 | 302041 | 030204 | Gorebridge | 110,413.00 | 63,952.00 | 110,413.00 | 63,952.00 | 0.00 | 63,952.00 | (1,341.00) | 0.00 | (800.00) | (2,141.00) | 61,811.00 | 0.00 | 0.00 | 61,811.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 5,356.00 | 11,041.00 | 110,413.00 | 110,413.00 | 1,401.32 | 6,228.09 | SC004673 | 09 June 2023 | 28-Mar-23 | Andrew | 14-Jun-23 | 16-Jun-23 | |||||||||||||
7 | 04 | 402702 | 040279 | Peebles St Andrews Leckie | 112,177.00 | 61,875.00 | 112,177.00 | 61,875.00 | 0.00 | 61,875.00 | (211.00) | 0.00 | 0.00 | (211.00) | 61,664.00 | 0.00 | 0.00 | 61,664.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 15,862.00 | 14,043.00 | 112,177.00 | 140,431.00 | 1,397.99 | 6,213.28 | SC009159 | 20 September 2023 | 19-Jun-23 | Fraser/Michael | 6-Aug-23 | 21-Aug-23 | No stipend details - no note of Gift Aid outstanding | ||||||||||||
8 | 04 | 402711 | 040271 | Bowden & Melrose | 105,029.00 | 61,529.00 | 105,029.00 | 61,529.00 | 0.00 | 61,529.00 | (8,238.00) | 0.00 | (1,600.00) | (9,838.00) | 51,691.00 | 0.00 | 0.00 | 51,691.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 3,472.00 | 10,503.00 | 105,029.00 | 105,029.00 | 1,171.89 | 5,208.40 | SC006480 | ||||||||||||||||||
9 | 03 | 301991 | 030199 | Dunbar | 103,580.00 | 60,877.00 | 103,580.00 | 60,877.00 | 0.00 | 60,877.00 | (1,767.00) | 0.00 | 0.00 | (1,767.00) | 59,110.00 | 0.00 | 0.00 | 59,110.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 2,965.00 | 10,358.00 | 103,580.00 | 103,580.00 | 1,340.09 | 5,955.94 | SC000455 | 08 June 2023 | 24-Mar-23 | Andrew | 13-Jun-23 | 16-Jun-23 | OK | ||||||||||||
10 | 05 | 503401 | 050340 | Duns & District Parishes | 97,420.00 | 58,105.00 | 97,420.00 | 58,105.00 | 0.00 | 58,105.00 | (11,081.00) | 0.00 | 0.00 | (11,081.00) | 47,024.00 | 0.00 | 0.00 | 47,024.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 809.00 | 9,742.00 | 97,420.00 | 97,420.00 | 1,066.08 | 4,738.15 | SC005161 | 07 September 2023 | 21-Apr-23 | Scott | 30-May-23 | 3-Jun-23 | Name of the church is only on some of the pages | ||||||||||||
11 | 03 | 302571 | 030257 | Traprain | 92,643.00 | 55,586.00 | 92,643.00 | 55,586.00 | 0.00 | 55,586.00 | (20,439.00) | 0.00 | (1,045.00) | (21,484.00) | 34,102.00 | 0.00 | 0.00 | 34,102.00 | 1.00 | 47,555.00 | 47,555.00 | 46,322.00 | - | 9,264.00 | 92,643.00 | 92,643.00 | 773.13 | 3,436.13 | SC012277 | 19 June 2023 | 21-Apr-23 | Andrew | 14-Jun-23 | 16-Jun-23 | |||||||||||||
12 | 03 | 301881 | 030188 | Bonnyrigg | 91,355.00 | 54,814.00 | 91,355.00 | 54,814.00 | 0.00 | 54,814.00 | (260.00) | 0.00 | 0.00 | (260.00) | 54,554.00 | 0.00 | 0.00 | 54,554.00 | 1.00 | 47,555.00 | 47,555.00 | 45,678.00 | - | 9,136.00 | 91,355.00 | 91,355.00 | 1,236.80 | 5,496.88 | SC003482 | 21-Apr-23 | Andrew | 15-May-23 | 15-May-23 | ok | |||||||||||||
13 | 03 | 302581 | 030258 | Penicuik Trinity Community | 90,000.00 | 54,000.00 | 90,000.00 | 54,000.00 | 0.00 | 54,000.00 | (3,634.00) | 0.00 | 0.00 | (3,634.00) | 50,366.00 | 0.00 | 0.00 | 50,366.00 | 1.00 | 47,555.00 | 47,555.00 | 45,000.00 | - | 9,000.00 | 90,000.00 | 90,000.00 | 1,141.85 | 5,074.89 | SC005838 | 01 September 2023 | 18-May-23 | Andrew | 14-Jun-23 | 16-Jun-23 | |||||||||||||
14 | 03 | 302061 | 030206 | Haddington St. Mary's | 88,600.00 | 53,160.00 | 88,600.00 | 53,160.00 | 0.00 | 53,160.00 | (2,277.00) | 0.00 | 0.00 | (2,277.00) | 50,883.00 | 0.00 | 0.00 | 50,883.00 | 1.00 | 47,555.00 | 47,555.00 | 44,300.00 | - | 8,860.00 | 88,600.00 | 88,600.00 | 1,153.57 | 5,126.99 | SC010614 | 30 September 2023 | 10-May-23 | Andrew | 14-Jun-23 | 16-Jun-23 | |||||||||||||
15 | 04 | 402971 | 040297 | Galashiels Church of Scotland | 85,823.00 | 51,494.00 | 85,823.00 | 51,494.00 | 0.00 | 51,494.00 | (5,465.00) | 0.00 | 0.00 | (5,465.00) | 46,029.00 | 0.00 | 0.00 | 46,029.00 | 1.00 | 47,555.00 | 47,555.00 | 42,912.00 | - | 8,582.00 | 85,823.00 | 85,823.00 | 1,043.53 | 4,637.90 | SC010389 | 12 September 2023 | Coming soon 22/6/23 | ||||||||||||||||
16 | 03 | 302481 | 030248 | Tyne Valley | 81,203.00 | 48,722.00 | 81,203.00 | 48,722.00 | 0.00 | 48,722.00 | (9,602.00) | 0.00 | (2,220.00) | (11,822.00) | 36,900.00 | 0.00 | 0.00 | 36,900.00 | 1.00 | 47,555.00 | 47,555.00 | 40,602.00 | - | 8,120.00 | 81,203.00 | 81,203.00 | 836.56 | 3,718.05 | SC006926 | 18 May 2023 | 21-Apr-23 | Andrew | 15-May-23 | 15-May-23 | ok | ||||||||||||
17 | 04 | 402583 | 040278 | Peebles Old | 87,057.00 | 48,611.00 | 87,057.00 | 48,611.00 | 0.00 | 48,611.00 | (1,021.00) | 0.00 | 0.00 | (1,021.00) | 47,590.00 | 0.00 | 0.00 | 47,590.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 12,784.00 | 13,164.00 | 87,057.00 | 131,635.00 | 1,078.92 | 4,795.18 | SC013316 | 24 August 2023 | 21-Apr-23 | Fraser/Michael | 6-Aug-23 | no email | No Issues | ||||||||||||
18 | 03 | 301862 | 030261 | Belhaven | 81,120.00 | 48,141.00 | 81,120.00 | 48,141.00 | 0.00 | 48,141.00 | (920.00) | 0.00 | 0.00 | (920.00) | 47,221.00 | (10,647.00) | (10,647.00) | 36,574.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 1,519.00 | 9,945.00 | 81,120.00 | 99,450.00 | 829.17 | 3,685.21 | SC007231 | 16 June 2023 | 29-May-23 | Andrew | 13-Jun-23 | 16-Jun-23 | ok if signed | ||||||||||||
19 | 03 | 302022 | 030215 | Longniddry | 77,577.00 | 45,974.00 | 77,577.00 | 45,974.00 | 0.00 | 45,974.00 | (1,136.00) | 0.00 | 0.00 | (1,136.00) | 44,838.00 | 0.00 | 0.00 | 44,838.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 1,720.00 | 10,002.00 | 77,577.00 | 100,024.00 | 1,016.53 | 4,517.89 | SC016556 | 01 September 2023 | 16-Jun-23 | Andrew | 10-Jul-23 | 12-Jul-23 | |||||||||||||
20 | 03 | 302242 | 030224 | North Berwick Abbey | 83,775.00 | 45,613.00 | 83,775.00 | 45,613.00 | 0.00 | 45,613.00 | (187.00) | 0.00 | 0.00 | (187.00) | 45,426.00 | 0.00 | 0.00 | 45,426.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 19,566.00 | 15,101.00 | 83,775.00 | 151,013.00 | 1,029.86 | 4,577.14 | SC004761 | 01 August 2023 | 27-Mar-23 | Margaret | 30-May-23 | 3-Jun-23 | No name on any of the pages | ||||||||||||
21 | 03 | 302171 | 030217 | Musselburgh Inveresk St. Michael's | 74,539.00 | 44,724.00 | 74,539.00 | 44,724.00 | 0.00 | 44,724.00 | (1,416.00) | 0.00 | 0.00 | (1,416.00) | 43,308.00 | 0.00 | 0.00 | 43,308.00 | 1.00 | 47,555.00 | 47,555.00 | 37,270.00 | - | 7,454.00 | 74,539.00 | 74,539.00 | 981.84 | 4,363.73 | SC013559 | 08 June 2023 | 20-Mar-23 | Margaret | 30-May-23 | 3-Jun-23 | No note on risks | ||||||||||||
22 | 03 | 301911 | 030191 | Cockenzie and Port Seton Chalmers Memorial | 72,620.00 | 43,572.00 | 72,620.00 | 43,572.00 | 0.00 | 43,572.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43,572.00 | 0.00 | 0.00 | 43,572.00 | 1.00 | 47,555.00 | 47,555.00 | 36,310.00 | - | 7,262.00 | 72,620.00 | 72,620.00 | 987.82 | 4,390.33 | SC004630 | 16 July 2023 | 16-Jun-23 | Andrew | 10-Jul-23 | 12-Jul-23 | |||||||||||||
23 | 03 | 302591 | 030259 | Aberlady and Gullane | 79,993.00 | 43,130.00 | 79,993.00 | 43,130.00 | 0.00 | 43,130.00 | (2,111.00) | 0.00 | (750.00) | (2,861.00) | 40,269.00 | (11,196.00) | (11,196.00) | 29,073.00 | 0.50 | 47,555.00 | 23,777.50 | 23,777.00 | 11,354.00 | 7,999.00 | 79,993.00 | 79,993.00 | 659.12 | 2,929.40 | SC004580 | 25 September 2023 | 1-Jul-23 | andrew | 9-Sep-23 | 9-Sep-23 | Kaye advised delayed due to union | ||||||||||||
24 | 03 | 302131 | 030262 | Loanhead | 71,000.00 | 42,600.00 | 71,000.00 | 42,600.00 | 0.00 | 42,600.00 | (1,263.00) | 0.00 | 0.00 | (1,263.00) | 41,337.00 | 0.00 | 0.00 | 41,337.00 | 1.00 | 47,555.00 | 47,555.00 | 35,500.00 | - | 7,100.00 | 71,000.00 | 71,000.00 | 937.15 | 4,165.13 | SC014420 | 13 September 2023 | 21-Apr-23 | Andrew | 7-Jun-23 | 7-Jun-23 | ok | ||||||||||||
25 | 06 | 603811 | 060381 | Cheviot Churches | 74,377.00 | 44,627.00 | 74,377.00 | 44,627.00 | (2,000.00) | (2,743.00) | 39,884.00 | (6,557.00) | 0.00 | (890.00) | (7,447.00) | 32,437.00 | 0.00 | 0.00 | 32,437.00 | 1.00 | 47,555.00 | 47,555.00 | 37,189.00 | - | 7,438.00 | 74,377.00 | 74,377.00 | 735.38 | 3,268.36 | SC003023 | 03 May 2023 | 3-May-23 | Andrew | 17-Aug-23 | Need to be signed | ||||||||||||
26 | 05 | 503422 | 050342 | Coldstream and District Parishes | 80,461.00 | 47,171.00 | 80,461.00 | 47,171.00 | (7,434.00) | 39,737.00 | (7,965.00) | 0.00 | (24,729.00) | (32,694.00) | 7,043.00 | 0.00 | 0.00 | 7,043.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 3,356.00 | 10,470.00 | 80,461.00 | 104,698.00 | 159.67 | 709.65 | SC001456 | 07 September 2023 | 7-Mar-23 | Scott | 30-May-23 | 6-Sep-23 | OK | ||||||||||||
27 | 03 | 302471 | 030247 | Musselburgh St Andrews High | 73,000.00 | 43,800.00 | 73,000.00 | 43,800.00 | (4,591.00) | 39,209.00 | (210.00) | 0.00 | 0.00 | (210.00) | 38,999.00 | 0.00 | 0.00 | 38,999.00 | 1.00 | 47,555.00 | 47,555.00 | 36,500.00 | - | 7,300.00 | 73,000.00 | 73,000.00 | 884.15 | 3,929.55 | SC000129 | 01 April 2023 | 16-Jun-23 | Andrew | 25-Aug-23 | 25-Aug-23 | |||||||||||||
28 | 03 | 302242 | 030198 | Dirleton | 67,238.00 | 36,609.00 | 67,238.00 | 36,609.00 | 0.00 | 36,609.00 | (21,013.00) | 0.00 | (850.00) | (21,863.00) | 14,746.00 | 0.00 | 0.00 | 14,746.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 19,566.00 | 15,101.00 | 67,238.00 | 151,013.00 | 334.31 | 1,485.81 | SC004533 | 27 September 2023 | 8-May-23 | Margaret | 30-May-23 | 3-Jun-23 | Does not say Church of Scotland on the cover no note of total amount received by trustees | ||||||||||||
29 | 03 | 302461 | 030246 | Prestonpans - Prestongrange | 62,787.00 | 37,673.00 | 62,787.00 | 37,673.00 | (1,113.00) | 36,560.00 | (2,900.00) | 0.00 | 0.00 | (2,900.00) | 33,660.00 | 0.00 | 0.00 | 33,660.00 | 1.00 | 47,555.00 | 47,555.00 | 31,394.00 | - | 6,279.00 | 62,787.00 | 62,787.00 | 763.11 | 3,391.59 | SC031191 | 11 September 2023 | 29-Mar-23 | Andrew | 14-Jun-23 | 16-Jun-23 | |||||||||||||
30 | 03 | 302251 | 030225 | Newbattle | 60,756.00 | 36,454.00 | 60,756.00 | 36,454.00 | 0.00 | 36,454.00 | (2,393.00) | 0.00 | (750.00) | (3,143.00) | 33,311.00 | 0.00 | 0.00 | 33,311.00 | 1.00 | 47,555.00 | 47,555.00 | 30,378.00 | - | 6,076.00 | 60,756.00 | 60,756.00 | 755.20 | 3,356.43 | SC035087 | 06 July 2023 | 21-Apr-23 | Margaret | 30-May-23 | 3-Jun-23 | No note how trustees are recruited | ||||||||||||
31 | 06 | 603581 | 060358 | Jedburgh Old & Trinity | 60,370.00 | 36,222.00 | 60,370.00 | 36,222.00 | 0.00 | 36,222.00 | (3,269.00) | 0.00 | 0.00 | (3,269.00) | 32,953.00 | 0.00 | 0.00 | 32,953.00 | 1.00 | 47,555.00 | 47,555.00 | 30,185.00 | - | 6,037.00 | 60,370.00 | 60,370.00 | 747.08 | 3,320.35 | SC004530 | 03 July 2023 | 9-Jun-23 | Andrew | 22-Jul-23 | 17-Aug-23 | At OSCR 03/7/23 | ||||||||||||
32 | 04 | 402591 | 040259 | Channelkirk and Lauder | 60,000.00 | 36,000.00 | 60,000.00 | 36,000.00 | 0.00 | 36,000.00 | (6,460.00) | 0.00 | 0.00 | (6,460.00) | 29,540.00 | (11,196.00) | (11,196.00) | 18,344.00 | 1.00 | 47,555.00 | 47,555.00 | 30,000.00 | - | 6,000.00 | 60,000.00 | 60,000.00 | 415.88 | 1,848.35 | SC009892 | 19 September 2023 | 22-May-23 | Fraser/Michael | 6-Aug-23 | 21-Aug-23 | No trustee report or stipend figuires | ||||||||||||
33 | 05 | 503111 | 050311 | Berwick St Andrew's Wallace Green & Lowick | 59,575.00 | 35,746.00 | 59,575.00 | 35,746.00 | (927.00) | 34,819.00 | 0.00 | 0.00 | 0.00 | 0.00 | 34,819.00 | 0.00 | 0.00 | 34,819.00 | 1.00 | 47,555.00 | 47,555.00 | 29,788.00 | - | 5,958.00 | 59,575.00 | 59,575.00 | 789.38 | 3,508.37 | SC000867 | 31-May-23 | Margaret | 17-Aug-23 | 21-Aug-23 | ||||||||||||||
34 | 03 | 302301 | 030230 | Penicuik North | 56,403.00 | 33,842.00 | 56,403.00 | 33,842.00 | 0.00 | 33,842.00 | (663.00) | 0.00 | 0.00 | (663.00) | 33,179.00 | 0.00 | 0.00 | 33,179.00 | 1.00 | 47,555.00 | 47,555.00 | 28,202.00 | - | 5,640.00 | 56,403.00 | 56,403.00 | 752.20 | 3,343.13 | SC010902 | 26 June 2023 | 27-Mar-23 | Andrew | 14-Jun-23 | 16-Jun-23 | |||||||||||||
35 | 03 | 302391 | 030239 | Tranent | 55,588.00 | 33,353.00 | 55,588.00 | 33,353.00 | 0.00 | 33,353.00 | (1,201.00) | 0.00 | (560.00) | (1,761.00) | 31,592.00 | 0.00 | 0.00 | 31,592.00 | 1.00 | 47,555.00 | 47,555.00 | 27,794.00 | - | 5,559.00 | 55,588.00 | 55,588.00 | 716.22 | 3,183.22 | SC017423 | 20 June 2023 | 27-Mar-23 | Andrew | 14-Jun-23 | 16-Jun-23 | |||||||||||||
36 | 04 | 402513 | 040295 | Selkirk | 71,000.00 | 40,770.00 | 71,000.00 | 40,770.00 | (7,550.00) | 0.00 | 33,220.00 | (2,087.00) | 0.00 | 0.00 | (2,087.00) | 31,133.00 | (8,050.00) | (8,050.00) | 23,083.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 6,908.00 | 11,485.00 | 71,000.00 | 114,846.00 | 523.32 | 2,325.85 | SC014883 | 28 August 2023 | 27-Mar-23 | Fraser/Michael | 6-Aug-23 | 21-Aug-23 | No Issues | |||||||||||
37 | 06 | 603662 | 060354 | Hawick Teviot & Roberton | 58,304.00 | 34,767.00 | 58,304.00 | 34,767.00 | (2,339.00) | 32,428.00 | (4,717.00) | 0.00 | 0.00 | (4,717.00) | 27,711.00 | 0.00 | 0.00 | 27,711.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 842.00 | 9,752.00 | 58,304.00 | 97,515.00 | 628.24 | 2,792.17 | SC005191 | 18 April 2023 | 21-Apr-23 | Scott | 30-May-23 | OK | |||||||||||||
38 | 04 | 402671 | 040267 | Innerleithen Traquair & Walkerburn | 53,933.00 | 32,360.00 | 53,933.00 | 32,360.00 | 0.00 | 32,360.00 | (3,169.00) | 0.00 | (770.00) | (3,939.00) | 28,421.00 | 0.00 | 0.00 | 28,421.00 | 1.00 | 47,555.00 | 47,555.00 | 26,967.00 | - | 5,393.00 | 53,933.00 | 53,933.00 | 644.33 | 2,863.71 | SC001100 | 27 September 2023 | 23-Mar-23 | Fraser/Michael | 6-Aug-23 | 1-Sep-23 | No accounts submitted | ||||||||||||
39 | 06 | 603630 | 060363 | Kelso Old & Sprouston | 54,277.00 | 32,567.00 | 54,277.00 | 32,567.00 | (348.00) | 32,219.00 | (5,289.00) | 0.00 | 0.00 | (5,289.00) | 26,930.00 | (11,196.00) | (11,196.00) | 15,734.00 | 1.00 | 47,555.00 | 47,555.00 | 27,139.00 | - | 5,428.00 | 54,277.00 | 54,277.00 | 356.71 | 1,585.36 | SC010009 | 18 August 2023 | 16-Jun-23 | Andrew | 22-Jul-23 | 17-Aug-23 | |||||||||||||
40 | 03 | 302102 | 030255 | Yester, Bolton and Saltoun | 56,510.00 | 33,906.00 | 56,510.00 | 33,906.00 | (1,781.00) | 32,125.00 | (2,334.00) | 0.00 | (840.00) | (3,174.00) | 28,951.00 | 0.00 | 0.00 | 28,951.00 | 1.00 | 47,555.00 | 47,555.00 | 43,255.00 | - | 8,651.00 | 56,510.00 | 86,510.00 | 656.35 | 2,917.11 | SC015414 | 17 May 2023 | 11-Mar-23 | Andrew | 15-May-23 | 15-May-23 | ok | ||||||||||||
41 | 03 | 302012 | 030207 | Haddington West | 55,896.00 | 33,538.00 | 55,896.00 | 33,538.00 | (1,644.00) | 31,894.00 | (522.00) | 0.00 | 0.00 | (522.00) | 31,372.00 | 0.00 | 0.00 | 31,372.00 | 1.00 | 47,555.00 | 47,555.00 | 34,724.00 | - | 6,945.00 | 55,896.00 | 69,448.00 | 711.24 | 3,161.05 | SC022183 | 02 July 2023 | 22-Jun-23 | Andrew | 10-Jul-23 | 12-Jul-23 | |||||||||||||
42 | 04 | 402961 | 040296 | Dryburgh District Churches | 60,000.00 | 36,000.00 | 60,000.00 | 36,000.00 | (5,075.00) | 0.00 | 30,925.00 | (4,988.00) | 0.00 | (1,799.00) | (6,787.00) | 24,138.00 | 0.00 | 0.00 | 24,138.00 | 1.00 | 47,555.00 | 47,555.00 | 30,000.00 | - | 6,000.00 | 60,000.00 | 60,000.00 | 547.23 | 2,432.15 | SC010210 | 08 September 2023 | 13-Mar-23 | Fraser/Michael | 6-Aug-23 | 21-Aug-23 | cfwd bank blances IE signaturies | |||||||||||
43 | 06 | 603401 | 060340 | Ale & Teviot | 49,684.00 | 29,810.00 | 49,684.00 | 29,810.00 | (51.00) | 29,759.00 | (11,406.00) | 0.00 | (374.00) | (11,780.00) | 17,979.00 | (11,196.00) | (11,196.00) | 6,783.00 | 1.00 | 47,555.00 | 47,555.00 | 24,842.00 | - | 4,968.00 | 49,684.00 | 49,684.00 | 153.78 | 683.46 | SC016457 | 17 July 2023 | 24-Mar-23 | Scott | 30-May-23 | Balances at note 7 do not agree with what statement of balances - emailed 3/6/23 | |||||||||||||
44 | 03 | 302181 | 030218 | Musselburgh Northesk | 48,115.00 | 28,870.00 | 48,115.00 | 28,870.00 | 0.00 | 28,870.00 | (325.00) | 0.00 | 0.00 | (325.00) | 28,545.00 | 0.00 | 0.00 | 28,545.00 | 1.00 | 47,555.00 | 47,555.00 | 24,058.00 | - | 4,812.00 | 48,115.00 | 48,115.00 | 647.15 | 2,876.20 | SC004722 | 15 August 2023 | 21-Apr-23 | Margaret | 30-May-23 | 3-Jun-23 | No statement about renumeration - only expenses | ||||||||||||
45 | 03 | 301971 | 030197 | Dalkeith St Nicholas Buccleuch | 42,037.00 | 25,223.00 | 42,037.00 | 25,223.00 | 0.00 | 25,223.00 | (2,248.00) | 0.00 | 0.00 | (2,248.00) | 22,975.00 | 0.00 | 0.00 | 22,975.00 | 1.00 | 47,555.00 | 47,555.00 | 21,019.00 | - | 4,204.00 | 42,037.00 | 42,037.00 | 520.87 | 2,314.97 | SC014158 | 13 June 2023 | 5-Apr-23 | Andrew | 15-May-23 | 15-May-23 | ok | ||||||||||||
46 | 05 | 503001 | 050300 | Ayton & District Churches | 42,032.00 | 25,219.00 | 42,032.00 | 25,219.00 | 0.00 | 25,219.00 | (16,198.00) | 0.00 | (520.00) | (16,718.00) | 8,501.00 | (11,196.00) | (8,501.00) | 0.00 | 1.00 | 47,555.00 | 47,555.00 | 21,016.00 | - | 4,203.00 | 42,032.00 | 42,032.00 | - | - | SC001208 | 02 September 2023 | 12-Sep-23 | Andrew | 12-Sep-23 | 12-Sep-23 | |||||||||||||
47 | 05 | 503042 | 050304 | The Parish Church of Coldingham & St Abbs | 41,756.00 | 25,054.00 | 41,756.00 | 25,054.00 | 0.00 | 25,054.00 | (3,057.00) | 0.00 | (950.00) | (4,007.00) | 21,047.00 | 0.00 | 0.00 | 21,047.00 | 1.00 | 47,555.00 | 47,555.00 | 40,470.00 | - | 8,094.00 | 41,756.00 | 80,939.00 | 477.16 | 2,120.70 | SC009185 | 24 July 2023 | 21-Mar-23 | Margaret | 17-Aug-23 | 21-Aug-23 | |||||||||||||
48 | 06 | 603662 | 060366 | Hawick St Mary'S & Old | 39,211.00 | 23,382.00 | 39,211.00 | 23,382.00 | 0.00 | 23,382.00 | (2,041.00) | 0.00 | 0.00 | (2,041.00) | 21,341.00 | 0.00 | 0.00 | 21,341.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 842.00 | 9,752.00 | 39,211.00 | 97,515.00 | 483.82 | 2,150.33 | SC005574 | 17 August 2023 | 28-May-23 | Andrew | 17-Aug-23 | 17-Aug-23 | |||||||||||||
49 | 06 | 603562 | 060356 | Hawick Wilton | 51,830.00 | 31,098.00 | 51,830.00 | 31,098.00 | (6,846.00) | (1,055.00) | 23,197.00 | (3,085.00) | 0.00 | 0.00 | (3,085.00) | 20,112.00 | 0.00 | 0.00 | 20,112.00 | 1.00 | 47,555.00 | 47,555.00 | 28,791.00 | - | 5,758.00 | 51,830.00 | 57,582.00 | 455.96 | 2,026.49 | SC017381 | 03 September 2023 | ||||||||||||||||
50 | 06 | 603850 | 060385 | Kelso Country Churches | 38,608.00 | 23,165.00 | 38,608.00 | 23,165.00 | 0.00 | 23,165.00 | (17,948.00) | 0.00 | (2,450.00) | (20,398.00) | 2,767.00 | (11,196.00) | (2,767.00) | 0.00 | 0.75 | 47,555.00 | 35,666.25 | 19,304.00 | - | 3,861.00 | 38,608.00 | 38,608.00 | - | - | SC000958 | 22 September 2023 | 21-Apr-23 | Alistair | 24-Aug-23 | 25-Aug-23 | |||||||||||||
51 | 03 | 301932 | 030193 | Cockpen and Carrington | 38,434.00 | 23,060.00 | 38,434.00 | 23,060.00 | 0.00 | 23,060.00 | (2,744.00) | 0.00 | (887.00) | (3,631.00) | 19,429.00 | 0.00 | 0.00 | 19,429.00 | 1.00 | 47,555.00 | 47,555.00 | 40,651.00 | - | 8,130.00 | 38,434.00 | 81,302.00 | 440.48 | 1,957.67 | SC013139 | 08 September 2023 | 27-Jun-23 | Andrew | 17-Aug-23 | 17-Aug-23 | |||||||||||||
52 | 04 | 402571 | 040257 | Earlston | 38,352.00 | 23,011.00 | 38,352.00 | 23,011.00 | 0.00 | 23,011.00 | (5,267.00) | 0.00 | (1,628.00) | (6,895.00) | 16,116.00 | (11,196.00) | (11,196.00) | 4,920.00 | 1.00 | 47,555.00 | 47,555.00 | 19,176.00 | - | 3,835.00 | 38,352.00 | 38,352.00 | 111.54 | 495.74 | SC003895 | 07 September 2023 | 7-Sep-23 | Andrew | 7-Sep-23 | 7-Sep-23 | OK | ||||||||||||
53 | 03 | 302282 | 030228 | Ormiston | 38,142.00 | 22,885.00 | 38,142.00 | 22,885.00 | 0.00 | 22,885.00 | (1,536.00) | 0.00 | (850.00) | (2,386.00) | 20,499.00 | 0.00 | 0.00 | 20,499.00 | 1.00 | 47,555.00 | 47,555.00 | 37,840.00 | - | 7,568.00 | 38,142.00 | 75,680.00 | 464.73 | 2,065.49 | SC014810 | 25 September 2023 | |||||||||||||||||
54 | 06 | 603552 | 060355 | Hawick Trinity | 38,112.00 | 22,867.00 | 38,112.00 | 22,867.00 | 0.00 | 22,867.00 | (421.00) | 0.00 | 0.00 | (421.00) | 22,446.00 | (8,829.00) | (8,829.00) | 13,617.00 | 1.00 | 47,555.00 | 47,555.00 | 27,877.00 | - | 5,575.00 | 38,112.00 | 55,753.00 | 308.71 | 1,372.05 | SC013892 | 01 July 2023 | 17-Sep-23 | OSCR 01JUL23 | |||||||||||||||
55 | 05 | 503042 | 050314 | Eyemouth | 39,183.00 | 23,510.00 | 39,183.00 | 23,510.00 | (669.00) | 22,841.00 | (884.00) | 0.00 | 0.00 | (884.00) | 21,957.00 | 0.00 | 0.00 | 21,957.00 | 1.00 | 47,555.00 | 47,555.00 | 40,470.00 | - | 8,094.00 | 39,183.00 | 80,939.00 | 497.79 | 2,212.39 | SC006499 | 20 July 2023 | 9-Jun-23 | Margaret | 17-Aug-23 | 21-Aug-23 | |||||||||||||
56 | 03 | 301921 | 030192 | Cockenzie and Port Seton Old | 42,695.00 | 22,780.00 | 42,695.00 | 22,780.00 | 0.00 | 22,780.00 | (785.00) | 0.00 | 0.00 | (785.00) | 21,995.00 | (11,196.00) | (11,196.00) | 10,799.00 | 0.25 | 47,555.00 | 11,888.75 | 11,889.00 | 6,621.00 | 4,270.00 | 42,695.00 | 42,695.00 | 244.82 | 1,088.11 | SC007052 | 05 July 2023 | 8-May-23 | Andrew | 13-Jun-23 | 16-Jun-23 | OK - missing stipend amount | ||||||||||||
57 | 03 | 301932 | 030211 | Lasswade & Rosewell | 42,868.00 | 25,721.00 | 42,868.00 | 25,721.00 | (3,792.00) | 21,929.00 | (2,131.00) | 0.00 | 0.00 | (2,131.00) | 19,798.00 | 0.00 | 0.00 | 19,798.00 | 1.00 | 47,555.00 | 47,555.00 | 40,651.00 | - | 8,130.00 | 42,868.00 | 81,302.00 | 448.84 | 1,994.85 | SC015878 | 04 July 2023 | 18-Mar-23 | Andrew | 13-Jun-23 | 16-Jun-23 | OK | ||||||||||||
58 | 03 | 302282 | 030229 | Pencaitland | 37,538.00 | 22,523.00 | 37,538.00 | 22,523.00 | (829.00) | 21,694.00 | (1,936.00) | 0.00 | 0.00 | (1,936.00) | 19,758.00 | 0.00 | 0.00 | 19,758.00 | 1.00 | 47,555.00 | 47,555.00 | 37,840.00 | - | 7,568.00 | 37,538.00 | 75,680.00 | 447.93 | 1,990.82 | SC004871 | 25 September 2023 | 26-Jun-23 | Andrew | 17-Aug-23 | 17-Aug-23 | |||||||||||||
59 | 04 | 402536 | 040290 | West Linton - St Andrew's | 40,313.00 | 22,784.00 | 40,313.00 | 22,784.00 | (2,450.00) | 0.00 | 20,334.00 | (2,079.00) | 0.00 | (605.00) | (2,684.00) | 17,650.00 | 0.00 | 0.00 | 17,650.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 10,064.00 | 12,386.00 | 40,313.00 | 123,863.00 | 400.14 | 1,778.42 | SC003938 | 30 September 2023 | 14-Jul-23 | Fraser/Michael | 6-Aug-23 | 21-Aug-23 | No Issues | |||||||||||
60 | 06 | 603622 | 060345 | Ruberslaw | 32,162.00 | 19,298.00 | 32,162.00 | 19,298.00 | 0.00 | 19,298.00 | (2,390.00) | 0.00 | 0.00 | (2,390.00) | 16,908.00 | 0.00 | 0.00 | 16,908.00 | 1.00 | 47,555.00 | 47,555.00 | 29,953.00 | - | 5,991.00 | 32,162.00 | 59,905.00 | 383.32 | 1,703.65 | SC034629 | 07 August 2023 | 21-Apr-23 | Andrew | 22-Jul-23 | 17-Aug-23 | |||||||||||||
61 | 04 | 402513 | 040263 | Ettrick and Yarrow | 33,497.00 | 19,235.00 | 33,497.00 | 19,235.00 | 0.00 | 19,235.00 | (5,060.00) | 0.00 | (1,908.00) | (6,968.00) | 12,267.00 | (3,765.00) | (3,765.00) | 8,502.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 6,908.00 | 11,485.00 | 33,497.00 | 114,846.00 | 192.75 | 856.66 | SC034662 | 18 September 2023 | 14-Jul-23 | Fraser/Michael | 6-Aug-23 | 21-Aug-23 | minor issues Surplus £13,430 not £13,340 | ||||||||||||
62 | 03 | 302102 | 030210 | Humbie | 30,000.00 | 18,000.00 | 30,000.00 | 18,000.00 | (1,405.00) | 16,595.00 | (2,762.00) | 0.00 | 0.00 | (2,762.00) | 13,833.00 | 0.00 | 0.00 | 13,833.00 | 1.00 | 47,555.00 | 47,555.00 | 43,255.00 | - | 8,651.00 | 30,000.00 | 86,510.00 | 313.61 | 1,393.82 | SC016765 | 29 September 2023 | |||||||||||||||||
63 | 03 | 301951 | 030195 | Dunglass | 27,320.00 | 16,392.00 | 27,320.00 | 16,392.00 | 0.00 | 16,392.00 | (4,268.00) | 0.00 | 0.00 | (4,268.00) | 12,124.00 | 0.00 | 0.00 | 12,124.00 | 1.00 | 47,555.00 | 47,555.00 | 13,660.00 | - | 2,732.00 | 27,320.00 | 27,320.00 | 274.86 | 1,221.62 | SC014299 | 01 August 2023 | 16-Jun-23 | Andrew | 10-Jul-23 | 12-Jul-23 | |||||||||||||
64 | 06 | 603622 | 060362 | Hobkirk & Southdean | 27,743.00 | 16,646.00 | 27,743.00 | 16,646.00 | (573.00) | 16,073.00 | (6,173.00) | 0.00 | (3,606.00) | (9,779.00) | 6,294.00 | 0.00 | 0.00 | 6,294.00 | 1.00 | 47,555.00 | 47,555.00 | 29,953.00 | - | 5,991.00 | 27,743.00 | 59,905.00 | 142.69 | 634.19 | SC012830 | 03 October 2023 | 21-Apr-23 | Alistair | 6-Sep-23 | 6-Sep-23 | some non-material differences | ||||||||||||
65 | 04 | 402702 | 040270 | Lyne and Manor | 28,254.00 | 15,585.00 | 28,254.00 | 15,585.00 | 0.00 | 15,585.00 | (1,309.00) | 0.00 | (800.00) | (2,109.00) | 13,476.00 | 0.00 | 0.00 | 13,476.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 15,862.00 | 14,043.00 | 28,254.00 | 140,431.00 | 305.52 | 1,357.85 | SC021456 | 22 August 2023 | 13-Mar-23 | Fraser/Michael | 6-Aug-23 | 21-Aug-23 | No issues | ||||||||||||
66 | 05 | 503422 | 050343 | Eccles & Leitholm Parish | 24,237.00 | 14,209.00 | 24,237.00 | 14,209.00 | 0.00 | 14,209.00 | (1,648.00) | 0.00 | (1,490.00) | (3,138.00) | 11,071.00 | 0.00 | 0.00 | 11,071.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 3,356.00 | 10,470.00 | 24,237.00 | 104,698.00 | 250.99 | 1,115.52 | SC000031 | 22 May 2023 | 8-May-23 | Scott | 30-May-23 | 30-Jun-23 | Name of the church is only on some of the pages | ||||||||||||
67 | 04 | 402543 | 040283 | Stow St Mary of Wedale & Heriot | 23,534.00 | 14,121.00 | 23,534.00 | 14,121.00 | 0.00 | 14,121.00 | (2,898.00) | 0.00 | 0.00 | (2,898.00) | 11,223.00 | 0.00 | 0.00 | 11,223.00 | 1.00 | 47,555.00 | 47,555.00 | 20,231.00 | - | 4,046.00 | 23,534.00 | 40,461.00 | 254.44 | 1,130.83 | SC000228 | 08 September 2023 | 14-Jul-23 | Fraser/Michael | 6-Aug-23 | 21-Aug-23 | SORP insurance & ogan fund figues. | ||||||||||||
68 | 04 | 402583 | 040285 | Stobo and Drumelzier | 24,603.00 | 13,738.00 | 24,603.00 | 13,738.00 | 0.00 | 13,738.00 | (2,755.00) | 0.00 | (3,770.00) | (6,525.00) | 7,213.00 | 0.00 | 0.00 | 7,213.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 12,784.00 | 13,164.00 | 24,603.00 | 131,635.00 | 163.53 | 726.78 | SC001866 | 03 July 2023 | 21-Mar-23 | Fraser/Michael | 6-Aug-23 | 21-Aug-23 | No stipend figure or No of Units for new investments | ||||||||||||
69 | 03 | 302022 | 030202 | Gladsmuir | 22,447.00 | 13,303.00 | 22,447.00 | 13,303.00 | 0.00 | 13,303.00 | (1,996.00) | 0.00 | (520.00) | (2,516.00) | 10,787.00 | 0.00 | 0.00 | 10,787.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 1,720.00 | 10,002.00 | 22,447.00 | 100,024.00 | 244.55 | 1,086.90 | SC005996 | ||||||||||||||||||
70 | 04 | 402536 | 040255 | Carlops | 26,000.00 | 14,695.00 | 26,000.00 | 14,695.00 | (1,581.00) | 0.00 | 13,114.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,114.00 | 0.00 | 0.00 | 13,114.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 10,064.00 | 12,386.00 | 26,000.00 | 123,863.00 | 297.31 | 1,321.37 | SC004340 | 05 September 2023 | 21-Mar-23 | Fraser/Michael | 6-Aug-23 | 21-Aug-23 | No constitution details Fund raosing for 3rd parties included in I&E | |||||||||||
71 | 04 | 402536 | 040294 | Kirkurd & Newlands | 24,117.00 | 13,630.00 | 24,117.00 | 13,630.00 | (1,466.00) | 0.00 | 12,164.00 | (1,569.00) | 0.00 | (2,650.00) | (4,219.00) | 7,945.00 | 0.00 | 0.00 | 7,945.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 10,064.00 | 12,386.00 | 24,117.00 | 123,863.00 | 180.12 | 800.54 | SC018087 | 23 August 2023 | 24-Apr-23 | Fraser/Michael | 6-Aug-23 | 21-Aug-23 | No fabric fund (Not an Issue) | |||||||||||
72 | 03 | 302201 | 030220 | Musselburgh St. Clement's & St. Ninian's | 19,758.00 | 11,855.00 | 19,758.00 | 11,855.00 | 0.00 | 11,855.00 | (473.00) | 0.00 | 0.00 | (473.00) | 11,382.00 | (11,196.00) | (11,196.00) | 186.00 | 0.25 | 47,555.00 | 11,888.75 | 9,879.00 | - | 1,976.00 | 19,758.00 | 19,758.00 | 4.22 | 18.74 | SC001726 | 15 August 2023 | |||||||||||||||||
73 | 03 | 302372 | 030237 | Roslin | 19,435.00 | 10,998.00 | 19,435.00 | 10,998.00 | 0.00 | 10,998.00 | (473.00) | 0.00 | 0.00 | (473.00) | 10,525.00 | (8,180.00) | (8,180.00) | 2,345.00 | 0.25 | 47,555.00 | 11,888.75 | 11,889.00 | 2,450.00 | 3,078.00 | 19,435.00 | 30,778.00 | 53.16 | 236.28 | SC005457 | 24 May 2023 | 11-Mar-23 | Andrew | 15-May-23 | 15-May-23 | Cost of Generating Funds incorrectly stated in Analysis | ||||||||||||
74 | 03 | 301862 | 030245 | Spott | 18,330.00 | 10,878.00 | 18,330.00 | 10,878.00 | (169.00) | 10,709.00 | (4,244.00) | 0.00 | 0.00 | (4,244.00) | 6,465.00 | (2,337.00) | (2,337.00) | 4,128.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 1,519.00 | 9,945.00 | 18,330.00 | 99,450.00 | 93.59 | 415.94 | SC008667 | 16 June 2023 | 5-Apr-23 | Andrew | 15-May-23 | 15-May-23 | ok | ||||||||||||
75 | 06 | 603552 | 060344 | Cavers And Kirkton | 17,641.00 | 10,585.00 | 17,641.00 | 10,585.00 | 0.00 | 10,585.00 | (5,497.00) | 0.00 | (310.00) | (5,807.00) | 4,778.00 | (4,155.00) | (4,155.00) | 623.00 | 1.00 | 47,555.00 | 47,555.00 | 27,877.00 | - | 5,575.00 | 17,641.00 | 55,753.00 | 14.12 | 62.77 | SC004550 | 26 June 2023 | 19-Jun-23 | Andrew | 22-Jul-23 | 17-Aug-23 | At OSCR 28/6/23 | ||||||||||||
76 | 05 | 503072 | 050307 | Chirnside | 16,998.00 | 10,199.00 | 16,998.00 | 10,199.00 | 0.00 | 10,199.00 | (3,603.00) | 0.00 | 0.00 | (3,603.00) | 6,596.00 | 0.00 | 0.00 | 6,596.00 | 1.00 | 47,555.00 | 47,555.00 | 15,869.00 | - | 3,174.00 | 16,998.00 | 31,737.00 | 149.54 | 664.61 | SC006722 | 05 September 2023 | 6-Mar-23 | Margaret | 17-Aug-23 | 21-Aug-23 | |||||||||||||
77 | 04 | 402543 | 040254 | Caddonfoot | 16,927.00 | 10,156.00 | 16,927.00 | 10,156.00 | 0.00 | 10,156.00 | (541.00) | 0.00 | 0.00 | (541.00) | 9,615.00 | 0.00 | 0.00 | 9,615.00 | 1.00 | 47,555.00 | 47,555.00 | 20,231.00 | - | 4,046.00 | 16,927.00 | 40,461.00 | 217.98 | 968.81 | SC016990 | 22 August 2023 | 14-Jul-23 | Fraser/Michael | 6-Aug-23 | 21-Aug-23 | Gift aid due not included | ||||||||||||
78 | 06 | 603501 | 060350 | Hawick Burnfoot | 16,726.00 | 10,036.00 | 16,726.00 | 10,036.00 | 0.00 | 10,036.00 | (1,645.00) | 0.00 | 0.00 | (1,645.00) | 8,391.00 | (11,196.00) | (8,391.00) | 0.00 | 1.00 | 47,555.00 | 47,555.00 | 8,363.00 | - | 1,673.00 | 16,726.00 | 16,726.00 | - | - | SC004517 | 26 August 2023 | 21-Apr-23 | Alistair | 30-Aug-23 | 6-Sep-23 | |||||||||||||
79 | 03 | 302221 | 030222 | Newton | 15,498.00 | 9,299.00 | 15,498.00 | 9,299.00 | 0.00 | 9,299.00 | (1,751.00) | 0.00 | 0.00 | (1,751.00) | 7,548.00 | (11,196.00) | (7,548.00) | 0.00 | 0.25 | 47,555.00 | 11,888.75 | 7,749.00 | - | 1,550.00 | 15,498.00 | 15,498.00 | - | - | SC030879 | n/a | 5-Apr-23 | Margaret | 30-May-23 | 3-Jun-23 | Name of church not on top of all pages | ||||||||||||
80 | 05 | 503072 | 050320 | Hutton and Fishwick and Paxton | 14,739.00 | 8,844.00 | 14,739.00 | 8,844.00 | 0.00 | 8,844.00 | (1,099.00) | 0.00 | 0.00 | (1,099.00) | 7,745.00 | 0.00 | 0.00 | 7,745.00 | 1.00 | 47,555.00 | 47,555.00 | 15,869.00 | - | 3,174.00 | 14,739.00 | 31,737.00 | 175.59 | 780.39 | SC002216 | 14 July 2023 | 21-Apr-23 | Margaret | 17-Aug-23 | 21-Aug-23 | At OSCR 14/7/23 (no signatures) | ||||||||||||
81 | 04 | 402583 | 040258 | Eddleston | 19,975.00 | 11,154.00 | 19,975.00 | 11,154.00 | (3,240.00) | 7,914.00 | (995.00) | 0.00 | 0.00 | (995.00) | 6,919.00 | 0.00 | 0.00 | 6,919.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 12,784.00 | 13,164.00 | 19,975.00 | 131,635.00 | 156.86 | 697.16 | SC010081 | 21 September 2023 | 21-Apr-23 | Fraser/Michael | 6-Aug-23 | 21-Aug-23 | No trustee report or stipend figures & no signatures | ||||||||||||
82 | 05 | 503191 | 050319 | Greenlaw | 12,935.00 | 7,762.00 | 12,935.00 | 7,762.00 | 0.00 | 7,762.00 | (1,180.00) | 0.00 | (750.00) | (1,930.00) | 5,832.00 | 0.00 | 0.00 | 5,832.00 | 1.00 | 47,555.00 | 47,555.00 | 6,468.00 | - | 1,294.00 | 12,935.00 | 12,935.00 | 132.22 | 587.63 | SC013136 | no record at OSCR | |||||||||||||||||
83 | 04 | 402536 | 040253 | Broughton, Glenhom And Kilbucho | 15,176.00 | 8,577.00 | 15,176.00 | 8,577.00 | (923.00) | 0.00 | 7,654.00 | (1,825.00) | 0.00 | (441.00) | (2,266.00) | 5,388.00 | 0.00 | 0.00 | 5,388.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 10,064.00 | 12,386.00 | 15,176.00 | 123,863.00 | 122.15 | 542.90 | 14-Jul-23 | Fraser/Michael | 6-Aug-23 | no email | Note 3 should reconcile with R&P. Clarification re £326,590 sale proceeds. | |||||||||||||
84 | 03 | 302012 | 030201 | Garvald and Morham | 13,552.00 | 8,131.00 | 13,552.00 | 8,131.00 | (1,287.00) | 6,844.00 | (2,811.00) | 0.00 | (960.00) | (3,771.00) | 3,073.00 | 0.00 | 0.00 | 3,073.00 | 1.00 | 47,555.00 | 47,555.00 | 34,724.00 | - | 6,945.00 | 13,552.00 | 69,448.00 | 69.67 | 309.64 | SC014972 | ||||||||||||||||||
85 | 05 | 503171 | 050317 | Gordon St Michael's | 12,416.00 | 7,450.00 | 12,416.00 | 7,450.00 | (1,075.00) | 6,375.00 | (950.00) | 0.00 | (830.00) | (1,780.00) | 4,595.00 | (11,196.00) | (4,595.00) | 0.00 | 0.25 | 47,555.00 | 11,888.75 | 6,208.00 | - | 1,242.00 | 12,416.00 | 12,416.00 | - | - | SC022349 | 20 April 2023 | 27-Mar-23 | Scott | 30-May-23 | replaced with signed copy | |||||||||||||
86 | 03 | 302372 | 030244 | Bilston | 11,343.00 | 6,419.00 | 11,343.00 | 6,419.00 | (108.00) | 6,311.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6,311.00 | (4,804.00) | (4,804.00) | 1,507.00 | 0.25 | 47,555.00 | 11,888.75 | 11,889.00 | 2,450.00 | 3,078.00 | 11,343.00 | 30,778.00 | 34.17 | 151.85 | SC032180 | 05 June 2023 | 11-Mar-23 | Andrew | 15-May-23 | 15-May-23 | ok | ||||||||||||
87 | 04 | 402513 | 040251 | Ashkirk | 10,349.00 | 5,943.00 | 10,349.00 | 5,943.00 | 0.00 | 5,943.00 | (1,462.00) | 0.00 | 0.00 | (1,462.00) | 4,481.00 | (1,169.00) | (1,169.00) | 3,312.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 6,908.00 | 11,485.00 | 10,349.00 | 114,846.00 | 75.09 | 333.72 | SC010768 | 30 September 2023 | 2-May-23 | Fraser/Michael | 6-Aug-23 | 21-Aug-23 | No Issues | ||||||||||||
88 | 05 | 503331 | 050333 | Fogo Parish Church | 13,834.00 | 8,300.00 | 13,834.00 | 8,300.00 | (2,380.00) | 5,920.00 | (2,156.00) | 0.00 | 0.00 | (2,156.00) | 3,764.00 | (11,196.00) | (3,764.00) | 0.00 | 0.25 | 47,555.00 | 11,888.75 | 6,917.00 | - | 1,383.00 | 13,834.00 | 13,834.00 | - | - | SC002789 | 29 August 2023 | 26-Jun-23 | Andrew | 17-Aug-23 | 17-Aug-23 | |||||||||||||
89 | 06 | 603690 | 060369 | Oxnam | 9,765.00 | 5,860.00 | 9,765.00 | 5,860.00 | 0.00 | 5,860.00 | (2,458.00) | 0.00 | 0.00 | (2,458.00) | 3,402.00 | (11,196.00) | (3,402.00) | 0.00 | 0.25 | 47,555.00 | 11,888.75 | 4,883.00 | - | 977.00 | 9,765.00 | 9,765.00 | - | - | SC010593 | 04 October 2023 | 8-May-23 | Alistair | 29-Aug-23 | 31-Aug-23 | |||||||||||||
90 | 04 | 402536 | 040284 | Skirling (upper tweeddale) | 12,257.00 | 6,927.00 | 12,257.00 | 6,927.00 | (745.00) | (1,293.00) | 4,889.00 | (988.00) | 0.00 | (1,230.00) | (2,218.00) | 2,671.00 | 0.00 | 0.00 | 2,671.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 10,064.00 | 12,386.00 | 12,257.00 | 123,863.00 | 60.55 | 269.13 | SC004728 | 31 August 2023 | 14-Jul-23 | Fraser/Michael | 6-Aug-23 | no email | bank balances | |||||||||||
91 | 05 | 503231 | 050323 | Legerwood | 6,430.00 | 3,858.00 | 6,430.00 | 3,858.00 | 0.00 | 3,858.00 | (822.00) | 0.00 | (673.00) | (1,495.00) | 2,363.00 | (11,196.00) | (2,363.00) | 0.00 | 0.25 | 47,555.00 | 11,888.75 | 3,215.00 | - | 643.00 | 6,430.00 | 6,430.00 | - | - | SC004582 | 31 August 2023 | 21-Apr-23 | Scott | 30-May-23 | name only on some of the pages total funds at 1'st JAN22 should read £13,567.82 | |||||||||||||
92 | 06 | 603562 | 060377 | Teviothead | 5,752.00 | 3,451.00 | 5,752.00 | 3,451.00 | 0.00 | 3,451.00 | (2,284.00) | 0.00 | 0.00 | (2,284.00) | 1,167.00 | 0.00 | 0.00 | 1,167.00 | 1.00 | 47,555.00 | 47,555.00 | 28,791.00 | - | 5,758.00 | 5,752.00 | 57,582.00 | 26.46 | 117.59 | SC006917 | 01 August 2023 | 27-Mar-23 | Alistair | 29-Aug-23 | 30-Aug-23 | ok | ||||||||||||
93 | 04 | 402536 | 040298 | Upper Tweeddale | 6,000.00 | 3,391.00 | 6,000.00 | 3,391.00 | (365.00) | 0.00 | 3,026.00 | (998.00) | 0.00 | 0.00 | (998.00) | 2,028.00 | 0.00 | 0.00 | 2,028.00 | 1.00 | 47,555.00 | 47,555.00 | 47,555.00 | 10,064.00 | 12,386.00 | 6,000.00 | 123,863.00 | 45.98 | 204.34 | SC004728 | 31 August 2023 | ||||||||||||||||
94 | 04 | 402981 | 040298 | Upper Tweeddale | £9,233.00 | SC004728 | 31 August 2023 | ||||||||||||||||||||||||||||||||||||||||
95 | |||||||||||||||||||||||||||||||||||||||||||||||
96 | 92 | 2,599,478.00 | - 295,058.00 | - | - 65,805.00 | - 360,863.00 | - 219,876.00 | 1,984,909.00 | 4,279,950.00 | 44,790.68 | 199,069.68 | 84 | 81 | ||||||||||||||||||||||||||||||||||
97 | |||||||||||||||||||||||||||||||||||||||||||||||
98 | |||||||||||||||||||||||||||||||||||||||||||||||
99 | |||||||||||||||||||||||||||||||||||||||||||||||
100 |