Kingshill Parish Church of Scotland (Aberdeenshire)
Latest income
£311k
Latest spending
£333k
Accounts read
FY2025
Financial health, per FY2025 accounts
The accounts state that the charity reported a net deficit of £21,682 for the year ended 31 December 2025, a slight improvement from the £24,910 deficit in the previous year. The trustees note that unrestricted funds held in the General Fund were £149,603, which is significantly above the newly amended ideal reserves policy target of £90,000.
What the accounts disclose
Related-party transaction: Trustees received reimbursement of expenses incurred totalling £3,322. These incidental expenses included stationery items, postages, cleaning materials, gardening and catering items.
“During the year 7 trustees received reimbursement of expenses incurred totalling £3,322. These incidental expenses included stationery items, postages, cleaning materials, gardening and catering items.” — page 20
Per FY2025 accounts as filed with OSCR.
Related-party transaction: Church met costs of council tax, pastoral telephone and broadband charges for Rev D. Spencer (£519) and telephone/broadband for Deacon F Blair (£416).
“During the year 7 trustees received reimbursement of expenses incurred totalling £3,322. These incidental expenses included stationery items, postages, cleaning materials, gardening and catering items.” — page 20
Per FY2025 accounts as filed with OSCR.
Related-party transaction: Mrs E Will received £9,485 for secretarial services; Mr B Milne received £3,794 for Church officer duties; Mrs E Norris received £6,323 for warden duties.
“During the year 7 trustees received reimbursement of expenses incurred totalling £3,322. These incidental expenses included stationery items, postages, cleaning materials, gardening and catering items.” — page 20
Per FY2025 accounts as filed with OSCR.
Related-party transaction: Trustees donated a total of £22,395 to the congregation.
“During the year 7 trustees received reimbursement of expenses incurred totalling £3,322. These incidental expenses included stationery items, postages, cleaning materials, gardening and catering items.” — page 20
Per FY2025 accounts as filed with OSCR.