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02 March 2017
Nigg Old Trust Annual Accounts

 

 

 

Nigg Old Trust              
                 
Receipts and Payments Account        
Year Ended 31 December 2016        
                 
          2016   2015  
  Income            
                 
  Donations     1,675.58   1,411.60  
  Church Services     833.15   372.72  
  Tea Towels     362.00   316.00  
  Pictish Stone Books   260.00   332.00  
  Peninsula Books     324.00   302.00  
  Church Chronicles     96.00   88.00  
  Rapeseed Oil sales     330.00   0.00  
  Jocelyn Rennie Donation   0.00   200.00  
  Christening     150.00   0.00  
  Weddings     640.00   0.00  
  Funeral       150.00   50.00  
  Ithaca Oil Terminal Donation   0.00   1,000.00  
  Hydro Refund     84.53   0.00  
  Gift Aid tax refund     446.00   250.00  
                 
            5,351.26   4,322.32
                 
                 
  Expenditure            
                 
  Book Purchases     162.50   200.00  
  Tea Towels     397.67   0.00  
  Electricity     168.00   168.00  
  Insurance     1,230.86   1,087.38  
  Repairs       567.00   1,810.00  
  Accountancy     110.00   110.00  
  Stationery     28.00   65.64  
  Rape seed Oil Purchases   194.40   0.00  
  Internet       43.20   43.20  
  Gifts       235.00   0.00  
  Secretarial     60.00   30.00  
                 
                 
                 
            3,196.63   3,514.22
                 
  Excess of Receipts over Payments 2,154.63   808.10