# **QUEEN’S PARK GOVANHILL PARISH CHURCH OF SCOTLAND** # **GLASGOW** # **170 Queens Drive, Glasgow G42 8QZ** ## REPORT AND ACCOUNTS Year ended 31st December 2025 Charity Number SC001575 Congregation Number 161073 **SORP 2025 Accounts** ## **Trustees’ Annual Report Year ended 31st December 2025** The Trustees (Kirk Session) present the annual Report and accounts for Queen’s Park Govanhill Parish Church of Scotland for the year ended 31st December 2025. The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the General Assembly Regulations for Congregational Finance, The Charities and Trustees Investment (Scotland) Act 2005, The Charities Accounts (Scotland) Regulations 2006 (as amended) and Accounting and Reporting by Charities: Statement of Recommended. Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland as per SORP 2019. ## **Objectives and Activities** The Church of Scotland is Trinitarian in Doctrine, Reformed in tradition and Presbyterian in polity. It exists to glorify God and to work for the advancement of Christ’s Kingdom throughout the world. As a national Church, it acknowledges a distinctive call and duty to bring the ordinances of religion to the people in every parish of Scotland through a territorial ministry. It cooperates with other Churches in various ecumenical bodies in Scotland and beyond. Members of John Ross Memorial Church for the Deaf continue to hold services in the Gateway Hall twice a month, on the first and third Sundays of the month. During 2025 the congregation of John Ross Memorial joined with the congregation of Queens Park Govanhill to share communion services on occasions. The Rev Jerry Eve having been appointed Interim Moderator on 13th August 2024 stood down on his retirement in September 2025. The Rev Jean De Villiers being appointed as Interim Moderator from September 2025 until he demitted office on 31st December 2025. Mr Iain Johnston was appointed Interim Moderator on 1st January 2026. The Rev Rebecca Bartocho completed her secondment to Queen’s Park Govanhill in June 2025 following her call to Kilmuir and Stenscholl Church in the Isle of Skye. Following the referral of the implementation of the Presbytery Plan to the Presbytery Planning Review Group, informal discussion took place with Pollokshields Church however both Sessions concluded a union was unlikely to be viable. After further consideration Glasgow Presbytery accepted the United congregation of Queens Park Govanhill with John Ross Memorial local mission Church for the Deaf merited a ministry allocation of one full time Minister of Word and Sacrament, and was declared a vacant congregation within the Presbytery Plan. Currently QPG Session through the manse search team are actively pursuing the purchase of a manse to enable receiving permission from Presbytery to call a minister. 2 ## **Achievements and Performance** Club 170 continued to serve free meals on a Sunday afternoon to homeless people and those in need in the Gateway Hall. The foodbank continued to provide food parcels to people unable to afford basic foodstuffs for themselves and their families each Thursday morning. The holiday hunger club took place during school holidays providing a meal, arts and craft activities, games and sports coaching taster sessions with funding from Glasgow City Council. The halls accommodation was well used by many diverse community groups. The monthly magazine continues to provide all church information to members and the wider community. Copies are provided by email and posted on the church website in addition to hard copies being circulated to members on request. The congregation formally employs an organist and a halls facilitator/caretaker/cleaner. The talents and time of many members are employed in a variety of ways throughout the year as shown in note 14 of the accounts. Our giving for others benefitting a number of organisations and charities as shown in note 16 of the accounts. ## **Financial Review** In common with most congregations, the financial position of Queen’s Park Govanhill with John Ross Memorial Local Mission Church for the deaf is challenging. With reducing numbers, income from members continues to reduce, and therefore income from Gift Aid claims is also reduced. Our investments with Brooks Macdonald have grown in 2025. The income from investments was £5,550 for the year, and the value of the portfolio has increased from £197,183 as at 31[st] December 2024 to £208,456 on 31[st] December 2025 an increase of 8.53 % including income. There is ongoing uncertainly about future income from rental of the telephone mast sited in the steeple. EE have taken a case to the Land Tribunal suggesting an annual rental of £5,000 per annum for 10 years from 2023 to 2032. The current rental paid is £15,000 per annum. The Tribunal held an initial hearing on 25[th] July 2025. As yet no final ruling has been received. Following autumnal storms, the Steeple was found to have a displaced block near its summit. The cost of scaffolding was £95,600 to inspect, assess, and carry out repairs. We are still awaiting a decision from our insurers as to whether or not they will accept our claim in full. As a contingency an interest free loan to cover the cost has been arranged with the General Trustees. 3 ## **Risk Management** As indicated in the financial review there are financial risks to the congregation arising from the need to use significant funds from the consolidated fabric fund to purchase a new manse, which is expected early in 2026. The cost of this will exceed the receipts from the sale of the Queen Mary Avenue manse, and therefore reduce the funds still held from the sale of the Daisy Street building. The cost of maintaining the building in Queen’s Drive continues to be challenging. It is planned to organise fund raising events to offset some of the anticipated costs for 2026 and the potential reduction in rent for the mobile mast when the Land Tribunal gives its ruling. The safeguarding of children and vulnerable people is a high priority for the Congregation and a Safeguarding coordinator is in place as the point of contact for any concerns and to ensure all safeguarding matters are properly addressed and legal obligations fulfilled. During 2025 all trustees have completed safeguarding training provide by The Church of Scotland and a safeguarding panel is in place. A data protection officer is also in place to ensure we conform to all requirements under data processing rules. ## **Reserves Policy** It is the Trustees’ policy to try to hold reserves of approximately six months expenditure including designated funds. At the year end the Church held unrestricted cash funds of £49,477 of which £4,140 has been designated for the Fabric Fund. In addition, the Church held unrestricted investment funds of £208,456. The Church also held £69,795 of restricted and £2,115 of endowment funds which have been provided for the purposes specified in note 15. ## **Structure, Governance and Management** The congregation is a registered charity, number SC001575, and is administered in accordance with the terms of the Deed of Constitution (Unitary Form) and is subject to the Acts and Regulation of the General Assembly of the Church of Scotland. Members of the Kirk Session are charity trustees. The Kirk session members are the elders of the church and are chosen from those members of the church who are considered to have the appropriate gifts and skills. The minister, who is a member of the Kirk Session, is elected by the congregation and inducted by Glasgow Presbytery. The Kirk Session is chaired by the minister and meets formally at least five times a year and is responsible for spiritual and temporal affairs within the Church under the Unitary Constitution. Certain responsibilities were delegated to teams and new groups have been formed from March 2022 to carry out different aspects of the church’s work including fabric, finance and technology. During the implementation of the Glasgow Presbytery Plan Interim Moderators have been appointed to chair the Kirk Session until Queen’s Park Govanhill, with John Ross Memorial local mission Church to the Deaf, obtain permission to call a minister to the vacant charge. The current Interim Moderator is Rev Jean de Villiers. The Kirk Session has appointed a team of Elders to seek the purchase of a Manse as a matter of urgency to facilitate the granting of permission to call by Glasgow Presbytery. 4 ## **Reference and Administrative Information** Charity Number SC001575 Congregation Number 161073 ## **Trustees** The Following were trustees (members of The Kirk Session) during the year and up to the date of this report. Mr Alex Comrie Rev Jerry Eve, Interim Moderator until 09.09.2025 Miss Lynn Flower Mr George Gardiner Mr Euan Gibb Mr Jo Gibb Mrs Lynn Gibb Mr Malcolm Leitch Mrs Gillian MacLean Mrs Brenda McGinnigle Mrs Joyce McNae Mrs Muriel Nairne Mrs Daphne Ndlovu Miss Marjory Percy Mrs Elizabeth Roberts Miss Linda Hunter Rev Jean de Villiers, Interim Moderator from 10.09. until 31.12.2025 Mr Iain Johnston, Interim Moderator from 1.1.2026 ## **Principal Office Bearers** Minister: Rev Jerry Eve, Interim Moderator Session Clerk: Mr Malcolm Leitch Church Treasurer: Mrs Margaret Borland Principal Office: 170 Queen’s Drive, Glasgow G42 8QZ ## **Independent Examiner** : Mr J. N. Gibson, MA, CA 44 Aytoun Road Glasgow G41 5HN ## **Bankers:** Bank of Scotland PLC 464 Victoria Road Glasgow G42 8PB 5 ## **Trustees’ Responsibilities in Relation to the Financial Statements** The charity trustees are responsible for preparing a trustees’ annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Though congregational income is below the threshold required to prepare SORP style accounts the trustees have decided to prepare financial statements in accordance with the law applicable to charities in Scotland requiring charity trustees to prepare financial statements for each year which shows a true and fair view of the state of affairs of the charity and of the incoming resources and applications of resources, of the charity for that period. In preparing the financial statements, the trustees are required to: Select suitable accounting policies and then apply them consistently; Observe the method and principles in the applicable Charities SORP; Make judgements and estimates that are reasonable and prudent; State whether applicable accounting standards and statements of recommended practice have been followed, subject to any departures disclosed and explained in the financial statements; Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operational existence. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). They are responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The trustees are responsible for the maintenance and integrity of the charity and financial information on the congregation’s website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. Approved by the Trustees and signed of their behalf. ## _M Leitch_ M. Leitch, Session Clerk Date: 17[th] March 2026 6 ## **Independent Examiner's Report** to the Trustees of Queen's Park Govanhill Parish Church for the year ended 31 December 2025 I report on the accounts of the charity for the year ended 31 December 2025 which are set out on pages 8 to 19. Respective Responsibilities of the Trustees and independent Examiner The charity’s trustees are responsible for the preparation of the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006 (as amended). The charity trustees consider that the audit requirement of Regulation 10(1) (a) to (c) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention. Basis of the Independent Examiner's Statement My examination is carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006 (as amended). An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view given by the accounts. Independent Examiner's 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: - to keep accounting records in accordance with Section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations (as amended), and- to prepare accounts which accord with the accounting records and comply with Regulation 8 of the 2006 Accounts Regulations (as amended) have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the financial statements to be reached. ## _James N Gibson_ James N Gibson MA, CA. Address: 44 Aytoun Road Glasgow G41 5HN Date: 17[th] March 2026 7 (beell's Pdi* th'allthll Pdiisb of Scollalld Slalemenl olFlnalliialAth'ilies eIr￿￿31811￿(Iwt￿r ?015Z irte LATejfI￿Ie1 lesirirted Entl&HMI Flliids I'Nre¥ri¢ied Re#rt¢￿￿ ENd&H'meil FAllds E￿Its 20?5 2025 2025 7024 2024 DcoroeiDdeDtheDllr(th'. On￿10￿5 3lldlegacies Kts&i13ble attiitiies Iothutrading aaTriti lin1.￿tn￿llt5 sur2DceCIi [￿her &1.491 194 (Q.498 3&140 41.808 11.502] i(o ] 40JII 41.936] 37,446 25,492 31,618] .126 | 21S20 otsl IDC(4De 40211 reth.. llig ￿lld5 |ch&i13ble aoiiiti li:lth)]- 2(r):023 1 lil:965 | 4.16! 15. 23&121 (9.0?3 l il.966 4.16? '#in¢tob*lwth'turelTrthegi￿s Ind1055tS ODiniF5twls 11.641 ] (3..921 Ill￿) (20.5141 -el8￿5 0osseslonini￿kntntS iij 10.2C ioi -L*iDC(4r*l(expeDdture 4.961 11,481) 11.-,ithi 4,0?9 (3,9?: Il',Wl 114,1961 t3llsfu5betiEell ￿lld5 41J15 pmeDIIDlllD 4,961 111,611 (31.2461 115,Wl 114,8 onciiiitirffj rdthth.. oia ￿ndS broughtfornitd 2,165 1.051612 ?9).112 143.215 I.￿7.5￿8 oia ￿lld5 C￿led fO￿¥d 09, l.Nl.012 The accounts were approved by the trustees on 17[th] March 2026 and signed on their behalf by _M Leitch_ Session Clerk _M Borland_ Treasurer 9 Q￿￿'SP8TkG￿w￿]￿Plri$hcl￿rhorS[thd Y￿r&￿{SI5tD￿f￿k￿r202S ITher￿n[1PI icmuntngp)kutt,1sbtchhiiE ¥pk'ed o)nSi%lellth'￿the o￿nt ￿dPIEcE￿nETre￿illde￿inB VIthtteD￿ the itwllllt8 I￿ set olli￿10￿. B￿ls￿rP￿￿itioll | stil￿ts bil.eiwllp￿p￿ed￿1Ll￿￿1nLr11yth.4￿oUn1M￿IndP￿wl￿u￿b]' (I￿lfte￿.9lte￿ElltofReCD￿Ellded wkciblelo thutseiPry1ri04ther a￿unIS *beF￿l￿ti￿ F*fft8s1￿d4th applithieinihe L& udRepubbc 01TrEl￿d (FRSlQlamdedon 4th ckioberJ18ind effeetii"e fromlsljinu 1019 ￿dthe InmailRepth! Stind•rf ￿rIb￿luthe bhcollrelmd IFRSlO:I the ch￿tte5 wdTwsieeTnieshMI IScodIlldlArt:￿$1lld the(hiities wmunts jsmdindlReBuliliolls ITh (is irtrn&dl. | Gw th(ern TheTn]stees Wllsxlerth&t￿re ￿ellO nmteridLmLErtitll￿s lIA)Utt￿ kn1rts'0fthech￿rt￿1o l￿ntmue forthehTr5tt1blefirtuTr: ￿dthere6)reh￿e1dOPtedlbe0OIDE mllf21 bi515￿PreP1lM￿the>e fillanci￿ star￿￿1) FwdA¢¢oulltsg Fllllds ￿e￿8s￿ed15eltherreslntted kndioruDre5tiitled ￿ndS,definÈd ￿ folloM6. Reslrirted ￿efi￿d8 subjetito speafic yeql￿rertrtit$ isiotheruse￿thchttMI be d￿l￿dbl.1he donorori5ithiheriutborityor￿itedth￿￿￿￿legIpmtr>Se5.￿t5tn￿ith￿the ￿lderOb]eCti ofthe thalliy FLth?5￿lfrlld5 l￿fiM&- thithhiSEbeell ￿l'ell ollt￿ wllthioD th￿the rthuce41knitheinlDll￿th￿of￿u￿edf0rthePllryse &filledilllO￿td￿Cl￿Ith theofy'ert)- ofthech￿itY. Lrne5thLted eTeDdknleItihed￿LYetioOOftheIlll￿￿5n fvrtbeNllceoftheoiyLt5 oftheCh￿itS'. tfpth)- Of￿eu￿￿tllQtedfi￿dJ ire entsdaithedi5cpttioD ofthetnL)1ets fi)ri PthI￿l￿purpSe.theV ￿ desi4n￿ed ￿ ISep￿￿e￿1lld. Thi5de5igDitiollb15 L ￿n￿lit￿rIVepllw5eQllhr ￿dd0￿ llolle4llls.￿JtaCItbelr￿ite2s.￿uel￿￿tO ¥pli thefull TncorE 11 recogrllsedthenthe ellbde￿￿tkn the thnd$,Inv lE￿ived C￿be￿iS1￿ed￿hknfy.. | thro￿¢@Conthts.OllS ittrhedlotheil￿Slo1ttlCo￿blYebe￿ r￿. iri$ tobab￿l￿theind0r￿￿fflbe lkni1edprole5imTrll￿ Sen]￿ ￿ddonated￿OIrtieJ ire￿9￿L￿dIsInCOllE ￿￿enthecbl￿l'bISeo￿troloI'erthe1Ie￿ ￿N.(￿￿d￿0ll￿ iiSOLlatedi4ithihedoD*edilemh￿.ebe2ll A theTrLPiPt ofeLVnonic￿ne￿fM1thell)eb!.thechIntb.Ofthe item ts pTrbible ￿&th&tec￿￿OnICbeQefft CID bellEiiured ￿liabl. fll I￿onI￿LE￿￿h1be (h￿tieS WPP |(FRSIO:Ilhe ¢en￿￿[OlUnteer￿0fcoll ition llolre 1ooreterpl.doniledproles5i0ll￿ smites ￿ doniied brlihes ￿ere￿I￿L$edDlliheba&ts ofi,theofihe wftio thechrrih'mthith ts tbe sjD)unl the ch￿￿, ￿ddhIle beell Ito p& ￿0b[l[￿ &enryce5 orfic1jti￿ ofequfi.&nlemnollic￿lltfitOnihe opentrA&el." I mre5pondinB ￿llntts thenrem?Dtsed lieEeDdrtL￿eti7ibe ￿1￿l￿f￿cQpl ter￿tr￿el￿Ne J￿te￿IOn hlldsheidolldep))￿￿ ￿Ch]ded￿e￿ ￿￿1V￿le1ndthe￿1Ullt Ullben*l5ured￿i*bhPbVthe thtllty: t￿. ts non￿l'UpOnllotfiUthOfthemIeresrPald0rP￿knle bVtheb￿E Fued.4ss¢ts The&ariN.h15 the right lo ocojp!ind￿efQ[1Iseh1rit1bleoblPCIS orI￿ntIng￿l lefrd ￿Set5.1nd￿1ngtheehUrth:H￿.I,￿tedn1he (lurchofSWtl￿d￿￿eUlTn￿tttS. d￿lI￿)e.1"eS1edin￿￿l¢M1te&.1O cwidentKlllts Pl!'1b￿ hrtheuseolihts-e iiiets-.Pre￿ll5e) alD￿￿'SIb￿.eTh?Ibee￿M￿pNI￿d￿BIi￿c￿she Eyndi￿￿100jnedoll￿ ryitr ￿d￿￿ntell￿trOfthese ￿Setsts tbr4ed 15TrOU￿)e￿lldedn1the SlilenElll0fF￿*lleid.4c¢1I"l￿st￿th￿pe￿odtll￿lL.th theliibllitsr all)￿. 1All1￿￿￿1efrdI￿iels LiTrstM4in&￿)￿ of£J].IKN]bi4ille ii"thelothefharil ￿￿&terth1llolleye1r otherthillihose iquired thr5p￿ficPU￿se5 IiEc1P￿￿L%ed ￿k￿L11t￿)n Iii pros'idedoTr a Jlrrighijinebisislo￿iite offiheco5lor￿1tiaI1-1bJe le55 ￿Ldull-￿lle 155e15 ￿-ertheWe5tlllUfed￿e[jlli￿'eS. [Flkn￿s,fith wd0ffi￿e Molori'ehides knP5ts￿ts FiEd &J5etnveJ1ll￿1b iEsliled atttkfE15'kne iithebl￿eEsh￿eid*e. Ellre￿￿ed9￿S ￿dI￿SseS12￿selltibed1I￿betW￿1ben￿￿tythe*1thebeW￿Ding ￿delld olthe veror.ffputcha5edinthe!"e￿ thedfft￿￿ bet￿Pell￿st ￿d￿￿et4.the iiibe Ofthe!"e￿ Rel￿ed9￿8 ￿dI05Se￿I2Pre5ell1 the thffereDcebetFEeD the prncttds on ￿d￿ern￿k?t i'knje ￿the slth 0fthelE￿Or(DS1lfPu￿I￿￿￿IheYear. f)]eell,sPrtthi'ithllP￿5h￿￿Cb1s￿WE￿Sd is i thill￿ brthepWp￿0f ¥plitthlettTjtionkw51￿k￿ ￿di8th￿efo￿ll0l 5utyeLttolLDtiononilschiotible Ktiiities. The&iDN'i5nOtTemglltsedforlATilldre5WnYseTelldedtheEforeinth&tllE￿YerknleiDPU1I.￿T. io Queen's PirkGNth'IIParisb CIuTcb tlscrrtknd -otes lorD1llgprldihelin￿cl￿ stsleJDffl15 or Ibe!'&r enbjjl St￿e￿I￿ ?0?" INrestrictsd leslricled EAdoM'N*NI]- Tolal Fwth F￿d$ FMds L'ArettriL8fd, ,Re51rirtal ElldoN'A¥NI F￿￿$ F￿d5 Tolal 202) 2925 ?0?5 ?0?5 20?4 7074 2024 20?4 tknatico5 IndLwcies Offutiig5 T&xrecoi'ered ongi&id Legathes her(bfe&ll:orkJnconrl 49.194 11.140 10.420 IQ420 11.1401] 4)8 &),493 463 ,191 IDranelromthx1l￿e1ctiiItie5 il'eddtiig5 and (kg3ni53tiODS 894 i( 11.U6 37,440 894 4Q.i37 IDcaDelrom rtber tridD i(tiiitie5 IrecaTred 41.801 41.936 ill*Stml]llccthe il'sidellds reith'ed Eyositttilu￿t OthL¥IDfL￿e tnsumceC13￿l Recew15 fro￿G￿rNIT1v￿eeS 25,492 13.688 40.911 40.911 li lorwiDgpuidibefiDIDciII stslamls thèi'ex e￿￿131 stDer•nhr ?0?5 Rt5thded ENd0￿,￿rNI F￿￿5 | F￿dI 20251- 2025 L71resth(led lesthctsd EThdoHww Toifjl FllAd5 2Q25 F￿dI 2024 | 2Q24 2025 2024 2624 n￿lS1$ Ini'estrrDI M3nag&5 Fees OffefjngFL￿dOpes chllnFobie.4cin'ines litisme5 &￿1￿510￿ Contrbutioll e5b5t￿ IJJ llli5tet5 EwellS& iThcTTaV C0￿c11T Ipit 5upplv 13.611 3.103 16.849 76) 491 419 3,689 497 419 1,689 lother 5313Tr' c0515- -Hall5 Facfatstor -kn5ion Contrbuttr)n5 -Tu' In5llw¢e abiicRWi￿ &Nlaill1en￿£e 13nseE¥endinJre I4￿hlUIg '*uChJge5 & ￿SU[an ae3llilltTl13t6J315 Lauoth" Church Telephme Postage ttig SialloDer!' aDdtloiocop!'tiig d Nlusic utpn￿t Gt3llt5 lo (kga]isaiolls otherEw￿5t5 |thtreLh Independ￿tE￿nn￿'SFCe epreci*ion tllttedorg3lltsations 5:&$11 13.148 703 3,6111 4.919 I2.￿9 4.989 13,34S 703 3,647 24.332 1115, 69.012 663 1715 69.072 651 24,344 6.3.1 2fj.016 10 1284 2.910 I,c(ol 6.122 5271 610 6iO 640 15.[ 44,16? li 15.M) 2C9.011 118.906 44.162 |Tdil 39 J31 lo9￿?3 178,906 44JO? 938,197 12 Queffl's Pirk(kn7nbiil Parish Cburchof Scilland lrtes lffD]iDgprl dibeliDanriil stsleDMts ILY t￿1￿[ ellts1315tlkemi*T ?D?S Support CQ5ts ha¥cootbeen sep31atdi' ideJtthed 35 thetm5ttt5 con5KletIhue￿ onli, ODecb*lJle achs'ity,. Tharfore supportC0515 rdaleTh,holh' loihat aLti¥itt' ￿d ha¥'tnotbeell Sry3fdid!' idthithed. 9025 2014 s1￿CO*s andDuth5 Sal&ies 2nd ii?ue5 Soci21 gecurits" costs Pension CoDtnlutlOn5 23.301, 3.647 103 21.1401 Theai'erdgenumbu oferrgloyees durllig Ihe!'e2ril￿ a5 blloTh5.' ?0?4 Iltiitsteti21 support .4dmlliistsBtion liiu5ic Staff &I￿￿5e5 tmillieDice o ￿p101'ethld tryloi'eebellefits ri exce55 of £OO:(KiO(2￿4￿ty. .4]1 (hurch 0fsc0d￿d confregaoons contrhute10 the N3tion21 Stip￿d Fujd Thfiich beJ5 the c05t5 of2llnini51er5' 51wend5 3nd #wl0v￿,$ colltiibutiolls forLationaillsuT3llce: pension 2Ddhousiig 2Dd103ll fijnd. Nlllibters, sttyeDds 2repidin accotd3llce￿ttbtben1tton3l styend scae: ￿6]ChI5 Aaedto ie315 of s￿'ice. Forthe i'e3[udetr￿,I￿5.the￿1ll￿wrnstipflld ££31433 ￿dthen￿￿TrjM5tiP￿d (mihe fifth subsequent ie&51 £39.8iO. | J IJlliDgthe}'ear1th5teelthe hterml1odu2torl￿cciI'edremthursernlt ofryen5e5 incuffedtot4hnE £76¥ In addition ￿tr5 L}Tn Icibb: anthet ofihtKlll. Se55ioll: rttei4.ed £i:061 Inetl forproiidtiu her5mic￿ a5 organ￿1 duiing the s'e2r. o Of apet50n rd2tedto aitusieehad ￿}. pgson21inter&t ill 3n!' conrraa ortm52ction entered tito byihe ch¥ity dumgtheye3torThai'ed 3Di rellunet2ti00 oreiellse5. l)lliDgtheyear2tot31of£14I70￿.1% donatedto the congreE#ion bvlrustee5. 13 .￿tIn'sPIr￿[￿bIllPirisb(hUr1bQ[sr0dlll .lotes torn￿1￿￿011￿t6W1U1SthteMlllts tortltiweDded31 siDecemltr4015 N￿1 |TwbleFi￿.Is5tts Offire EqwpDtnt B￿th￿KS Tohl .41 l#lamJaTh'201J .4dthttons .4iJlsiDecernbEr1025 I,I',o .1(rn￿Ittd .IilstJarnJan:. ~ |c1]atgefoitheYe |EbrrnaledollLknpOs￿S l.1i)IstDec￿bEr11ls 255,1 15.1 littB￿k1.lllle .41)IsiDtC￿b￿, 411. .II)IstDet￿bEr1oTr4 495.1 ',2&1',0 i0￿￿.0￿￿ed11$ttsIere SOM￿d￿edt0bthldneWS￿¢W￿dSVrte ofhth.TntsleeS'tsithatsonoftheitesttthatEd￿£,,s0:￿M.1thl mwSepw￿edffj2O1'i fwQll.I",l. No deprecthonch4ed .ltyW￿ Ch￿ged￿201J. 14 Qlleen's Pai'k (kni?llhill F￿'ISh Chui-ch of ScotlaDd |Jotes foi'ming ￿l't of the finAllcial stAtemellts Iroi. the I'eai. en￿d31 sl Decem1￿1. 2025 2024 •io InwstmeDts ￿￿et vah]e at 31st Dec￿llber 2024 Fiirther uivestinent diuiiig 20?f Sale of ]llVeSt￿C￿rs d￿]ll4 2025 Ullreahscd galli l (loss} on illves1j]￿tS ma￿et value al 3lsl Decanber 2025 198.249 10.206 208.456 5.678 198.249 Investtnellts at cost 105.414 105,414 The follO￿Ving investinaits are held inl(Loss LhreslriciedFiiiids Brooks McIX)iiald Portfojio NewMallSC Fulld op QPG 208.4f 5 10.2( 19&248 208.456 10.2( 198.?50 Note li De￿01'S 2025 2024 Gift Aid Refuiid due Other Ollvestllielll Incollie and Ballkl]hterest) 2.397 5( 2.897 1528 5(K) 3.028 12 Ci'editoi's 2025 2024 Accruals Ball'd Tll￿1 Q'alll - uiiused til ?0?4 & ?025 , Olhet (illdepelldcllt aEUllilleis fec) (re￿￿nd - oiitstalldillg donatioll) loodguig House Mission - outstanding doiiatii | (DEC Myallillai'_ ouistalldillg dollalioll) (Sticct pasto￿ - ullcasbcd cbcquc) (Ho]iday Club- outslajidllig donation 13.(MX) 650 14 30 28 2.fjo ioio 15.924 13.738 15 Q￿Pell's Park (kn•knlLIIIParhsb Cbw'eh ofscrtlalld N￿e$ fttmthgpart af tbt 1kn*￿tIll Stateme￿15 for the Irar en&d31 stDeee]thr 2025 IJ |All￿}￿ls rfNetAssets GeDei'al Deshgnated |RestrActed EDthKment | | T(Aal Fiycd A88ets llli"estJmit8 Cthrtllt A88tts 59.074 | c￿rellt tAabJiities 13.738 |Netassets at31stDec 2025 #F#-- 711.170 q.456 4.140 | 69.795 | 1 13.738 I.CHI.012 4.141 69.795 AnaiTrsis rfNet.4ssets !Ear enthd31stDecethi' 2024 Ge￿I.a1 Designatrd Restricted Trtal FiEd Assets 726.170 726.170 C￿T￿t Assets 6?.7791- c￿Tellt tAabiiities 15.674 Neta55ets at31st Ikc 2024 èFF-- 7.512 71.481 2.115 143.887 15.674 1.05?.632 7.513 71.481 14 'oiuuteers In COirnM)ll iiith all congirgatiolls ofthe Cl]uirh of Scotlalld the collg￿ gation b¢n¢fits fiDmth¢ eoE]thbutioA iiMd¢ byi-o]uiiteos gil-¢ theti'tinr aiidtal¢Jits iiilkngty for tlitbell¢fit ofth¢ Church. Th¢ ￿ra8 ofcongirgatiollal lif¢ iihich r¢ly onthe contiibutioii ofi"olullteers air iThny and i-aritd ￿ld1￿ch oftlie actii"ityTrivuid b¢ iinabl¢to continue itllot for the COLrnit1￿t $hoBll. The li$tb¢loTh' LS Elot &7haustiTr¢ A17'llJigiiigfloii'eis ￿ ihesanctiiaii. eacli Siifridai. Riinlling a eJ£che nt the as the ￿￿1￿111Sse1l.Fce eaeli Siiiidai. (h¥niiT5iJig a ryiealfoj. hon￿leSS apidj oiigli sleepw¥ ench Siindffl, ejwoon ¥niiT5iJig aFoodbnnk rofiedallc0v￿'5ShQJ* offvod Riinmius tlie chiijrh office each iieekdal'n￿P￿}Pig (h¥niiT51JlS a Ii'eekli. liiFielifvi'allCon￿5E0ck Tiiesdffl. L5iJiS techiiical eipej'tise to J illl soiindand i'id¥ofoi'fach Siindai'seji'ic ii'ipis tinTeaiid effoi't foppvdiice vJiisicfvi'seJi'ie¥s Gii'ipig effoi't topivdiice chofrnl singiFigfvfr'seJi'iceJ (h¥niTi5ipig a ryli55iOFI to eliildfr'en each slin￿￿j. SOnF5ipig ¢JndJ illlPJTllSO lQllth cliibfoj. ioiinspeopleeaeh ii¥¥k .VaFiagiiigliall let5 to aceoNJn￿dOte nvni. oigon15atTons BiiFldTFTg ÉTiidiipdlltmg a iieb51tefoJ' eliiiirh lletFI'Etie .VllTP1tÉTinEFigll￿di￿plllJ'inS rljiiiehpiYiJiise5 oi'idipigfood etcfoJ'fiipiei'llls,PaJ'tigsandgoiips ientmgthepF'EIIIZ5es Fiagiligfinanc￿J￿SIE￿L¥, bank￿SU￿dw0dlIcJ￿g accoiintS |,VuTPItÉTinEiigRienibei'sliFp detllils copJfoJ7FiTFig to dllFÉIPJE)tetllOFI i-eqiiiientEnt IAetn'eli'plliti¢tpaFi#g til SiiFJdÉn'ii'oJshEp thjoiigli leadEng ikT IEadÈiigsapJdpJ'thérs (hgÉTiIISIFJg FI￿nI5￿￿denta't￿￿p￿￿n1fi}. chEldiYpi diij'mgallschool IiolTdÉn's rliioiighoiit thé J*&i' 16 QueeD's Park l)mDbill Parisb Chui'cb ofsc(*laDd Ltes foiwing parl of Ibe fiDaDcial stxlemeuls for the Treai. ellikd31 stDtcMber 2025 I￿lOVeme￿t5 ill Fullds IstJaDu8rTr 2025 Inc￿1￿8 Outgoing Reswi'eies_ Resoui'ees Tr2nsfd's 2025 |EnrfoHYMnlfvnds iirch alld Halls 720.170 115.OW) 711.170 h.Iiiriel Helldersoll 1297 1297 C*orge Kelll 818 818 72828$ 11$.0￿) 71328$ Reslrictedfw￿s |KiJk Sessioll Benei olent Fu |C￿b 170 Mll￿ MissionlHoliday ai oTherhilld |Fellowship Connection 1.012 1.012 457 4.116 (2.117) (99 (1.152) (2.; 110.60D 2.456 406 | lJ51 174 10217 1.963 540 284 3227 723 2233 10.791 2.420 |HOspit￿ty1 |TTht Ipdlhfinders 5J41 1.413 5.039 56 56 915 52 (244) (7A 723 | 0.666 11.156 3.376 105 105 |Johll Ross Metllollalchurch DeielopnRlll Trknnd 41.751 3.6051 (2.65D 42.699 | 6.138 6.138 71.481 37.446 139.132) iITe51rirtedfvnd5 |Designaled Fnbrie (*neral Fulld Jnieslnmt Fiillds 7.513 20.9&11 47.104 1 128.792 198249 102 2%2.866 1£9.9$8 124J321 (130 $59) 4.140 1 45J37 208.456 2%7932 1144.8921 1209.OJI T(*al FuDds 1.0%1.632 197.401 1.041.012 | 17 15 Moi'emeDts ID FuDd5 IstJaDua 2024 IDCQD￿g IlÈ%ouites Outgolng ReS(￿l"c+S JlStDeceMl￿L. 2024 Tr*knsfets Endowmensfmlls Ichurch and Halls Muiiel HendeT50n ck0￿e Kent 741.170 (15:CKK>I 818 818 728.285 |Resfrtrtedfvéls KlllL Session BeneN olent Fu lcknb 170 1.012 457 174 1.963 1,505 1.059 1.771 7W 1.771 573 9.316 1.160 3,855 9.758 (1,6: iio.:oii 1>581 (4,3611 {9.:%1 16071 ut￿￿MissIon.H0bdaV Ck Fiois'erFund FelloM"5hip ConnertioJJ Lunch Stop Hospitality TTM Pathfnders Foodbank LJohL Ro45 MarA)riqlChurch Deveknpn￿t Fulld 5.341 56 915 11.156 763 15.824 199 7.203 1471 (11.87? 41.751 41.751 6.138 71.480 6.138 34.131 34.571 (38.97:) 41.751 nre&rricierffvrts Desigllated Fabiie Fund (knerdl Furtd John Ross Me]]x￿¥￿IChUrCh ]nvestnEnt Fullds 15.668 40,598 41.275 27.891 ((9:7351 I1￿,•31) I5.1￿) 33.687 {33:687) 141751) 7.512 47,105 5.678 188,66A) 198.249 -184 155 41,751 73&1? 1.05? 63 P￿.poSe of Funds QPG Kent ￿e￿lia1 forPathfmders actiVti￿S. Muriel Henderson P4uest is lo be used forthe eJJeouta8etr£nt ofJThJsie ar￿llE youtt8 people. QPG Fabric Fund 15 & fund to pTrvide for the nlliitenance ofall QPGCburcb pTrperh-. QPG QPG Kitk Session Bellevolellt Fulld is forusebv the Nlillisterfordeservillg Causes_ C]ub 170 E a hnd to proV￿e food and compallionsbip for the bome]es5 rough sleq>ers. Su]JJmerMi%siOL ￿ a fvjjd to proN ide a JrASSiOtt to ehildrett. |FlowerFund is a fvnd to proN ide flO￿ets for dIspL￿Y seNices of W0￿￿1p. |The other fullds rehte to organisations rull ill thechuTrh I QPG QPG 16 | CoUectioD5 foi. Tbil￿ Pii*ies 2024 |tEpros!' ￿18s1O￿ 'Christian A Kl Chest. heart & Stroke CHAS {Chiidren's HOSPIC￿ RobiD House) T￿rfv￿d- Toilet Street Pastors Food Bank Lodging HouseMi5SiO SAMH DEC Myantnar Alzheimer Scotland skme Btythe5￿.ood Care 648 565 161 130 593 S￿) 494 25 19) 71 157 140 18 APPE￿DLy FtI¥DS HELD ON BE￿F OF THE CONGREGATION BY THE CHiIRCH OF SCOILLND GLNEIL4L TRUSTEES 2024 CAP￿AL AC.C.01."INT Ci'eilii Bala1￿e at 31 DeceiilEr 466,535 481,944 M￿￿et Vah￿ Ofbala￿e$ at J l DeCeI￿Er 466,535 481,944 REVENtrE Accoir￿T cred￿ Bala￿e at 3 l Decenknr 45,229 24,325 TEMPORAR Y FUNDS Debit Bakure at 31 Decellknei 19