fvIARYHILL PARISH CHURCH OF seoTIAND, GIASGOW ANNUAL PEPOEI AN) R£eEQ7SAND PAWENfs kWUNTS 2tr21 Congregation No: 160974 Charity No: SC002102
Matyhill Parlsh Church of Scotland. Glasgow Reference and Admlnistrative Infonnatlon Charity Name: Maryhlll Parish Church of Scotland. Glasgow Charity Registration Number: SC002102 Congregation Reference No: 160974 Contact Address: Church Address: 1990 Maryhlll Road Glasgow G20 OEF www.maryhillparishchurch.org.uk Trustees irkSe551on Treasurer Prlndpal Offlc+Bearers Minister: Session Clerk: Church Treasurer (pro teml: Other Members of MIn1ry Team Deacon.- Volunteer Dev. Worker.. Inde Prlndpal Bankers The Royal Bank of Scotland 116 Cowgats KirkintillDch Glasgow G66 IJX
TRIJSTEES. ANNUAL REPORT YEAR ENDED 31ST DECEMBER 2021 Structure. Governance and Management of the Church Maryhill Parish Church is administered in accordan with the terms of the Unitary Constitution. This means the Church is governed by its Board, which is known as the Kirk Session and the Trustees are elders of the Church. The Kirk Session meets roughly six times per year and oversees the running of the church, for spiritual, financial and material matters. As such, great thought and consideration is put into nominating and appointing elders who are considered to have the appropriats gifts and skills. The Kirk Session is chaired by the Minister, who is elected by the congre8ation and inducted by Glas8ow Presbytery. Objectives and Activlties The Church of Scotland is Trinitsrian in doctrine, Reformed in tradition and Presbyterlan In polity. It exists to glorify God and to work forthe ad)rdncement of Chrisys Kingdom throu8houtthe 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 Co-operates with other Churches In various ecumenical bodies In Scotland and beyond. The Parish We Serve Our parish has c.14,000 people and cover5 a wide area: from Summerston In the north to the River Kelvln in the south and from Cadder in the east to Acre in the wesL The size of the parish 15 due to the congregation beingformed from the union of Maryhill Old and Maryhill High in 1998. We serve a varied parish with areas of wealth next to pockets of real deprivatlon. It suffers from the problems which are characteristic of any deprived inner city area: alcohol and drug abuse, difficult housing, violence, vandalism, lone parents, teenage pregnancy. Life expectsncy is lower than the Scottish average167.1 years for men and 74.3 years for women) and 29% of the population have a long-term limiting Illness. Almost half {4PAI of people of working ago are unemployed or on benefits. Thi5 means that over 1,200 children (approximately one third of all children) are living in households where no-one is working- generational unemployment is so common that young people grow up with crushingly low expectations of life and work. For many, iys difficult to break out of the situation as 31% of people in Maryhill have no qualifications. How We Worshlp We offer worship for all every Sunday at 11am, followed by tea and coffee, and at 11.30am on Wednesdays. Our Style is a mix of traditional and modern and we strlve to make 311 feel welcome and at home. Members of the congregation take part in leadlng worship - not just readlngs and prayers but also delivering the sermon or a talk. We love encouraging our members and developing their gifts and this has been 3 real blesslng on our church to see people grow and share with the congregation. Holy Communion is celebrated the last Sunday of March, June and October and at some polnt in the Easter and Christmas seasons. At Christmas time we have an all-age Nativity service in the lead up to Christmas, followed by a Watchnight service on the 24th and a morning sermce on the 25th December. Each year we hold a leaderfs day away in late summer to the Bield. This is a very important time as it give5 focus to and shapes much of our work for the year ahead through the reflection and planning that tskes place.
TRIgSTEES' ANNUAL REPORT YEAR ENDED 31ST DECEMBER 2021 Youth Activities The church organises a great number of youth attiwties. On a Sunday mornin& primary and secondary school aged children usually rneet as Funday Sunday. The Pandemic has affected our familie5 perhaps m05t of all and so the main focus of our engagement with young people and families is in the church service." shariDg'Famlly Time, vilth the congregation at the beginning of each service and from time to time having an all-age servitr. The church 1$ 3150 the base for uniformed youth groups: the 170th Glasgow Girl Guides (Brownies & Guides), the 1st Kelvin/Maryhill Rainbows and the 152nd Glasgow Boys, Brigade (Anchor, Junior & Company Sections) all meet in the churth hall. The 90th Glasgow Girls, Brigade Company, which meets in the Bellcraig Community Centre, is also affiliated to the church. We usually hold an annual Holiday Club for one week durlng the summer holiday& Thls year It was not possible and so we offered what we could across the summer months and beyond. Achievements and Perfomlan 2021 of course was very difficult with the COVID 19 pandemic affecting all activities, but somehow we found a way to offer service5 and to function as a charity. Much of what we do and are has changed and much is still the same. What follows speaks to the usual pattern of activities. Average Sunday attendance is in the range of 50-70 people of all ages. In all it is estimated that about 80 young people and 115 adults are involved in using the building through the week for the different regular acbvities. Regrristered membershlp of the congregation at the end of 2021 was 144 {2020- 140). 912020 - 9} are on the supplementary roll. There are also 24 (2020 - 26) persons on the adherents roll - these are people active with the congregation who, for one reason or another, are not voting members. In 2021 we welcomed O new elders. Schools Work The Ministry Team have continued to be active in the local primary schools: Cadder. Caldercuilt, Parkview, SL Blane'5 and SL Marfs. Again the pandemic has limited greaV what we have been able to offer this year and so what follows is the usual pattern of input. Support is provided in a wariety of ways, from visiti n members of staff to taklng classes and assemblies within the religious education curriculum. Our Deacon, offers weekly rugby lessons in severdl of the primary schools, while •as offered help with the eco agenda in this year as Glasgow hosted the COP26 and has run art workshops in all the local schools. Both and along with the help of volunteers, usually provide workshops in the schools at Easter and Christmas. These are always good fun, enjoyed by the children and encouraging to the team. are part of a joint chaplaincy with other churches to Cleveden Secondary School, offering classes and assemblies. is also part of an ecumenical team offering a weekly Scripture Union group there. s also chaplain to GlasgowAcaderny. and are both trained Companions for the programme Seasons for Growth pro ramme designed to help children learn how to cope with loss of any kind (not just bereavement). and have carried out three Ce5 of this pro8ramme in Cadder Prirnary School and a slmilar number in Caldercuilt Primary School. This is a waluable programme and a great gift for the thurth to be able to offer it free of charge to local primaries. In the wder community, lllis a Church Representstive for Education Matters for Glasgow City Council on its City Adminlstration Committee.
TRIISTEES, ANNUAL REPORT YEAR ENDED 31ST DECEMBER 2021 Church Artivltles In the Communlty We offer a variety of groups for all ages with volunteers making all of these activities possible - with the Ministry Team providing supervision and supporL Starting with the youngest, there is a weekly Parent and Toddlers group, which is widely appreciated. It offers a chantr for parents. grandparents and carers to come together for peer support and a chance to play vrith their little ones. There 15 a wide variety of toys on offer as well as time for sinwng and a snack. Our older young people have many chances to come together throu8h the week thanks to the aforementioned uniformed youth groups. For adults, our Church of Scotland Guild meets weekly from September to April, offering a time of worship, a topic for discussion (often led by a speaker) and tea and cake. The Highway aub is held weekly under the auspices of GlaSg0S Golden Generation and offers a soaal gathering and entertainment for seniors. We have continued to grow our friendship with our Roman Catholic neighbouts at the Immaculate COnPtion. The Ecurnenical Group (made up of member5 from both churches) have organised a number of events through the year, both soaal and spiritual- this year they were all online and has a particular focus around COP26, but usually include anything from a BBQ to a candlelit Advent service. These events are greatly appreaated by both congregations and well supported. Social and fundraising events are held from time to time - Spring and Chrlstmas fayres lone delivered very successfully in lockdown and the other in person and both with considerable innovation), coffee afternoons, musical evenings, are usually part of our offerings to the community and have the dual purpose of raising funds and promoting fellowship arnongst members and their friends from the community. Members of the Ministry Team also conduct baptisms. weddings and funerals for any families in the parish who request a service. Thi5 includes preparation meetings for baptisms and weddings and pastoral support for grieving families. Through the year. 17 funerals were conducted, usually outrtith the church buildin& both for families who have a church connection and those with none. There was I wedding and I baptism, Including l adult baptism and O services of Thankswving and Dedication of a Child. ontinues to sit on the Board of the Maryhill Integration Network (MIN). This is a local charity in whith volunteers work together wlth ststutory agencies to welcome and give support for asylum-seeker families and refugees. This work has been extended to migrant workers and member5 of the black and minority ethnic communities. MIN provides a variety of activities to both offer sUPPOrt and bring the communlty together to build relationships. also represents the church on Cadder Community Counol and is the Chair of the sub-8roup relating to the annual Gala Day. This is a great organisational undertaking and lllputs in a lot of effort to make sure the community has a low-cost, fun family day OUL is the Chair of Maryhill Attivity Directory (MAD), wwthWbeing the Secretsry and 0ften attendln8 Board meetings. MAD is a bi-annual booklet listing over 600 activities going on in the area with a variety of dlfferent groups and clubs and something for all age5. It also lists support and emergency service to help people find the help that they need. Trt is a hugely alUable resource and when it is launched (the 8th edition being launched in 20181 it is delivered to 27,OIY) homes with a further 6,(N)O copies beln8 made available in community hubs over the two year lifesp3n of the bookleL It a hugely valuable resour and the initiative is supported by local politiciansi public bodies and third sector organisations. Throughout 2021 the Trustees of MAD have been working to deliver the next edition and to develop a new website which will be mobile friendly and much easier to use than the current one, which is very basic. This will allow people to access the Directory wherever they are and the information won't be restrirted to those who have a physical copy.
TRtISTEES' ANNUAL REPORT YEAR ENDED 31sr DECEMBER 2021 In the year5 when a new edition of MAD is not being launthed {whith was the case for 2021), MAD hosts a community celebration award event- People Make Maryhill. It is a celebration of volunteering- recognising unsung heroes in the cornmunity who go the extra mile to make Maryhill a better place. The community nominates who they think deserves the award and then a panel choose rou8hly 50 winners. The winners are then invited to a celebration event (which this year was online) where everyone is presented with a certificate and pin badge. Once again is was another heart-warming event- a wonderful, inspiring display of community spirit in what has been an exceptionally difficult year for everyone in the community. Together We Make Maryhill In September 2018 we launched Together We Make Maryhill - a volunteering revolution. We are offering a more structured approach to volunteeringthrough a bespoke mentoring programme for individuals who wish to make a change in their lives. The project is run by the Volunteer Development Worker IVDW), Volunteering is a great way to develop and discover skills, as well as meeting new people, trying new things and building confidence. Sometimes people need 3 little extra support to naM8ate through the process and this is where the VDW comes in. The church's community connertion5 make us an excellent safe space for people to turn and then we tan join thern up with a suitsble organisation. This year in the light of the pandemic and building on the strengths of the partnership wlth the Immacula Conception RC Church we made the transition to sharing this work. The VDW has become a Community Outreach Worker and lona's role has been reviewed to reflert the work being undertaken in this moment as we try to help our communityrecover from the two years of pandemicthatwe have lived through. With the initial funding period ended {2018-21}- we now begin a new round of fijnding to maintain this work and grow the impatt of the project The majority of this funding is for the COWS salary, with money a150 being spent on things such as projert costs. training and a Idential trip for our young people.
TRtISTEES' ANNUAL REPORT YEAR ENDED 31ST DECEMBER 2021 Financial Review General Fund In 2021 the General Fund had a surplus of receipts over paym¢nts for the y¢ar b¢fore transfers of £15.854 (2020.. deficit of £7,150). Transfers to the General fund totsll¢d £3,516 (2020: £3.492), givAng an ov¢rall surplus of £19,370 (2020: £3,658). The transfer this year was again from restricted funds of £2,770 (2020 £3,492} relating to costs principally preSentIng charges for the use of the halls for th¢ relevant activitie5. There was a transfer from designated funds this year representing a donation from the Guild of £746. (2020.. £0). Receipts Overall, the totsl CeiptS amounted to £53,962 (2020.. £35,618). The main source of income is donations of £51,420, up by 61 % on last year's figure of £31,992. The principal rcason for this was the sum recovered on gift aid payments of £18,931 Nofr 4 to th¢ accounts gives a detailed analysis of all donations receive(L The principal calegory of donations is members, contributions, either through the Weekly Freewill Offerings envelopes or by stanth'ng Order. These were £27,736 (2020.. £23,875). Thus member's contributions reccived by this method overall were up by 16.170/0. 'The number of members who contribute through th¢ Gift Aid Scheme remained the same, the amount received increased from £10,080 to £12.283. representing a percentage of the total contributions re1Ved of 44.3Q/o (2020.. 42.20/0). In 2021. th¢ amount of tax recovered on gift aid donations was £18,931. Ordinary off¢rings via the Open Plate were £1,243, down by 161/1 o from £1,480. Other offerings and donations were £2,900. Eess than last year's amount of £4,957. In 2021, donalions in r¢spcct of weddings, funerals and baptisms were down at £610 compared to 2020 when donations totalled £980. However, we caA)not be Sure of such income as it is depends on the generosity of the families concerned. The receipt of income from a¢iivities for generating funds was lower having decreased from £2,936 to £2,222 The income from our two main fimdraising activities, our Spring and Christmas Fayres, was £2,101, down from the £2.438 raised last year. Deposit interest for the year of £19 was down from £117 last year. As expected, rental of premises was down from £373 to £301, principally due to some activities ceasing. Payments Overall, the totsl payments amounted to £38, 108 (2020.. £42,768). The main source of eXndItU is in respect of our ¢haritable activities, amountAng to £36.599 which is down by 14.420/0 on last year's figure of £42,768. Note 5 to the accounts gives an analysis of our expenditure. Our Ministries & Mission contribution to the National Stipend Fund (see Note 3 to the accounts) decreased from £18,595 to £15,725. Presbytery dues were down from last year. d¢or¢asing fTom £720 to £365. Minister's expenses decreased from £2,211 to £1,448. These were all in line with expectations. Our Deacon's exp¢n5¢S d¢creased from £1,483 to £480. Many of our various 'building costs, wer¢ also in line with expectations. Council Tax costs increased from £4,594 to £4,632, insurance costs Ikoreascd from £1,217 to £1,024, and our water charges increased from £1,000 to £1,003. However, our heat and light costs decreased significantly from £8,401 to £7,135.Other categories of expenditure were broadly in lin¢ with last year. including the Church telephonelbroadband costs of £992 compared to £1.189 last y¢ar. Other expenses decreased significantly by £2.520.
TRIYSTEES. ANNUAL REPORT YEAR ENDED 31ST DECEMBER 2021 Financial Review (cont) Other Funds Included in th¢ accounts are a number of designated fimds and som¢ restrict funds. A number of these funds are for the use of specific Church organisations. The main source of income for such organisations is lh¢ fees, subscriptions and collections from the members of those organisations, which in 2021 amounted to £0.0 (2020 £1,967). Fundraising activities by those organisations also raised £475 (2020: £250). DonatioDS by the organisations to third partics amounted to £1,000 up from last year's figure of £175. Thc¢ Guild transferred £746 to the General Church Futtd Compared to £nil 2020. Apart from the funds that are for the use of specific Church organisations the principal designated fund is the Fabric Fund During the year. the Fabric Fund had an excess of receipts over payments of £5.510. As a r¢sulL the Fabric Fund has increased at th¢ ¢nd of th¢ year to £18.860. The receipts amounted to £6.156 including income of £942 on the investrrtents held for the purposes of the Fabric Fund. Th¢ principal payment made in the year was £449 for the cost a n¢w dishwasher in the manse. Our nill r¢strict¢d fund is the Together W¢ Make Maryhill Fund, whioh is a fund to m¢et the costs of the Volunteer Development Worker and other costs Tclating to developing a programme of volunteering work with young people and older people. During the year this fund had an excess of T¢ceipts over payments of £17,482.R¢c¢ipts amounted to £38.566, includAng grants. of £29,666. These include another two tr&nch¢s of the 'Go Foi It, grant of £14,666. In 2020 the same sum of £14.666 was re¢¢ived but At was erroneously stated in this rewrt as £7,333. £10.000 was received from the Baird trust and £5,000 from the Endrick trust as well as dotvdtions from other sources. We ar¢ very grateful to these various organisations for their support to this Work. Expenses for the year We £18,314 of which £17,314 related to stalTing costs. This was down from £21,700 in 2020. This was mainly due the partnership with the Immaculate cOnPtion RC Church, see above, in the transition to sharing the work by the Volunteer Development Worker {VDWI, During the year the lrnmaculate Conception RC Church contributed £3,723.48 to the 5tsffing costs for the 4 month period from 1st September to 31st December. A transfer of £2.770 made to the General Fund relating to costs principally representing charges for the usc of the halls for th¢ relevant activities. Overall this has resulted in t Togeth We Make Maryhill Fund increasing from £39.917 to £57,399. Reserves Poliey In order to ensur¢ th¢ continued viabilty of the Church, it is the Trustees, policy to hold reserves in resFct of the Getra1 Church Fund of up to one y¢ar's ¢xpenditure. At the year end the Church had unrestricted cash fijnds of £35.902 relating to the General Fund. The Church also had £23.086 relating to designated fun(ts. For the designated funds that klong to specific Church organisations for their own use. the Tn]stees' policy is that the level of funds held by that organisation is a matter for the offi¢¢-b¢ar¢rs or l¢ad¢rs of that organisation. Apart from those designated funts, the principal designated fimd is the Fabric Fund amounting to £18,860. It is the Trustees, general policy that cash rcseTves of up to £15.000 Can be held for that fund, in order to be able lo meet any unexpected SIlfICant expenditure. The investm¢nts held for the Fabric Fund are intended as Long- terni investments that provide income for the fund, as well as potentially long-t¢nn gr0h. However, if necessary, some of the inv¢stm¢nts may be sold. The Church also has £57,399 of restricted funds which are held for the purposes specified in Note 6 to th¢ a¢Unt$, the njoty of which relates to our Together We Make Maryhill Fund.
TRVSTEES, ANNUAL REPORT YEAR ENDED 31ST DECEMBER 2021 Financial Review (cont) Statement of Trustees, Responsibilities The memb¢rs of the Kirk S¢ssion must prepare financial statements which give sufficient detail to ¢nable an appreciation of the transactions of the Church during the financial year. Th¢ members of the Kirk Session are reSnsIble for keeping prop¢T accounting records which. on request, must reflect the financial position of the Church at that time. This must be done lo ¢nsur¢ that the financial ststements comply with the Chan'ties and Trust¢¢ Investment (Scotland) Act 2005, the Charities Accounts (Scotland) Regulations 2006 and th¢ Regulations Anent Congregational Finance approved by the General Assembly of the Church of Scotland in 2016. Th¢y are also resp)nsible for safegudIllg the assets of the Church and must take reasonable steps for the prevention and/or detection of fraud and other iuegulariti¢s. Approved by the Trustees and signed on their behalf. Session Clerk 15 March 2022
Maryhill Parish Church of Scotland, Glasgow SC 002102 Independent ExaDiiDer's Report to the Trustees of Maryhill Parish Church of Scotland, Glasgow I report on the accounts of the charity for the yw ended 31 December 202I which are set out on wages 11 to 16. Respective responsibiliti of trustees examiner The charity's trustees are responsible for the prepardtion of the a¢counls in aordanCe with the tsrms of the Charities and Trus¢ Inve&m¢nt (Scotia[) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. Th¢ charity trnste¢s consider that the audit requirement of Regulation 10(I) (d) of the Accounts Regulations does not apply. It is my responsibility to ewdmine the accounts as required under section 44(1) (¢) of the A¢t and to state whether particular matters have come to my attention. Basis of indepeDdeDt examiner's statemen My ekwnination is carried out in accordance with Regulation I l of th¢ Charities Aounts (S¢otland) Regulations 2006. An examination inoludes a VIew 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 th¢ accoun and s¢¢ks explanations from the tnteeS conc¢rnRng any such matts. The procedures undertaken do not provide all the evidence that would be required in an audiL and ¢onsequently I do not express an audit opinion on the view given by the accounts. Ind¢pelldent ex#miller's ststement In the course of my examinatio no matter has wme to my attention which giv¢s me reasonable cause to IKlieve that in any material re5P¢Ct the requirements: to keep xwunting records in accordan¢e with Section M(1) (a) of the 2005 Act and Regulation 4 of the 2006Ae¢ounts Regulation% and to prepare accounts which aOrd with th¢ accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been meL or 2. to which. in my opinion, attention should be drawn in ordcr to enable a proper understandin of the accounts to be [h¢d. 17 Mareh 2022
MARYHILL PARISH CHURCH OF SCOTLAND, GLASGOW RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 31ST DECEMBER 2021 General Funds 2021 Dosignated Fund$ 2021 R8Stricted Funds 2021 Total 2021 Total 2020 Note RECEIPTS Donations L6gacigs Activities for Generating Funds Bank Inlerest Investment In¢ome 50,177 714 4.500 475 10 942 6.641 8,900 59,791 4,5CKI 2,697 2,C(JO 3,186 269 2,222 18 942 67,958 301 29,666 52,417 301 8,900 42.964 373 24,867 Rental of Premises Grants 29.666 Total Ra¢eipts 52.718 6,641 38,566 97,925 68,204 PAYMENTS Cost of generating funds Charitable Activities Oth8r Paymer 480 55,559 1.028 36,599 1,028 645 18.315 71,000 499 Total Paymonts 38,107 645 18,315 57.CE7 71,499 Excess of Recelpts over Payrnonls for the year beforn transfevs 15,854 20,251 42,101 {3,2951 Transfers 3,516 {746) (2,770) Excess of Receipts over Payments 19.370 17,481 42,101 3,295 There are no èndowment funds 11
MARYHILL PARISH CHURCH OF SCOTLAND, GLASGOW STATEMENT OF BALANCES AS AT 31ST DECMEMBER 2021 nrestri¢ted Funds Genernt De8lgnated Restrlcted Fund Funds Funds Totsl Funds Total Funds 2021 2021 2021 2021 2020 Note Bank & Cash Bal4n¢es Balan brought forward 16,532 17.836 39,917 74,285 77,580 Movement In Year Excess of Receipts over Payments in year 19,370 5.29) 17.481 42,101 (3,29S) Balances carried forward 35,2 23,086 57.398 116.386 74,285 Srjmmarised movements in each individual furKI durirvJ the year 20218re slknv in Tr)te 6 hwesbThonts at Market Value 38,076 38,076 35,585 Assets Tax rec¢)vornbla on gift ald donations 0.00 3,500 15,224 The Accounts were approved the Kirk sessil 15th March For and behalf of lfjrk Session Icongregational Board SESSION CLERK TREASURER 12
MARYHILL PARISH CHURCH OF SCOTLAND, GLASGOW Notss to tho Account8 1 Accountlng Policios {al Tho accounts are prepared on a cash basis [ch takès into account only ineA)me ectually received and 8xpen$e$ ac¢ually paid in the financial year. Significant amounts due to or due by the Congrggalion are noted und8r'Ass8ts' and 'Liabilities' respectively in the 'statement of Balan,, (bl Heritable properties, consisting of the Church Halls and Ihs Manse, are not recorded in the accounts. Al 31st Docember 2021 the insured values of the Congregation's properties wBre.' chch Halls £1,148.745 {2020 £1,128,987) Manse £439.102 {2020 £431,550) {c) Fixed assets (8.g. items of fumiture and equipment) acquired are expensed in the'Receipts and Payments Account, in the year of acquisition and are generally met from the Fabric Fund andlor other Designated Fund. (d) Normal fabric repairs and maintenanca ro12ting lo the Church Halls are charged to the Congregation's Genèral Fund. Such costs (including insurance ¢osls) relating to the Mansè are mel from the Fabric Fund. Extraordinary fabric repairs and improvements are mel from the Fabrio Fund andlor other Designated Fund ¢realed as a result of special fundraising efforts. (e} Investments acquired are expenses in the'Receipls and Payments Account, in th8 year of acquisition aTh are met from the particular Designatèd Fund for which the investments are 8cquir&d. Investrnenls held are mted at their market value in the'stalement of Ba18nces'. Trustee Remuneratlon and Related Party Transactions During Ihg year 1, {2020- 21, trustees recEived reimburs8ment of expenses incurred lolalling £4,236 12020 £5,097). The expenses principally rolate lo Council Tax in resp&ct of the M8nse and C8r expenses for the Minister. The Session Clerk rec6ivgd £0 {2020 £218.50) for providing her services as organist durlng the year. 3 Ministe$ Stipend AEI Church of Scotland Ccgregation8 contribute lo the National Stipend Fund which bears the costs of all rninislers, sliperKJs and gmployerfs contributions for national insurance, pension and housing and loan fund. Ministers, stipends are paid in accordancè with the national stipend scale, which is related to years of servic* For the year under review the minimum stip&nd was £28,7CQ {2020 £28,13718nd the maximum stipend (in the 5th and subsequ8nl years) £35,269 {2020 £34,577). 13
MARYHILL PARISH CHURCH OF SCOTLAND, GLASGOW NOTES TO THE ACCOUNTS (cont) 4 Analysis of Donatlons Unrestrlcted Funds General Cieslgnated Restrictéd Fund Funds Funds 2021 20 2021 Total 2021 Total 2020 WFO sch8m8 (non gift aid) G¢ft aid donations Tax recovered on gift aid Fees, subscriptions and llectionS Other offerings, donations etc. Weddings. funerals and baplisrr Donations for use of premises 15.453 12.283 18.931 15,453 12,283 18,931 13,795 10,080 1,244 8,179 980 700 34,978 714 12.514 610 610 714 8.9 59,791 5 Anatysls of Paynw Unrestrlcted Funds l)esignated Restricted Funds Funds 2021 20 Fund 2021 Total 2021 Total 2020 Charitsblo Activities Ministries Mission Contribution Presbytery Dues Ministers Expense D&acons Expenses Other Stsffing Costs Fabric Repairs and maintenar8 Council Tax Heat and Light InSUrae Water Charges Church telephonelbroadband Life and Work l Net} Prinling stationery etc Trips, parties etc. Donations to third parties Flower Eypenses Other Expenses 15,725 15.725 365 18,595 720 2,211 1,483 23,459 2,282 4.594 8.401 1,217 1,000 1,189 80 171 1,325 175 427 3.691 71,0 17.315 18,855 1,108 4,632 7,135 1,221 1,¢XJ3 992 4,632 7.135 1.024 197 245 245 1,0 1,171 S5,9 36.599 18,315 Other Payments Purchase of assets 1.028 1,028 14
MARYHILL PARISH CHURCH OF SCOTLAND, GLASGOW NOTES TO THE ACCOUNTS (cont) 6 Movement in Funds 014an-21 Recelpts Payments Transfers 31-Dec-21 UNRESTRICTED FUNDS Genoral Fund 16,532 52,718 38.107 3516 34,659 Designated Funds FabriG Fund Pitlothry We@kend Fund Flower Fund Guild Fund Parent & Toddlers 13,350 645 1,201 745 6.156 16451 18,861 1.208 476 1,896 23.086 477 {7461 17,836 645 746 RESTRICTED FUNDS Together we make Maryhill 39,917 38.566 18,315 2.770 57,398 Total Funds 74,285 97,925 57,067 116,386 Designated funds are either funds that have b9en sel aside by the Trustees for a specrfic purpose IbLrt have the option to reverso the designation and use them for any purposel or are funds belongiro to SP8cific Church organisations for their us•. Fabric Fund= This is a fund to meet the costs of fabric repairs arKi maintenance (including insurance} relats'ng to relating to the Man58. any extraordinary fabric repairs and improvements relating to the Ghurch Halls., and any items of furniture and equipm&nt for th8 overall use of the Congregation. Pillochry Weekend Fund.. This is a fund relatiro 10 8 weekend trip to Pitlochry for Church m8mbers. Flower Fd. This is a fund lo meet the costs of providing flowers for display during services of worship. Guild.. This is a fund for the use of the Guild. Parent & Toddlers.. This is a fund for the use of the Parent & Toddler8 Groups. Purposes of Restricted Funds Togeth&r We Make Maryhill Fund.. This is a fLmd to meet the costs of the Volunle&r Developrn6nt Work•r and other costs relating to developing a programm8 of volunteering and work with young people and older people. It is regard8d as a restricted fund due to the receipt of grants 8pecrfa1IY for such purposes. 15
MARYHILL PARISH CHURCH OF SCOTLAND, GLASGOW NOTES TO THE ACCOUNTS (cont) 7 Cash. Bank & Deposlt Balances Unrestrlcted Funds Goneral Deslgnated Restricted Funds Funds Fund 2021 2021 2021 Total 2021 Total 2020 Church of S¢otlarKI Trust Deposit Royal Bank of S¢olland Current Njc Oth8r Cash al Bank Cash on Hand (organisalions) 17,2CK) 18,702 21,500 (7871 1.852 521 500 56,898 39,200 74,813 1,852 521 39.200 31,844 2,544 697 35,902 23,086 57,398 116.386 74,285 8 Investments 2021 Maykel Value 2020 Market Value Church of Scotland Trust.. Growth Fund - 4,087 units {Cost £12.5761 Chwch of Scotland Trust: Income Fund - 1,073 units (Cost £9,531) 24,685 13,391 38,076 21,947 13,638 35,585 All Investments are held for the Fabric Fund APPENDIX FUNDS HELD ON BEHALF OF THE CONGREGATION BY THE CHURCH OF SCOTLAND GENERALTRUSTEES TEMPORARY ACCOUNT 2021 2020 Credit ba18nce a131 st December 2021 and 20 15 15 16