APPENDIX 1 oscr Period start date Period end date Mr1h Y8 2024 Day Frcm 01 10 20ZJ To Office of the Scottish Charity Regulator Reference and administration details Charity name other names charity is known by Registered charity number Charity's principal address Church of the Nazarene P(t Glasgow SC002195 Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office {if any) Dates acted if not for whole year {or body} entitled to appoint trustee lif any) 10 11 12 13 14 15 16 17 18 19 20
APPENDIX 1 Reference and administration details Names of all olher charity tTuslees during the period. rf any. {for example. those who resigned part way through the financial period) Name Structure, governance and management Type of governing document The Port Glasgow ChurL is part of the Church ofthe Nazarene DenoMinatic, whose GoverThng DocLment is the Constition of the Church of the Nazarene and is contained wthin the Church Manuel. which is the offi(aa agreed UFon Statement of Faith, Pract"ce and Policy. Truslee recruitment and appointment The Trustees are appointed by the Mbe[ShiP each year at the Annual General Meeting. The total at present is 8 Trustees plus the Pastor acts as the Chairperson. Objectives and activities Charitable purwses Tha purpose olthe chty is the a¢fvancOnt of rdigion and to promote charftablè ada1e$ thrOh pwsonal ccrf&t and the padPatIon In ¥)ort wttNn the IcKal and wider ccrfllmuntbes. To proide oppxttiThty and encouragement for pPIe to practice thr faith. To offer thè communty at large th8 semcas crf a church In rolatkjn to chtlsuan rfjtas To Ènablé thé advantement ofthè thristian fath. To proide a safe enwronment for children and aduts rf all &Jes to soaaise. To help those in need irrespectwe of gender or creed. Summary of the main activities in relation to these objects Church SeThtes and Events. CondtKting Rf(e5 as wuesled by the Public. Assi"ng in Local Scho$ as requested. Organisng Children and dl a Adutt Soclal and Spcrfts èvents. Cdlecting and Distribuling for Ihe r*Èd of others within Ihè Local Wldèr COmmune$.
APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period Conducting Weddiws, Funerals and Christenings in keeping with the regulations in place at the time and where arcUmStan allow organised sceial events for the church and wider communf(ies. Carried out Doorstep vIts the HOuseUnd and Needy both wtthin the Church and Wider CommurNties. ProvRled Chaplaincy service to local Primary and Secondary Schools as requested. Running Kids Clubs. Youth Club. Sports and Social Ath"e$. Parb"c4patsng in Local Authcty Wami Hands Project. Ccffimunity Lego Club and Yr*Ja aasses. Supporting various NHS appeals such as knitted hats for new bom babies through lo providing seasonal grfts for Hospitals Discharging Pat"ents to items for those currently in Hospice Care toth locally and for Missions Abroad rt induded all age dothing and basic First AJ"d and Hygiene Items. along with provi(fing spectfic knrtted rtems for a baby unrt in Malaw. oth.th this also ¥¥hen requested providing specttic rtems for the local and alcohol rehalJ"lith"on units, food banks and animal charits"es. We have Jso been SUPFXYting HcKneless and Refugee Charibes wthin Central ScoYarKI induding the Ukranian Refugees in West Central Scouand and 50 in Pc4and via the Churches MIOn$ outreach work. Through these actwth'es and ventures we have developed a strong relationship Mith fnilieS and ganiSationS both in the local community and fvrther afield and which we plan to conb'nue to support and grow vknere appropriate. Financial review Brief statement of the charity's policy on reserves Currently we have no reseNes, however rf we were to reach sufficaent funds being rased it is our intention to create a reserve fund. Detai15 of any deficit There is eurrently no j1ing deficit. Donated facilities and services (if any)
APPENDIX 1 other optional information Declaration The trustees declare that they have approved the twstees, report above. Signed on behalf of the charivs trustees Signature(s) Full namels) Position le.g. Chair) Senior Trustee Date 051[024
PORT GLASGOW CHURCH OF THE NAZARENE
Charities No. SC002195
Receipts and Payments Accounts 1/10/23 to 30/9/24
| 2022/23 | 2023/24 | ||
|---|---|---|---|
| RECEIPTS | |||
| Opening Balance | 26,174.56 | 25,500.77 | |
| Tithes and Offerings | 18,761.24 | 16,784.85 | |
| NMI (WEF) | 105.22 | 125.29 | |
| Building Fund | 420.00 | 1,175.00 | |
| Rental of Manse | (after Management Fees etc) 9,415.00 | 9,016.00 | |
| Rental of Church Upper Hall | 900.00 | 3,600.00 | |
| Memorial Donation | 150.00 | Nil | |
| Uncashed Cheque | 50.00 | Nil | |
| Retiring Offering | For Visiting Missionaries | Nil | 130.00 |
| Film Night (Tuck | shop Sales) | Nil | 163.55 |
| Warm Hands (Grant & Church Donation) | Nil | 1,840.00 | |
| Dementia Café (Grant) | Nil | 1,000.00 | |
| Total | 29,801.46 | 33,834.69 | |
| Total | 52,590.88 | 59,335.46 | |
| PAYMENTS | |||
| Pastoral | |||
| Salary | 1,299.90 | ||
| Pension | 27.30 | ||
| Tax/Nat.Ins | 110.95 | ||
| Stewardship Payroll (Salary plus Fees) | 2,370.50 | 6,209.25 | |
| Total | 3,808.65 | 6,209.25 | |
| Property | 2022/23 | 2023/24 | |
| Church Maintenance | 6,225.09 | 4,011.95 | |
| New Gas Boilers | 4,440.00 | NIL | |
| Church Insurance | 1,539.88 | 1,720.79 | |
| Church Heating & Lighting | 4,030.70 | 4,664.89 | |
| Total | 16,235.67 | 10,397.63 |
| Manse Maintenance | Manse Maintenance | 768.00 | 3,177.57 | |
|---|---|---|---|---|
| Manse Insurance | 401.66 | 448.02 | ||
| Heating & Lighting | Nil | NIL | ||
| Residents Association | 144.00 | 144.00 | ||
| Total | 1,313.66 | 3,625.59 | ||
| Ministry | ||||
| Discipleship & Outreach | (Sunday Speakers) | 960.00 | 860.00 | |
| Various Gifts | 200.00 | 382.28 | ||
| ICO Certification | 35.00 | 35.00 | ||
| Misc. & Administration | 107.60 | 231.45 | ||
| Total | 1,302.60 | 1,508.73 | ||
| District | ||||
| Budget | 2,000.00 | 2,500.00 | ||
| NMI (WEF) | 1,345.74 | 1,345.29 | ||
| Total | 3,345.74 | 3,845.29 | ||
| Miscellaneous | ||||
| DS Table Offering (Uncashed Cheque) | 50.00 | Nil | ||
| Remembrance Breakfast | Nil | 59.90 | ||
| Warm Hands (Not including Gas & Electricity) | Nil |
748.07 | ||
| Dementia Café (not including Gas & Electricity | Etc) Nil |
418.58 | ||
| Film Nights | Nil | 255.75 | ||
| Total | 50.00 | 1,482.30 | ||
| Total Payments | 26,416.32 | 27,068.79 | ||
| Closing Balance | 26,174.56 | Bank 35,093.82 |
Notes
Some cheques not cashed until after financial year some cash held for community activities therefore not shown on bank statement. Difference in bank Balance and Annual Statement.