APPENDIX 1
oscr
Period start date
Period end date
Mr￿1h 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 Consti￿tion 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 M￿be[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¢fvanc￿￿Ont of rdigion and to promote
charftablè ada￿1￿e$ thrO￿h pwsonal ccrf&t and the pa￿dPatIon In ¥)ort wttNn
the IcKal and wider ccrfllmuntbes.
To pro*ide oppxttiThty and encouragement for p￿PIe to practice th￿r 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 pro*ide 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
COmmun￿e$.

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
vI￿ts the HOuse￿Und 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$. Parb"c4patsng in Local Authcty Wami Hands Project.
Ccffimunity Lego Club and Yr*Ja aasses.
Supporting various NHS appeals such as knitted hats for new bom babies
through lo providing seasonal grfts for Hospitals Discharging Pat"ents to
items for those currently in Hospice Care toth locally and for Missions
Abroad rt induded all age dothing and basic First AJ"d and Hygiene Items.
along with provi(fing spectfic knrtted rtems for a baby unrt in Malaw.
oth.th this also ¥¥hen requested providing specttic rtems for the local
and alcohol rehalJ"lith"on units, food banks and animal charits"es. We
have Jso been SUPFXYting HcKneless and Refugee Charibes wthin
Central ScoYarKI induding the Ukranian Refugees in West Central
Scouand and ￿50 in Pc4and via the Churches MI￿On$ outreach work.
Through these actwth'es and ventures we have developed a strong
relationship Mith f￿nilieS 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 ￿j1￿￿ing 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)|||<br>Nil|748.07|
|Dementia Café (not including Gas & Electricity|||Etc)<br>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<br>**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.