Scottish Char. Number SC 3193 DRUMCHAPEL ESSENSIDE URC ACCOUNTS For tho year ended 31 December 2024
Reference and Administrative Infonnalion Chgrlty N4rn.' DnJnthwl EssorsKJo Unilwj Rofomwl Chure Charity Regstration Number. S(a)03193 Tru8tee8: Chwch Treasur•r. Secretary: Mir41•r. V•e4nt IrHleperthnl Examlnèr. an Chartortd AaUntants 15 Klno Ertwa RoJ Glasgow G13 1QW 8Ankars.' 8•nk ol Sedlartd. 836 Crow Fld. Gl48g(Y•l G13 1ET
Drumchapel Essenside URC Trustees, Annual Report Year ended 31 December 2024 Structur< G¢Nem•and Man4ement GovLYnlng 0nI Thg Churth 15 an unlnLDwthl aB¥ItiOn 0Otlr4hed In t¢rni$ of th? unit Ref(med ChLr¢h Act 00. Regrullment Appoknlm•ntofTvustee• The eljern arn chwty IN8t••& TM th8 thurch ar8 deLtaJ by th8 corvJregthon appoint¢d or rewaPFoiiled on a 3 yearfy ba61$ by the members of Ihe ¢hurGh * the annual general rneeti held in Februwy ol each year. The Eklef8 •nd Offi btsa(eis ale ll$twJ abts¥t. Org•nlgthlonal Structur• The Eldern, Court18 thatred fflkner or kn vacarKy an Interlm moderator nomlnated by th• Syn(yJ of ScotLqnd ol Ih• Unit•d R•fomwJ Church and meet$ 8thhevén Umes In a ygar. A• well as firwnee and FYOWty. the Eldèrts. Court ro re8p)mitAe for 8pkn"Iu81 aff8lr¥ vlthln th urdL ObJ•EUva and AcllvN•• The Unf(ed Refom)&a Church Is TrIrAt8rf In do¢Xrkne In the roltym•d tradltlon. The maln otl•¢tive ol Orum¢hawl E88er41¢ United Ref0mO Church Is the ¥dv8n¢gmgnt of r•llgkn the DrumthaFel Area. Thls is erted by th? FYOVlbi of &nday WornIp and aluo tr)mmunky150clal actJvttie¥ the prem15es. The Chur( 0te8 IrTr prcprty rMeJJ ty The Unlled RefrKmed Church Syncd of Sco114nd. Thi$ a)mFYBe8 01 th• Cliwch, ard bvounds. Thwo * no kFrd lease in Fla.
Drumchapel Ess•nslde URC Trustees. Annual Report (cont) Year ended 31 December 2024 Achl8vèments and Perfomiance Ra¥iLM & Brmiles mell Wthln the chwth premts8s on ev•W. FrdshIP NOe. ¢f0rasYhJM seekern ftets li hut every W&4ne8d8y. Coffthunlty led c5$e3 ar¢ hehy In the premtses telTrJ 8 kne 0cing d958 in the thur on Monday afternocns. a keep fft ¢las8 in on Tuesday aft•n¥)ons and a small Bingo $e561on In the clwrch on W•th8Bday Care for Ollwrn Memtrn volunlarty V+lth tocal Lwmmunlty Frfojects wllned above al least o church mamb•r att•rttltyy or •BSiBtiry mLMt ol the grou wtdch LM the Promts¢& P881oral ccfflcerro the cNych focuB on Fo¢>JbJ World eontrknrttrn art m•e th9h actfvMI88 Coftunltment Llfe (Bangladeshl. Chtsllan Akl 8TrJ strNeto t• 8 Foinraoe Churth. Flnanalal Revlew The prfnupal 80ur¢e of in¢ome ts ourw¢eWy offerinLYS mado olfrethll all Ard OFen Flale. The Nmber ol Feople gIr¥ by Glft AJJ b 11. We are grileful to the Syntsj ol StL)tl8nd for an add1 grant 01 £4, lo a881gt Sn the kn8lallallon ol ener9y savtrg {NlTrYpaty Wroj ond doth glaztyl In Ihe hui. Durlng the year. tM genef41 receipts aThJ Foyment acwjnl dhchxèd of£724 brlrslro the gera1 fvnd year-ervj balanGe to £19.085.
Drumchapol E8s•nside URC Trnstees, Alnual Report (cont) Year eDded 31 Deeember 2024 Statoment of Truslees. Responsibilities The merTther5 ollhe Eltkn5' Cowtn¥A WepareonaI stsffenty YIhhge suffi(iDnt detal b enable an appreciotsa? d th8 transxtms of Ilw dwir4 tho fffl8ncI year. Th8 mmLrs orth• Ei&r¥ CwrtW8 fork•4ptF¥J aYXLmJng rerxxds, wh(¢h, on uèaL mu r•fleat the flnandal powtson of tho Clwrth al that tirm. ThiB rnLts1 b• don• to ensu IIHt the stslemerts 1th Ihe Chwities and TAtee Imi¢sirnenl lEeoUdl Acl 2005, and the Chontles ISts)Uandl 20Lkl. They are also fftjr suathg alsth the Church and must lake rea5Utablè ps for th• ApwoN¢ ty th• Tiu••S 49nodw lh b•halr,
Drumchapel Essenside URC Independènt examlnèr¥ Yert to thè Tnsta8s d DNmclW Esswbsldo URC Church I relrt on the accounts of the ¢harty fry Ihe year e1x1 31 Decem 2024. whth are set out cn pages 7 kn 10. The ¢hariifS trte8S are respo[ble forlhe Prepa[on of Ihe accounts In accordarts wlth the terms of the Charkles antt Trustee Inve4J[ (Sc(rtland} Act 2005 and tne Chartttes AccuJnts (SryJtlarvJ) RegulatkTh 2Q The ¢h8rity tfU8e8 constder that tha audti rnwiremant of Regulefon 10(11(d) ofihe Acwjnts Regulations does not OpY. It is rny responsknilty to enIn8 Ihe acCnIS under $tiOn 4411)Ic) of thG Act and to stat•wh8ttw partscu rrAtt•rs hava corng to my att•nlton. Ba8is of ind•p•ndent examkn8rf88tatom0nt My eKamination is Caled out in 4¢cord8n¢e ith RtiJubb?n 11 ofthe Ch8th8 AcCts (St18nd) RegulatKTh 2006. An 8>3ffdnallcrt Indud88 a r8viw ofthe acLYJunUThJ records kqit by the chanty aThJ a mparis of the atUnts wew)ted wth thos8 record8. It al includes nsIderatIOn of any unusual items ordlsthswes in Ihè &cunts a1 88eking Éxptanlons from Ihe tnJ8tees conIng such matters. Tr prLr&Jur88 urnlertak8n do not wo¥tde al WKlerK that Ij1d b8 ieqwed in an audc aThl (xTheyntly I do not eJpres8 an audit opinion on IM wunt& Ind•p•id•nt •x•mhf8 •tatemewt In thè course ol my examination of Ihe statement olaGcQu the yew ended 31 December 2(r24. no matter has c4)n kn my Th# 9i¥eJ me ruJonth cguae trj believe that In ar+y rnalerial reJpeot amntlng roeor(l$ not boon kyt acLwdonc•wlh S•¢t1( 4q1)(a) of tho Ch4rftbs gnd Tru$t••s Inw•stm•nts (Scotland) Ad 2005 R•gulgtlL)n 4 of th• Ch8rltl&A A(munts (Sca)IlanLd Ro9ulatlcn8 2tJ16 . ts wunts do r¢)t acco tPo8e re(xrt8 the Itetement of accfjuntsdo not wlth of the requkennts of Regulatlon g ofthe Charittes Accounts (ScotFand) Rwla1lc 20CIS to whlth, In my oplnlJn, ÈtttIOn should te drn In ordwto enabb a txow underntandng of th& 8trA)unts Mochan *pmilh & Lo Chartered Accourtsnts 15 Kng Edward Road Gtasgow G13 1QW oy
Drumchapel Essenside URC Re¢ei for the tsandP8 ments A¢coLbnt ear ended 31 Deeember 2024 Unrestricteil Restncted Funds Fund5 2024 2024 Total 2024 Note 2023 Recei Weekly freevJill offerirrfJs Open plate Other olkrings,donation5. giftday5 &t¢. Gift aid knsurance claim Heal and Ligmt Refund Grants receiwd 10888 10888 596 4745 2915 I(7$ 4345 2915 8254 os 1558 1T9J 1790 4406 ICIXKI 4408 Tot81 Recèlpls 20532 25338 34263 ments Payments tr)r chantable actThtties Ministry mtssion 8nd wider Estsbllshment costs Othèr cosls kn¢ependeni Ex8rrlner Feè 5076 14257 325 19) 5076 14257 72S 150 9733 29170 400 150 19808 400 20208 39916 Surplvsl Idefflcifi fc¢ yeaf Balance brought fowdrd 724 18361 4408 5130 18361 -5653 24014 Funds at 31 December 19065 23491 18361
Drumchapel Essenside URC Ststemènt of balnc•&at 31 D•Mb6r 2024 3023 Bank eath balanf 96 ank of Scotland 23491 18361 23491 18361 Llabilltie$ Mini5lry & Mi8SICII Rbrvè$ General Fund5 Restitled FuThJs 15 18361 18361 Signfjd frjr and on b•hai c4 ibe Con9r¢9*¢on Chaim¥n Treasurer
Drumchapel Essenside URC Notes to the fwncial statanettts 2024 2W23 1 Mlnl mlulon and wld•r vorft Nats'orral ministry Mlrdstets ffApens¢9 Pulpit $uWy chUh offiw. wJanist et OQ 49x1 610 4L 1750 5076 9f33 2 Ebllthm•nt co hsurnncè 2108 5042 7107 2123 3475 235T2 Heat and11ght Mqlnten•nc• 1425T 29170 3 Oth¢r 00•1• Muslc and Ilc¢rKes Statl¢)néry ¥nd rtIng Oihr •xpenso$ S11 Cdl•¢llon- Cw 137 87 234 426 181 720 4 Mov•m•ftt In fund• At 1 Jo•ry IrKomlTrJ CIrtgn9 At 31 December 2tr24 Rosou06 Trarmf 2tQ4 UnMArf¢t•d fund• Fabric fijnds Général Rol¢t•d Fund• SpKi•l eolkndlon 19096 4C 18361 Grant An engvjy sa4r4J grart ky LEO Ilghllng and dtrJlA• 9irvJ of£4.4Ce was r914$ from th• Syr. Tho Tr• cwri•d yèar to 31 Dacember 202S. Si¢l*l Collecoon A co1kncl vthlch rnlsed £400 P023-£4251 tak up brthp Curie chartty.
Drum¢hapel Essenside URC Notas to tho flnanclal Slaknmts All United ReforMj Clwrrh ¢xryreWirks c<xtsilyJte to the IAinbty arvj Mission FurY vknich bearsthee09ts Lrfall mknrdlerg'8iyer¥Js and 8mFtyrfg IxintrtbLrtlons for nglkinol lWanCe. [lon and houswj. Thè mln*t¢fs exle6 ar• d1¢6•y (n note 1. No recewj any remurwaiilm or felnbursemert ol expertsej duNNJ Ihe year. No trustee or a related to o trustee had any irtor•gt i) •ny ntract or trar6adh)n enter&J Into bj the chafrtyduthfj the year. 10-