The Church of God in Gla owAnnual Re ort to 31sI March 2025 The Church of God in Glasgow is an interdependent group of Christians. in associats'on with Church and Churches of God. worldwide, established in the late 1890's. The Church in Glasgow is comprised of 25 adherents. aged from 20 - 90 years, embracing the following categories: a). 37 % are adults in ernployment. b). 12 % are young people in employment. c). 33 /0 are active pensK)ners, contributing to the community. d). 80k are in residential Care Homes. During thp 12-month period, the church has maintained the m&ting pla at atisfying all responsibilities to the local authorities. We have continued in our eleaVOr to Provide a free seNice of public ministry. worship and prayer. It remains one of our aims to communicate with and reach out locally in pracb'cal ways. We have a weekly children's club thal mainly comprises of primary SGhool children a1 is well supported by local families. In addition to this we have conts.nued to offer considerable practscal and supeNisory assistan, together with financial help to the Youth Camps atAuchenfoyle, Kilmacolm and in other parts of the UK. The subsidy we offer enables local children and teenagers to attend these activities. Regular financial support is given to local charities such as 'Parkinson Uk,. Preshall Trust and Faith Welfare Trust,. We maintain continuous financial support to Itinerant Evangelists and their immediate dependents. They are engaged in several countnes throughout the globe. as well as in the UK. On behalf of the Trustees of the Churth of God in Glasgow 3rd August 2025 3rd August 2025
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE CHURCH OF GOD IN GLASGOW
I report on the accounts of the charity for the year ended 31 March 2025 which include the Receipts and Payments Accounts and Statement of Balances.
Responsibilities of Trustees and Examiner
The Trustees have prepared the accounts in accordance with the terms of the Charities and Trustee Investment (Scotland) Act 2005 and the Charities Accounts (Scotland) Regulations 2006. The charity trustees consider that the audit requirement of Regulation 10 (1) (d) of the Accounts Regulations does not apply. My responsibility is to examine the accounts as required under section 44 (1) (c) of the Act and state whether any matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with Regulation 11 of the Charities Accounts (Scotland) Regulations 2006. In my examination I reviewed the receipts, invoices and bank statements of the Church of God in Glasgow and the Receipts and Payments Accounts and the Statement of Balances produced by the Trustees.
I am satisfied that the Accounts have been prepared correctly in accordance with Section 44 (1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and that there are no irregularities.
The trustees received no income from the charity during the period under review.
==> picture [133 x 82] intentionally omitted <==
25 July 2025
RECEIPTS: APRIL 2024
PAYMENTS: APRIL 2024
General Lords Glasgow Scottish Lords Hall Family Camp Wed Other Date Expenses Servants Outreach FRC FOC Camp In Out Balance Date Details Expenses Power Levy Servants Outreach SOTS Expenses Service Fund Club Givings APRIL APRIL 1 Balance £93,385.06 7 Collections £80.00 £183.00 £172.00 £435.00 £650.00 £93,170.06 9 BT £650.00 14 Collections £42.00 £184.00 £25.00 £251.00 £650.00 £92,771.06 9 BT £650.00 21 Collections £85.00 £45.00 £85.00 £215.00 £195.00 £92,791.06 9 12044 £195.00 28 Collections £140.00 £280.00 £180.00 £600.00 £472.32 £92,918.74 11 Scottish Power DD £472.32 25 Standing Order £200.00 £100.00 £100.00 £400.00 £120.00 £93,198.74 17 12045 £120.00 £0.00 £150.00 £93,048.74 29 BT £150.00 £0.00 £200.00 £92,848.74 29 BT £200.00 £0.00 £30.00 £92,818.74 29 Scottish Camp subsidies £30.00 £347.00 £892.00 £462.00 £100.00 £100.00 £0.00 £0.00 £472.32 £0.00 £1,650.00 £120.00 £0.00 £195.00 £0.00 £0.00 £30.00 £0.00 £1,901.00 £2,467.32
==> picture [1772 x 364] intentionally omitted <==
----- Start of picture text -----
RECEIPTS: MAY 2024 PAYMENTS: MAY 2024
General Lords Glasgow Parkinsons Scottish Lords Hall Family Camp Wed
Date Expenses Servants Outreach UK FRC FOC Camp In Out Balance Date Details Expenses Power Levy Servants Outreach SOTS Garden Service Fund Club Charity
MAY MAY
1 Balance £92,818.74
5 Collections £55.00 £55.00 £15.00 £125.00 £300.00 £92,643.74 2 12046 £300.00
12 Collections £80.00 £40.00 £30.00 £150.00 £472.32 £92,321.42 10 Scottish Power DD £472.32
17 Parkinson UK £483.00 £483.00 £32.97 £92,771.45 12 BT7 £32.97
19 Collections £116.00 £231.00 £125.00 £472.00 £483.00 £92,760.45 17 Parkinsons UK 12407 £483.00
26 Collections £20.00 £10.00 £30.00 £60.00 £20.00 £92,800.45 28 oys Camp BT8 £20.00
SO £200.00 £100.00 £100.00 £400.00 £12.00 £93,188.45 Sundries BT9 £12.00
£0.00 £28.00 £93,160.45 sborne BT9 £28.00
£0.00 £21.00 £93,139.45 10 Sundries BT9 £21.00
£0.00 £60.80 £93,078.65 28 . Garden 12048 £60.80
£0.00 £150.00 £92,928.65 Glasgow City CouncSO £150.00
£271.00 £536.00 £200.00 £483.00 £100.00 £100.00 £0.00 £1,690.00 £1,580.09 £183.00 £472.32 £0.00 £0.00 £300.00 £32.97 £60.80 £28.00 £0.00 £20.00 £483.00
£1,690.00 £1,580.09
----- End of picture text -----
|RECEIPTS: JUNE 2024
~~p~~
~~|~~
~~|~~|~~|~~
~~|~~|~~|~~
~~|~~|~~Pp~~|~~Pp~~|~~Pptt~~|~~tt~~|~~tt~~||~~ee~~|PAYMENTS: JUNE 2024
~~ee~~|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Date
~~p~~
~~|~~
~~|~~|General
Expenses
~~|~~
~~|~~|General
Lords
Servants
~~|~~
~~|~~|Lords
Glasgow
Outreach
~~Pp~~|Glasgow
FRC
~~Pp~~|FOC
~~Pptt~~|Camp
~~tt~~|In
~~tt~~|Out|Balance
~~ee~~|Date
Details
~~ee~~||Expenses|Scottish
Power|Scottish
Levy|Lords
Servants|Lords
Outreach|SOTS|Petrol
Lawn
mower|Petrol
Lawn
Family
Service|Family
Camp
Fund|Camp
Wed
Club|Wed
Other
givings|
|JUNE
~~p~~
~~|~~
~~|~~
~~pot~~|~~|~~
~~|~~|~~|~~
~~|~~|~~Pp~~|~~Pp~~|~~Pptt~~|~~tt~~|~~tt~~||~~ee~~|JUNE
~~ee~~|||||||||||||
|1 Balance
~~p~~
~~|~~
~~|~~
~~pot~~|~~|~~
~~|~~|~~|~~
~~|~~|~~Pp~~|~~Pp~~|~~Pp tt~~|~~tt~~|~~tt~~||£92,928.65
~~ee~~|~~ee~~|||||||||||||
|2 Collections
~~pot~~|£175.00|£154.00||||£360.00|£689.00|£0.00|£93,617.65|8
9
10 Scottish Power|||||||||||||
|9 Collections|£65.00|£94.00||||£45.00|£204.00|£29.43|£93,792.22||BT15||||||£29.43||||||
|16 Collections|£90.00|£110.00||||£95.00|£295.00|£13.51|£94,073.71||BT15||||||£13.51||||||
|23 Collections|£30.00|£85.00||||£35.00|£150.00|£523.09|£93,700.62||DD||£523.09||||||||||
|30 Collections|£25.00|£85.00||||£105.00|£215.00|£6.19|£93,909.43|15
12
17
19
21 Scottish Camp-|BT15|||||||£6.19|||||
|26 Standing Order||£200.00||£100.00|£100.00||£400.00|£24.85|£94,284.58||BT15||||||||||£24.85||
|||||||||£600.00|£93,684.58||BT2||||£600.00||||||||
|||||||||£550.00|£93,134.58||12409||||£550.00||||||||
|||||||||£550.00|£92,584.58||12050||||£550.00||||||||
|||||||||£550.00|£92,034.58||12051||||£550.00||||||||
|||||||||£30.72|£92,003.86||BT16||||||||||£30.72||
|||||||||£70.00|£91,933.86||||||||||||£70.00||
|||||||||£682.79|£91,251.07|24 Greenwood Insurance|BT18|£682.79|||||||||||
|~~po~~||||||||||~~ee~~|~~GG~~|~~GG~~|~~GG~~|~~GOGO~~|~~GOGO~~|~~GOGO~~|~~(OD~~|~~(GO~~|~~(GO~~|~~(OO~~|||
|~~po~~
~~pO~~||~~O~~|~~O~~||||||~~ee~~|~~ee~~
~~ee~~|~~GG~~|~~GG~~|~~GG~~|~~GOGO~~|~~GOGO~~|~~GOGO~~|~~(OD~~|~~(GO~~|~~(GO~~|~~(OO~~|||
|~~po~~
~~pO~~||~~O~~|~~O~~|||||£3,630.58
~~OG~~|~~ee~~
~~OG~~|~~ee ~~
~~ee~~
~~d~~
~~OG~~
~~OG~~|£682.79
£523.09 £0.00
£2,250.00
£0.00
£42.94
£6.19
£0.00
£0.00 £125.57
£0.00
£3,630.58
~~GG~~
~~GOGO~~
~~(OD(GO~~
~~(OO~~
~~d~~
~~OG~~
~~YQ~~
~~GOOO~~|£682.79
~~GG~~
~~d~~
~~OG~~|£523.09
~~GG~~
~~d~~
~~OG~~|£0.00
~~GOGO~~
~~d~~|£2,250.00
~~GOGO~~
~~d~~
~~YQ~~|£0.00
~~GOGO~~
~~d~~
~~YQ~~|£42.94
~~(OD~~
~~d~~
~~GO~~|£6.19
~~(GO~~
~~d~~
~~GO~~|£0.00
~~(GO~~
~~d~~
~~OO~~|£0.00
~~(OO~~
~~d~~
~~OO~~|£125.57
~~d~~|£0.00
~~d~~|
==> picture [1799 x 363] intentionally omitted <==
----- Start of picture text -----
RECEIPTS: JULY 2024 PAYMENTS: JULY 2024
General Lords Glasgow Scottish Lords Outreac Hall Family Camp Wed Other
Date Expenses Servants Outreach FRC FOC Camp In Out Balance Date Details Expenses Power Levy Servants h SOTS Expenses Service Fund Club givings
JULY JULY
1 Balance £91,251.07
7 Collection £160.00 £225.00 £135.00 £520.00 £44.00 £91,727.07 1 BT19 £44.00
14 Collection £50.00 £54.00 £15.00 £119.00 £140.00 £91,706.07 3 Scottish Camp subsidies = girls BT20 £140.00
21 Collection £50.00 £144.00 £135.00 £329.00 £50.00 £91,985.07 15 Scottish Camp subsidies - IngridBT21 £50.00
28 Collection £30.00 £44.00 £10.00 £84.00 £523.09 £91,545.98 10 Scottish Power DD £523.09
25 Standing Order £200.00 £100.00 £100.00 £400.00 £0.00 £91,945.98
£290.00 £667.00 £0.00 £100.00 £100.00 £295.00 £0.00 £523.09 £0.00 £0.00 £0.00 £44.00 £0.00 £0.00 £0.00 £190.00 £0.00
£1,452.00 £757.09
----- End of picture text -----
==> picture [1898 x 332] intentionally omitted <==
----- Start of picture text -----
RECEIPTS: AUGUST 2024 PAYMENTS: AUGUST 2024
Saving
General Lords Glasgow Account Scottish Lords Hall Family Camp Other Savings
Date Expenses Servants Outreach FRC FOC closed In Out Balance Date Details Expenses Power Levy Servants Outreach SOTS Expenses Service Fund Wed Club givings Account
AUGUST AUGUST
1 Balance £91,945.98
4 Collection £145.00 £554.00 £699.00 £935.00 £91,709.98 5 Camp Fund BT22 £935.00
7 BT savings £10,675.66 £10,675.66 £550.00 £101,835.64 5 BT23 £550.00
11 Collection £255.00 £209.00 £464.00 £550.00 £101,749.64 5 BT24 £550.00
18 Collection £30.00 £30.00 £60.00 £550.00 £101,259.64 5 Chq 2052 £550.00
25 Standing Order £200.00 £100.00 £100.00 £400.00 £1,000.00 £100,659.64 5 African, Far East Brethern BT25 £1,000.00
25 Collection £155.00 £280.00 £435.00 £300.00 £100,794.64 5 BT25 £300.00
£0.00 £60,000.00 £40,794.64 7 Bank Transfer * £60,000.00
£0.00 £523.09 £40,271.55 12 Scottish Power DD £523.09
£0.00 £0.00 £40,271.55
£585.00 £1,273.00 £0.00 £100.00 £100.00 £10,675.66 £0.00 £523.09 £0.00 £2,950.00 £0.00 £0.00 £0.00 £0.00 £935.00 £0.00 £0.00
£12,733.66 £4,408.09
----- End of picture text -----*
- Plus £60,000 deposited in Fixed Term Savings account (484 days) 4.37% interest, matures 4/12/2025
RECEIPTS: SEPTEMBER 2024 PAYMENTS: SEPTEMBER 2024 General Lords Glasgow Scottish Lords Hall Family Date Expenses Servants Outreach FRC FOC Camp In Out Balance Date Details Expenses Power Levy Servants FOC, FRC SOTS Expenses Service Camp Fund Wed Club SEPTEMBER SEPTEMBER 1 Balance £40,271.55 1 Collection £195.00 £239.00 £434.00 £60.00 £40,645.55 3 udit Gift BT26 £60.00 8 Collection £25.00 £74.00 £99.00 £39.95 £40,704.60 6 idl Wine BT26 £39.95 15 Collection £50.00 £150.00 £200.00 £523.09 £40,381.51 10 ScottishPower DD £523.09 22 Collection £185.00 £288.00 £473.00 £1,200.00 £39,654.51 16 FOC, FRC BT26 £1,200.00 27 SO £200.00 £100.00 £100.00 £400.00 £3,566.40 £36,488.11 20 Hall Heaters BT27 £3,566.40 29 Collection £150.00 £260.00 £410.00 £36,898.11 £805.00 £1,011.00 £0.00 £100.00 £100.00 £0.00 £99.95 £523.09 £0.00 £0.00 £1,200.00 £0.00 £3,566.40 £0.00 £0.00 £0.00 £2,016.00 £5,389.44
Plus £60,000 deposited in Fixed Term Savings account (484 days) 4.37% interest, matures 4/12/2025
RECEIPTS: OCTOBER 2024 PAYMENTS: OCTOBER 2024 FRC FOC SOTS OCTOBER OCTOBER £36,898.11 £37,135.11 £37,495.31 £37,647.77 £37.238.68 £39,070.68 £39,422.68 £39.769.69 £25.00 £85.00 £178.50 £15.00 £64.00 £125.00 £195.00 £175.00 £284.00 £385.00 £178.50 £114.00 £1,875.00 £400.00 £439.00 £47.00 £24.80 £26.04 £523.09 BTI BT2 £47.00 £24.80 10 £26.04 £39.00 £60.00 DD BT4 £523.09 21BT £1,875.00 £200.00 £iio.00 £43.00 28 £43.00 25SO £ioo.00 £ioo.00 £48.00 £91.99 31 31 BT5 BT6 £48.00 £199.00 £130.00 £91.99 £2,488.50 £427.00 £0.00 £ioo.00 £ioo.00 £0.00 £560.00 £118.03 £523.09 £0.00 £0.00 £0.00 £90.00 £0.00 £0.00 £0.00 £72.80 £3,675.50 £803.92
RECEIPTS: NOVEMBER 2024
PAYMENTS: NOVEMBER 2024
==> picture [1652 x 215] intentionally omitted <==
----- Start of picture text -----
Faith Faith
General Lords Glasgow Welfare Scottish Lords Hall Family Welfare
Date Expenses Servants Outreach FRC FOC Camp Trust In Out Balance Date Details Expenses Power Levy Servants Outreach SOTS Expenses Service Camp Fund Wed Club Trust
NOVEMBER Preshal NOVEMBER
1 Balance £39,769.69
3 £125.00 £139.00 £180.00 £444.00 £550.00 £39,663.69 11 BT26 £550.00
10 £25.00 £39.00 £50.00 £114.00 £550.00 £39,227.69 11 BT27 £550.00
17 £50.00 £52.00 £120.00 £222.00 £650.00 £38,799.69 11 BT28 £650.00
24 £55.00 £57.00 £91.00 £203.00 £523.09 £38,479.60 11 Scottish Power SO £523.09
25 SO £200.00 £100.00 £100.00 £400.00 £15.89 £38,863.71 20 BT29 £15.89
£150.00 £38,713.71 28 Glasgow CC SO 150.00
1113.00 £37,600.71 30 Faith Welfare Trust BT30 1113.00
£455.00 £287.00 £0.00 £100.00 £100.00 £0.00 £441.00 £150.00 £523.09 £0.00 £1,750.00 £0.00 £0.00 £0.00 £0.00 £0.00 £15.89 1113.00
£1,383.00 £3,551.98
----- End of picture text -----
Plus £60,000 deposited in Fixed Term Savings account (484 days) 4.37% interest, matures 4/12/2025
RECEIPTS: DECEMBER 2024 PAYMENTS: DECEMBER 2024 Hall FRC FOC Out SOTS Wed Club DECEMBER DECEMBER £37,600.71 £21.00 £37,771.71 £129.84 £38,535.87 £338.00 £38,550.87 £530.00 £126.01 £38,954.86 £400.00 £5,000.00 £34,354.86 £398.00 £98.02 £34,654.84 £300.17 £34,354.67 £34.98 £34,319.69 £14.46 £34,305.23 £159.10 £34,146.13 £8.02 £34,138.11 £35.00 £45.00 £112.(Kl £192.00 £21. £395.00 £499.00 £165.00 £188.00 £894.00 £353.00 BT31 BT32 £129.84 £338.(XJ 15 22 25 29 £245.00 £285.00 £200.00 £230.00 £168.00 so BT33 BT34 £126.01 £ioo.00 £ioo.00 £5,000.00 15 £30.58 £53.00 £14.44 £0.00 £0.00 £0.00 £0.00 15 15 15 23 BT35 BT36 BT37 BT38 £300.17 34.98 14.46 20.10 139.00 £0.00 23 BT39 8.02 £1,270.00 £1,185.00 £0.00 £ioo.00 £ioo.cxJ £0.00 £112.00 £519.42 £126.01 £0.00 £0.00 £0.00 £53.00 £300.17 £77.56 £5,000.00 £153.44 £2,767.00 £6,229.60
RECEIPTS: JANUARY 2025 PAYMENTS: JANUARY 2025 Hall FRC FOC SOTS Wed Club JANUARY JANUARY £34,138.11 £600.00 £33,733.11 £7.50 £33,954.61 £6.99 £34,627.62 £126.01 £34,881.66 £55.62 £35,226.04 £39.57 £35,186.47 £15.70 £35,170.77 £30.00 £30.00 £185.00 £85.IX) £117.00 £285.00 £80.00 £82.00 £210.00 £195.00 £229.00 £680.00 BT4 BT4 BT4 £600.00 £7.50 £6.99 £80.00 £165.00 £200.00 £135.05 £380.05 £400.00 £0.00 £0.00 10 11 21 21 BT43 BT43 BT44 £126.01 27SO £ioo.(KJ £ioo.00 £55.62 39.57 BT45 15.70 £325.00 £852.00 £507.05 £ioo.00 £ioo.00 £70.11 £126.01 £600.00 £0.00 £0.00 £39.57 £0.00 £0.00 £0.00 £15.70 £1,884.05 £851.39
RECEIPTS: FEBRUARY 2025
PAYMENTS: FEBRUARY 2025
==> picture [1609 x 428] intentionally omitted <==
----- Start of picture text -----
Ladies
General Lords General Scottish Preshal Lords Hall Family Fenwick
Date Expenses Servants Preshall FRC FOC Camp In Out Balance Date Details expenses Power Trust Servants Outreach SOTS Expenses Service W/E Wed Club
FEBRUARY FEBRUARY
1 Balance £35,170.77
2 Collection £12.00 £238.00 £220.00 £470.00 £7.40 £35,633.37 5 Biscuits, bin bags BT46 £7.40
9 Collection £40.00 £80.00 £60.00 £180.00 £650.00 £35,163.37 7 BT47 £650.00
16 Collection £65.00 £115.00 £65.00 £245.00 £650.00 £34,758.37 7 BT48 £650.00
23 Collection £220.00 £185.00 £140.95 £545.95 £550.00 £34,754.32 7 BT49 £550.00
28 SO £200.00 £100.00 £100.00 £400.00 £8.00 £35,146.32 7 Crafts BT50 £8.00
£0.00 £126.01 £35,020.31 10 Scottish Power SO £126.01
£0.00 £59.00 £34,961.31 12 - Pizza BT51 £59.00
£0.00 £760.00 £34,201.31 12 Fenwick w/e BT52 £760.00
£0.00 £27.50 £34,173.81 12 Swimming BT53 £27.50
£0.00 £35.25 £34,138.56 22 Food BT54 £35.25
£0.00 £44.00 £34,094.56 23 Pickleball BT54 £44.00
£0.00 £993.00 £33,101.56 23 Preshal Trust BT55 £993.00
£0.00 £17.10 £33,084.46 24 J Home work club BT56 £17.10
£0.00 £22.22 £33,062.24 26 J crafts The Range BT56 £22.22
£0.00 £50.02 £33,012.22 28 mini bus petrol BT57 £50.02
£337.00 £818.00 £485.95 £100.00 £100.00 £0.00 £50.02 £126.01 £993.00 £1,850.00 £0.00 £138.25 £0.00 £0.00 £760.00 £82.22
£1,840.95 £3,999.50
Plus £60,000 deposited in Fixed Term Savings account (484 days) 4.37% interest, matures 4/12/2025 Fenwick Ladies £500 gift plus £260 collected previously but not sent.
----- End of picture text -----
RECEIPTS: MARCH 2025
PAYMENTS: MARCH 2025
| Date MARCH 1 Balance 2 Collection 9 Collection 16 Collection 23 Collection 25 SO 30 Collection |
General Expenses Lords Servants District youth worker FRC FOC Camp £50.00 £47.00 £140.00 £80.00 £70.00 £115.00 £45.00 £35.00 £120.00 £180.00 £325.00 £20.00 £200.00 £100.00 £100.00 £35.00 £250.00 £261.00 £390.00 £927.00 £656.00 £100.00 £100.00 £0.00 £2,173.00 |
IN £237.00 £265.00 £200.00 £525.00 £400.00 £546.00 £2,173.00 |
OUT BALANCE Date Details Expenses MARCH £33,012.22 £122.47 £33,126.75 10 Jonny. H/work club BT 58 £296.67 £33,095.08 10 Scottish Power £65.70 £33,229.38 14 xpenses BT 59 £36.00 £33,718.38 30 . Tracts BT60 £696.99 £33,421.39 30 BT61 £0.00 £33,967.39 £1,217.83 £0.00 |
OUT BALANCE Date Details Expenses MARCH £33,012.22 £122.47 £33,126.75 10 Jonny. H/work club BT 58 £296.67 £33,095.08 10 Scottish Power £65.70 £33,229.38 14 xpenses BT 59 £36.00 £33,718.38 30 . Tracts BT60 £696.99 £33,421.39 30 BT61 £0.00 £33,967.39 £1,217.83 £0.00 |
OUT BALANCE Date Details Expenses MARCH £33,012.22 £122.47 £33,126.75 10 Jonny. H/work club BT 58 £296.67 £33,095.08 10 Scottish Power £65.70 £33,229.38 14 xpenses BT 59 £36.00 £33,718.38 30 . Tracts BT60 £696.99 £33,421.39 30 BT61 £0.00 £33,967.39 £1,217.83 £0.00 |
Scottish Power £296.67 |
District worker Lords Servants Outreach £65.70 £36.00 £656.00 |
District worker Lords Servants Outreach £65.70 £36.00 £656.00 |
District worker Lords Servants Outreach £65.70 £36.00 £656.00 |
SOTS Hall Expenses Family Service Camp Fund Wed Club £122.47 £16.59 £24.40 |
SOTS Hall Expenses Family Service Camp Fund Wed Club £122.47 £16.59 £24.40 |
SOTS Hall Expenses Family Service Camp Fund Wed Club £122.47 £16.59 £24.40 |
SOTS Hall Expenses Family Service Camp Fund Wed Club £122.47 £16.59 £24.40 |
SOTS Hall Expenses Family Service Camp Fund Wed Club £122.47 £16.59 £24.40 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £0.00 | £296.67 | £656.00 | £0.00 | £101.70 | £16.59 | £0.00 | £0.00 | £0.00 | £146.87 | |||||
| £1,217.83 |
Plus £60,000 deposited in Fixed Term Savings account (484 days) 4.37% interest, matures 4/12/2025
==> picture [2065 x 359] intentionally omitted <==
----- Start of picture text -----
Income 1st April 2024 -31st March 2025 Outgoings 1st April 2024 - 31st March 2025
General Lords Glasgow Closed saving District Youth Preshall Trust General Family Parkinsons Preshall Trust Ladies Fenwick District Youth
Expenses Servants Outreach FRC FOC account Camp FWT Charity Worker Charity Totals Check Expenses Scottish Power Levy Lords Servants Outreach SOTS Hall Expenses Service Camp Fund Wed Club UK Charity FWT Charity week end Worker Totals check
April £347.00 £892.00 £462.00 £100.00 £100.00 £0.00 £0.00 £0.00 £1,901.00 £0.00 £472.32 £0.00 £1,650.00 £120.00 £0.00 £195.00 £0.00 £0.00 £30.00 £0.00 £0.00 £0.00 £0.00 £0.00 £2,467.32
May £271.00 £536.00 £200.00 £100.00 £100.00 £0.00 £0.00 £0.00 £1,207.00 £183.00 £472.32 £0.00 £0.00 £300.00 £32.97 £60.80 £28.00 £0.00 £20.00 £483.00 £0.00 £0.00 £0.00 £0.00 £1,580.09
June £385.00 £728.00 £0.00 £100.00 £100.00 £640.00 £0.00 £0.00 £1,953.00 £682.79 £523.09 £0.00 £2,250.00 £0.00 £42.94 £6.19 £0.00 £0.00 £125.57 £0.00 £0.00 £0.00 £0.00 £0.00 £3,630.58
July £290.00 £667.00 £0.00 £100.00 £100.00 £295.00 £0.00 £0.00 £1,452.00 £0.00 £523.09 £0.00 £0.00 £0.00 £44.00 £0.00 £0.00 £0.00 £190.00 £0.00 £0.00 £0.00 £0.00 £0.00 £757.09
August £585.00 £1,273.00 £0.00 £100.00 £100.00 £10,675.66 £0.00 £0.00 £0.00 £12,733.66 £0.00 £523.09 £0.00 £2,950.00 £0.00 £0.00 £0.00 £0.00 £935.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £4,408.09
September £805.00 £1,011.00 £0.00 £100.00 £100.00 £0.00 £0.00 £0.00 £2,016.00 £99.95 £523.09 £0.00 £0.00 £1,200.00 £0.00 £3,566.40 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £5,389.44
October £2,488.50 £427.00 £0.00 £100.00 £100.00 £0.00 £560.00 £0.00 £3,675.50 £118.03 £523.09 £0.00 £0.00 £0.00 £90.00 £0.00 £0.00 £0.00 £72.80 £0.00 £0.00 £0.00 £0.00 £0.00 £803.92
November £455.00 £287.00 £0.00 £100.00 £100.00 £0.00 £441.00 £0.00 £1,383.00 £150.00 £523.09 £0.00 £1,750.00 £0.00 £0.00 £0.00 £0.00 £0.00 £15.89 £0.00 £1,113.00 £0.00 £0.00 £0.00 £3,551.98
December £1,270.00 £1,185.00 £0.00 £100.00 £100.00 £0.00 £112.00 £0.00 £2,767.00 £519.42 £126.01 £0.00 £0.00 £0.00 £53.00 £300.17 £77.56 £0.00 £153.44 £0.00 £0.00 £0.00 £0.00 £0.00 £1,229.60
January £325.00 £852.00 £0.00 £100.00 £100.00 £0.00 £0.00 £507.05 £1,884.05 £70.11 £126.01 £600.00 £0.00 £0.00 £39.57 £0.00 £0.00 £0.00 £15.70 £0.00 £0.00 £0.00 £0.00 £0.00 £851.39
February £337.00 £818.00 £0.00 £100.00 £100.00 £0.00 £0.00 £485.95 £1,840.95 £50.02 £126.01 £0.00 £1,850.00 £0.00 £138.25 £0.00 £0.00 £0.00 £82.22 £0.00 £0.00 £993.00 £760.00 £0.00 £3,999.50
March £390.00 £927.00 £0.00 £100.00 £100.00 £0.00 £0.00 £656.00 £0.00 £2,173.00 £0.00 £296.67 £0.00 £0.00 £101.70 £16.59 £0.00 £0.00 £0.00 £146.87 £0.00 £0.00 £0.00 £0.00 £656.00 £1,217.83
Totals £7,948.50 £9,603.00 £662.00 £1,200.00 £1,200.00 £10,675.66 £935.00 £1,113.00 £656.00 £993.00 £34,986.16 £1,873.32 £4,757.88 £600.00 £10,450.00 £1,721.70 £457.32 £4,128.56 £105.56 £935.00 £852.49 £483.00 £1,113.00 £993.00 £760.00 £656.00 £29,886.83
£34,986.16 £29,886.83
Expenses
£6,631.20 General Exps + SP Outreach
SOTS
Wed Club
Family Service
----- End of picture text -----
CHURCH OF GOD IN GLASGGOW
- SUMMARY OF ACCOUNTS FROM 1st APRIL 2024 31st MARCH 2025
Balance at bank 1st April 2024 £93,385.06
| Balance at bank 1st April 2024 £93,385.06 |
Balance at bank 1st April 2024 £93,385.06 |
|---|---|
| GIVING SINCE 1st APRIL 2024 - 31st MARCH 2025 | |
| General Expenses | £7,948.50 |
| Lord's Servants(includingGift Aid) | £9,603.00 |
| Scottish Camp | £935.00 |
| Closed Savings Account(August) | £10,675.66 |
| Distrist Youth Worker | £656.00 |
| Glasgow Outreach | £662.00 |
| FellowshipOutreach | £1,200.00 |
| FellowshipRelief | £1,200.00 |
| Faith Welfare Trust(Charity) | £1,113.00 |
| Preshall Trust(Charity) | £993.00 |
| Parkinsons UK(Charity) | £483.00 |
| TOTAL INCOME | £35,469.16 |
==> picture [283 x 33] intentionally omitted <==
| EXPENDITURE SINCE 1st APRIL - MARCH 2025 | EXPENDITURE SINCE 1st APRIL - MARCH 2025 | |
|---|---|---|
| General Expenses | ||
| Hall Insurance | £682.79 | |
| Rent - Glasgow CityCouncil | £300.00 | |
| Hayes Press | £467.84 | |
| Audio equipment | £91.99 | |
| First Aid Box | £26.04 | |
| wine for Remembrance | £95.57 | |
| Sundries | £68.49 | |
| Gift for auditer | £60.00 | |
| Posters | 30.58 | |
| Mini buspetrol | 50.02 | £1,873.32 |
| Scottish Power | £4,757.88 | |
| District Levy | £600.00 | |
| Gifts to Lord Servants + expenses | £10,450.00 | |
| Scottish CampGift | £935.00 | |
| Weekend Fund | 760.00 | |
| Swindon Hall Appeal | 5,000.00 | £22,502.88 |
| Parkinsons UK(Charity) | £483.00 | |
| Preshall Trust(Charity) | £993.00 | |
| Faithwelfare Trust(Charity) | £1,113.00 | £2,589.00 |
| Work on the hall | ||
| Lights for Cloakrooms/entrance hall | £195.00 | |
| Garden supplies &petrol lawn mower | £66.99 | |
| Hall heaters | £3,566.40 | |
| Electrical work | 300.17 | £4,128.56 |
| Outreach | ||
| WednesdayClub/Kids Club | £852.49 | |
| Food,Sundays on the Sofa | £457.32 | |
| Food,friends & familyservice | £105.56 | |
| Tracts/Leaflets for Outreach | £156.00 | |
| FellowshipOutreach and Relief | £1,200.00 | |
| Outreach expenses,May2024 | £300.00 | |
| Outreach expenses May2025 | £65.70 | |
| Districtyouth worker | 656.00 | £3,793.07 |
| TOTAL EXPENDITURE | £34,886.83 | |
| Financed by | ||
| Cash at the bank 31 March 2025 | £33,967.39 | |
| Fixed Term Savings Account | £60,000.00 | |
| Total | £93,967.39 |
Signed _______
==> picture [70 x 17] intentionally omitted <==
----- Start of picture text -----
Signed
----- End of picture text -----