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 e￿leaVOr 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 a￿1 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. 


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 




**----- Start of picture text -----**<br>
RECEIPTS: MAY 2024 PAYMENTS: MAY 2024<br>General  Lords  Glasgow  Parkinsons  Scottish  Lords  Hall  Family  Camp  Wed<br>Date Expenses Servants Outreach UK FRC FOC Camp In Out Balance Date Details Expenses Power Levy Servants Outreach SOTS Garden Service Fund Club Charity<br>MAY MAY<br>1 Balance £92,818.74<br>5 Collections £55.00 £55.00 £15.00 £125.00 £300.00 £92,643.74 2 12046 £300.00<br>12 Collections £80.00 £40.00 £30.00 £150.00 £472.32 £92,321.42 10 Scottish Power DD £472.32<br>17 Parkinson UK £483.00 £483.00 £32.97 £92,771.45 12 BT7 £32.97<br>19 Collections £116.00 £231.00 £125.00 £472.00 £483.00 £92,760.45 17 Parkinsons UK 12407 £483.00<br>26 Collections £20.00 £10.00 £30.00 £60.00 £20.00 £92,800.45 28 oys Camp BT8 £20.00<br>SO £200.00 £100.00 £100.00 £400.00 £12.00 £93,188.45 Sundries BT9 £12.00<br>£0.00 £28.00 £93,160.45 sborne BT9 £28.00<br>£0.00 £21.00 £93,139.45 10 Sundries BT9 £21.00<br>£0.00 £60.80 £93,078.65 28 . Garden 12048 £60.80<br>£0.00 £150.00 £92,928.65 Glasgow City CouncSO £150.00<br>£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<br>£1,690.00 £1,580.09<br>**----- End of picture text -----**<br>




|**RECEIPTS: JUNE 2024**<br>~~p~~<br>~~|~~<br>~~|~~|~~|~~<br>~~|~~|~~|~~<br>~~|~~|~~Pp~~|~~Pp~~|~~Pptt~~|~~tt~~|~~tt~~||~~ee~~|**PAYMENTS: JUNE 2024**<br>~~ee~~|||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Date<br>~~p~~<br>~~|~~<br>~~|~~|General<br>Expenses<br>~~|~~<br>~~|~~|General<br>Lords<br>Servants<br>~~|~~<br>~~|~~|Lords<br>Glasgow<br>Outreach<br>~~Pp~~|Glasgow<br>FRC<br>~~Pp~~|FOC<br>~~Pptt~~|Camp<br>~~tt~~|In<br>~~tt~~|Out|Balance<br>~~ee~~|Date<br>Details<br>~~ee~~||Expenses|Scottish<br>Power|Scottish<br>Levy|Lords<br>Servants|Lords<br> Outreach|SOTS|Petrol<br>Lawn<br>mower|Petrol<br>Lawn<br>Family<br>Service|Family<br>Camp<br>Fund|Camp<br>Wed<br>Club|Wed<br>Other<br>givings|
|**JUNE**<br>~~p~~<br>~~|~~<br>~~|~~<br>~~pot~~|~~|~~<br>~~|~~|~~|~~<br>~~|~~|~~Pp~~|~~Pp~~|~~Pptt~~|~~tt~~|~~tt~~||~~ee~~|**JUNE**<br>~~ee~~|||||||||||||
|1 Balance<br>~~p~~<br>~~|~~<br>~~|~~<br>~~pot~~|~~|~~<br>~~|~~|~~|~~<br>~~|~~|~~Pp~~|~~Pp~~|~~Pp tt~~|~~tt~~|~~tt~~||£92,928.65<br>~~ee~~|~~ee~~|||||||||||||
|2 Collections<br>~~pot~~|£175.00|£154.00||||£360.00|£689.00|£0.00|£93,617.65|8<br>9<br>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<br>12<br>17<br>19<br>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~~<br>~~**p**O~~||~~O~~|~~O~~||||||~~ee~~|~~ee~~<br>~~ee~~|~~GG~~|~~GG~~|~~GG~~|~~GOGO~~|~~GOGO~~|~~GOGO~~|~~(OD~~|~~(GO~~|~~(GO~~|~~(OO~~|||
|~~po~~<br>~~**p**O~~||~~O~~|~~O~~|||||£3,630.58<br>~~OG~~|~~ee~~<br>~~OG~~|~~ee ~~<br>~~ee~~<br>~~d~~<br>~~OG~~<br>~~OG~~|**£682.79**<br>**£523.09 £0.00**<br>**£2,250.00**<br>**£0.00**<br>**£42.94**<br>**£6.19**<br>**£0.00**<br>**£0.00 £125.57**<br>**£0.00**<br>£3,630.58<br> ~~GG~~<br>~~GOGO~~<br>~~(OD(GO~~<br>~~(OO~~<br>~~d~~<br>~~OG~~<br>~~YQ~~<br>~~GOOO~~|**£682.79**<br>~~GG~~<br>~~d~~<br>~~OG~~|**£523.09 **<br>~~GG~~<br>~~d~~<br>~~OG~~|**£0.00**<br>~~GOGO~~<br>~~d~~|**£2,250.00**<br>~~GOGO~~<br>~~d~~<br>~~YQ~~|**£0.00**<br>~~GOGO~~<br>~~d~~<br>~~YQ~~|**£42.94**<br>~~(OD~~<br>~~d~~<br>~~GO~~|**£6.19**<br>~~(GO~~<br>~~d~~<br>~~GO~~|**£0.00**<br>~~(GO~~<br>~~d~~<br>~~OO~~|**£0.00 **<br>~~(OO~~<br>~~d~~<br>~~OO~~|**£125.57**<br>~~d~~|**£0.00**<br>~~d~~|






**----- Start of picture text -----**<br>
RECEIPTS: JULY 2024 PAYMENTS: JULY 2024<br>General  Lords  Glasgow  Scottish  Lords  Outreac Hall  Family  Camp  Wed  Other<br>Date Expenses Servants Outreach FRC FOC Camp In Out Balance Date Details Expenses Power Levy Servants h SOTS Expenses Service Fund Club givings<br>JULY JULY<br>1 Balance £91,251.07<br>7 Collection £160.00 £225.00 £135.00 £520.00 £44.00 £91,727.07 1 BT19 £44.00<br>14 Collection £50.00 £54.00 £15.00 £119.00 £140.00 £91,706.07 3 Scottish Camp subsidies = girls BT20 £140.00<br>21 Collection £50.00 £144.00 £135.00 £329.00 £50.00 £91,985.07 15 Scottish Camp subsidies - IngridBT21 £50.00<br>28 Collection £30.00 £44.00 £10.00 £84.00 £523.09 £91,545.98 10 Scottish Power DD £523.09<br>25 Standing Order £200.00 £100.00 £100.00 £400.00 £0.00 £91,945.98<br>£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<br>£1,452.00 £757.09<br>**----- End of picture text -----**<br>





**----- Start of picture text -----**<br>
RECEIPTS: AUGUST 2024 PAYMENTS: AUGUST 2024<br>Saving<br>General  Lords  Glasgow  Account  Scottish  Lords  Hall  Family  Camp  Other  Savings<br>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<br>AUGUST AUGUST<br>1 Balance £91,945.98<br>4 Collection £145.00 £554.00 £699.00 £935.00 £91,709.98 5 Camp Fund  BT22 £935.00<br>7 BT savings* £10,675.66 £10,675.66 £550.00 £101,835.64 5 BT23 £550.00<br>11 Collection £255.00 £209.00 £464.00 £550.00 £101,749.64 5 BT24 £550.00<br>18 Collection £30.00 £30.00 £60.00 £550.00 £101,259.64 5 Chq 2052 £550.00<br>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<br>25 Collection £155.00 £280.00 £435.00 £300.00 £100,794.64 5 BT25 £300.00<br>£0.00 £60,000.00 £40,794.64 7 Bank Transfer * £60,000.00<br>£0.00 £523.09 £40,271.55 12 Scottish Power DD £523.09<br>£0.00 £0.00 £40,271.55<br>£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<br>£12,733.66 £4,408.09<br>**----- End of picture text -----**<br>


* 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** 


**----- Start of picture text -----**<br>
Faith  Faith<br>General  Lords  Glasgow  Welfare  Scottish  Lords  Hall  Family  Welfare<br>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<br>NOVEMBER Preshal NOVEMBER<br>1 Balance £39,769.69<br>3 £125.00 £139.00 £180.00 £444.00 £550.00 £39,663.69 11 BT26 £550.00<br>10 £25.00 £39.00 £50.00 £114.00 £550.00 £39,227.69 11 BT27 £550.00<br>17 £50.00 £52.00 £120.00 £222.00 £650.00 £38,799.69 11 BT28 £650.00<br>24 £55.00 £57.00 £91.00 £203.00 £523.09 £38,479.60 11 Scottish Power SO £523.09<br>25 SO £200.00 £100.00 £100.00 £400.00 £15.89 £38,863.71 20 BT29 £15.89<br>£150.00 £38,713.71 28 Glasgow CC SO 150.00<br>1113.00 £37,600.71 30 Faith Welfare Trust    BT30 1113.00<br>£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<br>£1,383.00 £3,551.98<br>**----- End of picture text -----**<br>


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** 


**----- Start of picture text -----**<br>
Ladies<br>General  Lords  General  Scottish  Preshal  Lords  Hall  Family  Fenwick<br>Date Expenses Servants Preshall FRC FOC Camp In Out Balance Date Details expenses Power Trust Servants Outreach SOTS Expenses Service W/E Wed Club<br>FEBRUARY FEBRUARY<br>1 Balance £35,170.77<br>2 Collection £12.00 £238.00 £220.00 £470.00 £7.40 £35,633.37 5  Biscuits, bin bags BT46 £7.40<br>9 Collection £40.00 £80.00 £60.00 £180.00 £650.00 £35,163.37 7 BT47 £650.00<br>16 Collection £65.00 £115.00 £65.00 £245.00 £650.00 £34,758.37 7 BT48 £650.00<br>23 Collection £220.00 £185.00 £140.95 £545.95 £550.00 £34,754.32 7 BT49 £550.00<br>28 SO £200.00 £100.00 £100.00 £400.00 £8.00 £35,146.32 7 Crafts BT50 £8.00<br>£0.00 £126.01 £35,020.31 10 Scottish Power SO £126.01<br>£0.00 £59.00 £34,961.31 12 - Pizza BT51 £59.00<br>£0.00 £760.00 £34,201.31 12 Fenwick w/e BT52 £760.00<br>£0.00 £27.50 £34,173.81 12  Swimming BT53 £27.50<br>£0.00 £35.25 £34,138.56 22 Food BT54 £35.25<br>£0.00 £44.00 £34,094.56 23 Pickleball BT54 £44.00<br>£0.00 £993.00 £33,101.56 23 Preshal Trust  BT55 £993.00<br>£0.00 £17.10 £33,084.46 24 J Home work club BT56 £17.10<br>£0.00 £22.22 £33,062.24 26 J crafts The Range BT56 £22.22<br>£0.00 £50.02 £33,012.22 28 mini bus petrol BT57 £50.02<br>£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<br>£1,840.95 £3,999.50<br>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.<br>**----- End of picture text -----**<br>




## **RECEIPTS: MARCH 2025** 

## **PAYMENTS: MARCH 2025** 

|Date<br>**MARCH**<br>1 Balance<br>2 Collection<br>9 Collection<br>16 Collection<br>23 Collection<br>25 SO<br>30 Collection|General<br>Expenses<br>Lords<br>Servants<br>District<br>youth<br>worker<br>FRC<br>FOC<br>Camp<br>£50.00<br>£47.00<br>£140.00<br>£80.00<br>£70.00<br>£115.00<br>£45.00<br>£35.00<br>£120.00<br>£180.00<br>£325.00<br>£20.00<br>£200.00<br>£100.00<br>£100.00<br>£35.00<br>£250.00<br>£261.00<br>**£390.00**<br>**£927.00**<br>**£656.00**<br>**£100.00**<br>**£100.00**<br>**£0.00**<br>£2,173.00|**IN**<br>£237.00<br>£265.00<br>£200.00<br>£525.00<br>£400.00<br>£546.00<br>£2,173.00|**OUT**<br>**BALANCE**<br>Date<br>Details<br>Expenses<br>**MARCH**<br>£33,012.22<br>£122.47<br>£33,126.75<br>10 Jonny. H/work club     BT 58<br>£296.67<br>£33,095.08<br>10 Scottish Power<br>£65.70<br>£33,229.38<br>14<br>xpenses    BT 59<br>£36.00<br>£33,718.38<br>30<br>.  Tracts BT60<br>£696.99<br>£33,421.39<br>30<br>BT61<br>£0.00<br>£33,967.39<br>£1,217.83<br>**£0.00**|**OUT**<br>**BALANCE**<br>Date<br>Details<br>Expenses<br>**MARCH**<br>£33,012.22<br>£122.47<br>£33,126.75<br>10 Jonny. H/work club     BT 58<br>£296.67<br>£33,095.08<br>10 Scottish Power<br>£65.70<br>£33,229.38<br>14<br>xpenses    BT 59<br>£36.00<br>£33,718.38<br>30<br>.  Tracts BT60<br>£696.99<br>£33,421.39<br>30<br>BT61<br>£0.00<br>£33,967.39<br>£1,217.83<br>**£0.00**|**OUT**<br>**BALANCE**<br>Date<br>Details<br>Expenses<br>**MARCH**<br>£33,012.22<br>£122.47<br>£33,126.75<br>10 Jonny. H/work club     BT 58<br>£296.67<br>£33,095.08<br>10 Scottish Power<br>£65.70<br>£33,229.38<br>14<br>xpenses    BT 59<br>£36.00<br>£33,718.38<br>30<br>.  Tracts BT60<br>£696.99<br>£33,421.39<br>30<br>BT61<br>£0.00<br>£33,967.39<br>£1,217.83<br>**£0.00**|Scottish<br>Power<br>£296.67|District<br>worker<br>Lords<br>Servants<br>Outreach<br>£65.70<br>£36.00<br>£656.00|District<br>worker<br>Lords<br>Servants<br>Outreach<br>£65.70<br>£36.00<br>£656.00|District<br>worker<br>Lords<br>Servants<br>Outreach<br>£65.70<br>£36.00<br>£656.00|SOTS<br>Hall<br>Expenses<br>Family<br>Service<br>Camp Fund<br>Wed Club<br>£122.47<br>£16.59<br>£24.40|SOTS<br>Hall<br>Expenses<br>Family<br>Service<br>Camp Fund<br>Wed Club<br>£122.47<br>£16.59<br>£24.40|SOTS<br>Hall<br>Expenses<br>Family<br>Service<br>Camp Fund<br>Wed Club<br>£122.47<br>£16.59<br>£24.40|SOTS<br>Hall<br>Expenses<br>Family<br>Service<br>Camp Fund<br>Wed Club<br>£122.47<br>£16.59<br>£24.40|SOTS<br>Hall<br>Expenses<br>Family<br>Service<br>Camp Fund<br>Wed Club<br>£122.47<br>£16.59<br>£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 




**----- Start of picture text -----**<br>
Income 1st April 2024 -31st March 2025 Outgoings 1st April 2024 - 31st March 2025<br>General  Lords  Glasgow  Closed saving  District Youth  Preshall Trust  General  Family  Parkinsons  Preshall Trust  Ladies Fenwick  District Youth<br>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<br>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<br>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<br>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<br>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<br>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<br>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<br>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<br>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<br>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<br>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<br>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<br>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<br>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<br>£34,986.16 £29,886.83<br>Expenses<br>£6,631.20 General Exps + SP Outreach<br>SOTS<br>Wed Club<br>Family Service<br>**----- End of picture text -----**<br>




## **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<br>£93,385.06|Balance at bank 1st April 2024<br>£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**|




|**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 _______________________________ 


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