2024-12-31-accounts

Gartco•h Parlsh Church of Scotland Rfrc•lpts and Paym•nts Accounts lor th• y•ar •nd•d 31 D•c•mb•f 2024 Chw*y ltr. SC007b41

Gartcosh Parlsh Church of Scotland R•fer•nc• and Adminl8traUv• Irforn￿￿Qn Charfty Nirne: Charity RrylstratSon Number, Conzwatlon Roferenco Number. Contaet Addr•ss: Gartcoth Pan'sh Church of Scthlwml SC007541 16n8$9 Sas510n Cletk: Clak to the Board & Prestyery Eld•r. Cbwch Treuwer. Indep•ndort Ex•n￿n¢T Vir8tn Nknney {ClydesdJle Bauk PLC) Cbry&on Br*nch (previously at Cumbqnwld bY4a¢l4 now 4180 dosfyj) ' I Iocowpts 'rkintslloch CA6 IJU

Gartcogh Pirf•h chU￿h ol Scotland ft•l•ry•nu and Adrnlnl•tYaUv• trrfomiadon IY).%IT10NS ￿TIlIN Tllti. CHIIRCH

Gartcosh Parlsh Church of Scotland R•f•r•nc• and Admlnl•trnllv• DISTIUCTS AND RESPONSIBILinES DisfRtCT ELDER BOARD MEMBER

GartCO8h Parlsh Church of Scotland Tni•t•M' Annual R•port for th• •nd•d 31 D•c•mb•r 2024 The Churyth is dmknlstered In •ctNdne ih• twms of the Model Deed ol Consthulion. Th• Mlnhter. ¥lrth m•mber5 of the Xlrk se$sh￿ and the Conyry4tlonal board are the chartty trustee& Th• Mnlster Is el8¢ted by the conlreytlon and Inducted by Presby1ery. The Kjrk Sesslon mefflber5 •re th• èldws ofthe thurth •nd are ¢hosen from those member5 of the thvrth who are (Y￿bdered to have the •pproprfate ths and sklws. ar• inMt•J l• nryTrin•te ￿d￿Idual$ 4re bell￿d to have the skth ftd fA)mmitmeftt to corttr¢rte to the m•n4Fment •ff•irs ofthe thurdt. to beC￿￿e fflembth5 ofthe Boml. Bts•rtl Memb￿5 r• then •ppoknted * the Stat•d Annual Meetlng and serve fef • perknd of three swrs aft•r ¥thhth thry may seek rtreleakn at the next Stated Annual Meetln& 8oanl Member5 ran also be co•pted belween tlme5 and hrn the electlun omilrrned at the Statqd ADnu•l Mertk The cryp￿ID•1 B￿rd ts ordkn•rfyth•knrd by the mknlster•nd m•ets •rouTrd Ilmes In • y••r. or •ddltlonatty I roquired. Th Cwaatlon•l Br••rd looks •fter the templ￿1 afvlrs ofthe thurth, parncul•rty Fln•nu and FabriL Th Klrk Sesslon is moderated bythe mlnlrterftd meets •ftyJ#d sl¥ drn5 kn • for ordinary buthw. or •ddftIW￿ tt r4qulred. arNI genernlty meets • fUrtherfl￿rtIMes • year 41 Comrnunlon. The 11 Setsbon k ro5pansJle for splfftual iff41r5 the thurth. kn •ddlllon ther•15 fbm•Hyan nnu•lioknl mMtin8 of G•rt¢vsh •nd Gknbo Sesslorls. Th• thufth of Scotland IsTrinh•r￿￿ In dtith, li•1(¥￿ In tr•dltloD and Pr•sbytttknTr In pollty. ft extsts to Gd and to tArykfor the advan￿￿ of thrlsfs throughout the world. ￿ • n•tlon•l CIKxth. h acknowledps a distifKtrM and duty to ththo ordlTr•nctt d rew iothe peopl• kn erfery parf5h of Scotl•nd throuth • lerTttofi•l mlnlstry. It cwier4tes v•lth other Churdbes In G•rtaxkn Ckn<h •Mts￿to th•nd thjoy God,.to strenaihen splrltu•l ththrouth tho sit•malk •xposltkn ofsulptur•; to suppffi e•th 4)ther thfouts fellowshlp.. to offerJesus chrlst •s S•vwr •nd Lord,. to sep4e and Inllueftce our c4mmunlry In a Chri5tlan TV•V. Gart0￿ P•rtsh Church ts knked wilh Glonbo Parlsh (hurth and share5 • mlnlthr wlth them.

Gartcosh Parlih Chur¢h of Scouand Tru•tM•' AThnU￿ R•port for th• y•ar •nd•d 31 D•c•mlJ•r 2024 Athlevemffits Md Ptrfmln WLY5hippinB numkn In pmon eontinuod to T¢￿Ver yome¥that through th¢ year re￿rnIn8 to usual ILWel$ •Tound JAnuw 2025. Online whén Provid￿ &nra¢ts a few regulars ￿ well. Hall l¢ts Ind other ¢huTrth ¢tsviti¢s h&v• Wlltinued to rejume and 8row. There W•T• no bJptwm5 (wo WBddin85 waduGt￿I by the mi01￿¢T. and 7 fUj￿Id9 (l of i ehur¢h mcmber) ¢onduoed by or on behalf of the minjsitt or pwish. 2 people joined. one by profcsston of fwth Ind one by c•rtifiat¢ unable to ¢ontinue era could b¢ foLmd to tak¢ ove to whom dons with ion and Chur¢h ar¢ m(M sta d other h¢Rm It￿ leaders Fabrk: Wo remau) gr￿f￿1 ever to membw3 of the F4bti¢ Cofftimitfet Work Paty donats th¢ir skn'115 4Dd time thft>u8hout the y￿. saving the chureh thOUs￿d3 over the yearn Ongoing 7nAirJteTrxnc• cottductcd ts fEquired. The maJ(Y V4Drks eonduthl WWE rent￿1 of the wÈ4t ￿1] rou8hosiiAB, new Edernal church h411 dooT4 and fiArthvr emergrney ind saf•ty Iwhtin8 Nmthin •nd ou¢%id& the ￿11. There N•s additional bollor mainleMn¢• ￿nduCted on lop of th? 1ftnu￿ servie4 o%'er Flftandd The weekly offen.np contsDu¢ to show increases Mryth rnore again 8iVm8 by stalldin8 OTd¢r. Hall lets ine•me Tvnains &n importsnt str￿￿ although reduced som•wkn frorn 20Z3. 4Hd other re8ular in¢ome also held up Dr inLYew Our eXp￿ditUTe has betn full iDduding Givin8 to Grow (foTm¢r ￿.￿18111 ￿'s910n> alloeatw>n. L4TB•r thon us￿] fabri¢ spend io (wr *<c491 of wm¢nts ¢ver recthpts. R•s•Thw Pollry futtre li•bihti¢8. It is th¢ T￿￿. mlicy to bohl reservts of •&yoximat•lY 3 kn 6 mrnths, In athliti￿ tlK¥E is a of£85.orJo I¥￿a In the Lw.4 FuThi Th¢ £600 of

Garteosh Parlsh Church of Scotland Tnkn, Annual R•port ltsr th• yHr ended 31 D•c•mber 2024 5tement of Trnsteej, Responslbllnle3 The Trtsstées Must prep•reflnandal stements vthlch suffld•rt d￿411 to enablt an appredatlon of th¢iran￿￿1(￿5 ofthe Church durlni the financ*•l yt¥. The Trullees ar• respon￿ble tor keepthi proptt accountlng records whkh, on request murt rellect th• Ilftanoal posttion of the ChuT(h at ihat tlrn•. Thls rnust b• done tg ensurè that lh• fiftand•l st•lernents (ompty 7ArfTh Ch•iltles and TNstee ￿n￿$tm•rrt (5wtlandl Acl 2005. Ihe Ch•rltles A(£Wts1Scotlandl Pawkntlons 20D61•s arn•ndedl 4nd the Conve￿tk￿41 Flnance Regulallons approved by ihe Geneial Assembfy of the Churth of Scotland bn 201& They •lso re5ponslble lor safewardlngtho issets ofiht Churth ind i•ke re•son•ble stéps for tht preyerrtion arKl/or detectlon of fraud ind ¢)ther Irregularlti•s. ApprovAI by th¢ Trwtera on lo /¥>{ and siwl on th¢ir behalf by.

Gartcosh Parlsh Church of Scotland Yoar •ndgd 31 Dèc8mbgr 2024 SC007S41 Indop•nd•nt Examlnetr# R8port 10 tho Trusta•s of Gartcosh Parf8h Church Df Scolland I Ter￿ on tlK wunts of ihe charity for ihe year cndcd I l De¢anb¢r 2024 which are sct out on pa8es8 to 12. Respethe rÈspa•thllttkn of tTUSt•es and eMamln•w ThE ch•rity's trustses •r• respoTrsibl• for the preparation of th• •ceounts In accordance with the terms of the I￿•ritieS •nd Trustee Investment (Scotland) Act 2005 •nd the Charlties Accounts {Scotl•ndl Regu14tlon5 2c<￿ las arnendedl. The charlry trustees consider th•t th• •udlt requirement of Re¢ulatl¢)n IDII)Idl of the Accounts Régulltions does not apply. It Is rny r•sponsibllityto examlne the •c¢ounts as required under section 4411)Icl of the Act arld to state wheth•r partlculir matters have come to my attention. B•Jts ol Indèpendent examln•¢s statement My ex•mination is carri•d out in accordance wlth Regulatlon 11 of the Charlties Ac¢ou nts Iscotland) Re¥ul•tion$ 2(Th (•5 am•ndedl. An examination includes a review of the accountin8 records kept by the ch•rity ind a comwrison of the •ccounts p￿Sented with those records. It )Iso lficludes consideration of •Thy unusual items or d15closures in the accounts. and seek5 explarwtion$ from the trustees coftcernin8 ny such rn•tters. Thi wrx•dures undertaken do not provide all the evidenee th•twould be required in •n audil and con5equ•ntly I do not express an audit oplnion en the view 8iven by the accounts. Independent ex•mlnerfs st•tefflÉnt In the course of my exarnination. no rnatter has come to my •ttentlon which Blves me r••son¥bl¢ cause to bell•v• that In any materlal respect the requirements., to k••p •c¢ounUrYd records In K¢ordanc• wlth Sectlon 44 (11(a) of the 2￿5 Act and Regulatlon 4 of th¢ 2CQ6 Axwnts Re8ul•tlon$ l•s •m•ndedl, and to prepaie accounts which accord wlth the •ccountin8 records ind tomply with Re¢ulation 9 of the 2006 Aecounts Rqulatlons (as amended) h•ve not been mè¢ or to whKh. In my oplnlon. attention should be drawn in orderto eftable a proper understandlnq of the accounts to be reached. 13l

Rteei sh Parish Churnh of Scotlv4nd tsandP ments Account Year ended 31 December 2024 Unrtstrirted Rutridtd E•dowment F¥Ad$ 1024 Tat 2024 Totsl 2•24 22541 21M7 JrJN) 4(A9 17n 44 2439 2439 9350 9350 12601 17YJ 13JQ 40144 1330 40144 410 46JiS S•k of 4&**5 40144 4U144 46325 Cmts of geDeratiDg fund• Cbxrit•bk actlvllk¥ CovernAnee costs IDve41ment 42725 Exeem of payments over recelpts for the year before lrnnsferj 4611 4,611 Trnnsfen Exce4$ of payments over recelpts for year 4618

Cjartcosh Parish c.hurch of Scotland Statement of Balaiices al 31 Detembcr 2024 Unrtsiricted Rt51ri¢ieql Endowmtni Fuiidj 2024 2024 2024 TotAI 21323 4•te 2024 BaDk & De sit Bala Bank & deposit balan¢es brought forw7Td 95024 571 95595 91995 Movement In Y￿r. EXC￿ of Pa￿llents oveT Receipts r¢r ihe year 4611 4618 & deposii balan¢es amed fonwd J406 571 90977 Inv iabilsti Thc accounts were approved by the Kiik Session and Financial Board on 2025 For and on bcha]f of the Kirk Session and Financial Board Sesslon Clerk Treasurer

h Parish Chureh o N tes forniln art of the accounts 31 l. B￿13 of A¢counti These a¢wunts have been pr on the Receipts & Pa)rynMts basis io x¢orthLX with the (]witi¢s and Trustee Investtucnt (Swtlaud) Act 2005. the ChaTitses Accounts Iscotlad) Regulions 2006 (as am￿ded) and the CoDWi0n￿ Finance RegDlations approved lry the Genernl knanbly of th¢ Cburth of Scodand ill 20] 6. 2. Movements th Funds AtlJ•• At 31 Der TrAorfers UnreJtri¢itd funds 5195 121 74 4645 19 619 524 146 5188 12IX¥) 95024 1272 31719 2439 40144 348 31493 IQ70 2014 15339 FuThl 44762 Restrlcte41 funth OTW Fund 571 571 571 571 EndoTrineJt fuDd• Totsl fundj 95595 40144 44762 ' Fabric Fuod: The Tnste¢s 1￿C set aside fimds for the maintrnaDC4 of the Church prop Small Chur¢h Fund: The Tn￿teeS I￿e set aside fimds x¢umulatyJ lry pw>le savuw cokns in aiu to be Ministrt$ Fund: The Tn￿ have srf aside fiDMls donated to the mini#¢T to b¢ used Whe￿ neWD¥ thc organ 0￿Y 10

Garteosh Parish Church o Notes forniin art of the XeeOURts r 2024 Unrtstrirled Rutrictel EAdowmtn¢ Funds To¢1 2024 20 An•lysu of Don•iionJ WFO Gift Aid) Gth t)(XWi(ffts Tax &'ft Aid Orthnv) Offtrin8s {0￿ Pla) Note 24$4 715 2141 7256 3625 5¥70 7150 3W•lJ 61178 39411 68714 30) 300 N￿lO￿al GivmB Da> 1811 22541 475 2W7 22541 Angtyjh of Payments 4. Colts of generating fumdi Offmn8 ffjVtIop¢s Cbarlt•ble a¢tlvllles GiinR to Gnmi IM&M) allocalx Prubitcry, th Minislws, ENpuLec¥ Pulp ruppl!. Other (xmts 10 102fA 10264 9124 225 605 114 87J 4458 14916 224 fi7.5 75 4445 12153 162 4445 12153 162 F•bnc repwn & mAIlltena￿ Man COU￿1] T&x 6277 1745 389 H￿t 4t41118h¢. Church 10054 1818 423 ILK)54 423 244 1620 475 42723 CAthI Elps DTrina8c MAilli¥Yw ' &¥p￿¢S 1200 574 i?NJ 574 44762 44762 42ns 11

hPa Corniin Church o Art f the ateouDts 5. 'frwttr R•Tr.Dneration and kthted P4rty Tra￿￿10￿5 Inis1er). MBnse Council of £1 l(XJ ..-- paid through Edinbty ptyroll } Church/Hall Cleaner during the y , his 6ernces as pulprt supply. 14 phL8 exp• of£605 {￿￿￿&0¥ tr4va extMxs £2200 f(r Fffovldi￿ her s¢rncu Is ry of TrL¢¥ £50 fcr FYovidm8 6. Mlnhter'l Stiped All Church of Scotknd cffjThth"on8 cffthlxtte to the N10n￿ Sts[￿d Fund which bran the ￿51$ of all Mini￿￿8, Bts'ptsMIJ 8nd unpl¢)yerfi Crntrilxth.o￿ for nats.onal inAmc4 pw"Im and b(xMn8 •d loan fund. Ministcn. stipcnds are ID ac¢4rdw the ￿lch ￿ rdate4 to y¢4rs of aeTri￿. For the ye& ￿der review thc minimum Szipend £31642 the m&XLmwn in tb¢ 5th and 8ub8¢quent years of S¢Tvice £38884. 7. Collectlom for Thlrd P•rtla Worfd Dty ofpray¢r GlasAow City Miioo Lodwn8 House ￿&%10￿ CHAS• 50 50 250 157 75 420 545 457 •lncluded in Note 3 Other 0ffrykn.ons Pl￿ c<mtrit•Jts'on fnxn G￿￿1￿. p8)me4rt to be made 2025. Donth)D• kntluded kn Other Expett•a OartC05h Developma)t Tn￿ ' Donation for Min• .Stud￿l SuppM (A Johnaonc) 3(rf) 2(X) SIKI InvaM¢nts Bhould nol be th'3cJosed within the Pffish Church (scoi 1353). How¢v¢¥. an inv&%tsJxrt of 50.000.vm nudo in May 2017. and held on behalf of the belov4 in nolc 10 . for 2024 £1237 wa5 Tettiv￿ (2023.. £1237) l Q Gfvlry ts Grow Contsibutkn (fonnerly MIAhtrn• & Mlsthn) Givin8 to Orow C¢)ntribuIi(￿ for 2024 w&$ £1 7320. Th1"$ theo rel1￿￿1 by ￿￿{riC ineorne of £1202. other ￿d0￿me￿I of £1237 from investh￿nE Pr￿ery allowzKe of £617 •Dd tran&tional fiwding of SAOOO. requirt¥nffits of £10.264 in full ty bonkas w&¥ in t￿ 12