SCOTTISH EPISCOPAL CHLIRCH
DIOCE8E OF GLASGOW & GALLOWAY
ST JOHN THE EVANGELIST CHURCH '. GREENOCK
REPORT OF THE VESTRY & ACCOUNTS
YEAR ENDED 30JUNE 2024
Reglslered In Scotland a8 a Cliarlty
Charlty Number SCOO8299

ST JOHN THE EVANGELIST CMURCII.. GREENOCK
Contei)Is
Pag8
TEu8lee8' Annual Report
Rewl ol the Inde￿Ndent Examlner
stalemenlol Financial A¢liwlies
Statemenlol Flnawal Aciiiti83- Comparativ8
Balanc8 Sheol
Nolès lo Ihe Flnancial Slalements
9-15

ST JOHN THE EVANGEL18Y CIIURCH: GREENOCK
Trusl&85' Annual Report forthè year ended 30 June 2024
The Truslees present the anniial repoiland 8c¢ounls lor Ihe Church ol SIJcthn the Evang2li$l, G￿ertOCk, lor the year ended 30 June 2024.
Tlie financial statements have been prepared in accordance i￿117 Ihe ac¢ounling polideg $eloul on page 910 the accounts ond coniply wilh
IheCho11liesand Twslee InveslmenllS¢ollandlAcl 21)05, Ihecharitie$Ac￿unI$1sCOV9ndl Regiilaltons2006 lasam8ndedl aTrdAc(x)unlin9
and Reporbng by Chaiilies Slatemenl ol Re¢omniended Praclce.
ObJo¢llv¢$ and A¢llvllla8
Sl John's Church is a member of the Scoib'sh Episcopal Chuich which is withln lh8 worfdwid6 Angllcen Communlon. Sl John s is a member
churth ol th8 Dioc8se ol Glasgoiy and Galloway and in maltets spirilu81 Is 8nswer8bl8 to the Bishop Dean.
Sl John's is a place ol prayer wheie we share Jesus, message ollove, joy and peace and through m8ny different inleresl groups, Acti￿￿e9
and projects striv81o pullhal Me￿Oge into actsDn in Olsr communily and the wder woild.
Ourworship is lilurgical and Euch81iStlc, blending the beslollhe tradifiona1v￿1h Ihe beslof the (x)nlemporary. We hava Ihe potenbal lo caler
for all age group5 through ourcrécho laolilies, Sunday school, Sunday Bible Study sheet for Ihe congregation, ¢Xt4slon&l study series artd
pastoral care sel up.
Achl6vernent$ and P8rformanc8
AS Ihe church is kMXted in of high Sociil depriyation il ende8vours lo become Invdved. by bolh membershlp and through donation$,
%Mth a *)umberollo¢al charibeswho offer practical help lo low-incomè oamer8. tho slck and dylng, larnllles and individud5 fequiring SUPPOrt
selung up homg.
Flnanclal Revlow
Ai￿O￿￿h the financkl posillon ol the Church is sound ihe lovel of giving from members is insufficient lo meel ￿gUlar ongoing
¢ommitrnenls ol the Chur¢h aTrd expendilvre 1$ grOv￿ng faster than income. To Ihal end tr￿sfer$ ar& made from Ihe endowment fund lo
(x>vet the shortfall.
A resI￿a￿On fijnd ialslng team has b88n and remalns aclSvo Sn Nnnin9 evenls ITr support of Ihe renovations (o the hall and Ihe thur¢h.
U3e of lh& thurch ha15 by community group5 ¢ontinues lo incfease and il 1$ hoped Ihat thls trend will wnunue.
R•serv•$ Poll¢y
For many years th8 church has been rf8pendenl on Sls Investmsnl porllolio lo allow pai￿al encashtnenls lo be made lo fund the defidls on
our Unrestricted Funds acwuThl. While Ihe Trusleesafe awareolthe need to subslanti31ly reducBoreliminale Ihe Unr88knded Funds deficits
Ihere has been lillie progress in achieving this objectivè in fecenl ye8r8 and thlsu)uld tsvèr tme tt>mprom18e the church's aim loensure that
Ihe level of re$eNes remaln rolxJg1 enough lo cover 8118venlualllies Includng uftf(*eseeTr C￿e￿ff capital expenditure.
Total fiJnds held on 3Q June 2024 were £531,36912023'. £507,162) olwhEch £20,98212023'. £15,884) were restllcled funds.

SY JOHN THE EVANGELIST CHURCH: GREENOCK
Tru8le8s' Annual Report fortho year endBd 30 Juno 2024
Plans lorfulure perlod8
The church conlinii88 lo siipporl thg Blshop's inilialives lo lormulale &vi8Neslrale9ylor8lren9lhening church misslon and groyilh. SlJohn'8
conbnues with lis established iyorship progiamme, Ixjnducls a lenlsliidy series and assosses certaln etudal mainl&nance n8eds wmln9 b
R¢laled Partlès
Ap8rt from an obligation to pay Quota to th8 Diocese th816 are malerf81 transactions with anyothei(x)Mecled OT a$$o¢ialed IxKly. other
than tho$e noted ITr note 510 Ihe accounts.
R18k Manauement
The Ve8tsy Ifru81eesl18ke rfsk fftan8gemenl very Seriously 8nd in order lo keep thl$198U8 under regular rowew PVG1g m8iTr(ained as an
89ellda it8rn for every meeting. and our PVG Co-ordlnaior consulted on uFdating practi￿.
Property - nominated Vestry m8n)beis and ¢hurth members wilh parficular $kills logelher ensure that there is appropriate ¢8re and
fflalr>l&n8ftee ol the property. Thoy are 1¢sponslble for maklng iecommend8fvns lo Vestry for dedslons a￿ul the curienl 8lale ol the
piopeily lo en8ure Ihe church is mainlalned in gocKI condibon.
Flnanco- agaln, nominated Veslry membpr8 logelher with our ex-offi¢lo Fundg Manager OV8F8eg the finart4al p8rforfftan¢* of th8 charity.
Thls indudes a iegu18r remewol tho Inveslmenl porif(Alo and piepaiauon ol a c4shflowwhlch ensur6s that Ihe chaTrty is $ol¥enl.
Stfuclur¢, Governance and Managèment
Govgrnlng Document
Sl John's, Greenock, 1$ a memb8r ol Ihe Scoliish Epi8ra)pal Church, parlof the worldwde Angliean Communion and sublecl lo Ihe ¢8nons
of that Church.
The sup8ilor authority Is the Bishop ol Glasgow and Galloway.
The constitutiu) under whlth Ihe Churd)1g govemed was Instiluled in 2005. A r8v188d and upjaled con51ituUon was approved and adopted
In May 2017.
Recrultmgnl and Appolnlmgnl of Tru8te88
The Ttu$ts8s Iximprtse the Rector and the Vesty mefflbershlp. Ex•offldo church m8mb8rs assist in advislng Iho Trustees on fiTr8n¢ial and
property i8sues as necessary. Every Annual General Me8bng, as openlngs to Vestry m8mb8rship emeigo, new eppoinlmenlg are mad
lel¢¢led where neces5aryl' lh8 Ao))uThts adopted, and the Indepgndenl Examinef lor the chur¢h Acc()unts affiimed by the Meelng.
Vestryoffices- Treasurer, Fund5 Manager, Secretary- are Ihereafter ¢(ffillmi8d by V¢stry Men￿arS itb meeting.
We conlinue the praclice ol 1hree.year leffiis foT Veslry Members, vrith al leaslone yearfs break before FeaFvlwng for membership.
Organl8alional Sliucturo
The Vesty whlch meet$ regul￿ly[8-l0 ￿Me9 a yearl or as requlred, is (8spons1ble for lh& wnnlng of th8 Church and th8 malnlenance of
11$ properUe8.

ST JOHN I'HE EVANGELIST CHURGH , GR￿￿NQCK
Tvust0è8' A￿ThUal Report foylha yoar onded 30 J￿￿0 2024
Reference and Admlnlslralion Inloimalio
Chaiily Name..
Sl John Ihe Evangeli81 Chur¢h.' Greeno¢k
Charity Regi8tration Number-
SC(M)8299
)nt0¢lA(kl￿sS.
UnK)n Street, Green¢K*, PA16 8KI, Scolland
Truste68 & V&slry
Ind￿endent Examln8r
alker
179a DaIrym￿e Street
Greenock
PA151BX
88nk8rs
Tho Roy818ank of Scouand plo
I￿ Cathcart Street
Greenock
PAIS 18A
Investment Managors
Ralhbonas Investmenl Vfjnagem8nl
George House
50 George Souare
Gl85WW
G21EH

8T JOHN THE EVAPIGELIST CHURCH .. GRIENOCK
TruslÉes' Anhual Reptsit lorlliè year elided 30 Jiine 2024
Slalemont olTrusle88' Resi)on61bllllle8
The Trusle8s are respon$iblo for pr¢paflng Truslee $ Annu81 RepDrl and Ihe Inandal slalen*nls in iwih applic8bl8 lavi 8nd
Uni16d Klng¢Jom Attounllng St8nd8rdg (United Klngdom Geneially Accepted Accounting Praclrel.
Ch8rtty Iwv requlr8s the trustee5 to prepare finandal statements foreach financ4al year Ythich show 8 tru8 and fair ¥Ew ol the slalo of affair8
ol the charity znd of ￿e in(x)me and expendilufe ol Ilie diarity Icrf Ilial sxiio(l. Iii preparing those fiiianci41 statemen18. the trustees 8re
requ￿e￿ lo:
S8lecl Suilablè accounlln9 pthtdes and Ihen 8pply them consL8tsnUy',
Obsetve Ihe methrKt8 and prinoples in the Charity SORP-
Make judgements and eslimale5 that are ￿asOnable and prudenl; and
Prepare th8 financE81 slatem81118 on the gdng Con￿[￿ ba$i$unles8 il ts Inapproprla161o presume Ihe charityyill (x)nlinue ui operalmal
6xis18n
Slate whether applicable de￿nting $landard$ have keli followed, sublecl lo any d8partur88 dlsd088d aThl wlaln&l In Ihe ￿nan￿al
stalernenls.
Thts Twsl80s aio lor keeplng adequal8 a{￿ntsng ra&)rds thalao suffidenlto show and èmplaln thg charills tran5adions and
dI￿10s8 Y￿1h reasonable ac*ur8¢yal any1Sm& Ihe flnandal posluon ol the(haTIty and loenabie Ihem lo ensufe thalljie f￿an¢11 slatemen15
comply Ivith Ch8ri11o9 and Tru$le8 Invegknenl IScott8ndl Act 2005 and regulation 8 01 Uie Charities Accounis (Scovandl R8gulabon$
20[6 la$ aM￿ded). They are glso responsible for safeguarding the assels ol the thaiily and I￿n￿ for18k1￿ reasonablo $lep$ for the
prey*nWon aete¢tion ol fraul gnd olh8r IrregulBrilgS.
Approv8tl by th& fwglee$ and S￿ned on Ihelr b8h811, by
Dale..
8th D￿rnber 2024

ST JOHN THE EVANGELIST CHURCH '. GREENOCK
Iiid¢p8ndenl Fxamlner'8 Rfrportto Ilio fiusleosof Si John thè Evangellst Chui¢h.. GreonDck
I report on the a¢o)u¢ils ol Ilie charily for Yes1￿￿ed30jUn0 2024 vihkh seloul 011 p
es61015.
Re5peclive responslblllllès of trustèes and 6xamlnér
Tlie chaiily's tsu5te85 arg ro5PJ115ible foi the preparation ol Ihe ac£ounls ITr wrdance wlth the torms of lh8 Ch8riliès and Trust8
Invostmenl Iscouandl Act 2005 811(l the CharitsesAoxuiils {ScoUandl Regula￿0[1$ 2QD6 la5 amended). Th8 tharills trvsleos ￿￿d￿rthat
Ihe audilrequlremenl of Regulation 10111 (al lo Ic) of ihe 2CIl8 A￿u￿1$ RegUlai￿n& (as amend￿) (k)Bs not apply.11 Is my responslbillly lo
exam￿8 th& aoxunts a8 requIr￿1 u1￿&r$e¢￿on 4411) Icl orth6 2005 Adand b) stale whettier parbajlar n7aNeis haveo)melo my8tteThlton.
Basis of the Ind8pendent examlner's T6POrt
My examin81￿trA is ¢2Nied out in accordance wllh Regul8lon 1101 Ihe Ch•fiVe$ A¢￿￿N(S (Scollandl Regulations 2th26 las arnenthadl, An
exam5nation indudes ¢1 re¥￿￿01 Ihe accounlng re￿)r￿S kept by the t￿lIty8nd aeompari£on ol th8 80))un18 prés8nted with ￿￿89 record&
11 also includ&$ ￿nSIderab¢￿ olany u51usual items oi dls¢hJsuies In Ihè accounts, and seeks oxpl8naUonsfrorn the Iru81e98 conc8rnlng any
Such mall8rs. Th8 piocÈduf¢s undeflak¢n do not yroyide all Iho ev￿enCe Ihal would bg iequlred In an audll, and Cc￿59q￿enuY I do not
Éxpr￿ 8n audil oplnEon on tlw given by th8 &wurkts.
Ind8pendenl frxamlner'8 8t8leMont
Iha cour88 of my ex8mlnaUon. n) mal(èr has com8 to myalt8nlion'.
whith glves m8 r8asonatAg caus& lo téKgY8 Ihal in sny mal81ial rwect Ihe requlrements..
to keep ac(x)wbng recoids In 8CcO[d￿ce I￿1h Se¢liM 4411118) ofthts 2005 Act and Regulalon 4 oltho 20D6 A¢xounts Regulalions las
ameiidedl, 8nd
lo preparo a(£x)unts whKh 8c￿￿ lh& a¢JyJunllrKJ re￿[￿5 and compty with Re9￿8tim 8 01 lh8 200S Accounts Regulalion8185
am8nded}
have not beon nwt or
2. to which, in my o￿nIOn, attenllon should b8 diawn in order b) fjn8ble a pmper under8t￿d[ng of the ￿)unIS to be r8ach8d.
Charleied Aocoun13fi1
Wefsh Walker ￿￿lIe(j
179a Dlrymple Street
Greenock
PA15 IBX

ST JOHN THE EVANGELIST CHURCH ., GREENOCK
statenient ol Flnancl&l Acllvllies
Year gnded 30 June 2024
Unr¢slrlcled
Fund$
Rè$lri¢lod
Funds
Endowmgnt
Funds
De8lgnal¢d
Funds
Total
2024
Note
Intom&
In￿rne from donations and
legades
Investment in{x￿o
Cmhef IneA)me- Insuran￿ daim
63,530
2,672
68,828
9,961
7,269
Total In¢om9
5,298
Expendlluro
Expenditur8 on tharitable
actiMti85
97813 1
105102
Total Expendllur¢
105,102
Nel lexpendllvreifin(xJm8 belore
gains on Inve81ments
131,611 1
5,298
128,3131
Tianslers beiwe8n fiJtM15
Rea118ed gain on inv8slm8nts
4,642
4,642
Ufirealised nelgain l{1055}on
Investments
11.679
34,199
Nel mov¢m¢nt In funds
(15,290 1
5,298
34,199
24,207
Reconclllallon of lunds
Total fund8 brought lorw8rd
Total fund8 carilod forward
270.988
507,182
205.200
305,187
531369
l Tesulls relate to conlinulng &livities.
The notes on pag8s 9 to15 form part ol these actouni8.

ST JOHN THE EVANGELIST CHURCH. GREENOCK
StAl•ment of Flnanclal A¢llvllle$. COMPARATIVE
Year ended 30 J¢4ne 2024
Unr8slrlc18d
Funds
Rèstrl¢led
Funds
Endowment
Fund$
Dgslunatod
Fund$
Total
2023
Not•
In¢om&
Ino)ffle from donalons and
lega(xe8
Investment Income
Olh8r Ino)m8- ifisur8nce dalm
62,641
2,725
4,141
66,682
9,636
6.285
6,911
Tol81 Income
71,551
4,141
6,911
Expendlturo
Expondllur¢ on charita￿9
acllrflles
94,561
Total EKpendllur6
87,650
N91 (&xpendiluroifinwme b&for8
ga¥18 on inveslfft8nts
118,099 )
4.141
{11,9581
Tr8n$lers beknen fund$
Nelgain Illos$l on knveslm8nts
982
19,762
Net movem&nl In funds
115.117 }
4,141
19,762
8,786
Reconclllallon of funds
Total funds brought lotward
235,607
11,643
251,226
498.376
Total tunds carrled foNard
270,988
Jl re$ulls relats b) continuing a¢b￿lle$.
Tho notes on pag85 9 to16 fom) part of th680 a¢￿￿nIs.

srJoHN THEEVANGELIST CHVRCH: GREENOCK
Balance Sheet as al 30 June 2024
Note
2024
2023
Flxed Agsels
InveslmeTrls
Hanl, Flxluies & Filbftgs
Pmperty
Y29,624
325,241
3,589
162,672
162.672
493,6
4$1￿02
Current A88et8
Sundry deblois
B8nkleposi18
Ca$h
12,509
37,301
2,011
&1
1&420
1,4SI
51,821
19,977
CurrènlLlabllllle$
Sundryeiedil
Not CurrèntAssots
37.564
1&660
507,162
The Funds ofth¢ Charlty..
Catylal A[￿1￿￿1.desIgna
Revenua Atxounl-Iinr8slrfcled
C8pII81 RèSeNe.deS￿ftdIed
R95tricl8d
142.515
205,2
162,672
20,982
108,316
220,4
162,672
Total Charfty Funds
531.369
507,162
and *Aed on thelr behaifby.."
The noles on pages 910 15 forth part ol Ihe88 ￿)unts.

ST JOHN THE EVANGELIST CHURCH . GREENOCK
Nolos to lh8 Fliianclal Stalemenl8
Forlhe year ended 30 June 2024
A¢counllny Pollcles
Bisls of preparallon
Tli2 finaneJel slalements of Ihe ¢hailly, whlch18 8 public benefil enfily linder FRS102 have been prepared in accordance with applicabl8
aceounbng slandards in the United Kingdom and in ￿[dar￿e viih the charities SORP IFRS1021 Accoufibfig and Rew)rbng by Ch8ritie$:
Slalemenl of Recommended Pracbce applicable lo tharities preparing their accounts in acccrdanc8 wlh the Finand81 ReporbRg Sl8ndard
8pplicablein the UKand Republicof Ireland IFRS1021 leffeciive1 January2019), th8 Chariti85 and Twstee Investsnenll&x>Uand)Ac12005
and The Ch8ri1ies Accoufils {s￿tI8nd) Regulalions 2006 las amended}. The financial $lalemenl8 hav& been prepared under the historical
ts)$lwnvenlion, wilh the exception ol Inveslmenl8 which are acwunted fof a1181r value.
Golng Con¢èrn
The trustees hav& consldered a period of hFi8lve months from lh8 dale ol their approval ol Ihe financial slalemenls and, taking Inlo account
th8 d18ritl8 n8188sel ￿lItOn and 8xpected fulura In￿JMa, they conslder il approprfate lo prepare the finWi￿al slalemenls on a golng
con(xm b8sIs.
Fund8
Funds aTr) dassified as elih8r teslricied or unreslrf¢led lunds, defined as follows.
Reslricled funds are funds subject lo specific requiremenls as lo their use whKh may ￿ declared by Ihe donor or wllh thelr aulhorily or
ciealed through legal processos, bul still within lh8 WEder objecis of Ihe charity.
Unfestrlcted tunds afe expendable al th8 dlstteuon of the trustees in lurtheranee of Iho oble¢b of the charity. If parts of Ihe unieslrf¢led
fijnds are earfflarked al the disueU¢n ol lh8 truslees lor a parb'cular purp058, thoyare designald as a separate lund. The de$l9nabon h89
an admin15Lrativo puip05e only and doe5 not legally rgstllcl ihe twslees, disuelron lo ap￿Y th8 lund.
EndovTheRI fvnds all unresiricled.
In¢orn)
All donations and g1N8 are Induded Iwlhln Income under elther unreslrfded or reslricted fvnd8 aco)rding lo the 18rffls under whith the
donation 1$ made wh8n the ¢harily 1$ enblled lo the Income and when Ihe amount can b8 qll8Trtifted reasonabl8 C8rt8inty- Donations
and glfts in ￿nd are broughl into th8 awunls al their maTkelvalu8 lo lh8 charity.
Exp¢ndllur¢
Expendilur8 is reeognlsed on an aciYu819 bas[$ as Ihe Ilabllily 1$ Incurred.
Inve8lm¢nl$ and Investment Income
Investments are included ITr lh8 balanceshe81 almatkelvahje. Goinwlosses on Invesknenls ar8 re(x)gnisd in the peitod In whlch they arlse.
Invegtmenl In[￿le is¢redited to lh8 SlaiementofFinon￿al Actiwtl8s when r8celvable.
Flxed Asgets
AJI iangiblg fiKed assets ha¥lng a vabje lo th8 cho1itygreal8r than one year are oapilali8eil.
Taxallon
Sl John The Evangelist Chuich.. Greenock Is te¢o9nlsed as a ¢haiily foi Ihe purpose of appllc8bl& taxavon leglslaUoTr and 1$ Iherèlot6 not
sub1￿1 kn18xation on its ¢harilable a¢tivities. Th8 Charity 15 not reglslered for VAT and expenditure Iherefore indudes irrect)ver8bie Snpul
VAT.

ST JOHN THE EVANGELISTCHURCH.. GREENOCK
io
Notes to th• Flnahclal Slalemènl$
Forthoyear ended 30 Jur)0 2024
Unreslrlcl
Funds
Reslrlcled
Funds
Endowment
Funds
De8lgn8led
Funds
Total
2024
Income from donallons and legacleg
Oflerings
Tax recovered on Gift Aid
Legacles
40,733
8.670
40,733
8,670
5,298
5,298
13,027
1,1QO
Othe(
Dioc*8an Grant
13,027
1,1QO
63,530
5,298
In¢omè from donallons and lèga¢lo9 Unre8lrl¢led
. COMPARA71VE
Funds
Restrlctad
Funds
Endowment
Funit8
D8slgnal8d
Fund8
Total
2023
Offetlngs
Tax recovered on Gift￿d
Legaue$
Donations
Oiher
Oloce$an Gr￿1
43,122
10,283
43,122
10,263
4.141
4,141
7,256
7,256
1,gtKI
68,682
Unr¢$lrl¢t¢d
Fund$
Reglflcted
Fund8
Endowment
Fund8
Deslgnaled
Funds
Total
2024
Inv¢$lmont In¢omo
Diwdend$
Bank interest
2,635
37
7,289
9.924
37
2,672
Unreslrlcted
Fund6
Roslflcted
Funds
Endowmont
Fund#
008lynalod
Funds
Total
2023
Inv@¥lm8nl Incom8- COMPARATIVE
Dilldend8
Bank Interest
2,710
15
6.911
9,621
1S
2.725
9,636

ST JOHN THE EVANGELIST CHURCH,. GREENOCK
11
Notes toth& Flnaiiclal Sl?lemenl8
For Ihe ye8f ended 30 June 2024
UnT051rlcled
Fund$
Rgslricled
Funds
Endowment
Funds
Deglgnated
Funds
Tolal
2024
Analys18 of expondllure
Charllabl& activlll&8
Piovincial & Dlocesan Qiiot8
Cleigy Co$18
Property Expenses IChur¢hl
Property Expense8 (Rectory)
Church E%peTrses
Admln Expenses
Donallons
OeprecSabon
8.928
34,840
28,557
8,716
8,251
3,127
8,928
42,129
28,557
8,716
8,251
3,127
7,289
4.344
7,289
104 052
GoveTn?n¢• Costs
Ind8pendenl examinerfs le&
Total
1.050
1,050
97.813
7,289
105,102
SupTK)rtwsls have nolbeen sep8ialelydefined astheTm81e85 ¢onsiderther6 Is onlyonecharilable aQU￿ty. Ther*￿e Sup￿¢051$
relate w￿11[Y lo thal a¢iivlly and have nolb8en separalely idenlified.
Unre51rl¢l
R¢slrl¢ted
Funds
Funds
Analys16 of expendllure-
COMPARATIVE
Endowment
Funds
0•slgnalod
Fund$
Total
202J
Charllablo acllvltle5
Provindal & Dio(*san Quota
Cler9y Costs
Property Exp8nses (Church)
Property Expenses (Recloryl
Church Expenses
A(Imin Expenses
Donations
Depredalon
9,466
31.564
22,656
8,260
7,017
4,138
9.486
38,475
22,656
8,260
7,017
4,138
6.911
3,589
Q911
93,601
Goveinanco ¢08ts
Independent examlnerfs fee
Total
960
87,650
6,911

ST JOHN THE EVANGELIST CHURCH.. GREENOCK
12
Noteg to the Flnartclal Stalemoiit$
Forthe year ended 30 June 2024
Cleruy C08t
2024
2023
Slipend and PenSKln
42,129
38,475
38,475
Trustee rgmunerallon
ring Ihg year lh8 charity paid £nil12023- £1991 of èxpenses lo a Truslee.
The charity pald £42,129 {2023- £38,475) of stipend and penslon ￿515 lo a Trustee for her rol8 as P8Stor.
Thè Trnsle8 In her rde 8$ Past￿ also had use ol the re¢lory forwhkh the Charity p8id related (x)slo1£5,47512023- £3,896).
Tanglblg Flxod As$6ts
Horllablb
Property
Rèctorys
96 Flnn&rt St
Greenock
Plant
FlxtUT•$ &
Flttlng$
Cosl at1 July 2023
Addibons
48,637
162,672
Coslal 30 June 2024
50,901
162,672
Aggregate Depr￿181￿￿ a11 July 2023
Ch8rg8 Year
CutNJI8Uve Depreclauon al 30 Jun8 2024
145,048 1
49392 1
Nel Book Value a130 Jun8 2024
182.672
Ng1 Book Value a130 June 2023
162672
Note:
Offltx Equipmenll$ d8pieuaied oyer It8 US8hl li18 al 33,33% perannum on a 8traiphl line b8St8.
Heri13tl& Pn)perty Is noldepredatsd on the basis that lh8 Vestry underlakes to m8intaln tho pmpwty In 9￿1 repairon an ongoing
basis.

ST JOHN THE EVANGELIST CHURCH; GREENOCK
13
Nolos to Ihe Flnan¢l81 Sl8lemenls
Forthe year ended 30 Jun8 2024
Inve81men18
2024
2023
Markfjl valufr
A5 al l July 2023
Addibons
DIS￿$9[8
Unfe8118ed gainsllk>ssesl
325,241
304,497
141,495 1
As al 30 Jun8 2024
329,624
325 241
Cost of inveslmenl8 ag al 30 Jvn8 2024
156.440
172.014
Investments hekl are a portfolK) of equity relaleil ¥1voslm8nts.
Inve8tmeni8 lotaTrlng more Ihan 5% ol the ￿rIk)ll0 vÉlu8 ar8 88 lollows-.
8,750 T Bailey Fund Manag￿8
7,000 Wilon InvestmenlTwsl
8,200 J P Morgan Global Growth and In￿rne
4,500 F & C InveslmenlTtusl
39,000 Bankers InvestmeTrl Tiusl
4,000 Aliancg Trusl
17,418
18.760
47,478
45,540
44,382
48,480
5.25%
5.7%
14.S•A
14%
13.5%
15%
8. Analy818 of Not A88el$ betwèen funds
Total
2024
Unyeslrlcl
D85lgnated
Reslrlcled
Flxed assets
Inveslments
Current a￿e1$
Current Ilablliues
1,509
187,109
30,839
14257 1
182,872
142,515
164.181
329,624
51.821
14,257 1
20,982
Nel 8$$el$ al 30 Junè 2024
305187
531369
AnRtysls of N8tAsselg be￿￿n funds.
COMPARATIVE
Total
2023
Unreslrlcled
DegFgnated
Reslrlcl8d
Fixed assets
Investments
Currenlassets
currenlliabllitt88
3.589
216,925
4,293
162,672
lQ8,316
166,261
325,241
19,977
15.684
N81 assets a130Jun8 2023
220,490
270,988
15,684
507162

8fJoHN THEEVANGELIST CHURCH: GREENOCK
14
Noto3 to Ihe Flnanclal SlalèMent8
For thè y¢ar ¢nd¢d 30 June 2024
9. Movènlgnt In funds
Atl
July
2024
N¢t gain$
on
A130
June
2024
Incom8
Expèhdllurè
Investments
Endowm8nt Funds
7,289
Ro$lrl¢ted fund8
Choir Roblng
Organ
Servlc* Bwk8
General Collections
513
1,299
1.725
12,147
15.684
513
1,299
1,725
5.298
20.982
Unre8trlcted fund8
General
Dgsignaled
220,490
270.988
491.478
88,202
197.813 1
16,321
34.199
60,520
205,20CI
305187
510,387
66,202
{ 97,813 1
Tolol funds
507.162
50,520
531,369
9. m￿eMan1 In lund$
At1
July
2023
Not galn$
on
Inveslm8nt8
At30
Junè
2023
Incomg
Exp9ndllurè
Endowment Funds
6,911
8,911
6,911 1
Roslrl¢t¢d funds
Chotf Robln9
Organ
Servlce 8ooks
General Collecttons
513
1,299
1.725
&006
513
1,299
1.725
4.141
Unfe8trlctgd fund8
General
Deslgnaled
235.607
251,226
486,833
71,551
(87,650 1
982
220,490
270,988
491,478
71,551
187,650 }
20,744
Total fund$
498,378
20.744

8T JOHN THE EVANGELIST CHURCH . GREENOCK
15
Notes lo Ilie Flnan¢lal Stal¢menl$
Fortli& yeai ended 30 June 2024
9. hlovemenl In funds (cohtlnu￿l
Purposes of endowment fund8
In(x)me from tho SlJohn's 8ndowmenl fvnd Is used for the general oble¢tivos olthe Chur¢h.
Purposè ol r¢$lrlGtod fund$
The Madge Lawson Choir Robing Fund is lor Ihe 814uisilion ol robe&
The Organ Fund Is k)r ¢aiMial improvemenls lo the orgaft.
The se￿¢6 P￿kS Fund is lor Ihe wuisltion ofservi1￿ bwks,
The General Collecilon8 are gathered eath year for d￿ritable org8ni$abons sel8Cted by Veslry.
Purposo of D8slgnal4d Funds
Capital Account and Capital Reservè at& both desl9naled lor Ihe malnlen8nc£ of Ihe propeFty.
10. Related party trAn8a¢llons
The only related party tran$8¢tions ere Truste6s remunèrauon whlch Is d&tsiled In noi8 5.
11.
Fln8nclal Commllment$
Al lh& balan￿ 8heeldate, th8 charityha¢J comnllled to a spend of £32.406 on repair$ lo Ihe ClvJr¢h 8￿j Rectory,
induslv8 of slom) d8mage IX)81$.
An insuran(t dairft has mad6 lor the Slorm darn￿8 Induded In Ihe figure alKJve. Aithedaie of s¢gnin9 there has
be￿ no ItKlcabon from the insurers over th818vel ol payouL
To lund th1$ a lurfher£28,000 was drawn frorn inv88tmenls hpld by th6 charity.