2024-12-31-accounts

The Church of Scotland

Port Glasgow NEW PARISH CHURCH (Church of Scotland)

Annual Report Accrued Accounts for year ended. 31[st] December 2024

Meeting of Trustees 30[th] November 2025

Annual Business Meeting 25[th] May 2025

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Port Glasgow: New Parish Church (Church of Scotland) Reference and Administrative Information

Charity Registration Number : SC 009018

: Charity Name Port Glasgow: New Parish Church (Church of Scotland) Contact Address : 17 Marloch Avenue Port Glasgow PA14 5LH

Trustees

Principal Office-bearers

Minister

Session Clerks : Church Treasurers :

: Independent Examiner

Bankers :

Royal Bank of Scotland 122 Cathcart Street GREENOCK PA15 1BA

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Trustees’ Annual Report

To 31 December 2024

Structure, Governance and Management

The congregation is a registered charity, number SC009018 and is administered in accordance with the terms of the Deed of Constitution (Unitary Form) and is subject to the Acts and Regulations of the General Assembly of the Church of Scotland.

Recruitment and Appointment of Trustees

Members of the Kirk Session are the charity trustees. The Kirk Session members are Elders of the Church and are chosen from those members of the church who are considered to have the appropriate gifts and skills. The Minister, who is a member of the Kirk Session, is elected by the congregation and inducted by Presbytery. The Kirk Session which meets five times a year is responsible for spiritual affairs within the church and certain other responsibilities are delegated to various committees as appropriate.

Organisational Structure

The Kirk Session is based on the Unitary Constitution and is chaired by the Minister and meets five times a year. Certain responsibilities are delegated to various committees as appropriate, and reports are submitted at each Kirk Session meeting. Additional meetings may be called to discuss urgent matters arising between scheduled meetings.

Objectives

The Church of Scotland is Trinitarian in doctrine, reformed in tradition and Presbyterian in polity. It exists to glorify God and to work for the advancement of Christ’s Kingdom throughout the world. As a national Church, it acknowledges a distinctive call and duty to bring the ordinances of religion to the people in every parish of Scotland through a territorial ministry. It co-operates with other Churches in various ecumenical bodies in Scotland and beyond.

Summary of the year and the future

2024 was yet another very busy year for Port Glasgow New Parish Church.

Sunday Services continue to be well attended with a good number of children coming along to Sunday Club. In 2024, I had a meeting with our Sunday Club leaders to discuss a Bible Class. We have many children now in the Primary 6 and up category and so it seems right to have a Bible Class that meets the need of their age group. I am arranging another meeting with our Sunday Club soon to ensure that we have a weekly Bible Class available.

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In 2024, I also attended the New Parish Playgroup and ASN Group in Easter and at Christmas to deliver a short service with all families taking away books such as My first Easter or My first Christmas. One mum feedback that she went home and read the Christmas book to her young child.

We also met with Newark Primary 5 and Primary 6 for the Easter Code and Bubblegum N Fluff, a fun and interactive event teaching the children about Easter and Christmas.

Summer Holiday Club was also well attended with many children from our community joining us. Again, another wonderful opportunity to share our faith.

Our Summer Bible Study was also well attended as we explored resources from the Bible Society.

I have also been leading the BB Bible Study across 2024. Rather than just listening to me read a bible, I have ensured that there is always an activity, something that the boys can get involved in, discuss, ask questions and this always relates to the nights Scripture. The feedback has been excellent and from a group of boys who hardly spoke when I first met them, we can be chatting for hours with lots of questions about the bible.

We also had our Lent and Summer Bible Study with Port Glasgow Churches Together, although year on year these don’t seem to be well attended with numbers from our own Church very low.

School and Shipyard Chaplaincy continued across 2024 with first Friday of the month Assemblies at Newark Primary plus so much more. Newark have been excellent in embracing Chaplaincy. Port High Assemblies continued and Craigmarloch has been hard and will need review. 2024 also saw the launch of the Glen Rosa at Fergusons and I was delighted to be part of the special day.

Across 2024 we also had a number of Weddings, Baptism’s, Baby Blessings and more New Members.

We saw the launch of our new Mission and Outreach Committee. I noticed a committee who is enthusiastic about its purpose and there are always so many ideas’ bubbling away, like Muddy Church which launches this March. This was the result of a community survey where we heard from our community with a big percentage saying that Sunday at 11 am simply doesn’t work for them.

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We saw many events across the year from the Family Fun Day, Picnic in the Park, Senior Socials, youth and adult organisation events, New Parish Café and so much more. I am very grateful to everyone who volunteers their time for all that goes on here at New Parish Church, we couldn’t do it all without you.

We also saw improvements to our building with the launch of the Sheena Morgan Hall, a new Kitchen and new flooring for the hall entrance area.

I can see 2025 being another busy year for us which is great. We are a Church open 7 days a week with so much going on. I am delighted that we have applications coming in for our Admin Assistant job and Misson and Outreach worker to support us as we move forward.

The Church of Scotland continues to battle through some very tough times. We are seeing a decline in buildings, Minister numbers, staff numbers within our central office and numbers attending our Churches.

It would be so easy to lose hope, to give up, there is nothing we can do, why bother, the Church of Scotland will eventually disappear…..OR we can continue to keep pushing on, keep doing a lot of what we have seen at our Church, a Church that is bucking the trend, a Church that is talked about in a positive light by others. Only recently the previous Moderator the told a room full of potential new Ministry candidates to follow our Church social media pages and be inspired and full of hope for the future.

, Minister and Convenor of the Faith Action Programme Leadership Team calls on us to become "not glass half empty people, or glass half full people, but a glass overflowing people. Overflowing with hope in Christ and the future He has for us".

What is your hope for the Church here in Port Glasgow and for the National Church as we continue our journey through 2025 and beyond?

Manse

During the year the Kirk Session agreed to sell the Manse at Barr’s Brae Lane and purchase a new Manse. A detached house became available at Whitelees Road Greenock which was subsequently approved by Presbytery.

With the help of the Law Department in Edinburgh we purchased this property on the 27[th] of March and after redecoration and installation of alarm system our Minister moved in on the 17th of May.

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The Manse at Barr’s Brae Lane was subsequently sold on the 17[th] of May

Risk Management

Fire, Health and Safety

The Committee continues its work by conducting methodical and comprehensive risk assessments of our Church and Hall, and on all activities.

Portable Appliance Testing (P.A.T.) was carried out by Bill Stevenson in April 2024, on all items of electrical equipment either used in the church premises and Manse, and all items currently in use passed the test.

During the year there were three accidents recorded, these were all investigated and action taken, where necessary, by the Committee

Ministry to Children and Young People

At November 2024, we had a total of 243 young people in our Youth Organisation’s which comprise of the Sunday Club, Girls’ Brigade (2 Companies) Guides, Boys’ Brigade and Scouts. The numbers have slightly decreased this year, 12 less. These 243 youngsters are assisted by a dedicated band of 63 leaders which is a great achievement.

Legacies

During the year we received 3 legacies, totalling £156958. These legacies paid for the full redecoration of the Church and vestibule including new carpeting upstairs and downstairs. We purchased new blue chairs in the Church and these were placed beside the Organ and are used by the choir. The hall kitchen was completely refurbished and is used every week for our Chatty café and our organisations. We have received our Hygiene certificate from Inverclyde Council. The vestibule flooring in the hall was also renewed.

It is hoped that these legacies will help make further improvements in 2025

Financial Review

Where the gross annual income exceeds £250,000, the congregation must prepare accrued accounts even if this is due to a particular non-recurring circumstance. The receipt of the legacies outlined and funds received from the General Trustees has

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meant the gross income is above that level. Accrued accounts have been prepared for 2024. It has also been necessary to restate the 2023 figures on this basis.

• Total gross income for the year to 31 December 2024 was £513,718 which represents an increase of £332,728 on the 2023 figure of £169,545.

• Gift Aid tax reclaim amounted to £12,129; £534 to the Manse/20p Fund, and the balance of £11595 to the benefit of the general Church funds.

• The number giving by standing order was 90, and by Gift Aid WFO envelopes 35 and by other WFO envelopes 35.

• We paid in full our Ministries & Mission contribution of £50881. Our contribution for 2025 is £56,664 which is the equivalent of £1090 every week.

• Total expenditure in 2024 was £304,398 which represents an increase in costs of £127,736 on 2023 (£176,663 ) .

• Manse expenses amounted to £13,774 and Council Tax £1,427

• The Church was completely refurbished, including carpeting upstairs and downstairs at a cost of £49,174, We recovered £5,858 of VAT from the Listed Places of Worship Scheme

• The Kitchen was fully refurbished at a cost of £13,145

Reserves Policy

The charity trustees have considered the reserves required and have taken into account their current and future liabilities. It is the Trustees’ policy to hold reserves of approximately 2 month’s expenditure. At the year end the Church held unrestricted funds of £259,308 which represents more than 2 month’s expenditure. The Church also has restricted funds totalling £18,111 which have been provided for the purposes specified in Note 14 of the financial statements.

Statement of Trustees' Responsibilities in Relation to the Financial Statements

The charity trustees are responsible for preparing a trustees’ annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in Scotland requires the charity trustees to prepare financial statements for each year which show a true and fair view of the state of affairs of the charity and of the income and expenditure of the charity for that period. In preparing the financial statements, the trustees are required to:

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select suitable accounting policies and then apply them consistently. observe the method and principles in +he applicable Charitie5 SORP.. ake jud9ernents and estimates Ihat are reasonable and pwdent.. stale whether applicable accounting standards and statetnents of reoummended practice have been followed. SUbJ￿t to any departures disclosed and explained in the financial statements,. prepare the financial Statements on the going concern basis unless it 15 inappropriate to presume that the chariy will continue in operational existence. The trustees are responsible for keep ng adequate accounting records that are sufficient to show and explain the charity's transactions and disclose ￿.]Lh reasonable accuracy at any time the financial position of ;he charity a?d to enable them to ensure that the financial 5tatefllent5 Cotnply with the Charities and Trustee Investment IScotland} Act 2005 and the Charities Accounts IScot13ndl Regulations 2006 las amended). They are also responsible for safeguarding the assets ol the charity and hence for taking reasonable Steps for the prevention and detection ol fraud and other irregularities. The trustees are respor6ible for the maintenance and integrity of the charity and financial InfoTmation on the congregation's website. Legislation In the United Kingdom governin9 the preparation and dissemination of financial statements may differ from legislation in other jLfi5diction Approved by the Trustees and signed on their behalf,

IndeFendent EX•nI￿￿ R￿￿rttOthe Tntstees rfPcrt Nvw Parish CFwrth Year eTrJed 21 t)e(￿tser 2￿24 I report on t￿ account8 ofthe ehartyfty y8ar 31 D&remtM 2024 which art s•t out on pag8s 13 to 19. the terms of the ¢haritEs ano Tru8e Invastrnent ISc4JatKIIAd 2005 arKI Charrt$ Atrr)unts Iscouondl 2W6 la5 wnendedl The caritytrukn 9￿Jit requY•mw of Regu￿￿0￿ 10(1} (a) to Icl ofth AcC￿jnts Regulations tkn5 nol apply It i8 my reSp)nsi￿￿ty tr) examir th2 aGcounts as required UTKlor Section 44111 (¢1 of the ar%J to state ptscuL4r mattgr5 have ¢ to my attentwt 88sK ofiTh1eper#J•nt ex2miWs 8tst8mÉ My exwninalw Is carwl in Regtslati￿ 11 oftt Charthes A¢coLKts (Scollandl Regulatiorts las amenthd). An exarninaton Indudes a re¥• oftr COLJnting reccds kapt by the and a ¢xmpari8on ofthe aC￿rrtS presented those recrKds 11 also IrKI￿e5 coThsickrthion of any unusual Iiems or disck)su¥es In the a¢¢ounls. and seeks expianions frixn the trustee5 concerruyg any such matters. The procedures undertaken do not P[C￿e all Ihe e¥hYence thal rewThl ￿ an audrt. and conwuenuy I do r¥)t exwe88 an audrt O￿TrI￿ the gwen trythe acco￿￿ Inthpetmlart ex¥ninerfs In th& ethr58 ofmy exwninatioft. M malter h8S cx)n to my l. wfch gNes me rea￿rnab￿ cwse io belE¥e Ihat In any nuterial re5W tt r8quirwn8ntts." . lo keep rerud5 in $￿tion 4q11 lal ofthè 2005 ALI aTrJ Regulati￿ 4 ofthe 2rTh Accounts Rwations amew. and . to wepare accourTrts which atu)rd the accWrti￿ ￿cordS 8￿j *ilh Rewlaiion 8 of Ihe 2(Kb Accounls Regulalw)ns las arneThknll mtst. or I to Ythith in my CpirWc￿ attentA)nsI￿￿ ba ofde':o en3ble a uncgrsianeir

Port GI￿Ow.. New Paii5h ChuTch Iclwich of Srotlandl ststement of fina￿￿ Artivii Year ended 31 Oetember 2024 lkniestrxted RestW￿ed FuThJ5 nd5 Totsl 2024 1024 2024 Unre5trxted RestrKted Funds FU￿1$ 2023 2023 Totol 2023 Note orne from: tlonations ènd Legocies Charitable ktivities OtheT Trading ALtivitie5 Interest Received other 237.345 18.960 12.118 1,390 232.077 4.469 241.814 7.358 26.318 12.118 1,390 232.077 105.262 16.906 13.666 105.262 28.351 13.666 11.445 32906 32.906 Total Income 501.891 11.827 513.718 169.545 11.445 180.990 Expendrtuwe on: Raising Fund5 ChJritJble acti¥itie5 other 371 371 299,639 4.759 304.398 155,125 21,169 176.292 Total Expendrture 299.639 4 759 304,398 155,496 21,169 176.663 Net I￿Orne{el¢pen￿tuTej before sses on investments 202,252 7.QW 209,319 14,049 19,7241 4,327 Tran5fer5 between fvnds 14 6,246 16,2461 101 18.0981 8,098 Net Ir￿ming10UtgolTrE resources belore other re￿¢ThIsed Rainsand losses 2C*.498 821 209.319 5.951 11.6261 4.327 Net rnovement in fund5 208.498 821 209.319 5951 11.6261 4.327 Total lund5 brought lonvard 50.810 I?.2￿ 68.1(￿) 44.859 18.916 63.775 Tota fund5 QTried fotwaid 259.308 18.111 277.419 50.810 17.290 68.102 10

Port Glasgo¥.. Nev P￿lSh Clmxch (CIMwch ol Scoo1￿bd) AccouTrliTrg Policy Noles Year ended 31 tlecembei 2024 Accouniing Policies wincpdacc￿￿￿gptheS,WF￿h h￿￿￿en4￿dcOnst￿￿in thecwre and precethg yar in dèalr¥3 with iiwns ¥• ctyisbJw•d to th+ accounts. aiesei oui bdow. Basis of pieparion The finar￿1￿ siaiemenis have been prepared n ￿COldar￿ ¥#h Accr￿tr￿j p￿FOr¢ng by Chaiilieg. Sialement ol Recorymended praC￿e apFkaE4e lo chwit￿S preparirwJ theii acc￿￿5 in ￿¢0[d￿Ce with applica￿ in UK Republic ol Irel￿d IFR31021 eHe¢iive Ircfft 1 2013 Ihe FinancidReporiing SiaTrJds aFvlicaEle Rep&&cl kel￿￿[FAs1o2j. the Charities ard Trustee InvesirTN IScodaTh41 Aci 20C6 and AceC￿¥￿S [Scoil￿dI Regulions 2(th lasameTr4edl. F￿d Accouniing Funds are classified a$eit￿r rest￿ed ILrds c￿￿e5￿￿ed fl￿&. defrti4as Ic&J¥¥. ResQricted l￿d$ awe I￿￿5 su￿"eCt to spec￿ rewremerts as to use m be declaied by dc￿crf or wKh I￿1[ ueed processes. still objecis cl chwty. Unrestricted lundsareexpendable ai thedisuerioncl t￿l￿￿tees￿ f￿1￿￿r￿￿eC1 the oEle￿S ol the charity. 11 parts ol Unrestr￿ted are eamthed disCret￿)n ol the tiustees lor a p￿tICUl￿ pJiwse. they deswed as a sepaiale fund. Tksdes¥JnaiIc￿ has ￿ admnisiral1￿ pjrpjse C￿￿9 the iiusies'discreity)nto apFJthfvnd Goi1￿ Concern The Tiuslees Cc￿51der that there nomaterid L￿tar￿5￿# c4 the chariiaE4e ccrfnpary io ccffiiiThJe lor IcrfeseeaE4e lthe ￿ has adopted the wiTrJ COr￿￿n basis inyprvJ I￿se Incoming resources hcome isieccwJrized when Ihe chwty has enriknio fl￿. ￿F&C￿m￿? Cc￿d￿l0ns aitachod 10 the iiomlsl ol I￿orne rnet. K is Frfoba4e that the ncome wll ieceived and Iheamount canberyaswed idth4). Donaied services and faciliiies th)naied professio7￿ services d)naied I￿￿12S are rec￿￿[ed as r￿Crfr￿ wh th• ¢haiily has coricA ovei th iiwn. arty ooThJilic47 asso¢iated ¥thtk dwedefft have been theleC￿pI OfecoTrjw￿ Irc￿ thèuse Ch￿rtY cl theitem is Probab￿ ard that economic be￿111 can be measLwed re%￿. h ￿Crfd￿e wth Ihe Charityes SCFP IFRS1021 genwal w)1￿leer cl mAersis ncl rec&JnBed. On receipt. donated profèssh)nal services d)That￿ lacikns I￿o￿lsd OTh the basis ol Yalue cl Ihe gilr lo charity wh'ch thè char#y w￿4 have been wilng 10 payto obtainseri¥ces orlac41ies c4 w4aleN eecrfK￿ berd on¢he open rn￿ke¢ acoTheSp￿[kng￿¢XnI ￿ tFnwewited the pwiod olreceiF*.

Port Glasgow: New Parish Churth Ichurdb of 5totland) Accounting Policy Notes continued Year ended Ji December 2024 Interest receivable Interest on funds held on deposit is included when receivable and the amount can be measured reliably by the charity: this is normally on notification of the interest paid or payable bythe Bank. Fixed assets The charity has the right to occupy and use for its charitable objects certain tangible fixed assets. including the Church, halls and manse. vested in the Church of Scotland General Trustees. No consideration is payable for the use of these assets. Expenditure incurred on the repair and rna1ntenan￿ of these assets is charged as resources expended in the statement of Financial Activities in the period in which the liability arise& Investments Fixed asset investments are stated at market value at the balan￿ sheet date. Unrealised gains and losses represent the difference between the market value at the beginning and end of the financial year or. if purchased in the year. the difference between cost and market value at the end of the year. Reali5ed gains and losses represent the differen between the proceeds on disposal and the market value at the start of the year or c051 if purchased in the year. Taxation Port Glasgow: New Parish Church is registered as a charity for the purposes of applicable taxation legislation and is therefore not subjert to taxation on its charitable artivities. The charity is not registered for VAT and resources expended therefore include irrecoverable inputVAT. 12

Port CJas6o¥Y. New Pariih (hurch (Church ol Scotl3rYll Ba13nce Sheet Yeaf ended 31 December 2024 Note 2024 2023 Cwrent Assots Debtors nk and cash Fundsdep95itedwith Co5 10.650 61.615 212.Q77 ?84.342 10,950 65306 io 76.7 Creditors ArnOL￿5dy¢ wrthim Ort ytar AcEruals 6.923 8.656 6,923 &656 N4t Cut￿nt A%￿tE 277.419 68,1 Credi£or5.' Amounts duè wthin ￿ar Assels 277.419 68.ljo Lknrestritted F￿d5 Gener31 Funds Cesignaied Funds 14 75,555 183,713 1,709 49,102 259,308 iO,810 Restricted Funds 18.iii 17.290 277.4L9 The 4cuunis werÉ atx)roved by'.he Truste¥ on 13

Port Gla5gow.' New Parish (hurch l(hurch of Scot1￿1) es f(Ymiw part of the Finartial Statements Year ernled 31 De(en*er 2024 FurM15 2024 Total 124 Total 2023 2024 i tkY)aiw)n5 aThl Leea¢ies WFO and Gift Aid Donations Open Plate Offerings Tax Recovered on Gift Aid Legacies and Bequests Other 53.253 11.605 12.129 156.958 53,253 11.605 .129 156.958 54.700 10.414 12.939 26,[￿j 1,150 105,262 54,760 10,414 12.939 26.Cl)J 1.150 105,262 4,469 4.469 237.345 241,814 2 Income from d￿ritable ani¥iiie5 Funera15 & Wedding5 Collecrion5 for third parries Grant Income Walkin£ Football DementialWellbeinE Chatty Café ASN Group Fundraising Events Other receipts 4,827 1,033 3.887 4,827 1,033 3,887 7CI) 951 951 7CWJ 730 3.493 1.078 1,078 3,493 3.032 4,127 16.K 3,032 10,649 28,351 12.(MJ9 18.960 12,C(8 26,318 6.522 11.445 7.358 Rent received frorn Hall Lets 12.118 12.118 13,666 13.6&S 4 IrNeMmeni Ir￿ome Interest Recei4E(I 1.39J 1.3 5 Other Rtteipts Net Proceed5 frorn Sale of Manse Receipts from General Trustees 232.077 232.077 32,SY 32.X6 32.9 32.Sf6 232.077 232.077 14

Poll Glasgo¥: N•¥ Parish Church ol Scolla•dl Noles forming parl ol the Financial Stalements Yeav ended 31 December 2024 6 Analysis OF ExpeTrdituve estsicled Resliicled F￿￿5 Funds 2•24 2024 Uwtslri¢ted Restri¢ted FuTrds FtATrd5 2fj23 Tolal 2024 Total 2023 2023 RaOsOThg Fufftds: OIFèiirwJ Envelopes 371 3n 371 371 Charitablè Atii¥ii•es-. Minisriies & MiS>￿Tre0r￿[1￿iC￿s Prsbyliy Duès MiTristi's TravelliTrgExpenses Lo¢urn Salary Pulpit Supply 019anist Supply Hall Cleaner's $4aiy Hall Keeper's Sa14ry Or9anist'S 54l¥y Pastoral Assistant Fabric Rèpr & Maintenan¢ Mansè Expènsgs Mansè Councl Tax Organ & Piano MairtorK4nc• Heat &Lighi InsLYance PuEdicy & Advertising Prirting. staiionHy & Fthc1occg￿r ChLTch Maga2ine Lile & Work Magazine WèllBein9lDernentia Walking Football Chatly Cafè ASN Gloup 50.881 YJ.869 610 l524 50.869 610 6¥) 670 1742 14.173 5.139 670 l742 M.173 862 7.364 4.179 5.862 7.364 4.179 3.[￿)0 28.957 10.277 1.689 16 18.745 3.730 1.768 1.250 1.203 HI H8 1.449 i.ri)o 3.￿0 28957 277 l689 12.774 1427 13.774 t427 21686 3.564 2.233 1575 671 .745 3.730 l768 1250 1203 1233 l575 671 H8 l449 t￿0 537 l423 537 L123 Kir¢hen Rno¥ètic Chur¢h 0¢￿ark)n￿d c￿P￿S Oih*i CoDiribuity)rTtooosi cl New Mar￿e Christian Aid 01￿1 Expefvjiture lJ.H5 49.IP4 0.020 514 5,702 299.639 SH ¥.172 242.079 2.470 4.759 15.958 155.125 15.571 2L169 ?1.530 176.294 Toial ￿pendi1￿￿ 63 759

Salaries and waEes Social securitycosts Total 17.37B 4.233 14.708 3.677 21.611 3,638 The average number of emPl￿re5 during the ￿or was as follow5". 2024 2023 Ministerial support Administration Mu51£ Staff Premi5e5 maintenance No ernployee had benefits in excess of £50.(￿l2028 nil) All Church of Scotland congregation5 contsibute to the National Stipend Fund which beaTS the costs of all minisrers, sripends and emploberfs contriburions for national insurance. pension and housine and loan fund. Ministers, stipends are paid in accordance with the national stipend scale. which is related to ￿ ars of serwice. For the year under reyiew the rninirnurn stipend was £31.￿2 and the maximum stipend lin the tenth and subsequent ￿ars> £38.884. During the ¥eaT sim rrustees receibed reinbursemenr of purchaseslexpenses on behalf of the Church total linc £3,987 for which valid receipts wefe prO￿￿ed.1202J £3,7TTI In addition, Mr Oavid Addison who Is also a rnember of the Kirk Session received £620 for providing 5eNices as a depure organisr during the year12023 f8401 No person related to a Trustee had any personal interest in any contract or transaction entered into bythe tharity during the year. Donations totalling f 23,598 were receiNe(I from Trustees durine the year12023 £22,847) 16

Povt Glasgo¥= Ne¥ Pwish Church ICIMwch of Scool￿bdI Noi•s Forming pavt of th• Financial Siat•rn•nts Yeai ended 31 Oecembe¢ 2024 2•24 g D•btors Cft Aid T Refund Duè 10.6YJ 10.69) .950 l• Bank and Caslb 2•24 2•23 Gon•ral accoLni Fabric Fund accwnt Wesi ch￿ch mansea0cc￿l Ber)ev01entF￿d Mile o12p GL¥ld niorChuic4) ManselLinkaCco￿I Flwer & Gli Fundwc Corrpassion UK MditrM@dia FUTh4 Pasioral Assistarm￿ &ani WalkirvJ Football Dementi&Wellbeing ChattyCal• ASN Group 23.659 lJ.471 28.342 2.131 1.687 1684 413 5.6 2.670 1222 2.￿7 1492 407 61.6 2•24 IMRC UlililiesAc¢iu￿s Cther Accruals 5.349 170 8.656 6.923 12 Collo¢1ioTrs loi Thiid Partiès 2424 2•23 CEC ie Ukiair PoppyScot1￿d Christian Ah4 287 514 751 477 1.033 13 Volufftteers lTh¢orThmoD Wilh an¢oThyg)Thsol Church oFS¢otlaThYtre ¢orwga beneliis from ihe ¢oniribLtionrnadebJ volunieers theirtwne and talniswillnglyForthe brlit ol thChJr¢K The areas c4 ¢CrfwJr¢gat￿¥ which rely on ihecontiibutJn ol vohJnieHs arernany andvatied ard muchof the a¢w¥wcAJhJ be Ur￿l0¢0r￿j¢ rmy For ¢C￿r*r￿

Port Gla5gov: Ne¥ Pawi5h Church Iclvch ol Nores fowming pari ol ihe Financlal SiaieJAeNs Yew ended 31 DecembH 2024 H MoveThent5 in AllJ At 31 D•¢ un￿e￿Ilc1ed F4mds G•n•r4 xcou Total Gènwal Funds Beqwstpelated Fwds FabricFundaccNni w•stc￿l¢hM￿% acccrt Bénèvo￿nlFUnd MI￿ 012p Guild Jnior Church Total Designaièd FuThds Total Unresirl￿ed Funds 327.577 137.875 l71Jg 327.5n 38.7￿ 137.875 156.TA' ie6.33)1 .638 21.421 4.C62 555 39292 4.774 12.5341 1.687 743 12.1931 2.213 413 121.433 259.30B 49.W T14.314 So.￿0 501.891 16Y.4491 132.5341 1299.6391 6.246 ￿￿trIct&d Funds MansélLrJ( ￿COl￿ Flowei &Gili Fwd WC COmpass￿n UK Multi-M•dia FLYd Pa5toialAs515tanc&ant w￿￿ngFootb￿l DementkalWellb•ng Ch¢y Ca¢ ASN Gloup Total A￿￿TiCied F￿dS ZS 5.618 2.670 998 1223 2.￿0 3.176 3 1.056 407 1B.1M 11.3J31 17681 11.749] 2.[67 13)) 1.078 2.483 37) 11.423) 11.1701 14.7591 16.2461 17.290 11.827 Total Funds 68.WKI 513.n8 IXM.396 277.419 Plwposes ol Desig1￿ed Funds FabricFund-lor¢h• Mar•na￿ &ch￿￿)prCwY Wst(>wJi¢hm￿￿e-￿)kW MI￿ 012ps- lo[genw￿ useol thChwch BenevobntFund- supwi otpoorolcknch andPish Guild No•rFund-pJrCh￿ry IbwÉrSlors￿k Guild- 5UPPOrtChuicharKlnabOn￿￿￿I￿j￿qeCts n￿1 Church- pwchaseaTrJpitrIidewpon￿e11￿s BequestP£lared Furds- asspecif￿d ke0j￿orl0r uselor Fabr￿reparsandrenr￿￿nS PLwposès ol RostrI￿od Fund5 ManselLrJ(12W aday-to Ma￿tant￿￿&.[he(￿j[Chl￿￿ts￿￿wj￿￿￿WJ￿Mwts. Flowei&Gili Fwd -10 w0V￿e floweislotdispl¥ thrryservKesol COmpass￿n UK- KwkSeson andYNih Org¥isKpns sp￿SOr￿￿Of cwen Multi ModiaFLrd-l0rthemanten￿O1 ￿U￿￿St¢M WalkingFoQtb4￿emer￿ia&We1be1n9.C￿1IyCale- wekn ASN Group-Flaygiw IcKcFddtenwKhadd'iindswpJrire&

Port Glasgow: New Parish Church (Church ol Scotland) Year ended 31 December 2024 APPENDIX FUNDS HELD ON BEHALF OF THE CONGREGATION BY THE CHURCH OF SCOTLAND GENERAL TRUSTEES 2024 2023 REVENUE ACCOUNT Consolidated Fabri¢ 50 Credit Balance at 31 December 13.960 9.558 REVENUE ACCOUNT Consolidated Fabrie 56 Credit Balance at 31 December 22.621 224.941 TEMPORARY ACCOUNT Creditl(Debit) Balance at 31 December 1.966 19