Toryglen Church of Scotland Accounls for Year ended 31st December 2024 Congregation No: 161037 Charity No: SC009399 Toryglen Chllreb of Scotland 22 Glenmore Ave Toryglen Glasgow G42 OEI:
Toryglen Church of Scotland Reference And Adminislratl'e Information C'huritv Name: l orvglen Church nf Scotland Charitv Re%islrnlion Number. .(M)9199 ConRrryxtion ReTtnce Nnmb 161037 Church AddrtSS: 22 Glenwn0 Ab'enu¢ Tor*'gle (142 or..1 I C"ont#¢i Detsils: Principal C)ffKe-Be#rer5: MinislLr'. InlL'rim Moderalor-. M is4ion Pioneer.. Session C'l¢rk.. Tr¢&%urcr: IndependeDt Aeeounts F.Tafflin Prinripal Bankerj: CIN.d¢%dale Bank Pl. 21 Kilmarn(Kk Road GlasB.O (1413YW
T0ry21en Church of Scotland Trustees, Annual Report Year ended 31 December 2024 structu CzOI'¢rnDce %nd M4n ement Governing Do¢umtnt: 'lThi Lhurch is adminislcrcd in cOrdance with ihe tern)s of the t)ccd of Constitution (Unitsry Fom)) Recruitment and Appoin¢meTrl ofTrnstees: MLiiibL'rs L)l-the Kirk Session arc IhL ¢harip¥ truslecs. The Kirk Session m¢mrS are the elders of the church and are Ch( fn)m those mernlKT5 of the church who are considercd io hav¢ the aPPTY>priale lifts skills. The minister. who is a mernber of the Kirk Session, is elected by the CongrClOn 4md inductcd by Psbyl¢ry. ()rR#nisatioDal Structure: ThL kirk Session which mccls seven times a year is reSnSible for 5piriiual affairs wiihin ihc rhurch and thL financial managemenl of its affai. Certain rcsw)nsibiliiTres are de1cl¢d to ihe Finance Committcc, S.111 Lommittee and thc PrortY Committcc as appropriate. Obje¢ti%'es and Activities: The Chur¢h of Scoiland is Trinilarian in doctrine. R¢fvm)¢d in tradilion and pbYterian in polily. It e.xists to glorif). (ii)d and to work for ihe vanceMent of Christ's Kingdom thr(Trughoui the world. As a national L"hur¢h. it acknowledges a di51inciive Lall and duty io bring ihe ordinanc¢% of religion to IhL 'ople in every parish of Sl-oiland through a territorial ministry. li c0-0rateS with other Churches in various e¢umenical tXNlies in Scoiland and V0d. CvaiheriD25: Sunday momings at 10..30am Achievements Perfornte. By the end of ?0?3 Toryglcn Church had settled inlo a healthy rhvihm of Surmlav worship. WLekl m¢eiings for bible study and pray¢r. monthly lunch g1wkr1n. The C"hur¢h was working in ckJtsL partnLrship with Lomerslone community breakf&st. supw)rt¢d by Sanctuary Ilousing. Film nigTrhts. praise conc¢rts and an Alpha Ciyurse werc bcing planned for 2024 and the LAycal Church l£#d¢rship Cjroup were exploring other wav5 thai they could serve ihe community of Toryg>len. working alongside nLightrM)uring schools and furth¢ring the successful work.ing partnership thai had en develorKd with Sancluary Hottsing in Toryglen. Bv early in ihc ycar. however. it become clcar ih#t the Presb)lery of Cilasgow's new Presbylcry M i%tsion Plan w&s unable lo allocale any ministiv resources lo Ton'glen and thc Mission Ilioneer s role was nol going io extended in 2024 Joan Wery. the Parish"s Mission Pioneer. resigncd in M8r¢h. ILaving the foundalion8 of a renewed congregali(yn and g1 Telationships wilh neighlKiurs and siak¢hold¢ys in and arou[ Ivryglen.
Th¢ Kirk Session recognised that io build on the foundxiions thLII . had laid. a I{allY b&s'¢xJ siaffing resourLe wAs n¢edLd in ()rdLr to providc conlinuilv. pasivral idr¢ ajid ldehip i(} Ihe gr(Trw'ing LhurLh LomTllUnit). hlIe keepin¥ their focus on exiending Chri%t-s lovo io ihc CVTnmuniti' of '[ oryg?len. I'hc Kirk sSion. lherefo. JpplTr¢d IL) ihc C"hurch c)rkntland ScLryJ of Growth Fund for lwel 3 funding. wh would have p2nl% fundd a mission developmenl worker over three to five years. bui ihc appliLatii)n n(?1 succ¢ssful at this lime. The IAKal Church l£ader5hip Ciroup mainiainL'd the rhwihm uf ¢v¢"nt5 UWKlcr ihL oi'ersight ofthe Kirk sLln.. offLring worship. bible siuth.. PrnyLr m¢clin¥ and gallring io eai rogeiher. Voluni¢¢rs from thc churLh continued ti) ihc lthursday breakfasts and lard¢r orgdni5L"d bv ComL"rslune. In June thc Presbytcry of GlasEoM' g4v¢ ihc athjilional rt7ource oran As5i5tsnl Minister, to enable Lowtlinuity of Sunday orship and cncow the mi&sional aciivilies of ihe congregalion. 14cr r()IL was only for a six monih rIOd and ce&sed ai ernl of NoveMr. The Lal L¢adLf5hip Group gan io find ihai ihey could not dev¢lop all ihe rnissional tivitIeS that had en WssiblL wilh full-lirn¢ slaifin¥ suprM)rt. Th. had tK'L"n saLrifiLialli of iheir time. t#leni knd ihcir er¢ finding it hard io SLLSlain. Through (kiobcr Novem[ sCV¢t31 ofihL kc). IIK'al ILaders decidLd in move on and left the church io worship clxhLre. With lh¢ A.%%islaTrt Minister s rtsle CLasin& oifering Sunday WUT5hip within the regulations of the C".huTch very challLngFing. -fhc Ial ChurLh rec{)¥ni1 ihai thcs. did not havL ihL capacity al this lime lo do ¢VLrvtliiiig ih¢) f¢lt called to do in this Parish and dccided ihat ihL for ihe iimc IK"ing ihev could only do so much. They feh ihai ihe il was imwTrrtant lo continue offer li? hospithlity lo the peopk of 'lorvglLn. fLir ih¥ People of (ilKI io PTesent in the Parish. keeping ihe Church on Sundav5 and whcne*'er W5sible "lThroughout ihe yiar. wi)rk on maintsiningb and improving the L'hurLh buildings h&s Ien ongoing. 'Ihc pri)blematic flèch¢ has en rLmoY¢d. Ihc sancluarj m()f and Leilin&. have IKYn rL'paired and ihtr huildin is now wind and walertight. Tr ro(Ims ai ihc casl end of ihe %anciuapJ have been red¢corai¢il and contracior5 have lYen engaged io rcordcr the gcnts ioikL crcaling acSIble loilei facililies. ThL C'hurL'h Lontinues io enable other gTOUPS to lls¢ Ihc sanc for worship. with a 7.imbabweon L hur¢h mceling on %und&i' 4ft¢rnwTrs and a monthl) praise corKert on Friday evenings. 'lkn¢ Kirk SL%sion h&$ coniinucd to maintain 8xI work" ing relationships wilh C'orncrstone and Sanctuary. 14ousing. pri)widin¥ admini%lralivc capaciiy and limilLd finan¢1 supKx)rt of their %¥ork wherL' sxissible. Thc Kirk Session. with the active $up)rt of ihL. Pre)bN'l¢r%' ()r(Il&%gow.. has respnnded io ihe PSb)ICry Mission Plan hv ¢xploring bx)ssibl¢ partnerships with C huTches within the dL'nominaiion. in ordcr lo providL gOj oveTsighL SL4ble lelership and devclop resourcts fur wc)Trhip of God and the expression uf ihe love ofchrisi for the wple orTorVgle in ordeT to grow ihc Kingdom of(i(NJ within ihis Parish.
Toryglen Church of Scotland Trustees, Annual Report Year ended 31 December 2024 Financial Revielv: '[ oial ordinATr' rcccipts for 20?4 of£4.394 werc £1.4Th> more than in 2023. Total of All rcrcipts ()f L?7.?79 inLluded reimbur5emenl of L?1.8?O from the CFF Revenue Fund to mcet fabric repairs. including insurRnce and utility. costs fTom prcvious ycars and £ I.¢KA rental income from outsid¢ organi5aiions. T(Trlal pal'ments of £27.939 resulied in an annual defKil of £660. "lThe (itoG all(Kation of £2.189 w'as fullN met as were Presbylcry Ducs of£596. Building costs amounted to £21.845 including iThsuran¢e and uti litN' Losts. G&s and electricity meleTS continue to shared with Sanciuarv Hou5in& who Icase ihe Halls and reimhuTr¢ a prop)rtion of the costs of utility bills_ In ?0?4 the charges lo the church amounted 10 £3.909 hich repres¢nled ?5 /• of all charges. The Lenlrally wnanaged Revenue fru1 trITed fTom income of £11280 from our Man. InN¢slTnenl income to lh¢ Fund ami)unlcd 10 £6.896. As noted almiwe ihe same fund provided Q1.820 10 m¢¢1 prortI costs with furtlrr delail shown in the aPndiX on page l O. Taking accollni ()f all Df ihe aiK)ve the General Fund now Stsnds ai £2? 802 compared 10 £23.462 al ihe end of ?023 and the Revenue F und ai £41.401 comp to £48.501 at the end of ?023. No oilk'r 'loc81 funds. arc held. Re%erveJ Poly: It is ihc 'frustees' wlicy to hold rcserves al approximatel) six miTrnihs ¢xndItUre including dasignalcd funds. Ai the year end. Ihc (icncrdl Fund tAlan¢e vf £22.80? represents more than 12 months cxpendilure in and is therefore regarded b)" Ihc T1CcS as mor¢ than adcquatc. $14lememt ofTTh31ee5' RespobilIti. The 'fru41ees must prepare financial statements ¥vhi¢h give suificient detsil lo enable an apprecialion of the lrnnsactions of thc Church during the financu41 year. The I'ruSiLYs ar¢ reSnSIble for keeping pr()rL'r accounting records whi¢h, on requesL musl reflecl the financial position of ihc C"hurLh al ihat lime. This must done to ¢r]sure thai the financial stAl¢ments complv with thc C'harilies and Trusl¢e Investmeni {SL'otland> Act 2(KJ5. the Charities Accounts (Scotlandl Regulations 20 las amended) and the Rebjulaiions Ancnt Congrcgational FinawK¢ approved by the CJen¢rdl Assembly ofih¢ Chur¢h of SLUtland in 2016. '171¢v are also resn$1bk for safeguarding Ihc assets of the Church and musl takc reasonable step) for thc preventi(Trn Andlor detection of fraLKI and other irregulaTilies. Approi'ed bTr Ihe Trustees and $i£ned their behlf, Dte: 27th Febrnary 2024
Torv£len Church of Scotland SC(KJ9399 IDdepe•dt•t Eumimer'j Rep)rt kn the Trntttj of Torygk• ClJ•r¢h ofs¢otknod I tewrt on the accounts of the charity foT the year ethj 31 t)ryemIr 2023 which arc sd out on pxges 610 11. R¢pertise respootbilitits of trllstets amd eurniDer The charity trustees a resp)rtsible for the preparation of the accou in e0rdance with the ternis of the Charitics and I ruste¢ Investnwl (S¢(rt18Th1) Act 2)5 and the Charitias A£Unts {S¢otland) Rcgulations 2(Mkn {as amethj). The chariry trustecs wnsithr awlit n4uiremenl of regu]ion ) (d) of the Acc4yJnts RegulatioA% d$ Aly. li is my resrM)nsibilTty vAamine the Emts &% rtquircd under section 44(1) (c} of the Act and to stth whdher FwtKular matter5 have come to my attention. Basis of iDd¢pemd¢mt euminer's An examÉnAiion is carried Ixrt in )rda[ with RegUl10n I l of the Charities Accounts IS¢oiland) Regulations 2(KK) (&$ amended). An examintion inclth a revi¢w of a(x4)unting re£<yrds kept by the harity arml a compariscffi of the accounts with ttM)se )rds. It also tnclud&s consideration of any unusual iiems or dis¢losures in the account& and seeks ¢xplanions from trttts conceming any s¢Kh mantt5. Tr PnKuIuTr3 uThkrtaken n(A provide the evithnc¢ would Ix rcquired in an audiL and consequently l th) TM)t exwcls an klii opini l)n view givcm by the xcovnts. Independent tuJmi•er's sttemeol In ihe COUTse ofmy cxarr]inati(m. has my Ittention . which givas me reL8onable to irlieve in any material rw the requirffli¢nts: {[) to keep accounting TrrdS in e0rd with kniion 44 (I Xa) ofthc 2(X)5 and Rcgulat1¢ 4 ofthe Acc4xll)ts RegulatioL8 {&% aTTn(A a (li) to iyeiwe w)Wlts which xcord with *LThmting records ¢TP}Y with Regulwion 9 of the 2((kS ACCtyts Regulatio (as amuthl) Iwve nrA nrt (Y 2. 10 which. ITr my wHni0 attemti( shId drnwn in Lyder to en8ble prw UrKkI5thin8 of the aLcounts to reached. 28th Febryary 2025
T0ry21en Church of Scotland Recei tsandP ments AcrouDt Year ended 31 December 2024 Unrestricltd Funds 2024 Restrieted Endowment Funds Funds 2024 2024 Total Funds 2024 Totsl 202J Note ReceÉ Donations Legacies A¢livities for Generating Fund Weddings & Puncral Bank & Dctx)sit Interc5t J 3.346.45 3.346.45 2.106.89 1.047.64 1.047.64 887.00 4,JY4.UY 4.JY4.iIY 2.YYJ.89 Sole of assets Sale of investmen Grdnts Reimbursement from General ' 21.820.44 Income per outside organisalions 21.820.44 1.064.00 1,064.00 12.000.00 22.¥¥4.44 22.¥154.44 12.UUV.UV Total Receipts 27278.53 27 78 53 14.99J.89 men¢s Costs of generating funds Charitablc liVI11¢S 4 27.938.77 27.938.77 16.531.43 Tol81 Payments 27 938.77 27 938.77 <)ver Payments for the year before tr#nsftrs 660.24 l J37.54 Trnnsfers Tol Frnm IDLPOSlt ALLountl l ticn¢ral Fund (3.000.001 (3.(M)O.00) Gcn¢ral Trund / {Depo8it Accounl) 3,000.00 3.000.00 F.J¢essllDefieitl of Receipts over Payments for the ye4r 060.24 660.24
ToryElen Church of Scotland It¢ st Umrnirltled Rtstrfeted Emd(fftrntnl Fwmdj Fy 2U24 2024 Totyl Vunds 2024 Totsl Fwnds 2013 2024 & C b 114lnces brbI fon¥ard: Bank Currenl Account (Ordinary 1723.84 Short T¢Trn [k&tts 20,738.34 pdty Ch 1723.84 20.738.34 4.W2.38 20,007.34 23462.18 23,462.18 24.999.72 Movemert In ye8Jr: Excess of rttelpts over pAymtts for the yer. Blk CuDL"ni ALLuunl {oln&ry I J60.27 Short T¢rni Ikw)sits (2,IY20.51) P¢tty Cash I.3(.27 (1268.54) (2.020.51) 7.31.(M) -24 Bank balances ¢#rritd fonvnl: Bank Current Account (Ordinary Short'f¢rn) [klts Petty C&sh 4.084.11 18.717.83 4.084.11 2.723.84 18.717.83 20.738.34 22 194 23 462.18 Gift Aid Receivable Cosl of r¢pAirs not yet billed The accounts were apwoved by the Kirk Se55ion on 27th Felw 2025 For and on i*half i)fili,. K IIK %%iLIii IwttTim Mthler4tor Treasurer
Toryglen Church of Scotland Year ended 31 December 2024 Nvtes to the AccounL l. Trustee Remuneralion Rel*ted Party Tr3ns#ctiODS No Trustee r¢ceived any rcmunerdtion or rLimbur8emLnl vf XnseS duringi the year. No 'l-ruslL'e or a pers()n relatcd iii a .1 rnstL'e had any nal inlercsl in any LontraLi or transaLlion LnlL'rL.d iiito by thc hdrity during the yLUr. 2. Movements ID TruDds At IstJ¥n 2024 Ou¢%ving Resoure At31 Dec 2024 Resources TrAnsfer% Ilnreslricled Fund$ GLiILral l. und Revenue Account prOrtY C".onli 23.462.18 5.458.09 21,820.44 27,938.77 21.820.44 22.801.94 121,820.441 23.462.18 27378.5J 27 938.77 22,1101.94 Restricted Fund% Pur Ose of Unrestric¢ed Fund Ik"%igvnated 'lTh¥ .1 ru.41¥¥s have sel aside funds for lh¢ maintenancc of the Church pr(Trpcrty Fabric l.und se of Reslricted Fundq There are no Restriclcd funds of Endowmenl Trunds 'I'hLfL arL no r..ndowmLnt lunds Unrestri¢ted Funds 2024 Restricted Endowment Funds Funds 2024 2024 'rothl Funds 2024 2023 3. AnAIvsis of Donxtions WF"U SLhemL' (ni)n-(iift Aid) Ltift Aid Donations i 00.00 Tax (In Cjift Aid Donations 691.75 ()rdinary ()fferinbJ% I()rn Illati 2.454.70 Genural Fund l)Iher ()ffLring& i 00.00 100.00 691.75 ? 454.70 i ()o.00 100.00 271.09 1,635.80 3J46.45 2,1()6.89
Toryglen Church of Scotland Year ended .31 1)ecember 2024 Notes to Ihe Accounts 4. Analysis of Paymenl Costs ()f generxting funds ()Il¢ring l.nvLIopL% Charitablt activitie5 (Jt()(J A Ili)Lali()n Pre%b)'tLrv DUL'S Pulpil Supply MDS Work¢r l¢aiing &. Lighting In%uranLc Fjuilding Costs Broadband l¥intin¥ Stationary & Postage ()utrcach Tclephone ExtKn4L ()rilinary Mi5Lellan¢ous l-.xpc 2.189.00 596.ou 500.00 30.00 3,909.43 ? 185.38 15.750.36 378.99 73.80 ?.060.84 l (A.97 i 00.00 2.189.00 5416.00 500.00 31).00 3.909.43 2.185.38 15.750.36 378.()9 73.80 2.060.114 164.97 i 00.00 193.00 620.00 5?2.02 2.20? 07 2.055.4() 4.365.14 379.13 44.10 5,254.29 896.19 27.938.77 27.938.77 16,531.43 Other Payments IlurLhase of AqsLI Purcliase ol- Invcslnients Totxl 27.938.77 27,938.77 16.531.43 -5. Minister'$ Stipend All L hurch of SLoiland ¢ongrcgations ¢ontribulc to thL National stind Fund which bears the costs of all ministcr.%' %lirxnd% and employers. iontribulion.s for nalional insurdnce. pension and housing and l()an fund. Mini_%lcri' stind. arL Piiid in accordanL¢ Wlth Ihc natioiial stind sLalL'. whi¥h 1% rclatcd lo years of %LfviLL. Por thL" )Lar under review IhL minimutll slipLnd £31.46? and thL' maxiinum stipend in 5ih aiid su.¢guCnl years £38.884 6. Collectiott* for Third 2024 2023 None
Torv£len Church of Scotland Year ended 31 December 2024 Appendi3 - Funds held on beb•ifof the Cotttregation by ihe Cburrh of SeotlaDd Trustees 2024 2024 2023 2023 Consolidated Vabriuc Fund Cpi¢l AcfouD¢ CrLdil Eldlatice at I si Januar). DisFKTrsal PurLh&ses 14.396 76 114.396.76 rket ValuL lJS.521.57 I zx,tAIl.22 Lrcdii Ualance at J Isl Lk¢¢mber 114JY6.76 114JY6.76 Consolidated Fabric Fuod RtvtDue Accopttt Balance ai 1st January Receipts: RiwLnuL Account Interc51 Famed IndividuallN' InveslLd - Grow1h Fund l)ividends Individually Invested - Income Fund Divid¢n¢Ls Mixed Inv¢stment Fund Capitsl AOUn1 Dividends tk'posii fund Interest RLnlal Income 48,500.77 34.Wl.86 2.059.67 1.590.98 ?.631.fJO 101.03 1.328.67 912.24 1.625.00 .556.84 11.279.76 10,570.78 18.175.61 15.993.53 Payments: Tran%lir 10 Local Funds io meet F2bTiC Expendilure". Fabric Repair 14.478.44 FleAt & Light Utilities Insurance 2022 & 2023 (21.820.441 2.451.57 Fabric Costs Directly Debited l.abriL Repairs Manse Insurance Administrdtion Costs (3.454.681 (2.484.6?} 1.777.40 707.2? 1.348.01 Balanc¢ ot 31 st i)eCemr 41,401.26 48.S(M).77