Glasgow: Kelvinbridge Parish Churc Church of Scotland Belmont Str G lagjow Cong regation No: 160955 Scottish Charity No: SCO14414 Ra2ipts and Payments Accounts Year Ended 31 Dwnber 2023
GlayJcN: Kelvinbridge Parish Church- Church of Scotland Trust, Annual Report Year ended 31 Da2mber 2023 Referen and AdminEtrative Information Clwity N.. GlsJ)w.' KelvinbridgE Parish Churth - Churd) Sojtl Charty R8Jistration Nurts: SC014414 CorYJrWicm Referer No.. ieo355 Corrt&t Addr&s'. Trkjst G la9Jow: Kelvinbridge Parish Church - Church of Scotland
Truste&, Annual Report (cx)ntinued) Year Ended 31 Drnber 2023 Principal Off ictrbearers Pwish Minister: S&sion Clerk.. [)c61tioii c,urrenlly VAnt. Minut teirrfJ rLwr(kYJ by Churth Trfer. I ndependent Examiner Bankers Royal Bk of &xitl Glw)w CharirnJ cr W&t Br&K Clifton Pl GlW G3 7JU
G lag)Jw: Kelvinbridge Parish Church - Church of Stland Trustees, Report Year ended 31 D82mber 223 ThelrLLsÈ& prrttrEir nUal reFX)rt fiwttal slatw1ts of ttE drity for 31 Drter 21723. Structu re, Governan and Manat The Church of &))t1 is Trinffw in (kctrir, RefonTrJ in tr&liliN th Pr I in FX)I ty. It exists to glorily God and lo 'ork for the adi'ancLmeni of Chris1'S Ktngdom throughout tl world. As a national Churth, it {rOWI a diiThXive call duty to briNJ tre ordiTh¥KX of ligi to ts iw)le in every parksh of &)?t1 thr(xJth a tsrritorial ministy. It tX)-(wat& with ots Cl in Varits wrwiol ixMJi& in tIj tey0. Kelvinbrid&E Pwith Church (Churth of Scotla is tre rwlt of a Unl of Kelvin Ste MrIal Parish Churth aKI La)w Parish cPrth on 10th 2013. The ctujrth is l(xatql in tre forn¥ Kelvin Stevwwn mrIal lId1. The Churth &JministergJ in wrth ts terrr6 of a Uniw Ccf6titft 2017. Kirk S%sion whith trEets five li a w (aKI c(xicThlly & rawirej) is cOtitlrtI0n, for all nBttsrs 4)iritiJal within thjrth. Sir 5th April ible a Unitsry RerrU¢trrt and AppM)intffEnt of Trusts M8Ttets of the K irk S&sitXt are tr£ charty tr. TIE K irk rnTIErs are ekkn of thurth d are frcm ntsrs of thurch WIK) are C£1{ra1 to kk3ve ts 4)pr¢priate gifts skills. Parith M inister, wh) is a rrHrter of the Kirk S&sicm, is elial by ts c£ryrtKffl by Pr&)ytery. ObjErtiv& and Activiti Our pri[131 objtiv& are by five rrorks of Missi.. . To prcclaim the Gcoj Ne#VS of of Gcrfj. . To tthi b1 arKI nurbjre teliev5 . To r£F1 to nJ by loving wvi . To to Irarnsform unjLSt sIrlu of gxicty. to Viol of ev wre rex1 liatic . To strive lo f&juard intaJrty of Cr&tIc ain the life of To this j there e WV1 of bNDrthip a WlY at 11 Jn. [KlaYS. A SP Puddiro luThth follow5 ttE rnmiro vi cffi the first &JThJay of every Tth. Holy Wk Servi(xarer&l otter I1 Clwrch of &]XIJ[83atiIxG K1 H I ltrJ Btisl Churth A Y(xJih arxl C(xrmJnty OLrtr&) workw 4y)intal in Uary 2cr22 on a thr.,r ltrt, l(Thlly fun(k4J by Kelvirtirity. th works withly in I1 thy)L%, Oft in •ip wtth yth workers frn0 chUr.Wrth ts W1 TnA, wrth ripbJre UnTroK. SIE tak& Fert in aKI gyr#iw partially l• evcnts gjth & MaJnitLMle. a five- day rltIal christi yfxlth f&tival for ycxkng tAM)ple I 1.18 b1 at La¥lrick Muir rwr Kin. OWL*J ¥j run a grP Lord's Prayer Future revwirMJ prioriti& missic G lagJow: Kelvinbridge Parish Church - Church of So)tland Trustees, Report (Continued)
Yva r ended 31 December 2023 Obj&tiv& and Activiti ((t)ntinued) She h& (r)nt amng students who atta)d worship fr(xn tirrE to t1 organisLYl a yxial event for lhn. SIE w&. I[lTrtaI in tting up njnning a wkly Warm SkHE, providing fr 9)up, kn and c[)ff, for kIng fr& warmth and (xxnFony. Thts in Octoter 2022. TIE church's oivn youth organi8ation is the I si Gl&sgow Bovs, Brigade Company ith Anchor Boys. Junior S&%1, c]Y tiOn Senior lon nrs. We a19J FTht RaintK)w Guith, Browni& th Gui. Vari(XLS tIal aryl fuThJraising everts are throughxrt yr.gJTEtin wrth Wellingtui Churth Exter1 Or11C6 cxjr tIlding Ile a Tai Chi grcup, a tk¥xI frorl a I21 dwity, the l(x£l 0xrrnIty C(xJ1l th ottEr clOr1 lets. Regular hall.lets th &10al lets will of 31 2024 oJtyrwiC of Glw)w . KelvinbiidsE preFer& to unite wrth Glw . Wel ling to fonn a r unttej cffiJregation the Ojrrrt Pr&bytery M&8ion pl}. Thi8 union will take during trE later of 2024. M inister of Kelvinbridge Ir with Minister of WelliThJton will forma Tn Ministy in unrt8J charge theel(krs of tM)th (x)ngrWioTE thall o)rrE tcK%ttEr & b)th el(rs arKI Charty of the w dwrge. &)ttish Charity Nunlr of Ke1vinbrid Parish Church will to te LLYJ-with the rÉwly thit8J oJrYJr8Jation using the existing dNqrty nurrlEr of Welliw Parish Church. At prwtt we have gknl cwlairy CXrtre in two IcKal primry th)Is: a ary thl for thild amj young le with wial ts,. in a rEigtrKwring iThJeEBtht thl wNch ly)th prqratory (priFTBry) and wior (Sry) dep9rtr[ts. We al¥ mintain a thaplairry input Into a IrK21 indqHtsrt czre for theelLÈrly.It is 1patl thattr will crjrrtirwje intotrE union wth ell ingkn Church We are part of W&t ACTS, an ÉDJrnical grrJJpiThJ AchieVnts and Performan Wotship (xxrtinue on SurKJay rmmI. wrth a Thll stsble tt)re of WorthipS a 11 nuna of studats and yixjng alults attetKliThJ frcffl tIe to tirre. Worthip rVIC% will cfft in Kelvir&)rid trMJilding at 9JFre poirrt in 2024 the union with Wel l ington Church tsk pl. The oxxrtent of worship 0)ntIn to tIE thurth F&etxx)k p33e WkS Wet6Fte 1Ve. Both of t will tenninatsl during 2024. An elder friyn KelvinbridgE. WFKI (xMwlel Pr&bytthy's Word Worship Cour, is now rtifi & an Autk>rixl Worship Ier aThJ ¢))ntributs rcgularly to worship. Our Y(xth conTrn[ty outr workef ts uThrtaken Pr&bytery training towar(È t)MIng an AutrK)ril Worthip ith, tMJt still th to 1ve litatiOn. We 1Cpate tst ker will ex1j irrto Unl( of Kelvinbridge aKI Wellingtc. It h& aJrJ that Ist Glw Boys Brig will trfertsIr 1vitIt0 a Well ington Chjrch. in what is rW Risk Manant There cx)ntinu& to IE a slow derlire in nttr1p with the figure of 27 nvrlH5 the Roll at 31.12.2 ratelY ref1ing tIVe nyfthtship. Tre are al&)9 &lFEraits rOrd on fr Roll. Attend of aThJ ajherents at Sunday rmming worship avew approxiniately 20. Althtyjgh we have h&J a few yC4Jrw tvle att)dIng worship the ave 3Je of nknrs arKI &lhererts rarnirG Pigh arKI we are havirvJ rrore diffi¢Ity rq)l1ryj off ice IrerS wtrEn ari*. Gla9Jow: Kelvinbridge Parish Church- Church of Scx)tland Trustees, Report (continued)
Year ended 31 DEwber 2023 Risk ManagenEnt (Continued) Throughout 2022-2tY23 we were involv8J in di$10$ r8Jarding the Pr&bytery M i&ion Plan. We engawl in in a CIiLSter with Kelvinside Hillh& Churth, Partick Trinty Churth Wdlington CFNJrd). Uler the firrallxd plan by GerEral Asly, May 223) Ke1vinbrid Churth will unite with Wellinglon C".hurch at some point in 2024 Plans to dispose of Kelvinbridge's building #re well advanced as of 2023 th it k8 articipat&l that this will take pl 4)proxinpÈly at the th titre union is Financial Review Tke 2(Y23 xrtS are prepar&d on a Reipts Paynyts Imis. TIE princiFel 9Jurce of Irre is frun klY offeringE supplta by Tax C Gift hid (k)natiorE. Overall excluding irKure frcxn le of invrats for 2023 dÉtreI by £4,S37 to fi1 for 2(Y22. This is due primri ly to in nEmLEts of the Qmgrwi(. Totsl eY1Jre for 2023 h by £6,852 on 2022,. this is primarily dueto fabric works at the r.. There re11 Gift Aiddowrs ct)ntriExrtirKJ during 2023. Five nrterS give by strling order. I nv&trrEnt Policy and Performan TrE npjority of Ihe Churths invaiTHIts are ld in Churth of So)tlaKI growth fu for Church on annual hith yErate ir Rrv Policy It is the Tr&, FK)licy to ld rrv& of £5,[ in unr&trIctl C furnts within At year the Churth held UnrtrICtl (wh fund8 of £102,296 of whith w plan1 works. rrb3in )unt. 11 Lwj to czrry ¢JJt Churth al h& r&triCtl furKls whith are detailEYJ in the nots.
Glw: KelvinbridGe Parish Churd) - Churth of Scx)tland Trujteey, Report (eonlinued) Yr ended 31 Dber 2cr23 Statement of Trustees. Responsibilitie8 rrHTtss of ts Kirk Swi rTWt finaxial slaknTWts whKth gi wffkmt (ktsil ticm of ts trm#icr6 of tre thriry tt finwrial w. The of the Kirk knicffl we r1b for WirYJ prqH &£xfftiTrJ (xi rairt nitst refknt fila1 FrIKl of tt Crth & tre tiwe. This (Sxe tr) awre trot tre fIrWr staknrrt uryly wth tre CIWrt R8wl&ic¥B ArHrt CryrWi¢iwl Fir 4yovql ty Gwval A)lY of I1 Clvjrch of Scoll* in 2016. Tly we akn rble for thJLwdirMJ ts50f for WKI of fr&#J &KI (ts irr8wlwit ArOVed by ttE TrLts WKJ sig1 ttEir tthlf,
Glasgow: Keli'inbridge Parish Church - Church of Scotland Independent Examiner's Report to the Trustees of Kelvinbridge PBrish Church Year ended 31 December 2023 I report on the dlcounis of ihe chariiy for ihe year ended 31 Decelnber 2023 which are set oul un pages l O to 14. Respective responsibilities of trustees and examiaer The charilv's trustees arc responsiblc for ihe prepardilon of ihc accounis in accor(knce '1th the ternis of the Charilies and Trust¢¢ Ini'estmeni (Sc()Iland) Aci 200) and the Chariiies Accourtls (Scoildnd) Regulaiions 2006 (as am¢ndcd). 'l-he charil). Iruslees consider that the audil requirement of Regjulaiion l O( l) (d)) otlthe Accounis Regjulalions does nol apply. li 15 my rLsponsibilitN' lo examinL' the accounts as Tvquired under and lo stale iN'hviher particular matler5 hai"L' com¢ io m). atl¢ntion. ion 44(1) (c) of the ALI Bgsis ofindepcndent eiamiDer'$ 5¢atement My examination is carried oui in accordance with Regulaiion I l of the Chari jes Aceounls (Scolland) RegTulaliuns 2006 (as amend¢d). An examinaiion includes a re.1¢ of Ihe accou•iingF rccord.% kept by thL' charil!. artd d Lompari50n of the accounis pr¢scnted ll'iih thosL records. li also inclides considcration of an). unusual items or disclosurv% in the accoun18, and .5eek5 expldnali()ns from the Iruskes conL¢rning dnv such mallcrs. The pr()Ledures undertaken do nul proi'ide all Ihc ci'id¢nce ihat would be required in an iiudii, and consL'quenil)' I do not express an audil opinion on th¢ dLcounts. Independent examiner's statement In lh¥ course of my examinalton, no matter has come lo my attention which give beliei'e Ihdt in anN' material rLspccI ihe requir¢menls: lo LLep dLLounting rccords in accordanc¢ '11h Seciion 44(1) (a) of the 2005 the 2006 AccoL]nls Reguldlions (&8 amended).. and to prepare accounts H-hich acLord H'ith the accounting records and complv 11 Inei, or L lb]e a proper unde me reasonabl¢ cause to cl and Regulation 4 of ith Reguldlion 9 of th¥ landing of the accounis
G la9Jow: Kelvinbridge Parish Church - Church of kntland R82ipts and PaYts A(xx¥Jnt Y1 end 31 07tr SJ23 Unr&tricted Funi RfIctl Funth En Fun( Total Total 2022 R&ipts DLThtic Lwies Ae(iviti& for Gwatirp FUTh Bk WNJ Oerrsit Irrterest Ots tr&ing &tivities Inv&trMt I Ratsl of Prani Rereipts frtjm Tr.. Ots Raiss Tolal Iro 19.9>1 19.9>1 24,S90 3.976 3.976 7,128 1916 9,674 4,121 2,916 516 40,(J27 35,4¢XI S91e of Inv&1rYts 70.(DI 65,010 Total R19ts 349 105,CB7 Payments Crts of GerthtiThJ FUTr Cl¥3rithle &tivitt 96 91,030 97.219 1YJ Totsl Pats 972 91,126 EX of RIpts0Ver panents for the year txfore transfer$ 7J17 7.516 13,911 EX of RKpts ¢)ver PayTr¢nts for theyr 7.317 193 7,516 13,911
Gla9). Kelvinbrity Parith Churth - Church of Sa)tland Statamt of Balarw as at 31 D£nter 2 Unfe8trthJ Fund5 Rf1 FuThJs T(rtal Funds Totsl Funds Fun¢ts Bank and Dwit 94,979 85.975 Motsnorrt In Yr Exw of R&k8 7.516 7317 199 13,911 In¥ntr at market val 327.11 Glft Ald R1Vle 3.510 3.510 3.510 Total A Llebllltl Crtt5 421 A. 8 :a.•Ktsh 10
G I&0w. Kelvinbridge Parish Church - Church of Scotland Not to the Ac££>unts for ihe year ended 31 Dwnter 2023 B&isof Acrounting axxjjnts Fove R&EIpts Pawyeits trAsis in &o)rthx£ with eriti& Tru Invtstrratt l&J)tland) Act 2L¥J5, Tl CritieS Actnts (SAX5t1) RoJulatifft 2C()6 {88) and RegJlatickns t CorrfJrWicThl Finan wrov&J by GaEral ASrly of the Church of &ntland in 16 Unr&tricted Restricted Endowment Funds Fun Funds Total 2023 2(r23 2 Analysis of Donations WFO (nu) Gift Aid) 318 Gift Aid DcMicng Tax rved cm Gift Aid 01rry offeri lo Pl8tel OtEr offer1r. DL¥1 elc. 11049 2.575 12049 2,575 )1 4.186 19.991 15.(L 3,820 751 4,662 24, 4,186 19,991 3 Analysisof PaY[[ts ctS of Gerraling Fund5 Offering Envel Charitable Activiti Minkstri & Mi&lL Alloxicm 19.143 S37 19,143 &37 1,019 1.505 30,965 10,433 Mini4erfs Ex 0r lary (x F>ric R4Birs & Mainten CwrKil Tax Other Buildirms C(%ts ChJrth offi( EXFW 34,)7 22,685 3,146 13,862 266 34.7 Z2.685 3.146 13.862 11,273 551 551 3,976 91.0 97,219 150 97.(Y20 Total 551 97.978 91.126 4 Mlnister'y Stipend All Churth of &x)tlJ)d QYKJr8i(xB ttritXrte to ts Natiorol stip1 Fund whith Lwrs of all minister5. Stit8 8rployels (yjntrirt1ors for naticxwl iwrare, wsion hcxJs1r fund. Mini ' stiten(& a tId in xx)rokn with tr nati¢Ys31 stiwd ale, whith i8 relabj to YrS of VIce. For the yw urMr review Min1n slirmd w& £30,135 and tre ThxirrKm Si1rj (in fifth arvj sJtwMt y&rsl £37,032. Trustee Ramurefation and Related Party Tranrtior DuriTrJ the y*r (r$Et& 1ved reirraxJwH)t of exw 1Th)jrr kntsllirKJ £4,529. G 5agJow: Kelvi nbridge Parish Church - Church of &otland
Not to the A(munts for the yr enii*J 31 DltEr 20 Movanents in FuniLs At1 January 2(Y23 IncJJning Rr Outgoing RUr( Gains ILc6wl At31D 2(Y23 Endomneni funds LairKJ Mm)rial Hall FuThJ 9,5&8 213 213 762 10,320 10,2(7 2915 211 211 756 Moy& mY181 G Cunnir 2,7(M) 270 215 Miss WIL Hugh Hillard 24 24 85 1,165 7,25 25,977 l.(T25 24.137 37 37 551 551 R&tricted funds Fknic Furm YoJth FuThJ N&y w(fr FuThJ 49 291 10 140 192 3.254 17,167 613 15,9 )7 37 19, 349 1.249 21,034 Unr&rictEyJ fun Gra1 Fund 433,441 433,441 97,277 97.277 16,835 16,835 387,589 387.9 34,5 Totsl fun 471,164 35,4CAJ 97,978 19,4 ofE FuThk To LE at di9yElic ofts Kirk knicfi. of Restricttryj FUTh Fa)ric FLThJ.' To tt for the rlIrtl of y Fund.. To LE l¥j for ycth work within the thu NY Wcrn FuThl'. To te io withi 12
GIasJo. Kelvinbr1d Parish Church - Church of kntland Not to the A0Unts for the enthd 31 DawntH 21Y23 ColltIL for Third Parti HIV Project P(wy y)tlaThJ L(KbJiro MLi Ukraine cCrt 165 ic 1.123 Mill DEC CAid Pakitsi AFfffil 155 Markd val FIJ1 DIlS Gair Market Vall I.I.%Y23 (l(hw) 31-12-2U23 COSIT Gr(1 Ffftj 69.413 24.4• 0.633 21.688 591 {4,2) 16,565 Totsl 13
APPENDIX FUNDS HELD ON BEHALF OF THE CONGREGATION BY THE CHURCH OF SCOTLAND GENERAL TRUSTEE APITAL ACCOUNT c[lit Balarvts ld at 31 Da ati 85.619 85.E69 Market val of Balwwat 31 91,486 VEN EAC NT Cr1[1 Balm at 31 Dath 4,214 MP RARY ACCOUNT Debit Bal£137 Dter *,037 14