Jordanhill Parish Church of Scotland, Glasgow TRUSTEES, REPORT AND CONGREGATIONAL ACCOUNTS YEAR ENDED 31 DECEMBER 2024 Congregation No: 160954 Scotti8h Charity No: SC015683 JDnlxnhUI Parbk of S￿￿#d. GJa*80 Trustees, Report Year ended 31 Deeember 2024 The trustees Fttsent their annual r¢Fx)rt and fuwKial statements of the charity for the year ended 31 December 2024. The fu￿￿claI statements have been PTep3red in xccordance with the aeeounting TM)licies set out on page 12 and comply with the General Assembly Regulations for Congregational Finance. the Charities 8nd Truste¢ Investment (Scotlmd) Art 21J)5, the Charities AcCo￿ts (Scotland) Regulations 2(M)6 (as amended) and A¢¢ounting and Reporting by Charities: Statement of Recommended PraL'tice applicable to charities prcparAn8 their accounts in aecordance with the Fi1)a￿la1 ReWrtI￿ Standard aFvlicable in the UK and Republic of Ireland effective from l January 2019. ObJeelivu 8lld AetivRties The Church of Scotland is Trinitarian in d(xtrine, Refornied in tradition and P￿$by￿lan in polity. It exists to 810rify God And to work for the advancement of Christ's Kingdom throughout the world. As a national church. it acknowlcdges a distinctivc call and duty to bring the ordinances of religion to the people of every pari.sh in Scotland through a territorial ministy. It coowates with other churches in various ecumenical bodies An Suotland and beyond. Thc principal service of worshTP in Jordanhill Parish ChuTch is held at l 0.30 &rn. on each Sunday. A midweck service is held each Wednesday momin8 from September to June. The Sa¢ram¢nt of Iloly Cornmuninn is celebrated at the principal se￿7r¢ of WOT5hip on the third Sunday of JanuAry, M8rch 8nd June and the last Sunday ot'ociober. In addition, Holy Canmunion As celebratrd at major Christian festivals. such as Christm85, HOLY Week and Easter. Ecumenica] services involving other I￿81 con8regatiotL8 the Church of ScotlBnd Roman c.atholic Church and Scottish F,.piscopal Church are held at VaTiOW8 ChristiaTJ festivals. including AdvenL Chri&tm&8, LenL Floly Week, Easter and Pentecost. The Maundy 'fhursday service is shared with All Saints Episcopal Church and alternates between the two churches. The Jordanhill Liturgical Choir, an ecumenical choir led by our Direclor of Mu5iL, plays a significant part in these 8¢rvices and attrn¢ts more than 20 members from various denominations. There are joint services held from time to time with our neighbouring churches Broomhill Hyndland Parish Church and F41awarthill Parish c.hurch linked with St Columba CJaelic Church. As part of rnaintaining positive community links within the parish, Jordanhill Parish Church continues to enjoy close links with Jordanhill School through chaplaTllCy work carried out by ihe Thinister and pupils. attendance at the church Wednesday Cafe. As a wish church. the congregation strives to provide the ordinances of religion to all within the parish who &8k for them. The minister is available to conduct wedding ar]d fimera] 3ervice5 and 15 ple&8ed to eng88c with parents Aing a service of baptism or blessing for their child. The congregation employs an otTice ￿lmInIStrator to ensure administrative efficiency; a part-time ¢hur¢h otTicer for hall sccurity and ￿51518n¢¢ on Sunday momings. and a Director of MLL8iC, who leads the choirs and is responsible for the development of m￿81¢ genernlly within the church. Jonkntthill P*ri5h Cbllrch orsc0tkn￿. Glaww Trustees, Report (contd.) Year ended 31 December 2024 AchlevemewEts and Perforniance The mllinstAy of our congregation is the worship of God and sharing the GLKXI News of Jesus ChrisL chiefly through worship and outreach. Sunday and midweek wothip has ci)ntinued with its wide variety of music &nd exploration of the hymntx)ok and much of the preaching f£￿ on the Gospel of Luke. The Director of Music continue5 to encourage the musical life of the con8r¢gation and direction of the choirs. The 2024 musical concert programme was well received with an ecleciic mix of instrumentalists and vocalists. The worship md growth ¢ornmittee led evening services during Holy Week and a shared service on Maundy Thursday was hosted by our neighbourJ ai All Saints Scottish Episc<)pal Church. The handEell ringers participated in a wide- ranging programme, (￿k part in church concerts. Sunday services and Christmas Worship and ¢onlinug tu be a valuable part of church life. We welc(ymed Thvo new members by ¢erttfi¢ai¢ of transfe￿nCe during the year and had severaL new attenders at worship. It wa8 a delight to celebrate a bAptism and two weddings and to recognise the respective contrI￿tIonS to the life of the church of several ¢ld¢rs with 50 year and 30 year ertificates. We ordained and admitted one new elder to the Kirk Session. Lastyear saw the culmination of our organ projecl. including ils modification to an electro-pneumatic function. Its reliability and frc.sh tonal notes accompanying worship have been noti¢cable. We have b￿n fortunat¢ to hav¢ hostcd scveral meetings of the Gl&8gow Society of Organisls. The Kirk Session maTrntain5 thc life of the congregation througb its v8riow8 cornmittces. We are 8rateful to dedicated conveners and the willingness of membeT5 to volunteer. We have noticed, al(m8 With many other churches, the in¢r¢asing average age of office bearers and are mindful of the ¢ffe¢t this can have on all that we can do ￿ a Congregation. The church and community commiltre continues ￿ arrange coff¢e mornings and other cvents to enL'oura8e the wider Itfe ofthe congre8ation outwith Sunday worship. The worship 2nd ￿Qwth committce has triailed a new I￿k group and study gTOUPS. The Guild has likewise maintained its regular meetings with a variety of speakers throughout th¢ y¢ar. 'nK pastoraj care cominittee has invested heavily in maintaining links with our elderly and hO￿ebOUnd member5 through regular visits and distribution of flowers, cards and other 8ift8 at different times of the year. The property committee has not been idle with various proj¢cts king completed to maintain the church ¢statc. its diligence has helped maintain a healthy interest in renting the chur¢h halls from varioLL8 groups and 0r8anisali(￿5. The Presbytery planning process has continued apa¢e. We n(Xed the union of our neighbouring conwegations, St David's Knightswood, Knightswood St Mar8airt's and Temple Anniesland and the unioT] Ot"Partick South and Balshagray Victoria P￿. These changes have left the area in a state of flux and we have borne this in Tnind when considering our owrk cluster grouping. The Kirk Session has built upon links with Broomhill Hyndland Parish Church Amd Blawarthill Parish church linked with St Columba Gaelic Church. Rev Melvyn Wood retired frorn F41awarthill Parish Church linked with St Columba Gaelic Church and we 8ave thanks for his ministry. The Kirk Session has agrecd to pursuc a linkage proposal arnong Jordanhill, Blawarthill and Si Columba. It h&8 been proposed to Prcsbytcry that this triple linkage would have 1.5 ministy posts and BToomhill Hyndland have l. If agreed by Pr￿byt¢ry concurred with by national Committees, this would forni the final adjustment for our cluster at this time. This year we were the placement trdining l)&qe for aN)ther two ministy discernment sttt&nts who have gone forward for national assessment conferences. It remains a sO￿e of pride that we can be of service to the national church in this way and encourage those exploring a viK*ion in ministy. JDnlatthill Parnl Churth ￿S(￿lInd. Chszow Trustees, Report (eontd.) Year ended 31 December 2024 AchievemeDts fdnd Performan¢e (tontd.) We continue to be grateful to all our staff for the time that th¢y give thc ¢ongregation and the humour with which they carry their tasks, providing help and encourngement to all our memi%r5 and those who use our buildings. FiD¥ncl¥l Review The principal source of income during the year consistrd of members, and adherents. contributions, of which 8V/o in value were rnade under the Gift Aid scheme. Contributions amounted to £109.166, a decrease of £4,990 from the totsl in 2023. In addition we ￿e1Ved 8 substantial legacy of £IO,lJJJ from the ¢5tate of ihe late laiTh Mann. Hall Icts continued to provide us with a SI￿1f1¢&￿t Jource of income, £50.42l in 2024, COMP￿rd with £46,785 in 2023. The main non-recurring item of expenditure in 2024 r¢lat¢d to the refurbishmenl of the manse bathtYy)m at a cost of £1 1,000. Encrgy costs for the church amOUn￿d to £13,4￿. about fj50/p mor¢ than in the previous y¢ar as a result of price inLreascs. Overall we ended the year with a modest sU￿1￿S in th¥ General Fund of £481. Rlyk Management Thc principal risk facing the charity IS the potential loss of hall let income following any damage to the church buildin8 which would render it unusable. Adequate insuTance ￿y¢r is in place to allow for such a105S. Ruerves Policy The charity trustees have considcred the reserves required and h•ve tsken into account their current And future liabilitie5. It is the trustees, policy to hold reserves, including designated fimds, of Approximately six months, expenditure. At the year end the congregation h¢ld unrestricted fimds of £96.440 detailed in Note 13. The con8r¢gation aly) held £478,174 of r¢5tricted funds which have Eten provided for purposes $￿CIfIed in Note 13. JonlaBhill P•riih of Gkn9gov Trustees, Report (eontd.) Year ended 31 December 2024 Slru¢turcp GovcrD*nc¢ and M•wagem¢mt Th¢ ronsrcgation is a ￿lSt￿rCd charity, numbcr SCOI 5683, and 15 5ubjwt to thc Arts and Rcgulation5 of th Genetrdl Assembly ofthe c.hurch of sC￿land. Il is adrninistered under the Deed of Constitution ￿[nItary Forni). Members of the Kirk Session are the Charity tn]stee& They are elders of the church aThl gre cho4en from those members of the church who are eonsi(kned to have appropriale gilts and skills. The minister, who is a member ot'the Kirk Session. is elect￿ by the ¢ongr¢ga(i(m and iDd￿trd bv Presbytery. The Kirk Session is responsible for all affairs of the congregation. Conveners of various c(Ynmittees cotrering all &TLYts of the running of the church report Lo the Kirk Session. whiLh meets al least skx times per year. Reforenr¢ Jjnd Adw4iDiltrativ¢ Informatio• Trn&teeg Th0￿ who ￿ed as trLL8teC5 al any tTme fr(Mn l January 2024 kn 25 March 2025 (Ihc dale the Accounts were appn)v¢d by the trustL*S) were IL% follL)WS: Admitted 13 OctotEr 2024 Deceased 28 b¢bN 2025 n]a*hUI Ch¥rth ufsc4thts￿ f.l*w Trustees, Re￿)rt (contd.) Year ended 31 December 2024 Reference and Admln15tr4tiv¢ 12form*tion (eontd.) Principal Offiee-beArerg Minisrw. S¢ssion Clerk: Treosurer: Priocip*l Offi¢¢ 28 Wr)odend Drive Glasgow G13 IQT Lharily NO. SC015683 Independent Examlner BAnkers Bank of Scoiland 2581262 Dumbarton Road Glasgow 01161U j1￿￿￿bIll Partsk CkDffb ol Sco¢l••tt Gl*xg•w Trustees, Report (contd.) Year ended 31 December 2024 Trustx8' ReSPOllBibililies Rela￿ll to the Fift*neial Slatemellts The charity tristee5 respo￿11 )le for preFwing a tnL8tees' annual re￿rt and financial 8tatements in accordance with applicable law and Unned KinEthI Accounting Standards (ljnitrd Kingdom Generally Accepted Accountkttg Practice). The chartry tr￿Stee9 Ilave decided (o prepre financial ststements for each fini￿L'la1 whiGh show a tsue and rair VAew of thc 5tal¢ of affairs of the charity and ofthe iTKome and ¢xpenditurc of the charity for that period. In preparing the fin￿la1 Stateme0￿ the Iwstea8 ore required to: selc¢t 3Uitable attouming policies and apply them CAinsistentiy: obscrve the meth(Kl and principles in the applicable Charities SOiiP; make judgements and ¢3limatC3 thot 8re re&80nthle and prUde￿L slate whether applicablc acc presume that the charity will conlinuc it) opcrntional existeoc¢. The trustee5 are r¢5wrwTrble for keepiD8 pr(w acco￿17￿% records. whi¢h arc sulTicient to show and ¢xplAin Ihe choriry's transactions and which dis(lo¥e with rewnablo accur8¢y at any lime the financial po¥ili(m of the charity and to enablc thern to ensure that the financial $￿tsments comply with thc Charities and Trusree Investment {Scoiland) ALt 2(X)5 and thc Charities Amnts {Scoiland) Regulalior)5 ?006 (as amended). Thcy are alsu responsible for safegwding Ik a￿ts ot" the charity and Irnce for tsking reasonable 8t¢P8 for the prevention and detection ol. fTaud and other inEgularilia. The tnL8tees are responsible for the Mainten￿ aDd Arte8rity of the charity and any financial infornigtion on th¢ congregation's website. l.e8i51ati(￿ in the United Klngdom governing preparation and dis5cmination of finllncial 3tstements may diffcr legislation in other jurisdicuons. Approved by the tnLStees and signcd on thcir khalf 25 March 2025 Jord*nhlll ChJr¢k of S¢otl*md. Gl* Independent Eraminer?s Report to the Trnstees of Jordanhi]I Parish Churcb of Scotlan Glasgow YeAr ended 31 December 2024 I repDrt on th¢ arcounts of the charity for the year cn&d 31 December 2024 which are ￿t out on pagL% 9 to Re$pective responsibilitie8 of truxtees atsd u*miD¢r Th¢ chi￿lIy.8 truslees are ￿SponsIble for the of the acc(Amts in Accordance with th¢ tern￿ of the Charities and Tn￿lee lTrvestrnent (Scoiland) Act 2005 the Charitics Accounts (Scotland) ReBulatii)ns 1006 (a5 amend¢d). 'rhe Lharity trLL8ieey Lonsider that the oudit requiremenl of Re8u]ation 10(1) (a) to (c) of the Accounts Regulaiions does not apply. 11 is my rey)n%ibility t(J eumill¢ the accounts T¢quircd undcr section 44{1) (c) of Lhe ACL and to state whether ￿lCulAT rnatters have c4)me to rny attcntion. Blsig of independent ￿￿mIner'S ststememt My exarninalion 15 carricd out in accordance with Regulation I l of the Chttrlti￿ ALcounts (Scotland) Rc¥ulaiions 20U6 (&¥ aTnended}. An examination incluths a review ofthe accounting kept by the charity and u comparism of the accounts presented with those rewrds. li also includes consideration of any Un￿8ual itons or di&iloyures in the accounts. arml ￿kS explanati￿19 from the twslee% Loncemin¥ any such matters. I'he pr(L'edures undertsken do not provid¢ all ihc cvidence that wuuld Ft required in an 8udiL and consequently I do noi expre&8 an audit opinion (*} the view given by the accounts. llldepthjdtnt eiaminer'$ st•tem•nt In th¢ wurse of my examination, no matter has corne lo my attenti(#i which gives me reosonablc cause to believe that in any material reyct the requir¢mcThts.' keep ￿cOun11n8 r¢cords in ￿￿daft¢e wilh Section 44(1) (a) of the 2CKJ5 Ath 8nd Regulation 4 of the 2U06 Accounts Rryulation5 (as arncndcd), and to preEwe ￿cuunts which accord with the ac¢ounting records and ￿mplY with R¢gulALi(m 8 ot" the 2006 Accounts Regula¢ions (&8 ameth) bave not been m¢ or 2. to which, in my opinion, attention should ￿ drnwn ￿ order to enablc a proper UnderSL￿ding ofihe aLcounts to be reached. 29 March 2U24 JordaRhill P*rfJl Cb¥r¢h of Stoll*lld. Gl*#8ow ststement of Financial Activiti Year en December 2024 F•¥d¥ 2024 Totsl 2•24 Fu•d¥ Z•Z3 Tftsl 20LI llltom¢ froth,. t￿n￿Li0119 and legacies Charitsble aetivities Other trAdin8atiivities Invesitntnls Tot*1 IDeomt 1442 IOJ21 50.573 264 144.492 13269 50J73 141.450 9.615 46.785 393 28J62 141.843 37,977 46.?85 230741 Xipeadltsrt OD: i3in¥ fun Lharitablt a¢tiviti£5 Totsl ¢Apeodlture (581 13.709 213.767 {581 179 213 223J 49.705 N¢¢ ID¢om¢ leiwudt¢• 4.132 42 724 Tr￿6ft¢S ￿<￿tell (1948) Net mow¢wtnt 47 97 624 ￿089_ 575 713 618037 575 713 T￿41 furMI¥ L4TTiwJ lorwwd 47 JO￿0￿￿111 CbNr¢h ofknth•d, C.1 Balan¢¢ Skeet •131 December 2024 T(tsl F4nd• 2024 Prlor Ye*T 2Tr23 Filed AysetS: I'aDgible &ssets 476.50(1 476.5Th) TotAI Fixed Asstts Cuntnt knstts: r)ebiors 730 C4sh al 4n4J ill IwLd 103.805 117.546 Total Current Amets 118 76 Ll•blllileK' L reditors fallin8 du¢ within on¢ year 10 (6,OIP5) (19.063) Net Thirr¢Dt kn$ets 98.114 99.21.3 N¥t Agjets 574 14 575 713 The ￿ndS of the ¢harllr- Restrict￿ ijKome lund8 13 47&174 478.089 Unr¢strict¢d incom¢ ILllMIy 13 97.624 Total ehaTlty fllnds 57 614 57S713 Th¢ accounts were approved b) the I￿stee5 on 25 MaTch 2025 and Signed on their beha]f by: io )Thluhlll PArtqh Church of st0th•￿ Glw4ow Slatement of CA8h Flowg YtAr tnded 31 December 2024 T(rfal Funds 2024 Totsl Funds 2023 t*sb (used itt) I provided by operAtin8 aetivities 14 1&9( 36.132 C*sh flows from Inyutillg *rting StsDdariL%' applic4ble in ihe UK and Republic of ]￿L￿XI (FRS 102) effective frn l January 2019 and the Financial Re￿Ing Standard applicable iu the and Republic of Ird¥nd IFRS 102), the Lhariiies and 'I.ru￿¢¢ Investm￿¢ ISc4AlaTKI) Ait 21YJ5 and the C.haritse5 Ac 114.156 26.294 114.156 26.294 10.( 393 393 393 141,84.1 264 144,492 141 450 Ineome froJD ¢harit*bk *ethllk¥ Wedding5 and fitt)eTa15 Guild Churchcafé ipe R¢furbi51Ku¢ni Fund Obft Ald recovernble (MI PORS 1.510 l.510 550 2.649 6.416 550 2.649 6,416 25,987 6.915 6.915 2.3( 442 13269 25.987 442 10.321 9615 ￿562 37977 3. In¢ome Trom o¢1￿ Ir•dlA¥ i¢tfvltl¢• KeThi Rc¥'¢ivfd bom Pr( R¢M Re¢¢lvfd kn Hall L¥#s 152 152 50.421 152 152 InYM¢mtTht Ineome rktK>%il intere 13 4.513 An•ty•b ￿￿PendItU R&'5ing fundy 0￿￿1￿8¢nV¢kYrtS 58 Charitsble activitie4 GiYiTh8 lo Grow Presbytery d￿$ Minister's lrnvel uwrJ5r5 Pulpit sLpply IAcal costs %7,31Xb 9.708 87Jg) 9.708 90.319 5.472 1.554 .319 5.472 1,554 27.232 36.1 27.232 36.199 23.76B 19.367 2.817 24.481 23.768 19.J67 2,817 24,4¥1 c(￿Kil tax Othsts havt not iK¢n sepai¥l¢ly idertifiwj ss the In￿¢S wisider that thete is only one clwitable actiyiry. Ther¢fore support ¢051$ r¢l8t¢ wholly to that ¥tivily and I￿e be￿ sepKatrly &deniif1¢4 13 JoTdx*hill Pxrith Ch•Trh of Scothrf Gl*sgoiv Notes fonning part of the finaAtial ststements for the year ended 31 Deeember 2024 6 Staff costs and nwmb¢rs 21)24 2023 Salaries and wages Social security cosls Total 27.232 23.768 The average number of employees thtring the year was As follows: 2024 Number 2023 Number Administration Music staff Premiscs Tnaintcnancc Total No employee rrteived benefits in excess of £60,000 (2023 none). All Church of Scotland congre8ati(ms contribute io the National Stipend Fund which bears the costs of ministers. stipends, associated national insurance contributions, pension contributions and housing and loan fijnd contributions. Mini8tcrs' stipends paid in aCcOr￿e with the national stipend Scale, which is related to years of service. For the year under review th¢ minimum stipend was £31.642 8nd the maximum 8tiy*nd (after 4 ye8Th' seryice) was £38.884. 7 Trnstee Remuner4¢ion Ind Relat￿ P•rty Tran8aelK• During the year the minister's travel expenses amounled to £1.697 (2023 £1.554) and manse council to £2,880 (2023 £2,817). No thr trnstee rec¢ived any r¢mun¢ration or r¢imbursement of ¢xpcnscs durin8 the year. No trustee nor any person relaied to a trustee had a personal intv¢st in any contract or transaction entered into by the charity during the year. During the year £48,612 (2023 £55,642) was ￿K￿led to the congregation by t￿￿es. 14 Jord*Mhlll P*￿￿ Clk•rth of Seotlllld, Gl*yw Notes fonniDg part of the fiDau¢i¥l 8l*ltmats for the year ended 31 December 2024 Ttsngible Fixed A$8¢ts Cost At l January 2024 At 31 December 2024 476,5 476,5(K) Ae¢umulat¢d Depreelatlon At l January 2024 At 31 December 2024 Net Book Value At 31 December 2023 At 31 December 2024 As land and buildings nornially appreciate in value, the trustees consider that there is no depreciation requirement. 9 Debtors 2023 Prepayments Gift Aid tax recoverable 188 216 404 223 507 730 10 Credltors 2024 2023 Sundry accwals Christmas Appeal Community Choir I,iturgical Choir Organ project 3,929 1,165 751 250 3,863 1,546 942 300 12.352 19.063 15 JordADhKII of Seotl*•d, Glwow Not￿ forming part of the financi￿ sl*tem¢Ats for tbe ye¥r eDded 31 Dettmber 2024 I l Analysis of Net A￿ts among F•Mdi Gtner•l DeslgD*ted Restrl¢ted Tol•l FIX￿ Assets Current Assets Current Liabilities Net assets At 31 Deeember 2024 476,5￿) ,674 476,500 104,209 6.095 574.614 69.137 33J98 63.042 478 174 G¢Aer*l DeJlgn•ted R¢Btrlrted TotAI Fixed Assets Current Assets Current Liabilities Net a88ets a13J Dettrnber 2023 476,511) 1.589 476.500 118?76 L19,0631 575 713 81,624 35,(￿3 478 089 12 Volunteers In common with all Th)ngre8atiort8 of the Churcb of Scotian(L thc congregation benefits from the Limlribution made by Vol￿1cC[S who give willingly of their time and talents for the benefjl of the Church. The are&s of conbregationai life which rely on the contribution of volunteers are many and varied and much of the ￿liVIly would be unable to continue were it not for the commitment shown. In accordance with the Charities SORP {FRS 102), the general volunteer tirne is not recognised in the StatL'mcnt of Financial Activities nor is the value of expenses waived in the course of such contributions. 16 Jord*nhill Pari* Ch¥rth of S¢•)tl•wd, GI••KDw Noles foming part of the fiDaneial Jt•tements for the year ended 31 Dttember 2024 13 Movements in Fund AtlJa* 2024 TrAosf*rn At31 Det 2024 Rratrlcted Manse Fund Flow¢r Fund Pipe Organ Refijrbishrwii 47&5 1,589 476.5(Kl 1.674 (179) 2.948 (2,948) 3212 179 478 174 Unmtrkted f¥od* tksignaied Junior ChurLh Fund Designated Chur¢h Caf¢ Fulld De¥igllated Guild I,'und Generat Fund 381 {381) 33,839 6,915 1.896 (2.312) (l.W3) 209.081 213 767L (5.640) 1150) 8.73¥ 32,8Q2 596 63.(M2 62.561 TolAI fun 575713 211847 ￿213￿946L 574614 AtlJ** 2023 Oultolng Tr*Dsfrn At 31 D¢¢ Z023 ReJtri¢leJ f4D Manw Fund Flower Puttd Pipe or￿ RefuTbishmcnt und 476,SlXI 1,423 476.500 1.589 393 1227) 21,176 28,362 (49.538) 478 O¥fl UDrtstrlctod fundj Desi¥nated Junior Church Fund De8]￿al¢d Lhurch Cafe Fund De5ignatcd Guild Fund General Fund 381 381 31.439 1,027 86,091 118938 6.416 2.649 (4.016) (2.58_1) 216 701 223,3(Ml 33,839 843 62,561 {2501 250 201.986 Total 618.037 741 273.(kn5 575 713 17 Jord•okill of SvAl*rf Gl*sgow Notes fonning part of the fiD%nci81 for the year ended 31 D￿ernber 2024 13 Movem¢nts in funds (¢ontd.) 05es of Restrid¢d Funds Manse Fund.. This ￿nd is used to wovide & ￿lIAble m&TLqe for th¢ minig1¢r. Tr'lower Fund: This is a fund to provide flowers for display during servi¢¢s of w'orship. which they are distributed to members who are. for example. ill w bereaved. Pipe Organ RefurbTshment Fund: This fwld was sd up io pay a special PTojeLI of major repairs to the organ. Pu os¢s of Desi aled Funds Junior Church Fund.. This fi￿d is to allow Junior Lhur¢h mcmbus to colled montcs for charitable caw. chU￿h Cafe Fund: Contributions are mad¢ from ihys fund to supwrt ordinary and extraordinary eynditure of Ihe Lhurch. tiuild r,und: This fund is U5¢d to sup1￿ the oUt￿&¢h and dwitabl¢ work of the Cjuild. 14 R￿one111*t1oll of oel movemenl funds to oet easb Ilow from opergtiAg activities 2024 2023 Net rnovement in funds Dcduct intcrcst income Decrease l {incras¢) in debtors Increase l (decrease) in creditors Net Cash (ll￿d ID) I provlded by Opera￿￿% *¢dvltl¢8 (1,099) (4,513) (326) 12,968)_ (42,324) (4,136) (279) 15 CollectlOD8 for Third Pgrtl¢s 2024 2023 Lodging H(￿￿ Mission St Margaret uf Sc(rtland Hospice Abernethy Trust Church of Scotland Soupcr Sunday Headway Erskine Médicins sans Frontiè Others 234 287 269 255 279 343 1.325 236 238 992 18