Holv Trlnitv & St Barnabas Scottish EDlscoDal Church Palslev
Report and Flnanclal Statements
For the year ended 30 September 2024

TRUSTEES REPORT
The Trustees present thelr report wlth the thaftclal statements of the charltyfor the year
ended 30 Septembèi 2024. The Trust*Ès have adoptÈd th* prthrfsjons of Atcountln8 and
Reporting by Charftles: Statement of Recommended Practicè. This k applcable to charitie5
preparlnB thelr accounts In accord￿¢* vAth the Fb)andal R•ponln8 Standard in the UK and
Rtpvbllc of Ireland IIFRS 1021.
AEFERENCE AND ADMINISTRATIVE DEfAIiS
Registered Charity Number:
SC015691
Prlnclpal Address:
St James Pla¢e. Moss StreeL Palsley PA3 2AF
Trustees..
IndependentExaminer:
STRUCTURE. GOVERNANCE AND MANAGEMENr
Governing Document
The Charity is controlled by its govÈming dotument, a deed of trust. and constitvtes #n
unincorporatèu charitv.
Charitable Purpose
Our purpose a5 recorded In our constltullon Is the alfvancement of the Chrlstlan tdtth within
the understandin& tradttion. and governance of the Scottish Episcopal Church and to WDrk
forthe good ofthe local commmity.
Risk Management
Major risks the tharity 15 exposed to. and strategies for mitigating them are 5ummari5ed as:
l. Governonte & Manogemertt: Vestry rnembers wrth a mixed sklll set rnp¢tin8 rg8ularly.
Good re¢ord keepin6. timlts on temis of elecied trustees & effective 5uoe55iLm plannln&
2. Oper(rtional.- Delegation of responsibililies & trainin
3. Financial.. Finances rewewed and actions appffjved at each Vestry meetin8. [kn8￿0Y5
attention to fabrlc of properties.
4. Complionce (low & regulotion).. Compliance with Pr(r¥I￿1*1 guidelines In critltal areas.
5. Reputotionol.. Volunteer trainbn& PVG theck$ 7hthÈfe required. Docthnentin8 re¢ords of
bockground check5 as ￿qUIred.
AcfivrnES
It is exciting to note that our congregatlon has grown overthe last year and we wli I be
working hard to rnake sure that this trend continue5. Attendance at both our Sundav
and rnid.weekservices is Sli￿tlY up on last year.

Spirit Spark. the group made up of the members of ourcrnrnation, continue to
hdd re8ul•r meetin85 ofKI tske an interest in the broader TW(ffk of the Church 65 well
providin8 a space for wyJn8 pewe frorn wlthln and outwith the conBre8atioft to connect.
They have been especially creative thls year In th*r fLmd-fd1g￿ efforts IndUd1￿ maklng
and sellin8 Christmas Wreaths tfr45 allow•d th•m to mak• a genern￿ donailon to
lo£al foodbank
We have hosted Dlocesan and Re8knal Sw￿d$ and play a ful part In the Renfrewshl
Region of the SEC.
The Hoty Trinity & St B￿l•baS ECO Grtyjp to worktoaddress en￿rOnMental and
conye8ations to form their own Grwps.
We hale been very fowtynate to secure grants to repalr rDof above the chan￿1 & organ
loft and work bepn in earty September 2024. kn additlon to preser¥in8 the labrlc of our
buSldln& we hope thls wlll brfng d*)wn both ourenergy usy and our blll&
(￿r Halts cothinue to be used Iy • varldyof youps. I￿￿ding cr¥ftw5. dKrfrs aThl exercise
8roups. PrtiNtsion forthose tominB for kn meab and supplies is kept thanks to the
volunteers of 'Our Lady of t￿ Waisde.. This a150 brin85 OPPOrttsrwtles for ecumenkal
workin& by wlunteerin8to￿ther and all0v￿￿the thance to eAtend lool kno¥yqedce.
A5 a Congregation we remain very keen to remain ttned to the c(xnM￿1I1tS of whith we
we are a pan, locally and gl(thlly. As wrth all of efft>rts this year, therE is considerable
scope for further development aThJ this very much remains a work in prove551
FINANCIAL REVIEW
All trustee5, With the excwn of the Reaor, contrlbu* on a ￿)lUntary basls and are unpaid.
Flnandal Posltlon: In the y to Ihe of5eptemkn 2024the Clwth's ir
exceeded Its expenditure: Con￿at￿l is and we are cart%>￿lY optlmirt* for the
fuiure.
Our Hall dofiaioTrs contlMÈtoprO￿th a verystrow incom• str•am and our rgakable reseryes
stand at around E55.(KX).
Approved by order of the board of trugtee< 0• 13 Jarsua
2025 ènd

Holy Trinity & St Bambas Scottish Epixopal Church Paisley
Independent Examiner's Report to the Vestry of Hol* Trinlty and St Barnabag Church
I report on thLi accounts of the Ihirity for the yeaf ended 30 September 2024 vthich are set out on
page$ 5 to 10.
R•sp•rtlv• responslbllltles of Vestry and Examlner
The member5 of the Vestry are responsible for the PreParat￿n of the financial statement5 in
accordance with the terms of the Charitie5 and Trustee Investment (Scotlandl Act 20J51"The Act")
and the Charitles Accounts15cotlandl Regulati(￿5 21))6 las amended) I'the ReRulations").
The Charity trustees consider that the audit requirement of Re8u12tions 1011113} to Icl do not apply.
It is my responsibility to examine the accounts a5 required under sectlon 4411) Irl of the Act and
t0 State whether partlcular rnatters have come to my attentlon.
Basls of IrKlependent Examlnees Stslement
My examination is cirried out in accordance wlth Regulation 11 of the Regulatlons. An examinatlon
Include5 a revlew of the a￿￿￿￿ttIn6 records kept by ihe charlLY and a compailson of rhe accoums
presented bvith those records. It also includes conslderation of any unusual ￿emS or dlclosures
In the accounts and Seeks explanations from the trustees concernin8 StKh matter& The procedures
undertaken do not provide all the thridence that would be required In an audft and consequently I do
not expre55 an audit opinion on the Yiew given by the accounts.
Independent Examlnerfs Ststement
In the course of my examination. rK) matter has ojrne to rny attention
which gives me reasonable cause to believe that in any material respectthe rÈquirements".-
to keep actounting records in ¥rordanc* vrth settion 44111 of the Act and ￿e￿IatiON 4
of the Re8ulatiorts. and
to prepare accounts whith a¢¢ord byith the accountin8 records and tornpty v4ith Resuhtp?n
8 of the Re8ulation5
haye not been meL or
2. to whlch. In my opinion, attention should be itrawn in order lo enable a proper
25 February 2025

Holy Trlnlty & St Barnbas Scottish Eplscopal Church Paislev
ststement of Flnancial Actlvttkn and Income and Expendliure Accourt
Forthe year ended 30 September2024
Tat•l
2024
Tot•1
67.326
IL373
143366
211.292
IlJ73
1,965
Grnrt¥
*VtW
Eyndllurn
82.740
20LWJ
95A06
82.740
119.063
20L￿3
95.406
N•t l•xp•rkn)
12.1351
24,
21768
118,6041
Otherrnco¢nl¥•d Ilos*l
NetylnsI11(￿5e$) on Inbp5UTW
L467
IA67
24,9
24235
I￿,(4j4)
457397
457.397
476JXII
•ii,ayi

Holy Trlnlty & 5t Barnbas Scottish Eplscopal Church Paisley
Balante Sheet
As ot 30 September 2024
2014
2023
Hx•d asmts
Heritable prop*rty
In￿StMentS at cost
li
12
377.635
48.679
377.635
62.212
426.314
439,847
Currqnt •ss•ts
Debtors
Cash at bank and In hand
IL2,914
62,906
14
14.650
175.820
18,250
Uibiltbty
Credkors: amount5 falllry due wlthln one year
120.X12
70)
N*t vjrnint aM•ts
55,318
17,550
T•t*liM•ts l•u Il•bllltl•%
481,632
457,397
F4Jnd5
Restricted fund5
Unre5trlcted funds
16,17
17
24.903
456,729
457,397
Total fvnds
4BI,632
4S7,397
The5E finarKlal wtements were apprv¥Yd h the member50fthe Vestry gn 13 Janyary 2025.
S*n•d on beh41fol the membets trflhe Vestry
The notes on p¥es7 to Iofcthi part oFtt*se finarhial swements.

Holy Trinity & st Barnbas Scottlsh Episcopal Church Paisley
Plotes to the Flnan¢lal Statements Icontlnuedlfor the yeor ended 30September2024
Donatlons •nd Leiad
202J
Unfestrf¢t•d fvnd5
"5
27.062
14,620
PSedged Glvln8s
Income lax arIsi￿ on freewlll olferi￿and Blft abj
DiffesaThsvpp(Yt
Grant from dlocese
Gift Dayi
nthw.IRG9F14&
Fundralssn8
Har¥est lun¢h
Special Ser¥ice donations
Mlscellaneous don￿￿On$
Good Shepherd contrlbLrtion
BerJtsl.Income
Le8acies
Total Donatlons etc- unrestri￿ fvnd5
28,829
1.865
1.3SO
3,968
1.270
1,807
1,907
2.247
11.808
1.408
12.597
3,(K13
67.326
63,234
R•strict•& FuTh45
Grants- NLMF, SEQ Benefart Trust. Garfiekl Weston. LPW
143,966
Totsil don*lgni If￿bts and l•¢•d•s
211,292
63.234
In¢om*from d￿l￿able actl¥ltl
Unrestrkted funds
Donatsons lor hall Ltse etc
11.373
I1.￿3
Expendlture on tharttalJl•artk¥lU
Total
2023
Wagès. salaries stipends
,?
4.626
357
DI￿esan quota
Printiry8 and stst4¢Mery
Photocopler and computerexpen5es
Fabric repalrs and maintenarKe- church and than￿1
Fabric repairs and maintenance- rectory
Council tax andwater rats
Insurance
Heat and li8ht
Telephone
Altsr Supplies
Cleanin8 suppliesand laundry
Choir and organ rnaintenance
Church supplies and servxes
Sundayschool
General expenses
Donations (see I￿e 61
Youth week
Independent Examinerfs fee
EXPendJtu￿- Total fvnd5
4.626
357
3,912
119,063
2.710
L499
22.642
4.L%7
327
2.646
10.159
710
14*
17.441
17,441
n7
321
3.398
717
321
3.398
L304
329
2.211
864
235
355
765
L3YJ
235
355
765
1,350
620
1,140
1,480
95A06
82.740
I19,¢￿3
201.803
Tofal ¢harltable eMp•NIItt¢•
82.740
119.063
201,803
95,406
Of which reatrkted ltsnds
99.368
67,393

Holy Trinity & St Barnbas Scottlsh Eplscopal Church Paisley
Notes to the Finandal Ststanents Icontlnued)for the year ended30September2024
SpÈdllt 5ncoffle thl¥JNd
2023
During tht yearthere were spec14 collertims as fdkms..
Blshop's Lent Appeal- Frlendsol the Hc* LI￿1 IMU Away From ItAll Proleal
DECappeals- P•klstan, Turkey I Syrla
other- SCT / Christian PAd l Homestart
ic
350
170
620
465
765
Tht5e funds are rèlltcted Irts accwnts and have teen rem￿edI0thethoIit1e$ Co￿erned.
Trartslers he￿1•￿ fvnd5
Notransters were made to orfrom reslrtted funds the year.
Netialns l {Irffj5•51 on In¥•5tm•#is
2024
23
Re•lised
1.467
Tax•tlon
The church has been ècceM¢d as a le81ste￿d charity by HM R¢venut and Custo￿. no liabblty to
taxati￿ arise5 as all of the income and 8ains f¥ll withlnthe the exempt￿5 from taxati￿ t4)ntalned in Sect￿n5
466to493 ofthe CorporatlonTaxAct 2010.
10. Employ•e4
The Rect￿.
figure in Note S.
who ts aTrustee, receives a stipeNI. the am(￿nt ofwhlch is ¥Kluded in the staff costs
The member5 ofthe ¥Ystry di4 rtrt rtcei¥e anyexPer￿ts Int￿ yearl2023-E Nill.
11. Horftabl•Propwtyl

Holy Trlnlty & St Barnbas Scottlsh Eplscopal Church Paislev
Note5 to the Fln4n¢lal Statsments {ContInu￿}for the yeor ended 305eptember2024
11. Herltable Propertv
s at l Octobei 2023 al￿ 30 September 2024
377.635
A5 ét l October 2023 and 305eptember 2024
Net Book V4lu•
As ai 3Q S:ptember2024
377,635
As at 30 September2023
377,635
The Pfoperty represents the com of the thuwth hall. as In 2011.
SEC Unll TFu5t Pool
2024
2023
Cost as at l October 202312441 units)
Additions in lear at cost
Diswsals In yearat COSl1531 unitsi
Cost as at 30 5epternber202311910 units)
62.212
62,212
113.5331
48.679
62,212
The church acquired an SEC Unit Trust holding In two trarKhes at a cost of f60.598 after the Sale of the fomier ￿ttory.
A part disp￿1 was made in 202(k21 and rtirNested in 2021-22. The market value at 30 5epternber 2024 was £58.265.
No revaluation gain or Ioss i55hown in the accourrt535 airy m•emeirt wll be refflected when the a55ets afe sold.
It 15 planned io sell £20,CW of unltsasthe conKregation's cfyrtribution to church ￿pai
Distributions are made in Ftbruaryand A￿￿$t ea¢h year and are pefletted in the Statemenl of FinaiKial Aciivhles.
Debtors
2024
2023
Loan arcount
NLHF and other grants due
Tax and VAT ￿¢0¥erable
14c￿l
93.505
19,409
112.914
All afflounts are due within one year.
l*L Cash rt bank and In hand
2024
2023
eankcurrent account
62,S
14.650

Holy Trinity & St Barnbas Scottlsh Episcopal Church Paisley
Notes to the Flnanclal Statements Icontlnued)for the yeor ended 30September2024
15. Credltors: 4fflountshlllN du•¥Athln ¢xw y••r
2024
2023
Trade creditors
Sursdry credhorsand accruals
119,602
120,502
7C
16. Mo¥•m•n¢ in lun
l•n¢•
Unr•nrlrt•d funds- G•Mral Fund
457,397
182.740)
1.467
456,729
fte5tr1ctel funds
143.966
1119.C631
24.gJ3
457,397
224.571
1201.8031
1,467
481.632
CompaAtlve5 for rnovenwrt Infvnds
UnrtstrKt•d fvnth. G•nqTrl Fund
476ml
76.K12
195.4C61
457.397
tri(¢•d fvndl
476.CQl
76.B02
195.4061
457,397
17. Anityslsof wet5 between fvThJs
2013
Totsl
fvnd5
Total
ealance at 30 September 20241 per
51atement of Fina￿1•1
456.729
24.903
481.632
457,397
Represented by:
Tangible fLxert assets
Investments
Net current assets
377.635
48.679
55,318
377.635
48,679
55.318
377.635
48,679
17550
481,632
481,632
443.864
C•pil•l cornmltTMnts
At the year end the thurch had entered into contracts to repairthe roofirygand stonework Oft￿ Chancel together wtth
Stained 81855 window ￿paIrS totalling £80.216and £13.259 respertiye￿. These are fvnded by grants and f 20,CK()
committed from the church'sc￿M ￿Se￿*s. PrLyess at the yearend was satisfartory and the proiett $5 expected to be
complred injanuary 2025.
io