St Paul's Church of Scotland Provanmill Glasgow StatemeDI of a¢¢ouAts Year ended 31 Deeember 2025 Charfty No: SC016306 C•ry¥wtifyxN•: 161017
St Paml's Chllreh of Scotland: ProvnmilL Glasgow Trn$lees' Annual Report Year ended 31 December 2025 The trusi¢e pres•rt the reiKt and of St Pwjfs Churth of Scotl8Th1 for the year ended 31 Decemb¢r 2025. Reference and Administrative Infomation ChaAty Name: St Paul's Church of ScotlaThJ: Provanmill, Gl&¥8OW Charity ReglstrtioH Number. SC016306 {Churdt of Scotland refertt . 161017) Cohtaet Addrus: 983 Cumbernauld Road Riddrie GLASGOW G33 2BH Trn&t Rev Dottald Michael Mclnn¢J M&ion Susan Mullen June Murphy Swtt &ew irAIneTown$ He4ther Usher Neil YouD8 Prixipl OffKtrberer4 Interim Moderat(Y Session Ckrk Church Treasurer Rev Donald Michael Mclnn¢s Scott Stewart Lornine Towns IDdepende•t Euminer Robin C Hutchison A non-p1)Sing memkr of the Institute of Chartered 23 Fifth AV¢ GLASGOW G120AR Bankera Bank of Scotland Page 2
St Paul's Chureb of Seotland: ProvaRmilL Glasgow Trustees. Anmual Report Year ended 31 Detember 2025 Structhr4 Governance and Management The chUh i5 admini5tuAI in xo)rd8JKe with the ofthe Dealof Cortstilon (Uni Forni). Aaive tnembers ofthc KI Se55ioD ate the The Kirk Swion membets tre the eldtts of the church and art from thos¢ members of the wb) rJided kn h&v¢ the apptoFriate gifts aThl skil]s. Th¢ minister. WIKI isamenknofthc Ktyk is delxd by th ajnrnion •d 1ndYed ty With cothstitutior4 it is Its)n$1bk forthe spiritual aThl ¢¢rnpxal affairsofthe dmwch includin8 411 matter5 rdatinK w mi55tofy ministy. •ral C fm Objetdves ttd Acllvitit The Church of se[#d TS Trini1¥1 in ¢XKlriJK Ref0nD in tr1110 in EKJlrty. It exists to 8knrify Gtyj and to work for the thcement0f chri,$ Kib)Eth)rn thrDUghO the world. A5 arntional Church. it acknowledges ad&inwve rnll and dutyto lrythe onJKnaoce50f religi(m to the p)ple in parish of SlIand thro1 aterrItOT1 mitiisty. li with otherthurdw in vw10 ecumeni In 2025. St Paul's kn Coniinued to hold aeklY SCTVi(t of YYship. Fabric; Our fabric expendiw for21f25 $lighty 2024 -rn ¢N)5ts E]earl] work£1008.N¢warcc5s pffKI £1359. Aceus 1r£I¥l9 arttl batanceof pwd from 2024 £2212. All OthaS u¢ annual and 21725 weojntiuql to provide regulrsunty Worship th pu)n on4 despi still having MinifvofwoTd Sw•n¢MorlMim sui )derthB leadership of 3 Elders lindudin8 our MDS Neil Young) x¢roJited by Glww Pley to la Worshipwkthout aMini5ter. We LXrtinL to invlove mernix15 friends to lead attd ttJiny ail ils1ve Wrrfship. A nutnlxr of our nmibers we voJUnt(rS inv104 in varxO A h achievem1 for a wee thuTr. 2025 was a )rar h1 Ix)pd to ]wJve fonv¥d and s¢art make ptons forth¢ future. but w¢ ¢ #ill waitin& Therr we still a lot 0rdiscu10ns and de¢isions be b¢foT¢ that fwwlly happ. We tre 4ain hOrUI that 2026 will the )rarwhtn As of31st DecanFKr our MDSNetl will b¢ hxwempknycd with Chwth of ScLMI We are very happy thw Neil will contin to be a nMixr Wmt Ekler at St Pwjl There is a0.7 to beaknise4 and Ixyefvlly be filkd e¥ty 202& Our Adult group wiarly meet Ind supp)n exh otheron c18% The Lun¢h Club contiucs kn grow with rt1S betWeZD 40 & SO ea¢h cnioyin8 lunth &w¢¢ gam¢of bin80 a fewOutin Othe >t. Our miin ig ed for¢hildren's birtlmtiy i>¥ti¢s on S&urthyikniD&thedAy. The youth pro8ramnK contin1 w DtT¢radiverse f<tivili¢5 4nd ¢hallenFs for )Pk, siwortill8 and encouraging than ts) ty twthtngs th)derd Icathrship of ourMDS NCFI Your8and hi5 Staff. (kn MDS is In1ved wÉth Ch4)lai and workRng with over IOQO stthts over the year. Neil meets th xnior pupi]s will ¢oNiue in 2026
St Paul's Church of Seotland: ProvanrnilL Glasgow TThstw' R¢port<e••tl YtAretyded 31 Detember2•25 The detiiled aLxgMmts flyr ye8r¢nded 31 2025 w¢oft page5 6 10 of this reL GelltrlAee•u#t Th¢G¢nerg1 ALK¥Wt slKJW5 an excessof exp&Mlitfftovw iKome fwtheyof£2.682 Offeriw at£7J39 weredown £14 in theyeer. ItKome from use of tKemises by £5 ) £19.550.. We withdrcw 11.703 from the awrch of réy for the ]XOFaty [¢r& We rffeived Q461 from an insurance claim. Totsl inwne in¢rewd by £3.l68 to £41.603. General AccowK ex)Ire by £6h35 to fA4210. mainten r15 tul1 for £16J29 of that figur< an in¢rwe of £3250. We atso paid £9.771 the chh OfScthlw Giving w Grow schem¢ up from £2,573 in 2024. Clcanin8 costs reduLrd by £871 b) £1,983 d I1N84nd lighiing wsts ftll by £783 KJ £10.865. Sunthy0¥p ftll by£l.(K13. All otherdw rre wthr£750. Chh olSo)tland. FuNJs 0h¢Id sup[themrkof thEChifith Sdbjol I 7ATDbi& li is the Tntstres. p)licy hold rtseThes ofwxinwety ninemonts a%dire dui%D•t¢d fiuth Ai the year ¢TrJ th¢ Church hdd uw¢stricted ftllK15 of £25.003. of whith £2.253 hthl itth desiwed The trustres r08]5¢ that signifLC4Dt SUprt will be rt¥tuhrt41 from the church0fstlad to t4meth¢ Minued survival ofthe dd8il ¢0 enable art wreciaion of theIr•)l0 of the QAur¢h the pr. Ik trustee5 arc rc5pon8ible for keeping prorrtr&tThhntinÈ recfjrds whid4 on re4uesL mustrefleet the rEnanC posilion of the dwity This MUA beth the fin¢181 ststern crryky with the Charities atMI TSlee Invest1 (sLyAlw) Ad 2005 and the Chwilits Aro)[S{Sc1)U> Regulions 26 (as neNkd) andthe General Assanbly Re8ul4)M for Conmional FinJnK Th¢y ar¢ a150 res[Alble fsafed1g the ss%ts ofthe dwity and fortskingrE&wn&bkAw forthe SS --.-- D*tv. 23rd 2016
St Pa•l's Choreh of Seolland: Provallmill Glasgow SC016306 Independent Euminer'$ Report to the Trwstees of St Paul's Church of Scotland: Provanmill, Glasgow I report on the accounts of the ¢harity for the year ended 31 DKember 2025 whith set on pages 6tolO. Rupecilve respotisibilities of trustees iAdepemdeal examlmer The charity's tnee5 are r&siKMlSible for the preparation of the a¢nts ID a¢wrdanc¢ with the tems of the Ch8Tities and Trust¢¢ Inv¢stnwnt (sc(rtIw) Act 2(K)S and the Charities Accounts {Scotland) ReguJation$ 2006 (as arn). The ¢harity trustees nSider that the audit requirement of R¢gulation 10(1) (d) of the Accounts Re8ulations th)es not apply. It is my Yesp)nsibility to examine the aOUnts as required under tiOn 44(1) (c) of th¢ A¢t and to state whether particular matters have come to my attention. B¥i• of iodepeDde•t eMiner.8 Itstell¢ My examination is carried c1 in accordance with Regulation I l of the Ch8rities Accounts (Scotland) Regulations 2006 (as amermled). An ¢xamination includes a review of the a¢Unting rerdS kept by charity and a Comparis of th¢ accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accowit& and seeks explanations from the trustees coneerning any such matter5. The w(Kaures Underten do not Provide all th¢ evid¢¢ that would required in an audil and ¢onsequenily I do not expTf&4 an audit opinion on th¢ vi¢w given by Independent tmIller's st*teme•l In the coutse of my examination. no matter has ¢oJne to my attention whiGh giv¢5 me reasonable cause to IlieVe that io any material T¢StKrt the trquirements: . to keep accounting COrdS in accordance with Section 44(1) (a) of the 2005 Art and Regulation 4 of the 2006 Accounts Regulations (&s amcnded). and . to prepaff a¢¢ounts which &cord with the )Unting record5 and comply with Re8ulation 9 of the 2006 Accounts Regulations (as amend¢d) have i) meL or to which, in my opinion. attenlion should b¢ dTawn in order to enable a PTQPH und¢rstanding of the COUnts to be Thed. Robin C Hutchison A non-PTactiSln8 llmber of the ILstitute of Chartwed Accountants of Scotland 23 Fifth Avenue GLASGOW G120AR Date:23rd. Mar¢lL 2026
St Paul's Church of Scotlaud: ProvanmilL Glasgow Reeeipts and Paymemts Aceoulll Yer end¢d 31 Dr¢ember 2025 Not¢ FDmds FB•ds F#Ddi F¥ods 2024 2024 Donations 7,539 350 7.539 350 7.833 7,833 Adivilie5 for generating Donati to a)ifvbu 7.8 8.489 733 8.433 Rentsl of premises TraNsfer from General Tntyte¢s to ¢over PToperty costs 19550 19.550 19.545 19,545 11.703 2.461 11.703 2,461 11.057 11.057 41.603 42203 38.435 39.035 75 44210 75 44210 Charitable aclivities 37J75 37.575 Ex 44285 44285 37,669 37.669 Eiee88 of rttelpts ov¢r Pyts for tb¢ year- Net movement I• 12.682) (282) 766 000 1,366 Total brougtst rornnl 27.685 28285 26.919 26.919 tsl 25.13 12 26203 27.685 28285 Page 6
St Paul's Chur¢b of ScotlaDd: ProvaamilL GI0 ststement of Bqln¢eJ AS at 31 Dttember 2025 265119 Move•Mt kn year 682) 082) lJ66 25.(X13 21285 1219 15 CleuDiD 37 858 For4nd w bEhplf ofthc Tmmtets Scott Stewart Scott St¢wrt Loraine Towns knixTow
St Paul's Church of Scotland: ProvanmilL Glasgow Note8 fonDlng pArt otthe finam¢ial Jftemm ror the year eaded 31 December 21125 tring they tnLSt¢¢ (2024: rKme)Te£&d exprju th¢ dwity duringtheyear. 2 M•vemthts 4t l J••w•ry At31 De¢ 21)25 Chifithl S¢Fwl. Zambia 12(10 Ullr¢XtrI fwmds Desi1 fthi¢ General 2253 25,432 27,685 1253 21750 25.¢M)3 41.603 41.(A)3 (44.285) (44285) Totsl fu4d¥ 28285 42203 (44285) 26203 Funds arr iringraised f(rThifuEw Sclwl in Zambl Unr¢stsl¢tsd T•tal Total 2015 2024 WFO scheme Gift Aid doNions T&x r¢vered on Gift Aid dinaryoffer¥y (open plak) 1254 4J30 1.421 2.180 3550 1.614 245 7J39 7.833
St Pydul's Cb•reh of Seotland: ProvanmllL Glasgow Notes forniint prt of the fin•eSal for Ihe year exded 31 December 2025 2025 2ts24 4 All8ly415 of tknion envek)p 75 Givingto Grow Presbytrry Dues Pulpit supply 9.771 277 2.573 300 13279 16J29 F-- jj 7Q6 IA19 11.678 2.163 2,854 .623 37J75 1052 10,895 2,083 1,983 620 44.210 Heati aThl lighting Cleaning Indekdeftt Exarniner's Fee 44.285 37.669 Therefor¢ SUprt wholly lo ts adivity•KI h•v¢ wt 5qArly ideniifi&t S Mlvlthrf Stlpeod mini5ter5' 51ipends and employrfs for Mw)nal inlL. rwion •Thl housin8 1 loan fund. Mim¢T$ ift xcordance with the SLiprnd whith is relJ to ofservice. For the year under review thc rninimum SliFaid £32.433 maxirnum in the fifth a1 subsequeni years £39.856. 6 Colef¢l•lls fowThird Pxrtkns the fty)db&& at St E¢h Page 9
St Paul's Church of Seotland: Provnmill, Glsgow APPEi¥DIX FUNDS HELD ON BEHALF OF THE CONGREGATION BY THE CHURCH OF SCOTLAND GENERAL TRusfEES 2025 21124 APITAL AC OUNT. 17 Credit Balances held at l Januwy Tr4nsfer beNvttn fimd5 55 Expenditwe. Prom costs. newwinkn in hall 9J77 Credit Bakncrf held #t 31 Decernbcr 9177 Mgrket value of Balant¢ * 31 D#ember, 2025 ouNr. 161017 Cr•Jit Baknc¢ al l Janu R¢nt rettived Interest rtteiv¢d CFF Share Divi4knid Administration costs 23.788 ii(x)I 1.610 47 23J96 11.1168 lJ27 (350) (1.766) (325) (49)) 111.703> {9Jl) {684) At Mana8errtht Fets Funds rthined Reptr¢ Costs Energyfosts traNf¢r lo St Paufs {11.057) Credit Balance 8t 31 Decem 22812 23.788 Pwlo