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: Prov*nmilL Glasgow Trn$lees' Annual Report Year ended 31 December 2025 The trusi¢e pres•rt the reiK*t and of St Pwjfs Churth of Scotl8Th1 for the year ended 31 Decemb¢r 2025. Reference and Administrative Infomation ChaAty Name: St Paul's Church of ScotlaThJ: Provanmill, Gl&¥8OW Charity Reglstr*tioH Number. SC016306 {Churdt of Scotland refe￿rtt ￿. 161017) Cohtaet Addrus: 983 Cumbernauld Road Riddrie GLASGOW G33 2BH Trn&t Rev Dottald Michael Mclnn¢J M&ion Susan ￿Mullen June Murphy Swtt &ew i￿rAIneTown$ He4ther Usher Neil YouD8 Prixipl OffKtrbe*rer4 Interim Moderat(Y Session Ckrk Church Treasurer Rev Donald Michael Mclnn¢s Scott Stewart Lornine Towns IDdepende•t Euminer Robin C Hutchison A non-p￿1)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 chU￿h i5 admini5tuAI in xo)rd8JKe with the ofthe Dealof Cortsti￿lon (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) ￿ r￿J￿id￿ed kn h&v¢ the apptoFriate gifts aThl skil]s. Th¢ minister. WIKI isamenknofthc Ktyk is delxd by th ajnrnion •d 1ndY￿ed ty With cothstitutior4 it is Its￿)n$1bk forthe spiritual aThl ¢¢rnpxal affairsofthe dmwch includin8 411 matter5 rdatinK w mi55tofy ministy. •ral C￿ fm Objetdves *ttd Acllvitit The Church of se￿[#￿d TS Trini1¥1￿ in ¢XKlriJK Ref0nD￿ in tr￿1110￿ in EKJlrty. It exists to 8knrify Gtyj and to work for the th￿cement0f chri￿,$ 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 S￿lIand thro￿1 aterrItOT1￿ mitiisty. li with otherthurdw in vw10￿ ecumeni In 2025. St Paul's kn Coniinued to hold a￿eklY SCTVi(t of *YYship. Fabric; Our fabric expendiw￿ for21f25 $lighty 2024 -rn￿ ¢N)5ts E]earl￿] work£1008.N¢warcc5s pffKI £1359. Aceus ￿1r£I¥l9 arttl batanceof ￿ pwd from 2024 £2212. All Oth￿a￿S u¢ annual and 21725 weojntiuql to provide regulrsunty Worship th pu*)n on4 despi* still having ￿ MinifvofwoTd ￿ Sw•n¢MorlMim sui )derthB leadership of 3 Elders lindudin8 our MDS Neil Young) x¢roJited by Glww Ple￿y￿ to la Worshipwkthout aMini5ter. We LX*rtinL* to invlove mernix15 friends to lead attd tt*Jiny ail i￿l￿s1ve Wrrfship. A nutnlxr of our nmibers we voJUnt(*rS￿ inv10￿4 in varx￿￿O￿ A h achievem￿1 for a wee thuTr*. 2025 was a )rar h*1 Ix)p*d to ]wJve fonv¥d and s¢art ￿ make ptons forth¢ future. but w¢ ￿¢ #ill waitin& Therr we still a lot 0rdiscu￿10ns and de¢isions ￿ be b¢foT¢ that ￿ fwwlly happ￿. We tre 4ain hO￿rUI that 2026 will ￿the )rarwhtn As of31st DecanFKr our MDSNetl will b¢ ￿ hxwempknycd with Chwth of ScLMI* We are very happy thw Neil will contin￿ to be a nMixr Wmt Ekler at St Pwjl There is a0.7 to beaknise4 and Ixyefvlly be filkd e¥ty 202& Our Adult group wiarly meet Ind supp)n exh otheron c￿1￿8% The Lun¢h Club contiucs kn grow with rt￿1*￿S betWeZD 40 & SO ea¢h cnioyin8 lunth &w¢¢ gam¢of bin80 a fewOutin￿ O￿the >t*. Our miin ig ￿￿ed for¢hildren's birtlmtiy i>¥ti¢s on S&urthyikniD&thedAy. The youth pro8ramnK contin￿1 w DtT¢radiverse f Regul*ions 2￿6 (as *neNkd) andthe General Assanbly Re8ul4*)M for Conmional FinJnK Th¢y ar¢ a150 res[A￿￿lble f￿safe￿￿d1￿g the ss%ts ofthe dwity and fortskingrE&wn&bkAw forthe SS --.-- D*tv. 23rd 2016 St Pa•l's Choreh of Seolland: Provallmill Glasgow SC016306 Independent Euminer'$ 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 tn￿ee5 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 a￿OUnts 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 e￿Miner.8 Itstell￿¢ My examination is carried c￿1 in accordance with Regulation I l of the Ch8rities Accounts (Scotland) Regulations 2006 (as amermled). An ¢xamination includes a review of the a¢￿Unting re￿rdS 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 Undert￿en 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 t￿mIller's st*teme•l In the coutse of my examination. no matter has ¢oJne to my attention whiGh giv¢5 me reasonable cause to I￿lieVe 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 T￿hed. Robin C Hutchison A non-PTactiSln8 ll￿mber 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 Ye*r 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 7￿33 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 P*y￿ts for tb¢ year- Net movement I• 12.682) (2￿82) 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 GI￿0￿ ststement of Bql*n¢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¢w*rt Loraine Towns knixTow St Paul's Church of Scotland: ProvanmilL Glasgow Note8 fonDlng pArt otthe finam¢ial Jf*tem*m ror the year eaded 31 December 21125 t￿ring 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 Desi￿￿1 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 p*rt of the fin*•eSal for Ihe year exded 31 December 2025 2025 2ts24 4 All8ly415 of tkn*ion 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 Indek￿deftt Exarniner's Fee 44.285 37.669 Therefor¢ SUp￿rt wholly lo ts adivity•KI h•v¢ wt 5qAr*ly ideniifi&t S Mlvlthrf* Stlpeod mini5ter5' 51ipends and employrfs for Mw)nal in￿lL￿. rwion •Thl housin8 ￿1 loan fund. Mim￿¢T$ ift xcordance with the SLiprnd whith is rel*J to ￿ ofservice. For the year under review thc rninimum SliFaid £32.433 maxirnum in the fifth a￿1 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: Prov*nmill, Gl*sgow 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) A￿t Mana8errtht Fets Funds rthined Reptr¢ Costs Energyfosts traNf¢r lo St Paufs {11.057) Credit Balance 8t 31 Decem 22812 23.788 Pwlo