## APPENDIX 1 _____|__Periodstartdate| | Periodenddate OS | Day | Month | Year | | Day__| Month | Year Office[of][ the][Scottish][Charity][Regulator] CP ee me One by ## Postcode a8 wy Names of the charity trustees on date of approval of Trustees’ Annual Report Trustee : Dates acted if pois Salou name Office (if any) not for whole year (or body) entitled to appoint trustee (if any) 1 2 ' 1 Minister & Superintendent Minister 2 Minster ' lomuecn Teaser roperySeceany/Oe Setequardngsecrtay sical DrecoreOrganst Pasoalseceay lonuch Gounel Sexeiay r cnuchsieward SSCS cnuchStewars SSCS " lonuchSteward 12 lConeresatonRepresenave CS ‘3 Congregation Represenave 14 Congregation Representative 15 Congregation Representative 16 Congregation Representative 17 Congregation Representative r foreutstevard 2 ereutinser SSS ereutwinster 2 oreutminser 1 ## APPENDIX 1 ## Reference and administration details Names of all other charity trustees during the period, if any, (for example, those who resigned part way through the financial period) **----- Start of picture text -----**
|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |a|ates acted|if not for whole year| |Structure,|governance|and|management| |—_|Oo| |Trustee|recruitment|and|appointment|Trustees|are|recruited from|within|the|Church|Membership|by|serving| |trustees.|The|Superintendent|and|other|ministers/deacons|are|appointed| |to|the|council|by|the|circuit.| **----- End of picture text -----**
## Objectives and activities **----- Start of picture text -----**
|||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |Charitable|purposes|The|advancement|of|religion|and|help|in|the|community.| |Summary|of the|main|activities|Sunday|Morning|Worship| |in|relation|to|these|objects|Junior|Church| |LADLE|Group| |Ecumenical|activities|with|other|local|churches| |Several|AA|groups,|GA,|CA,|GAMH,|Dance|groups|and|Choir|as|well|as| |occasional|groups|make|use|of the|church|premises.| **----- End of picture text -----**
2 APPENDIX 1 ## Achievements and performance Summary of the main achievements of | The groups who use our premises have provided amenities for the local the charity during the financial period | community, and LADLE has provided fellowship and company to members of the local community. Brief statement of the charity’s policy | Weintend to keep an amount in the General fund which will cover all on reserves financial costs of the church for a minimum of six months. This amount is maintained by regular fundraising. _ OB aBe 3 ## APPENDIX 1 ## Other optional information The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees **----- Start of picture text -----**
Signature(s
Full name(s)
Position (e.g. Chair) |Head Steward Property & Finance Team Secretary
Date 30/11/2025 30/11/2025
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APPENDIX2 $C018463 ## Pollokshaws Methodist Church **----- Start of picture text -----**
Receipts and payments accounts
/ |Periodstartdate_|] «6|___Periodenddate_
ow For the period [Month J[_Year_}t9|_Day_J[_Month_J[_Year [_]]
Section A Statement of receipts and payments
Unrestricted Restricted Expendable Permanent Total funds Total funds last
funds funds endowmentfunds endowmentfunds current period; period;
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
A1 Receipts
Donations | tgs | | | 51,926, 59,272
legacies| Pp
lrants 9,400 | [400] [||.] 3a0 |
Receipts from fundraising activites |4.53] | | 4.885 | 5,117
Gross trading receipts a ee a ee
Income from investments other than
land and buildings 4,676 4,757
GrossRents fromreceipts landfrom & buildingsother charitable |zea} | | 8.203 | 7,459
activities
AT Sub total eaese| [11,563
| a7221| [93,139|
A2 Receipts from asset &
investment sales
Proceeds from sale of fixed assets Fo
Proceeds from sale of investments Po
A2Sub total] |
A3 Payments
Payments relating directly to charitable
activities 52,871 67,253
sovemancecoss TT |
A3 Sub total[s2.s86| [6.205
| Ps8.161 69,286
A4 Payments relating to asset and
investment movements
Purchases of fixed assets Fo
Purchase of investments fs
Ad Sub total[
Total payments [62.956] eS i 69.286
16,702
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APPENDIX 2 . Pollokshaws Methodist Church $C018463 ## Section B Statement of balances **----- Start of picture text -----**
- Expendable Permanent
eo Restricted funds endowment endowment eeeriod Total last period
funds funds
to nearest £ to nearest £ to nearest £ to nearest £ to nearest £ to nearest £
B1 Cash funds Cash and bank balances at start of year 89,759 27,126 116,885 93,032
Surplus / (deficit) shown on receipts and
payments account 16,702 6,358 23,060 23,853
Cash and bank balances at end of year 106,461 139,945 116,885
(Agree balances with receipts and payments
account(s))
Fund to which asset belongs Market valuation Last year
DetalJetais
to nearest £ to nearest £
_ — —
Total
Details Fund to which- asset belongs Cost (if available). Currentavailable)value (if Last year
to nearest £ to nearest £ to nearest £
- = =
Total
Details Fund to which liability relates Amount due Last year
to nearest £ to nearest £
i — —
Total
Details Fund to which liability relates veatimate) Last year
to nearest £ to nearest £
oo — —
Total
Signed by one or two trustees Date of
on behalf of all the trustees Signature Print Name ate o}
approval
**----- End of picture text -----**
A2 2015-02-244p-accs-cs-version-exce-with-amended-cell PMC 2024-25 v20251019.1 typed signatures_xisx / Statement of balances December 2007 APPENDIX 2 Pollokshaws Methodist. Church $C018463 **----- Start of picture text -----**
Section C Notes to the Accounts
**----- End of picture text -----**
C1 Nature and purpose of funds (may be stated on analysis of funds worksheets) Unrestricted funds are used to pay for Circuit Assessment (the circuit pays the minister and maintains manses, etc.), utility bills, insurance, maintenance and upkeep of the church buildings, and materials used for worship and church activities. Type of activity or project supported navi | Number of grants f - —= Total C3a Trustee remuneration If no remuneration was paid during the period to any charity trustee or person connected to a trustee cross this box (otherwise complete section 3b) Authority under which paid C3b Trustee remuneration - details C4a Trustee expenses If no expenses were paid to any charity trustee during the period then cross this box (otherwise complete section 4b) Number of £ trustees C4b Trustee expenses - details Transaction Balance Nature of relationship Nature of transaction amount (£) outstandingiod end at(£ C5 Transactions with trustees and connected persons _ BS A2 2015-02-24-1p-accs-cs-version-excel-with-amended-cell PMC 2024-25 v20251019.1 typed signatures .xisx / Notes December 2007 APPENDIX 2 Pollokshaws Methodist Church $C018463 ## Additional analysis (1) Analysis of receipts and payments |1 Donations|||||| |---|---|---|---|---|---| ||.
Unrestricted
to nearest £|Restrictedfunds
to nearest £|Expendable
endowment
funds
to nearest £|Permanent
endowment
fund**s**
to neare t £|Totalcurrent
Totallastperiod
r**e**n
to n arest£
to nearest£| |Churchcollections(includingGiftAid refunds)
a|47,077
|__1,626 |||||47,077
|
1,626] |855
|
|___2,260|
a|eee| |2 Grants|||||| |NeodstChurchBods
jAge
Scotland
AllenLaneFoundation
strane Cia rotreas
Total|Unrestricted
Restrictedfunds
to nearest £
to nearest £
|
8
a
|
eS|||||Totalcurrent
Total lastperiod
to nearest £
to nearest
£
[0007
a
P|350
|
[a
[300] [6300]| |3 Gross receipts from other charitable activities|||||| |Appealsmadefor spectic charities|-
Unrestricted
to nearest£|Restrictedfunds
to nearest £
[2075|Expendable
endowment
funds
to nearest £|Permanent
endowment
funds
to nearest£|ed
Totallastperiod
to nearest £
to nearest£
[2,015] [1.616| |PO
PT
pe|||
|
||||aee
a|
a|ee| |Pe
Pt
Tota|||
|
[2075|||a|eee
a|
EL|| |4 Payments relating directly to charitable activities|||||| ||.
Unrestricted
to nearest £|Restrictedfunds
to nearest £|Expendable
endowment
funds
to nearest £|Permanent
endowment
fund**s**
to neare t £|Totalcurrent
Totallastperiod
in
to nearest£
to nearest£| |Repairs, Mainienance
and Cleaning
Utities
and insurance
InternalOrganisations
Conference Taning||
29,450] |
|___29,450)
13,903] | —
[13,903] [15,951|
|
ee|eee
P|
|a
a
[250|
Po|
3113
|
3,113] |2.580
|
509|
[500][|||||| |eo
Total|2|EI||||ee|| A2 2015-02-24-1p-aces-cs-version-excel-with-amended-cell PMC 2024-25 v20251019.1 typed signatures.xlsxAdditional notes (1) December 2007 APPENDIX 2 $C018463 ## Additional analysis (2) |5 Breakdown ofunrestricted funds||||| |---|---|---|---|---| ||Church General|||| ||Fund|||| ||||Total
unrestricted
funds|Total
unrestricted
funds lastperiod| |Receipts||||| |Receiptsfromfundraisingactivities
Grosstrading receipts
Incomefrom investmentsother than land and||___51,926 |
|
|
| __—«4,853|
|
4,676|||___51,926 |
59,272
Je
a|eee
|
4,853|
5,117
a|eee
5,079|| |buildings
Rentsfromland&buildings
Grossreceiptsfromothercharitableactivities
Subtotal||__8,203|
|||4,676
|
8,203|
es |
69,658]|7,459
]84,422|| |Receiptsfrom asset & investment sales||||| |Proceeds from sale offixed assets||||| |Proceeds from sale of investments||||| |Sub total||||| |Totalreceipts||S|as|||| |Payments
Expenses
for fundraising activities
[as
Grosstradingpayments
|
sd
investmentmanagement
costs
|
Payments relating directly to charitable activities
52,871
Grantsanddonations
[|
Tid
Audit independent examination||——_—|
Preparationofannualaccounts|[|
Legalcosts|||
po
ther}PO
ee ©»
Sub total
|____52,956|||||
|YC
es|
52,871
es|es
es |
es |
es |
a|
es |eee
rr ee
|
52,956 |
59,723|| |Payments relating to asset and investment||||| |movements||||| |Purchases of fixed assets||||| |Purchase of investments||||| |Sub total||||| |Totalpayments||eS**|**||BIB| |a
and purpose
offunds||||| A2 2015-02-24-1p-accs-cs-version-excel-with-amended-cell PMC 2024-25 v20251019.1 typed signatures_xisxAdditional notes (2) December 2007 APPENDIX 2 Pollokshaws Methodist Church $C018463 **----- Start of picture text -----**
Additional analysis (3)
**----- End of picture text -----**
**----- Start of picture text -----**
6 Breakdown of restricted funds
Benevolent Internal Model Trusts Appeals Fund Property Grants Total restricted Total restricted
Fund Organisations & Loans funds funds last
period
Receipts
eea 9 07
a 6 ee 90 0 6
Receipts | ee | [6,340] |
Gross from fundraising activities a 9 ee 90 0S
Income trading from investmentsreceipts other than land and a 9 ee 9 pe es
buildings
Rents from land & buildings po
Gross receipis from other charitable acivies Pf 20] 2088]
Sub total | 8 | | 8,550 | 8,717
Receipts from asset & investment sales
Proceeds from sale of fixed assets
Proceeds from sale of investments
Sub total
Payments
Expenses for fundraising activities a |ee |ee a ees
Gross trading payments ee |ee a
investment management costs [| [| a
Paymenis relating direct to charitable aciviles [_aai[—sdifpoa SS—~™d088| |[34132,018}| | [4,929] |
Audit independent examination | ||ee esa ee |
Preparation
of annual accounts es | |
a |ee es
Po a |ee rs ees
Sub total | 3,113 | | [9,563] |
Payments relating to asset and investment
movements
Purchases of fixed assets
Purchase of investments
Sub total
Nature and purpose of funds
The Benevolent Fund is used to help people in need.
The Intemal Organisations are those under the church umbrella, which includes the Choir, Ladies Group, Job Club and LADLE.
TheThe AppealsModelTrustsFundholdcontainbequestsall moniesthat have collected had toforbe specificlodged purposes.with and overseen by the Trustees for MethodistChurch Purposes(TMCP) in Manchester.
The PropertyGrants & Loans Fund containsall monies received for specific use on property-related purposes
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A2 2015-02-24-1p-aces-cs-version-excel-with-amended-cell PMC 2024-25 v20251019.1 typed signatures.xlsxAdditional notes (3) December 2007 ## APPENDIX 3 Independent examiner’s report onthe accounts Report to the Charity name trustees/members of Pollokshaws Methodist Church Registered charity number $C018463 On the accounts of the Period start date Period end date charity for the period Day Month Year Day Month Year to 01 September 2024 31 August 2025 Set out on pages numberssnares peeveacamona predon.> Respective The charity's trustees are responsible for the preparation of the accounts in accordance responsibilities Of with the terms of the Charities and Trustee Investment (Scotland) 2005 Act and the trustees andexaminer Charities Accounts (Scotland) Regulations 2006 (as amended). The chanity trustees consider that the audit requirement of Regulation 10(1) (d) of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 44(1) (c) of the Act and to state whether particular matters have come to my attention Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner's statement Regulations. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees concerning any such matters. The procedures undertaken do not provide ail the evidence that would be required in an audit and, consequently, | do not express an audit opinion on the view given by the accounts. Independent examiner’s n the course of my examination, no matter has come to my attention [other than that statement disclosed on the attached page”] 1. which gives me reasonable cause to believe that in any material respect the requirements: ° to keep accounting records in accordance with section 44(1) (a) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulations, and + to prepare accounts which accord with the accounting records and comply with Regulation 9 of the 2006 Accounts Regulations have not been met, or 2. to which, in my opinion, attention should be drawn in order to enable a proper Signed: Name: Relevant professional qualification(s) or body (if any): Address: “Please delete the words in the brackets if they do not apply Ve WOrds GO appty, Set Ou y n the following page J ## / APPENDIX 3 ## Disclosure section ## Only complete if the examiner needs to highlight material problems. Give here brief details of any items that the examiner wishes to disclose