RF,GI,STf,RFI,D COMPANY NUMBCR.. CSIII)il)01 (,%cotlan(11
REGISTERED CIL4RITY NULIIBER.. 050704
Rei)url uf the Trustees anil
UnAlI(lite(l FinAIiLi
CLASC.OW STREET AtD CoDlents of thL Finaneial Statements FOR.THL YEAR ENDED 31 DECEMBER 2024 Page Repoi-t Iif11)e Ti-uslees Inclepenclent E.YAminei"s Repoi't Statemellt of fi iDancial Activities BJlaii¢e K£heet L Otes to the Fiiiancial StAtement.8 9 to 16 Detaileil Statement of Finaneial Activities 17
GLASGOW STREET Alll RL'pot-t nf the Triistees Tr'OR'I'HF. YEAR ENDED 31 DECEMBER 2024 Tlie triistces who are also directo)rs Df the fyhai'ily fui. Ihe piirpnses of ihe c.ompanies Aci 2006, PlEsent theii. I'epoit iviih the financial %tateiiieiits of tlie cliai'itv foi- tlie yecl1' elided 31 Deceinbei. 2024. '1'lic triistccs liave -adopted tlie provisioiis of Accoiiiitiiig aiid Repoitiiig by Clidrili¥s'. Sial¢iii¢iil Cjf Recoiiim¢nded Pr8Ctice appl ildblc lo cliai'ilies prepai'iiig tlieii. aeLOLints in aecoi'daiice with tlie Finaiicial Reportino Staiidai'd ai?pIicEÈble in tlie UK ancl Repiiblic of Ii'eland IFRS 102) (ctTcGtive l Jaiiliaiy 20191. OBJECTIVES AND ACTIVITIES Objectiiles aiid ainis Tlie oi'¥.aiiiT.JtIoii'b l)IllPn8e% al'e to provide:_ tlic advaiiceiiiciit of health: tl)e savir]g of lives; tlie I'elief of tliose iii iiccd by I'casoii of age, ill-li¢altli, disJhility, fin8iiei81 liardship or otlier clisadvantarJe', by d551sliiig viilnei'able people iii Iieecl, iii CJlasnow City Centi'e, thioiioli tlie pi'ovisioii of first aid aiid velfai'e assistance. SiunificaJ]t activities GSA volunteeIB pi'ovide iiiedical aiid wclfai'e siipport iii Glasuobv city ceiitre on a Friday aii(I SalLiiclay 119..30-04..00). Tlie volLinteers Nvork aloiiusicle SAS. Police Slotlaiid, Bi'ilisli Ti'anspoii Police, Gla5goNv City Coiiiieil aiid lioiii-s. Kve SLlPPOrt Ol'(Taiiisatioiis like Hoiiieless Pi'oject Scotldiid aiicl Tlie Jti'eel Pasloi-s. 'nie level of %ui)i)()i-t given ca11 be iii the form ot- advice, tirst aid, I'efei'ral to diiotliei. liedlilicai'e oi. weifai'e seivice, SlL fegiiardiiig oi. ein¢i'geiioy ti'eatintiit. T'raiisport to hospital ctkn be providecl 01- assessineiit iii tlie iieivl), 01)Lnecl i))e(lical and ivelfaie ceiiti'e, wh icli has iir)iv beeii opeiied fo)I' a fiill yea1.. EKI?aiisioii of tlie teic In to 66 volElllteei's. Upcoiiiiiig eleetioii of iieNv triistees. 6,046 P£lticiil% have received iiiedical oi. Ivelfai'e siippoi'l siiice Ilie fii'st sliift oli 1211012020. New fiiiidi'l¢ isiiig pailiici'sliip Et]i Universit! of CJlas¥o¥v Niii'sing Society. Neiv Cni"poi-ale pailne13hii) witli Tlie Address Hotel. Siiccessfiil fiiiidi'aisiiig eveiils - fiiiidi'aisiiig d3ys iii Qilasgow City Cei)Ii'e, Bi'aelieail ÉQl1d ICi1111È11-iioek. C()iiliiiiied 118e af Lr)tlei'y, CJoC-.ai'dleq%, Tap to Doiiale c111d Eilsy fLiiidi'ic Isiilg. Siiccessfiil oi'a111s ti'om NLCF, Baiik of Scotlaiid. QiC-.V.S, Albert HLlllt, %IA, Rnbeitson 11-iist, Virgii) aiid Mei'¢liaiils I1011sL. Uiiivei-sity place111eiit pi'ovidei. Qiieeii Mai'gaicl Uiiivei'5ily pai'aiiiedie progr81Tr1 - 5 .%tllLleiit.% Eveiils covei'Ld - TRNSMT Fe.qtival cll)d Ballocli Spoi'ls Day ?024. Sii¢ees.%ful Doi)I's Opeii Day and l)Iiotogi'apli Exl)ibit. Oiie Yeai. pilot of 0111. 111'St paid iiiciiibei. of sldff 5taited iii Deeeiiiber 2a24. Ntyiv Palieiit P()i'lal Sy%leiii laiiiiclijiirT 20?5. Pi'ocloiid Laiiiichiiig (20251. Page I
GLASGOW STREET AID Report of the Trustces FOR THE YEAR LNJITr.D 31 J)LCLNIBER 2024 FtNANCIAL REVIEW FtnAneiAI position DLII'lI]O tlie period, tvlal iiicoming re50LIILgS ainoiiiitcd ID £115,850. The lolal (iulgoiiig resoiii'ces aillOLinted to £66,391, TFris Tesiilted in a sitrpliis for the year ot-£49,459. Reseiwes policy Uiii'esti'icted ftEiids,' tliese consist of funds which al'e available to the charity to use in fLlI'tlieraiice of acliieving its objectives. Tlie u11restrieted fuiid balance of £41,842 repreqents tl)e free reseives of the chai'ity ai'isiii(T froin ope17ting The trLlStees would like to apply 'best practice" and Iiave fl'ee I'eseiTres at a level ivliicli Nvould cover at Ica5t tlii'ee Inoiitlis opcratiiig activity. Res11'icted fiiiids )I'¢ tliose to Nvliieli iiicoine has beeii I'eceived v1th tl)e conditioii tliat it be i-eseived fai. a i)artlLLilai' PLirpose. Diii'ino the pei'iod, a ti)tal of £80,550 IiEL£ been classed ic S I'estricted incoille. STRUCTURE, GOVERNANCE AND I¥L4iIAGEIITr1T Govei'ning (lociiiiient The cliarity is ¢oiilrolled liy ils govei'niiig dociiireiit, a deed of Ii'usl, and coiistitiites a liinited coinpany, liniited by gLiaraiitee, as clefiiied b)1 tlic Coinpaiiies Act 2006. The stl'LSCtiii-e of the org1£ nisatioii coiisists of..- the fvleiiibers . ¥vho11ai'e the i-iiilit to attei)d 111eiiibei's' Ineetiiios eiiibei's appoiiit people to seive oli the board. the Board who liold iegiilai. Ineetiiig5. aiicl g¢n¢rally control tlie oi'ganisAtional aetlvities (noii dAy-to-d8y aetivitiL%) of the 01-gaiiisatioii' for exainple, the boai'd is I'espoiisible foi. Inoiiitoi'inu aiid iinpi'oviii(T tlie fiiiaiicial p051tion of the oi'g•iiis¢Ttioii. tl)e Einployces vlio hold a paid position, and coiitiol the oi'gttiiisEktionttl dty-to-d£ly 2Ctivities of tlie c)I'gdni%ali011- foi. example, opercltioiial staffin opeiational eqiiipineiit Inana(yeineiit, Hiiinaii Resoiiices Tlie i)eople sei'ving 011 tlie boai'd cll'e I'efei'i'ed to in tliis coiistitLltiott as cliarity Ii'iistees. Tlie iiieiiibci's ai'¢ I'cfci'red to iii tliis eoiistTrtutioi) as volLlI)teei-s. Pagc 2
GLASGOW STREFT AID RepDI-l uf (he Ti-11slees FOR THE YEAR EIYDED 31 DECEMBEK 2024 STRIIC.TIIRf., c.OlTr,RNANC.I AND MANAC.EMEI NT Recruitmvnl aD(12pi)ointyiienl of neil, Iruslees At eae11 ACJM, the memberq may eleet any member Iiinle.q£ they are debarrcd from meinbcrship iindcr claiise 571 to be a chai'ity Iriistee. The boai'd iiiay at aiiv tinie appoint aiiy meinber (L1111css tliey al'e debai-rcd fi'oiTI iiicinbcr8hip Iindcr claii%e 57) to be a cliarity truste¢. At each AGM, all of Ilie chai'ily Ii'iistees ¥lected/appointed Liiid¢i' Llaiises i9 aiid 60 (and, in the case of tlie fiTSt AC[, tlio5c dccnicd to liavc l)¢¢ii appoiiitcd under clause 58) slittll I'ctii'c from nffice biit shall the11 be eligible tor re-electi()n lliidei. Llaiise 59. A cliarity Irlislcc i-¢lii-j11(T kil ali ACIM will be Ileeined to liave been i'e-eleclecl iiiile£s'.- tliey advise tlie board prioi. to the conLlusioii of Ilit AGM Ilial Iliey do iiol wish (o be It-appoii)led as a liarity t1I15tc¢; oi- an election proLess Wds held at tlie AGM, ai)d tliey ivere Iiot anioiigJ tliose ¢l¢¢lecllre-el¢Ll¢(I Ihi'L)Ligh tlial pi'oce£s' 01. l-tsi)ILStii)ii Ic)I' Ilie I'e-election ofihal ch£l1'lty triistee ¥vas piit to tlie AG Wl and was iiot cai'i'iecl. IIF.f4 [4 IIINCE AND ADMINISTRATIVE DETAILS Registereil CO1plly niimbcr CSUIIS0111 {Scoilt)iid) Reoi8tere(I ChAI'ity niimbei. 050704
C.LA8C.ONV STREET AtD RL'llOI-l uf Ilie Triisfee 011 I'HF, YEAR ENDED 31 DECEIKQBEI R 2024 IIEFEJIF,NCF, AND ADMILYISTRATIVE I)ETAIJ,S In(lei)en(lent ExaniiIier EIK l>liis I,td Api)I'owbil by oi¢lti' L)I' tlie buMrLI ()I'ti'iistees 011 30 Sei)lenibei' 2025 aiid sigiicd oli ils lichalf by.. Ti'iistee PJg*e 4
Inilepenilonl xaminer's Rei)ort to the Ti'ustees of C.l.1sgow Sti'eet Ai(1 I I'cport ()ii Ilie accouiits for the yeiir e11ded 31 F)eceniber 2024 set OLIt oil pagcs six to 51Xtccn. IILspective i'esi)onsibilities ol'tr115tees 11 n(1 eiaminer Tlie tyliai'ily's tl-LlStee% al'e respoIisible for tlie preparation of il)e accoiiiils in accoi'danee with the te11nl ()f tl)e ('.liJi-itie% and Triistee Iiivestiiier)t Iscotlaiid) Act 2005 aiTrd tli¢ Chai'ili¢s Accuiints (Scoilaiid) Regulatir)ns -2006 (as diiieiicl¢LI}. Th¥ cliai'ily'g Ir1151¢¢5 c01i5id¢i' thal Ilie audit IEqLllI'eiiieiil ()f RegiilaliDlI I O(1 )(<il to (c) of tlie Accouvts Regiilatioi)s dL)es nat apply. It is In). rciponsibility to exdinin¢ Ility aL¢ounls as Itqiiired under Seclioii 44(1)(c) of the Act ancl lo stdtL ivli¢iliei' paitlQLilai- Inattei.% li#ve coiiie to In) £ittLiitioii. sis of tlie iiiclepeiidenl ei3niinei-,8 I'eport My ex21niiiatioi) was cairied out iii aLcoi'dai)ce witli Regulatioii I l of tlie C11ai'ities Accoiints (Scotlaiid) Ilcgiilat1ans 2006. An cxatninatioii iiicliiLl¢s a r¢vi¢iv of Ihe &CCOLllltiiirr rocoi'ds Icept bv the chai'ity cind a conipari51)21 ()r il)e aCeOLlllts pitst11ted Kliili iliose I'eLoi'cls. li al%D iiicliides coiisidci'ation of aiiy Iiniisiial iteiiis or disclosui'cs in tlie accoLlllts. and secking cxp11c nalioiis frr)ill you as Iriislees concei'iiincr any SLILh 11)attei's. 'Flie p1'(?Lediiir% Iiiidertakcii do iiot pi'o)vide all the tvidLiice Ilial woiilcl bc I'cqiiii'ccl iii ail aiidit, aiid conseqiiently J clo nol e.Kpi'ess ali aiidit opiiiioii oti tlie vielv givtii by ihe accounts. Inilependent exAminei-'s slalèmenl In coiinc¢lioii with im J. eY1c Ininatinn, nii Inatter lias coinc to Iny attention I l) Ivliicli tsivts iiie reasonablt cause lo b#liei.'e t11at, in aiiy iiiatei'ial I'espect, the reqiiii'einents to keep accoiiiitiiig ieeorcls lli aceoi'dance wIth Section 4411)(a) of tlie 2005 Act aiid Regyiilalioii 4 uf tli¥ 2U06 Aceoiiiits Re(Tulatioiis.' aiid 2006 Accoiiiits RegLilalioiis l)ave not been Inet: oi. accoiiiits lo be reaclied. Tlic Association ot Cliartered Certitied Accniiiitants BIC Pliis Lid Goi'doii Chainbers 90 Mitcliell Strcet Laiiai'k-sliii'e CJI 3NQ Dale..
GLASGOW STRELT AID Stalemcnl of Financi¥il ALtivities FOR THE YEAR ENDED 31 DEC£MBER 2024 2024 TotAI fun(Is ?023 Total Uiii-csti'icted R¢striLled Notes INCOMF, AND F.NDOWMF.NTS FROM Doiiatioiis aiid l¢gacies 21,650 21,651 8,177 C.h.IrTrtAble Activities C.'114l'ltÈtble iiicoine 12,787 80,549 93,336 51.549 Othei. trading activitics 863 863 Total 3S,300 ¥O,SS0 115,850 60,537 EXPENDJTIIRF. ON Chai-it2i ble aLtivKties Cliai'itablb ¢xpeiises 19,926 46,465 66,391 40,216 NET INCOIVtE liJ74 34,085 RECONCILIATION OF FUNDS Tolal flincls bi-oiirTht foi-wai'd 26,4C)6 47,970 27,649 TOTAL FUNDS CARRIED fi ORW ARD 41,840 97,429 47,970 "riie 11Cltes foi'in P1( 11 of tliese finaiicial 5tat¢inents
GLASGOW STREFT AID BalaThLe Sheet 31 DECEIMBER 2024 2024 Tot#1 funds 2023 Total ftinds Uni'ests'icted fLind Re5ti'i¢ted fiiiids Notes FIXED ASSEI TS .1 ai)gible assets 4JOI 16,625 20,926 9,928 CURRENT ASSETS Debtors Cash at bank 2,024 35,517 1,041 43,)05 3,065 79,022 19,709 40.702 37,541 44,546 82,087 6U,411 CREDITORS Arnoiints fallllig dLl¢ withiii oiie year (5,S84) (5,584) (22,369) NET CURRENT ASSETS 37,541 38,962 76,503 38,042 TOTAL ASSETS LESS CURRENT LIABtLITIES 41,842 55,587 97,429 47,970 NET ASSETS 41,842 55,587 97,429 47.970 FUNDS Uiii'esti'icted fiinds Reqtricted fiiiid5 41,842 26,466 21.504 TOTAL FUNDS 97,429 47,970 The cliai'itable Lc)iMpany is eiititled to exeiiiption fi'oin aLidit iiiidei. Seetioii 477 of the Coinpanies Act 2006 foi. tlie yLai' ended 31 DcceiiibLr ?024. Tlie Imeiiibei's Iiave iiot IfqLllI'ed tlie coiiipany lo o)biaiii ali aiidil of il% Fiiianciic I staleinents for the year. Liided 31 DeLe111bei' 20?4 iii k)ecoi-dance bvitSi Scctioi) 476 ot tliL Coiiipaiiies Act 2006. (al eiisiiriiig that tlie cliill'itable eonipaiiji keeps klC¢Ol111tiiig iecoi'ds that coiiiply witli SectE011S 386 aiid 387 ol-tl)e Coiiipaiii¢.% Act 2006 aiid pi'ep£Trl'iiig fiiiaiicial stAteimenls ivliicli give a tl'Lie aiid fair vittiv of tlie slate of affaii's of tlie Lliai-ilable C01ni)aiiy Js at tlie eiid of e8cli fiiic211cial yldr aiid of its siii'i)liis Di. (leficit for eacli fina11cial yeai. iii dLCDI.dai)ce Nvitli tlie rtqiiiieineiits of Sections 394 diid .?95 aiid ivliicli otliei-lvise coinply iviih the I'eqiiiiEillen15 of the Coinpaiiies Act 2006 ielating t() finaiicial stateiiiei)Is, so fai. as applicable to the clidi'itable conipaiiy. Ibl Tlie iiotes toi'in paii of tliese fin<iiicial slale11ieiits
(:LASCOW S'TREET AID Balance Sheet - continiied 31 DEI CLMBER 2(124 'I'he. fiiiancial £tateinents hai,'e bec11 pi'epai'ed in aeeoi'claiice witli Ilie provisioiis applicable lo charilal)Ic LL)IMPdiiies siibject lo Ilic sniall Lompi?nics rcgiive. -"rii¢ fiiian¢ial st<itemcnts weTe approvcd by the Board of -Fi.Ste¢S and aiilhoi'ise(I for issiie on. 30 September 201 S ai]cl were sigjned uii ils bel)alf by.. Ti-listee Tlie iioles forii) part of tliese fiiidiiciill slateiiieiils
GLASGOW STRETr,T AtD
Notes to the Finaneial StAtcmei)ts
FOR TILE YLI AR ENDED 31 DF.CF.IITBER 2024
ACCOUNTING POLICIES
Basis of preparing tlie fillan¢ixl statements
Tl)e tiii"ancial statcinentq of tlie cliarttablc company, which is a piiblic benefit eiitily iiiid¢i' FRS 102,
have bctii pi'ei)8red iii cTrCCOI'daiicc Nvitli the Chai'ities SORP {FR8 102) 'Accoiiiiliiig ai)d Reportiiig by
Chai'itie8.' Stateiiieiit of IleLoniineiided Pi'aclioe dpiilicable to cliai'ili¢% pi'epcll-jl]O tlieii. accounts in
accoi'daiico witli the Fiiiancial Rei)oitiiig Standard applicablL 111 the IJK aiid Repiiblic of Ii'elaiid (F,RS
102) Itfjtective l Jaiiiiary 21119),, Fi11ancial Repoitiiior Staiidai-d 102 '1'hc Fiiiancial Repoi'tiiig Staiidard
applicc2ble iii Ilic UK 2nd Repiiblic of Ii'claii(I' and tlie Coinpaiii¢% ALt 2006. Tlie fiiiaiicial 51aleiiients
have beoii pi'epai'ed Liiidei- tlic liisloriLal cost coiiveiitiuii.
Income
All iiicoille is recognised in tlic Stat¢meTrt of Financial Activities oiice thc chai'ity lias entitleineiit to
the fiiiids, it is pi'obable tlial Ilie iiiLoine will be rcoeivecl and tlie aiiioiiiit cali be iiieasiii'ed I'eliably.
Expenditure
Liabilitie.£ are I'ecogiised as expeiiclitlire as soon a8 thei'e is a legal or consti'uctivc obligalion
cominiltiiig tlie chai'ity to tliat cxpeiiditiii'¢, il is pi'ob
CLASGOW S'I'REET AID Notes ti) tho Fiiiancial %tdtements- Ivntii)uL,d FOR THb YEAR ENDII D 31 DECETrIBEI 112024 OTHEI R TRADING ACTIVITIES 2024 2023 Fiindi'aisiiig eveiits 863 NET INcofvtF,/(EXPENDITURE) Net ineoinel(expendittii'¢) is stated aftcr chai'ginO(creditiiig)'. 2024 2023 Depreciation- oivned assets 6,502 2,127 TRUSTEES, RETrIUNF.RATTON AND BENEFITS There were iio triistees, reinLiiieration oi. otlici. beiiefits for tlie ycai. ended 31 Dec¢inbei' 2024 1101. for thc yeai" ended 31 Deceiiibei. 2023. Ti-Iislee5' e¥penses There weie iio tl'LlStees' expeiises paid foi. tlie yeai. eii(led 31 Deceinbei. 2024 noi. for Ilie yeai. eiiclecl 31 Dcceiiibei. 20?3. CONIPARATI-rfF,S FOR THE STATLMENT OF FINANCIAL ACI'IVITIES Ilcsti'icted fiinds TDlal flind INCOME AND ENDOWMF.NTS FROM Don&lion8 aiid IcuaLi¢s 8,177 8,177 C.harit4qble attivities Cliai'itable iiicoine 10,125 41,424 51,549 Otlier liadi11(r Eictivities TotAI 41,424 60,537 EXPENDITURF. ON ClIAI'itable aLtivities Cliaritable expenses 15,787 24,429 40,216 NET iNCOME 3,326 16,995 20,321 KF.CONCILIATION OF FitNDS Total fiiiids bFoiio11t fc>i'wai'd 4,509 27.649 PaiTc I CJ
GLASGOW SI'REET AID Notes to the FiiiAncial Statements - continiiLd FOR TKE YEAR ENDED 31 DECEMBEII 2024 COMPARATtVES FOR THE STATEMF.NT OF FINANCIAL ACTIVITIES- continiie(I Uiirestricted Rtystricted fiind fiiiids Total tiinds TOT AL fuNDS CARRELD FORWARD 26,466 21,504 47,970 TANGIBLE FIXF.D ASSETS COST At l Jaiiiiary 2(124 Additions 16J09 17,500 At 315)ty¢eiiiber 2024 33,809 DEPRECL4TION At l Janiiaiy 20?4 Cliai"ge foi. yeai. 6,381 6,502 At 3 I Dceeimbei. 2024 12,883 NET BOOK VALUF. At 31 DeLeinbcr 20?4 20,926 At ) l Deceimbei. 2023 9,928 EII'I"ORS: AMOUNTS FALLING DUE IVITHIN ONE YEAR 202<1 2023 Prcpayments 3,065 19,709 Pcigc I I
CLASC.OW STIIF.ET AID Notes to tIIL Financial ,Statements - coiitinue(I FOR THEI ITAR ENDfi D 31 DECEMBEI R 2024 CREDITORS.. AMOUIYTS FALLING DUE WJTHIN ONF, YEAR 2024 2023 Accruals aiid deteii'ed incom¢ S,584 LVIOVEMENT tN FUNDS Net Inoveiment At 31.12.24 At 1.1.24 Unresti'icted funds Geiiei'al fLiiid 26,466 15,376 41,842 Restrieted fuuds Tlic Robeilsoii Ti'iisl FouiidÉlti()ii Scotlaiid Boq FI)Lindatioii Ti'adL Hoiise Spai. UK Clotliwoii'kei's Vll'giii 12,950 56 998 3,216 16,166 56 3,n02 362 4,507 2,500 5,00 1,500 3,793 179 10,024 362 1,507 io,uoo 7,500 GCVS Vii'gin Local Lcgeiid5 fiiiid National Lotteiy Comilliinily Fiind 3,793 179 10,024 21,504 34,083 TOTAL FUNDS 47,970 ,19,459 97,429 Paiye 12 Gonliiiiied...
GLASGOW STREI ET All) Nutes til the FinanciAI Statements- coiitinueil QR THE YEAR ENL DED 31 DECEMBER 2024 MOIQ,MF,NT IN FITWD,S - continue(I Net Inovciiieiit iii fiiiids, in¢lLided in the above al'e as follows.. Incoiniiig I'esources Resoiii'les expeiidcd Moveine11t Uni-esti'ieted funds Geiiei-al flind 35JOO (19,924) 15J76 Resli-icte(I fuii(Is Tlie Robeitsoii Ti'iist BOS F'oiiiidatioii Ti'ade Hoiise Spai. Ulc Clotliworkers 13,001 iu,vuo 362 4,507 2,500 19,785) 16,998) 3,216 3,002 362 4,507 2,500 s,ooo I,sDo 3,793 AVCT GCVS SecLlI'ity Indiislry Autlioi'ity Spire Viem, Vii'rNiii Local Lcgeiids fLiiid Natioiial Lotteiy Coiniiiiiiiity Fund 1,500 9,999 ((),20C)I (5,680} {] 00} {4,821} (l) ()77} {2,50()) 1400) loo 5,000 20,OUI 179 10,024 coin1niiiiity ilctioii Fiind 400 146,467) 34,083 TOT AL FUNDS 115,850 IC)C),391) 49,459 Comi)Aratives foi- Inoven)eTrt in fiiii(ls Net 111OVLinent At At 1.1.23 Ulli-e5ti-icteil fiin(Is Geiiei'al flind 23,140 3,326 26,466 Rlsli-icteil fiiT]IIs Tlie Robeitsoii 'FI'iist Foiiiidatioo SLOtla11d BOS Foiiiidatioii Cloiliwoi'kei'5 4.453 56 ¥.497 12,950 56 998 7.500 998 7,iOO 4,509 16,995 21,504 TOTAL FUNDS 27,649 20,3?1 47.970 Page IJ
GLASGOW STRF.II T AID Notes to the Financial,StatementS - Lontinucd roR THL YEAR ENDF.D 31 DECELIqBER 2024 mOVE1ENT FUNDS - Lontiuued Compai'alive nct movement in fiiiids, iiicluded in the above air 89 follows.. i)comiiig iesoiii'ces Rcsoiirces expciided Movcinent Uni'esti'icted funds Geiieral tliiid 19,113 (15,787) 3,326 RcstrictLd funds Tlie Robeitsoii Triisl BOS Foiiiidatioi) Local Givin Makiiig A Diffcreiice Locally -1 rade Hoiise 15,366 10,677 500 250 4.638 {6,869) 19,679) (5001 1250} (4,6J8) 12,000) (493) 8,497 998 Spai. U'lc Clotliworkei's 493 7,500 7,500 41,424 (24,4291 16.995 TOTAL FUNDS 60,5i7 (40,216) A ciii'i'eiil yeai. 12 moiiths aiid prioi- year l ? iiioiitlis Lombiiied posiiioii is as follo1$.. Net niovement in fLiTrds At 31.12?4 Ai I 1.23 Unresti-ictefl fiinils 18,702 41,842 Re$tl'iLte(I fiin(Is Tlic Robei-lsoii .1 riist Foiiiidatioii Scotlaiid BOS Foiiiidatioii Ti'ade I Iolise Si)ai' LJK Clotliwoi.Icei's 4.453 56 IC),166 56 4,oao 362 4,5Q7 i 0,000 5.000 1,500 3,793 179 10,024 4,000 362 4,507 i 0,000 5,000 1,500 3,793 179 10,024 AVQ'.'I- CJCVS Viigin Loc211.egei)ds liiiid National Lottei'y coinm1111ity Fiiiid 4,509 51.078 55,587 TO'fAL FUNDS 27,649 69,780 Pagc 14
GLASCOW STRF,ET AtD Notes to the binAnLial Statements - coiitiniied FOR TKF, YEI AR ENDED 31 Dll CENUIER 2024 MOVE1ENT IN FITNDS- continue(I A curreiit yeai. 12 Iiioiiih% and pi'ior yeai. 12 Inoiiihs coinbined Iiet In()vemeiit in fiiiids, iiicliided in the above are as follows.. Incoinin8 resoLirces Resoiii'ces Lkpendecl Movement Uni'esti-iete(I funils Geiiei'al fLiiid 54,413 (35,711) 18,702 Resti-iete(I fun(Is T11e Robeitsoii 'li'ust BOS Fc)iiiidation LoLal Cjiviiig Making A Difference Locally Ti'ade I IoLise Cai'gill Piind Si)ar UK Clotliworkci's 28,367 20,677 500 250 5,000 2,000 5,000 0,000 5,000 1,500 9,999 5,680 100 (16,6541 116,677) 15001 (2501 14,638) 12,000) (493) 4,000 362 4,507 i 0,000 5.000 1,500 A VCT GCVS l(),?06) 15,6801 11001 (4,821) 19,977) (2,500) 140n) Spii'e VieNv Vii'giii Local LeTreiids fiiiid Natioiial Lottei'y ('.i)iiiiniii)ily Fiiiicl 179 l 0,0?4 ?0.00 I 2,500 400 Coiriiiiinity ALlioii Flind 121,974 (70,8961 51,078 TOTAL FUNDS 176,387 1106,6071 69,780 Genei-al Tr iin(Is Tliese I'epi'csciil tlie genei'al apei'aling fuii(ls of Ilie cliai'ity dnd Ji'e to be iised at Ilie disci-etion ot tlie Resli'icteil F4111(15 The cliai'ity Ivas aivai-ded f1111ds fi'om tlic Robeitsoii Triist aiTrd Cltsihivoi'lcs to siipi)Ott tl)e cn£t of a iiew Pape 15
GLASGOW STRF,F.T AtD N()tes t() the FinTrncial Statements- conlinlied FOR THE YEAR EINDED 31 DFCEMBER 2024 10. RELATED PARTY DISCLOSURES TheiE weie no related paity transactioiis for tlie yeai. eiidcd 31 Dc¢ciiib¢i' 2024. Page 16
GLASGOW ST4 ET AID Detailed St%ktement of Financial Activities FOR THE YEAR ENDED 31 DECEMBER 2024 2024 2023 llYCOME AND ENDOWLTrtELNTS Donations x¥hd lega¢ies Donatioiis 21,6SI 8,177 Other trading activities Fiii)di'&isiiig events 863 811 Charitable activities Gi'aiits 93,336 51,549 T(Trtal inL(bming i-&soui-¢e.8 I IS,850 60,537 F,XPF.NDITIJRE ClIAritAble aetivities 6,198 3,4&11 581 1,441 2,743 60 2,23 7 8.?86 1.215 2,099 12,000 8.008 Telephone S1111clry t.Kpeiises i otoi. & travel e.Kpeiises MLdieal Icil CDinpLlter costs Repairs Relit Lig11t & heal F.qiiipiiieiit - Radios Wages Donations Ti-ainiiig Plaiit and iiiachiiiery 16,845 1,050 312 12,000 6?64 1,471 2,092 13 6,610 6,502 2,127 66J91 40,216 .1 otal I'eqoiii'L&% exi)ended 66,391 40,216 Nel iIicoine 49,459 20,321 lTris page does Iiot foi-ln pai'l of the statiitoi'y fiiiai)cial staleiiieiils ParTe 17