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<il St>Trtemenls
roi. tlie Year F.nile(131 DeLembei' 2024
foi-
GLASGOW.STIIEET AID

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¥L4iIAGEII￿Tr1T
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 CO￿1p￿lly 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<ible tliat a trai)qfei' of economic b¢iiefilS Nvill be
I'eqiiii'ccl iii _%ettleineiit Ic lid tht a111()uiit of tlie obli¥ati()ii can be IiieasLlI'cd I'eliably. Expeiiditiiie is
.giegatc all cost
aLcL)iintccl foi. oli an 2eei-iials basis aiid lia.% been classitied iiiidei. IILa(lj11nS tliat au
I'elated to tlie cateooiy. Nvliei'e cos15 cannot be dii'cctly atli-ibiited io pailiciilai. headii)£s tliey liave
beeii allocLited to activities oli a basis coiisisteiit willi Il)e iise of resoLII'CCS.
TAnoible fLxe(l a4sets
DepiLciation is pi'oviilcd al tlie fc>lloivinLT 1gllllLial I'ales iii order to IVTile ofy eacli <isset ovei.
estin1ated iisefiil lifL.
Plaiit and Inacliiiiciy
25 % on a straight lii)e basis
TAxation
Tlie cliai-ity is exeiiipt from coi-pai'atioii tax oli its eliaritable activities.
Fun(1 accoiiiiting
Uiii'L%trieted fLllI(Is oan be used tn accordaiicL with the cliaritablc objectives at the disci'etion of tlie
tl'LlStees.
Reqti'icted fiiiids can 01)ly bc iised fui. p21ticiilai' I'estriclcd i)ui'pr).%es witliiii tlie objects of tlie chai'ity.
Rcsti'i¢tivn% arisc wlieii spccified by tl)e doiioi. oi. i¥lien fiiiids al'e iaiscd foi- paiticiilai. I'esti-icled
piii'pases.
Fiirthei. explRiiatioii of tl)e iiattiiE aiid i)Iii'pose af eacli fiiiid is ii)cliidecl ii) tlie iiutes lo Ilic fiiiaiicial
statcinciits.

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
mOVE1￿ENT 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
MOVE1￿ENT 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 ST￿4 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