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2025-12-31-accounts

Churches together in Cheshire

Accounts 2025

Opening balance 1[st] January 2025

Account
CAF Cash £79,371.87
CAF Gold £58,602.20
Total £137,974.07
Income for theyear 2025 £61,740.39
Expenditure for theyear 2025 £62,668.03
Gold Account interest £1133.61
Total £205.97

Closing balance 31[st] December 2025

Closing balance 31st December 2025
CAF Cash £78,444.23
CAF Gold £59,735.81
Total £138,180.04

Breakdown of fnancial resources in CTIC funds

CEO Funds 1/1/2025 £28,152.90
Income £12,232.32
Expenditure £4,849.20
31/12/2025 £35,536.02
Ag Chap funds 1/1/2025 £109,821.17
Income £49,508.07
Expenditure £57,818.83
Gold Acc interest £1,133.61
31/12/2025 £101,510.41
Total of all funds £138,180.04

Cash Summary

Agricultural Chaplaincy For the year ended 31 December 2025

Cash Summary
Agricultural Chaplaincy
For the year ended 31 December 2025
2025
Income
AG CHAP Income : b Church donations 3,516.41
AG CHAP Income : c Non-Church donations 17,374.42
AG CHAP Income : d Non Church Gift Aid donations 1,437.00
AG CHAP Income : g Golden Wheat 2,740.00
AG CHAP Income : h Gift Aid Tax Refunds 270.17
AG CHAP Income : m Farmers Lunches (104.00)
AG CHAP Income : p Carol Service 298.00
CEO General Fund Income : b Interest 37.32
CEO General Fund Income : c Denominational Contributions 12,195.00
Diocesan contributions : Diocese of Chester 7,500.00
Diocesan contributions : Diocese of Shrewsbury 2,000.00
Diocesan contributions : URC Synod 4,500.00
Diocesan contributions:Methodist Church Chester & Stoke 10,150.00
First aid course (183.00)
Fund Raising Events Inc : Skittle & Carvery Feb 47.52
interest 111.55
Welfare Fund (150.00)
Total Income 61,740.39
Less Expenses
Ag Chap General Fund Expenditure 71.79
Ag Chap General Fund Expenditure : 02 a. Subscriptions 266.00
Ag Chap General Fund Expenditure : 02 b. Newsletters & Leaflets 3,963.53
Ag Chap General Fund Expenditure : 02 e.. Chaplaincy Meetings 30.00
Ag Chap General Fund Expenditure : 02 g. Treasurers Expenses 9.10
Ag Chap General Fund expenditure: 02 Website 396.00
Ag Chap Insurance 796.36
Assist Chaplains : j. Heyworth J Mileage 700.35
Assist Chaplains : q Dakin J Mileage 40.50
Assist Chaplains: S Robinson 451.35
CAF monthly account charge 60.00
D Pearce treasurer hours 54.90
General Fund Expenses : Churches Together in Merseyside 4,849.20
Graham Sally : Graham S Service Agreement hours (372) 260.87
J dakin service agreement hours 2,439.36
lunch expenses 204.85
McGrath E : a. McGrath Service Agreement hours 1,445.93
McGrath E : b. McGrath General Expenses 99.10
McGrath E : c. McGrath Mileage 200.34
RR Business Services : c Rimmer Service Agreement hours 250.00
Rutter H : b Rutter H General Expenses 1,289.54

10 Mar 2026 Page 1 of 2

Cash Summary Agricultural Chaplaincy

Cash Summary

2025
Rutter H : c Rutter H Mileage 1,980.63
Rutter H : Rutter CTIC Pension Contribution 4,015.08
Rutter H : Rutter H Salary 30,824.24
Rutter H Income Tax 5,514.00
Rutter H National insurance 2,205.96
show expenses 170.00
Welfare Fund Expenses 79.05
Total Expenses 62,668.03
Surplus (Deficit) (927.64)
Net Cash Movement (927.64)
Summary
Opening Balance 137,974.07
Plus Net Cash Movement (927.64)
Cash Balance 137,046.43

10 Mar 2026 Page 2 of 2

Cash Summary Agricultural Chaplaincy