ALL SAINTS ECCLESALL THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsfIcAL PARISH OF ECCLESALL SHEFFIELD REPORTS AIID FINANCIAL sfATEMEirrs YEAR ENDED 31 DECEMBER 2025 Reglstered Charlty No. 1128859 Worshipping God living in Faith Sharing the Go¢xl News of Jesus
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsficAL PARISH OF ECCLESALL SHEFFIELD CONTENTS Trustees. ReSpirfybiles io li- 14 BalarKe Sheet 15 Statemert of Cash Fkms 16 Note5 to RnaFKlal 17-31
THE PAROCHIAL CHURCH CWP4CIL OF THE ECCLESIAThCAL PARISH OF ECCLE&4LL SHEFFIELD urth Ha15 Sil 7PP 510 2CJ) 40 ert P*e GI 2HL To 21 Mri 2025 m Frrfft 21 2025
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ECCLESALL SHEFFIELD LEGAL and ADMINISTrATIVE INFORMATION . conthiued To 19 JwM•y 2026 Frnm 6 2025 CMr•t• (SSM) To 21 M•y 2025 Stw Fffm 21 2025 Frryn 21 2025 E To 21 Mry2025 To 21 Mai 2025 Saty Qahj E To 2114•12025 Grkn E To21W2025 To 21 2025 E Cl¥ rf M1knn Grn E Fm 21 May 2025 Sne# E To212015 E To 21 2025 SSM AgxJ Mh)L41er To 19 JJwJBry 2026
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsficAL PARISH OF ECCLESALL SHEFFIELD REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025 The members of the Parochlal UrCh tTfC) are rAe•sthl io kxeswt tl aThJ flnandal staterMts for the r e 31 Ccember 2025. The KC is a corr¢)rdte t(Jy esiabllthgJ ty ttE Chwth rf EThJknL1. It is the Eccle5311 Ceanery within the Djocese of eld owatss urthr the Parc£hial Cojncl Meawr¢ Tr Ffc ts a RoJlstvEd Charty. AJI rojular thurth alte are eKDUra to tr B&lcfil arh1 are alAe ID for elthri to the FCC prrythdlng tlw meet the requIraTts dthe Charlty cl)n aryl thurth of EryJlaM1. and are rM)t dI9]Uall der the Churth offered t3lnlNJ to wppjrt thar KC Ifc Is reskwdble frx setUThJ tr Cfywdl nss)n aTrJ ofthe (hrth, for that Is sp&)t arn1 apwoprtately, empWThJ staff aNI tr kKlng aftu 1 kYq. At eath of the Ftc nwungs In the ye¥ th•e was a fcths or asp Of strategk dlrectknn ts the chuTth's m1$9 arJ rThni5ty, a1JbJde necessary rrthrs arnl d&)sTrS latIng to fiftart, stafflThJ and the churth bulldlNJ aThJ cthr ety. The fijll PCC fomwlty met 5eMI In 2025. was Wdge atteJMtsKe of 76.6% (2024. 76.Ml. kne bu5hiess Gfven the vlde range of re5PXXL414llttes WKlertakn Iy Irc t Is kn s a number ofcThnmtees and ps each (kallng p•tioJar as The StstNllThJ Commlttee transacts the INAne55 Llthe chwch bel¥n PCC ndlrrfJs wth the Eates Contht has shar1 0¥ught of property Imprlnt arml malrteJ)ance. Its bDting memrship is the Vicar (Cha). tr ts4t) re$ts to the KC nWNtes of Is netings. It thrkng 2025 aThl 5UPtort&l Ihe Vtsr on staff lknarKlal stewardshlp aThJ varfous ar estates mJ& The EY3tes Ctrfnrrttee Irc in the clthe Sats eaate, Iivik11NJ advth aNI reCOmJatioTrs on major eststes rep31rs aThJ In 2025 it trJMwi to dked ty Vtar. Oth nberth4p a gnated a)Urtharden. the Trea9Jrer, t¥ ofthe PCC and fve of the (rth famity with [opriate skjlls, een0 ( exSe Ithn9 three rfthe drthyard ¥olunteer5. Tr Crerall5 Manager was in attert<1an. The crnittee pMartty rwts to ts PCC of Ks mng& It met four times In 2025. It ovwsaw 1$ Indud1j those the (3yMlal Ins1 ofthe thurth trAJldlng In May 2022. It p)rted the of a r&estish&J Eco 9Ycw thatsj ty a churthwarikn and were s8J to note The TreaswErfs worhs aknwe aNI Sn Attwt rf Treawrff 1>4119 TwAJrer. to ffinandal gfftrnan and to PrOde tnICal and t4 to Ffc IXwiThJ 2025 the group met twke wtth o business baNJ transatt&J Ma e-fft3il. The woup is thalrryl by nfjmlnee. durfrYJ 2025 a qlifted accourfant who Wa5 a19J a memiv of KC unlH May 2025. It to Irc try of relvnrt The Mls¥cffi Slvkvt fwi e¥tsts as a of the PCC to Clwlsyan mlsskn EoY&ll'. The maln reskwblluts are to alkote the arwl fvndirwj PCC fi>r extemal mlsson; to manage the reshIpS vAth the IrklMduaL4 or oryanlsgttons wh) recep•t gr4rt5 v arrfwhl repjts. Lthr ccffltact WKI Las1onal vtslts,. and to cr ordinate the misson v. MSG Is chalr•l ty a (rf KC, with at Jea# one thr meYnLv frcyn Ffc and 6 to 8 other MeMt$. It rem to t£C via repjits and the rnlths Its rrdirvJs are held apwoxlrw every two
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAfflC4L PARISH OF ECCLESALL SHEFFIELD The Tayty In51Jtsrtkx (RwJLr•J ¢JAI1ty 226122) to wlthln the 0 towndp of ErLlesal Rwjukllons pa1 to alIC SBIrt5 to Ixrre Twstee effat frc4n 15 2021. Treawrer and Ffc Seuelwrf or Aji srts akn ser¥e In these ris fty tnsttttdkn. The Wcar of All Salnts has rAthe Chunh of bwJlwvJ. Values PCC In Marth 2024 a short 5e¢ hryN we seek tr) Ll¥e In Falth and Our Purpom: the questlonnahe pmvhjèj to all mberS of the corvJrgJth kn Ixlrty 2024. Ffc conldprnj rewt on ImpknRntatyC olthe &on at Ns mUrrfJ kn Mach 2026. Ptt r151 gxrfl In aTWS os jnt 2026. 2025 agaln a fvll year of fin W¥Ic we o)rth tr 3m1n9 el nTht Sur forthose uble atend dwjrth In ptr. rrc apwthvj a wgrode to ow aJ) WsL41 In thjrch whkh was Irlled In 2024 to those ttth thlng 'on Blbl• v•rn•f•r 2025 wonl l• a lry to myf••t •MI • IWt• my p•lh" (P•thb Iltr.v105). NJI memtrs cd tr thurth We to Cfutsklw p1 farth JouThy that WrtIS glwi. tr mlson and n¥rthy at All Salnts th¢hvlrrfJ Icfyt aThl At the Ann1 PartKthlal u[th Meetkng (AFV4) In May our In hts annual repK¥t tr Yty the knjre te u¢ frcm a vol valiten by the late D Cathedrdl In gJPtyJt of LJLV wr Curak C• on 6th Juty aThJ l)hme tsjr Qsr ISSM) Prte5t on 5th Juty. In AwJu& to say b) Risle Bit after 10 iars as our Chlldyens Mlnl as take w) a rcle kn SLwthsXXt We are that a gJr£essful r3 ha$ taken fv wmh Torry Hwrt5 tyllng tn IKlSt In Ap as ow ¥¥J FlIeS nISter. En Inlwlm, PCC VAS In am)unc&J that kn Srrm VAS c19 to erwj of hls th asrate at All Salnty Id te Pr In Clwge at the nelgttsthJ rArlsh d St Oats In January 2026. As C ofshellleki 'Rerdrj Uc, F agreed to sedt to saNI a grtft tram wlth sInK ID)In and hel> re11 the 7eatsd ard nThed In nJ January 2026.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ECCLESALL SHEFFIELD All Salnts has a te ITh kn aTrJ to Pa40rnl fvlrthy. Mlthi sloff and many UntS reath a1 crffw Ca to thurth mwnt45 arrfl tre kn21 ornuth. team mah)tsln a Mst of vtho hjs bew lsltaJ. En 2025 ran l)vlce ftthty srtes at Brwruoft ca In (wr Parlth. The brea¥rnt team Invlw famllles tIK& for vthc¥n fvnerJl have iaken In rKert to a rf rThitrarts and thanWk41ng In 2025 we malntrlnejj a wide rnnge of acllvlues ard ¥ervke5 a5 Pt rfour Clkn, mlntsty. fvjtho our Mlnister moved to a new Job kn Aijgust. p tha that YYe &4E to Fkthday aub In Augus¢ Ught Party In Ortober aThJ (riSts35 In DKwtor whjch were all vwy 9xcesdul and extrff well aiiwJ&l IlUdIrt9 by ny thldTen nert to at S3irt& ThIrh cthr meJters ofthe Thlnisty team and w0reelS conynueil to the We 1jan unh at AJI Sart& was for a serJMd >Ear &Qrfb>) L•Jge 22 k%( ahj fht 33 a slmllar Party In Ive0 on to )fver. The UnbA * Shwd lo resutljng In ythJrwJ [de attendlThJ sth2s and eM)ts at All Sant& A vlslt to partrv In was reteatrj. vlth all the ynulh All Salnts Ternatr fulty LYmmKiJ to extemal CbouKI Ecths) nisskn dwtrvj 2025. We pray8J fc. Patyc6pXed In arrtj gave financlal p)rt to kxal. and lrtemknnal kYoJe(ts aThJ lthlThryduals. The maln ex1emal vists were Jrther to one ofour mISn p3rtyvs kn Manchester ty a smal team yth and a our Vkar to vent0Tha at the Invitstson Wmlams whlch I(thI vi41iry ctymiunly aclxm w0jts SupptrI finalalty in aSgalkJn wth St Mldel4 Bu5 On mIs4c Sthjty kn JU we We1crn EIteI speakers Ifrun Youth wlth a Mlsston and the JustKe Mlsth) to cN&der the of >alJuSti. A 51KJal Ju Chapel of the Spjrlt at contIn5 to a pjth enm21 anang•nert We are kn a nn are actrety engage(J awrord An sarts wknary xhcd. Thts g1$ us Ilrts wth St Andre Psr Lane ts afrnt Ffc rvmaln5 gratefvl tr the seThkes rf Thkn a wlde of rcles IndlIng the apprwd mlnlstwsaryl weathws lead and serte$4)n a bas Rob Coknn has cth1nU as Parfsh s91vj Aan Cathii the tthrmj k)gs arhj Dlccesan uarthrwJ dashknrd Saly Qalg wh) a female nwnLvs rf the rJ)n9regaVon or &aff to confide In shoukl they fed urKtyntortab thty to a man. are Mem of Ffc. As rqulr•J by the Churth RreSMic Rul Ifc Is atle to ccqfflrm that * ts conytying the Hwse of 8h¢ uarding HandkK 2018 a Sts (Jwth" the of guhjano on *rdlng thlldren and vulnerdble JJuM&
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASllCAL PARISH OF ECCLESALL SHEFFIELD RWRT OF THE TRusfEtS FOR ThE YEAR tIrnD 31 DECEMBER 2025. qxxthu•d e(toral Roll as uld by alwth of ErW 9wmarKe. (2024: 3Y). ANErage altalts ftr was 348 (Inc1ng 53 at cPe1 of Hcty Splfft at Whlrlow) In 2025. (2024.. 359 trKludkng 52 at l•%fft.) An of 31 participBtEd'at each %ek thrrjwh the 1fr c¢ ser4ts (2024: rj). That vo¢ 195 on 31 Decamtr 2025 thre nknJ (2024: 203). ThThighout 2025 01rtaI1 a regr aml the clmxrh fxMldlr¥Js. tske5 pe whhth all mwntvs thu famlly welc¢, takffi at (mte a temi on srdftc th4 Cornmunhin Tue rThJs. aThJ edhi c•) a rtgular ba515 In pwxjn for sujdy. wayer and who Ilnd CThrlstmas dThoJit was reIed In 2025. We June. In ¢XtrAy, partI(Xafy pjwlar. FCC was that 9Jccesdul (C and (r dakn) In Janwry 2025 and these are ltng rqwied In Janry 2026. Re4 Srkn. As51aart mkir"grlrJ daepef ble A vthle rdThJe crf ?lts twk 2025 for al a9e5 clthe (Mr(h fan thLW to whlch the thwth farrdty wwe rtged to Intr and TrighlWrt5 IrKHJeil watty W aThl Inthdlrvj our meal nect 1KbJ5 tD t throu fath c¢MMts the T)rId at large. At Easter rfthe thuyth nnual lecivre was enOUed'Jw kfvE5 th15 1 kncAv. bè2use Ihe Bit td15 x>. and consklauJ IJ of muc rediats wlth wayer WKI a refieaknn frcth a memtvLthe rrfnw team. r.drth Inskk Work onued wlth dlspys Nssage5 akry the pulAt lh nms thrwh the thwth yartl. As In prE4knus YE5, we c(rfnthg to lthm nK¥e aLY)ut our thurrti bulkllNJ aThJ TTrre ve ¢Xher hdd In rthYard as part of °IcNe ycw lIa1 9J. Tk #KI Ffc Mr&ilns ¥wy watsfvl thurdryaTd wkneers wtK) Yrk hard ts) keep thls church we1cry aa thue was l•thday 119 'drco In. tre for Lvffee, oke ar fdkthp and of unfform&l group as Y1 as faffdlth ow the a free aKI VAUE" throwh knjr d the first Chrtslrn8s aTrJ the owkytsJn kn aaft maknj a1 felbh. We akn ctyrtlnu¥J and nded
THE PAROCHIAL CHURCH COUIICIL OF THE EcaESIAsfIcAL PAIUSH OF ECCLESALL SHEFFIELD . The w1$1)n Yk kn churth of a full rdrye LrfseThts aydlaile tr al. . Use of our thurch tlIj for wakALS as FW Stc•, lthythy drop In, a1 Lknr . Pastcrfal IrKludln9 thE X th5tred aTrJ the thThgh J[ Ilnk5 a55emlAle5 In b31 xhcol& . Proyldlng f•Jlths thryJugh u of the Parth to a l¥ge vaT#y of grthqjs of al c4r 4. Anandal R4vlew of £36K comparfTrJ rnJ4Iar ¥vrtl vth expthl rewtsr and aswnlng all apwtrod Aaff poAs are aCe Inlualty In re5er% achl•4 a balaed for thuTth and rn15. £IOk £19k clspgJfic serIeS kn relaucffl to mlnLQry Imjsts ey. £43k of no))r repaks w¥e largety fvnda1 Irt¥n rerS wth repknlthejj ty a £lC strf¢led fvnds aThl tr rnlLKih)n hi value ( (w are tkn ac(irt UnrethLted FwKts redwj ty £74k at 31 CwiLv 2025. In tytal Restshtsj F)dS rlucA ty a £1.7L L15 d ty fith1 te fi>Jnd In ncte 15 to the In totrl at £n3k TM4$ khrth 2024 (£751k). Paodthl Fees for aThJ fwthls weft £17k lowtr the ffjgukr+¥¥lng Ircm the thjrth lamlty throwh steMYlth¢ ghl akl15 Ind1 M05 £415k (2024: £410k). Trts iThrfdes the ctse to 941yJI thwth arKI nson acEMUts. In b)tsl at £7Wrt was hlglwthan 21r24 (£746k). Th15 Inllatbjnary cost prewe5 as Yrtl a5 mafry re[ol tdng £35k hlgher kn 2025. These c•¥et for ctsjth aThJ a ?lnt flat rcrflrwj flnandal p)slkn 21)2& PCC 6 thankfu5 for the reswrftse churth tdmlty vthith tc•]thr Ir nmlnkkn wr••tyl¢tyd ro•¥v•• * a dert lthtl to enre tknandal sIllen and kstshiabllty. IndtyJlThJ wotsthng us agakn key tisks In rL8k rn9lsiw. sWllkJnt ¢rrte to the cc& of repalrsts our prcyrti a tr I1 of rewlar frLvn the thurth fthty, flLhluatNMs In extemal Income the hlre of ow and halls aNI ts I1 staflkn9 e¥FerxJth. Our am 15 a19) to an apprcyl tsa1an ttheen flnand Ixt in la tu use ourfvnds In 9JPF(rt ofu ml551on ofthe thurch. We belth that Y sfthk1 afad ot least o imrt that as a mlnOmLrn we sId seek to srffthnt reswves fly >wr alwd. avaIla tr agrewj ccrnlwts and pkirs atts aart of 202% We aL agr•1 a r¢sv ts orAatthl rls related to dlwch athths c¢ £145,(IKJ twt on our assesyt*rtrf neul.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsficAL PARISH OF ECCLESALL SHEFFIELD REPORT OF THE TRusfEES FOR THE YEAR ENDED 31 DECEMBER 2024. t4Mthu•d At l J•nwy 2026 At l jUary I50, 47.939 145,iXTr) 51.657 196,657 197,939 25,771 2S,898 Tot•1 292,555 296203 Unrestskied FwasAv4llabk {r#Xe l ib) {1,826) Note I: PCC ddlnes Ur1estr Reser5 as ge•[ fvnds and des1 fuFMts hdd In Ilquld frrtm (cash or share5). We exdude furKb whlth coukl onty t rnalls&1 IV the (ISFA tsrJlYe blJ assets tharttab purp)ses or our The T1 Funds dthe Churth are rr•le upas ffykns: set In TrXe 15 to the ac&wts 453539 179,508 1fi28,567 Fwwjs 196.1 60.771 F£C agreed PILY b as fdtrs.' three ywrs. 71y are to IN¢lE5th1 qulnquennlal Inspectlms e4ery >wrs x) th& PCC Is apprnlwj ofany owns ts part halls b) ulst h the oftre dMYch (Artrath to the vAder knl c£•wnunlty. The halls are All ErMIMMt Furnls are he by the PCC cff kn trust behaw ofthe Ffc ty the 0ces)n knnl rj Tra. In the IJF Churth d ENJknd trfyEstsmrt FUN1 mèrwJ&l CCLA Managomt Umted. The ot4ec Ewland s accounts or In Invesbmt fimds (CBF of El•Tr Irn*sfftrt W), to en9J a bala btheen ready access tr)
ThE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ECCLESALL SHEFFIELD 5. Future Plans Our BIIA• fw 2026 ts IJrfM•th• lo the hN•th• In ¥•ln." P••lm 127NI In th15 cantext FCC has IdentM the fdknykng prh)rlts: l Led ty to pwsje the de1 aff arm1 PCC To Indude belng mwe 11 As rfthe Trswrclng Churche<, kn Jarwry 2026 to (fArmlsshJn wlth tr Llessfjng the graft team ofthuyth fdmlty to go ¥vlth CtiMhJe to St oahJ& To Illl yo1r rc4es where the were * uNlthn ty ments5 clthe gafttr•n ar41 to wewi flTh3nthl gIng tranen wlth the graft. 151 To suA>)rt rAW Cur, Rel kn Law, as Ik nKs to his arKI Sg+l Rel steth Holme as starts hls thlrd . bcth In 2026. To reojtt to tr upjaial Ix6t Jx1 Fanlmes Mlnlstw ar•J to a)sure fl(xwithlThJ InISt for our thlklren and p•¥ IrKludlThJ lo further d&op wth kxal and unltom Jani#On% v To (Orth to develop aThl 1 a of lly and le)th¥i fm dwjrth famlty to IlUde supfATht for mlnly tralning. ¥1 To the of all our e51ate WKI pr<eedIng further acvons to the churth Eco frrthrf aNI &Mse ofthe hal l To ek fijrther Ilnk5 vthn tYKman fall. We ill mlssitm ptrerships slts and enharK8J connth vlll Enhae our Chrlstnkis oulrexh Irkn the tr srn of thrfstmas Evrten. L¥ Bulkl¥J on the sodal Juth Fjsskn S)AbJ3y In 2025, a nvhty establi4j group, thlnk through Invol¥mert li tlE5e i55us Ffc lo aF¥rn ado0 a Faktrdde Pol. In so far as the mefflL ate awE: AP1 ty the 27 2026 sh (m th beh* Re4 can &Th¥n, Vlcar UKI Qwlr dthe
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsficAL PARISH OF ECCLESALL SHEFFIELD acconkn vth applkatle law aThl UrfteA1 SaThJ¥ds (Untted KjN1 Generi Accountlng The law applkable to charfts In &wJlaThJ & WalE5 uB5 the to wepare 51airynts for eath 11rkial r gjvg a tJUg and falr vknv d the ste of *lalrs of KC ar¥1 of Its IFKcrfnlrg r(¢5 a1 aFyllcakn crf . Obser the nxtrK#Js and prtre5 in the Qwlles S(W 2019 (FIS 102); and e¥Oalned In the finala1 slatern. flnandal Ffc aThJ to tlyn to ltst the Ilwdal statrnts wlth the Cjwllles Act 2011. io
INDEPENDErir AUDrroR'S REPORT TO THE MEMBERS OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASIICAL PARISH OF EcaESALL SHEFFIELD We have the flnènrjal St&erne of the Parrythw (thu COAI ofthe EcLIe$ Parth of Ealesall Shefflell drIt) trthe thded 31 2025 cry1 the SlatMtt cl Flnandal the Bakir SheeL the StsturMt ofoth fflow5 the nces to the finarxkl St•ts Ir1n9 n5fkarrt >Inun9 [1£$, The finandal Tewrtlrdj has been thelr prwaakn Is aptit¢a law and Urftèj Acyj StstwJard5 Indj9 FRS 102 The FIThyKlal RwUrwJ Slar#Jarf aiwJkle th the UK and Rewbllc (rf I7nd. (UnEted 9 a bve fa the slaie rf the dwws affJtrs os at 31 2025 arnl rf #5 lThx¥nlng •a•l• for oplnlon We a)rNlucted our audt In xo)ffdano Irtem g¥Kltrds ALlllJr&i (LK) IIS48 (UK)) awltable Im. Our re$rbIl5 uTrJer tIK6e stjrths arn deJ1)l re15 l)r tthe audlt c¢ the lknarKaal StatetTh ofour repirL We are oflhe thaFty kn •))yd)Ke vAlh the dhkal rMulrnnentsthat are rde4ant to ujr alIt of the ffnandal statrnts In tre UK Irth7 the FRC5 ahkal Stwthftl. and we hwe fulfilbj o 15 aThl approthtr to prv4hJe a bats forfyx our audknffs rerxjrtthereon. Tr truees are reswr&bk tr the (ther In thelr a wulrEd to rerth tst f. We have KINng trds rwjard. In the Ilght (rf the aTh1 UJendIj clthe Is o11 In the (ourse oftr* we Rwjulatknns 2(1)8 t0 reprrtto y(w If.
INDEPENDEKf AUDrroR'S REPORTTO THE MEMBERS OF THE
PAROCHIAL CHURCH COUNCIL OF ThE ECCLESIASTICAL PARISH OF
ECCLESALL SHEFFIELD Icontinued)
As nvxe the trwteeg respryS slat• page 10. tre Iwaee5 arn re5F
INDEPENDENT AUDrroR'S REPORT TO THE MEMBERS OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAMCAL PARISH OF ECCLESALL SHEFFIELD {¢ontlnued) at W6Yw.frGQry.ukla1W4udlt-aS%uraKeIaudnQrIeSY&e$.for.ltad.the•Wdexrfpkn4ha has Lwi so that we mw #Ate to the tnJstees mètta5 wulrnj lo slate to than In an alt05 repxt and rAhv pury¥Jse. To the extert twnlit&J ty Iw. do x£erk (* assu to $10 2QK) 13
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsfIcAL PARISH OF ECCLESALL SHEFFIELD srATEMENT OF FIIIANCIAL ACTivrriES 2024 a1 legades 571 28,6TJ TJ,9(KS U446 85.928 36JJ95 491244 96?52 85,928 49.716 476,932 147,130 78,022 51,645 13.621 6585 64.740 n3,240 753,n9 . Gfants n4ide . Cther m155hywl gMThJ (27,050) (ts.828) (,(KI)) (4)78) 142.99Q) ()X} {78.7(X)) the church (s.701) 157568) 1648.269) (624,475) (697,751) 171J96) {769.14TJ {746.165) (39,251> (46S6) (45.907) Ntt (kMes) I Wns on lrnslm Net (lass) I on off1 assets N•t (•¥••nthr•) I hx•m• (3252) {18Mn (23.460) {25.(W) I25,0) 70,OCKJ {03) (7,9rn (W87) (W67) 90W5 <11) Tran betthw fur•Js 15 (6) 17W3) (&677) (14187) (9V67) 9ffj Tota fiAbJs hwht fonwd Total fvnd•aThl•d forrd 1.959.254 181,185 179SL 4n,426 2,611865 1522,170 453,539 1518,498 1612.865 IM5,451 14
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsficAL PARISH OF ECCLESALL SHEFFIELD BALANCE SHEEr ASAf31 DECEMBER 2025 2024 Tarylile a55ets li 12 1,0rn567 I,113,7 1.113J)51 1,136WO 2,191.Y7 2,2491 31,905 251,821 156,& temi de[SIts Cash at bank av¥J In hand 219,Y 140,41K) 1,955 440,532 14 {fA.404) (77.558) 326,551 362,974 T(Aal n•t ao•1ts 2,518.4eA 2,612,865 Unb1(l fuThls Rethctsl fuThls Erth¥mat fvnds 15 1,885,451 179.508 453,539 1,959,254 181.185 472,426 15 2,518,498 2,612,865 15
THE PAROCHIAL CHURCH COUNCIL OF THE ECCIESIAsfIcAL PARISH OF ECCLESALL SHEFFIELD STATEMEpif OF CASH FLOWS ASAf31 DECEMBER 2025 2025 2024 (70,735) 31,118 PaYrnts to acqu1 tsNJiUe fiwj assets (7,074) 29.178 (39.948) 31,646 104 {8,302) (48,631) 21816 ,627 385O11 4CQ,627 Cash at ba1 and In hand 140,4 219,596 IS6,83 251,821 359,996 408,627 18
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASllCAL PARISH OF ECCLESALL SHEFFIELD NOTES TO THE FIPIANCIAL STATEMVITS app110e to tharltles Parirj I6r )rtS In accrJthrKe with tr Rwttrq salard applkztrAe in UK arKJ Rewbllc of Irela1 (FRS 102) IsAd In Octrtw 2019, ttE Flnancial Rwtiry StaTrlard apILe in the lthitsj Rep rf IrdaMI (FPS 102), the (Iwiues kt 2011 aThl UK r rrer<y of tre dwrlty aThJ we [thj b) tl nernt £. pU1J awrfty Comml%kn. (b) Fw irhtstyn¥ts wlith a thtsilgj in rKe 12. (c) Inc•m• s TMII tske in fubJe acoJrtirg co1knti0 a1 tsnned gltthry are wyydsaj (Y C tre ithr rf tt PCC Gfants arnl IvJK5 to tt P(fwe acc(Arrtal frras as ts F£C ts rKAhlal c( Its legal enthm# O 17
THE PAROCHIAL CHURCH COUNCIL OF THE EC(IESIAsficAL PARISH OF ECCLESALL SHEFFIELD NOTES TOTHE FINANCIAL sfATEMEIITS (c) Incllm . crtInual as Nre of ha15 arnl duth aThJ fmm ents as duti arnl youth IK¥Ae party. (d) Expthdltur• Ey41raWe is rnIsed as as ltsp ts a 1 LY OLW commlttiTr3 tr tharlty to thèt exEelIre, is prfAxbte tt43t Settle wlll te aThJ the rt4igati¢J) (an be measured mtsg¢Jn grafts eth finumial )r is d&ern as a % Mary Iwve lry the PCC ts a the PCC or Ml55ton Sumt (>oup bthalf rf PCQ asse Mis4 p¥bv an amu)I bjsb aTrl Is cnnfl (•) Flx•d Ax•ts telked IXOFety rfary kiTrl is eyd from tre xcokw)ts 1012Xa) the QritiS Act 2011. Ths elon applles to tr at Wldd, (the a of the rtt), ¢j%wl ty All Salnts Ecdesall PCC ar•J held the aL5t(Nj of the Stffleld DILKesan P£ord of FnarKe. Tr pjrthase rf larKI at Whlrkn¥ aThl the ilId1Th) c¢ tre a* kn 1958 No is acj accounts m(watAe (hwth tdj ty tre and CtsJrcfNardens In fumlthlrus is wr11 off. 18
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsfIcAL PARISH OF ECCLESALL SHEFFIELD NOTES TO THE FIIIANCIAL sfATEMEifrs FOR THE YEAR EIVDED 31 DECEM8ER 2025 (o) Plx¢d A8e . cOrI1 vakwtkjn In 2025) arrfl ts Prt) H (last 2024). lThlMdual Tres, ffttlrys aThl wth a Él,(KIO less are wrttten off when the Items b¥hlth are ¥e IrKIth at o)st are dewwjatexl thelr useful a stsatght lwk toss a5 foll¢>Ns: offi equipment IludI cth)ytys- 3 4 thurch & Halls 4 to 10 market Val at 31 Oe[AmI. In net gakns l{ts5es) In Amie5 {&)FA). (g) Tax thwlty b an dkiw wthn of 3 crfthe OwrIt PLt 2011 WKI 15 o51dereAI to FOSS tr tests set tyJt I S(tJLrfe 6 kt 2010 It n*s d&lnlb)n ora 15 with tre le¥d cl restsves ts tre to the to CLN)tfjn as a gcArwJ CoeM. 19
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsfIcAL PARISH OF ECCLESALL SHEFFIEU> NOTES TO THE FINANCIAL STATEMEpirs FOR THE YEAR EJVDED 31 DECEMBER2025 Total thnd• 2025 2024 Funds Regular Gmng Gmt akled 299,709 7737 32,302 41522 77,637 32,302 415,022 Non aft dded 34,519 410.222 Inthdlry tsx re£ihv*e 7,747 417,969 42¥792 42&792 One 47ff Gir Glft plded 7.075 1,769 7,075 1,769 L3,793 21637 6,426 1,607 10,402 Non Glft atd&1 2W7 Totsl lavlno 8.142 33.895 29,561 LgJaJes Grants io,( i(x) io,i(x> 2,820 8,169 2WO 461571 2V73 49¥244 476,932 £29,023 of the total In(rm d£476.932 was as Pxb1ct&l kn 2024. The tctsl tsx remrth. (vtsln (kxHtkTh. was £87A)37 (2024: £84.295). Restri KIle £5,027 kn rwse ts) Mtsslcn (2024: £765), £10,5(M) for Y(#rth nbter and Yth Mlnlw (2024: £8031) ar#1 £6.438 spth nlntsty posts acc¢th ftr wthln Olhe Rethct&l FuTrts (2024 £4,750). 20
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ECCLESALL SHEFFIELD NOTES TO THE FINANCIAL STATEMEIITS FOR 7HE YEAR EJVDED 31 DECEMBER 2025 Tatal funds 2025 2024 Furffil F W&Jdlng Fees 7.967 15,9)) 1.675 21,IYA 7,IlXI 9,03B 6,358 14,922 20265 96,352 14,014 Grabt plcts Parlth Hall lettlngs Whlrlow cha Htre Churth Hi othff In(xMre 7.IlXI 11,21K) 10,506 14,922 10,594 50,429 13, 147,130 £38,133 of the ljxal Income from dwllable In 2024 rdabj to Restrktsl RM¥l Other InCcrE was £20,265 recei¥eJJ frc¥n Wh1 Grawe Ltt1 (WGL) ts the costs of the staff eMoyed ty Ecdesall PCC on WGL'S bef as part cl Parts5 Tar¥5 unVI 30 A11 2025. (2024: £49,882). Totsl fundB 2D25 Pamth Hall Idtlngs 85.928 85,928 85,928 85,928 78,022 78,022 £nll of t<al from (ther travJ lMIleS In 2024 relal kn Restrlcted Fund5. 2025 DMdenJs Intwest 15.557 20,538 J3RI 29,178 31,646 19,999 51,645 13,621 49,716 £13,753 ofthe tctsl bKcthe fmm In 2024 to Restr1 FurMIs 21
ThE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsfIcAL PARISH OF ECCLESALL SHEFFIELD NOTESTOTHE FINANaAL STATEMEIITS FOR THE YEAR EMDED 31 DECEMBER 2025 25 2024 15,IfAI 15,liWJ I728 13.7 13,2 13,528 I328 19,lQ) Hffft Mi55ky) & Gb 16,0 42,990 Eath year SupF£rt Grwp Is a Wet fffm gewal is a % ofgarnl regular givirKJ {ats dthbng for the elmrt of ts Iloce5an C(xrMwi FWKI c))ntr¥)u deem&1 to be MOnal). In 2025 £5, rfthls bu&Jet vrns alkrknl to c(me In (2024: É5.5tN)) knnsferrè8 to . + our Conne£bJ thuKh. &Jch fvnds ae treatèj as Restrlrt. thurth Mlsslon Sodty {CJ1S) in Mlssm (SIM) lththus NeF iOJJX7 io,Ixx) A Rc#tha TAsfE The DATIC Tnjst (Gaewj House) 12iMI so 1350 Oakes Centre Grant to InddUal strns ar s SthoJ5 Conwtsj Thurch . Taroano YWAM for UgaThJa Promt Intematml MIXA &5(K> 2,514 2,514 2,514 1514 Other grnnts kndNhJuaty Itss than £l,(XY) 27.050 13.828 42, 22
THE PAROCHIAL CHURCH COUNCIL OF ThE ECCLESIASllCAL PARISH OF ECCLESALL SHEFFIELD NOTES TO ThE FIIIAIICIAL STA7EMEpirs Fund• 2025 2024 Mlnlsty: 71,JXI 39.739 17,797 70,334 5.195 14279 1,553 . (Jwgy sUFerwJs 17,562 fjlJ45 18,699 74.1 5,319 - Lay slaff Saklits 10,4% SJ19 . Wa1diThJ costs & A$4gwJ Fee5 . Funwal cc6ts & As99j Fe 1,037 3,976 20.265 1817 253,423 141. 45,409 42.796 12,WS 18.601 55.565 1,147 14,143 2,817 224,248 132,397 45,409 41796 . Mis4on evangellsm ttss 2,197 2.552 127,H2 43W4 7,917 29.175 Saiarles. Tthm Churth runnlThJ c(L%ts Mtr rwairs Upw of thuffhyanl Paiith Hall Nnnlng c(*S Thirkvw runnlng c(&5 ImlrJAratton ew 18.601 37,151 50,459 fAI,141 16,606 2,141 10,799 14,364 624.475 55,565 30, 15, 1,819 I658 13, ,701 15,714 1.819 16,558 13.861 648,269 In 2025 V•B5 É153WOO (2024: £150IKKI). ts)st of supkvlvKJ {7r) for a Pari wa5 asse51 a5 £73,(W. Ths OY¥VS and IxxMy costs. tryjettw vAth wpwt costs (2024,. £713>. Tr balan of cw Common FkvKI cryknL¥Alon ts to prAt chur(h famlbe5 In other Fqrthes In the £78,7[). 2025 -AltF . Non alIt servkes 8,160 420 420 5,041 13,861 181 6204 14,364 13,6 181
THE PAROCHIAL CHURCH COUNaL OF THE ECCLESIAsfIcAL PARISH OF ECCLESALL SHEFFIELD W•Jes and salarles 243,811 13,288 24,2 281J07 253,973 13,359 25.457 292,789 14 14 avew nuntr rf em tkns NKkkle ttt is rn)t emFW by PCC aThJ whose employed rold Altr p does Th)t WTwl¢y rA$%?0te Vtor as fully Cnt for hls employm costs pay to the D[e, do Indje In the avry number al I1leS 3 rnbs (f 51aff (knje Ltd 30 P4rll 2025 {3 In 20241 their cyity a5 MemLv5 ( PCC {2024: ). Tre remwatth rftre Vtcar Vkw w¥e fivttrrs rA FYX In 2025 aNI 2024 ts th9Josed aggregats salary and Slan ]Id ty All Salnts Ecdesal PCC to or on tthlf th irxlNlduals was £83,711 (2024: £78,440). In lther doe5 ttws I1 cctsts for the VKar as these are thrwJh the Qmrth FLnJ, rby 1$ ¥e tld fuThJaJ the Di(KeA r dertyrf allawwKe5 evPW I¥1 coa5 Ave £189 (2024: £17,M. 24
THE PAROCHIAL CHURQI COUNCIL OF THE ECCLESIASTICAL PARISH OF EceLELL SHEFFIELD NOTES TO THE FINANCIAL STATE14ENTS nd and H•lls IMlldlngs •qulpmert Tolal As at l January 2025 i.OqD, (2s.Lx) 173.191 38,In 1251,363 (25,(D)) 7,074 (7,637) I,225 Idttions 4,710 (7,6371 35,245 As at 31 Ot£tmber 2025 1,015,INKI 175.555 As at l Uary 2025 ye the year 104.351 33,961 705 17,637) 29.029 I3&12 16,558 (7,637) 147233 118,201 Ilat Ix)okv•lu• As at 31 tknrlxr 2025 1.015,1 57,351 6,216 1,078,$67 sat 31 Dthr 2024 1,040, 4,211 1,113,051 land WMI lIng5 * 31 t£eth 2025 we cLryril {. 365.CrtXI Noikndth ty Im• IHS iwi the laNI inthjs as PCC has a of valu Dernt& 2025 ty Redtrfik E#ate roJn9 the £25,th)0. hl#oftal co# olthe Partth Hall. Funds Taial Unli*ol styJ A5 at l 2025 4n,426 1,136,840 (23,460) chge in Market Value (3,252) {Ixi) {18W7) s at 31 Decembw 2025 550.¢ 78,1( 31.733 453.539 1.113.380 DKemLv 2025. 25
ThE PAROCHIAL CHURCH COUNCIL OF THE EcCLESlcAL PARISH OF ECCLESALL SHEFFIELD 2•25 2024 31,905 2029 Du• wlthln on• ythr 72. 5.150 7158 2,118 l& FuNd XiX¥2025 501 Toddkn5 furn1 {&169) PO.736) (99.644) 142.796) (179345) 116.55B) 473 4.114 26B2 953117 Hai 25,771 35AXXI 60.771 1,078567 550,(WXI 1.689,338 6,112 .199 7,074 Sub 95,898 129P19 I.1.051 (25)) 1,758,949 129,019 (195,) 22273 (25,(ml 697.751 fur In fvndI 14lTrYJ IhwKed frtyn furt
SHEFFIELD NOTES TO THE FINANCIAL sfATEMEpif5 Unr•l¢WfwKl•" wlwy•w •II0112•24 Tntswi E¥wMv• Tv•A•f•M (lo•J) 31112120 77252 T(xkn fiJThJ (6.484) (foJ,142) (wfft)) 56J62 Hall ftKwJ 18,iX 57.1x1) 151817 (ISS353) 412 95,898 1.013.9)2 (itL799) 39.9 I,11351 1.620,9)2 151847 (lE6A) 81252 1.758.949 I1.185 7L820 •AIOII202S Inr• Oowx) 3111212015 a.C66 5J19 (25.403) ISJ19) (3.1&9} y)) (IL8531 (17.1131 (nJ961 (1) 127512 8a14 8.158 11,4q8 4cn &Cthw fiThts Yojth ftx l7219 33.E18 18L185 61.74) (1.) 179.xe IX245 191.433 (5,287) (7,653) 12,423) {1923) (601) 118W7) 126.9 183.7 S8.162 70.191 14,428 453.539 rJ.114 4rn426 aff ¢rfY¢xrth Mln**r,
THE PAROCHIAL CHURQI COUNaL OF THE ECCLESIAfflCAL PARISH OF ECCiESALL SHEFFIELD NOTES TO ThE FINAllCtAL sfATEMEKrs 5.195 (S195) (13591 645) (929) (IOJ16) yx) A%n Fee5 fu 1753 17.171 Ji,(K 4314 Ytyjth fij 425 lyj.O (4,rD)) 740 181.185 131245 19L433 6fj&)S n114 .149 1.356 L636 74478 14.693 iO.S71 471426 To 473 112 rth
THE PAROCHIAL CHURQI COUIKIL OF THE ECCLESIASTICAL PARISH OF ECCLESALL SMEFFIELD NOTES TO THE F114ANCIAL $fATEMlIS fun Total Ftxed èssefs for thurth use Im567 1.078%7 1.113.3 39).955 (61,4) 7&1 173399 (55J94) 31,733 149279 4S3539 I7) FUNI b•knn 196.113 ImJ38 179 453,539 2,518,498 1.113.051 1,113.051 1,136.840 440A32 177,558) 33• 11 {4M) 472,426 179W8 (60.9)3) 107fiT3 (11,775) 2ty)J05 1,758. 1.185 472,426 2,612,865 24 11270 A (>dTrjLTh ef tr IJ• ¥rlt Wr*YJ buthvj at tk the kn Narth 2024. KC to mwty.
THE PAROCHIAL CHURCH COUNCIL OF THE EcaESIAsfIcAL PARI&1 OF ECCLESALL SHEFFIELD NOTES TO THE FINANCIAL sfATEMEr(rs FOR THE YEAR ENDED31 DECEMBER 2025 annuty durlng t¢J stt arKI Chjrth of England Penth Board tiElD The 9 15 C¢wIe to be a as In S&11on 28 ly FRS 102. Ths Is tttau It is ncé rK>s%lNe to atblbute Pensi[ lkI S(th'5 a1 IrJb11th5 to In$ that to the SOFA In the year contrlxth rAyth 21)25: £17B1332 (2024: £18ffl7) (xrt as at 31 ol 2022. asgjmktrts usal. At most nUal al114 l knuary 2026, Board to grnrt a priry to Wl 1997: a Iu5 on In In liWt{L75t 1997 s•Ke that the p$ Incre v•a5 a19) IO% Ivthwe it W(X i caAated bas&1 cm Inllaifjon up to an anTr1 op of 5% for Fen5ions in FOyTrrt h re4J&t of seThkn fv to il 20C6 and 2.5% for In Ixym•it In resp&X of s1¢¢ )st Apr412(hA). TNS folk¥4 In Y tKsUty) ftsv 2025. T Is r•) fvr defvJt The rtxt is bNJ carnl as at 31 2025.
THE PAROCHIAL CHURCH COUIICIL OF ThE ECCLESIASTICAL PARISH OF ECCLESALL SHEFFIELD NOTES TO THE FINAIICIAL sTATEME1S Ctr4rliles SCAIP (FRS 102) ddlnes Trelated F4rtW asts thartys TrLStees ttk th farth nmbuS and those enooes wtkh ttr corth4 Qr kn whth a nfftart irteresL The Trukn are the brj KC as IAal bjal a1 wJThdnlJ¥J¥t Inforrrth sect The tthl arnunt of d(5 (exdthJTrJ tsx Yble) oywJkns totr thwth ty the TnLe5 was £51,T35 (2024: £53,99)}. total aThunt of {EAd tsx recry•wable) male Funds by theTruths was £7.305 12024., £1,804). Jl d(ffiatknrs to fur¥Js fty (xvm arkl aclmts rf tr Ch(h. Whae a ha5 serval F•rt yw (xty thnatk)ns wthln the pthl that thw ve a Twstee a h1. R Llng vh) Is an clthe FYX ts the vrfe rfT LIYJ who a Irc on 21 2025. totsled £17,642 fcr 2025. 2025 2024 (94J7) gYl,695 DMd&vJs and Interest (29,178) 16,558 1,646) 10,799 (13,131) (70,CW) Lo/{Ga{r) on InVesbits Loe$l (Galns) on f1 ats (D) I IKrn3se In crejjiors ¢kn Ththi l ye (13,154) (70.735) 19,995 31.118 A%•ti Oth•r notr AJ t 31 2025 th•no•B 2025 Ca {16,406) {32,225) 140,4L 219,596 251,821 On 15 Nmmber 2021. All Salnts Frc trA2n tr x4e QxrKrte Twstee of al thJr6ty, TheTaykff Insiii {R•J#knJ thadty Nmb•r 226122) wtrdth at 31 2025 hal net alS 01 £24m (31 Decem 2024: £25,442). There is no shwe rthj in tr AccothitiThJ Polki¥ this thèrity 1$ not wthln the guK1elirS. 31