HEACHAM PARISH CHURCH, NORFOLK ANNUAL REPORT and FINANCIAL STATEMENTS of the PAROCHIAL CHURCH COUNCIL FOR THE YEAR ENDED 31 DECEMBER 2025 INCUMBENT Revd. V•ronl¢a Wllson The Vicarage Church Lane Heacham King's Lynn Norfolk PE317HJ BANKS BARCLAYS CBF Church of En land Funds 91-92 Hlgh Str•ot King's Lynn PE30 1BL One Angel Court London EC4R 3AB INDEPENDENT EXAMINER John Nomian 1 Klrkgate Holmfrnext-the4ea Hunstanton PE36 6LH Reglstered Charlty No. 1130006
THE CHURCH OF ENGLAND Diocese of Norwich Independent Examiners Certificate Report to th• trust0 m•mbern of: On a¢¢ounts lor th• year ended: ELEr1 B 202 1130006 Charfty no Irf •ny): I report to the trustees on my examinat¢on ofthe aoUnt$ of the above ¢haiity {Ihe TNsf) for the yearended3111212025 R8sponslbllltlg8 and b8018 of roport As the chaTiV$ trustees. you are rpOnsIble for the preparation of the accounts in accordanc6 wth the requirements of the chare$ Act 2011 (Yhe Acf,). I reFX)rt in re$pe¢t of my èxamination of the Trust's ac¢ountg carried out under section 145 of the 2011 Act and in [ryIng Out my examination, I have foll¢)wed all the applicable Directions given by the Charity Commission undeT section 14515llbl of the AGt. Indop•ndent examlnerf8 •tatomonl he charity'$ gro88 income exc*Jed £250,000 and l am qualified to undertake the examination by teing a qualiffied member of [ 11. Delete [J If not applk8blg. I h8ve completed my examination. I confirm Ihat no materhql matters have Come to my attention In connection yth the examination I which gives me csuse to believe that in, any material respect: . the &countin9 records vRre not kept In axordance wth Section 130 ofthe Charitie$ Act; or • the accounts did not aord V4ith the accounting rerdS., or . the accounts did not comply wtih the applicable requirements ¢onceming the fomi and ¢ontent of a¢¢ounts set out in the Charities (A¢¢ounts and Reports) Regulations 2008 other than any requirement that the accounts give a ttrue and fairf Mew which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connecbon wth tho examination to which attentson should be drawn In thls report in order to enable a proper understanding of the accounts to be reached. ' F¥e8se delete thg wwds the bra¢kets Ilthey do r1 apply. Signed.. Date.. Name.. k4E IER Oct 2018
Relevant professional qualification{sl or body (rf any) Address.. k>¥ So¢lion B Dl6¢108ur• Only complete rfthe examiner needs to hlghllght material matters of concern Isee CC32, Independent examination of chèrlty accounts: dSrections and guidance for examiners). Give here brief details of any Items thatth¢ examiner wlshes to dlxlose IER Oct 2018
Heaeham PCC etorn to Front Page Fln•n•l•l 8ttht•m•nt for tho Y•or Endgd 31 Doc•mb•r 2025 R4¢PtI •nd P•ym•nts A¢¢ounts Fund Fmd 2025 VduM•ry v•Mtpty' Co1¢110Th8 8tServlc Pl•nned olving All othèr gNin¥0ntsry reeelpts Grlnt Incom Log8¢$ Rt6lved IC•phalV81uel GIftAid recoverod 2,978.89 46256.06 1275.3B 17200.00 2,918A9 4625&C 72768 172LK).C a453A7 40.120.39 14297.68 1615.00 12 .81 91A28.14 4,019.84 2275.90 21A45.73 12 77 12 17.98 91A28.14 792M52 4P19A4 1.741.86 227S 3.100.98 21w.rJ 21,ei)2. 150.00 Adlvlllebfor gon•v•llni luNJ• Inve5tmeni 5nBomt Church actNitiots Other i1ne Yotyl tg¢•lp 1192a61 P•rlgh •hore Clergy•fiO St•fflrvJ Churth runnirva experw Missiongvino or don•iion$ BulldlNJ %•x)rk ropalr8 51,000.00
A13.22 16,022.B2 6A9138 50,362.86 5.19YAD 712.18 139.701.64 51,000.CKI 9A1322 17,640AZ 691B 50262. 3787.Ea 6.199.40 3,n2.73 712.16 0.70 141319.64 102A56.60 398.19 14U11.10 lo179 30,OOD.to 6270.18 17.t40.8 1,818.00 Othew Oxpendhure 1.8IB.00 Totsi P4ym•nts 14OAOO.10 1MI8.0 ZI.110.49 1,818.00 I1.74 2A45.21 21.130.49 1,618.00 22.Y48.49 2W5.21 ¢••h •tb•nk•nd kn Iwnd •t l Jn 7.01 C•th •tb•n •nd •¢ 31 D•¢ 13.20
Fuhd F¥ Totsl Totsl BinkCurrothA¢eount B•nkSa¥irJ• AUTht DepcltA¢¢oun¢ SJ16.62 40,OW.00 1.140.18 813.20 9281.89 lo)0 e0.00 e•lbAwd 2,61eJ2 148.16 OrBan FuThJ Chck Fund Im8.00 998.52 148.16 Oru•n Fut)d- O Choir Fund- O EndowM•nt Totsl Tot•l Fund Fyrtd bsi Surthy colltI6- Glft W8eldayCoWlon8- Glft Aid8d 2.40 370.49 2A18.40 370.49 3,035.07 418AO SlandlnB Order Parlsh Glvlng Schpme Incoff Standlng Ord•f GIftAId P8rf$h Gwlng Sch•me 01p1S 10.00 22y.C 28.702. 7,06 36,702.00 7.564.06 38Me7. 5.019.39 GNtAJd Reclaim 11A77.81 12 12,9771 12 12J17.98 Appee Don•ti¢ GrfIAld Èriv•lope4 Donatio. GIftAldJ Wall Boxe$ Oytygnch Income 934.7J 3.970.18 934.75 42J.23 3,979.08 3m7.ei 6.820.02 028.62 SAee.23 540.81 128.00 12 14 Oth•1 FundralBI 4,019 4,019.84 1.741.85 Nofi-¢h•rktob trn(fin Fees. St8tytory F•e6. AddItl VATRaclaim FeeB. Hetitin 7,125.tKS 5157. 7.125.00 6J57.00 8M2.O) 355.00 8.565.6S 140.00 7S35.73 180.OQ 7J35.73 180.00 21 21 21 Dividendts ar Inttr•8t 2275.90 2275.90 3.11K).se Rt¢urring Grant8 NoTrRecurrlng Gtants 10.00 15,700. 1.1.00 15,700.00 17 2M15. 17 Adminiitr•tiDn IncDrnB 150.LbJ
R•rtdd•d Fthid downi•iit Totsl FuNd Totsl Admlnlstror P•r16hlgeNII¢• Ckngy 8288.71 1,124.51 B,288.71 1,124.S1 5,092.02 1.178.14 114.40 4J56.16 351.26 967.4e 1.753.eO Gas aNJ EIoLxri¢Ity oni Inaurance SeryKeCoBt8 4ffi1.46 3,960.26 I530.46 4m.46 S.26 20.6 wffier Bill Chtsr¢hyard M•lrrtenon Organ Expon8e8 476.10 2.708.fy) 47&10 2.7C¢.C41 4A70.0 1.176.00 CharitiO5- IUKI ChartU85- SBcui•r Doniilon8 Thhes DonatlontoChèrfrl8s 75.ty) 5AOO.C 116.38 534.01 4M.00 882.62 5W.00 116.3B 1a8 Church- MaiDr r8p8lrnwd R•Je¢or8lkJ 062.88 50,382.18 37.531.58 FuThJ raising H•ll RuMin9 CoEts 15.14 t83.32 16721 39L19 8aThk char9Bts Support Colts Computhf Offi¢ exp8w86 ProfessIDn&l F H•ll and EIr[th Blll T0phOne Bill HallW•tor Blll 156.02 500.otr IS&02 sc¥J. 237.72 2BS.23 1285.13 630.00 848.09 212.09 270.47 1.797.10 1.140.00 1J74.75 1,797.10 1,140. 1374.75 231.&3 231.53 churchyard Exper Childi8n8' Cog15 Gifts outrch Costs 476.23 I.93 50.00 47623 185.93 60.00 1.r¢7.12 31A3 100.99 131,22 71118 12.1 $. F•nk CunorrtAc¢DuTht Fund Fw nd 6Ae6.52 1.148.08 8,613.20 261.69 T•tl l. B•tyl S•¥lngsAÉeount nd 2025 40,C4K*.00 40,OKS.M fjO,000.OD