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 a￿oUnt$ of the above ¢haiity {Ihe TNsf) for the
yearended3111212025
R8sponslbllltlg8 and b8018 of roport
As the chaTiV$ trustees. you are r￿pOnsIble for the preparation of the accounts in accordanc6 wth
the requirements of the char￿e$ 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 y￿th 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 a￿ord V4ith the accounting re￿rdS., 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 r￿1 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￿¥0￿ntsry reeelpts
Grlnt Incom
Log8¢￿$ R*t6lved IC•phalV81uel
GIftAid recoverod
2,978.89
46256.06
12￿75.3B
17200.00
2,918A9
4625&C
72￿76￿8
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 i1￿￿ne
Yotyl tg¢•lp
1192a61
P•rlgh •hore
Clergy•fiO St•fflrvJ
Churth runnirva experw
Missiong*vino 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
6￿91￿B
50262.￿ 37￿87.Ea
6.199.40
3,n2.73
712.16
0.70
141319.64 102A56.60
398.19
14U11.10 lo1￿79
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 J*n
7.01
C•th •tb•n* •nd •¢ 31 D•¢
13.20

Fuhd
F¥
Totsl
Totsl
BinkCurrothA¢eount
B•nkSa¥ir*J• A￿UTht
Depc*ltA¢¢oun¢
SJ16.62
40,OW.00
1.140.18
8*13.20
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 coll￿tI￿6- 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 GIftAI￿d
P8rf$h Gwlng Sch•me ￿01p1S
1￿0.00
22y.C
28.702.
7,￿￿06
36,702.00
7.564.06
38Me7.
5.019.39
GNtAJd Reclaim
11A77.81
12
12,977*1
12
12J17.98
Appee
Don•ti¢
GrfIAld Èriv•lope4
Donatio￿. GIftAld*J
Wall Boxe$
Oytygnch Income
934.7J
3.970.18
934.75 42*J.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. AddIt￿l
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
1￿0.00
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
Admlnlstr*or P•r16hlgeNII¢•
Ckngy
8288.71
1,124.51
B,288.71
1,124.S1
5,092.02
1.178.14
114.40
4J56.16
3*51.26
967.4e
1.753.eO
Gas aNJ EIoLxri¢Ity oni
Inaurance
SeryKeCoBt8
4ffi1.46
3,960.26
I530.46
4m.46
S￿.26
2￿0.￿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
1￿16.38
534.01
4M.00
882.62
5W.00
1￿16.3B
1a8
Church- MaiDr r8p8lrnwd R•Je¢or8lkJ
0￿62.88
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 EI￿r[th Blll
T0￿phOne 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
outr￿ch 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•t*l
l. B•tyl S•¥lngsAÉeount
nd
2025
40,C4K*.00
40,OKS.M fjO,000.OD