The Parochial Church Council of the Ecclesiastical Parish Of St Andrew, Kirk Ella In The Diocese of York Reports & Accounts Financial Year Ending 3111212025 Contents Legal & Adrnin15tr8tive Details Trus:ees Report IndeDendenr Examiners Report Starèmènt ol Finafjcial Acti¥itles 5ta+ement of Flnancial P05itiorh Notes- Accouiting Pol cies Notes- Anafysis ol Income & Expend'.tLre Notes- Analysis of Net Assets B￿￿een Funds Notes- Other CrÈated using ExperLSeN Legal & Administrative Detai15 Charity Name.. The Parochial Church Council of the Eccle51aStical Parish Of St Andrew, rk Ella In The Diocese of York Charlty Number., 1130514 Charity Address,, St Andrew's Memorial Hall Beverley Road Ella Hull HUIO 7QA Trustees: Rev Ashley Carter Rev john Telford Mr Peter Robert5 Mr Andrew Blackbum Mrs Sandie Dyson (Appointed 28104120251 Mr Ho Man Cheung Mr Richard Clark Mr Paul Edward5 Mrs Rachel Fulford Mrs Sally Hopkin50n Mr lan Massey Mrs Katherine Mccann (Resigned 15109120251 Mr Martyn Rltchie Mrs Fiona Rogers Mr David Schellingerhout Mr Simon Warwick Key Management Personnel: Rev Lshley Carter (Team Rector) Revjohn Telford IA550ciate Minister) Mr Peter Roberts (Warden) Mi Andrew Blackburr, (Wardenl Mrs Saidie Dy50n (Treasurer) Mrs Rachel Fulford (Safeguarding) Name & Address of Primary Banker: Uoyds Bank PLC Silver Street Hull HUI IHX Independent Examiner.. Stephen D S Baker ACA MAAT Wesdands Charte￿d Accountants Mcmillan House 6 Wolfreton Drive Anlaby HUIO 7BY Trustees Report Obleets of the charfty The PCC wo￿$ together ¥¥Eth the Clergy and churchwarderLS lo ewo contlnJlty of mlnlstry for regularservlces. to ensure that suitable e midweek d￿lOles￿l￿ ar.d outreach groJp5, 50tial ewents and:raining courses, Child￿n'S gr￿1p5 are run and property staffed. lo arTrie fi The PCC Is responslble for thermper managerr.ent of ' nan.es of lie church. as wdl 35 to care for and malntaSrn the church bulldlrnu nd the Memorial Hall, *hich i holly o¥¥n& The PCC Ilabes tr.e 0￿xese of York, and the wkler COL?clls of the Church of Engl3.Id through its rep￿sentatiON on the Deanery Synod, and throv h dirert c¢r.tact as ne:essary with ether the Archdeacon of the E3sl Riding or the 6i5hop of Hull, The furbding arrangements for ordain ministry ￿t...n t￿t ).ocese ofV?rfc de each c¢ngregatlon, girfng money toward5 its OWD Trlnisry c%ts. as wdl a5 D proportion of Id on a free ¥yill offerin9 from central CD5ts, and providing help for orher congregatims where that is aEFmpriète 3-..d the -vlr.g "a1 be s..itabl' J Irected. The Tru5tee5 hove considered the c0rnrnls5￿n S 9uidance on pbblic beie t arl areo,, the 6p nion that is fuffilkd by tho char',ty's primary objective of advancln9 rellyion. Sumrnary of the charfty'5 activ￿E5 and othEvetnw To further the above 0￿.ects and *i5ion. the c￿rr*S main acti¥itie5 and acttievemeAts were os follows.. Church attend8nce 3151 December 2025 there were 13512024.. 1691 parfsh-.oners on the Clbrch Ekctoral Roll., 15 name5 were aoded in 2¢25 12024.. 51 and 49 were remoyed 12024-. 51. The rea50n forthe la e dro? in t￿tt￿ra1 roll rr.embets was the preparation of a new elertoral roll in May 2025, wh5ch takes place every 6 ye3rs. ltr.ere a SD 8 ccu of rerricva15 later in th2 year as è result of ttrelr request, death or movin w3y from the parlsh. The electoral roll now largely wre5ents Fecple %Yhg also axenJ on sundays. The tveTrge weekly ètten ancè during the èr wès 143 adults aNI children l?OR4.' 1161. thL% number Increasèd further on Special occasltyns such as Eawr, Chri5tm45 and Retnem nce Sunday. ReMew ofthe Year 2025 Saw e.1couragln9 sig15 Dr unity and growth iry numbers. L3r9ety tirgugh Conve￿.0￿. and a ¥DnrneTrsL?tÈ joy. Nèw faces conunued to arrive at St An¢￿W s both on Sunday moming and evenlny, ￿0th amwjst yrMJ a0￿lIS and okler peo ￿e. The WDik St AYdTrw's dtsÈs with ch,.Idren 15 continuing to see ositive outeome5 ane en9ageT*nt Mth cur loc schools continuo plus a wbrant ￿ttle Sta￿. rou for 04￿nts and p￿-S(h￿Ier5 Is 8 I very encoJraglng. ThrDJgk trie generos ty o'i con regat":on, StAndre¥J'5 mDVèS tDwards 8 even b￿￿get ènd the PCC Is ?lènning forthe fiJtJre. Events al rp.e General Synod of t*e ehurch of En rea laid continue to bp a ioncein at stAndrew and thus a rev".ew ha5 been made o ardir,g mone tYovide¢ to DK)¢ese tht fite wlii DffLYin9 IFWOI. A reduttion wa5 agreed In 2024 and has carrfed on In:0 2025, th re¥i'S COTrrnitment & onty cover ts aireit mlnistry cost5. Recent announcements by the House ol Bishcps are encourag, . the PCC'.emairs vi9ilant ￿ pre5er¥e her cofflmitment to the nistorfc Ilcan iThtr.erit6rfe. 5Èeing nÈw fa<Ès in the church a grew1￿. of=ho wort youp.g cbildren continJe5 to brlDg enmfjgement to charch family. We look fon¥ard with ￿￿e for o graw.ng ChU.T￿ fe￿ily. In plannlng the èclivilies. the tru5tee5 have appl."Ed the guidance on public beTrefit issued by the Charlty Cornm&slon. Structure, Govemnce ènd MJn4ement The PCC exaTr.ines the major risks that are tsced each yea.. these In ￿ nd a serfes of w.tems d￿elOped to rp.0￿￿Or and control these r15ks to MI￿9?te anx Impact that tiey may hawe. fiese 5¥Jrew at coninually undpr ￿vIeW 6nd are therefo'.e beln Improved year on year. The )CC as compliÈd with tho dLty u"..dor secbon 4 of LTre SafegLardin9 aod aer9y D15cipllr.e MeasurÈ 20 (duty to have re9èrd to House of B15hop's yuKJante on safÈguat¥Jing cnikI￿n and vulnerable adultsl and have on ongolng c(mmitsDenr ro ensure thls duty Is mair,:Bined. FInanc￿l Revlew The financial accounts fgr 2025 ar￿ ¢etalled Incorne 3nd expendfture fo.'treyear appear on tTr.e ages. ThÈ fi?aThd318ccounts for 2025 show that iriC(xne of £251,29012023.. 1227.4181 was mort than the ex"eTrditJre of E218.52812814.. £257,14Ql. How¢ver £37 114 related to a transfe." ir fron th.e closbre of the Fiend5 of SF ApdreWE trust and has beÉn restrKted. Th2 total general fund deficil for the year ￿a5 £4.721 but the 5urplu5 acr￿5 all funaE was £32,763. Whnned fvi s a little hl her ihls year. overall donation5 were1os¥er in 2025 than ?024 or.ly bec3Lse o. a13rge donvbon for th2 Sun ay roji p5 room in 024. The Memorf81 Hall Income has increased but otherfund geneiatttbg atovities have r,ot taken pla(E. The expendltur& for 2025 was c(%nparable to 2024. excepi forone off ex nditure OD the Sunday Gmups room in 2024 and spending on the Memorial Hall refurbishmenl In 2025. We have had the iEnefjt from nterest on tssh balance5. Reserves Pollcy The PCC'5 reserv￿ pollcy stètes thatfree reserve5 (con￿stsng of the u￿e￿tte0 reseNes not h¢ld In fixed asset5 or lorvj-ter liabilitiesl 4viII be monitored 02 2 resular basls agaip.st Th¥0 T￿r[h5, Starfcosts-5:)ff I05rs wll include t*0 total of the free will offeriD9 but exCl￿e ad-hoc etr,ployment 15uih as acditlor315taffl-g costs for occaslonai offices1. Givei the=urrenL level of re5Èrves there are no current concerns as regard5 (Yeaching th15 p￿Ky. Restrir.ed rÈser¥es nave iThCfeaied due to a transfer in gf tnoriÈy from the 105ure of the Frfends of St Andrew's Tru5N and *and & £55,824;2024.. - 6.7161. Sorne of our income and fup.ds have been receNed for a spetsfic pro,'e(L Acccrdin-ly, these 6fflDJThS are categor￿e￿ a5 restricted funds and may only be expended on a specific projett for t*Èy were swe.-. Any b ance rerr.3inir.q unspent è: the end of e£ch year musl be carried for￿8r0 as a Dala?ce on that fund and caintrl CÈ usÈd for trie chknrch's general use. In addl+SDn, some of the funds held relate to multlple lJnd-raising actiwt es and are ￿prE[ented ès tie>snatsd'.:.ds. These'deslgn3ted' funds Bre unrestricted art the PCC will utiliSÈ them forthe partrcuL7r PLrpose Identified cr where a gJrplu¥shJttall occbrs=hey are utlised in ali nnent with the overall stated mls4Dn ol thÈ PCC. T￿@ ori inal donat￿￿5 that allowed L-.e YEwor.al p.all to be Quilt we'.è given on e uTrderst4Trdlrg that the mwey would be used to further hrfst an ￿.$$bOn wlthln the v."118ges of ￿rk Ell2 3r.d Wil￿*Y, The PCC dtes not see the need to set up è separate re5tricte(I fund for inc0￿e received as a resJ5t of hlthNJ tyJr rhe Memrtal Hall. Any don*iors made speclfically for use in the Memorial Hall, however. are restricteo in the mannef described ooove. Responslbillues ofTrustees upder charity law The trustees are responslble fdr preparin and United KlngdoTr. AccDun;iny Standar the tru5tees' anrydal report aid the fiYanEbl staternents.'n a£cordance applkable law s (United ￿ngdoM Generally iiecepted ACCOLnd￿ Practice). Charl law requ res the trustees to ￿￿pa￿ finarcial Etaternents for each flnanciol yeor wh￿h give a true and fairviow of tt)e #ate ol the alr5 of the tharlly as at the bal¥nce $￿eet date of tts ID.co.miDg resol￿￿$ and a￿lCO￿On Of resourcÈs, Includin9 Incorne Bnd expenditure, fDr the financlèl year. In prepanng these f.nancial statfftDt& the are Trqulred to.. 1. Select sultable accountlng ￿lItieS and appty Ih&n consistentFy.' 2. observe the methods and prlnclples in the CharfYe5 SORP.. 3. make judgements and estimates tha: a￿ Teasonable and prL*1eot; 4. state whÈthÈrthÈ applicable accoJrting standards have t)een followed. 5ublettbi any matÈrfèl depèrtuos d￿osed and ekplalned the financial 5tatements', and 5. prepare the flnanclal statements on a goiry concern basls unless It 6 InapJropriète to presume that the charity wlll tontlnuè In operation. The truslees are resptmslble for keeping proper accoundng ￿ordS that di5d05e wlih reason¥￿e ¥cura¢y atan time the financlal rAosiDon ot the charity and enable ttrem to ensurti •hat the finaDoal saterrents=onply WI￿￿. the Charltle5 Act 2011 aTh1 thÈ Charity ccoun15 and Re reasonable steps ortsl RegUla￿on5 2008. The also reSpOn&b￿ fptsth-varding the assets of trÈ Char￿ and he￿￿ fgr tsking or the preventlon and detec "on of fraud arKI other Iwularftw. Slgnature This repDrt was approved by the trbstees, is signed on thelr behaw by.. Plame Date Independent Examiners Report I report to the trUStee5 op my examlnauon of the accounts ofTr Payxhupl Church CourKII of the ECcle51a￿caj ParL%h Of St Andrew, Klik Ella In The Dlocese o*York Iyhe charity) fo."the year ended 31111?D25. ResponslbllWes and Ba51$ Of Fteport As the trustees ofthe charity YO￿ are reSpO￿l￿e f￿ the prepatatton olthÈ atcDunts In a£cDrdance wrth the requlrernents of the Charltles Act 20111'the 2011 ACYI. I report in respect of my examin)ticn ofthe charfty's occwnts cèrrfed oJt under5ection 145 of the 20LI Attano in carryln examinatlon l ￿ve follD*ed all the appllc8bk Directyons glven by tr.e Charity Comm15slon under 5ertion L451511bl of the 2 out my 11 Act. Independent Examlners Qualnlcatlon I conlnn that l am quallfied to undertake the examination because l am a memberof the Ilnsert Appllcable Usted Bodyl, which Is one of the Ilsted bodies. Independent Examiners Statement I have completed my examiDatioD. I CDnfim that no matetlal matters have come to my attendcn In COnn￿￿On the exaTninaY givlny rne cause to belleve that In any materfal respect.. l. accounting record5 ble￿ not kept in accordance wlth sedion 130 of the 2011 A¢. or 2. the accounts do not accol *lth Phe accountyw rec¢ros. have no concerns have come auoss Oth￿ matters ip. connectim wlth the examSnatkn to whKh attention should be drawn In order to enable a propw unLler5tanding gf accouftts to bÈ ￿¢￿È￿. Independent Examine¢s Detsils Name.. step￿n D S BakerACA MAAT Addre55'. Westlands Chartered Accountants NcV.Illon House 6 Wolfreton Drlve Anlaby HUIO 7BY tsme Date 2<)L Statemert of Financial Activities DanatloD5& LE9￿1 (￿arknb￿ U3J75 180.423 ve#rnEnts 3,629 Trad1ngPthI￿S 45,042 SLkG 11889 Ra15kng F￿d5 G¢vem¥Kec¢sts 5tspport (*her ?f.>.639 e5ouri95 Li￿r￿￿￿trans￿l 32 7631F Tratslers In l¢b496i*l Pr4?li FrtentsoF￿ANd￿I4￿￿tt￿d} OIoce5e IRestilrtedl 12lJ76 7.12 850 7.129,. 1ffj53 24 8.6B9 8,182 Statement of Financial Position 95.tr4 3J88 591 Prtpjymerts T(*èl CUT￿r￿A$S* ]29.Cii S$.￿4 14&812 F￿"5 12.2Q3 661 16,034 Additlonal Exponditdic Memorlal Hall Premlses Expense5 fDrthe 2025 year1￿ludeS £4.500 genernl fund forthe (Èfutbishment of the Hall. Church Malnrenance and RÈpalts forthe 2024 year 14dude5 £47,910 generdl fvnd and £996 rEStrt￿ fvnd for the conversion of the kitchen Into Sunday Groups roorns. Notes - Analysis of Net Assets BeN¥een Funds current YeBr CurrÈrtAssÈts NanCurreThtksats .565 15.565 PrforYe3r CurrfrThl 455tr.S 1)2,148 148,HS1 NurJXrientA55Ets '.3,040 Notes- Other Volvnteers The charlty bpnefits greatty'.rom the Yoluntsry contrilwuuts of tlme and money. Please refwto ihe tntstees, report for further detail about volunteer cMtributsw5 the ¢xgOnlsatson. IndepeNJent Examlnatlon Fees Fees payaNÈ to the Independent examlnerfor Independentexarnlnavon were.. £500 Ifee payable in the pdoryear. £5001. staff Costs Tne trtal staff costs ond ern￿Oyee b￿elEts forthe 0*1 Trg ptriod arè aThaly5ed as f¢lS)ws'. (prior year a greg)te wèges and sèlartes.. £30.4401 average nJrnber o! etr.oknyee5 odrin employees uring the prfor year was 51. No empIty￿ ￿(eIVe0 empbyee oenefits of more gate wages and salades.. £35.590 ear was 6 (the avprage number of % ¥o,000 during the year or prfor year. an£ Key ManageThent Personnel The 7rbstees a￿cONSIdered to be the kty mJnagement ￿the chaAty. Trustee Remuneration During the year the payments of £3,900 wert made totwstees for administrariye costs. Trustee Expenses Durlng tPÈ ear the S of trustees andlorthwrspouse5 IrKurred out-of-F¥xket expEnses toialllng £9,249. All expense5 were Incurred for the day-to ay runn.'ng of the char￿Y'S aM￿t*s. Trustee tlonario Dull the year the total aggregated donations m8de to the ch)rity by the tnJ5tees a￿or their Spo￿￿5 wa5 £43,163. Trre were no Eas attached to the donatiOn5. condlt Tangible Fixed Assets 44d￿0Th￿ year ToLal a5 at 3151DecemDerio25 113 5.259 fi￿nc￿ year iJis- Oo=ewbo-2o24 Debtor5 Accouns Re(eivèb OthEi Tradètsebto PrÈpaymÈnts C￿dItorS Ta¥ &Sccl•i 5ecrt Cred'fo'5 DÈferrgJ In¢orne O￿e'Trd Incuffjq aly￿5 of Chèritsb12 Fund5 ¢urrerttYEar Fune M&rn Ex•duÈ FunllTr4r&ers ¢eTrerol',u"resbirtÈdl TfflAL YJJ.9: 2fr=. 205.É39 127.123 205.639 RDaf'.R@5Tctred' Communitri IR¢stF•teoi Fla*eiGulld IRts7ktedl Ifts IReaA¢tedl 24 IA31 *1.￿6 530 6.182 L46 17 8,689 37.345 Frlend5of5t APrt'¢*$[4￿lrttsJ} 63 25E* 455$ TOTAL TQTAk lorypar 6wème B*fKE. 'jnI￿VrtÈd T￿AL 231J16 25&828 CommvnitylRe51drt*Oi FlowerGuI￿$IR£S￿0trd GI￿,,A¥-J￿1Éd> 85Q SD L842 12.250 21 Ilu)) l.L6fj 50 Friends oF51kndrevtslR￿rtc-.E￿j TPL Fund Transfefs T4. AS siwn P￿¥￿G￿lI1 FunG De5cripllon5 General I￿n-￿T.￿tted', e-oo- FJDJ DweiGull¢JiHostrkceai IR¥trdÈdl Fdfnd5 of5tAndrevJsIP￿￿drt¥Ii o¢ese IRestdtt￿I Transa¢tlons to Related Partles See trustee r*nuneratlon, dmètions and expew. 7kne￿ no further rdated party transattior6 In the year. Piior Period Adjustment There were no prior year adjustments.