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||Page|
|---|---|
|Independent examiners'report|1|
|Statementof financial activities|2|
|Balancesheet|J|
|Notes to thefinancialstatements|4to12|
|Tfustees'report|13to21|





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||||Un-|||
|---|---|---|---|---|---|
|Income and endowmentsfrom:||Note|restricted<br> <br>funds<br>f.<br>Restricted<br>Funds<br>f.||TotalTotal<br>20252024<br>f,<br>f.|
|Donationsaridlegacies<br>Churchactivities<br>Othertrading activities<br>Investments||2(a) 136,487 4,996<br>2(b)<br>19,536<br>-<br>2(c)<br>32,951<br>-<br>2(d)_ 3,326<br>_|||t4t,413105,444<br>19,536<br>21,83g<br>3l,g5l36,725<br>3,3262.t40|
|Totalincome and endorvments|||192,300|4.996|197,296166.147|
|Expenditureon:||||||
|Raisingfunds<br>Churchactivities<br>Other|::|3(a)<br>3(b)<br>3(c)|313<br>135,327<br>4,793|-<br>t3,160<br>422|313<br>189<br> 148,487156,701<br>5,2153,Ztj|
|Totalexpenditure|||140,433|13,592|154,015160,107|
|Netgains/ (losses) on investments||7(b)|(2,903)||(2.903)12.078|
|Net income/(expenditure)<br>Transfers between funds|||48,964_|(8,586)|40,3791g,llg|
|Otherrecognised gains/(losses):|||48,964|(8,586)|40,3791g,llg|
|Gains (losses)onrevaluationoffixedassets||||||
|Netmovementinfunds|||48,964(8,586)||40,378t8,ll8|
|Reconciliation of funds:||||||
|Totalfundsbrought forward|||371,816|29,395|401,211383.093|
|Totalfundscarried forward|||420,780|20,909|441,589 40t.2tt|





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|||||202s||2024|
|---|---|---|---|---|---|---|
|||Note|f,|f,|f,|f,|
|Fixedassets|||||||
|Tangible fixedassets||7(a)||26,930||28,297|
|Investmentassets||7(b)||341.581||311"642|
|||||368,51 I||339,939|
|Currentassets|||||||
|Debtors|||19,488||20,167||
|Cash atbankandinhand|||58.615||47.017||
||||78,I03||67,184||
|Liabilities|||||||
|Creditors: Amountsfalling|due||||||
|withinoneyear||l0|5 0?5||5.912||
|Netcurrentassets||||73.078||61.272|
|Totalnetassets|'|||441-5&||49121L|
|Funds|||||||
|Unrestrictedfunds|||||||
|Generalfund|||317,105||282,061||
|Designated funds|||103.675||89.755||
|Total unrestricted funds||||420,780||371,816|
|Restricted incomefunds||||20.809||29.395|
|Totalcharityfunds||||441-5W||401211|





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|||Un-|||||
|---|---|---|---|---|---|---|
|||restricted|Restricted||Total<br>Total||
|||funds||funds|2025|2024|
|||f.||f|f.|f.|
|2.|Incomeand endowmentsfrom:||||||
||(a)Donitionsand legacies||||||
||Plannedgiving<br>Income tax recoverable<br>Othergiving|62,496<br>18,005<br>3,655||25;|62,496<br>18,255<br>3,655|62,560<br> 15,090<br> 3,415|
||Collections(other than planned<br>givingthroughenvelopes)<br>Grants<br>Sundry donations<br>Legacies|13,522<br>2,440<br>7,079<br>29.290||1,930<br>2,816|13,52213,171<br>4,370<br>416<br>9,8957,986<br>29.2902.806||
|||t36,487||4,996|141.48310s,444||
||(b) Church activities||||||
||Fees<br>Hallrentsfromchurch organisations|13,164<br>6,372|||13,164<br>6,372|16,242<br> 5,596|
|||19,536||-|19,536|21,838|
||(c) Other trading activities||||||
||Aerialrental<br>Hallrents<br>ChristmasFair<br>Miscellaneoussales|4,000<br>20,636<br>3,934<br>4.381||-|4,000<br>20,636<br>3,934<br>4.381|4,000<br> 24,820<br> 4,147<br> 3.758|
|||32,951||-|32,951|36,725|
||(d) Investments||||||
||lnterestonUKinvestments|3,326||-|3,326|2,140|
|||3.326||-|3.326|2.140|
||Totalincome and endowments|192"300||<br>4"996|r97.296|166.147|





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|||Un-<br>restricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|2025|2024|
|||f"|f.|tf.||
|3.|Expenditureon:|||||
||(a) Raising-funds|||||
||Stewardship envelopes|139||139|r39|
||ChristmasFair|174||t74|50|
|||313||JIJ|r89|
||(b) Church activities|||||
||Missionary&charitablegiving:|||||
||Churchoverseas|||||
||Churchactivities.:|50||50||
||Secular charities|||||
||Parishshare&DBFassigned fees|68,486||68,486|67,022|
||Workingexpensesofincumbent|1,195||1,195|1,756|
||Parsonage house|3,149||3,149|3,859|
||Churchrunningexpenses|23,728||23,728|23,804|
||Church maintenance|4,069|817|4,886|10,443|
||Upkeepofservices|5,478||5,478|6,231|
||Training&education|a ^1n<br>zrL l+|1,666|3,940|4,191|
||Hallrunningcosts&management|23,307||23,307|22,719|
||Majorrepairs:|||||
||Reredosproject<br>Verger&cleaningservices|1111|10,r29|10,129<br>)'7'7)|11,727<br>3,582|
||Depreciation|819|548|1,367|1,367|
|||135,327|13,160|148,487|156,701|
||(c) Other|||||
||Generalprinting&stationery|1,577||1,577|1,086|
||Sundryexpenses|3.216|422|3.638|2"131|
|||4,793|422|5-215|217|
||Totalexpenditure|140,433|13 s82|154"015|160<br>t07|





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|Statement ofFinancialActivitiesanalysis ofcompara|tive figures|||
|---|---|---|---|
||Un-|||
||restrictedRestricted||Total|
||funds|Funds|2024|
||f.|f.|f.|
|Income and endowmentsfrom:||||
|Donationsand legacies|104,901|s43|105,444|
|Churchactivities|21,838||21,838|
|Othertrading activities|36,725||36,725|
|Investments|2,140_||2,140_|
|Other||||
|Totalincome and endowments|165,604|543|166,147|
|Expenditureon:||||
|Raising funds|189||189|
|Churchactivities|139,876|rc,82;|156,701|
|Other|3.2t7||3.217|
|Total expenditure|t43.282|16.825|160,107|
|Netgains/(losses) on investments|12,078||12.078|
|Netincome/ (expenditure)|34,400-|(16,282)|18,1l8|
|Transfers between funds||||
||34,400(16,282)||18,1 18|
|Otherrecognised gains/(losses):||||
|Gains (losses) onrevaluationoffixedassets||||
|Netmovementinfunds|34,400(16,282)18,118|||
|Reconciliation offunds:||||
|Totalfunds broughtforward|337.41645.677||383.093|
|Totalfunds carriedforward|371.816|29,395|401,21I|



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||fromthis.there were no other relatedpartytransacti|onsduringtheyear that requi|re disclosure.||
|---|---|---|---|---|
|||Freehold|Equipment|Total|
|||land&|||
|7.|Fixedassetsforuseby thePCC|buildings<br>f,i.g|||
||(a)Tangible fixedassets||||
||Cost||||
||At01.01.25|22,827_|12,378-|35,205|
||Addedin year||||
||Disposalsinyear||||
||Iit31.12.25|22,827|12,378|35,205|
||Depreciation||||
||At01.01.25||6,908|6.908|
||Chargeforyear||1,367_|1,367_|
||Disposals in year||||
||At3t.12.25||8.275|8,275|
||Netbook values||||
||At31.12.25|22.827|4.103|26,930|
||At31.12.24|22,827|5,470|28,297|



||Freehold landandbuildingscomprisesthe ChurchHall.<br>support charitablepurposes.<br>Alltan|giblefixedassetsare u|sedfororto|
|---|---|---|---|
|(b)|lnvestment fixedassets|2025<br>f|2024<br>f|
||CBFChurchofEngland depositfund-cost|95,810|62,968|
||CBFChurchofEngland investmentfund-valuation|245.771|248.674|
|||341J81|vL6A|
||CBF Church of Englanddepositfund|||
||Costat01.01.25|62,968|1i,528|
||Additions|32,842|51,440|
||Disposals|||
||Costat31.12.25|95JX)|62.968|





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|(b)|Investment fixedassets(continued)|2025<br>f.|2024<br>f.|
|---|---|---|---|
||CBF Church of Englandinvestmentfund<br>Marketvalueat01.01.25|248,674-|236,596|
||Additions|||
||Disposals|||
||Gains(losses)on disposal<br>Gains(losses)onrevaluation|(2"903\|12"078|
||Marketvalue at31.12.25|245J11|248.fl4|



|off245771(2024f248|674)|||||||
|---|---|---|---|---|---|---|---|
|,, ,|,.|Unrestricted|Restricted Total||||Total|
|||funds|Funds||2025||2024|
||.:a|f.|f.||f.||f.|
|8.Analysis ofnetassetsbYfund<br>Fixedassetsforchurchuse<br>Investmentfixedassets||25,286<br>341,581|1,644<br>-||26,930<br>341,581||28,297<br> 311,642|
|Currentassets<br>Currentliabilities||58,938<br>(5.025)|19,165<br>-||78,103<br>(5,025)||67,184<br> <br>(5,912)|
|Fund balance||420.780|20,809||441,589||401,217|
|Unrestricted funds||General<br>AI|Fabric|Restora-|||Total|
|||fund<br>Saints'|fund|tion fund||||
|||fund||||||
|||L|||f.||f.|
|At01.01.25||282"06119.75540,000|||30,000|371,816||
|Income||161,459<br>29,925||||192,300||
|Expenditure||t24.42<br>16.005||||140-433||
|||37.031<br>13.920|||||st.867|
|Transfers||381|(731)||3s0||-|
|Profitonsaleofinvestments<br>Surplus(deficit)onrevaluation||(2,368)|rrsil||(3s0)||(z,goi)|
|ofinvestments||||||||
|||(2.368) -|(lss)||(3so)||(2,e03)|
|At31.12.25||317.10533.67540,000|||30,000|420,780||





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|Restrictedfunds||||||
|---|---|---|---|---|---|
||John|OtherSt.||OtherAll|Total|
||Lowe|George's||Saints'||
||Legacy||funds|funds||
||funds|||||
||+||f.|f.|f|
|At01.01.25|21.655||1,419|6,321|29,39s|
|Income|-||1,222|3,774|4.996|
|Expenditure|(9.008)||(r.222)|$3sD|(13.s82)|
||(e,008)||<br>-|422|(8.s86)|
|Transfers||||||
|Iit31.12.25|12,647||l,4lg|6,743|20,809|



|||2025|2024|
|---|---|---|---|
|9.|Debtors|f|f|
||Income tax recoverable|17,975|15,010|
||Hallrents|156|1,652|
||Prepaymentsandaccrued income|1.357|3,505|
|||19,488|20<br>167|
|||2025|2024|
|10.|Creditors|f.|.l|
||Sundry creditors||928|
||Accruals|5.025|4.984|
|||5.025|5.912|





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