Annual Report and Accounts 2025 Final PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BUSHEY YEAR ENDING DECEMBER 2025
Final Contsnts Chairnian's Reportfor 2025................................................................................................. ELORAL ROLL......,........,..............,.,..,...........,...............,......................................... CHURCH ArrENDANCE........................................ OCC4SIONAL OFFICES....................................................... . Statement of Public Benefft...........................-.............................................. Messy Church at St. PauIs................................................ Buil¢thngs Comm1t....................................................................................... .11 Watford Deanery Synod............................................................................................ Safeguarding Report.................................................................................... . ptanned Giying Scheme- including Church Membership Fund....................... St James's Bellringers....................................................................................................... Communication5..................................................................... Parish Website" yN.buSheYParlsh.orz............................................................................... Stjames's Churchydrd............................................................................ Christian Aid................. l (Kl Club....................... ... . HonoTaryTreasurerfs Report and Accounts 2S..............................................................20 CHARITY No. ll30540 INDEPENDE EXAMINER'S REPORT ON THE ACCOUNTS OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESLAsrtCAL PARISH OF BUSHEY (the°Charl) FOR THE YEAR ENDED 31 DECEMBER 2025..........................37 PAGE I
FinaI Chairman's Report for 2025 Servlng God. SeIng Our Community. Servlng You. The year 2025 has been. in many vray5, a year of steady recovery, renewed confKlence. and deepening shared purpose in the Parish of Bushey. It has not been a year of noise or grand claim5, but of faithful, often quiet. worlc worship offered week by weel buildings cared for, communtty life strengthened. finances steadied, and the daily witness of the Church gently and consistently maintained in this place. For that alon4 there is much for which we should give heartfelt thanks to Almlghty God. As Rector. I want first to express my profound gratitude to our churchwarden& officers of the PCC, committee members, staff, and the many wari5h volunteers who 've so generously of their time, skill, energy and goodwill. A parish such as ours does not flourish because of one person alone. It Is sustained by a great many peopl offering a great rrAny acts of servic< many of them unseen and unsun& simply because they love Christ and hi5 Church in this place. I remain deeply thankful for that shared ministry, and for the car< patience and commitment shown across the life ofthe parish throughout the year. Worship continues to be the heart of our cornmon life. At both Stjames and St Piul's, the Church continues to offer places of prayer, 5acramenL welcome and encounter with God. Our regular rhythm of Sunday and weekday worship has remwned stable, and the parish ha5 8athered well for the great festivals and seasons of the Christian year. Alongside this, the steady pattern of baptisms, funerals, burials of ashes and other pastoral offices reminds us thatthe Church rernains woven deeply into the lives of the people we sep in joy. in sorrow, and In those ordinary Iwt holy Moments that mark the passing of lifo There are encouraging signs too in the life of our congregavons. We are seeing signs of growth, not least in the welcome presence of younger people and younger families among us. That is a hopeful and importart sign. Growth is not always dramadc, and it does not always arrive in the ways people expecL but it 1$ often seen first in small, steady signs of life and I believe those signs are there. The lffe of the parish beyond Sunday worship has also contlnued to grow in encouraging vrdys. Our links with local schools have deepened further. our community activities have remained lively. and newer initiatives Such as Crafty Coffee have begun to establish themselves well. St Paul's continues to offer wann and practical hosPitality through Its regular gatherings, while St James remains a place of prnyer. mu51C, welcome. history and sacred presence at the heart of the parish. Our churchyard too has received much-needed care and renewed attention, not only as a physical space, but as part of our pastordl and spiritual witness to the wider commurity. PAGE 2
Fina] The fuller detall of all thls Is set ouc elsewhere in this reporL and I do not V*7nt slmply to repeat what others have written so carefully. Rather. I want to acknowledge the breadth of ministry represented here. Across worship, safegwdin& finance, communications, buildings, churchyard car4 bellringing. school engagemen¢ pastordl welcome, fundrdising and community lrfe, the parish has sl)own real commitment and generosity. There is a great deal of faithful work going on here in Bushey, and a good number of people quietly getting on with the work of the Gospel. In truth, that is often one of the healthiest signs of all. I vfant to make particular mention of our finances. Much careful, serious and at times demanding work has been undertaken during 2025 to bringgreater clarity, realism and 5tsbility to our financial position. Challenges remain, and we should be honest about tha¢ but there has been genuinely positive movement during the year, and the overdll pitture at the close of 2025 is much more hopefvA than it might once have appeared. We are in a rtronger position, with a clearer understanding of vthere we a and a firmer footing on which to move forNard. For tha¢ Greg Batts deserves much thank5. His work as Honornry Treasurer has been OUtsf2ndin[. diligen¢ clear-headed, deterniined and patienL He has not only helped us better understand the financial reality of the parish, but has worked tirelessly to help place us in a more secure and sustainable positlon for the future. He has been strongly supported by the Finance Committee, whose oversizht and encouragement have been invaluable, and by the guidance of Sirnon Kinna, Ythose professiorAI expertise and wlsdom have also greatly assisted us. Together they have helped the PCC navirdte a difficult and sensitive area with honesty, skill and resolve. and l am very grateful to them all. There are other encouraging signs in thi5 area too, not least the growth in participation in the Parish Givtng Scheme. That increase reflects a renewed sense of commitmen¢ responsibility and confidence within the pari51L We are not yet where we would wish to be in every re5pe¢ but the direttion of travel is encour4ing and that matter5. A parish rarely turns itself around overni8hL however much one might occa5ionalty pray for the mlrac14 but stsady progress is often the truest and healthiest kind. Safeguarding likewise remains cents71 to our lrfe and witness. We cononue to tske this area with the utmost seriousness. and l am grdtthl to those who carry out their responsibilltles wlthln IL and to all who help ensure that our churche5 are places of care, attentiveness and safety for all. As I look back on 2025,1 do so with grdtitude, realism and hope. We are i parish with real strengths. real responsibilities. and real opportsjnities. We have not simply been keeping things going; we have been laying firmer foundations for what comes nexL That matters. The work of recovery, renevAI and discernment is holy work too, and I believe that through it God has been quietly at work among u& PAGE 3
Final The year ahead will no doubt brin8 Its own challenges. but I believe we move into it with greater steadiness, honesty and confidence than before. My prayer is thatwe may cortinue to grow in depth of faith. in generosity of spiri¢ in confidence in our illin& and in the courage to serve Christ faithfully in thi5 community. Above all, may we remain true to the V¢xation set before us.. to worship God reverently, to serye our neighbour generously, and to be Christ'5 living Church here in Bushey. With every blessin& •vlJ Fr David Stevenson Rector. Parish of Bushey PAGE 4
Final Administrative Information The Parish of Bushey is a Rewstered Charlty number 1130540 and has rwo churches. St James's (the Ancient Parish Church) is situated in Bushey High Stree¢ and St Paul's (Dedlcated House of Worshlplchapel of Ease) is situated in Bushey Hall Road eND23 2EQ), Holy Trinity in Bushey Mill Lane (WD23 2AS) vns closed for worship in 2021. The parish is part of the Church of England in the Diocese of St Albans within the Archdeaconry of St Albans and in the Deanery ofwarford. The correspondence address is: the Parish Office. St James's Church House, High Street, Bushey, Hertfordshire, WD23 IBD. Our website is www.bushe rish.o Rector: Fr. David Stevenson Churchwardens: Stuart Brant and Roy Goldin& Lay Chair- Mia Handley Parish Office Manager. Jacquellne Birch Honornry P2rlsh Treasurer.. Greg Batts Honorary PCC Secretary. Feliclty Cox Deanery Synod Representatlve,. May Teague, Ingrid Harris and Robin Davis. Eletted PCC rnembern.. Peter Hurnphrey5, Clare Humphreys, Ann Whity Russ Teagu4 Marion Goldin& Ingrid Harris, Sue Baxter, Mia Handley, Keith Duranc Lay Leader of Worship: Christine Cocks Ex-officio members of PCC.. Cleryy, Churchvrdrdens. Deanery Synod reps, and the Safeguarding Lead. The posts of Hon PCC secretary and Hon Treasurer do not lead to an automatic place on PCC. Those wishlng to be PCC members as well as PCC secretary, Treasurer must stand forelection in their own right. Although the PCC decided ¢0 CO-OPtthe Honorary Treasurer, the Honorary Secretary. this year. After serving on the PCC for three years, the previous parish policy for people to tske a year off before standing again VM repealed at the 2021 APCM, reverting to the default position specified in the Church Representation Rules 2020 which perniits immediate re-elettion. Elected PCC Members full membership 9 PAGE 5
Final Elected at 2023 APCM: to retlre at 2026 APCM: Russ Teague. Marion Goldirya, Clare Humphreys, Peter Humphrey4 Ann White. Eletted at 2024 APCM to retire at 2027 APCM: Mia Handley, Ronke Adojolu, (stood down in 2025) Keith Durdnl Sue Baxter. co.opted members: Greg Batts (Hon Treasurer). Felicity Cox (Hon Secretary). Gay Butler (Safeguarding Officer) Chair of Parish Buildings Committee: Roy Golding Churchyard Officer: Greg Batts Health and Safety Officer: Roy Golding Safeguarding Officer: Gay Butler Parish Bankers; Sanrander. 52 High Streer. Watford, Herts, WD 17 2AL Independent Examiner SJ Kinna FCCA Architect: Clare Butterworth (aague LLP) Day to day management control of the churches is exercised by the Incumbent and the Churchwarden(s). contactable through the Parish Office, Stjames's Church House, High Stree¢ Bushey, Hertfordshire, V4D23 IBD, Telephone 020 84218192. During a cancy, the Rural Dean has oversight of the Parish on b&Alf of the Bishop and Archdeaco Structure. Management and Governance The Parochial Church Council (PCQ is i body eorpornte established by the Church of England. The Ecdeslastlcal Parish of Bushey operates under the Parochial Church Council (Powers) Measure 1956. The PCC Is registered wlth the Charfty Comrnission. number 1130540. The method of appointment of PCC members is set our in the Church Fiepresentatron Rules, 2020. All those who attend our services are encouraged to register on the Electoral Roll and to stsnd for election to the PCC. All members of the congregations can attend PCC meetings, but do not vote. PCC members receive information on trustee responsibilities. basic health and safety. risk managemen¢ and safeguarding procedures. The PCC held seven regular meetings with a number of declsions made under the 'Business by Correspondence" provision of the Church Representation Rules introduced in 2020 (updated 2022 and 2025) and ratified at the next meecing. PAGE 6
Final Issues raised for discussion at PCC meetings included: Church Seasons and Services. o Safeguarding - ensuring training and Safeguarding Dashboard up to date. Long term repalr of Church Tower. Managing Finances. Paying the Parish Shar& Use of monetary reserves. Hall managemert and use. Fundralsing. The PCC operates the following Sub committees that reporc back to it as necessary, and their deliberations are discussed. PCC SU&COMMITfEES Standing Committee: Fr. David Stevenson. Stuart BranL Roy Golding. PCC Vice Chair Mia Handley, Marion Golding, Hon PCC Secretsry Felicity Cox in attendance. This committee meets when there is urgent business to be ts7nsatted beDNeen PCC meetings, which is more cornplex than business that can be transacted through correspondence. It has no¢ been necessary for this committee to meet in 2025. Reports on the folloviing subcommittees are later in the report Parish Buildings Committee: Chair Roy Golding, Greg Batts. Baz Butcher, Keith DuranE Marwi LamberL Gill On51ow, Fr. Davld Stevenson. Parish Fonance and Steward$hlp Group: Chair. Roy Goldin& Greg Batts, Stuart Bran( Perer Humphrey5, Russ Teague, Fr. David Stevenson. Parish Social Committee: Chair Robin Davis, Ann White, Ingrid Harris, Gill Onslow Comms group: Fr. David Stevenson, Jacqueline Birch (Parish Administrator). Marcyn Lamber¢ Christine Cocks, Sue Baxter, Jane Batts, Russ Teague. PAGE 7
Final ELEcfoRAL ROLL As required by the Church Representatlon Rules, the old electoral roll vras retired after 6 years, and a new eleccoral roll V#2S genernted in 2025. There were 80 members on the roll. This compares to 109 on the old roll and 130 when that roll vras generated in 2019. With a roll under 11)0, the number of rnembers entitled to be elerted to PCC is reduced to 9 from I Z and Representstives to the Deanery Synod reduced by I to I Martyn Lambert Electoral Role Offlt CHURCH AThENDANCE The avernge attendances at nonrAI Sunday servlces during 2025 were as foll0v. SL James: 40 adults, 5 under 1611 O..00 am): 8 adults {8.00am) SL Paul: 24 adults, 3 under 16 The average weekday service attendances are as follov*s: Stjames: Holy Communion 6 SL Paul.. Holy Communion,. 10 Me$5y Church 17 adults + I I children OCCASIONAL OFFICES Funerals: 9 Baptisms: 8 Weddings.. I Burial of Ashes: 15 Ststement of Public Benefit The Members of the PCC have referred to the guidance in the Charity Commission's general guidance on public benefit when reviewing the aims and objectives of the charity and in planning future activities. In particular. the PCC considers how planned acdvlties will contribute to the aims and objectives seL The Parish of Bushey demonstrdtes public benefit with the following actiNities: Regular public worship open to all. The provi5i0n of sacred space for personal prayer and contemplation. PastoTrl work including visiting the sicl frail, and bereaved. PAGE 8
Final Teaching the Chrlstian Faith through sermons, courses. small groups, lives and actions Promotion of the whole mlssion of the church through provision of activities for senior citizens, parenty toddlers, young people. and other special needs groups. Teaching and dlscusslon of Chrlstlan mornls and ethic5 relevant to the present day. EnYironmentallEthical issues (unsold items recycled). supporEing other charities in the UK and overseas. Community involvemenL including the support of local culturdl events (music. artistic. etc) and social attion - Coffee & Chac Safe Space for Girls and Crafy Coffee, Objectlves and Actlvities The Parochial Church Council IPowers) Measure 1956 states that the PCC: is to co- operate with the Incumbent in providing in the ecclesiastical parish the Ythole Mission of the Church, pastornl, evangelistic, social. and ecumenical. In the Parish of Bushey, we continue to develop within the Diocesan Vision of Living God's Love programme which includes deepening spirituality. outreach to the local community. and developing a Mission Action Plan. Achievements and Performance Baptism and Marriage preparation provide opporninities for teachin& 5UPPOrt and welcome to the church. Special Christmas services in each church welcome many families and schools to joyful celebration5. A weekly 'coffee. cake and chat" operates at SL Paul'5 vthich has been very well supported and some stay to share in the Eucharist aftervrards. Messy Church continues to operate monthly wth great success at St Paul's too. In Autumn this year a weekly Crafy Coffee has been added at St James, Church House which ha5 been busy and has been a welcome opportunity for local people to join in fellowship. The PCC thanks Shirley Boyle, who has been coordinating this. A Safe Space for Girls club operate5 on the first Friday of each month at St James, Church House. Saturday lunchtime recitals and lunches at St James continue tr• thrive. 2. Planning and development of fvndraising attivitie5. Well proven fundrnising events-quiz nights, raffles. lunches. suppers. concerts and Summer and Christmas sales. all prowde opportunitie5 to a55iSt with financial support for the parish. and a5515tance to charities. They also have a social function and draw members of the local community. Our programme of lunchtlme recitals are good PAGE 9
Final occasions and successful 'fund-r21sers' as well as drawing together the wider community and building relationships. 3. Exploration of Eucharistic and Social Life in ways that lead to growth opportunities. Special shared sel¢e$ usually followed by parish lunches. especlally followng Patronal Festivals. are joyful occasions. Remembrance and Christmas services have attrncted local schools and give opportunities to welcome members of other churthes, and our local community. 4. Ecumenical links. The World Day of Prnyer (originally Women'5 Day of Prnyer) is supported within the Parish. 5. Links with other Faiths. Informal link5 are maintained with the Hertsmere Forum of Faith and Bu5hey Interfaith Community. The Rector has developed a close relationship Yth the local Rabbi.
proved by the PCC on I I th March 2026 and signed on their behalf by: Fr David Stevenson PCC Chair and Rertor PAGE 10
Final Messy Church at St. Pauls Messy Church ha5 continued to meet in St Paul'5 on the third Wednesday of each month (except August) from 3.30 ti115.30pm. There are varlous attivities and crafts- including the always popular food crafLI _ based on a theme relevant to the Christian calendar for that month. After that the Recwr leads us in a shorE Celebrdtlon and then we eat together. food freshly prepared by Ingrid. The attendance has fluctuated a litde over the year, but we have maintsined a steady average of I I children and 16 adults. Over the part year we have los¢ some of the older children who have moved out of the area or have confiicting school attivittes. We are receiving younger children and so have had to adapt our crafts and actimties to suit this younger profile. We have also changed the layout of the rCrn to provide a play mat and toys for some of the very young siblings and round tables for the parents to slt at If they w¢sh. The children come with a parent or carer who is responsible for looking after their personal care and usually helps them with the activities. We are blessed by a small but committed band of wonderful volunteers %*ithout whom this Yaluable Ministry would not be possible. Thank you one and all. Do come and join us in this valuable Outreach activty and joyous Celebrntion! May Teague, Messy Church Volunteer Buildings Committee The Building5 Committee now meets bi-monthly instead of monthly. During 2025 work to the roof at SL James's wa5 completed apart from a few minor SnaIng issues which will be addressed during 2026. The cost went over-budget as, when the roof timber5 to the tower were exposed, they were found to be rotten and structural repairs were necessary. Afire risk assessment was carried out at Church House during the year and all recommendatlons have been completed, induding replacin8 sections of the fire alarni system and upgrading emergency fire door5. New blinds have been frtted to the gallery, the landing and the office. General maintenance has included removing the old fire hose and makinggood. repairs to the serving hatch and slurring in the hall in preparation for redecorations, replacing window locks and handles where needed in the hall, repairs to the gallery boiler and kitchen water heater, plus everyday minor items of maintenance and repairs. No major works were necessary at SL Paul's as confinned by the Quinquennial Inspettion. However. the self-seeding sycamore trees on the boundary continue to be problematic, and one of the larger trees was removed. PAGE
Final I would like to thank all those from our churches who have made up Yarious Nvork partie5 during the year to carry out genernl tidying-up and mlnor repairs and malntenance. Roy Golding- Churchwarden Watford Deanery Synod Deanery Synod meets three times a year. hosted by one of the Churches in the Watford Deanery and chaired by Rev Peter Waddell, the Rurnl Dean. As well as discussing the topic of the meeting it is an opportunity to meet representatives from other Churches and hear what they are doing. Throughout the year Peter ha5 tried to keep us up to date with the progress of the bid for funding for projetts across Warford Deanery from the Strategic Mission and Ministry Investment Board of the Church of England. When last discussed in June thi5 fund vrfas no longer certain to be available. Our first rneeting of the year was held at All Saints, Leavesden in February. We were welcomed by Rev. Debordh Snowball. the Assistart Rural Dean and the opening Worship was conducted by Rev Eddie Green, Vicar of Leavesden. The main topic on the agenda wa5 a presentauon gTven by Tom Abrahams, Diocesan Net Zero Adviser. Tom is a very enthusiastic advocate for all matters 'Eco' involvÉng heating and insulation of churche5 and clergy housing in the Dioce5& It was a wide- ranging talk and VRS followed by a conversation among the Synod members about what we had learnt from Tom and what change5 we will be encournging our churches to make as a resulL At last year's APCM in May, Ingrid Harris and Robin Davis volunteered to joln May Teague as Bu5hey Parish representatives for the remainder of this Synod (ending at APCM 2026). The June meeting was held at St Luke's Church. Ca55iobury hosted by the Rev Michael Norman and a lay worship group. There wa5 a brief explanation about the process of appointing a new Bishop of St Albans as well as updates on vacancies in the Deanery. I was joined at this meeting by our Parlsh Treasurer. Mr. Tom Snell (DBF Deanery Link) reporred from the Diocesan Board of Finance about a review of the Dlocesan Finances that was faking place and their planning for the future. During the rest of the evening Petsr Waddell explained the process involved in the upcoming remew of the Parish Share Factor and how the PSF for each Parish is calculated. PAGE
Final This was followed by many questions to Peter and Tom Snell about the details of the process and how the money is spenL In Ortober we met at St Peter's Church in Bushey Heath. The meeting forrned part of a diocesan listening process to shape the future Ministry Strdtegy. Using a facilitated Spiritual Discernment approach. we reflected on Scripture, our lo church experience and our communities to listen together for how God 15 calling and equipping us for ministry. The theme5 gathered will contribute to wider diocesan refiettion and help infom fvture deasions about fomiation, deployment and d¢vdopm¢nt across the diocese. May Teague - Deanery Representative Safeguarding Report This year several safeguarding issues have been raised by parishionern concerning the wellbeing of other church members. Two were successfully resolved and closed following support and monitoring with the individuals concerned. Two recently rdised safeguarding issues are currently being addressed. and support given to those involved. A long ongoing issue raised in 2023 was closed in late 2025 by Archdeacon Charles. My sincere thanks are extended to those in our communiry who rdised awarene55 to the needs of others amongst us. vthilst l am the Safeguardin8 officer, l often rely on the members of our churches to alert me where there is a concern. We all share in caring for each other, vliich has been evident thi5 year Thank you. 2025 has seen a positive improvement in our successful completion of the Dlocese's Parish Dashboard records. However, we need to make a real effort for PCC members to complete their required trainin8. In order to help address this, it is proposed to hold a trnining session to support PCC member5 in the early Spring. Gay Butler Safeguarding oificer Planned Giving Scheme Fund including Church Membership Planned Giving consists of those regular givers who participate in the Parish Giving Scheme (PGS). the Church Membership Fund (CMF), Payroll Enrolment or the Charities Aid Foundation {CAF). In an ideal situation, Planned Giving donations over the year would equal the Parish Share requested by the Diocese for having Fr David as Rector of the Parish and the PAGE 13
Final extra costs incurred providing ministry in the Diocese. Followlng a renewal progrdm led by Fr David. there was a large increase in participants in the PGS during 2025. This included some people moving from the CMF, although most were new donors. At the end of 2025 participation had grown to 40 member5 of the PGS compared with 17 in 2024 which is a really encouraging sign. It is worth noting that quite a few people in Planned Giving are not on the Elettorai Roll but wish to contribute to financing our Parish. In addition to those in the PGS there were 9 regular donors who remained in the CAF. CMF and Payroll maknng a total of 49 donors in Planned Giving at the end of 2025 compared with 34 at the beginning whlth is a significant increase. However. the totals from Planned Giving only covered 44.8% of the requested Parish Share compared with 52.5% in 2024. Qulte a few people have opted to increase their giving in line with inflation which should help the Parish increase this measure to over 50% ardin in 2026 and hopefully more people will join the PGS or incrvdse their giwn& Some people haven t rnised their giving for over l O years. A5 there are -80 people on the Electoral Roll, it would be fants5tic if even more of them joined the PGS during 2026. It is everyone's responsibility to ask themselves am I really giving to God's work what I can truly afford? It is very easy to join and what you give is confidential and can be changed at any time. It is not a Direct Debil the givers are in control and can make changes at any tlme. Please contact Marion at St Paul or Greg at St James or visit the website for detsils. Nol)ody will judge what a person gives. Greg Batts - Hon Parish Treasurer St James's Bellringers Ringing has continued at St James, Bushey on Sundays, generally with more ringers than in 2024, and on Thursday evenings throughout the year. On Sunday mornings we ring at least 6 bells and sometimes all eight before the Mass. Fr. David, Marcus Crewe and his father Philip have joined the band. and are all making very good progress. Along with Theo they have reached the standard required are now members of the Hertford County Association of Change Ringers. Theo and Marcus now ring with the Young@Herts band. Ringing for special 5erYice5 and 5pe¢ial events has continued throughout the year with 26 quarter peals being scored. Birthday5 of several ringers provided opportunities for quarter peals. Some of the most notable event5 are:. PAGE ¥
Final OZ10212025 1312 Rutland Surprise Major For Candlemas. 0510312025 1280 Ealing Surprise Major Rung before the Ash Wednesday Mass. 1910312025 1280 Yorkshire Surprise Major Rung for the feast of Stjoseph of Nazareth. 2510312025 1280 Cambridge Surprise Major Rung for the Feast of the Annunciation of the Lord. 1910412025 1280 Cambridge Surprise Major Rung during the Nfigil Mass, srarting when 'Christ 15 Risen, is proclwmed and the Gloria 1$ sung. 0810512025 1280 Cambridge Surprise Maior Rung for the 80th Anniversary of VE Day. Rung to mark the retirement the Right Reverend Alan Smith, Lord Bishop of St Albans. 1610512025 1250 Yor4<shire Surprise Major Rung to wish the Right Reverend Alan Smith Lord Blshop of St Albans, a happy retirement 1810512025 1260 Grandsire Triples Rung to celebrdte the Inauguration Mass of Pope Leo XIV. 1910612025 1260 Grandsire Triple5 Rung for the Feast of Corpus Christi. 2710712025 1280 Cambridge Surprise Major Rung to celebrnte the church's Patronal Festival. 1710812025 1260 Grandsire Triple5 Rung for the Feast of the Assumption of the Blessed Virgin Mary and in Thanksgiving for the life of Kath Baldwin. who died on 16th August 2023. 0911112025 1260 Stedman Triples Rung for Remembrance Sunday. 2111212025 1260 Grandsire Triples Rung immediately follovAng the service of Nine Lessons and Carol& 3011212025 1280 Pud5ey Surprise Major Rung to celebrnte the Rector of Bu5hey, Fr. David Steven50n's birthday. PAGE 15
Final We would like to be able to ring all 8 be115 on Sunday mornings. To achleve thls, we need more ringers. Recruits are afvftys welcome. Stuart Brant- Tower Captsln and Rlnglng Master Communications The parish has maintained communication with its congreptions and the wider community throughout the year. There is now a single weekly parish email. Printed posters. the parish website, our Facebook artycles and fliers are used to promote Parish activities. Role based email addre55es and email groups are used to ensure continuFty as different people undercake the various roles, e.g. HonTre05urer bushe Parish.0 and Bushe comms bushe orish.or . These have eased enforced transitions due to change of incurnbents and the deaths of valued supporter5. Outreach activities have Continued with schools, Messy Church and links to other faith groups. Russ Teague PARISH WEBSITE., IIIWN.BUSHEYPARISH.ORG The Parish Website is manged with "squarespace" and we pay £244 each year for this imporrant par¢ of our communicauons within the Parish and out to the wider community. During 2025 there were 14,220 visits to various sections d the websits with noticeable peaks in July and December as in previous years. Analysis of the top sections accessed (>400) in descending order Webslte Section 2025 Landin Pa 5.846 St James 4,255 Music at St ames 1,876 Venue Hire 1,756 Parish Magazine 960 Recitals 878 Sunda at St Look Parith Contatts St Paul News Histo ofst Church rd ames 723 540 ames 404 PAGE 16
Final Comparing the means of acces5 in 2025 with 2024 there has been a small increase Is the use of mobile phones. In 2025 the split VTr5 Mobile Phone (55%). Desktop (41%) and Tablet (4%) compared with 49%, 46% and 4% respectively in 2024 which probably matthes society in gene. Pdcebook is an Important method of communicating news at St James and St Paul. In the last 90 days of 2025 there were 179.156 visits to the "Parish of Bushey Stjames & St Paul" page with an expected peak during Advent and Christmas. In 2025 we launched a new Facebook page "Friends of the Churchyard" and have 152 members who share news about the Churchyard. There were 19 separdte posts over the last 2 months of 2025. Jane Batts - Webmaster & Facebook Administrator St James's Churchyard am grateful for a group of 4-10 volunteers who continue to help maintain the Churchyard regularly on the last Saturday of each month. There have been positive comments from members of the publi4 and we are grateful for Hertsmere Borough Council's Planned Maintenance of the grass areas. tree5 and hedges. During the year. Fr David embarked on a tidy up policy asking people not to leave artificial flowers and other iterns not approved under Churchyard Regulations. Most people have been respecthjl of this improvement. Leon has worked hard in the Garden of Remembrdnce (GOR) clearing the areas next to the Memorial Wall, and the area is looking much better with more grass under the Holly Tree. There were no full burials but qulte a few Burials of Ashes (BOAS). There are severnl new memorials in the Churchyard whlch I wa5 able to help relatives locate which P Brant & Sons (Stonemasons) promded. Brants also repaired a few memorlals for families, and the War Grdyes were tended by the War Graves Commission throughout the year. In JanuarylFebruary we spent £1,500 having a lot of dead material removed from trees creatlng a much more open churchyard. clearer paths and a safer space for walkers. Two new benche5 were installed during the year. One In memory of our long servir member Roger Prangell by the West Door and another in the GOR dedicated to Rodney Palliser. We took part in the Bushey Festival again this year wlth a Churchyard tour for about 30 local people together with a small Parish Summer Fair in July. In November. as part of the Parish Christmas Fair. Robin put up many lights and other decordtions In the chUrchrd to complement the Bushey Fesuval tree and lights along the hedg& We welcomed local dignitaries to the evenL PAGE 17
Final In September l applied for a Bronze Eco Church Award that induded the Churchydrd and vrds pleased we met the criteri& Next year we should be able to get to &lver as we moved to l 00% renevrdble energy, installed a composter and a "Bug Hotel" during 2025. The Woll Memorial near the North Door vrds cleaned gently before I Ith November. Plans have been prepared by Cla8ues, our Architecrfs. to make improvements to the Churchyard in 2026 which include repairing the Memorial and better use of parking spaces. This work will require fundrnising. Unfortunately, General Forestier-walkerfs Family Vault suffered damage In the Autumn and opened up. Temporary barriers were eretted for safety measures. l am waiting to hear from the Diocese what actions should be taken to make safe as there is no family to contac¢ l am grateful to Sasha Groushko for donating a lot of gardening tools and equipment from his late parents. hom& These will be most useful for the Maintenance Team. In 2026 we hope to clear the Pond and spend tlme Improving the water quality and aquatic life; we are alvAYS looking for more voluntsers to help maintain the whole Churchrdrd In partnership with Hertsmere- do come and join us on the last Sawrday of each month l Oam to noon. Greg Batts - Churchyard Manager Christian Aid This yearf5 Christian Aid week collections went to help the indigenous Q'echl communiry of the Alta Verapaz won of Guatemala whose livelihood has been doubly threatened by the Climate crisis (which is bringing increasingly intensive heatvrdyes and storms) and large companies (who buy up the best land and practyse intensive cultivation To raise money* we held our annual lunch in support of Christian Aid and thelr partners. About 50 people gathered in St Paul's Church Hall for lunch xnd friendly conYer5ation. The lunch and Raffle and a collection at the previous Wednesday's 'Coffee and Chat. raised about £700. We also raised £260 for a Christian Aid emergency appeal in aid of the Myanmar victims of the March earthquake. May Teazue Christian Aid Representative PAGE
Final 100 Club The l 00 club is a fundraising activity which is open to parishioners. family members, friends, and anyone who would like to 5UPPOrt the parish. Participants can pick any available number they would like and pay by a Variety of methods. Monthly by standing order for £5, half yearly for £30 or yearly £60 for each number purchased. Half of the money rdised is used as prize money. There are 3 prize5, £60. £40 and £20; these figure5 have remained constant, and hopefully if the numbers of parricipants stay the same. so will the prizes. There are 55 numbers taken at the momenL The dr4ws are done on the last Friday of the month, but l often do the draw at the service on the following Sunday as it can be drnwn by the Rector and parishioners, so it can be witnessed by everyone pre$enL Although It's advertised in the parish magazine, there have been betcer results when the draw is done with an audience. One drdw was done at the Crafty Coffee which resulted in 2 new members. The January 2026 drnw was done at the parish lunch with the hope that it might attTrct new members, and photographs were taken to put into the magazine to catch people's interesc Clare Humphreys PAGE 19
Final The PCC of Bu$hey A¢counts for the year ended 31 Decenib¢r 2025 Honorary Treasurer's Report and Accounts 2025 Forthe second year the Parish was unable to pay its requested Parish Share in full. Over many yea, Succe1ve Treasurers had warned the day would come when we had no unrestricted reserves left to pay the Parish Share" that day arrived in 2024 when we underpald our Parish Share by £38,O)O which was reported in the 2024 Accounts as a debt. In 2025 the Diocese requested £81,847 from Bushey Parish and we managed to pay £60.000. However. with PCC approydl and discyssion$ with the Diocese. the shorttall ha$ not been treated as another debt In 2025 and fvrthem)ore. the £38,030 accrual we underpald In 2024 has been reversed in 2025. This means there is no debt in the 2025 Balance Sheet. Our Parish is very expensive to run., the Diocese give us no rdief for these facts vthen calculating our Parish Share. With PCC approydl l appealed against our unfair Deanery Share Fartor (SF) compared with similar parishes. l am pleased to report that foll0vng my appeal. the Diocese made a small concession for 2026 and reduced the SF from 1.6 to 1.5. It Is experted that Bushey Parish Y11 be able to pay the requested Parish Share (Q6.799) in 2026. During 2025 we were 2ble to complete the Tower and Rt)of rwdir5 at St James using combinati¢Jn of re5erye3, fundraising and donations. The ¢o$t in 2025 alone was £47,774.15. Financial Review During 2025 the total income vns £295.730 {f239,368, 2024). There was a frdntastic response to Fr David's plea for people to loln. or switch eo. the Parish Giving Scheme (PGS) throughout 2025 and the number of regular donors increased fr¢)m 17 on l #t January to 40 on the 31 st of December. Nevertheles¥ total anned Giving (CMF (Church Membership Fund), CAF (Chariries Ald Foundation) and the PGS) fell in 2025 to £36,6M {£43,489. 2024). Donation5 and Legacies (2a) totalled £93,787 (£81,523. 2024). Thls increase was mainly due to higher grants and VAT claims. Charitable Income receipts Pb) were £19.851 (£16.921. 2024) of which £10,973 (£13,393. 2024) were from Staeuwry Fees and £6.578 (rno, 2024) mostly from Coffee and Chat at St Paul. Other Trading Activities (2¢) genernted £103,422 (£104,414. 2024) vthich induded £85,032 (£78,0511024) frorn rent and hiring Qur premises to extemal entitie& There was a150 £7,500 (£9,250, 2024) earned from Filming at Stjimes and £1 0,890 (£17.113. 2024) from Fundraising. Dlyldends and Inttres¢ (2d) from Restritted and Unrestrirted Parish Investments ylelded £23,645 (£22.880. 2024). Miscellaneous income (2e) wa5 £41703 (a855. 2024) largely due to the reversal of the £3&030 debt from 2024. The Tower Appeal (2fj rdi$ed £12.322 {£10.774, 2024). Overall expentjiture in 2025 was £234,709 (C286,895. 2024). Depreciadon of £10,959 VAS allocated to expÈndituro, which is the same as 2024. There vns no depreciation of Buildings assigned in 2025. as in 2024. Expenses under Charitable Artivities (34) were £208,005 PAGE 20
Final (£270,324, 2024) of which £61455 (£88,002, 2024) Nwds spent on Ministry and £97,368 (£139,853. 2024) for running our churches and providing s•rYices. Running costs, improyements, repairs and maintenance for our Halls and Church House Flat totslled £17,651 {£8,948. 2024). Fundrnising and hospitality expenses were £9,053 (£7,623, 2024) making a tool of a6.704 (£16,571, 2024) spent under Settlon (3b). These expenses are higher than 2024 as the Parish increased its mission outreach and had to spend more on running costs for its 5 buildings in 2025. The PCC of Bushey Accounts for the year ended 31 December 2025 In 2025 the remedial work on the Tower and Roof at St James was finally completed. Over 2024 and 2025 the Pdrfsh spent £136,997 on maln¢enance and repai at both churches although most was at St James. Less tFRn half was covered by fundrdising and appeals; hence money was txken from income and reseryes. It is expected that such costs wlll be much less in 2026 so the PCC can spend more on improvements and financing the Parish's Mission in 8ushey than maintaining and repairing its buildings and hopefully pay its Parish Sharn in fvll. Reserves and Policy Our Reserves Policy is to alNwdy5 hold lt least 3 months of Unrestrlcted Reserves to cover any genenl and unexpecced expenses on the assumption there was no income durlng the period which equates to approximately 144,01)O. Over the past years the Parish has used a significant number of reserves to cover shortfalls between income and expendrcure. Most ol these were due to unrealistic high Parish Shares levied by the Diocese which the Parish alway5 paid until 2024. In 2025 the PCC agreed that the Parish should rebuild reserves. rdther than pay the14rish Share in full. Hence during 2025 the Parish again underpaid its Parish Share with the unar¢lmou5 backlng of the PCC. At the end of 2025. providing there are no major unplanned expenses following the Quinquennial at St James in 2026. the Parish is in a strong financial position and is aiming to pay the 2026 Parish Share requested in Full. The Parish will contlnue to maxlmlse reser5 to generdte income helped by the re5trurturing done in 2025. Going Concern The financi statements have been prepared on the going concern basi5. Over the nex¢ 12 months there are no material uncertsinties related to events or conditions that may casc $ignificarrt doubts upon the PCC'S ability to confinue a5 3 going concern. Our current situation was discussed with Archdeacon Charles in January 2025 when we outlined our aspiraoo despite the unfr Deanery Share Facwr, to return to pawng our Diocesan Parlsh Share in full in 2026. The Dlocese gave some relief for 2026 by reducing our Deanery Parish Share from In 2025 we requested to access the interest from the Sale of Falconer Hall Reserves as an Income. rather than being reinYe5ted, i.e. as unrestrirted income. This had a significant impact on income and yielded £13,9CQ unrestritted money for the Parish rather than belng reinvested. There are several deposit fiJnd5 With the CCLA provldlng InteresL Rewdirs to the Roof and Tower at St James were completed in 2025 and the PCC is not planning any major projects in 2026. There is a mixture of unrestricted and restritted reserves that can be accessed to pay for maintenance and repiirs of all our buildings. A lot of people PAGE li
Final continue working hard to increase fundrnising and income. Hawng considered the potenti Impact of the matters referred to above, the member5 of the PCC have concluded that it is appropriate to prepare th¢ accounts on a Going Concern basis. The financiat ststements have been prepared under the Chaiitie5 Att 201 l and in accordance with Church Accounting Regulations 2006 together with the Charities Statement cl Recommended Practice (Charities SORP (FRS 102)) and Financlal Repor¢ing Standard 102 (FRS 102). The financial statements hive been pPared under the historic Cost Convention except for the valuation of investment assets. which are shown at fair value. The PCC meets the definition of * public beneftt entity under FRS 102. The finanaal statements are prepared in sterling. which 15 the funttional currency of the PCC Approved by the PCC on iith March 2026 and signed by Dr Gregory Batts Honorary Treasurer Fr David Ste50n Rertor of the Partsh of Bushey and PCC Chairman PAGE 22
4ijly£ *4 rf O
The PCC of Bushey Accounts for the year ended y DecembeT 2035 7a 56MO 55Wi S441 É476 W33 2911 ijJ85 A111hkn0yelr Tathafdsothlse£uty 12 13 3S,761 4si 442953 157Xé 13 4n pBnxhlalChuthCLKrYml1thm11jA26IrII1d0N Drtyw HDn. P&rfsh Ireisw Pknofth?*r15hofknF
The PCC of BusheyAccounts for the year ended y December 2025 l ) Accounting Policies Basos of Preparatlon The financial statements have been prepared under the Charities Act 2011 and in accordance with Church Accounting Regulations 2006 together with the Chariti Statement of Recommended Practice (Charities SORP (FRS 102)) and Financial Reporting Standard 102 (FRS 102). The financial statements have been prepared under the historic cost convention except for the Ydluation of investment assets, which are shown at the closing Ydlue on 31" December 2025. The PCC meets the definition of a public benefit entiry under FRS 102. The financial statements are prepared in sterlin& which is the funttional currency of the PCC. Going Concern Financial statements have been prepared on the going concern basis. Over the next 12 months there are no material uncertainties related to events or condition5 that may cast significant doubts upon the PCC'S ability to continue as a going concern. Our current debt to the Diocese ha5 been explained to the Archdeacon who has expressed his sympathy and support in the shorc and medium ternis. We discussed our future Parish Share with the Diocese fomially and appealed which reduced our Deanery Share Fartor from 1.6 to 1.5 for 2026. The 2026 Parish Share is £74779 and a monthly Standing Order of £6,398 to the Diocese has been established. There has been a significant increase in the number of participants in Planned Giving during 2025. Fr David 4$ committed and acttvely encouraged more people on our Electoral Roll to join the Parish Giving Scheme and thereby ensure the Electoral Roll rdects the people who worshlp at StJ2mes or St Paul. Major repairs to Stjames Box Gutters and Tower Roof were completed in 2025 and there are no major expenses expected at Stjames or St Paul over the next few years. This will depend on the 2026 Quinquennial Inspection at St James. In 2025 the Quinquennial at St Paul identified minor repairs which should be carried out in 2026. A lot of people are working hard to increase fundraising and income. Funds Generdl funds represent the funds of the PCC that are not subj.ett to any restrictions regarding their use and are available for application on the general purposes of the PCC, although some of these funds are Buildings which the PCC should only sell as a last resorL Also, some of the Fixtures and Fittings cannot be liquidated. Funds designated for a particular purpose by the PCC are not restricted. PAGE 25
The PCC of BusheyAccounts foT the year ended y December 2025 Restricted deposit and endowment funds are income funds that must be spent on restritted pu0$eS and details of the funds held and restrictions provided are shown in the notes to the accounts. Restric(ed Investment funds are hdd with CBF Church of England Investment Fund Inc GBOOO1830420" over 2025 the ROI was 2.9% which was not as good as previous years and the value fell too. The PCC are going to review these funds in 2026. Our restritted deposit fijnds with the CBF did better, h2vin£ a 01 of 4.33%. The financial statements indude all trdnsactions, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of the church group5 that owe their main affiliation to another body nor those that are Infornial gatherings of church members. The PCC holds several Funds of the types mentioned above. Further details are siven on the next pag& Endowment and Invertment Fund& a) The Bu5hey Church and Churchyard Trust Fund: Monies held for the upkeep of the Churchyard. The capital is invested in CBF Investment Funds. Income is Restricted to the upkeep of the Churchyard, although some may be spent on the Church. Income is Restricted and transferred to the associated Deposit Fund. b) Ellis Bequest (Grave Trust): Monies held for the upkeep of the Ellis Grave. The capital is invested in CBF Investment Funds. Income is Restricted and is transferred to the associated Deposit Fund. c) Miss Mitchell BequesL Monies given for the General Purpose of St Paul and is inveKed in CBF Deposit Funds. Income generated is transferred to the Parish Current Account quarterly to help with the running costs and provision of clergy support at St Paul Restricted Funds: a) The Bu5hey Church and Churchyard Trust Fund: Investment Income from the Endowment Fund is combined with income from the Deposit Fund and is Restricted lor use in the Churchyard. b) Ellis Bequest (Grnve Trust): Investment Income from the Endowment Fund Is combined with income from the Deposit Fund and is Restritted to maintaining her Grave. c) Falconer Hall Proceeds- per the 2015 Sustainability Review, Falconer Hall vras sold in 2017 on the undeanding the proceeds would be used to enhonce existing youth work at St James and enable greater income generotion possibilities through the Pmwsion of enhonced focilities at St Jome5 in due coutse, thus enabling us to develop St James more as a communry focus for arts and crafts. Henc@ Use of this money is restricted although the interest earned is considered by the PCC to be unrestricted and is placed in the Parish Current AccounL d) Miss Pdirfield's Legacy. Money left in her Will to Stjames is hdd in a CBF Deposit Fund and is considered Restrirted for expenditure at St James although interest earned is considered unrestricted by the PCC and is paid into the Parish Current AccounL PAGE 16
The PCC of BusheyAccounts foT the year ended y December 2025 Unrestrlcted Funds: a) Capltsl ReseNe'. Capltal Reserves were created to recognise the value of properties under PCC Control. The original resenie given in the accounts are either the net cost or valuations of the properries. Depreciatlon is not applied to these funds. b) General.. These represent Yarious unrestricted monies at the disposal of the PCC. c) Church Maintenance and Repair. Money allooted for maintenance and repair expenses at S James and St Paul churches. d) Mission: Money allocated for use by the PCC for local, natlonal or international mission purposes. The PCC decides what forni of mission support this money can be used for. el Parish Deposi. There are 2 DesignatedlAllocated Deposit Accounts held at Santander to hold rnoney for specific purposes. Interest earned 15 retained In the accounts. Income Donations and legocie5 Planned giving, collections and general dorotions are reeognised only when received. Gift aid recoverable on donations is recognised when the donatlon Is received. Grants and l•cles to the PCC are recognised as 500n as the PCC is notified of its legal entidemenL the amunt due is quanufiable and its ultimate receipt by the PCC is probabl& Charitable octivitses Income from church fees is recognised vthen the fee Is due. Income from artivities is accounted for gross. there is no netting off in our accounts. Other trading Ottivitres Rental income is recognised when the rent is due. Where income is received in advance, it is recognised in the year In which the event f2kes place that it relates to and vice versa. Investmert5 Interest entitlements are accounted for as they accrue. Divldends are accounted for when due and payable. Expendlture Raising fund5 Expenditure on raising funds is accounted for on an accnkls basis such that they are in the year an event takes place. PAGE 27
The PCC of Bushey Accounts for the year ended y December 2025 Choiii4Jble (Ktivities So far as the diocesan common fund (the Parish Share) is concerned, the PCC now recognise5 that the amount requested by the Diocese is not a binding obltgarion on the PCC. As a resul¢ while the PCC aims to make full payment as requested. it assesses the extent to which any amount requested by the Diocese for the year remains unpaid at the end of the year. The PCC will accrue only so much as it believes it will be able to pay after the year end as It considers the need to maintain its aCtitieS a5 a going ccncem. Grants are accounted for when paid over, or when awarded, if that avfard creatu a binding obligation on the PCC. Tangible Fixed Assets Consecrated land and buildings and moveoble thurch fumishing Consecrdted and beneficed property Is excluded from the accounts by s l 0(2)(a) of the Charities Att 2011. No Yalue is placed on moveable church furnishings held by the churchwardens on special trust for the PCC and which require a faculty for disposal slnce the PCC considers this to be inalienable property. All expendlture incurred during the year on consecrdted or beneficed buildings and moveable churth fijrnishings, whether maintenance or Improverne is written off as exditUre in the SOFA and separately disclosed. Freehold Property Freehold property is valued at 1970 price5. Although depreciation of freehold properties has been applied in previous years, the current Treasurer has not applied this since 2024. The PCC members now carry out an annual impairnient review. and in their opinion no provision is necessary in respect of the Yalue at which freehold properties are included in the financial statements. Other fixed ossets Other fixed a55ets are reco8ni5ed at C05L Individual assets with a purchase price of less than £ 1,000 are written off when the asset is acquired. Depreciation has been provided on other fixed assets using a strdight-line basis in order to write off the cost of the assets over the following estlmated usefil live Fixrures and fi(tings l O years: Computers and equipment 5 years. Invertment Properties The Parish does not have any ImEstment properties for inclusion In the balance heeL Church House Flat is not considered an investment for accounting purposes. Investments Investments are a forni of basic financial instrument and are initially recognlsed at their transaction value and subsequently measured at thelr falr value as at the balance sheet date using the closing quoted market price. The SOFA includes net gains and losses arising on rerdluations and d15P05als throughout the year. PAGE 28
The PCC of Bushey Accounts for the year ended y December 2025 Debtors Amounts owing to the PCC at 31 December in respect of fees, rents or other incorne are shown as debtors less provision for any amounts that may prove uncollectable. These are recognised initially at the settlement amounL Prepayments are valued at the amount prepaid, net of any trdde discounts due. Cash and Cash Equlvalents Cash and cash equivalenrs include cash in hand. deposits held at call with bank* and other short-temi liquid investments with original maturities of three months or less. Creditors Creditors are recognised when the PCC has an oblation at the balance sheet date a5 a result of a past evenL it 15 probable that a trnnsfer of economic benefit will be required in setdemen( and the amount of the settlement can be estimated reliably. Creditors are recognised at thÈ amount that the PCC anticipates it will pay to settle the debt or the amount it has received as advanced payment for the goods or services it must provide. Financial instruments The church only has financial assets and liabilities of a knnd that qualify as basic financial Instruments. All (including debtors and creditors) are initially recognised at transaction value and subsequently measured at their settlement value. PAGE 29
The PCC of Bushey Accounts for the year ended y December 2025 21MaxÉ TOTAL Le1 tor lur& Furd5 43111 I&P30 1987 S3J3 SwdylknvlWAp¥ TOTII 13211 93,XY 65YI S91 Welr StstttyrfèOth1rFelS lJI7 210 LO i) l&&kry Lettkls Ijjg) 412*3 i?J 11.llj IOTAI2c IdlNoirnefits ,Q2 Joj, iY369 10T11 4615 J¥22 TOYA2ell 16n 10) ithÈ 21493 V5 PAGE 30
The PCC of Bushey Accounts for the year ended J DecembeT ZOZ5 3É1FBILiniiÈ 2&24 Fund5 4711 i?Ji 1733 Jtr) 2,796 irj 2BJIO 27PI 4142 457 4S1 ityleeprfs JiJ71 JO$Sg 6ffj28 1¥76 J7141 J? ffjhcltearladmh 61È 2¥ thttthhawfyt 9Jgi 9J91 li 3114 Ajb fA J PAGE 3
The PCC of Bushey Accounts for the year ended y December 2025 4) STAFF COSTS The PCC employed 2 Part-fime Office Staff. Neither earned more than £60,000. They were paid £21,067 in 2025; there were no pension contributions or Nl payments made by the PCC. 5) RELATED PARTY TRANSACTIONS There a 3 married couples on the PCC. none of whom receive any remuneration for their roles. aergy expenses claimed were £217 for the whole year. x small immaterial proportion relates to their function on the PCC. Mr Stuart Brdn¢ a churchwarden, V4ras paid £3.270 by the PCC as an acting Music Director a5 the post remained vacant in 2025. These payments were made under the PCC Powers Measure as amended by The Church of England. There are 16 members of the PCC and 14 are in the Parish Giving Scheme (PGS) and who made unrestrlcted donations of £1 1,170 to the Parish in 2025. 2tr25 631 324 105 23# 916 236 +#wT 37 To L ND prneI In sPelt0[thelfEèr¥lte the Ptc may IlL44 sm•ll lrnrn&trtal VortheIrftIn£lIon1 •5 vj PCCIAomlr. 3. P4dafdDThat5 tolhp P•rf5hfTQrn 144utofiÉ PctPleMl5 P5 prtolMnned £ll,IX>. 4. Athdattl&iWaSpa £J270&s&El mlE Dlrettop.the pOStrenEd of202S. S. A Ptt Mémborwks PB £]1$ Sèxtan fr&11 alAshes. 6. fMth*2025thp KCempluyed4n tsfflte MJnB¥erand Flrmno Offlctr, nÈhhèrè1ndrnnretha£6w 7. Alatue mwle urthrthÈ PtCPiA¥Ers Me15ure Y15 Drmnded b¥1 ClwthdtknI¥L PAGE
The PCC of Bushey Accounts for the year ended y December 2025 lstJmryijlS1Ikn1EQl19 JS Joj llEtP¥llt4l lls1fhtrlOl 3J70 Atthl 31PJI 215 21512 Istr*knrtHal 79J PAGE 33
The PCC of Bushey Accounts for the year ended y December 2025 3SJt4 JS2ty 7¥33 T1qatordllEdPkndA5SQ ParthWA((omt P3tshCyxttA(fOLrtlelTuwEr ll576 Td PAGE 34
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The PCC of Bushey Accounts for the year ended y December 2025 CHARITY No. ll30540 INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS OF THE PAROCHtAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAIUSH OF BUSHEY (the"Charl,) FOR THE YEAR ENDED DECEMBER 2025 I report to the members (being the trustees for the purposes of charity law) of the Parochial Church Council of Bushey on my examination of the accounts for the year ended 31 December 2025. Responslbillties and basi$ of report As the Chariry's trustees. you are responslble for the preparation of the accounts in accordance with the requirements of the Charities Att 2011 ("the Ace,). report in respect of my examination of the Chariws accounts carried out under section 145 of the 201 l Acc and in carrying out my examination. I have ft>llowed all the appllcable Dlrections given by the Charity Commission under section 145{5){b) of the ACL Independent examinerfs statemerrt I have completed my examination. I confirm that no materlal matters have come to my attentlon In connection with the examination vthich gives me cause to believe that in. any material respett: the accounting records were not kept in accordance with section 130 of theA¢or the account5 did not accord with the accounting records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and frair, view which is not a rnatter considered as part of an independent examination. I have no concerns and have come acr055 no other matters in connectlon with the examination to vthich attention should be drdwn in this report in order to enable proper understsnding of the accounts to be reached. Use of my report This report is made solely to the Charirf5 trustees a5 a body, in accordance with Part 4 of the Charitie$ (Accounts and Reports) Regulations 2008 and has been undertaken so that I might srate to the Charitfs trustees those matters l am required to soce to them In an Independent Examinerfs Report and for no other purpose. To the fullest 37
The PCC of BusheyAccounts for the year ended y Deeember2035 extent pennitted by law, I do not accept or assume responsibility to anyone other than the Charlrfs trustees as a body for my work or this report Simon Kinna FC Belmont Aldenham Road Bushey Hertfordshlre WD23 2LU 9 Marc PAGE 38