Parochial Church Council of St. Peter's Weston Favell Reports & Accounts Financial Year Ending 31 December 2025 Contents Legal & Administrative Details Trustees Report Independent Examiner5 Report Statement of Financial Activities Statement of Financial Position io Notes Accounting Policies li Notes- Analysis of Income & Expenditure 13 Notes- Analysis of Net Assets Between Funds 15 Notes- Other 16
Legal & Administrative Details Charity Name.. P8rochial Church Council of St. Peter's Weston Favell Charity Number.. 1130591 Charity Add$$.. Parish Office Hlgh Street Weston Fave15 Northampton NN33JX Trustees Posltion Nome Note Incumbent Reverend C3non Beverley Holllns Curates Reverend Evle McNally Until 14 DeceTnber 2025 Reverend Hilary Ha15tead From 6 July 2025 Asslstsnt Priests ReverÈnd Doug Spenceley Churchwardens Joy Matsell Repre5Èntatives ol the DeanÈry Synod Lorraine Bewley-fippler John Fazackerley Clare Pearce Sue Plnington Hilary Spenceley Elected mernbers Tes58 Cave Resigned l DeMber2o25 ErnfflB Cotsper Mark Éllis Peter H3lstead Mike Htks Josephine Peach R05etnary Pestell Robbie Walker Wendy Wheeler Levinia Williams Ellre-J Wooding Co-opted members John Hunt ftevend Canon Michael Webber" Co-opted from 3 Decernbef 2024 Independent Exarniner= Howard Leatherland
Trustees Report Objects of the charity The PCC has the responsibility of cooperating with the incumbent in promoting in the ecclesiastical parish, the whole mission of the Church, pastoial. evangelistlc, Social and ecumenical. The PCC is also Specifically responsible for the maintenance of St Peter'5 Church Buildin8 in Weston Favell, tO8ether with the Church Hall and Peterf5 Patch. The PCC1s committed to enabllng as many people 35 possible to worship at our church and to become part of our parish community at St Peter'5. The PCC maintains an overview of worship throughout the parish and makes suggestion5 on how our se¥v15 can involve the many groups that live within our parish. Our servIS and worship put faith into practice through prayer and scripture. music and 5acrafflent. When planning our activitie5 for the year. we have considered thÈ Charity Commission's guidance on public benefit and. in particular, the supplementary Euidance on charities for the advancement of religion. In particular, we try to enable ordinary people to live out thelr falth as part of our paT15h community through.. Worship and prayer,. learning about the Gospel,. and developing their knowledge and trust in Jesus. Provision of pastoral care for people living in the parish. Mi55ion and outreach work. To facilitate this work, it is important that we maintain the fabric of the Church of St. Peter's. Summary of the charity'5 main artivities and achievements The PCC met 5 times in 2025 and continued to develop our action plan for the 2023 Vision. b(rth through 5ub- commiltees and in PCC meetings. Our Vision is St Peter'5 15 0 welcorningfomily where we Gllfollowjesus together. Over the nextfive YearrOM 2023. in order to growstron9er os thtst Christ.centred community, we will.. encouroge part7cipationfrom people of oll oges in leiJding woff5htp andfacilitote intergenen7tion(Fl fellowship be o ctrmmunity thot is generou5 in 5tekvordship of money, time t7nd tolents enabling opportunAtie5 forull to contribute their God-given gifts seek to procloim the gospel thmughout ourparish enctsuroge church members of every Gge und5tage into deeperdiscipleship ondspiritual growth respond to humon need within our churchfamilyand beyond it ctively workfvr the good of the environment. individually, on our own property, rJnd seeklng to affect the wider world Highlights of 2025-26 Year of Prayer In 2025 we joined the Diocese in focussing teaching and activities on growth in prayer. A quiet day in Overstone was a highlight, along with the introduction of our Monday evening Celttc style service, which includes open prayer. Thy Kingdom Corne was marked by several prayer walks. In January 2025 a prayer station was Introduced in Church which changes monthly. Prayer Partners- a total of afound 40 people who pray regularly in threes, twos. or individually for the sick, lonely, bereaved, those troubled in any way, our Church, Diocese. locality and far beyond, for our world. and for peace- is at the core of our prayer life. Ern@rgency prayer request5 are sent to Prayer Partners, and we hope to
restore a prayer newsletter before too long. Those engag@d in this form of prayer have continued fa(thfully. and we would welcome other church members to join in this prayer mini5try- please let John Fazackerley know if you would like to receive the emails. We are reviewing how to take forward the prayer life and ministry ol St Peters in new way5, building upon exr5ting strengths. Worship and Dtsclpleship Our regular worship ènd discipleship have been continued this year and have been added to. As well as Oltr Llfe lor Homel groups, which meet at different intervals- weekly, monthly or seasonally, there are also these regular opportunities: Sunday 8am Holy Communion- a calm ld seThlce that underpins the dav 10am Holy Communion- usually choral. this is a longer Servi which combines a tradliional liturEV With a relaxed and friendly approach. Music include5 old and new. In terrntime chlldren have the opportunity to join Young Disciples for the centre part of the setvice, to learn from the readings in an inieractive way. Occasionally Young Disciples, Young Voice5 lour junior choirl or other young people's groups help In leading parts of the service. In J3nuary 2026 we introduced an All-Age service on second Sundays in the month which includes participation from children from our church school during termtime. Refreshments are served in the hall after the servÉcè. This service is livestreamed to enable our housebound members and anyone unable to Bet to church in person to take part. 4pm Peterfs Praise, except on fourth Sundays when we have Wild Worship. These are both intentionally intergenerational contemporary services including craft activities, discussion and 2 flexible approach to movement and refreshments. Wild Worship gets outside to find God in the created world. 6pm- evening Services happen usually on second Sundays, and offer a mixed programme including choral evenson8, Songs of Praise, and refleclive 5ervice5 incorporating Celic or Taizé styles. 6.30prn Youth Café, for young people in year5 6-8 meets in the Church Hall for garne5, pl1 and learninE abtsut God iogether. At the same time Youth Life, for years 9 upwards meets at the Rectory a5 a discipleship group. The two groups occasionally meet together and support each other for special projects such as a Lent Lunch or leading services in church. Monday In 2025 we introduced Northumbrlan Evening Prayer and Compline at 7pm evèry Monday. This quiet reflective service lasts about 30 minutes and includes everyone who attends. It has rapidly become a preclous marker in the week for those who come. Tuesday luntil 28 February 20261 and Thursday 9am Morning Prayer on our public Facebook page, which again has particular Importan In enabling members who can't get out and about to rèmain stfongly connected to the church family in worship. Wednesday 10am Holy Communion- this accessible said service 15 followed by Coffee in the hall. 1.30pm Tiny Tots- more than just a toddler group, this is about worship and discipleship for the little ones 2nd for their carers. We also now welcome older community members who would like to join in with the crafts or brin8 their knittin8 and enjoy the company of the little ones. On the last Wednesday of the month (usually- but look out for the posters as this is sometimes subject to changel our newest service is Songs of Praise at St John's Residential Care Home- see Anna Chaplalncy below For more informatiorb.
Thursdav IlaTll Holy Communion at St John's 3 Thursdays 2pm Bible Book Group in the Hervey room. This popular new group takes a different book eath month and look5 at it as a whole, learning as we go. Pastoral Care and Anna Chaplalncy The Safeguarding and Pastoral Oversight Team (SPOT) continues to meet to ensure that all those in particular need receive support. Sue Pinington co-ordinate5 the work of our Lay Pastors. who are a vital first line of support for all church members. With SPOT, she seeks to ensure that all who are part of the church community are connected to a Lay Pastor. She also co-ordinates the Home Communion team. Approximately 14 people currently beneflt regularly from this ministry, with others being added ocrasionally when in need. Tea@2 ha5 coritinued to meet monthly and is open to all senior members of the local community. Refreshments after the 10am services on Sundays and Wednesdays offer a time of fellowship and care for each oiher. Our 5UPPOrt for St John's Home has continued and indeed expanded. with the introduction ol monthly Songs of Praise in early 2025. We are able to provide regular worship and pastoral support for residents and others in the elderly community. Schools Work Weston Favell Primary School is our church school, and there are two key ways in which we as a church are Involved In 5UPPOrting it. First, through Eovernance- the formal side of support. Member5 of St Peterfs serve as sorne of the foundatlon governors, and Peter Halstead is chair of governors. Canon Beverley and John Fa2ackerley seNe as a Members of the Academy Trust. Second, in a chaplaincy role, our Schools team provides a weekly collective worship for the whole school, and, joined by members of the finy Tots team. provide5 a weekly storytime for the pre-school Children. The team also hosts regular c13ss-led services in church for festivals. planning and leading the Christmas service and the Year 6 leaver'5 service. Our team is ¢-ordlnated by Clare Pear. As well as the 6 regular members, at least 23 others join us for our occasional events and church-based activitiès. Other lessons arhd events with school in 2025 included.. Trainlng on liturgical colours for Worship Ambassador5 A Cathedral visit with year 3 and an afternoon workshop beforehand A lesson on christening5 and a150 3 pretend wedding Wlth Year R 'Fi5hers of People, with yeai 3 Shakespeare Prayer spas. which in 2025 was expanded to include children from other NPATschools. We also offered the opportunlty to use the stations to home schooled children. Acr055 the week 23 volunteers, including some from other churches, worked wlth the almost 800 children that visited. Transitlons Prayer Spaces and workshops with year 6 Writing a new sthool prayer with year 4 Church visit on holiness and community with year 5 We also hosted visits fTom other NPAT schools, and went into NPAT schools to teach on Advent and Christmas
Eco and Fabric team Building on our silver Eco award. our team has continued to explore ways that we can rÈducÈ our impact on the environment and encourage u5 311 to do the same. The team led our Climate Sunday service and have continued to be artive members of the wider Eco-churches Broup in Northampton. Charitable Enterprise Details of charitable gifts is set out in the accounts. We are pleased to report that over £ll,SOO was raised. Church members continued to generously suppoit Ihe work of Weston Favell Foodbank by volunteering and providing donations of food and supplies. We acknowledge that there has been a larBe rise in demand in the number of people using the foodbank. As such, we encourage people to continue to donate regularly to the loodbank, supportin8 local people who are in great need. The same is true of the work of Baby Basi, 2nd we encourage continued regular gifts in the Baby Basics collection box in the churth porch. We have added one more collection box in the porch in partnership with our church School. who have adopted Shoe Aid as a charity, and collect unwanted shoes which Show Aid recycles, repairs and redistributes to people in need. They can be in any condition- Shoe Aid will take parts from badly damaged shoes to repurpose. Mothèrs, Uftion Mothers, Union is a growing group at st Peterfs. All our members Imale and female) are regular communicants and are committed to the Christian ethos of the Mothers. Union. The faith of member5 15 demonstrated through action. Monthly meeting5 are held with a programme of speakers, servlce5 and social events. A prioriiv for all is to give prayerful and practical support to MV projects and campaigns. Within this parish, members support our Baptlsm ministry and outreach by sending anniversary cards to all those Christened at St Peterfs. as well as supportin8 haritable activities such a5 Baby Basics and Foodbank. Keeping in Touth As well as our Facebook page. we continue to maintain our website on the'A Church Near You, 51te and issue monthly newsletter. Partnershlp wlth the local communtty is important to St Peterfs, and we continve to work in partnership with local communlty organlsatlons to offer events for the whole community. MinistryTeam St Peterfs Ministry Team consists of: Rector Reverend Canon Beverley Holllns Clergy Team Member5 Reverend Evle McNally (until 14 December 20251 Reverend Hilary Halstead (from 6 July 20251 Reverend Car)on Michael Webber Reverend Doug Spenceley Llcensed Readers Hilary Halstead (until 5 July 20251 Clare Pearce Sue Pinington IA150 Anna Chaplain) Trainee Lay Pastoral Minister Matthew Woodward (until 30 August 20251
Structure, Governance and Man3gement The Parochial Church Council is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure119561 as amended. The method of appointment of PCC members is set out in the Church Representation Rule5. All Church attendees are encouraged to register orh the Electoral Roll and to consider Standing for election to the PCC or the Deanery Synod. The PCC has complied with the duty under section 5 of the Safeguarding and Cler8y Discipline Measure 2016 Iduty to have regard to House of Bishops, Buidance on safeguardlng chlldren and vulnerable adults). Financial Review Total income increased from £161,395 to £189,306. Most of our income comes from donation5, and we benefitted from a substantial gift in memoriam in 2025. We also received grants of E16,487 to allow us to complete the work arising from our quinquennial inspection in 2021. Income from the Friends of St Peters was £2,110. Total expenditure increased from £173,847 to £207,566, primarily due to spend on fabric, including £S.000 to refurbish the vestry toilet, funded by a gift in memoriam. After investment losses of £4,562 there was a deficit for the year of £22,822. the majority of which was due to the spend on the fabric. However we have continued to make a deficit on Beneral funds, funded out of reserves. To enable us to continue our current level of adivity, we will need to see an increase in regular giving from church members. Reserves Pollty The PCC currently considers that the Church should hold reserves to cover approximately two months of expenditure plus a further one months of salary costs, together with an amount to cover future fabric cost5 and redundancy entitlement. In total this amounts to approximately £50,000. At 31 December 2025, free reserves totalled approximately £98,000. Responsibilities of Trustee5 under charity law The trustees are responslble for preparing the trustees, annual report and the financial statements in accordance with applicable law and Unlted Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Charity law requires the trustees to prepare financial statements for each financial year which give a true and fal¥ view of the state of the affairs of the charity as at the balance sheet date, and of its incoming resources and application of resource5, including income and expenditure, for the financtal year. In preparing these financial siatements. the trustees are required to: select suitable accounting policies and apply them con515tently,' observe the methods and principles in the Charities SORP- make judgments 3nd e5timate5 that are reasonable and prudent.. state whether the applicable accounting standard5 have been followed, subject to any material departures disclosed and explained in the financial 5tatements.' and prepare the financial staternents on a going concern b3S15 unle55 It is inappropriate to presume that the charity will continue in operation. The trustees are responsible for keeping proper accounting records that disc105e with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the flnancial statements comply wlth the Charitie5 Act 2011 and the Charity (Accounts and Reports) Regulations 2CN)8. They are also responsible for safeguarding the
assets of the charity and hence for taklng reasonable steps for the prevention and dete¢tiorb of fraud and other irregularities. Signature This report was approved by the trustees, and is signed on their behalf by- Name J C F8ZaCkerY Sign8ture 967¥4 Dale 13 April 2026
Independent Examiners Report I report to the trustees on my examination of the accounts of Parochial Church Cguncil of St. Peter's Weston Favell I'the charity'l for the year ended 31 December 2025. Responsibilltles and Basis of Report As trustee5 of the charity, the members of the PCC are responsible for the preparation of the accounts. They consider that an audit is not requiied for this year under sectton 144121 of the Charitie5 Act 2011 (the 2011 Act) and that an independent examination is needed. Independent Examlnerfs Statemènt My examination was carried out in accord3nce with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and 2 compari50n ol the accounts presented with those records. St also includes Consideration of any unusual items or disclosures in the accounts and seeking explanations frorn the manaeement committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full audit, and consequently I do not express an audit opinion on the accounts. In connectlon with my examination. no matter has come to my altention.. which gives me reasonable cause to believe that in any material respect the requirements.. a. to keep accounting records in accordance with section 137 of the Act- and b. to prepare financial statements, which accord with the accounting records and comply with the requirements of the Act and the Regulations have not been met,. or 2 to which, in my opinion, attention should be drawn in order to enable a proper understandinE of the accosjnts to be reached. Independent Examinerfs Detalls Name Howard Leath8rtand Si9nature Date 13 April 2026
Statement of Financial Activities -dowmen Incurnir4Re50ur£es Donillon5 &ie8Jdes 125.203 34,708 159.911 136.542 ChaiilableAttwit 1,140 1,140 Inve5tmÈnt5 2.237 2,109 4.347 5,062 TradingArtNit 16.154 16.154 Other 7.754 7,754 A.fj91 150.164 57.402 20?.566 173.84? .201.566... Traner$ In 17.U66 17.066 Fun¢J TrèThsfetsthrt 17.066 17.066 Tnve5trnEllt Gain5 lorl055e51 -3.833 -729 7.250 Total Fund5 8rou8ht Forward 214.520 33,553 309WI Repr25entedBy GenerallUnrq5lrlttI 43,IB7 43,187 32.938 Fixed èsseislDesi8nètÈd 103.486 103.486 110.717 LEgacy&Grftr5in Memoribm Fund I01&teI 55.51N) 65,5(M) 71.LSS Fabrk Fund IRe5trKtedl 1866 19.167 Ekin5Gr4Trt Fund (Restrirtedl 938 938 4.528 Re(tOiSFundlREStrKted 9,798 9.798 9.352 I MoDie Be9ue5t Fd (Endowmentl 55.507 55.507 $6.236 warmemorial Fd (RestrleI 516 516 516
Statement of Financial Position Cutrtnr.Assets- Cash 34,498 .879 39,177 $6,266 Acwunt5Re¢elv?ble 3m7 .205 3.583 Prep8wients a.723 3,723 a.579 NaTr-Curr¢ntAsie 103.486 103,486 Investments 77.175 7.914 55.507 140,596 154.526 Toiè-Ib.*... IAc(ountsPayable 4,258 3.588 7.846 23.294 DefeFred Iniorne S,Sfj7 SS9 NetCurrentA55et5 8.204 39.376 ' IrepresentEdSy Geneial iunrestiirtedl 43,18Y 43,187 32,938 Fixed a55ets IDe5ignatEdl lQ3,486 103.&86 110.717 LE£6ft5 in Mefflorièm Fund IDe5isnatedl 65,$00 ss.$00 71.165 FabricFurtd (Eesmttedl 2,866 1866 ,1 938 93S ReLtoes Fund IRt5trirtedl MDore Bequest Fund IEndowrnentl 55.507 S5.507 5&236 War Memorial Fund {R&trted) 516 516 Slgnature These accounts have been approved by the trustees, and are signed on their behalf by.. Name J C Faz8ckerley Signatu g 6 7¥de6egty Date 13 April 2026 10
Notes- Accounting Policies Basis of Preparation The financial statements have been prepared to give a "true and fairf view and have departed from the Charities IAccounts and Reportsl Regulations 2tK)8 only lo the extent required to give a 'tiue and fair. vlew. This departure has involved following Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Flnancial Reportin8 Standard applicable in the UK and Republic ol Ireland IFRS 1021 leffective l January 20161- (Charlties SORP IFRS 10211, the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 and Charities Act 2022. St Peter's Weston Favell meets the definltlon of a public benefit entity under FRS 102. Assets and liabilities are Initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting licy notelsl. The financial statements do not include the accounts of church groups that owe their main affiliation to another body nor those that are informal gatherings of church members. Golng Concern the trustee5 have ¥ reasonable expectation that St Peters ha5 adequate resources to continue in existence for the foreseeable future. Accordingly, they contlnue to adopt the going concern basis in preparing their report and the accounts. Key Risks & Untertalntles The key risks to the Church are income not covering expenditure and investment returns Fund Accountlng Endowment funds are funds, the capltal of which must be maintained; only income arising from the investment may be used as restricted or uniestricted fund5 depending upon the purpose for which the endowment was established. Restricted funds represent lal income from Irusts or endowments which may be expended only on Èhose restricted oblects provided for in the terms of the trust or bequest and Ibl donations or grants reiVed for a specific object or invited by the PCC for a specifjt object. The funds may only be expended on the specific object for which they were given. Any balance remaining unspent at the end of each year must be carried forward as a balance on that fund. Unrestricted funds are general funds which can be used for any PCC ordinary purposes. If the PCC sets aslde part of these funds for a particulaf purpose these are called Designated Funds. Funds so designated may be redesignated by the PCC and 50 these funds can be spent for any purpose. It)comin4 Resourtes All rnonetary dot)ations are intluded in full Tn the Statement of Financial Activities when receivable. provlded that there are no donor-irnposed restrictions as to the timing of the related expendlture. in which case recognition is deferred until the pre-condition has been met. For legacies, entitlement is taken as the earlier of the date on which either= the Charity is aware that probate has been 8ranted. the estate has been finalised and notification has been made by the executorlsl to the Chaflty that a distribution wlll be made, or when a distribution is received from the estate. ReIpt of a legacy, in whole or in part. is only considered probable when the amount Cdn be measured reliably. and the Charlty has been notified of the executorf5 intention to make a distribution. Where leEacies have been notified to the Charity or the Charity is aware of the granting of probate, and the criteria for inctsme recognition have not been met, then the legacy is a treated as a contingent asset and disclosed if material. Investment income is recognised when receivable. Dividends are recognised once the income has been declared and notificatbon ha5 been received of the dividend due. All other Income Is recognised when it is re1vable and is accounted for gross. Resources Expended 11
Liabilities are recognised as expenditure as soon as there is a legal or construcEive obligation committing the Charity to the expenditure. it is probable that settlement will be required, and the amount of the obligation can be measured reliably. Liability RecognltSon Llèbilities are recognised as expenditure as soon as there is a legal or Constructive obligation commiltin8 the Charity to the expenditure. it Is probable that Settlement will be required, and the amount of the obligation can be measured reliably. Tanglble Foxed Assets Consecrated and benefice property 15 not included in the financial statements in accordance with the Charities Act 2011 Other fixed assets are induded at cost and are depreciated over their estimated lives as follows.. Church Hall Orean Equipment Audio Wisual equipment 10 year5 50 years IS years 5 years All expenditure incurred in the year on consecrated or beneflced buildings, individual items of equipment with a purchase price of less than £500 and costs of refurbishment are expensed. Penslons The pension costs char8ed in the year represent the smount of the contributions payable to the scheme in respect of the a¢¢ounting period. The assets of the scheme are held Separately from those of the Chafitv. 12
Notes- Analysis of Income & Expenditure Analysis of Income Current Year InEomlTrgRe5curre5 Donat15& LÈ¥atle5 DoTratitsTrS 103.944 120,362 fyftAid 21,2$9 1.803 16.487 EvenT Incom 140 1.14D .iitvestIits Inve5Lm¢nt intome .237 2.109 4,347 Tya¢lg A(iiv5ties I6,4 16.154 7.754 7.754 151.349 k. Prior Year InlrI Re5*iur5 DoTratlon5& Leg?oes 91.026 10.775 101.801 Grft 20.670 1.534 22.2( Grant5 12.S37 12.537 IVeStMetsfv.. 3.OB7 1.975 5.062 TradIA¢111]eS- Rental Income 15.300 15.300 her Intoffl 4.377 4.491 134,460. .161,395. 13
Analysis of Expenditure Current Year Rq5ource5U5ed A¢tLVltrts 93.141 96,770 2.029 n6 2,755 AdvertiSin8 98 98 nkcharges 428 428 Depieoaiion 7,231 7,231 Eveotcosts 6iftsGiwen .474 12.474 otherExppndrtw 1.126 PreMe5 19.664 0,474 60.138 5t8ffCos15 26,544 26.544 Prior Year RE50ufcE5U5e 99.761 3.804 lo3.5 1 Admin n6 1730 Adverti8 Bank(har8es 458 458 oepye0ètTh 7.575 7,575 Eventcosts Grfts Gwen 10.689 10.689 l otherEMdrtllr* Premlse5 11,705 22,705 stslf Costs 26.125 26.125 358,628 i. 14
Notes - Analysis of Net Assets Between Funds Current Year Cuirent A55tts 41.317 51.109 Non<urrentA55ets 180.661 7.914 5S507 244.1 9.806 3.588 13.394 Prior Year CurrentASSttS 50.249 13.2 63.528 NotrCurrentAsseis 117,605 2L402 5&236 26S.243 Llabllu 23,034 1.118 24.153 63 15
Notes- Other Volunteers The charity benefits greatly from the voluntary contributions of time in all areas of Church Life. Independent Examinatlon Fee5 Staff Costs Wages and salaries of the two part time employed stsff amounted to £14.98312024.. £14.6161 and pension costs amounted to £378 12024.. £3681. other staff costs rel3te to self-employed organlst and caretaker. Trustee Remuneration Included in the wages and salarie5 costs above are payments to PCC members or persons Closely related to them as follows-. In their role of part tlme employees.. Clare Pearce £5,54312024.. £5,408). Trustee Expenses A small immaterial portion of the expenses paid to the Rector, the As51Stant Priests & the Curates rnay have related to their service5 as rnembers of the PCC. No other payments 01 expenses were paid to èny other PCC member, persons closely connected to them or related parties. Trustee Donatlons DurirJE the year the total aggregated donations made io the charity by the trustees was £45,767. There were no conditions 3tt3ched to the donations. Tangible Fixed Assets Pr4ortotstJanuiry2025 3.054 161.455 Y,552 2J9.061 TDt31 B5ar3tst December'2025-... ".i6s".455'. ..2i9,¢61. OeprecFation Prlor¢o tstJJnuary2025 1661 81.000 4,683 J08.344 AddrtiQnSiq nfiDl¥l ye 3.000 3.983 7.231 -iiS,S74 rietBoa*Vèlue at 31st Detèmr 2024 393 80.455 29.$69 110.Y17 16
Investrnents ttharkei v?lue EfOu8hi F4rw¥rd 7IE88 21,402 56,236 154,526 IS4.526 A¢dititylS 2L451 1.730 577 23.758 1,306 37,688 2S6 729 7.914 55,507 14Q,595 1S4,526 Fo Debtors Accounts Receivable GiftAld l810 Grènt Reteivab 45OQ Othe¢ debtOT5 L267 Trède Debtors Piepayments Prepaymefits 18 Creditors Accounts Payable AtctUF15 4.719 OTh2rcieditors 95Z 2.176 Deferred Income )...)? Deleired lrtcome 5,547 17
Analysis of Charitable Funds Current Year 134.849 141.806:. 17.066 140 43,187 .De5nate 110,717 7.231 103,486 Le8aty&Grft5 MeTh7oYSamFvnd n,165 16.S 1.126 .17.U66 -3.9n 65.500 UnrestrirtedTota 214.8ZO 151.349 150,164 -3,833 R251rKtéd Fabric Fund IRe5tFktedl 19,167 23J74 39,674 ChlrftabG1yg (Restiictedl 11,674 11.674 EknnsGrant Fund 4.528 1590 938 Rectr'S Fund 9.352 2.109 1,663 9,798 Warmemortal Fu IRe3griaedl SL6 516 WFPSRestor*Ne Awm Rn[led) ..&37.957.- Moore ?eguestFund IEDdowmpnil 56236 -729 SS.S07 ¥.,$6.2361 EestridedTotal B9.799 37.957 57.402 -729 18
Prior Year VnFÈstrfcted>. 17.066 134.460 151.053 30.8441 1.621 32,936 Fixed assets1&tedj 110.717, Leyw&G1ft5in Memorlarn Fund .9$71 4.2D8 71.165 _ibl,B82 232.315 15S.628 5.829 214,820 Fabr4cFund IRe51ri(tedl L2.088 7,079 19.167 iQ689 10,689 ÉWn5Grant Fund 689 7.192 IS09 Rectoi's Fund Ipestrfctedl 9.398 l975 1021 9.352 wèr Memorlal Fund IReStri¢ttdl $16 516 EThdowrne41t . Moofe Beqes1Fud IEThdowMentl S4.815 56.236 77,506 26.935 B9.799 Fund Transfers l Leeacy &Grfts In Mernoriam Fund GeneTrl 17.066 Fund Descriptions Geneia unre5tiitted fund Fassets TheflxedseI Fd reJE¢tsthe?mountolfiKed a5&etsheld bylhe PCQ neloldeprE(iation. LeEaLy& 6rft5 in mernorM Fund ThL% roprtjents E0Cles&$I mÈrMriamr•ceNedand set adebYth@ PCC In accwdancekniih IlspDllry. The incoffteon estments15 <redkEdtothe Epnpialfvrtd FabncFurtd Thts repie5EntsèMountsdoDatedlorrep4lrsdrefUrbl*hth¢t01rc(hur[h BuiWinÈtess expÈndÈd Third patyfees Fet5fortbird p?niesfor Weddlng5and funeil chaFrtab1eGlng Thi$represeDtsmonles raised &PE(Ifi(alyfor¢harhablecauses. Ekins Gtant Fund Thi56r£nt Funl Isrestred(QrWO[kwth thlldrenand YOUnE peapkL¥)der25. ReLtOF'S Fund This RestiKted Fun¢ 15 underthe ¢ontroloftheRertoiwhomtyspendthefvndsatth8irdi5(fellthl. Itlsynerated from Incomefiom the Moore Bequest EndowmenlFund. Mooie BequexFund ThtsiSan EndovmientFund setup byè prD1ega[vt0tse Invested.andthe CoMErated paid intolhe Rectoe5Fuffld. war memoalFnd MOnty8bvets foi rtP8ilStothe war(neTnoYfdl wrpsftesioratNc Room FundtvfinarttèrestoravroOtn atWeSt¢n Favell CÉ ?rimJry5ihool 19
Pensions The Church operates a defined contribution pension Scheme. Contributlons are char8ed to the Statement of Financial Activities as they become payable in accordance with the iules of the scheme. Charitable gifts gNen 2025 Bishops Charity Childrens Sooeiv Christian Aid Confirmation service 275 Christin8le & donation Wednesday Coffee Lent Appeal LÈnt Lunch Pelerborough Cathedral MU charities 951 Uttle Princess Trust Ler>t Lunch 950 Mjtor Neurtsne Dise35e Ler*t Lunch Ukraine Medic815UPPOrt Creatorshare Lent Lunch L139 716 Lent Lunch StGile5 Trust Lent Lunch Weston Favell Foodbank Harvest appeal Autumn Lunch Mary'5 rneals Remembrance L845 166 Remembrance Day Collettions Christmas Baby Basics Hope Cerit 953 Christmas 953 11.674 In addition we raised £8LK>for the Restorative Room at Weston Favell CE Primary School 2(r24 .Chrlstian Aid Spring Lunch Wednesday 10am Service Christingle lent Lunch LIOI L441 Childrens Societv k)thers Union Charitie5 L034 Cruse Bereavement Lent Lunch I,(KJi Crusader 8oatin lent Lunch 870 StreetWi5e Opera Intemational Red Cr05S lent Lunch 1,136 Lent Lunch Ukraine- Doctors witho Borders Lent Lunch 1.292 Childrens Societv Bishops Charity Fcx)dbank tent Appeal Confirmation Servsce Collection 939 202 Harvest Appe31 Auturnt) Lunch 20 Community Lawservice NAASH Christmas Appeal Traidc¥aft profits Total 772 Transfom Trade 10,689 •plus donations of £225 made dire(t 20