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 De￿Mber2o25
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
fteve￿nd 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¥v1￿5 can involve the many groups that live within our parish. Our servI￿S 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 Yea￿rrOM 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 spa￿s. 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 F8ZaCker￿Y
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...
Tran￿er$ 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
GenerallUnrq5lrltt￿I
43,IB7
43,187
32.938
Fixed èsseislDesi8nètÈd
103.486
103.486
110.717
LEgacy&Grftr5in Memoribm
Fund I0￿1&￿￿te￿I
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 F￿d
(Endowmentl
55.507
55.507
$6.236
warmemorial F￿d
(Restr￿le￿I
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&tr￿ted)
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 re￿iVed 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. Re￿Ipt 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 re￿1vable 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
Donat1￿￿5& LÈ¥atle5
DoTratitsTrS
103.944
120,362
fyftAid
21,2$9
1.803
16.487
EvenT Incom
140
1.14D
.iitvestIi￿￿ts￿
Inve5Lm¢nt intome
.237
2.109
4,347
Tya¢l￿g A(iiv5ties
I6,￿4
16.154
7.754
7.754
151.349 k.
Prior Year
I￿n￿lrI Re5*iur￿5
DoTratlon5& Leg?oes
91.026
10.775
101.801
Grft￿￿
20.670
1.534
22.2(
Grant5
12.S37
12.537
I￿VeStMe￿tsfv..
3.OB7
1.975
5.062
TradI￿A¢1￿11]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
PreM￿e5
19.664
0,474
60.138
5t8ffCos15
26,544
26.544
Prior Year
RE50ufcE5U5e
99.761
3.804
lo3.￿5 1
Admin
n6
1730
Adverti￿￿8
Bank(har8es
458
458
oepye0èt￿Th
7.575
7,575
Eventcosts
Grfts Gwen
10.689
10.689
l otherEM￿drtllr*
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 nfiD￿l¥l ye
3.000
3.983
7.231
-iiS,S74
rietBoa*Vèlue
at 31st Detèm￿r 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
.De5*nate
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
Chlrftab￿G1y￿g
(Restiictedl
11,674
11.674
EknnsGrant Fund
4.528
1590
938
Rect*r'S Fund
9.352
2.109
1,663
9,798
Warmemortal Fu
IRe3griaedl
SL6
516
WFPSRestor*Ne Awm
R￿n[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
$16
516
EThdowrne41t .
Moofe Beq￿es1Fu￿d
IEThdowMentl
S4.815
56.236
77,506
26.935
B9.799
Fund Transfers
l Leeacy &Grfts In Mernoriam Fund
GeneTrl
17.066
Fund Descriptions
Geneia unre5tiitted fund
F￿assets
Theflxed￿seI F￿d reJE¢tsthe?mountolfiKed a5&etsheld bylhe PCQ neloldeprE(iation.
LeEaLy& 6rft5 in mernor￿M Fund
ThL% roprtjents ￿E0Cles&￿￿$￿I mÈrMriamr•ceNedand set a￿debYth@ PCC In accwdancekniih IlspDllry. The incoffteon ￿estments15
<redkEdtothe Epnpialfvrtd
FabncFurtd
Thts repie5EntsèMountsdoDatedlorrep4lrs￿drefUrbl*hth¢￿t01r￿c(hur[h BuiWinÈtess expÈndÈd
Third patyfees
Fet5fortbird p?niesfor Weddlng5and funeil
chaFrtab1eGl￿ng
Thi$represeDtsmonles raised &PE(Ifi(alyfor¢harhablecauses.
Ekins Gtant Fund
Thi56r£nt Funl Isrestr￿￿ed(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 pr￿D￿￿1ega[vt0tse Invested.andthe ￿CoME￿￿rated paid intolhe Rectoe5Fuffld.
war memo￿alF￿nd
MOnty8bvets foi rtP8ilStothe war(neTnoYfdl
wrpsftesioratNc Room
Fundtvfinarttèrestora￿v￿roOtn 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