The Parochial Church Council of the Ecclesiastical Parish of Eaton St Andrew Annual Report and Financial Statements For the year ended 31 December 2025 Charity no. 1130712 Incumbent The Revd Dr James Cook Bank Barclays Bank PLC Parish Office Church Lane Eaton. N(Nwich Norfoll NR4 6NW
The Parochfal Church Councll of the Ecclesiastical Parish of Eaton St Andrew For the year ended 31 December 2025 Aim and purposes St Andrew's Parochial Church Council (the Council) has the responsibility of co-operating wfch the incumbent. the Reverend Doctor James Cook. in promotln9 in the ecclesiastical parish, the vthole mission of the Chuich, pastoral, evangelistic. SOCI and ecumenicd. The Council is also responsible for the maintenance of the Church Hall and Burol Ground in Church Lane Eaton. Objectives and Activities The Council is committed to enabling as many people as possible to worship at our church and to become part of our parish community at St Andrew's. The Council maintains an overview of worship throughout the parish and makes 5ugge5tions on how Ouf seryices can involve the many groups that live wtthin our parish. Our services and worship put faith into practice through prayer and scriptuie. Srament and music. When planning OUT activitie5 forthe year. the incumbent and the Council have considered the Commission's guidance on public benefit and, in particular. the specific guidance on charities for the advancement of religion. In particular. we try to enable ordinary people to live out their faith as part of our parish communty through.. Worship and PTayer, leaming about the Gospd: developing a knovAedge of and tNst in Jesus Christ. Provisw)n of pastoyal cale for pe0Fe IN¥ig in the parish. Missionary and otreh work To facilstate this worL it is also imwrtant that we maintain the fabric of the Church. the Chltrch Hall and the Burial Ground. Achievements and Performance The first full year of a new incumbency Saw a retum to the regular rhythms of parish life. Sunday and midweek services continued. stspported by visiting preachers from other parishes. alongside monthly prayer meetln9S. Study opportunities. and services foy festivats and life events. Numbers attendÉng regular and festival services saw a light increase on 2024, in partieular at Christmas, where most services were very well attended. Figures, however, remain down from before the pareMie, a pattem replicated acros5 the Church of England. We hdd a full programme of well-attended Services and event5 at both Easter and Christmas, ineludiftg carol singing in local care home5 and in the locd supermarket. In the New Year. a small number attended an introductory course into Christian faith. This was foltowed in Lent by a Lent Course. open to members of the congregation and the wtder communty. to deepen their knowledge of their Christian faith. Fortnightly Connect Groups in members. homes continue to be a rich source of deepening faith and strengthening relationships. FOT the first time a summer book group was held again to help deepen understanding of some aspect of Chrrstian farf(h. As well as our regular services, we have ena)led members from the w*Jer community to celebrate and thank God at the milestones of the joumey through life. There were 2 infantlchild baptisms, and no weddings. We also held15 funerals in the church, 4 buiia15 of ashes either in the churchyard or in the sepafate Burial Ground, and a further 8 funeral seNices taken at other local venues by our clergy.
The Parochial Church Council of the Ecclesiastical Parish of Eaton St Andrew For the year ended 31 December 2025 With gard to Dumbers. this yeaf saw a fiJll vIs)n of the Church EltOral Roll. which now contains 113 tndividua15 of which 36 are not resident within the Parish. The average attendance at all swvices increased slightly to 73 adults and 3 children under 16 years of age. In 2024 the average was 68 adUS and 3 children. Two members of the Council sit on the Deanery Synod. and two (including the incumbent) on the Oiocesan Synod. This provides the Council with an important link between the parish and the wider Stwctuyes of the church. Various repairs were required to the Church during the yeai. The total amount spent. including Other minoT work, amounted to £8.60912024. £490). The repairs to the Hall in the year amounted to £1.36712024_ £1.092). In addition, £6,120 was spent on conSultt$, fees in rdation to the proposed redevelopment of the Hall. Sofeguarding The Wardens arKI PCC have recorded their due regard for the House of Bishops. guidance for policy and practice in the safeguarding of children and vulnerable adults. They have approved and adopted the required statements and these are displayed in the Church. The Pastoral Care Team continued tg provide church member care and development and to aid growth in Christian discipleship and mission. To aid pastoral care. the Parish is divided into four areas. with coordinators responsible for each area and a further coordinator also caring forthose living Outside the parish boundary. All coordinators land other parish visitors) receive appropriate training in safeguarding provided by the Diocese. Telephone contact 15 maintained as necessary. In April. members of the team participated in a mental health training aftemoon held in the church for pastoral care teams across the deanery. Through the year, we have run a full programme of regular and occasional activities for the church and the wider community. The Toddlers Group. which meets on Tuesday momings. continued to function throughout 2024. On average of18 families attended each week. On someoccasions as many as 57 visitors Ichildren and careisl attended in a week. The monthly Old Eatonians meetings and Art Cafe. and the Week Community Cafe, serye local people with community and care. More occasional events also brought people from across Eaton together. such as the Mission Fairs in the Spring and Autumn. the Eco Day. and the summer Garden Party. For the first time, this year we also hosted a Lunar New Year celebration. particularly to serve the growing numbers of Hong Kongers in the local area. We were able to continue our support of the work of our rnisston partners with the Church Mission Society. This year we continued to support Dick Caroline Seed in Cape Town (working in theological teaching and leadership training). piovidin9 £1,500 for their work. We a150 began supporting Mima Paulo (workirig Wlth women and young people particularly from indigenous communities in the Anglican Diocese of Northern Argentinal. p¥ovidir*g a further £1,500. An additional £2,516 was raised foi the Chuich Mission Society at the Spiing and Autumn Fairs. We supported various local charities by our Charity of the month donations which amounted to £2,90412024_ £4,109) for the year.
The Parochial Church Council of the Ecclesiastical Parfsh of Eaton St Andrew For the year ended 31 December 2025 Children, Young People and Families Our work with children and young people continued throughout the year. The Sunday school wa5 available every other Sunday, although few children attend. The Sla1 parade services on Mothering Sunday and Remembrance Sunday. and in addition this year at HaTvest, were once again wdl attended by our local Scout troop and their families. A new initiative for this year was to hold all-age 5ervice5 on the 5 Sunday of the month. We continued the singltrmoming Workshops and held 4 in the year wsth approximately 30 children each time. finishing With a short seTvice in the church. For children who were interested. but who couldn't attend the workshops, we produced special actNity packs on related theme5- which were greatly appreciated by the childien and their families. The final Christingle woikshop saw over 40 children in attendance. with parents and carers joining at the end for a Christingle seite in chuich. These activities weTe runiointly with our neighbouring parish, Christ Church, Eaton. Group Council The Instrument providing for a Group Council is dated 14 November 2007. It established the Group Council and set out its composition, meetings and remiL Existing areas of shared work were set out in the Instrument, although they can change ovef time and include: children and yo work- oversea5 mi55ion support (prayer and fincial giwn9).. giving to missions and chari(ie5.' joint groups, services joint fund-raising xtivities, as well as determining whefe monie5 raised by such event5 should be spent.. administration (producing and cifculatingl of Christmas and Easter cards and other mail Shots across the two Parishes, the Parish magazine and weekly news-sheets- and the running of the Parishes Olfice. The Instrument states that each COU11 may ddegate to the Group Council such of rf(s functions as it see5 fit, provided that both Church Counci15 agree to delegate the same fvnction. Financial Review Receipts on unrestricted and designated funds were £131,842 of which £57,360 was from planned giving, £14.346 from Gift Aid recovered. £9.558 from collections. £22.381. from fees and lettings (including £14,239 from Hall lettingsl. £7.594 from bank interest and £2.522 representing the Sha of mJJazine income. The cost of Ministry and other activsties relating to the work of the church amounted to £103,955 for the year and this included a payment of £72.505 forthe Diocesan Quota (Parish Share). depreciation of £4,183. administration costs of £35.666, £6,120 for consultants, fees in rdation to plans for the Hall and £2.619 iepfesenting the share of magazine expenses. The net resLJlt for the year was a defictt of £11,289 on unrestricted and designated funds of which £l1.172 related to deficit on unStricted fund5 and £117 related to a defictt on designated nds. Unrestricted and designated reserves at the end of the year amoLtnted to £152,483. This figure includes designated funds of £12.390 Iorgan Fundl, £29.406 (Thatch Sinking Fund). £25.000 (Contingency), £6,221 (Sound system Fund) and £8,000 Ilncome receNed advance as explwned in Note 11 to the Financial Statements). The balance on General luniestricted funds) at the year end was £69.64012024- £80.8121.
The Parochial Church Councll of the Ecclesiastical Parish of Eaton St Andrew For the year ended 31 December 2025 The overall balance on designated funds fe51 largdy as a result of a net transfer of £5.OiX) to unrestricted hjnds representing deferred income released of £8,000 and a transfer of £3.000 to the Thatch Sinking Fund. There was income of £10,006 and expenses wludIrj deplat)n of £1.738 leaving a balance of £82,843. Income and expenditure on restricted funds reprewts fund5 from a number of sources. The Parish Magazine is joNIt Ventu with Christ Church a)d St AndreW5 share of the income and expenditure is now shown in unrestricted funds as explained in Note13 to the Financial Statwnents. Reserves Surplus funds are invested in a dep)sit account managed by CCLA which manages investments for many churches and charities. This fund Spreads the risk over a numberof banks. The rate of interest at 31 December 2025 was 3.85%. This rote of retum compares well with rates offered to charities by the major banks for easy access dep)sits. Vdunteers We would like to thank all the volunteers who work so hard to make our church the lively and vibrant community it is. In particular, we want to mention the churchwarden and five deputy wardens for their service. and all the other members of the Council for their valuable cWtribUtn to our ministry and for keeping the church njnning. The method of appointment of cour11 members is set out the Church Representation Rules. At St AndS the membership of the Council consist5 of the incumbent (our vicar). chuTchwardens. the licensed lay minister and members elected by those members of the congregation who ale on the electoral roll of the church. All those who attend our SeiceS are encouraged to register on the Electoral Roll and stand for election to the Council. The Council members ale sponsIe for making decisions on all matters of general concern and imF)Ortance to the parish including decidin9 on how the funds of the Council are to be spent the full Council met eight times during the year. Given its wide responsibilities the counc has a number of teams each dealing with a particular aspect of parish life. These committees are all responsible to the Council and report back to it regularfy. The PCC members who have served from 1 January 2025 until the date this report was approved were: Incumbent: The Reverend Doctor James Cook Wardens: Christopher Smith Vacancy Treasurer: Kevin Pinnock
The Parochial Church Council of the Ecclesiastical Parlsh of Eaton St Andrew For the year ended 31 December 2025 Diocesan Synod Representative.. Hannah Ruth Kirvj Deanery Synod RepresentatNe- Jane Scott Elected rnembers: Janet Benson Christine Bensley Graham 8ensley Barry Capon Stepped down 13 October 2025 Sue Day Patricia Hodgson Elected 13 May 2025 Leslie Moore Elected 13 May 2025 Colin Morgan Mary Nelson James Oxley-Brennan James Ryder Elected13 May 2025 Edwin W811 Stepped down13 May 2025 St Andrew'5 Church is situated in Church Lane, Eaton. It is part of the Diocese of Norwich within the Church of England. The correspondence addres5 is Parishes Office. 41 Church Lane. Eaton, Norwich NR4 6NW. The Council is a body corporate IPCC Powers Measure 1956, Church Representation Rule5 2006) and as a result of a subsequent change in the regulation5 by the Chaiity Commission is registered as a charity under the name'The Parochial Church Council of the Ecclesiastical Parish of Eaton St Andrew". The charity registration number is 1130712. J CCY)K
ABACUS The Willows, Ipswich Road Long Stratton. NR15 2TG Tel. 01508 333040 offica&abcabacus.co.uk www.abcabacus.co.uk Accounlonts 8••k-Keepers Consultants Independent examiiier's report to the trustees of-The Parochial Church CouDcil of the Ecclesiastical Parish of Katon St Andrew" L report Oll the accounts of the above chariry number 1130712 for the year ended 31 December 2025 Re$pe¢tive responslbiiitles of Trustees and Examiner The charity's trnslees are responsible for tbe preparation of the accounts in accordance with the Charitics Aet 2011 (the Act). The cbarity's trustees consider that an audit Is not required for this year under section 144 of ihe Act and that an independent examinatlOD is needed. It is my responsibility lo= examine the accounts under seclion 145 of the Art- to follow the procedures laid down in the geoeral Directions given by the CTrwity Cotnmission under section 145(5)(b} OF the Act: and to slate whether particular matters have come to my attention. Basis of Independent Examiner's report My examinalion was carried oul in accordance with the general Directions given by the Charily Conmitssion. An examination includes a review of the accounting records kept by the ciwity and a comparison of the accounts presentcd witb those records. It also includes consideration of any unusiial items or disclosures in the accounts. and seeking explanations from you as trustees concerning aT]y such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequcnily no opinion is given as to whether the accounts present a 'true and fair view. and the report is limited io those matters set out in the statement below. Independent Examiner's statement In connection with my examination. no maiter has come to my attention which gives me reasonable causc to believe that in any material re5t= the accounting records were not kept in accordance wiib section 130 of the Act; or the accounts did iiot accord with the accounting records- or the accounts did not comply witb the applicable requirements concerning the forni and content of account5 Sct out in the Charities (Accounts and Reports) Regulations 2008 other tlw] any requirement that the accounts give h 'ttue and fair, view which 15 Doc a matter considered as part of an independenl examination. I have no ¢on¢¢rns and have come across ao other matters in connection with the examination to which attention should be dtawn in this report in order to enable a proper understanding of the accounts to be reached. Peter Bussey FFA FIPA 181b May 2026 abc abacus - the name you cau count on !
The Parochial Church Council of the Ecclesiastical Parish of Eaton St Andrew Statement of Financial Activities As at 31 December 2025 Unrestrtcted & Designated FUNDS Restricted Total FUNDS 2025 2024 )te IrOming Resources Incoming Resources from DorrS Other Voluntary incoming resources Income from Charity and ancillary trading Income from investments 2a 2b 81.264 10,484 81.264 10.484 66.871 23,529 32.500 4.649 37.149 34.665 2d 7.594 8.282 7.804 Total Incoming Resources 131.842 5.337 137,179 132.869 Resources Used Grants and Donations Activities directly relating to the work of the church Church management and administration 3.510 3,510 3,070 103,955 3.476 107.431 98.726 3b 35,666 1.445 37.111 32.349 Total Resources Used 143.131 4.921 148,052 134,145 Net Outgoing Resources INet movement of Funds) (11.289) 416 110.8731 11.276) Balae$ brought fonNard 1 January 163.772 41.320 205.092 206.368 Funds Transferred 12 BalaeS carried forward at 31 December 152.483 41.736 194.219 205,092 The notes on pages 9 to 15 form part of these accounts
The Parochial Church Council of the Ecclesiastical Parish of Eaton St Andrew Balance Sheet As at 31 December 2025 Note 2025 2024 Fixed Assets Tangible fixed assets 14.428 18.611 rrent Assets Debtors and prepayments Short term deposits Cash at bank and in-hand 13,398 159.955 16.340 11,949 169.072 13,753 189.693 194.774 Liabilities Amounts falling due within one year (9.902) (8.293) Net Current Assets 179,791 186,481 Net Assets 194.219 205,092 Funds 12 Restricted 41.736 41,320 Designated Unrestricted: General FuTrJs 82.843 69.640 82,960 80.812 152.483 163,772 194.219 205.092 J COOK K PINNOCK Incumbent Treasurer The notes r)n pages 9 to 15 form part of these accounts
The Parochial Church Council of the Ecclesiastical Parish of Eaton St Andrew Notes to the Financial Statements For the year ended 31 December 2025 Accounting Policie5 The Parochial Church Council is a public benefit entity within the meaning of FRS102. The Financial Statements have been prepared under the Charities Act 2011 and in accordance with the Church Accounting Regulations 2006 goveming the individual accounts of PCCS. and with the Regulation5'-true and fair vie provisions. and in accordance with FRS102 (2016) as the applicable accounting standard and the 2016 version of the Statement of Recommended Practice. Accounting and Reporting by Charities ISORPIFRS10211. Funds General funds represent the funds of the PCC that are not subject to any restrictions regarding their use and are available for application on the general purposes of the PCC. Funds designated for a particular purpose by the PCC are also unrestricted. The accounts include all transactions. assets and liabilities for which the PCC is responsible in law. They do not include the accounts of church groups that owe their main affiliation to another body nor those that are info¥mal gatherings of Chur¢h member5. Collections for nominated charities are no longer dealt with through the Statement of Financial Activities as restricted funds tr4Jt are held separately as Agency accounts and shown as creditors to the extent that they have not been paid over at the year end. Incoming resources Voluntary Income and Capital Sources.. Collections are recognised when recLyved by or on behalf of the PCC. Planned giving receivable under covenant is recognised onty when received. Gift Aid recoverable is recognised in the same period as the receipt of the covenants or gift aid donations. Grants and legacies to the PCC are accounted for as soon as the PCC is notified of its legal entitlement and the amount due. Funds raised by Fetes. Garden Parties and similar events are accounted for gross. Sales of books and magazine5 are accounted for gross. Other Ordinary Income.. Rental income from the lettiNJ of Church premises is wognised when the rental is due. Income from Investment& Interest is accounted for when receivable.. any coverable tax is accounted for in the same year. Resources used Grants: Grants and Donations are accounted fof when paid. or when awarded if a binding obligation is created. ActTVities Directly Relatlng to the Work of the Church: The Diocesan QLEOta or parish share is accounted for when payable. Any quota unpaid at 31st December is provided for as an wational liability and shown a5 a creditor.
The Parochial Church Council of the Ecclesiastical Parish of Eaton St Andrew Notes to the Financial Statements For the year ended 31 December 2025 Fixed assets Consecrated Land and Buildings and Movable Church Furnishings Consecrnted and beneficed property is excluded from the accounts by S.96(211a) of the Chartties Act 1993. No value is placed on movable church fumishings held by the churchwardens on special trust for the PCC and which re(wire a facuty for disposal SFtKe the PCC considers this to be inalienable property. All expenditure incurred duriThJ the year on consecrated or benefrce Iwildings and movable crCh furTiishings. whether maintenance or improvement. is written off as expenditure in the Statement of Financial Activities. Other Fixtures, Fittings and Office Equipment Individual items of equipment used within the church premises are capitali5ed and depreciated over their anticipated useful lives= Blinds. projectors. cameras & equipment: Electronic organs= 5 years 15 years Current ussets Amounts owing to the PCC at 31 December in respect of fees, rents or other income are shown as debtors less any provision for amounts that May prove uncollectable. Short Term Deposits include cash held on deposit either with CBF Church of England FL5nds or the Barclay5 Bank. Incoming Resources Un$t1Cted & Designated Funds Rèstricted Tot31 Funds 2025 2024 Incoming reswrces from domrs Planned Giving lrncome Tax Recovered Colie¢tions at all seNice5 57.360 57,360 14.346 48,064 14,198 14.346 9.S58 9.558 4,609 81.264 81.264 66,871 2b Other voluntary incomin9 resour¢e$ Donations, Appeals. eto Grant5 & legacies Fund raisir¥J events (fetes eto) 8.858 8,858 11,510 11,000 1.019 607 607 1.019 7,019 10,484 10.484 23,529 IrKome from charf(able awwj ancill tradirbj Share of magazine income Church hall lettings etc. Church Letting Fees 2,522 14,239 2,928 5,214 7.597 2.522 14,239 2,928 6,864 2.788 13.500 2.375 1.650 9.377 Miscellaneous 2.999 10.596 6.625 32.500 4.649 37.149 34.665 io
The Parochial Church Council of the Ecclesiastical Parish of Eaton St Andrew Notes to the Financial Statements For the year ended 31 December 2025 Incoming Resources (continued) Unrestrirted & Designated Funds Total Funds 2025 2024 2d Incomè from investments Dividends Bank interest 688 672 7.594 7.594 7.594 7.132 7,804 8,282 Total Incoming Resources 131.842 5.337 137.179 132,869 ColltionS for charities do not fomi part of the income of the Church and are therefore not included in the SOFA. Total colte¢ted in year". 2,904 4,109 Resources Used Unresiricted 8 DesJTrated FUNDS Restricted Total FUNDS 2025 2024 Grants and donations Support Donations to nominated charities 3,510 3.510 3.510 3.070 3.510 3.070 3b Activities directly relatirrfj to the work of the church Mini5try'. Diocesan quota 72.505 Clergy expense5 365 Church runnin9 expenses Maintenance and njnning costs Children and young people Share of Parish magazine expenses Church Hall running costs Depreciation 72,505 365 2.464 19,065 636 2,619 5.594 4.183 70.210 546 1.779 12.766 879 2,463 5.900 4.183 98,726 16,203 22 2.862 614 2.619 5.594 4.183 103.955 3,476 107.431 3c Church management and administration Administration expenses Miscellaneous 25.144 10.522 35.666 1,445 26,589 10.522 37.111 22,112 10.237 32,349 1,445 Total resources used 143.131 4,921 148,052 134.145 Independent Examinerfs fee for year 580 500 li
The Parochial Church Council of the Ecclesiastical Partsh of Eaton St Andrew Notes to the Financial Statement5 For the year ended 31 December 2025 Payments to Trustees in year 2025 Noof Twstees 2024 Noof 202S 2024 Trustees Telephone and intemet Travel Other 246 95 23 243 105 198 Staff Costs 2025 2024 Wages and laries Pension costs Total Number of Employees 4 (2023- 3) 16.568 646 14,654 1,064 15,718 17,214 Fixed Assets 2025 2024 Tangible Fixed Assets Cost Opening balance Additions during the year C105ing Balance Depreciation Opening balance Chaige dullng the year C105ing Balance 53,596 53.596 53,596 53,596 34,985 4,183 39.168 30,802 4,183 34.985 Net asset value at year end 14.428 18.611 Debtors and prepayments 2025 2024 epayments Other Debtors 13.398 13.398 11.949 11.949 12
The Parochial Church Council of the Ecclesiastical Parish of Eaton St Andrew Notes to the Financial Statements For the year ended 31 December 2025 Liabilities- amounts fallirKJ due within one year 2025 2024 Accfuals Share of mègazine income relating to Christ cTCh. Eaton Other Creditors 6.320 1,265 2.317 9.902 5,812 1.362 1,119 8.293 Analysis of Net Assets by Fund 2025 unstrICted and designated fvnds 2024 Restricted fuThJs Unrestricted and designated funds Restricted funds Fixed Assets Current Assets Curreftt Liabilities Fund Balance 14.428 147.957 (9,902) 152.483 18.611 153,454 18.293) 163.772 41,736 41,320 41.736 41,320 2025 2024 10 Burial Ground Trust Income received in year 672 634 Value of holding at 31 Decemlw 2025 23.774 24,764 11 St Andrew'5 Church Hall 2025 2024 Lettings income 14.239 13,500 Expenditure Wages- cleaning Heat and Light Repairs and 5ur)dry expenses Consultant's fee5 Rates and Insurance 1.843 2.876 1.367 6.120 1.379 1,563 3,359 2,475 5.550 1.384 114.3311 1831) 113.585) 654 Surplus for the year included General Funds 13
The Parochial Church Council of the Ecclesiastical Parish of Eaton St Andrew Notes to the Financial Statements For the year ended 31 December 2025 12 Designated and Restricted Funds Balances at 1 JaNJary 2025 Inc¢xne Expenditure Transfer fromllto) restricted and unrestricted funds Balances at 31 December 2025 Designated Funds Income received in advance Community Cafe Eco- church Fijnd Thatch SinkiFvJ Fund Organ Fund Sound system Fund Contingency Fund 16.000 572 260 (8.0001 8.000 1.566 260 29.406 12.390 6,221 25.000 82,843 3.785 (2.791) 27.000 14.128 15941 11.7381 3,000 6.221 25.000 82.960 10.006 15.123) (5.0001 Income received in advance (designated fvrKI) In 2020 a trust fund which had been contributing £8.000 to planned giving liquidated the fund and made a final payment of £56.000 to the Parish. In order to maintain continutty of income this amount has been placed in a designated fund and annual transfers of £8.000 are made to unrestricted incorne. The f irst transfer was made in 2020. A further £8.000 has been transferred this year leavin9 a net balance at 31 December 202S of £8,000. Organ Fund (designated fund) The funds in the Organ Fur la designated fund) were transferred from Geral Funds in 2018. Depreciation on the two new organs is charged against the Fund over the estimated life of the organs. Thatch Sinking Fund (designated fund) An annual tiansfer is made to this Fund to bjild a balance of funds to cover the cost of renewing the Thatch when required. Restri¢ted Fund5 Burial Ground 38.520 422 513 196 2.339 (2.862) 37,997 422 Church flowers Riches Burial Fund Mothers Union LFL Community Care Children & Youth Fund 513 196 1.573 1.669 1.349 (1.445) 1.649 16141 1.035 41.320 5.337 (4.9211 41,736 14
The Parochial Church Council of the Ecclesiastical Partsh of Eaton St Andrew Notes to the Financial Statements For the year ended 31 December 2025 13 Parish Magazlne The Parish Magazine is puNished JntlY wtth Christ Church. Eaton each month. The income and expenditure and balance carried forward at the year end was shown as a restricted fund in previous accounts. It has been decided that it 15 more appropriate to treat the transaction5 as a joint venture between the two parishes. Accordingly only the share of income and expenditure and balance carried fonmard at the year end relating to St AndreWs is shown in General Funds in the SOFA with the balance relating to Christ Church shown as a creditor in the balance sheet. The comparative f igures for previous year5 have been amended to reflect this. 2025 2024 Total= Income on magazine sales and advertising Expenditure on printing and distribution 5.044 15.2381 5.498 (4,926) Total Ideficit)IsuTplus for the year 11941 572 Share of IdeficTtllsurplus for the year relattng 10 St Andrew's included in the SOFA 197 286 Share of total surplus carried fotward St Andrew's Included in General Funds carried forward Christ Church Included in current liabilities 1,265 1,362 1,265 1,363 2.530 2,725 15