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. S￿rament 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 pe0F￿e IN¥ig in the parish.
Missionary and o￿tre￿h 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 par￿eMie, 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 El￿tOral 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 adU￿S 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 conSult￿t$, 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 S￿la1 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 se￿ite 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 fin￿cial 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 COU￿11 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 un￿Stricted 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 w￿ludIr￿j dep￿lat￿)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 cWtribUt￿n to our ministry and for keeping the church njnning.
The method of appointment of cour￿11 members is set out the Church Representation Rules. At St And￿￿S 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 Se￿iceS are encouraged to register on the Electoral Roll and stand for election to the
Council.
The Council members ale ￿sponsI￿e 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 re5￿t=
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
Ir￿Oming Resources
Incoming Resources from Dor￿rS
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)
Bala￿e$ brought fonNard 1 January
163.772
41.320
205.092
206.368
Funds Transferred
12
Bala￿eS 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 c￿rCh
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￿$t1￿Cted
& Designated
Funds
Rèstricted
Tot31
Funds
2025
2024
Incoming reswrces from domrs
Planned Giving
lrncome Tax Recovered
Colie¢tions at all seNice5
57.360
57,360
14.346
48,064
14,198
14.346
9.S58
9.558
4,609
81.264
81.264
66,871
2b
Other voluntary incomin9 resour¢e$
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
Coll￿tionS 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 Des￿JTrated
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 c￿TCh. 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
un￿strICted
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 G￿eral 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 J￿ntlY 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