Charity r•gistratlon nUMr 1130970 (England and Wales} PAROCHIAL CHURCH COUNCILALL SAINTS, N ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY LEGAL AND ADMINISTRATIVE INFORMATION OfThe Council Revd M C BT8ilsford Mr J Dixon Mr N Gr¢enfield Mr J Innés Mrs V Cook Mrs P Davies Mr N Dean Mrs S Hoggard Mrs N Ward Mrs K Vanderuuyssen Ms M J Halsall Mrs J Nicholson (Appointed 18 May 20251 (Appointed 18 May 20251 (Appointed 18 May 20251 Charfty numbor IEngland and Wale¥) 1130970 PrincSpal address Pafish Offi¢è 19 Church Road North Ferriby East Yorkshire England HU14 3DA Independent examiner Fawley Judge & Easton Chartered Certffied A¢¢ountants 1 Parliament Street Hull East Yofkshlre HU12AS
PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY CONTENTS Pag• Members. report Independent examine¢s report Statement of financAal adivities Balance sheet Notes to th8 finan¢Sal statements 7-18
PAROCHIAL CHURCH COUNCILALL SAINTS, NORTH FERRIBY MEMBERS, REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 The Members of the Council present their annual report and finanual slalemenls for Ihg year èndèd 31 December 2025. The financial statements have been prepared in accordance with the accounting policies sel out in note 1 to the nanesal slatemgnts and ¢ompty with the Charity's gov$ming document, the CharÈties Ad 2011 and 'Accounling and Reporting by Charitie5'. Slalernenl of Recommended Practice applicabse to Charities preparing their accounts in a¢¢ordance with the Finanaal Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021" (effective 1 January 20191 Objectives and activities The over811 responsibility of the PCC is lo cfrtsperate with the wear in promtsling in the parish the whole mlssion of the church. We seek lo be a church in Ferriby for Ferriby, with gratitude lo God for the privileges of being His people and with the purpose of declaring His eXcellenS to our parish and beyond. The PCC is also responsible for the operation and maintenance of th& Parish Hall. There ware 121 P8fishionws on the church electoral Toll. with a usual Sunday attendance of 60 adutt5 al Sunday sèrvi$ during the year. servIs were also available online. We endeavour lo be a church for all ages with several groups for the committed and enquirers meeting in the Parish Hall and local homes. A prayer group (with 64 membèrs} has bèan 8¢tive on a messaging System. The Members of the Countyl have paid due regard lo guidance issued by the Charity Commission in deading what activrties the Charity should undertake. Achievements and pèrfornnC• Addressed Safeguarding and Health and Safety monthly. Regularly upd8led financial reports Rogisleied a5 a ReNew member church Oversaw the installation of Wi-Fi and TV monTtors in All Saints, Created a protocol and fvnd to support local people suffering hardship The PCC met on 10 o¢ca$ion8 with an average attendan¢e of 8 member8. Safèguording The PCC is aware of its dLJty 8ri5ing from the Safeguarding and Clergy Discipline Measuré 2016 and lo pay due regard lo safeguarding guidan¢e issued by the House of Bishops. The Parish Safeguarding Policy was ieviewed towards in June 2025 and found to be in accordance with Ihg guidélines issued by York Dio¢e$e.
PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY MEMBERS, REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Financial revlow 2025 saw a significant improvement in financial perf0rrnan, largely due lo a geneious legacy of £40.000. A$ a result, there wa5 an overall surplus for the year of £25,87e {2024- £1,914). Total income of £154.511 included the legacy mentioned Previously, and was £32,642 up on 2024. Donations 8nd gifts were down nearly £4,000 on the prior year and the income from the Parish Hall lettings reduced by just ovtrr £2.000. Expenses increased by £9.783 to £129.928. The biggest expense continues to be thè Freewill Offering paid to the Diocese (which in tum payts the salary of the vicar and his pension and provides the vicaragel. Ministry c051s included a shared cost of a parish assistant who work&d with 3 number of local churches during the year. Thé PCC also undèrtook some additional maintenance works on the graveyard and outside space al the church during 2025. The PCC last reviewed its financial eontrols in September 2013,. does not have a policy on paying staff,. and is not aware of any serious incidents during the year and hence there werè no such , incidents that should have been brought to the attention of thè Charfty Commission but were not. The PCC'S policy on reserves is that cash balances should be sufficient to cover cash flow requirements, any anticipated shortfall in budgeted income and a provision for emergenues. At the end of the year the bank balanees in unrestricted Igenerall and restricted accounts were £164,303. an increase of £35,430 ovèr the year wholly as a resufi of the legacy. Unrestricted reserves at 31 Decembgl 2025 wgre £130,829. The PCC considers that thfj total of these amounts. which exce8d thiao months, aetual èxpènditure, are 8ppropriate as a reserve. Structure. govem*nce and management Thè Charity was established in aceord8n¢e with the Church Representation Rules, and a constitution approved by the APCM on the 26th March 2007. The Members of the Counc41 who served during the year and up to the dale of slgn8lure of the financial statement$ were.. Revd M C Brailslord Mr J Dixon Mr N Greenfield Mr P Greenfield Mr J Innes Mrs V Cook Mr L Bartlett Mrs P Davies Mr N Dèan Mrs S Hoggard Mr5 N Ward Mrs J Henderson Mrs K Vandercruyssen Ms M J Halsall Mrs J Nicholson {Resigned 18 May 2025} {Resigned 18 May 2025} IResigned 18 May 20251 IAppolnled 18 May 20251 IAppoinled 18 May 20251 {Appointed 18 May 20251 The method of appointment of PCC members is sel out in the Church Representation Rules. All church attendees are encouraged lo register on the electoral roll and sland for election lo the PCC.
PAROCHIAL CHURCH COUNCILALL SAINTS, NORTH FERRIBY MEMBERS. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 The PCC is thè appointing body for fv40 of the trustees of the Caroline Turngr Charity. Al IheAPCM held on Ihe18th May 2025 the following wer& approved Church Wardens.. Mrs Karen VandercrLryssen. Mr James Innes Deanery Synod Represenl81ives.- Mr P Greenfield, Mr N Greenfield, Mrs V C¢)ok Secretary.. Mrs P Davies Treasurer.. Mrs S Hoggard The PCC is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure. The PCC was regiSted by thè Charity Commission on 4th August 2009, registration numb&r 1130970 The Membef5' report was approved by the B08rd of Members OfThe Council. Revd M C Brailsford Chairman 17 May 2026
PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF THE COUNCIL OF PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY I report lo the Members of the Counr#l on my examination of the financial statements of Parochial Church Council All Saints, North Ferriby (tho Charilyl for the year ended 31 Decembei 2025. Responsibilittes and basls of rèport As the Mernbers ol the Council of the Charity you arè rèsponsible for the preparation of thè ffnancial statements in 8¢¢0rd8n¢e with the requirements of the Charrties Act 2011. I report in respect of my examination of the Charity's financial statements carrièd out under section 145 of the Charities A¢i 2011. In Carrying out my examination I have followed tha Directions given by the Charity Commission under sedon 14515}Ibl of the CharthesAct 2011. Independent examinerfs statement Your attention is drawn lo the fact that the tharity has prepared the finanryal ststements in accordance with the relevant version of the Slalemenl ot Recommended Practice applicable lo ¢harilie5 preparing their financial statements in accordance with the Finanaal Reporting Standard #ppliGable in the UK and Republic of Irèland IFRS 1021 in preler8n¢e to the A¢wunling and Reporting by Charities.. Statement of Recommended Practice 155ued on 1 April 2005 which is referred lo in the extant regulations but has now been withdrawn. l understand that this has been done in ordei for the financial stalernents lo provide a true and fair view in ae¢ordance with UK Generally Acc&pted Accounting Practice. I have completed my examination. I confimi that no matters have come lo my attention in connection with th examination giving me cause lo believe that in any material respect.. accounting raeords wère not kept in respect of th6 Charty as requirgd by seclion 130 of the Charitie5 Act 2011. the financial statements do not accord with those records,. or the financial slalemenls do nol compty with the applicable requirements concerning the forrn and content of linancial statements Set out in the Charitie5 IAGcount5 and Report51 Regulations 2008 other than any requirement that the financial statements give a true and fair view. which is not a matter considered as part of an indtspendent &xaminalion. I havè no concerns and have come across no other matters in connection with the examination to which altention should be wn in this report in order to enable a proper understanding of the financial statements to be reached. nathan Leathley FCCA Fawl•y Judga & Easton Chartered Certified Ac¢ountants 1 Parfiament Street Hull East Yorkshire HU12AS Dated.. 17 May 2026
PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2025 Unygstrfctsd Rastrlctsd funds funds 2025 2025 Total Unr•$trlctsd R•$trlctsd funds fvnds 2024 2024 Totsl 2026 2024 Notss Income from.. Donations and legacies Charitable acliwlies Othèr trading activitses Investments 117,384 7,435 24,547 3,613 1,532 118,916 7.435 24.547 3.613 81.341 6,938 28.844 2,688 2,837 84.178 6,938 26,844 3.909 1,221 Totsl In¢ome 152.979 1.532 154.511 117,811 4,058 121.869 Expendlturn on.. Raising funds Charitable activities 19,154 94,703 19,154 110,774 20,665 85,866 20,665 99,480 16,071 13.614 Total expendSture 113,857 16,071 129,928 106,531 13,614 120,145 Net gain51{losses} on investment5 12 1,293 1,293 190 Nèt Ineomèllexpenditurel and movèment in funds 40,415 (14.5391 25,876 11.470 19,5561 1,914 Reconclllatlon of funds: Fund balances at 1 January 2025 90,414 214,178 304,592 78,944 223.734 302,678 Fund balanco$ at 31 DeCemr 2025 130,829 199,639 330,468 90,414 214,178 304,592 Thè slalement of finanelal actiwlies indudes all gains and losses rgcogni5ed in the year. All Income and expendtture derive from continuing a¢livilies.
PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY BALANCE SHEET AS AT31 DECEMBER 2025 2025 2024 Notos FIX assets Tangible assets Inveslm8nls 14 15 161,257 8,759 171.331 7,465 170,016 178,796 Currènt a¥sots Debtors Cash at bank and in hand 16 4,847 164,303 5,341 128,873 169,1SO 134,214 Creditors: amounts falling due withln one year 17 18,6981 18,418) N•t cUt assets 160,452 125.796 Total assots loss currnnt Ilabllltl¢$ 330,468 304,592 The funds of th& Charlty Restricted income funds Unrestricted funds 18 19 199,639 130.829 214,178 90,414 330.468 304,592 The finanaal statements were approved by the Mgmbgrs of the Council on 17 May 2026 Revd M C Brailslord Chaimian
PAROCHIAL CHURCH COUNCILALL SAINTS, NORTH FERRIBY NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Accountlng pollel8$ Charity inforniation The Paro¢hial Church Council All Saints, North Feiriby is 8 reglslered d7arity with the Charity Commissioners of England and Walgs Nr.. 1130970. 1.1 Accounting conv•ntion The financial statements have been prepared in accordance with the Charity's governing document, the Charities Act 2011, FRS 102 'The Financial Reporting Stsndard appli¢able in the UK and Rèpublie of Ireland. I'FRS 102.1 and the Char(ties SORP "A¢oounting and Reporting by Charities.. Slalemenl ol Recomrnend&d Practice applicable to cknarities preparing their accounts in accordan with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 102}" (effective 1 January 20191. The Charity is a Public Benerrt Entity as defined by FRS 102. The Charity has takèn advantagé of the provisions in the SORP for charllles not to prepaTe a Statement of Cash Flows. The financial statements have departed from the Charities (Awunls and Reports) Regulalior75 2008 only to the extent required lo provide a IrLte and fair view. This departure has involved following the Statement of Recommended Prath'ce for charities applying FRS 102 rather than the version of the Slalemenl of Recornmended Pradice which is referred lo in the Regulations but which h85 Sin been withdrawn. Thè financial statements aTe prepared in sterfing, whith is the functional wrrency of the Charfty. Monetsry amount5 in these financial statements are rounded to the nearest £. The )Inancial statements havè been prepad under the historical cost convention, modrfied rf rèquirèd to include the revaluation of freehold properties and to include investment propèrties and certain finanal instnjments at fair value. The princ4pal accounting policies adopted aro sel out below. 1.2 Golng Concern At the time of approving the financial statements, the Members of the Council have a reasonable expedation that the Charity has adequate resources lo ¢onlinue in operational existence for the foreseeable fuluie. Thus the Members of the Council continuo lo adopt the going concern basis of 8¢¢ounting in Pfeparing the financial statements. 1.3 Choritable fvnds Unrestricted funds are available for use at thè dls¢retion of the Members of thg Council in furtherance of their charitable objè¢b"v8s. Restricted funds are subject lo specific conditions by donors or grantors as lo how they may be used. Th8 purposes and usas of the restricted funds are sal out in the notes to the finanaal statement8. Endowment funds are subject to specific conditions by donors Ihal the capital must be maintained by the Charity. 1A Income Income Is iecognised when the Charity is legally enlltled lo il after any perf0rnan conditions have been met, the amounts can b8 measured reliably, and il is probable that incomè will be received. Cash donations are Teeognised on receipt. Other dtsnations are recognised once the Charity has been notified of the donation, unless performance condition8 require deferral of th8 amount. Income tax recoverable in rel81ion to donations received under Grft Aid or deeds of covenant is recognised at the time of the donation.
PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 A¢¢ounting pollcles IContlnu•dl Legau8s ar8 recognised on receipt or otherwise if thè Ch8rity has been notified of an impending dislribulion, the amount is known, and receipt is expected. If the amount is not known. the legacy 15 treated as 8 nlingenl asset. 1.6 Expenditure Expenditure is recognised onc& there is a legal or constructive obligation to transfer economic benefil to a third party, il is probable that a transfer of economic benefits will be required in setllemenl, and the amount of the obligation can bg measured reliabty. Expenditure is classrfied by actiwty. The costs of each activity are made up of the total of direct costs and shared costs, including support Costs involved in Lindertaking each activity. Direct ctssls attributable to a single acliwty are alloealed directly lo that activity. Shared costs which contribute lo more than one aetiwty and support costs whith are not attributable to a single 8cliwly are apportioned between those activities on 8 basis consistent with the use of reSoUrs. Central staff ¢osls are allocated on the basi5 of lime spenl. and depreciation charges are allocated on thé portion of the asseys use. 1.8 Tanglbl• fix¥d a¥¥ets Tangible fixed assets are initlally measured at cost and subsequently rneasured at C4)st or valu81ion, nel of depreciation and any impaimenl losses. Depreciation is recognised so as lo write off the eosl or valuation ol ass91$ less IheiT residual values over their useful lives on the following bases.. Parish Hall Parish Hall u1pmnt at cost ovar SO yèars al cost over 10 years The gain or loss arising on the disposal of an asset is deterrnined as the drffergnce between the sale procEeds and the carrying value of the asset, and is recognised in thg slalement of finanrAal activities. 1.7 Flxed asset Investments Fixed a55el inveslrnen15 are initially measured at transaction price ex¢luding transaction costs, and are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in n&1 incomel{expenditurel for tho year. Transacbon costs are expensed as incurTed. 1.8 Imlmi•nt ol flx•d assèts At each reporting end date, the Charty Teviews the carrying amounts of ils tsngible assets to determine whether there is any indication that those assets have suffered an impaiirnenl Soss. If any such indication exists, the recoverable amount of the asset is estimated in order lu del81rnine the extent of the impairment loss Irf any). 1.9 Cash and cash equivalents Cash 8nd cash equiv8lenls include cash in hand, deposits held al call with banks, other short-lèmi liquid investments with original rnalurities of three months or less, and bank overdrafts. Bank ovèrdrafts are shown wtthin borrowings in current liabilities.
PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Accounting policl8s (Continued) 1.10 Flnanclal Instrumonts The Charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12 'Olher Financial Instruments Issues. of FRS 102 to all of its financial instruments. Financial instruments are recognised in the Charity's balance sheet whgn the Charity becomes party lo the contractual provisions of the instrument. Finan¢i81 assets and liabilthes are offset, with the net amounts prgsented in the finandal s181emenls, when there 15 a legally enforceable right to set off the r&¢ognised amounts and there is an intention 10 settle on a nel basis or to realise the assat and sgttle th& liabilrty simultaneousty. Basic flnanelalassets Basic financtal assets, which Include debtors and cash and bank balances, arè initially mèasured al transaction price including Iiansaction costs and are subsequently carrièd at amortised cost using the effective interest method unle55 the arrangement constilules a financing Iran5aclion, where the transaction is measured al the present value of the futur& receipts discounted al a market rate of interest. Financial assets dassified as receivable within one year are not amortised. Baslc flnanel•l Ilabilities Basic financial liabilities, including creditors and bank loans ale inilialty recognised at transaction price unle5S the arrangemènt conslilutes a financing transa¢tion, where the debt instrument is measuied al the present value of thè future payrnents discounted at a market rale of interest. Finanaal liabiltreS classrfied as payable within one year are not amortised. Debt instruments are subsequently carried at amortised cost, using the effective interest rate method. TTade creditors are obligations lo pay for goods or services that have been acquired in Ihe ordinary course of opeialions from suppliers. Amounts payable are Classified as current liabilities rf payment is due within onè year or less. 11 not, they are presented as non-current liabilities. Trade credi1015 are recognised initially at Iiansactson pri and subsequently measured al amortised cost using the effective interest method. Dereeognition of financial Ilabilities Financial liabilities ale de¥ecognised when the Charity's contractual obli9alions expire or are discharged or carelled. 1.11 Employ•e beneflts The cost of any unused holKlay enlklemenl is reeognised in the period in whl¢h the employee's soNices are received. Termination benefits are r6COgnised immediately as an expense when the Charity is demonstrably committed lo leiminate the ernploymenl of an employee or lo promde termination benefits. Crltlcal accountlng tImaS and ludgements In the application of the Charity's a¢¢ounling policies, the Members of the Council are required to make judgements, estimates and assumptions about the ¢arrying amount of assets and liabilities that not readily appaienl from other sources. The éslimales and a550ciated assLJmplions are based on historical experience and other factors th81 are considered lo be relevant. Actual results may differ from these estimatès. The estimates and underfying assumptions are Teviewed on an ongoing basss. Revisions to accounting e5tirnates are recognised In the period in whith the estimate 18 revised where the revision affects only that period, or in the perlod of the revision and futuro periods wherè the revision affects both current and future periods.
PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Income from donations and lègaeie Unr•$trl¢ted Rtricd funds funds 2025 2025 Total Unrèstricted R•$tricted fund• funds 2024 2024 Total 2025 2024 Donations and gifts Legaaes Grants 75,184 40,000 2,200 1,532 76.716 40,000 2,200 78,941 2,837 81,778 2,400 2.4LN] 117.364 1,532 118,9f6 81.341 2.837 84,178 10-
PAROCHIAL CHURCH COUNCILALL SAINTS, NORTH FERRIBY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Incom• from other trading actlvltl•8 Unmtrictsd Unr•strFetsd funds funds 2025 2024 Palish Hall 24,547 26,844 Incom• from Investments Unrestricted Rgstrlctsd fvnds funds 2025 2025 Total Unrestrictad Rostrl¢ted funds funds 2024 2024 Total 2025 2024 Inlerèsl reCeable 3.613 3,613 2,688 1,221 3,909 Expendlturg on ralslng funds Unr•strfetèd Unrestricted funds funds 2025 2024 Trading costs Other trading activstie5 Staff cos15 9,357 9.797 11,941 8,724 19,154 20,665 12-
00) £ Q*¢bt E c
PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED} FOR THE YEAR ENDED 31 DECEMBER 2025 Net movèment In funds 2025 2024 The nel movemerrt in funds Is slated after chargingl{crediting).' Fees payable for Ihg independent examination of th& charity's financial slalements DepreciatH)n of owned tangible frxed assets 937 10,074 810 10,074 10 Members Of Tho Coun¢ll None of the Members of th8 Coun¢il lor any persons connected with them) received any remuneration durtng the year. During 2025 MTS S Hoggard was employed as the Parish Clerk at a salary of £9,11912024- £8,143) and Mr L Bartlett is the church organist and fees received lor the year of £3,99012024- £2,812). 11 Employees The average monthly numbèr of èmployees during the yaar was.. 2025 Numb•r 2024 Number Parish Employm¢nt ¢osts 2025 2024 Wages and salaries 18,916 20,438 There w8r8 no employees whose annual remuneratir)n was rnore than £60,OtIo. 12 Galns and10$8e8 on inve5tmonts Unrestrfctgd Unrestricted fund$ funds 2025 2024 Gainslllosses) arising on-. Revaluation of inv&slmenls 1,293 190 13 Taxation The chanty is exempt from taxation on ils activities because all its ineoma is applied for charitable purposes. 14-
PAROCHIAL CHURCH COUNCILALL SAINTS, NORTH FERRIBY NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 14 Tangible fixod g$$•ts Par18h Hall Parfsh Ha 8qulpmont Total Cost At 1 January 2025 402.972 411,636 At 31 December 2025 402.972 411.636 D8pr8elatlon and Impalrment At 1 January 2025 Dopr8¢iation charged in the year 231.841 10,074 240.305 10,074 Al 31 December 2025 241,715 8,664 250,379 Carrying amount At 310ecember 2025 161,257 161,257 Al 31 Dec8mber 2024 171,331 171.331 15 Flxed asset Investmènts Listed Investments Co¥t or valuation At 1 January 2025 Valuation changes 7.465 1.294 Al 31 December 2025 8.759 C•rrylng amount At 31 December 2025 8.759 At 31 Decembèr 2024 7,465 2025 2024 Lislgd Investments carrying amount 8,759 7,465 15-
PAROCHIAL CHURCH COUNCILALL SAINTS, NORTH FERRIBY NOTES TO THE FINANCIAL STATEMENTS (CONTINUEDI FOR THE YEAR ENDED 31 DECEMBER 2025 16 Debtors 2025 2024 Amounts falling du• wlthln ono year: Trade debtors Other debtors 1,587 3,260 2,005 3,336 4.847 5.341 17 Crgdltors: amounts falling due withln ono yèar 2025 2024 Trade creditors Aral5 and deferred income 2,032 6,666 1,922 6,496 8.698 8,418 16-
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PAROCHIAL CHURCH COUNCIL ALL SAINTS, NORTH FERRIBY NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 19 Unr•stri¢ted fund8 The unrestricted fvnd$ ofthe charity comprisè the unexpended balan¢e$ of donation5 and gr8nl3 which are not subject to spÉeifi¢ conditions by donors and grantors as lo how thtry may be used. These include designated funds which have been sel aside out of unrestrictèd funds by the trustees for spe¢ific purposes. At 1 January 2025 Incoming resources Resourc8$ 8xnded Gains and loss•s At31 December 2025 General funds 90.414 152,979 1113,85n 1,293 130,829 Previous year: At1 Jinuary 2024 Incoming resourcès R•$ources •xp¢ndgd Gains and los At31 December 2024 General funds 78,944 117.811 I1.531> 190 90,414 20 Analysis of net assets bètsvoèn fund$ Unrnstrlctsd funds 2025 R¢$trictsd funds 2026 Total 2025 At 31 Docèmbar 202S: Tangibl8 assets Investrnents Current asselsllliabililies) 190 8,759 121,880 161,067 161,257 8,759 180,452 38,572 130,829 199,639 330.488 Unrestrlcted funds 2024 Restrlctèd funds 2024 Total 2024 At 31 Dèe8mbèr 2024: Tangible assets Investments Current assetsllliabilitiesl 171.331 171,331 7,465 125,796 7.485 82,949 42.847 90.414 214,178 304,592 18-