Charity r•gistratlon nUM￿r 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$ming document, the CharÈties Ad 2011 and 'Accounling and
Reporting by Charitie5'. Slalernenl of Recommended Practice applicabse to Charities preparing their accounts in
a¢¢ordance with the Finanaal Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021"
(effective 1 January 20191
Objectives and activities
The over811 responsibility of the PCC is lo cfrtsperate with the wear in promtsling in the parish the whole mlssion of
the church. We seek lo be a church in Ferriby for Ferriby, with gratitude lo God for the privileges of being His people
and with the purpose of declaring His eXcellen￿S to our parish and beyond. The PCC is also responsible for the
operation and maintenance of th& Parish Hall.
There ware 121 P8fishionws on the church electoral Toll. with a usual Sunday attendance of 60 adutt5 al Sunday
sèrvi￿$ during the year. servI￿s 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 pèrforn￿nC•
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 regiSte￿d 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
DeCem￿r 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 cU￿￿￿t 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 prepa￿d under the historical cost convention, modrfied rf rèquirèd to
include the revaluation of freehold properties and to include investment propèrties and certain finan￿al
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 reSoUr￿s. 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 ￿u1pm￿nt
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 Im￿lmi•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 liabil￿treS 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
car￿elled.
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 ￿tIma￿S 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•$trl¢ted R￿tric￿d
funds
funds
2025
2025
Total Unrèstricted R•$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 reCe￿able
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
A￿r￿al5 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$
8x￿nded
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-