2025-12-31-accounts

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							3Sd		:fih <		5>

Parochial Council of All Saints' Church, Stand Statement of Financial Activities For the Year Ending 31 December 2025

Notes Incoming Resources CR Voluntary income 1 Income from church activities 2 Activities for generating funds 3 Income from investments 4 Other incoming resources 5 Total incoming resources Check Resources Expended DR Fund Raising Trading Costs 6 Church Activities 7 Total resources expended check Net Incoming (Outgoing) Resources Losses/Gains on Investments Transfer/adj Net Movement in Funds Balances B/Fwd Jan 1st 2025 Balances C/Fwd December 31st 2025 Check diff	Unrestricted Restricted Endowment Funds Funds Funds 2025 2024 71159.93 1125.00 72284.93 304475.50 38839.36 38839.36 36648.00 13180.37 13180.37 7486.31 10064.03 1063.56 11127.59 12250.31 0.00 0.00 7105.48
	133243.69 2188.56 0.00 135432.25 367965.60
	133243.69 2188.56 8812.39 0.00 8812.39 4771.79 136393.16 0.00 136393.16 299014.25
	145205.55 0.00 0.00 145205.55 303786.04
	145205.55 0.00 -11961.86 2188.56 0.00 -9773.30 64179.56 -3860.65 -3860.65 185263.61 31.98 -81.98 -50.00
	-11929.88 2106.58 -3860.65 -13683.95 249443.17 322239.09 82802.75 444634.77 849676.61 600233.44
	310309.21 84909.33 440774.12 835992.66 849676.61
	310309.21 84909.33 440774.12 835992.66 0.00 0.00 0.00 0.00

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]

Page 1

Parochial Council of All Saints' Church, Stand

Balance Sheet as at 31st December 2025

Unrestricted Restricted Endowment Funds Funds Funds 2025 2024 120000.00 120000.00 120000.00 440774.12 440774.12 444634.77	Unrestricted Restricted Endowment Funds Funds Funds 2025 2024 120000.00 120000.00 120000.00 440774.12 440774.12 444634.77	Unrestricted Restricted Endowment Funds Funds Funds 2025 2024 120000.00 120000.00 120000.00 440774.12 440774.12 444634.77
120000.00 0.00 440774.12	560774.12	564634.77
3190.11 56.25 3246.36 4523.50 84621.52 84621.52 74391.18 231.56 231.56 222.07 5672.75 5672.75 8825.93 162388.44 162388.44 169225.49 0.00 0.00 259.65 0.00 0.00 481.53 634.06 634.06 8133.25 21230.54 21230.54 20160.95
189925.79 84853.08 0.00 274778.87 281700.05
193115.90 84909.33 0.00 278025.23 286223.55

Accounts approved by the Parochial Church Council of All Saints, Stand on Thursday March 5th 2026 and signed on its behalf by Chris. Haworth

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Page 2

Parochial Council of All Saints' Church, Stand Detailed Statement of Financial Activities - Incoming Resources Incoming Resources

Nominal A/c no Note 1Voluntary Income Planned Giving 26 Gift Aided Giving 27 Tax recovered 28 Collection from plate 30 Donations and appeals 32 Grants 33 Legacies 34 Note 2Income from Church activities Fees Weddings/Funerals/Monuments 39 Fees Music/Heritage 40 Church Hall lettings 41 Church Hire 70 2026 Project 72 Note 3Activities for generating funds Fund Raising 35 Holy Toast Café 35 Magazine Sales 36 Magazine Advertisments 37 Note 4Income from Investments Dividends and interest 38 Note 5Other Incoming Resources 29 Total Incoming Resources	Unrestricted Restricted 2025 2024 2468.00 2468.00 2875.00 46390.36 900.00 47290.36 46721.63 13638.34 225.00 13863.34 13477.70 4258.80 4258.80 3119.41 4404.43 4404.43 4484.66 0.00 0.00 0.00 0.00 0.00 233797.10
	71159.93 1125.00 72284.93 304475.50
	17775.00 17775.00 14866.00 0.00 0.00 0.00 23610.50 23610.50 21277.00 100.00 100.00 505.00 -2646.14 -2646.14 0.00
	38839.36 0.00 38839.36 36648.00
	7218.21 7218.21 5111.10 4118.85 4118.85 7105.48 1213.01 1213.01 1285.21 630.30 630.30 1090.00
	13180.37 0.00 13180.37 14591.79
	10064.03 1063.56 11127.59 12250.31
	10064.03 1063.56 11127.59 12250.31

	0.00 0.00 0.00
	133243.69 2188.56 135432.25

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Page 3

Parochial Council of All Saints' Church, Stand Detailed Statement of Financial Activities - Resources Expended Resources Expended

		Nominal Unrestricted	Nominal Unrestricted	Restricted
		A/c No			2025	2024
Note 6	Fund Raising Trading Costs
	Fundraising Trading Costs	61	715.71		715.71	640.65
	Fundraising Costs Holy Toast Caf	61	8096.68		8096.68	4131.14
			8812.39	0.00	8812.39	4771.79
Appendix	to Note 6
	All Fund Raising has been received net of costs
	and is accounted for in the Fund Raising Account.
Note 7	Church activities
	Parish Share	44	60000.00		60000.00	57000.00
	Clergy Expenses	45	1153.93		1153.93	2111.97
	Rectory Costs	47			0.00	0.00
	Church running costs	48	28801.51		28801.51	24729.46
	Church Maintenance	49	10222.97		10222.97	12700.04
	Upkeep of Services	50	2962.74		2962.74	2579.76
	Upkeep of churchyard	51	1000.00		1000.00	239.85
	Church Hall running Costs	52	11702.30		11702.30	5994.79
	Organists	62	7090.00		7090.00	6970.00
	Weekly Envelopes	43	159.61		159.61	156.25
	Cost of Magazine	53	2570.00		2570.00	2530.00
	Administration	54	9153.40		9153.40	7540.13
	Support Costs	55	159.20		159.20	30.00
	Bank Charges	56			0.00	17.00
	Loan Interest	57			0.00	0.00
	Donations	58	25.00		25.00	25.00
	Restricted Costs	59			0.00	0.00
	Charitable giving - home	60	1392.50		1392.50	1390.00
	Fixtures and Fittings	68			0.00	0.00
	2026 Celebration Project	72			0.00	0.00
	Major Works	65			0.00	0.00
	Investment	3			0.00	175000.00
			136393.16	0.00	136393.16	299014.25

Note 8 Other payments

No other payments or personal expenses were paid to any PCC member or persons closely connected to them or other related parties. This does not include reimbursement of expenditure where a PCC member was acting as an agent for operational purchases on behalf of the Church.

The cost of the independent examination in the year and in the prior year was £400.

The Church had no employees in the year or the prior year

Total Resources Expended

145205.55 0.00 145205.55

07/30/202610:37:17

Page 4

Parochial Council of All Saints' Church, Stand Detailed Balance Sheet

Detailed Balance Sheet
Fixed Assets	Nominal a/c No
(a) Tangible
Church Hall	1	120000.00	\|
		120000.00
(b) Investments
Investment Trusts CBF	25	231150.10
Investment Trusts CCLA	25	209624.02
		440774.12
Debtors (Unrestricted Funds)	3
	HMRC	3190.11
		3190.11
Debtors (Restricted Funds)	3
HMRC		56.25
		56.25
Total Debtors		3246.36
Liabilities
Amounts falling due in one year (	2026) Unrestricted Funds
	21
	EDF Church	2276.64
Corona Energy		530.05
		2806.69
Amounts falling Due in one year (2026) Restricted Funds
	21	0.00
		0.00
Total Creditors		2806.69

Funds

The restricted funds comprises the Restoration Fund, Holy Toast Restoration Fund and the COIF Account. The Restoration funds contains funds raised and grants received for the Restoration of the Church Building. The restricted debtor relates to the restoration fund.

Fund movements Balance at 1st January 2025 Incoming resources Resources expended Balance at 31st December 2024 Analysis of Net Assets Tangible fixed assets Investment Fixed assets Current assets Debtors Cash Liabilities Amounts falling due in one year Unrestricted Amounts falling due in one year Restricted	Restoration Fund 74391.18 10230.34 0.00 84621.52 Unrestricted Restricted Funds Funds 120000.00 3190.11 56.25 2806.69 0.00	COIF A/c 222.07 9.49 0.00
		231.56
		Trust Funds 440774.12
	125996.80 56.25	440774.12

Page 5

07/30/202610:37:17

ALL SAINTS - STAND - Charities 2025

* Direct to Charities not through PCC account

Leprosy * 76.00 Childrens Society Christingle Service * 272.16 Childrens Society - Boxes * 269.55 Total to Childrens Society £541.71

Via PCC Accounts

Needy families 550.00 Christians Against Poverty £20 per month 240.00 The Pantry - £50 per month 600.00 The Pantry - Birthday Gifts plus donations 1357.90 £2,197.90

Page 6

INDEPENDENT EXAMINER'S REPORT TO THE MEMBERsrrRUSTEES OF ALL SAINTS CHURCH, STAND I report on the accounts for the year ended 31" December 2025 Respective responsibilities of Trustees and Independent Examlner As tn15tee5 of the charity, the members of the PCC are responsible for the preparatlon of the accounts. They consider that an audit Is not required for this year under section 144121 of the Charities Act 2011 1"The 2011 Act'l and that an independent examination is needed. It Is my responsibility to: examine the accounts under sectlon 145 of the 2011 Act. follow the procedures lald down In the General Dlrectlons glven by the Charity Commissioners under Section 1451511bl of the 2011 Actl. and State whether particular matters have come to my attentlon. Basls of Independènt Examlner's Statement My examlnatlon was carrfjed out In accordance wlth General Dlrectlons glven by the Charlty Commlsslon. An examlnatlon Includes a review of the accountlng records kept by the charfty and a comparison of the accounts presented wlth those records. It a150 include5 con51deration of any unusual items or disclosures In the accounts, and seeking explanatlon5 from the trustees conceming any such matters. The procedures undertaken do not provlde all the evldence that would be required In an audlt, and consequently I do not express an audlt oplnlon on the accounts. Independent Examlner's statement In the course of my examlnatlon, no matters have come to my attentlon 1. whlch glve me reasonable cause to belleve that In, any material respect, the requlrements to keep proper accounting records In accordance wlth s.130 of the 2011 Act); or to prepare accounts whlch accord wlth these accounting record5 have not been met,. or 2. to which, in my oplnlon, attentlon should be drawn In order to enable a proper understandlnq of the accounts to be reached. Slxned.. GCLA fLCTCtitrYL Date 11 Islz£2L

Parochial Council of All Saints' Church, Stand Statement of Financial Activities For the Year Ending 31 December 2025

Parochial Council of All Saints' Church, Stand

Balance Sheet as at 31st December 2025

Parochial Council of All Saints' Church, Stand Detailed Statement of Financial Activities - Incoming Resources Incoming Resources

Parochial Council of All Saints' Church, Stand Detailed Statement of Financial Activities - Resources Expended Resources Expended

Note 8 Other payments

Total Resources Expended

Parochial Council of All Saints' Church, Stand Detailed Balance Sheet

Funds

ALL SAINTS - STAND - Charities 2025

*** Direct to Charities not through PCC account**

Via PCC Accounts

* Direct to Charities not through PCC account