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## **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|
07/30/202610:37:17
]
Page 1
## **Parochial Council of All Saints' Church, Stand**
## **Balance Sheet as at 31st December 2025**
|**Unrestricted**
**Restricted**
**Endowment**
**Notes**
**Funds**
**Funds**
**Funds**
**2025**
**2024**
**Fixed Assets**
Church Hall
120000.00
120000.00
120000.00
Investments
440774.12
440774.12
444634.77
120000.00
0.00
440774.12
560774.12
564634.77
**Current Assets**
**Debtors**
3190.11
56.25
3246.36
4523.50
**Bank Accounts**
Restoration A/c
84621.52
84621.52
74391.18
COIF A/c
231.56
231.56
222.07
Gen A/c
5672.75
5672.75
8825.93
General Bonus A/c
162388.44
162388.44
169225.49
Designated A/c
0.00
0.00
259.65
HIBA
0.00
0.00
481.53
Holy Toast café
634.06
634.06
8133.25
BPA Trust 1& 2
21230.54
21230.54
20160.95
**Total bank**
189925.79
84853.08
0.00
274778.87
281700.05
Total Assets
193115.90
84909.33
0.00
278025.23
286223.55
**Liabilities**
2806.69
0.00
0.00
2806.69
1181.71
**Net Current Assets**
2806.69
0.00
0.00
275218.54
1181.71
**Total Assets less current liabilities**
310309.21
84909.33
440774.12
835992.66
565816.48
0.00
0.00
0.00
0.00
0.00
**Total Net Assets**
**310309.21**
**84909.33**
**440774.12**
**835992.66**
**565816.48**
**Total Funds from SOFA**
**310309.21**
**84909.33**
**440774.12**
**835992.66**
**diff**
**0.00**
0.00
0.00
0.00
Creditors: amounts falling due in one
year
**Creditors - amounts falling due**
**after one year**|**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
07/30/202610:37:17
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**|
07/30/202610:37:17
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