PAROCHIAL CHURCH COUNCIL OF THE PARISH OF STANLEY AND SOUTH MOOR CHARITY No. 1131369 REPORT AND ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2025
PAROCHIAL CHURCH COUNCIL OF THE PARISH OF STANLEY and SOUTH MOOR. CHARITY INFORMATION TRUSTEES: REV. MICHAEL EATON-WELLS (INCUMBENT) MRS. K.J. ROBSON {CHURCHWARDEN}: MR. R. BLAND (CHURCHWARDEN) MRS. J. STOKER (SECRETARY) MRS K. HEfHERINGTON (TREASURER) MRS. C. KING MR. R HINDHAUGH MRS M MOSCARDINI MRS. B. RAMAGE MISS K. KING MRS C. PERKINS MRS. B. MOISER IN. 1131369 OFF CE. ST ANDREWS CHURCH CHURCH BANK STANLEY DURHAM DH9 ODU ACCOUNTANT: SMITH & CO ACCOUNTATrrrs LTD UNIT G2 TANFIELD LEA BUSINESS CENTrE STANLEY DURHAM DH9 9DB BANKERS: LLOYDS BANK PLC VICTORIA (309950) BRANCH PO BOX 1000 BX1 1LT SOLICITOR SMITH RODDAM 56 BONDGATE BISHOP AUCKLAND DURHAM DL14 7PG
PAROCHIAL CHURCH COUNCIL OF THE PARISH OF STANLEY AND SOUTH MOOR Inde ndent Examinerfs Re rt to the Parlsh of Stanl and th Aloor This report on the accounts of the PCC for the year ended 31* Dmber 2025 is in respect of an examination (xrried out under Regulation 3 (3) of the Church AcLounting Regulations 2011 and section 43 of the Charities Act 2011. As the members of the PCC you are resp(Thible for preparation of the accLwnts; you consider that the audit requirement of Regulation 3 (3) of the Church A)Unting Regulations 2011 and Section 43 (2) of the Charities Act 2011 do nol appty. My examination was carrted out in accx)rdance with the General Directions given by the Charity Commission under Section 43 {7)(b) of the Act and lo be found in the guidance from the C.B.F. That examlnation indLxJes a review of the accounting records kept by the PCC and a comparison of the accounts with those records. It also includes considerirrfJ any unusual items or disclosures in the accounts and seeking explanations from you as trustees cx)nceming any such matters. Th8 Proceduros undertaken do not provide all the evidence that would be required In an audit, and consequently I do not express an audit opinion on the view given by the accounts. In connection with my examination, no matter has come to my attention: which gives me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 41 of the act; and to prepare accounts which accord with the a¢counting records and to compty with the requirements of the Act have not been m8t; or to whlch, in my opinron, attention should be drawn in Ixder to enable a proper understanding of the accounts to be reached. Smlth & Co A¢¢ountants sIgn . Unlt G2 Tanfield Lea Buslness Centre Dat•: Stanloy Co. Durham DH9 9DB
PAROCHIAL CHURCH COUNCIL OF THE PARISH OF STANLEY AND SOUTH MOOR The Trustees present their annual report and financxal statements for the year ended 31 St December 2025. The Charsty No. is 1131369 Governing Document: Th8 Charities Act 2011 and the P.C.C. (Powers) measu 2006. The Parish was created by the amalgamation of the fomer parishes of SL Andrew. Stanley and of SL George, South Moor. To promote in the parish the pastoral, evangelislic, socaal and ecumenical mission of the Church. The council reports a deficit for the year of £23.512. The accounts show reserrfes of £77,297 of whith £17,548 is unrestricted and being maintained as per note 6a. of the Financial Statement. Restricted funds are held as per note 6b of Financial StatemenL Due to the enthusiasm arKI hard work of the paiishioners, the Churth contlnues to play an important Part in the community such as arranging School Carol services. fetes, other fellowship activities as well a: working in partnership with th8 local town counal. The mi8sion reaches out to all people providing a Christian presen via regular worship services. It continues to serve the wider munty with a significant amounl of occasional offices. es Res onsibilities Th6 trustees are required lo prepare financial ststements for each financial year which give a true and fair view of the state of affairs of the Church and of the profit or loss of the Church for that period. In preparing those financial statements, the trust are required to: Select suitsble accounting [¢88 and then appty them consistenty. Make judgements and estimates that are reasonable and Prudent" Prepare the financial ststements on the going conc*m basis unless it is inappropriate to presume that the company will continue in business. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any kn'me. the financial position of the Church and to enable them to ensure that the financial statements comply with the Charities Act. They are also responsible for safeguarding the assets of the Church and hence for tsking reasonable steps for the prevention and detection of fraud and other irregularities. ned on behalfof the P.C.C.: Date:
Cl#y 1131319 CenirJ Bcrd of Firw Cash at Bank and In h 52170 23515 100810 Arnwrt dueltran 1 1(1)810 Total 1754T 15913 10r410 Thè Flnandol Statemonts apwov•d by tha Pwochlal CQUNJI cffi :. DATE: IG.S.t(p 8lgn•d 11 £z(o 17.5.2(0 li s.tb
Ch•lty 11313 Totsl Funts1025 27516 25>5 118B9 44173 23512 4614¢ Totsi 15914 1[10 133709 14)OB10
PAROCHIAL CHURCH C NCIL OF THE SHOF ANLEY AND SOUTH MOOR Ch¥hy No. 1131369 Stat8ment of Financ the Yoar Endod 31st D•c•mber 2 Collectn8'. Grft Akled 14273 12052 14650 11598 Income Tax over pald Fe18S Legac Icarte Chi•) lyonations Sp8Ci81 Por818 1013 1268 Grants . Sundry Income.. F888 Rent 14209 2529 9278 2811 167 Investment InccKne: Caknl Board of FinanGe 1634 Business Premium Intore8t 155
OCHIAL URC IICIL Charfty 1131369 Accounllng Poll¢les: The finandal st2tements have tyeen underthe hiskn11 L7)3t c¥ventrOn. and Church Accountsng Regukqllons 2006. Incam• . Voluntary incom& is tght into the accounts r1¥. Inveslment income i8 dealt tAth on an a¢ffl1 basi& Grants ar8 de2Jt an accrud basls. 21 & 31 So0 app sh99t& Cantro1808r(l of FlrwKe Cash In Curr8nl A(%ount Buslnass Premium ArLtyJnt 12208 H.l.B.l Accot 2764 Dloc880. St Andm 33976 19eI5 33785.79 12111.5 2742.6 32505.04 Cash In 11)0810 Gas Rofund Eleclrfc rdund PayThont8 In &J¥anc
OFnEp Chority No. 11313 StatBffAt of FInd81 Acuth fwthe Yow EThknl 31 J)25 DIr1.. Mint8ty Parfsh OffeThwJ DBFIC18rgy Fe68 41332 47 24TT Fund 118 44411 Grarts. M1r8. Home Mjssths Admln18trakn.. (ganbst H8< L¥JM. W Cost ol SgrvK 4375 fj379 3375 1207 7625 3190 31 k Cha Junlor C Suppcl Cc818 Sund Grass 1947 2S247
1131¥11 steTNl Fur 2Th4 2743 J. TrL•I 32&J 3121 1(W) Iti)