| CONTENTS | |||||
|---|---|---|---|---|---|
| Page | |||||
| Legal | and | administrative | information | 1-2 | |
| Trustees’ | Report | 3-5 | |||
| Independent | Examiners’ | Report | 6 - 6a |
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| Statement | of | Financial | Activities | 7 | |
| Balance | Sheet | 8 | |||
| Notes | to | the | Accounts | 9-15 |
| Dr | David | John Andrews |
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|---|---|---|---|---|
| Mrs | Kathryn June Hawker |
|||
| Mrs | Phyllis | Mary Benedikz |
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| Mr | Colin | Dunbar | ||
| Mr | Edward | Roger Hill |
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| Mrs | Anne | Burgess | ||
| Mrs | Jennifer Birch |
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| Mrs | Karen | Wilson | ||
| Mr | Adam | Chinery-North | ||
| Mr | Martin | William Cole |
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| Mrs | Julia | Clare Tortise |
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| Mrs | Lynette Olatunde |
Rachel | Adjei | |
| Mrs | Wendy | Cahill-Watson | ||
| Mr | Steven | Cahill-Watson | ||
| Mr | Peter | Weir |
| Unrestricted | Restricted | Total | Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Note | Funds | Funds | 2025 | 2024 | ||||||||
| £ | £ | £ | £ | |||||||||
| Income and endowments |
from: | |||||||||||
| Donations and legacies |
3 | 85,181 | - | 85,181 | 84,081 | |||||||
| Charitable activities |
4 | 25,382 | 530 | 25,912 | 23,983 | |||||||
| Income from investments |
5 | 15,551 | 867 | 16,418 | 8,900 | |||||||
| Total income and |
endowments | 126,114 | 1,397 | 127,511 | 116,964 | |||||||
| Expenditure on: |
||||||||||||
| Charitable activities |
6 | 117,839 | 1,126 | 118,965 | 127,958 | |||||||
| Total expenditure |
117,839 | 1,126 | 118,965 | 127,958 | ||||||||
| Net losses on investments |
(1,419) | - | (1,419) | 758 | ||||||||
| Net (expenditure)/income |
6,856 | 271 | 7,127 | (10,236) | ||||||||
| Transfer between |
funds | 1,260 | (1,260) | - | - | |||||||
| Other recognised |
gains/ | (losses) | ||||||||||
| Gains on revaluations |
of | fixed | assets | |||||||||
| Net movement in |
funds | 8,116 | 271 | 7,127 | (10,236) | |||||||
| Reconciliation of |
funds: | |||||||||||
| Total funds brought |
forward | 13/14 | 317,089 | 39,326 | 356,415 | 366,651 | ||||||
| Total funds carried |
forward | 13/14 | 325,205 | 38,337 | 363,542 | 356,415 |
| Note | 2025 | 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| £ | £ | £ | £ | |||||||||||
| FIXED | ASSETS | |||||||||||||
| Tangible | assets | 9 | 310,000 | 310,000 | ||||||||||
| Investments | 10 | 34,478 | 34,917 | |||||||||||
| CURRENT | ASSETS | |||||||||||||
| Debtors | 11 | 2,100 | - | |||||||||||
| Cash at |
bank | and | in | hand | 21,039 | 16,873 | ||||||||
| 23,139 | 16,873 | |||||||||||||
| CREDITORS: | amounts | falling | due | |||||||||||
| within | one | year | 12 | 4,075 | 5,376 | |||||||||
| Net current |
assets | 13,838 | 11,497 | |||||||||||
| Total assets |
less | current | liabilities | 363,542 | 356,415 | |||||||||
| INCOME | FUNDS | |||||||||||||
| Restricted | 13 | 38,337 | 39,326 | |||||||||||
| Unrestricted | 14 | 325,205 | 317,089 | |||||||||||
| 363,542 | 356,415 |
| 2025 | 2024 | |||||||
|---|---|---|---|---|---|---|---|---|
| £ | ||||||||
| Regular | giving | 36,018 | 32,742 | |||||
| Cash | 1,975 | 2,518 | ||||||
| - | ||||||||
| Contributions | ||||||||
| Donations | eligible | for | gift | aid | 26,166 | 30,422 | ||
| 64,159 | 65,682 | |||||||
| Income | from | charitable | activities | |||||
| 2025 | 2024 | |||||||
| £ | ||||||||
| Other | 25,912 | 23,983 |
| Income | from | investments | ||||
|---|---|---|---|---|---|---|
| 2025 | 2024 | |||||
| £ | £ | |||||
| Interest | from | deposits | 438 | 609 | ||
| Rental | income | 15,000 | 7,359 | |||
| Dividends | 980 | 932 | ||||
| 16,418 | 8,900 |
| Activities | Undertaken | Support | Total | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Directly | Costs | 2025 | 2024 | |||||||
| £ | £ | £ | £ | |||||||
| Church | activities | 44,703 | 13,842 | 58,545 | 71,091 | |||||
| Activities | support | costs | 59,000 | - | 59,000 | 54,900 | ||||
| Charity | appeals | and | donations | 1,420 | - | 1,420 | 1,967 | |||
| 105,123 | 13,842 | 118,965 | 127,958 |
| Allocatio | n of support costs |
||
|---|---|---|---|
| Raising | Funds | 2025 | 2024 |
| Governance | 1,128 | 1,080 | |
| Finance | 15 | 15 | |
| Office | costs | 6,667 | 5,815 |
| Other | 6,032 | 8,327 | |
| 13,842 | 15,237 |
| for | the | year | ended | 31 | December | December | 2025 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Governance | costs | ||||||||||||||||||
| 2025 | 2024 | ||||||||||||||||||
| £ | |||||||||||||||||||
| Trustee | remuneration | - | |||||||||||||||||
| Trustee | expenses | ||||||||||||||||||
| Independent | examiners | remuneration | 1,128 | 1,080 | |||||||||||||||
| 1,128 | 1,080 | ||||||||||||||||||
| Tangible | Fixed | Assets | |||||||||||||||||
| Investment | Property | ||||||||||||||||||
| 2025 | 2024 | ||||||||||||||||||
| £ | |||||||||||||||||||
| Cost or |
valuation | ||||||||||||||||||
| 1 January |
2025 | 310,000 | 310,000 | ||||||||||||||||
| Revaluation | during | the | year | - | |||||||||||||||
| 31 December |
2025 | 310,000 | 310,000 | ||||||||||||||||
| The investment |
property | was | revalued | in | April | 2022 | by | Rogers | and | Partners | (Property | ||||||||
| Specialists), | on | an | open | market | basis. | The | trustees | consider | there | to | be | no | significant | change | |||||
| to the valuation |
at | the | Balance | Sheet | date. |
| 2025 | 2024 | ||||||
|---|---|---|---|---|---|---|---|
| £ | |||||||
| As at |
1 | January | 2025 | 34,917 | 33,228 | ||
| Dividends | reinvested | 980 | 931 | ||||
| - | |||||||
| Disposal | |||||||
| Unrealised | loss | on | revaluation | (1,419) | 758 | ||
| As at |
31 | December | 2025 | 34,478 | 34,917 |
| Balance | Balance | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | January | Incoming | Resources | Investment | 31 | December | |||||||
| 2025 | Transfers | Resources | Expended | Profits | 2025 | ||||||||
| £ | £ | £ | £ | £ | £ | ||||||||
| Memorials | Fund | 19,668 | (802) | 552 | - | - | 19,418 | ||||||
| Flower | Fund | 1,345 | - | 1 | (186) | - | 1,160 | ||||||
| Fabric | Fund | 18,258 | (458) | 844 | (940) | - | 17,704 | ||||||
| Heating | Fund | ||||||||||||
| General | Fund | 55 | - | - | - | - | 55 | ||||||
| 39,326 | (1,260) | 1,397 | (1,126) | - | 38,337 |
| Balance | Balance | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | January | Incoming | Resources | Investment | 31 | December | ||||||||||||
| 2025 | Transfers | Resources | Expended | Profits | 2025 | |||||||||||||
| £ | £ | £ | £ | £ | £ | |||||||||||||
| Churchwardens | Trust | Fund | 2,749 | - | 5,500 | (3,031) | - | 5,218 | ||||||||||
| Charitable | Giving | Fund | 343 | - | 1,567 | (1,420) | - | 490 | ||||||||||
| General | Reserve | Fund | 308,085 | 2,341 | 115,343 | (113,278) | - | 312,491 | ||||||||||
| Vicarage | Decorations | Fund | 702 | - | - | - | - | 702 | ||||||||||
| St Peter’s |
Day | Centre | 5,018 | (2,500) | 3,505 | - | - | 6,022 | ||||||||||
| Heating | Fund | |||||||||||||||||
| Choir | Fund | 192 | - | 200 | (110) | - | 282 | |||||||||||
| 317,089 | (159) | 126,115 | (117,839) | - | 325,205 |