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|||||CONTENTS||
|---|---|---|---|---|---|
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|Legal|and|administrative||information|1-2|
|Trustees’||Report|||3-5|
|Independent|||Examiners’|Report|6
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6a|
|Statement||of|Financial|Activities|7|
|Balance||Sheet|||8|
|Notes|to|the|Accounts||9-15|
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|Dr|David|John
Andrews|||
|---|---|---|---|---|
|Mrs|Kathryn
June
Hawker||||
|Mrs|Phyllis|Mary
Benedikz|||
|Mr|Colin|Dunbar|||
|Mr|Edward|Roger
Hill|||
|Mrs|Anne|Burgess|||
|Mrs|Jennifer
Birch||||
|Mrs|Karen|Wilson|||
|Mr|Adam|Chinery-North|||
|Mr|Martin|William
Cole|||
|Mrs|Julia|Clare
Tortise|||
|Mrs|Lynette
Olatunde||Rachel|Adjei|
|Mrs|Wendy|Cahill-Watson|||
|Mr|Steven|Cahill-Watson|||
|Mr|Peter|Weir|||
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|||||||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||
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||||||||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||
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|||||||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|
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|Income|from|investments|||||
|---|---|---|---|---|---|---|
||||2025||2024||
|||||£||£|
|Interest|from|deposits|438||609||
|Rental|income||15,000||7,359||
|Dividends|||980||932||
||||16,418||8,900||
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||||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|
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|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|
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||||||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.||||||||||||
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||||||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|
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||||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|
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|||||||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||