## Diocese of Manchester # Parish of St John the Evangelist Farnworth, Stoneclough & Kearsley Annual Report for 2025 ## Index of Report |Chair/Team Rector ………………………………………………………|Page 3| |---|---| |Secretary
……………………………………………………………|Page 4| |Treasurer
…………………………………………………………...|Page 8| |Planned Giving and Gift Aid
…………………………………………..|Page 8| |Warden
……………………………………………………………|Page 9| |Authorised Lay Ministry
…………………………………………..|Page 10| |Electoral Roll Officer
…………………………………………..|Page 11| |Safeguarding
…………………………………………….……..|Page 11| |All Saints CE Primary School Head teacher
….…………….|Page 12| |St John’s CE Primary School Head teacher
…….………..…|Page 15| |St Peter’s CE Primary School Head teacher
…………..........|Page 17| |3rdFarnworth St John’s Brownies
…………………………|Page 27| |Statement of Account
…………………………………..|Page 29| ## **Team Rector’s Annual Report** ## **Benefice of Farnworth, Stoneclough and Kearsley** As I look back over the past year across our Benefice, my overwhelming sense is one of gratitude, gratitude for people, for faithfulness, and for the quiet, steady work of God already unfolding among us. We are a Benefice of distinct communities, varied contexts, and shared purpose. Across Farnworth, Ringley, Kearsley, and Prestolee, we serve areas of real resilience alongside real need. Week by week, our churches continue to offer worship that is rooted, prayerful, and welcoming, whether in the regular rhythm of Holy Communion, the proclamation of the Word, or the simple but profound ministry of presence. Much of our life together is carried by volunteers whose generosity of time, skill, and care cannot be overstated. From pastoral visiting and home communion, to worship leading, governance, music, hospitality, and environmental care, shared ministry is not a slogan here, it is our lived reality. I am particularly encouraged by those currently discerning new ministries, both lay and ordained, and by the strengthening of our ministry team over the past year. Our engagement with children, families, and schools continues to be one of the strongest and most hopeful signs of growth. Weekly assemblies, classroom visits, Experience Easter and Christmas, church tours, and seasonal services have allowed thousands of children to encounter the Christian story with honesty, creativity, and joy. Parents remain welcome and involved, and relationships with school leaders are strong and trusted. Pastorally, we have walked with many through moments of grief, loss, and transition. Funerals, baptisms, and hospital and home visits remain at the heart of our calling, as does our chaplaincy among marginalised communities. These ministries are rarely visible, but they are deeply holy ground. Our churches also continue to serve their wider communities in practical ways: hosting support groups, working with police and civic partners, welcoming community payback teams, and offering spaces of belonging through coffee mornings, children’s groups, fairs, music, and social gatherings. The level of local support and fundraising, not least in Stoneclough, speaks volumes about the trust our churches hold in their communities. As we look ahead, we do so realistically and prayerfully. We are choosing to focus on what nurtures discipleship and relationship, and to let go of unnecessary complexity that drains energy without bearing fruit. Key priorities include youth engagement, clearer pathways for families, confirmation preparation, significant building projects, and forthcoming milestones such as St John’s 200-year anniversary. We remain committed to reviewing our life and mission not simply by numbers, but by faithfulness, attentive to where God is already at work, and courageous enough to follow where we are being led. Thank you to all who serve, pray, give, and encourage. It is a privilege to share this ministry with you. Fr Stephen Nolan Team Rector ## **Secretary's annual report** The PCC has continued to fulfil its responsibility for supporting worship, the mission and ministry of the church, and this report highlights some of the ways in which that has been expressed through worship and community engagement. On 12[th] January 2025 the first intergenerational family service of the calendar year was held. The new verse of the year is from Proverb 3:5 “ _Trust in the Lord with all your heart, do not depend on your own understanding_ .” The talk focussed on baptism. Ayla and Harper received their Brownie badges and Jasmine was presented with her Silver Award. The PCC met on 19[th] February and plans were made for Fr Stephen's sabbatical and a plan of repairs to the ceiling and associated works were agreed following the flooding and collapse of the kitchen ceiling in June 2023. At the February Intergenerational Service it was lovely to welcome many new faces and at the March Intergenerational service we wrote messages to our schools and members of the team visited St Saviour’s, St Stephen’s, St Peter’s, St John’s finishing at All Saints. Experience Easter took place from the 1[st] to the 3[rd] of April. Seven local schools attended the Event and around 260 children learned about the Christian story of Easter. On Tuesday 8th April Alison led a beautiful Palm Sunday Service. We celebrated the great achievement of Brownies, Lilly, Amy, Isla, Lacie, Eleanor and Freya being awarded their Gold Awards. All were glad that the repairs to the ceiling had started. The Parish Church Meeting/ Annual Parochial Church Meeting and First Parochial Church Council Meeting was held on 17[th] April 2025 and Parish Church Meeting held on 23rd April 2025 when Judith Birchall and Jackie Powell were unanimously voted as church wardens and Denise Entwistle as Deputy Warden. Fr Stephen's sabbatical began on Wednesday 30th April. On Sunday 13th July Heather, Jackie and Alison were presented with their 20 Year Service Awards at the Intergenerational Service. A PCC meeting took place on 16[th] July 2025. The PCC unanimously voted in favour of the levelling of the stones in the church yard. PCC agreed to the formation of a social committee who would also consider Bicentenary Events. The repairs, painting and fitting of the new carpet took place between April and August 2025. At the Team Service on Sunday 31[st] August, we welcomed Fr Stephen back after his Sabbatical. The Church looked beautiful now that the repairs were complete. The Altars were adorned with the three new Altar Cloths bought with money left to church by Betty Higham. In August the church was donated a lovely new Notice Board attached to the church building, donated in memory of Dorothy McGlynn. Dorothy also was a lifelong stalwart of St John’s Church. It was fantastic news that St John’s Guide Unit reopened on Tuesday 16th September with a new Leader, Lizzy Mae Walsh. A PCC meeting took place on Wednesday 24th September 2025 On Saturday 11[th] October, we held our first social event in church for over two years. The Narthex was warm, cosy and welcoming. 35 members of the congregation, family and friends joined together for our Harvest Supper and Bingo Evening; it was lovely to see so many new faces in church. The event had been organised as a social event to spend time together and welcome new friends but we also raised money towards Church funds. Thank you to the willing team who worked tirelessly to make the evening such a huge success. Sunday 12[th] October was our Harvest Festival. Donations of food and money were brought for Farnworth Food Bank. "Double Take That" wowed the crowd at the Take That tribute night at St John's Church on 29th October 2025 marking the start of the 200-year celebrations. The celebrations couldn't have got off to a better start. St John's Church looked beautiful with the atmospheric lighting and the acoustics were fantastic. Double Take were brilliant and performed many of Take That's greatest hits including Relight my Fire, Greatest Day, Rule the World, Never Forget, Shine, Pray, Patience, It Only Takes A Minute, A Million Love Songs, Sure and Could it be Magic. They even sneaked in Rock DJ, a Robbie Williams song! They got the crowd going, some were singing along, holding phones up as torches and dancing in the pews and aisles. Thanks to everyone who came along; dancing and singing the night away. There was crowd participation with our very own Alison Mole joining in on the microphone during the song Patience! Talented Tristan Parrock (aka Gary Barlow when on stage!) grew up in Farnworth and wanted to perform in the Church and help raise funds. Lots of tickets were sold and there was a raffle and auction on the night. Tristan was the auctioneer and the auction prize was a framed Relight My Fire CD, with the sheet music signed by Gary, Mark, Howard and Jason. The bids just kept on coming! It was a fabulous night with over £1000 raised! Very special thanks go to Double Take That and to Susan and Jackie for all of the planning in making the night such a success. Many thanks also to Stella, Chris, Kim and Denise and to all of the social committee for their help. The All-age Service of Remembrance took place on 9[th] November 2025 to pay tribute to those who have served and sacrificed in times of conflict. The Last Post commemorated those who have died. During the minute's silence poppies fell from the balconies. The Reveille, bugle call was played and the National Anthem sung. St John’s church was very busy on the 18th, 19[th] and 20th of November when over 260 children from seven schools came to our ‘Experience Christmas’ event. They heard the Christian story of Christmas. Thanks to All Saints, St John’s, St Peter’s, St Gregory’s, Kearsley West, The Ferns and Queensbridge and the team of volunteers, Kim, Alison, Denise, Gill, Jess, Judith, June, Steve and Susan, without who this event couldn’t happen. On 29[th] November 2025 the Christmas fayre was held in Church opened by the school choir with their lovely singing. Many thanks to everyone who attended to support the Church. There was a baked goods stall and stalls selling gifts, toys and books including Elfridges Christmas gifts, Name the Teddy stall and the Christmas Money Tree. The Brownies did a superb job running the bottle stall and the tombola was as popular as ever. Father Christmas made his special guest appearance. The raffle prizes were announced at the end. £1790 was raised for the Church. It was lovely to see a packed church for the annual Carol Service on 14[th] December. It was a joyous event attended by the local community, schools and Councillors. Many thanks to the Canon Cook, Liz Cook and Liz's mum on the organ. Very well done to each of the school choirs with a bit of healthy competition when cheering them all on! Christmas Eve saw the Christingle workshop at 10am and Christingle service later in the day in a packed church. Thanks as always to those who volunteer their time and contribute to all the events including Susan, Stella, Chris, Alison, Kim and Denise and many others. Many thanks also to our Authorised Lay Minsters, Alison and Liz and Canon Cook for all their contributions during Father Stephen's sabbatical. The PCC also want to send a special thanks to Alan Taylor for the work he did to ensure the church received the payments due regarding the mast rental which contributed to the church ended the year in profit. We are very much looking forward to the plans for the Bicentennial celebrations. Victoria Gethin – Secretary to the PCC ## **St Johns Farnworth - Treasurers Report 2025** As we look at the accounts for 2025 and compare from the previous year we have faired a lot better with our finances. We finished the year in profit by £24k which hasn’t been achieved for the previous 2 years. This is due to the great work Alan Taylor did regarding the Mast Rental as he discovered we were not getting the payments we were due. The payment in 2024 was £11K against 2025 where we were paid the backlog owed to a total of £39K so big thanks to Alan. Regular giving is slightly down by just over £600 with one off loose giving on the plate has pretty much remained the same. Carrying on with Income we are slightly up on Weddings, but Funerals dropped from £9K to £2.7k for 2025. Fairs and Events was also down by over £3k. As previous years our Gas & Electricity remained our biggest expenditure, but we paid less by £1750 compared to 2024. On conclusion even though we made a profit this was only due to the Mast rental work from Alan; we still need to improve with income as a church moving forward. I would like to close by thanking all the people who help me out through the year, Tony Hemming, Steve Mann, Alan Taylor, Susan Stevens and Shaun. Sandra Croston – Treasurer ## **Planned Giving and Gift Aid** In 2025 there were 26 regular doners (giving either via an envelope or through a bank standing order), 21 taxpayers and 5 non-taxpayers. Donations from the taxpayers amounted to £10,998.00 and from the non-taxpayers £1,412.20 giving a total of £12,410.20. Donations from One-off Envelopes amounted to £59. The tax reclaimed in 2025 from those who had signed up to the Gift Aid Scheme plus those who had signed One-off Gift Aid envelopes amounted to £2,687.54. Please note that the tax reclaimed in 2025 is dependent on income received in the tax year ending 5th April 2025 rather than the calendar year. Due to HMRC’s Gift Aid Small Donations Scheme (or GASDS for short) which was introduced in April 2013, we are now able to claim ‘top-up’ payments on amounts of up to £8,000 on none Gift Aided cash donations of £30 or less. The income from this amounted to £1,657.45 In addition, income from Loose Plate amounted to £3,528.93. Thank you to all who have contributed through either the Planned Giving and the Gift Aid Scheme or via Loose Plate. Tony Hemming ## **Church Wardens' Report** What a busy year it has been. We started the year off with Reverend Stephen going on his sabbatical. While he was away, the back of the church was decorated and a new carpet was laid, thanks to everyone who contributed to the cost of the carpet. Over the year, we have held several fundraising events the 2 main ones being the Christmas Fair and the Take That tribute act performed by Tristan Parrock and his friends. This alone raised £1387, thanks to everyone who supported this event. Please continue to support any events so we can move forward with repairs to the church building. The Wardens would like to thank Alison, Liz, Steph and Area Dean Simon for their hard work during Stephen’s sabbatical, enabling church services to continue. We also said goodbye to Steph as she continued on her Christian journey in another parish. We wish Steph well in all she does. Thanks also to Kim, who organised the Easter and Christmas experience, which both were well attended by all our church schools, also some of the community schools. These and all other events can’t go ahead without volunteers, so please, if you can help with anything, speak to 1 of the Wardens and they can point you to the correct person. As we look forward to the bicentenary birthday in September, please help or support in any way you can, so that worship hopefully can continue for many more years. We continue to struggle with payment of our quota, so if you can find a way of raising your weekly giving or giving a one-off, donation. A special thank you goes to Susan, who has spent many hours behind the scenes working on raising money and organising events, she has also been a key figure in getting work on the church and churchyard. Regards Judith, Jackie & Denise. ## **Authorised Lay Ministry Report** Yet another year has passed… Another year of ALMing at St.John’s. My church life continues to be of great importance to me and enjoy co-leading the services with Stephen. Our intergenerational service on the second Sunday of each Month has continued to thrive. Liz and I continue receive great feedback from the congregation each month saying how much they enjoy coming. We both love leading this service. I find my Authorised Lay Ministry very rewarding and enjoyable and would greatly encourage others to look at the training. I am always encouraged and amazed by the support I receive from all at church. I am due for re-authorisation in 2026 and will not hesitate to do so. As a church we look forward to celebrating our 200th anniversary in 2026 – a great achievement to our past and present congregation and ministers. Remember – All will be well and love one another as God loves us Alison ## **Authorised Lay Ministry - Second and Fourth Sunday Services Report** Over the last 12 months Alison and I have led services on the second and fourth Sunday of each month. The second Sunday service is geared towards families and is more informal in nature. The fourth Sunday takes the form of a morning prayer service – either using the booklets that we have in church or a service that has been prepared using materials from Times and Seasons. This resource contains authorised liturgy such as confessions, gospel acclamations and opening prayers that are linked to different times of the year. For the second service Alison and I meet monthly to discuss the readings, plan the service, think of ways to engage the young people and choose the music. In the first part of the year we follow the lectionary, however in October we hold our Harvest service (using the readings set out that year in the lectionary), in November we lead our annual Remembrance service and in December we have our annual carol service. At our carol service this year we were joined by singers from St Peter’s, All Saints and St John’s and the service was led by Rev Canon Simon Cook. For the fourth Sunday Alison or I will plan depending on who is leading the service. This year we are extremely grateful that we have been able to use the songs on screen that has been provided to us by the Holland Trust. We are now supplementing this with additional songs and hymns so that we are able to sing more traditional music alongside the contemporary. In addition to our regular second and fourth services we have also had the privilege of planning and supporting with the leading of a special communion for Mothering Sunday and our usual Easter service. Being able to provide this ministry to our church family brings both Alison and I great joy. We welcome any feedback and if anyone would like to join our monthly planning meetings at my home you are more than welcome (Canon Cook will even make you a cup of tea!). I thank God for our wonderful congregation at St John’s and the love that we share between us. We are looking forward to planning our service for the 200th anniversary and hope that we continue to grow in number and faith. Liz Cook ## **Electoral Roll Officer’s report** The Electoral Roll started last year at 50 members. Unfortunately, I can only report that it has remained the same for the whole year. Lots of new people are reluctant to join totally into our church organisation. I can only hope that our numbers will increase again, but I don’t know how or what else I can do to achieve this. Any suggestions would be gratefully received. Kim McIntyre ## **Safeguarding Officer’s Report** Good news, there have been no safeguarding issues reported this year, so thanks to everyone for making this church a safe and welcoming place to worship. There are just 2 members of the PCC who now need to get a DBS. Regards Jackie Powell | stJohn ce Primary School H•ad t•achof 5 R•port for th• P3ri5h It has been a Joy aDd a prlvllege to lead Sr john CE Prlmary school through anoiheryear of growth, learning and comtnunity. A5 a School famil¥J we continueto rooteverythingwe do in our Christian vision from Jeremiuh 29..11 ~forl know theplans I havgfoTVOU. plons to glveyou hope ond tT/utuTe.-Thi5 Vision 5hape5 our daily lifEtogether and rernind5 U5 that every child in our care 15 known, lovod and created with a purpos@. Throughouttheyear, our FREKLE values- Foryivenur, Reipert, Encoun7gement, Krndn*sff, Lov*and Equollty- have been Ilved out In ¢la55rooms. corrldors. the plèyground and beyond. Thesevalues Euide our deci510nS, Shape our relatlOn5hip5 and help our children grow into cotnpa55ion8te, confident individuals who understand their placo in God'sworld. Thoy arÈtho heartbeèiof Stjohn's. SprfnETerni 2025- LeamlnL Joyand Communlty Wè began the yÈarwith grèat excitementa5 we launched DurTimes Table Rock Stars Day. Chlldren and siaff embraced ihelr inner rock stars. èrrlvlne in glitter, leatherjacket5 and wig5. KS2 pupi15 achieved an incredible 12.387 Correct answers. demonstiatSng not only maihemaiical fluency but 150 enthu5ia5m. teamwork and the Spirit of Encouragement. February brought our much-loved Poetry Day. led bythe brilli3nt pootAndy TAQ49. Every classtook part in workshops. explorlng rhythm.13nguaEe and credtiVity.The highlight w85 watching pupils perform theirown poern5 in front of Abidy and the whole sChL￿1 a true celebration of Réspect for their own voicE5 and the voice5 of other5. OurStJohn'5 ChDir B150 enjoyed an unforgettable experience attho Young Voices Concort atthÈ Co-op Arona in Manchèster. Sin8ing and performing with the award- winning MC Grammar and Tommy Blai5e- our pupi15 shone confidence and loy. It was a powerful moment of Equallty. a5 chSldren frotn all background5 cametOEether in one united voi(E. March brOuEhithe Èxcitement of WDrld Book Day. with children arrivin8 dre55od 25 theirfavourite characters. A particularly special moment was seelng our Year 6 Gardoners working With Reception Soods to réad and create mini-book5 together Love. ThrDughout the term. everycla55 enjoyed time in our Forest School, toasting mar5hmallDWS. p13ntin8 troe5 and buildin£ bug hotels. These sessions nurtuied resilience, teamwork and a de@p Re5PeCtfoT God'5 creation. Summer Term 2025- commun￿¥. Celebr•tlon athd Hope Tho summerT￿rrn was fillod wtth momontsthat brought our school, parish and widercotrimunity together. In May. we marked the 80th annlve15ary of Vlctory In Euiope Day. The whole School enjoyéd a VE Day lunch while li5teningto warbme 50ng5, followéd by aciivltles explorSng rhe 55g￿lfIcance of VE Day. We concluded wlth a refle￿7Ve worship. watching partof Win5tDn Churchill 5 1945 speech. The children 5pok@ conlidéntly about why retnombranco matters- a powerful ompression of Respect and Equallty. lune brought our Faiherfs Day Derby Day Breakfa5r. wherethe Important men in our clildren'5 live5 enjoyed hor5e-racing fun and a deliciou5 5au5ag bap. The hall wasfllled wlth warmth gnd communlty 5plrlt. Our Year6 leavers joined pupilsfrom acrossthe Trust for a bèautiful L&av&rs' Sèrvice èi Martchester Qthèdral. worshipping èlongside 600 children from the Manchester Dioces@. It was a moving reminder of our shared Christian famlly dnd Later injune, pupi15 worked with the Manchester Choral kholar5 85 part of the My 5oulprogramme. Injust a short tlme, the chlldren learned and perfortned a number of 50ng5. 5hDwca5ingtheir achievement5 to ourst John'5 widor famiwwith prid8 and joy. Reception a150 welcomed Steph and Sarah from the Place5 Projeci, who shared the story of Davld and Gollath. The chSldren reflected on how we can do aDythlng with God on our side and created their own uni4u* 5hield5 expression of Encoura8emont and Love. OurcrosS-cIu5t@r collaboration continued to flourish, wtth Year 5 onjoyin8 hand5-on 4¥0rkshops IncludinE brid£e-buildlnE and rocket-makSng- experlencesthat sirenEthened t@amworK curi051ty and confidencé. Autumn T•rm 2025- N•w B•iinnings, Community and F•ith in Action The Autumn Term began wlth a joyful momenr a5 our new Reception chlldre attended theirfir5t Wiggle Worship in church. Our Year 6 Gardener5 proud e5COrted their Aeception Seed5, modelling Kindne55 and Love. Alison and ClaSre from ihe PlacesTe3m introduced ihe children to Wiggle the 8yble BDokworm. fillin8 thèchurch with songs, stories and wolcomo. OCto￿r brought our Harvest Worshipi With each class conirlbutlng through presentaiion5. 50Thg5 and prayers. DonatloDS ro the Famworth and Ke&r51éy Food Bank were Incr￿lbr¥ generou5, reflÉcting ovrvalues of Compa551on. Love and EqualSty. OurArDund the World Day filled school with colour and excitemont as global-themed lunch added to the cèlebration o*divérsity and community. In Novomber, ouryear 6 Gardonèrs walkéd hand-in-hand with Reception and Year I Seeds to the Farnworih Cenotaph. showlng deep respett as they honouréd those who served in the World War5. Year S ￿nJoyed an exciting w51t to Harper Green School through ihe Farnworth Matter5 programme. explorlng modErn tEchnology- including robot cleaning equipment and watching fascinating scioncp demDn5trations. Yèar 3 were welcomed to church for Exporionce Chr15tma5, learninE about Mary ènd 105eph'slDurney. the Significance of the gifts broughttoJe5U5, and the deeper meanlng of the Natlvlty Story. Decembor w35 filled with f&stivelDy. Our KSI children shone in their nativity. The InnkEeper'5 Breaklast, singing bÈautifully and porfortriin8 with confldence. Our ChrSstlnEle Servlce was a hlEhlSght. with Year 2 and YEar 6 lighting the Chri5tingle5With r&veronco. Year S and Yoar 6joinÈd tho other Trust schools for the Loid's Prayer Seivice at Bolton Pai15h Church. sharlng artwork. readings and worship. Our Inlant Unit enjoyed a magical Wi881@ Christmas Celebratlon. learnlng a￿ut the bSrth of le5Us wlth Songs. dancSng and prayer. Chri5tma5 Dinner Day broughtjoy acr055 the school. wlth musSc. crackers and Staff serving meals. Finally. Our YoungVDice5 choir wsited Farnworth Care Home, singing carols and beautiful expre55ion of Kindne55 and Love. A Yethr Rooted H•pe As we look back on 2025.1 am f111ed Nvlth deep Efètltude for our chlldren. famllSe5. Staff and parlsh community. Thi5 year ha5 shown, once again, what it meansto ￿lOng to a school rooted in faith, hope and love. Our Chrlsiian vlslon from leTemlah 29'.11 ha5 gulded us through every celebratSon. challenge and momEnt of growth, reminding u5 that God ha5 a hopeful plan for each child. Oui FREKLE values- Forgiveness, Respect. Encouragement. Kindness. Love and Eouality have shaped our rèlationships, our learning and our sorviceto one anothèr. They havo been livod out daity in classroom5. Sn WDf5hSp. in ihe playEround and In our wlder communlty pèrtne13hlps. are the heartof StJohn'5, and they continu@tO inspire u5 every day. l am equ&lly grateful to our dedicat 5t3ff, who50 commitment ensur￿5 that every child is nurtured 2cadomically. Splfitually and emotionallyj and to ourfamilie5 and parish community. wh05e 5UPPDrl 5trengthen5 everything we do. **Report from All Saints’ CE Primary** ‘With God, all things are possible’ Matthew 19:26 This is my final annual report as Head Teacher at All Saints. I will be taking early retirement at the end of this academic year due to family commitments. I have been with the school since September 2012 and feel enormously blessed and privileged to have served such an amazing school community. I am delighted that Nikita Holden will be Acting Head Teacher from September 2026. Nikita has worked at All Saints since 2014; I know school will be in safe hands with Nikita. ## **Friendship** The relationships between staff, children, parents and wider community are one of the many strengths at All Saints. The power of these friendships supports me and all the staff through challenging times that may arise. Our OPAL Play Scheme, predominantly facilitated by the children themselves, allows children to develop friendships through play. Our High Needs Base Nursery provision, offering 6 places each morning and afternoon to children with additional needs goes from strength to strength and is currently full. The children are placed with us by Bolton LA but spend regular inclusion time in both our indoor and outdoor areas with the rest of our Nursery children. It’s uplifting to see all our children develop their friendships through play. As always, our church friends continue to support in so many ways. Our children love Fr Stephen’s weekly worship. The Y6 children are due to attend the Diocesan Y6 Leavers’ service at Manchester Cathedral in June. Our children have enjoyed coming to Experience Christmas and Experience Easter and the school choir take part in events held in St John’s Church. I have undertaken the Christian Leadership course this year facilitated by the Diocese and look forward to the Celebration Event at Manchester Cathedral in July and continue to benefit from ongoing support and advice from the Diocese. ## **Fellowship** “Our love to God is measured by our everyday fellowship with others and the love it displays.” (Andrew Murray) Our community at All Saints is incredibly diverse, and this really is one of the best things about our school. Our children learn about different faiths, cultures, and family backgrounds every day, as they chat to their friends. Our Muslim families join us in our Nativity and Carol Services as well as our Easter service. Our Christian families join us at our Eid assembly. Our community also worked together for our annual Harvest collection and worship, where we donate to the foodbank at The Well. We have continued to work closely with our other Farnworth schools. #Farnworth matters is now a well-established part of the Y5 calendar, and the end of year celebration event will be held at Harper Green School to celebrate their collaboration. ## **Hope** We continue to develop our academic support for children. Our KS2 Reading and Maths achievement was above national results in 2025, as was our combined achievement for Reading/Writing/Maths. Our phonics and times tables data were also above national averages. With the drop in birth rate and challenging times for schools filling places, we are fortunate that we have received many more applications for our Reception class, than we have places available and will be full for our September 2026 intake. As I leave All Saints at the end of this academic year, I am filled with love and hope for the continued success of our school community. I trust in God, the school and church community to support Nikita in leading All Saints for the good of all. Please continue to hold All Saints in your prayers. Helen Bullock, Headteacher ¥ i b•p• • f¥t•r•.- 4l•r•Al•h 39.11 -Le4rn. S We believe this purp05e and Christian vision wll be athieved if we PTQVKle an environment where our thildren are enabled lo 'Learn, Sparkle & Shine... But what does "Learn. Sparkle & Shine... ' mean? Our school demographics and context require that we provide a curriculum that., promotes htqh aspiration (learn} Provide Mqsdom L encourages posrtive attitudes, resilience and strong mental health Isparklel Provide dignity and hope and, d8v8lops positive citizens wth a strong sons8 of communty through promoting Christian and Brits"sh valu•s Ishlnel Promote community spirit 6gMm¥nlt¥ Splrlt LeGfrn Sporkle loofjy Idkl ona ￿ere IottLYiowkn I Iind.'e)s I".e omer peop Our daily work is dedicated to achieving these aims SQ that our children leave school ready lo be beacons of light in %Kiety. 8l•ryf¥ fJWP in kn•Tr. rtOtth¢w 5:16 -Leqpn. S pkle S ShiAe..- At St. Petar's each tom) is dedicated to promoting a particular Christian valuo, linked to thamo vthich tho childron ara ablo to commit to mamory and rocita to SLT, staff and oach othor., to onsuro the mossage is ombeddod for tha childran and is linkad to thoir thoughts and actions. Weekly worship is dedicated to exemplrfying and developing the children's knovdedge and understanding of that theme, through song, story and prayer. The themes for the year are shown below. •M qA•th•r bwfjd •R¢h •tlMr upl- VJiJ3 F￿DURI( QhEANQTHER V•l¥fjL IAOI (>TIIFRI ¢hr15tla Ghristiu V*1 t1￿1$*1• Vql Istlu Some of the opponunllles for our puplls to'sparkle, through eurrlculum enrlchmeni January 2025- December 2025 Trip to Vindolanda Minshall Music- KS1 and KS2 Its 8ollon Schools ICT for Y3- Y6 Whole School Panlo World Book Day- nature theme Th& Hummingbird Projèct How do we Sparkle in our wider community Inter schools netball competition Autumn Discos for the whole school Farnwtsrth S¢ho01s Cluster ¢ompetition Clay poppies for remembrance -Alzheimer's Society £1.124 224, raised ol tSOD larg• by 40 suppDrtEIS Parent'pop Ins, throughout the year. Themed iowards key events such as Easter crafts. Yoar 1 tundraising for thoir class charity O¢IETVJ |.I¢TO8EI AI-..15 Ig.. LVVS¢PE YE Autumn Discos charity work IISE SE41 POET•Y pottr SE .E Year I published poetsl [7 TPAFFI Ks 2 assembly from Yunex Traffic Shades Project In July 2024 Mr Lano and Yoar S embarkèd on tho Shades Project. Shades is a racial justica and faith projèct, designèd to support schools and churches to bè a place of belonging and flourishing for everyone. Celebrating the rich diversty of our school. helping lo embed anli-racisl practice within our schools and churches. Tha proj8ct aims to d8vèlop disciplèship pathways for childron, young pooplo and thoir families. enabling tham to grow in their Christian faith and to belong to a thriving church community. Tho Shade Téam works with Church of England primary and $8condary schools an parishès across Manchèstèr Diocese. The Shades team are wort(ing wth Year 6 this academic yoar. A toam of pupil 'Shades Ambassadors hava baan working on a project throughout 2025 and this will continua into 2026. Pupll led servlces Our pupil lad sèrvicas continue to ba a highlight of our school yèar, with attandanc& from our parènts oftan lèading to tha school hall being standing room only. EYFS Nati Ke sta 2 Carol Service Harvest A￿￿mbrance Easier Shlnè leading ForgivÈn worship Pannershlp wlth the Parlsh. Our partnership with tha parish continues to flourish Thé childrén arè règular visitors to St Johns Churth and partitipaté in all the 'Expériéntè èvènts that thè church hosts. Yèar 3 have boèn part of tha expèriènc6 Eastar too. Yaar e lovèd thèloavars service prosentad at St John's. Fr stèph￿ continuès to bè a valuablè providèr of spiritual guidancè for our school communty.. staff and pupils alika, through his inspirational and antortaining twicè monthly Wodnasday worship. Wè thank him for his guidancè and prèsénce in our school. Childrèn changing placas lèd through the diocese continuas to support our yèar 6 lèavars and this yèar, year 3 were also involvod. Fathef Stephen's Worship Year 3 Children Changing laces Year 6 Children Chan8ln8 Pla￿5 +1.1*1 25ts12 Year 2 Vlslt to st john's Church 5hlne Teatn leading Wiggle Worship Year 5 visit to the temple &•CJ5 Our wèèkly peopods" parent and toddlèr group also has a foundation in our Christian values and providès a nurturing space for our youngèst Farnworthians èach Thursday morning. Mrs Scott Head Teach&r- St Patai's CE Primary School ## **3 rd Farnworth St John’s Brownies** 2005 was another busy year for the Brownies, we began working towards Skills for my Future Award, Live Smart. We celebrated Chinese New Year, Valentines Day and Thinking Day. In February six Brownies gained their Gold Awards, it's always exciting when the girls plan, prepare and present a meeting for their Gold Award Challenge and we see what confident young ladies they have become. In the Spring, we completed Have Adventures, Camp, pitching tents in the school yard and making hedgehog houses, bug hotels, planting seeds and lighting fires on the Allotment, cooking Smores. Thank you to Graham Martin and Chris and Stella Gee for supporting us with these activities. We celebrated VE Day, making Windmills, Bookmarks and Fridge Magnets and playing old fashioned games like, In and Out the Dusty Bluebells and The Farmers in his Den, which the girls loved. We welcomed Julia Sixsmith from Hindley Hedgehog Rescue who gave us a very informative talk on Hedgehogs. We raised money for the Charity and donated Kitten Food and a Hedgehog House. In July we welcomed our two new Commissioners Susan and Brenda and had an exciting evening making Electronic Brush Bots. The Brownies engaged in a new Eco Award Challenge and also gained Zero Waste Badge. We ended the Summer Term with a lovely evening at Poppywood Alpacas, feeding, walking and learning about Alpacas. We gave each Brownie £5.00 before the holidays and asked them to make it grow. The girls made cakes, bracelets and did Good Turns. They raised enough money for us to buy a Countertop Oven and Induction Hob and three Electric Heaters for St John’s Church. July brought the introduction of the new Brownie Interest Badge Book, 18 more exciting Badges for the girls to work on at home. We put the new badge book to good use working towards our Safety Badge and visited Farnworth Fire Station. The Brownies have also enjoyed taking the new badges, Passions, Guiding Glow, Crafts, Book Reviewer, Folklore, Celebrations, Holidays and Sportsperson. They have kept Snowy Owl very busy ordering badges and keeping their online details up to date. In September we welcomed Lizzy Ward as our new Guide Leader, supported by Susan Walsh our Commissioner. We are so thankful to them for keeping the Unit open as the Guide Unit will be celebrating their 100[th] Birthday in June 2027. We also welcomed back Poppy Lucas as our Brownie Helper, making the link between Brownies and Guides and supporting the girls with Activities. In November, one Brownie was awarded her Gold Award at Guide HQ at the County Awards Ceremony. Jackie Powell, Alison Mole and Heather Birchall were awarded their 20 Year Service Awards. Heather, Graham Martin, Chris and Stella Gee were awarded Lancashire Border Thanks Badges for all the support they give to our Brownie Unit. The girls (and parents) continued to support St John’s Church, attending monthly Church Parade where they are presented with their Badges and Awards and by reading Prayers. They also held a Bottle Stall and Christmas Money Tree at the Church at the Festive Fair and sold copious amounts of Raffle Tickets. The year ended with our annual visit to Stagedoor Productions Pantomime this year being Aladdin. We were also entertained at our Christmas Party by Rockstar Magic, Andy Harrison who absolutely amazed the Brownies with his spell bounding tricks and Stella provided us with a buffet, which the girls made disappear! Susan Stevens Brownie Leader Parish of Farnworth and Kearsley 2025 statement of Account end of jul 20 Incorne 2025 2024 variance 101 & 103 Pansh regular gwing 104 Parish1005e cash 102 Reciaimett Tax 105 Donation5 105 Beiis 203a Fairs and events 203b Chatty- 12561 20 16484 42 3694 62 2￿1 71 4344 W 5238 80 5734 00 3894 1)0 000 9200 1502 00 478 00 -3923. 1342.91 03 1840.00 -92 00 1023.10 -5.00 28946 20 4.00 527.23 -24S1 60 49.11 -60.00 -208 10 0.00 ooo 0.00 0.00 -36 41 0.00 .3286.48 38968 74 10022 54 202 00 208 00 1033 23 506 00 2701 QQ 5182 60 403 ￿laga￿￿e 404 Wedding5 404 Funerals 404 Baptisms Tnonies for tnurchyard colfeefuno Internal transfer Reoisier Fees Insurance £131m CBF inve51tnentfund sunory Youth wotker Ckrgy Exptnses 8000 140 00 000 298 10 5048 8889 3686 60 6973 08 Total Incom• 74607.97 $1964.13 22643.84 ndituro 2001 Quota 2002 Ckrgy Slalionary and P05t 2002 Travel Expenses 2002 Te￿phoneS 2003 parsonages General 2003 Council T 2005 Heal & light & Ins StJohn5 2006 Maintenance 2007 Setvice Requisites 2008 Churchyard 2016 Organists 2016 Vergers 4000 Printer siaiionary pa[￿h131 lees 1004 Chatty Holiday CIUD sundry H8T Paytnents 0 00 19849 93 129 33 71 00 972 24 35000 111215 1353 74 1610 62 3221 75 3752 26934 85 11442 82 12205 a1 2749 91 1755 55 797 46 1822 80 00 000 129.S3 -001.24 -762.15 -256 88 -530.81 15492.03 9455 50 958.09 1532.80 -90 00 0.00 -21938 -1Q35.00 61.49 -50 00 259.51 1748.15 296 35 515 73 2162 00 4097 00 138 49 000 284 51 174815 2500 Total Exp•ndr(ur• SUrplu51￿fIGlt 52473.93 47432A2 221￿04 4511.71 5041.51 Bank Reconcllfja￿0n T￿al currem savin9S 70384.27 70384 27 22134.04 000 0.00 0.00 000 0.00 Balance al 0110112025 Surplu5 1 Deficitfor year presenieo cneques Iron 2024 Minor Projects SuTpIDef Coffee Fund SurplDef Resi runo IcurreDI) surpiDef Unpresenled cheques trot2025 8alan¢• 013111212J 92$1¢.31 Mlnor Prqects mDnles Coffee fund monies Resioraiion Funo monies Youth WOTker relaiTEd 1377 00 2675.00 10134 00 0.00 14186.00 Funas atyear ena In pamsn general a¢¢oun' 78332.31 Year Year start Year End 2025 11112025 1213112025 **2025 Farnworth and Kearsley Parish Accounts** ## **Income** |Date|Item|301
Bank
Interest|101
Parish
(Cov)|102
Parish
(Tax)|104
Parish
(Loose)|105
Donations|402
(Building
Rental)|402

Mast
Rental|403
magazine|203a
fairs &
events|404
Weddings|404
Funerals|404
Baptism|Monies
for
Churchyard|Sundry|HST|St
Johns
Rest|Clergy
Expenses|Row
total| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**TOTALS**||0.00|12561.20|4344.99|3694.62|5734.00|0.00|38968.74|202.00|1502.00|1033.23|2701.00|49.11|80.00|50.48|0.00|0.00|3686.60|74607.97| |1-Jan|Parish||435.00||||||||||||||||435.00| |2-Jan|Parish||161.00||214.80|240.00|||||136.23||||||||752.03| |8-Jan|HMRC|||1969.29|||||||||||||||1969.29| |8-Jan|Parish||68.00||150.50||||22.00||||||||||240.50| |15-Jan|Parish||73.00||29.93||||||||||||||102.93| |22-Jan|Parish||321.50||168.50|5030.00|||||||||||||5520.00| |29-Jan|Parish||393.50||122.09||||||||||||||515.59| |1-Feb|Parish||435.00||||||||||||||||435.00| |5-Feb|Parish||166.10||71.57|10.00||||||492.00|||||||739.67| |12-Feb|Parish||47.50||96.95||||||||||||||144.45| |26-Feb|Parish||179.00||29.61||||100.00||||||||||308.61| |28-Feb|Cellnex|||||||937.76|||||||||||937.76| |1-Mar|Parish||435.00||||||||||||||||435.00| |5-Mar|Parish||133.50||175.66|||||||242.00|||||||551.16| |7-Mar|Cellnex|||||||1609.91|||||||||||1609.91| |12-Mar|Parish||165.00||85.41||||||||||||||250.41| |31-Mar|Parish||224.50||80.70||||10.00||||||||||315.20| |31-Mar|Parish||235.00||116.66||||11.00|||192.00|||||||554.66| |1-Apr|Parish||435.00||||||||||||||||435.00| |22-Apr|HMRC|||2375.70|||||||||||||||2375.70| |23-Apr|Parish||228.00||14.10||||||||||||||242.10| |23-Apr|Parish||35.00||24.63|20.00|||||697.00||||||||776.63| |24-Apr|Parish||177.00||70.80||||||||||||||247.80| |30-Apr|Cellnex|||||||891.39|||||||||||891.39| |30-Apr|Parish||165.00||123.80||||||||||||||288.80| |1-May|Parish||435.00||||||||||||||||435.00| |14-May|Parish||172.80||49.60||||||||||||||222.40| |21-May|Parish||333.50||92.80||||||||||||||426.30| |28-May|Parish||93.00||87.81||||||||||||||180.81| |1-Jun|Parish||435.00||||||||||||||||435.00| |4-Jun|Parish||217.50||37.30||||||||||||||254.80| |9-Jun|Cellnex|||||||1609.91|||||||||||1609.91| |11-Jun|Parish||67.50||47.75||||21.00||||||||||136.25| |19-Jun|Parish||190.00||29.81||||||||||||||219.81| |30-Jun|Parish||111.00||32.20||||||||||||||143.20| |1-Jul|Parish||435.00||||||||||||||||435.00| |9-Jul|Parish||225.00||133.60||||||||||||||358.60| |16-Jul|Parish||97.50||51.05|||||75.00|||||||||223.55| |23-Jul|Parish||77.50||37.33||||||||||||||114.83| |30-Jul|Cellnex|||||||911.38|||||||||||911.38| |30-Jul|Parish||326.30||28.50||||||||||||||354.80| |1-Aug|Parish||415.00||||||||||||||||415.00| |13-Aug|Parish||165.00||12.85||||||||||||||177.85| |27-Aug|Parish||110.00||29.35||||||100.00||||||||239.35| |1-Sep|Parish||455.00||||||||||||||||455.00| |3-Sep|Parish||190.00||48.20|425.00||||40.00||||80.00|||||783.20| |9-Sep|Cellnex|||||||1609.91|||||||||||1609.91| |9-Sep|Parish||97.50||53.22|9.00|||||||||||||159.72| |24-Sep|Parish||75.00||80.90||||||||||||||155.90| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |24-Sep|Parish||219.00||105.96|||||||450.00|||||||774.96| |1-Oct|Parish||435.00||||||||||||||||435.00| |2-Oct|Parish||90.00||68.80||||||||||||||158.80| |7-Oct|Cellnex|||||||3600.94|||||||||||3600.94| |8-Oct|Parish||155.00||97.50|||||||250.00|||||||502.50| |22-Oct|Parish||117.50||29.10||||||||||||||146.60| |22-Oct|Parish||62.50||79.13|||||||499.00|||||||640.63| |29-Oct|Cellnex|||||||25943.12|||||||||||25943.12| |29-Oct|Parish||85.00||95.04||||||||||||||180.04| |1-Nov|Parish||415.00||||||||||||||||415.00| |5-Nov|Parish||290.00||42.00|||||1387.00|||||||||1719.00| |12-Nov|Parish||77.50||56.55||||||||||||||134.05| |19-Nov|Parish||387.50||280.25||||||||||||||667.75| |26-Nov|K Mayhew Credit||||||||||||||50.48||||50.48| |26-Nov|Parish||97.50||119.52||||||||49.11||||||266.13| |1-Dec|Parish||455.00||||||||||||||||455.00| |9-Dec|Cellnex|||||||1854.42|||||||||||1854.42| |10-Dec|St Saviours|||||||||||||||||1843.30|1843.30| |15-Dec|Parish||208.00||45.44||||||100.00|576.00|||||||929.44| |18-Dec|Parish||20.00||204.65||||||||||||||224.65| |22-Dec|Parish||210.00||42.70||||38.00|||||||||1843.30|2134.00| **2025 Farnworth and Kearsley Parish Accounts** ## **Expenditure** |Date|Item|2001
Quota|2002
Clergy Stat'ry
& Post|2002
Car
&travel|2002
Phone|2003
Clergy
Houses|2003
Council
Tax|4000
Printer
Stationary|2005
heat/light|2005
Ins|2006
maintenace|2007
Service
requisits|2008
Churchyard|1004
Charities|Sundry|Parochial
fees|HST
payments|Paid to
HST|Coffee
fund
payments|St Johns
rest
Payments|Row
total| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**TOTALS**||0.00|129.33|71.00|350.00|1353.74|3221.75|296.35|21541.61|5393.24|12205.41|1755.55|1822.80|138.49|284.51|2162.00|1748.15|0.00|0.00|0.00|52473.93| |2-Jan|Ecc Insurance|||||||||444.77|||||||||||444.77| |2-Jan|BMBC||||||258.00||||||||||||||258.00| |6-Jan|British Gas||||||||1499.69||||||||||||1499.69| |14-Jan|Water Plus|||||731.53|||||||||||||||731.53| |17-Jan|British Gas||||||||1047.52||||||||||||1047.52| |17-Jan|MDBF|||||||||||||||2162.00|||||2162.00| |27-Jan|MDBF|||||||||||||5.00|||||||5.00| |28-Jan|S BuckleyExpenses||||||||||||||||98.56||||98.56| |31-Jan|S Nolan Expenses||||||||||50.00||||||||||50.00| |3-Feb|Ecc Insurance|||||||||444.77|||||||||||444.77| |3-Feb|BMBC||||||258.00||||||||||||||258.00| |6-Feb|British Gas||||||||1768.82||||||||||||1768.82| |14-Feb|British Gas||||||||1000.98||||||||||||1000.98| |27-Feb|MDBF|||||||||||||5.00|||||||5.00| |3-Mar|Ecc Insurance|||||||||444.77|||||||||||444.77| |3-Mar|BMBC||||||258.00||||||||||||||258.00| |3-Mar|S Nolan Expenses||6.50|16.37|70.00||||||13.50|17.46|||||||||123.83| |3-Mar|AJ Wood||||||||||130.00||||||||||130.00| |10-Mar|British Gas||||||||1651.36||||||||||||1651.36| |11-Mar|Shorrock Trichem||||||||||57.38||||||||||57.38| |14-Mar|Lancashire Clock Makers||||||||||180.00||||||||||180.00| |18-Mar|DBS Plumbing||||||||||75.00||||||||||75.00| |18-Mar|P & D||||||||||100.00||||||||||100.00| |18-Mar|S BuckleyExpenses||||||||||||||||171.51||||171.51| |19-Mar|British Gas||||||||1008.01||||||||||||1008.01| |19-Mar|K Mayhew|||||||||||132.47|||||||||132.47| |19-Mar|K Mayhew|||||||||||34.49|||||||||34.49| |27-Mar|MDBF|||||||||||||5.00|||||||5.00| |27-Mar|J Pitchford||||||||||||||100.00||||||100.00| |31-Mar|S Nolan Expenses||22.84|31.86|35.00|||||||1.98|100.00||||||||191.68| |1-Apr|Ecc Insurance|||||||||444.77|||||||||||444.77| |1-Apr|BMBC||||||271.75||||||||||||||271.75| |4-Apr|Swift Heat||||||||||288.00||||||||||288.00| |7-Apr|British Gas||||||||1411.78||||||||||||1411.78| |9-Apr|United Utilities||||||||||414.05||||||||||414.05| |11-Apr|Shorrock Trichem||||||||||22.56||||||||||22.56| |14-Apr|TW Lighting||||||||||336.00||||||||||336.00| |16-Apr|British Gas||||||||896.94||||||||||||896.94| |16-Apr|AJ Wood||||||||||1464.00||||||||||1464.00| |23-Apr|D Entwistle Expenses||||||||||||||||48.50||||48.50| |23-Apr|K Mcintyre Expenses||||||||||||||||83.69||||83.69| |28-Apr|MDBF|||||||||||||5.00|||||||5.00| |1-May|Ecc Insurance|||||||||444.77|||||||||||444.77| |1-May|BMBC||||||272.00||||||||||||||272.00| |6-May|British Gas||||||||1506.54||||||||||||1506.54| |6-May|BMBC||||||||||||||40.00||||||40.00| |6-May|S Nolan Expenses||12.73||140.00||||||||||||||||152.73| |6-May|HFC||||||||||||||104.61||||||104.61| |7-May|Watts & Co|||||||||||1155.90|||||||||1155.90| |7-May|S BuckleyExpenses||||||||||||||||356.98||||356.98| |19-May|British Gas||||||||996.31||||||||||||996.31| |27-May|MDBF|||||||||||||5.00|||||||5.00| |2-Jun|Ecc Insurance|||||||||444.77|||||||||||444.77| |2-Jun|BMBC||||||272.00||||||||||||||272.00| |3-Jun|K Mcintyre Expenses||||||||||||||||549.86||||549.86| |5-Jun|British Gas||||||||615.60||||||||||||615.60| |10-Jun|Swift Heat||||||||||722.86||||||||||722.86| |10-Jun|Water Plus|||||622.21|||||||||||||||622.21| |16-Jun|British Gas||||||||901.87||||||||||||901.87| |24-Jun|Ecc Insurance|||||||||56.00|||||||||||56.00| |25-Jun|CCLI|||||||||||100.00|||||||||100.00| |27-Jun|MDBF|||||||||||||5.00|||||||5.00| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |1-Jul|Ecc Insurance|||||||||444.77|||||||||||444.77| |1-Jul|BMBC||||||272.00||||||||||||||272.00| |1-Jul|Greater Manchester|||||||||||||25.00|||||||25.00| |4-Jul|J Taylor||||||||||114.00||||||||||114.00| |7-Jul|British Gas||||||||369.42||||||||||||369.42| |9-Jul|St James|||||||36.25|||||||||||||36.25| |9-Jul|St James|||||||22.40|||||||||||||22.40| |10-Jul|S BuckleyExpenses||||||||||||||||180.37||||180.37| |15-Jul|AJ Wood||||||||||170.00||||||||||170.00| |17-Jul|British Gas||||||||935.38||||||||||||935.38| |28-Jul|MDBF|||||||||||||5.00|||||||5.00| |1-Aug|Ecc Insurance|||||||||444.77|||||||||||444.77| |1-Aug|BMBC||||||272.00||||||||||||||272.00| |12-Aug|S BuckleyExpenses||||||||||||||||163.12||||163.12| |15-Aug|British Gas||||||||921.00||||||||||||921.00| |22-Aug|AJ Wood||||||||||4256.00||||||||||4256.00| |27-Aug|MDBF|||||||||||||5.00|||||||5.00| |1-Sep|Ecc Insurance|||||||||444.77|||||||||||444.77| |1-Sep|BMBC||||||272.00||||||||||||||272.00| |2-Sep|Dan MistryCarpets||||||||||2450.00||||||||||2450.00| |3-Sep|United Utilities||||||||||532.53||||||||||532.53| |10-Sep|Able Fire||||||||||232.70||||||||||232.70| |16-Sep|British Gas||||||||989.67||||||||||||989.67| |16-Sep|LACR|||||||||||||25.00|||||||25.00| |29-Sep|MDBF|||||||||||||5.00|||||||5.00| |1-Oct|Ecc Insurance|||||||||444.77|||||||||||444.77| |1-Oct|BMBC||||||272.00||||||||||||||272.00| |3-Oct|S Nolan Expenses||60.46|13.86|35.00|||||||71.42|||||||||180.74| |7-Oct|S Stevens Expenses||||||||||64.67||||||||||64.67| |17-Oct|British Gas(E)||||||||981.45||||||||||||981.45| |27-Oct|MDBF|||||||||||||5.00|||||||5.00| |27-Oct|TGS NW||||||||||||350.00||||||||350.00| |3-Nov|British Gas(G)||||||||392.59||||||||||||392.59| |3-Nov|Ecc Insurance|||||||||444.77|||||||||||444.77| |3-Nov|BMBC||||||272.00||||||||||||||272.00| |4-Nov|S Nolan Expenses||26.80|2.97|35.00|||||||94.41|||||||||159.18| |5-Nov|K Mcintyre Expenses||||||||||||||||54.76||||54.76| |5-Nov|K Mcintyre Expenses|||||||||||23.46|||||||||23.46| |6-Nov|T HemmingExpenses||||||||||70.90||||||||||70.90| |14-Nov|British Gas(E)||||||||883.33||||||||||||883.33| |27-Nov|MDBF|||||||||||||5.00|||||||5.00| |27-Nov|V Gethin Expenses||||||||||||||39.90||||||39.90| |27-Nov|K Mcintyre Expenses||||||||||||||||40.80||||40.80| |27-Nov|British Legion|||||||||||||28.49|||||||28.49| |28-Nov|Rowbottoms Tree Serv||||||||||||348.00||||||||348.00| |1-Dec|Ecc Insurance|||||||||444.77|||||||||||444.77| |1-Dec|BMBC||||||272.00||||||||||||||272.00| |2-Dec|British Gas(G)||||||||616.14||||||||||||616.14| |5-Dec|S Nolan Expenses|||5.94|35.00|||||||123.96|||||||||164.90| |5-Dec|United Utilities||||||||||461.26||||||||||461.26| |12-Dec|British Gas(E)||||||||1147.21||||||||||||1147.21| |18-Dec|Bolton Stone Resto||||||||||||1024.80||||||||1024.80| |22-Dec|St James|||||||75.60|||||||||||||75.60| |22-Dec|St James|||||||46.00|||||||||||||46.00| |22-Dec|St James|||||||17.38|||||||||||||17.38| |23-Dec|T HemmingExpenses|||||||98.72|||||||||||||98.72| |29-Dec|MDBF|||||||||||||5.00|||||||5.00| ## **2025 Farnworth and Kearsley Parish Accounts** ## **Savings account** ## **Income** |Date|Item|Bank
Interest|Payment
Income|Inv.
Income|Total| |---|---|---|---|---|---| |**TOTALS**||0.00|0.00|0.00|0.00| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ## Expenditure |Date|Item|To
Parish
A/c|Total| |---|---|---|---| |**TOTALS**||0.00|0.00| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ## **2025 Farnworth and Kearsley Parish Accounts** ## **Balance** |**Balance**|||||| |---|---|---|---|---|---| |Opening Balance
Total Income
Total Outgoings
Prec. Year cheques paid
Unpaid cheques
**Current Balance**|Bank Total
Barclays Current
Barclays Savings
£70,384.27
£70,384.27
£70,384.27
0 Fill these two boxes in with figures at 1st of Jan
£74,607.97
£52,473.93
£0.00
£0.00
Bank Total
Barclays Current
Barclays Savings
**£92,518.31**
£92,518.31
£92,518.31
0 Fill these two boxes in with figures at 31st of Dec|Barclays Current
Barclays Savings|||| ||||£70,384.27|0|Fill these two boxes in with figures at 1st of Jan| |||Barclays Current
Barclays Savings|||| ||||£92,518.31|0|Fill these two boxes in with figures at 31st of Dec| £0.00 This cell should always equal zero ## **Monthly reporting items** |Balance
opening
Income
Outgoings|Balance
opening
Income
Outgoings|Balance
opening
Income
Outgoings| |---|---|---| |Parish General|£92,518.31|£70,384.27 £74,607.97
£52,473.93| |Coffee Fund|£2,675.00|£2,675.00
£0.00
£0.00| |Minor Projects
St Johns reserve|£1,377.00
£10,134.00|£1,377.00
£0.00
£0.00
£10,134.00
£0.00
£0.00| |HST
HST (In HST A/C)||| |Quota Paid||| Fill the pink boxes in with balance figures from final accounts of previous year Do away with these lines ## **Parish of Farnworth and Kearsley 2025 Statement of Account end of jul 20** ## **Income** |**come**||**2025**|**2024**|variance| |---|---|---|---|---| |101 & 103|Parish regular giving|12561.20|16484.42|-3923.22| |104|Parish loose cash|3694.62|2351.71|1342.91| |102|Reclaimed Tax|4344.99|5238.89|-893.90| |105|Donations|5734.00|3894.00|1840.00| |105|Bells|0.00|92.00|-92.00| |203a|Fairs and events|1502.00|478.90|1023.10| |203b|Charity **|0.00|5.00|-5.00| |402|Building rental (+Mast)|38968.74|10022.54|28946.20| |403|Magazine|202.00|208.00|-6.00| |404|Weddings|1033.23|506.00|527.23| |404|Funerals|2701.00|5182.60|-2481.60| |404|Baptisms|49.11|0.00|49.11| ||monies for churchyard|80.00|140.00|-60.00| ||coffee fund|0.00|298.10|-298.10| ||internal transfer|||0.00| ||Register Fees|0.00|0.00|0.00| ||insurance claim|0.00|0.00|0.00| ||CBF investment fund|0.00|0.00|0.00| ||Sundry|50.48|88.89|-38.41| ||Youth worker|0.00|0.00|0.00| ||Clergy Expenses|3686.60|6973.08|-3286.48| ||**Total Income**|**74607.97 **|**51964.13**|22643.84| ## **Expenditure** ## **' Parish of East Farnworth and Kearsley - Holland s School Trust 2025 Year End Statement of Account** |**Income**||||| |---|---|---|---|---| ||Bt f'wd||£5,656.33|| ||||0.00|| ||||0.00|| ||Total Income||0.00|| |**Expenditure**||||| ||Fill In||£1,748.15|| ||||0.00|| ||||0.00|| ||Total Expend||1748.15|| |**Bank Reconciliation**||||| ||||HST|Parish Account| |Balance at|1/1/2025||£5,656.33|0| |Surplus for year||||| |**Balance at**|**12/31/2025**|Current AC|£0.00|| |||Savings AC|0.00|| |||Parish AC|0.00|| **2025 Farnworth and Kearsley Parish Accounts** ## **HST account** ## **Income** |Date|Item|Bank
Interest|From HST|
Total| |---|---|---|---|---| |**TOTALS**||£ -|£ -|£ 5,656.33| |1/1/2025|OpBal|||£ 5,656.33| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## Expenditure |Date|Item|Amount|Total| |---|---|---|---| |**TOTALS**||£ 1,748.15|£ 3,908.18| |1/28/2025|S Buckley|£ 98.56|£ 98.56| |3/18/2025|S Buckley|£ 171.51|£ 171.51| |4/23/2025|D Entwistle|£ 48.50|£ 48.50| |4/23/2025|K McKintyre|£ 83.69|£ 83.69| |5/7/2025|S Buckley|£ 356.98|£ 356.98| |6/3/2025|K McKintyre|£ 549.86|£ 549.86| |7/10/2025|S Buckley|£ 180.37|£ 180.37| |8/12/2025|S Buckley|£ 163.12|£ 163.12| |11/5/2025|K McKintyre|£ 54.76|£ 54.76| |11/27/2025|K McKintyre|£ 40.80|£ 40.80| ||||£ -| ||||£ -| ||||£ -| ||||| ||||| K Moyhew¢r•Yrt£5048?n no pap*ryYork Do you h3¥e from Cdlngx rffroTn 2014wrth 2025dat* Iè Mady £39k I￿Ome? Do you havè A Iwy ofE*omb•r Unit•S A*w2 ot202e on ? Coffee Fund. Mlnor Proid# Ra8•ty0 FuTrJ 8 KST be li 09r￿￿I￿nd7 Saving8tab alclabAk)ng With coffeèfund. acwuntstab •r•they f*ded? Year Year start Year End 2025 11112025 1213112025 **2025 Farnworth and Kearsley Parish Accounts** ## **Income** |Date|Item|301
Bank
Interest|101
Parish
(Cov)|102
Parish
(Tax)|104
Parish
(Loose)|105
Donations|402
(Building
Rental)|402

Mast
Rental|403
magazine|203a
fairs &
events|404
Weddings|404
Funerals|404
Baptism|Monies
for
Churchyard|Sundry|HST|St
Johns
Rest|Clergy
Expenses|Row
total| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**TOTALS**||0.00|12561.20|4344.99|3694.62|5734.00|0.00|38968.74|202.00|1502.00|1033.23|2701.00|49.11|80.00|50.48|0.00|0.00|3686.60|74607.97| |1-Jan|Parish||435.00||||||||||||||||435.00| |2-Jan|Parish||161.00||214.80|240.00|||||136.23||||||||752.03| |8-Jan|HMRC|||1969.29|||||||||||||||1969.29| |8-Jan|Parish||68.00||150.50||||22.00||||||||||240.50| |15-Jan|Parish||73.00||29.93||||||||||||||102.93| |22-Jan|Parish||321.50||168.50|5030.00|||||||||||||5520.00| |29-Jan|Parish||393.50||122.09||||||||||||||515.59| |1-Feb|Parish||435.00||||||||||||||||435.00| |5-Feb|Parish||166.10||71.57|10.00||||||492.00|||||||739.67| |12-Feb|Parish||47.50||96.95||||||||||||||144.45| |26-Feb|Parish||179.00||29.61||||100.00||||||||||308.61| |28-Feb|Cellnex|||||||937.76|||||||||||937.76| |1-Mar|Parish||435.00||||||||||||||||435.00| |5-Mar|Parish||133.50||175.66|||||||242.00|||||||551.16| |7-Mar|Cellnex|||||||1609.91|||||||||||1609.91| |12-Mar|Parish||165.00||85.41||||||||||||||250.41| |31-Mar|Parish||224.50||80.70||||10.00||||||||||315.20| |31-Mar|Parish||235.00||116.66||||11.00|||192.00|||||||554.66| |1-Apr|Parish||435.00||||||||||||||||435.00| |22-Apr|HMRC|||2375.70|||||||||||||||2375.70| |23-Apr|Parish||228.00||14.10||||||||||||||242.10| |23-Apr|Parish||35.00||24.63|20.00|||||697.00||||||||776.63| |24-Apr|Parish||177.00||70.80||||||||||||||247.80| |30-Apr|Cellnex|||||||891.39|||||||||||891.39| |30-Apr|Parish||165.00||123.80||||||||||||||288.80| |1-May|Parish||435.00||||||||||||||||435.00| |14-May|Parish||172.80||49.60||||||||||||||222.40| |21-May|Parish||333.50||92.80||||||||||||||426.30| |28-May|Parish||93.00||87.81||||||||||||||180.81| |1-Jun|Parish||435.00||||||||||||||||435.00| |4-Jun|Parish||217.50||37.30||||||||||||||254.80| |9-Jun|Cellnex|||||||1609.91|||||||||||1609.91| |11-Jun|Parish||67.50||47.75||||21.00||||||||||136.25| |19-Jun|Parish||190.00||29.81||||||||||||||219.81| |30-Jun|Parish||111.00||32.20||||||||||||||143.20| |1-Jul|Parish||435.00||||||||||||||||435.00| |9-Jul|Parish||225.00||133.60||||||||||||||358.60| |16-Jul|Parish||97.50||51.05|||||75.00|||||||||223.55| |23-Jul|Parish||77.50||37.33||||||||||||||114.83| |30-Jul|Cellnex|||||||911.38|||||||||||911.38| |30-Jul|Parish||326.30||28.50||||||||||||||354.80| |1-Aug|Parish||415.00||||||||||||||||415.00| |13-Aug|Parish||165.00||12.85||||||||||||||177.85| |27-Aug|Parish||110.00||29.35||||||100.00||||||||239.35| |1-Sep|Parish||455.00||||||||||||||||455.00| |3-Sep|Parish||190.00||48.20|425.00||||40.00||||80.00|||||783.20| |9-Sep|Cellnex|||||||1609.91|||||||||||1609.91| |9-Sep|Parish||97.50||53.22|9.00|||||||||||||159.72| |24-Sep|Parish||75.00||80.90||||||||||||||155.90| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |24-Sep|Parish||219.00||105.96|||||||450.00|||||||774.96| |1-Oct|Parish||435.00||||||||||||||||435.00| |2-Oct|Parish||90.00||68.80||||||||||||||158.80| |7-Oct|Cellnex|||||||3600.94|||||||||||3600.94| |8-Oct|Parish||155.00||97.50|||||||250.00|||||||502.50| |22-Oct|Parish||117.50||29.10||||||||||||||146.60| |22-Oct|Parish||62.50||79.13|||||||499.00|||||||640.63| |29-Oct|Cellnex|||||||25943.12|||||||||||25943.12| |29-Oct|Parish||85.00||95.04||||||||||||||180.04| |1-Nov|Parish||415.00||||||||||||||||415.00| |5-Nov|Parish||290.00||42.00|||||1387.00|||||||||1719.00| |12-Nov|Parish||77.50||56.55||||||||||||||134.05| |19-Nov|Parish||387.50||280.25||||||||||||||667.75| |26-Nov|K Mayhew Credit||||||||||||||50.48||||50.48| |26-Nov|Parish||97.50||119.52||||||||49.11||||||266.13| |1-Dec|Parish||455.00||||||||||||||||455.00| |9-Dec|Cellnex|||||||1854.42|||||||||||1854.42| |10-Dec|St Saviours|||||||||||||||||1843.30|1843.30| |15-Dec|Parish||208.00||45.44||||||100.00|576.00|||||||929.44| |18-Dec|Parish||20.00||204.65||||||||||||||224.65| |22-Dec|Parish||210.00||42.70||||38.00|||||||||1843.30|2134.00| **2025 Farnworth and Kearsley Parish Accounts** ## **Expenditure** |Date|Item|2001
Quota|2002
Clergy Stat'ry
& Post|2002
Car
&travel|2002
Phone|2003
Clergy
Houses|2003
Council
Tax|4000
Printer
Stationary|2005
heat/light|2005
Ins|2006
maintenace|2007
Service
requisits|2008
Churchyard|1004
Charities|Sundry|Parochial
fees|HST
payments|Paid to
HST|Coffee
fund
payments|St Johns
rest
Payments|Row
total| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |**TOTALS**||0.00|129.33|71.00|350.00|1353.74|3221.75|296.35|21541.61|5393.24|12205.41|1755.55|1822.80|138.49|284.51|2162.00|1748.15|0.00|0.00|0.00|52473.93| |2-Jan|Ecc Insurance|||||||||444.77|||||||||||444.77| |2-Jan|BMBC||||||258.00||||||||||||||258.00| |6-Jan|British Gas||||||||1499.69||||||||||||1499.69| |14-Jan|Water Plus|||||731.53|||||||||||||||731.53| |17-Jan|British Gas||||||||1047.52||||||||||||1047.52| |17-Jan|MDBF|||||||||||||||2162.00|||||2162.00| |27-Jan|MDBF|||||||||||||5.00|||||||5.00| |28-Jan|S BuckleyExpenses||||||||||||||||98.56||||98.56| |31-Jan|S Nolan Expenses||||||||||50.00||||||||||50.00| |3-Feb|Ecc Insurance|||||||||444.77|||||||||||444.77| |3-Feb|BMBC||||||258.00||||||||||||||258.00| |6-Feb|British Gas||||||||1768.82||||||||||||1768.82| |14-Feb|British Gas||||||||1000.98||||||||||||1000.98| |27-Feb|MDBF|||||||||||||5.00|||||||5.00| |3-Mar|Ecc Insurance|||||||||444.77|||||||||||444.77| |3-Mar|BMBC||||||258.00||||||||||||||258.00| |3-Mar|S Nolan Expenses||6.50|16.37|70.00||||||13.50|17.46|||||||||123.83| |3-Mar|AJ Wood||||||||||130.00||||||||||130.00| |10-Mar|British Gas||||||||1651.36||||||||||||1651.36| |11-Mar|Shorrock Trichem||||||||||57.38||||||||||57.38| |14-Mar|Lancashire Clock Makers||||||||||180.00||||||||||180.00| |18-Mar|DBS Plumbing||||||||||75.00||||||||||75.00| |18-Mar|P & D||||||||||100.00||||||||||100.00| |18-Mar|S BuckleyExpenses||||||||||||||||171.51||||171.51| |19-Mar|British Gas||||||||1008.01||||||||||||1008.01| |19-Mar|K Mayhew|||||||||||132.47|||||||||132.47| |19-Mar|K Mayhew|||||||||||34.49|||||||||34.49| |27-Mar|MDBF|||||||||||||5.00|||||||5.00| |27-Mar|J Pitchford||||||||||||||100.00||||||100.00| |31-Mar|S Nolan Expenses||22.84|31.86|35.00|||||||1.98|100.00||||||||191.68| |1-Apr|Ecc Insurance|||||||||444.77|||||||||||444.77| |1-Apr|BMBC||||||271.75||||||||||||||271.75| |4-Apr|Swift Heat||||||||||288.00||||||||||288.00| |7-Apr|British Gas||||||||1411.78||||||||||||1411.78| |9-Apr|United Utilities||||||||||414.05||||||||||414.05| |11-Apr|Shorrock Trichem||||||||||22.56||||||||||22.56| |14-Apr|TW Lighting||||||||||336.00||||||||||336.00| |16-Apr|British Gas||||||||896.94||||||||||||896.94| |16-Apr|AJ Wood||||||||||1464.00||||||||||1464.00| |23-Apr|D Entwistle Expenses||||||||||||||||48.50||||48.50| |23-Apr|K Mcintyre Expenses||||||||||||||||83.69||||83.69| |28-Apr|MDBF|||||||||||||5.00|||||||5.00| |1-May|Ecc Insurance|||||||||444.77|||||||||||444.77| |1-May|BMBC||||||272.00||||||||||||||272.00| |6-May|British Gas||||||||1506.54||||||||||||1506.54| |6-May|BMBC||||||||||||||40.00||||||40.00| |6-May|S Nolan Expenses||12.73||140.00||||||||||||||||152.73| |6-May|HFC||||||||||||||104.61||||||104.61| |7-May|Watts & Co|||||||||||1155.90|||||||||1155.90| |7-May|S BuckleyExpenses||||||||||||||||356.98||||356.98| |19-May|British Gas||||||||996.31||||||||||||996.31| |27-May|MDBF|||||||||||||5.00|||||||5.00| |2-Jun|Ecc Insurance|||||||||444.77|||||||||||444.77| |2-Jun|BMBC||||||272.00||||||||||||||272.00| |3-Jun|K Mcintyre Expenses||||||||||||||||549.86||||549.86| |5-Jun|British Gas||||||||615.60||||||||||||615.60| |10-Jun|Swift Heat||||||||||722.86||||||||||722.86| |10-Jun|Water Plus|||||622.21|||||||||||||||622.21| |16-Jun|British Gas||||||||901.87||||||||||||901.87| |24-Jun|Ecc Insurance|||||||||56.00|||||||||||56.00| |25-Jun|CCLI|||||||||||100.00|||||||||100.00| |27-Jun|MDBF|||||||||||||5.00|||||||5.00| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |1-Jul|Ecc Insurance|||||||||444.77|||||||||||444.77| |1-Jul|BMBC||||||272.00||||||||||||||272.00| |1-Jul|Greater Manchester|||||||||||||25.00|||||||25.00| |4-Jul|J Taylor||||||||||114.00||||||||||114.00| |7-Jul|British Gas||||||||369.42||||||||||||369.42| |9-Jul|St James|||||||36.25|||||||||||||36.25| |9-Jul|St James|||||||22.40|||||||||||||22.40| |10-Jul|S BuckleyExpenses||||||||||||||||180.37||||180.37| |15-Jul|AJ Wood||||||||||170.00||||||||||170.00| |17-Jul|British Gas||||||||935.38||||||||||||935.38| |28-Jul|MDBF|||||||||||||5.00|||||||5.00| |1-Aug|Ecc Insurance|||||||||444.77|||||||||||444.77| |1-Aug|BMBC||||||272.00||||||||||||||272.00| |12-Aug|S BuckleyExpenses||||||||||||||||163.12||||163.12| |15-Aug|British Gas||||||||921.00||||||||||||921.00| |22-Aug|AJ Wood||||||||||4256.00||||||||||4256.00| |27-Aug|MDBF|||||||||||||5.00|||||||5.00| |1-Sep|Ecc Insurance|||||||||444.77|||||||||||444.77| |1-Sep|BMBC||||||272.00||||||||||||||272.00| |2-Sep|Dan MistryCarpets||||||||||2450.00||||||||||2450.00| |3-Sep|United Utilities||||||||||532.53||||||||||532.53| |10-Sep|Able Fire||||||||||232.70||||||||||232.70| |16-Sep|British Gas||||||||989.67||||||||||||989.67| |16-Sep|LACR|||||||||||||25.00|||||||25.00| |29-Sep|MDBF|||||||||||||5.00|||||||5.00| |1-Oct|Ecc Insurance|||||||||444.77|||||||||||444.77| |1-Oct|BMBC||||||272.00||||||||||||||272.00| |3-Oct|S Nolan Expenses||60.46|13.86|35.00|||||||71.42|||||||||180.74| |7-Oct|S Stevens Expenses||||||||||64.67||||||||||64.67| |17-Oct|British Gas(E)||||||||981.45||||||||||||981.45| |27-Oct|MDBF|||||||||||||5.00|||||||5.00| |27-Oct|TGS NW||||||||||||350.00||||||||350.00| |3-Nov|British Gas(G)||||||||392.59||||||||||||392.59| |3-Nov|Ecc Insurance|||||||||444.77|||||||||||444.77| |3-Nov|BMBC||||||272.00||||||||||||||272.00| |4-Nov|S Nolan Expenses||26.80|2.97|35.00|||||||94.41|||||||||159.18| |5-Nov|K Mcintyre Expenses||||||||||||||||54.76||||54.76| |5-Nov|K Mcintyre Expenses|||||||||||23.46|||||||||23.46| |6-Nov|T HemmingExpenses||||||||||70.90||||||||||70.90| |14-Nov|British Gas(E)||||||||883.33||||||||||||883.33| |27-Nov|MDBF|||||||||||||5.00|||||||5.00| |27-Nov|V Gethin Expenses||||||||||||||39.90||||||39.90| |27-Nov|K Mcintyre Expenses||||||||||||||||40.80||||40.80| |27-Nov|British Legion|||||||||||||28.49|||||||28.49| |28-Nov|Rowbottoms Tree Serv||||||||||||348.00||||||||348.00| |1-Dec|Ecc Insurance|||||||||444.77|||||||||||444.77| |1-Dec|BMBC||||||272.00||||||||||||||272.00| |2-Dec|British Gas(G)||||||||616.14||||||||||||616.14| |5-Dec|S Nolan Expenses|||5.94|35.00|||||||123.96|||||||||164.90| |5-Dec|United Utilities||||||||||461.26||||||||||461.26| |12-Dec|British Gas(E)||||||||1147.21||||||||||||1147.21| |18-Dec|Bolton Stone Resto||||||||||||1024.80||||||||1024.80| |22-Dec|St James|||||||75.60|||||||||||||75.60| |22-Dec|St James|||||||46.00|||||||||||||46.00| |22-Dec|St James|||||||17.38|||||||||||||17.38| |23-Dec|T HemmingExpenses|||||||98.72|||||||||||||98.72| |29-Dec|MDBF|||||||||||||5.00|||||||5.00| ## **2025 Farnworth and Kearsley Parish Accounts** ## **Savings account** ## **Income** |Date|Item|Bank
Interest|Payment
Income|Inv.
Income|Total| |---|---|---|---|---|---| |**TOTALS**||0.00|0.00|0.00|0.00| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ||||||| ## Expenditure |Date|Item|To
Parish
A/c|Total| |---|---|---|---| |**TOTALS**||0.00|0.00| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ## **2025 Farnworth and Kearsley Parish Accounts** ## **Balance** |**Balance**|||||| |---|---|---|---|---|---| |Opening Balance
Total Income
Total Outgoings
Prec. Year cheques paid
Unpaid cheques
**Current Balance**|Bank Total
Barclays Current
Barclays Savings
£70,384.27
£70,384.27
£70,384.27
0 Fill these two boxes in with figures at 1st of Jan
£74,607.97
£52,473.93
£0.00
£0.00
Bank Total
Barclays Current
Barclays Savings
**£92,518.31**
£92,518.31
£92,518.31
0 Fill these two boxes in with figures at 31st of Dec|Barclays Current
Barclays Savings|||| ||||£70,384.27|0|Fill these two boxes in with figures at 1st of Jan| |||Barclays Current
Barclays Savings|||| ||||£92,518.31|0|Fill these two boxes in with figures at 31st of Dec| £0.00 This cell should always equal zero ## **Monthly reporting items** |Balance
opening
Income
Outgoings|Balance
opening
Income
Outgoings|Balance
opening
Income
Outgoings| |---|---|---| |Parish General|£92,518.31|£70,384.27 £74,607.97
£52,473.93| |Coffee Fund|£2,675.00|£2,675.00
£0.00
£0.00| |Minor Projects
St Johns reserve|£1,377.00
£10,134.00|£1,377.00
£0.00
£0.00
£10,134.00
£0.00
£0.00| |HST
HST (In HST A/C)||| |Quota Paid||| Fill the pink boxes in with balance figures from final accounts of previous year Do away with these lines ## **Parish of Farnworth and Kearsley 2025 Statement of Account end of jul 20** ## **Income** |**come**||**2025**|**2024**|variance| |---|---|---|---|---| |101 & 103|Parish regular giving|12561.20|16484.42|-3923.22| |104|Parish loose cash|3694.62|2351.71|1342.91| |102|Reclaimed Tax|4344.99|5238.89|-893.90| |105|Donations|5734.00|3894.00|1840.00| |105|Bells|0.00|92.00|-92.00| |203a|Fairs and events|1502.00|478.90|1023.10| |203b|Charity **|0.00|5.00|-5.00| |402|Building rental (+Mast)|38968.74|10022.54|28946.20| |403|Magazine|202.00|208.00|-6.00| |404|Weddings|1033.23|506.00|527.23| |404|Funerals|2701.00|5182.60|-2481.60| |404|Baptisms|49.11|0.00|49.11| ||monies for churchyard|80.00|140.00|-60.00| ||coffee fund|0.00|298.10|-298.10| ||internal transfer|||0.00| ||Register Fees|0.00|0.00|0.00| ||insurance claim|0.00|0.00|0.00| ||CBF investment fund|0.00|0.00|0.00| ||Sundry|50.48|88.89|-38.41| ||Youth worker|0.00|0.00|0.00| ||Clergy Expenses|3686.60|6973.08|-3286.48| ||**Total Income**|**74607.97 **|**51964.13**|22643.84| ## **Expenditure** ## **' Parish of East Farnworth and Kearsley - Holland s School Trust 2025 Year End Statement of Account** |**Income**||||| |---|---|---|---|---| ||Bt f'wd||£5,656.33|| ||||0.00|| ||||0.00|| ||Total Income||0.00|| |**Expenditure**||||| ||Fill In||£1,748.15|| ||||0.00|| ||||0.00|| ||Total Expend||1748.15|| |**Bank Reconciliation**||||| ||||HST|Parish Account| |Balance at|1/1/2025||£5,656.33|0| |Surplus for year||||| |**Balance at**|**12/31/2025**|Current AC|£0.00|| |||Savings AC|0.00|| |||Parish AC|0.00|| **2025 Farnworth and Kearsley Parish Accounts** ## **HST account** ## **Income** |Date|Item|Bank
Interest|From HST|
Total| |---|---|---|---|---| |**TOTALS**||£ -|£ -|£ 5,656.33| |1/1/2025|OpBal|||£ 5,656.33| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## Expenditure |Date|Item|Amount|Total| |---|---|---|---| |**TOTALS**||£ 1,748.15|£ 3,908.18| |1/28/2025|S Buckley|£ 98.56|£ 98.56| |3/18/2025|S Buckley|£ 171.51|£ 171.51| |4/23/2025|D Entwistle|£ 48.50|£ 48.50| |4/23/2025|K McKintyre|£ 83.69|£ 83.69| |5/7/2025|S Buckley|£ 356.98|£ 356.98| |6/3/2025|K McKintyre|£ 549.86|£ 549.86| |7/10/2025|S Buckley|£ 180.37|£ 180.37| |8/12/2025|S Buckley|£ 163.12|£ 163.12| |11/5/2025|K McKintyre|£ 54.76|£ 54.76| |11/27/2025|K McKintyre|£ 40.80|£ 40.80| ||||£ -| ||||£ -| ||||£ -| ||||| ||||| K Moyhew¢r•Yrt£5048?n no pap*ryYork Do you h3¥e from Cdlngx rffroTn 2014wrth 2025dat* Iè Mady £39k I￿Ome? Do you havè A Iwy ofE*omb•r Unit•S A*w2 ot202e on ? Coffee Fund. Mlnor Proid# Ra8•ty0 FuTrJ 8 KST be li 09r￿￿I￿nd7 Saving8tab alclabAk)ng With coffeèfund. acwuntstab •r•they f*ded?