THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BOSHAM, CHICHESTER Regisiered Charity no. 1132184 TRUSTEES ANNUAL REPORT AND FINANCIAL STATEMENTS For the year ended 31" Deeember 2025 CoD¢¢nts Page Annual rewrt .Staternenl of financial aclivilies Baltthce sheet Noies lo ihe linancial statements 10 Report of the indepcndenl examiner 17 Charithble Giving 18 Ilol). Trlnity Church. High Sireel. Bosham, West Sussex POI 8 8LS S( Ni¢hol95 Church HAII. Brooks Lanc. Bosham. W¢si Sussex POI 8 8LA Inciinihgni.. Canon Martin J Lanc. The Vicara8c. 1105ham Lane. Bosham, Wesl Suwx POI 8 8HX Indeptnd¢ni Exciiiiiner.. Mr$ Jessica Knight ACA, 5 Brooks Lane, Ilosham, West Sussex P018 8yr Bunkers: Barclays. Leicesler LE7 2BB CCLA Investment Management Lid. The CBF Church of England Funds. Senator House, 85 Victoria Street. London EC4V 4ET Zempler BEmk. Cotlons Centre. Coiion5 Lane. London SEI 2QG Ctssiodian Trusiee.- The Chichester Diocesan Fund and FJo8rd of Finamce. Dioce5am Church House. 211 New Cburch Road, Hove. BN3 4ED Parisk Office." Chrch Iyebsile.. em1il'. ai4niir)isif<lli)r (i lmili'iriliibo%Ilarn.0 ih0chUrCh.or8.lik 01243 210242
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BOSHAM, CHICHESTER Registered Charity no. 1132184 TRUSTEES, ANNUAL REPORT FOR 2025 OUR AIMS AND PURPOSES AS A CHARITY The Parochial Church Council (PCC) has the rL%ponsibiiity of c(Foperating with the inaunbenl, the Revd Canon Mcirlin lane, in.. promolins the 8ospel of ihe Lord JL%us Christ according to the doctrines and praLttitts of the Church of En8land promoting thc whole mission of the thurth, pastoraL social. evangclistic and ecumenical across the l)arish proi'idin81)ractiCcil support and pastoral care for Foople in tho parish, from the youngcsl to thc cldL%I, providing finc1ncial support lo those in nLtd and tu oth¢r organisatiuns with charitablL' objL'clivL'S. maintaining Holy Trinity Church as a place of worship and as an historic building and Si NiLholas Hall f()r parish and community usc amd, to Know, tA)vc and Follow Jesus What we planned to do to achieve our charitable objertives Whon plLinning our 41Ctivitics for the year, our incumknt and the Ifc have considerc'd the Charity Cummissiiin's ldan(l, on public ix'nL.fit and. particularly, the spocific 8uidancL' on 'charitlL'S for thL' Idv67nii'rnL'nl of rL.lisiun'. Thc PCC has complied with the duty under se(tion 5 of the Safeguardin8 and Cler8y Disopline MeasufL 2016, and subsequent ILEislalion, fully reco8nisin8 its duty to have due regard to House of Bishops, guidancL on safL'guordin8 children and vulnerable adulis and has completod SQP levL.l one safesuarding. OLir undcrlyin8 objectiVL% remained constant and much in lino with *th24: L'nabling as many PLople os possible lo worship leiihLr physically or on-line) L)nablins as many people as FX)ssiblLJ to IKYome part of our parish comrnunity con5idL'ring how services can involve the many groups that live within the parish puttin8 faith into prartice, throu8h prayer and scripture, music and sacrament provision of pastoral care for people livins in the parish provision OF assistance lo the needv of the parish giving sranls to missionary orsanisations maintainin8 the fabric of thL' church buildin8 as a historic centre and foLUS of life in the village.
These objectives ivere underpinned by the (ive marks of mission to: proclaim the Good News Df the Kingdom tellch, baptise and nurture new believers respond to human need by lovÉiis service cliange unjust struLtures of society. challenge violence and pursue peace and reconcijiatith) safe8uard the integrity of cryation, sustain and renem. the Itfe of the earth. The P47rh 75 embraced the Dio¢esan Strategy, the'four mores,, and seeks ways in which we can be.. - More Open More Converted to 5esus Christ MorL. Generous More Engaged What we achieved and how we affected benefiaaries, live8 AThENDANCE AT WORSHIP l)IirisEiioners worship patterns havL. become more stable in the past yeiir. The Saturday(46 vtgil service ¢onlinues lo be populiir with fil milics. 11 is also %(M)d to note that the main Sunday service which is strearned VLraxes between 25-40 views on YouTube eiich WLYk. The tolcil 4iltiindiincc' during the Chrislma.s period was 997 adults and 460 children. This includes the Bosham l)rimary School'4 Carol Service, the Meelin8 Point (Churches to8cthL'r} Carol Service alongside Ihe four Chrislm419 Eve and Day Serviceg. The total attendance Ilt the Easter Services (Easter Vigil and Easter Day) was 321 adults and 70 children. Th¥re are 207 on the church electoral rolL Teachin& baptising and nurturing new and existin8 believer5 ThL>fL w'ere 8 baptisms, 10 w(dIng9 and 17 funerals. 6 Crematoriurn scrvices 'ere conducted f(Trr parishioners, 8 burials of ashes along with 5 memorial services. 9 children and 13 adults were prepared for confim)alion. A Wcstboume Deanery Confirmation smiice took at Chichester C¢lthedral, prL>idL.d ovei by The Bishop of Chichester. The Sunior Church team provide weekly classes during the main seryice on Sunday mornin durin8 term- time and due to Increasins num1xYI, we now havc two sroups. Our choir was delighted to welcome 4 neiv junior ihoristers during the year. EVANGELISM AND OlREAcH ThL, ChurLh Fete is a major outreach event ID the life of the church and village. It is L'njoyed by man}., attracting visitors both within and beyond the villase. This event was held in the Church. Churchyard and Manor House grounds in Svly.
Fvleetins Point ML'L.ling l)(iint is OLir ecumenical Churthes To8ether 8roup in B(hOrn and it continued to organise joint evL'nls during the yL'ar. Thcse included.. - eLwmenical LL'nt shid! groups. Palm Sunday Pr£'sSIOn and Blessin8 of Palms the Good Friday Walk of Witness throush Ihe villase a Harvest Festival lebratiO and Harvost Supper a Joint Carol krvice at Holy Trinity, Bosha Parish Bible study and prayer 8roups. During thL year rL'8ular prayer and bible study groups took pla. Parish Magazine The church and village magazine 'Bosham Life. continuLxI to be ProduCL and distributLQ throughout the year with the additional support of Bijo Chandy, based in Kerala, India, who is assisting with the ma8azine design and prixluclion. Community En8a8ement ThL' LhurLh has a g()()d wc)rkins relationship with the local community primary schi)ol who have visitL'd the chiirih during IhL* yL'ar. ThL' Sthool Christhias CarDI servi? W&$ WL.11 allL'nded by pupils and thL'ir faJniliL's. Fr M<irlin cilso led a talk on the Eucharist (or pupils in Year 5. In addition, there were a numEor c)f evcnts whith took place in support of Ukraine, and Macmillan CanLibr Support Provision of the church building for people to enjoy Our church ContinuL to bc apprcyiated by r parishioners and many others, as a Spa whore life events , ri3 cclL'braled with joy and Ihanks8iving. The church attracts many visitors, and thL'y arc very welcome. Visltor numbers continuo to incrLbase and in turn visitor donations also increased. Improved signage continues lo improve the visitor expL'ric'ncL' and welc()me lo the church Access to Music Monthly music concerts to()k place during the year. These attracted a wide group from within the local community and furthcjr afiL,Id. A charity conrt Inr Friends of ChildrL)n in Rc7mania also l(x)k plaLIN in Ausust.
CHURCH BUILDING. GROUNDS AND FWURE PROJECTS
The PCC continued to improve the internal and exlernal si8na8e durin8 the year.
Improvements have beth made in the RÉnging Ch
5t Nicholas Hall ThL. PCC continue to monitor the usage and rnnnin8 Costs of St Nicholas Hau. Le8aeies The PCC received a £IO,IXKI le8acy from a beloved parishioner, memoriam donations which funded a memorial benth in the Chuwhyard and number of other in memoriam donations, Sharins the ministry co$ts of the Diocese of Chichester The larse5t expenditure of the PCC was the sum of £83,888 paid to the diocese, which exceeds thL' average I'ML re(IUL*tL,d by the Diocese. The total relates directly lo the housin& SUPPOTL stiplmd and pension of the clersy of thi8 parish, Irainins of new OTdinands, a contribution to national church funds and. shared costs of the ChristiLin family throughout Ihe whole diocese, IncEuding a5SiStance towards the upkeep of churches less able lo mana8e Ihan ourselves. The PCC not(d IhL> negative Smpact on giving duc to the national debate conceming historie safeguardins issucs. and the weaknesses in the leadership of the Churth of England in its response. Charitable 8xvins A5 a re,%uli nf the continued finaniial Support of the ci)ngrcgatiun. the PCC M'as able to continuL' with iL4 policy to allocrile Io'k of ils con8resational voluntary Income to charitsble 8ivin8 which amounted lo £15.213.The PCC also suppvrts Iociil paslor11 I paymen15 al the Vi¢ar'5 diretIOn wl)iLh this year amounted 10 £1,4?1 There were'speei411 collections, in church this vear includins the Christmas services (or il variLity of Iociil and national CclU5e.s. The Church hvsted a con¢ert in aid of Friends of Children in Romania. The con8re8ation also Supported .¢1 Christma5 Appeal in support of the Romanian Cmldren's Home of wliich Fr Milrtin, the Vic¢ir. is a Director and Trustee. The Church hvbled a Macmillan coffee momins and c¢)nLerls supporlins Ukrainv. Full details ol the charitable donations are Included as an appendSx to the finthcial statements. Staff costs ThL PCC employed paid an administrator, or8anist lind cleaner for the full year of 2011. A part-time caretaker for St Nichola5 Hall was alw paid for 6 months of 2025. but thLS is role is now being C<lrried out on a voluntary basis. Furtlier details are provided in the notes to the account
Trustee payments and expenses The PCC supported the incumbent by payin8 various bills relatins to the Vicarage amountin8 to £5,036. In addition, the PCC paid workins expensEs amountin8 to £4,229 (Vicar) and £2,706 (Curate) incurred during their work in the Parish and in their wider ministry. The H&ill Caretaker is related to onc of the current Churthwardens. There were no other payments to persons related to or connectcxl to, the Trustees. Why we hold some money in reserve It is the policy of tho Ifc lo maintain a balan on the gera1 unreslricted and thc designated funds which Liquales lo approximcltely six months. worth o( unrostrirtLxI and designated payments as contingency a8ainsl unforestn situations. This prudent poliry has enabled us to continue to pay our full parish share, support the parish and makLJ wr customary tharitable d(xiation& It is the policy of the Ifc to designate the net income from the church boxes and the thip and pin card riiadLirs, which can bL, largl'ly atlribulLxl lo i'isilurs lo IhL, thurth for fabric rL'pJirs, including those idenlifiLxl ¢ I IhL' quinquennial inspection. WhLirL' the PCC identifies fulurc cxponsLS whidi will be required to meet the ]fC's obtiveS, approprialo dcsign¢ltod funds are retained from reIalL income or transferred from 8LmL¥ral unrL%lriclLxl funds. DilslgnatL funds Kire rcvicwod al the year end and any fund5 considered surplus lo the identifiLid purposL' rL,ILbased back lo IhL General Fund. It is the policy of the Ifc to retain any legacies and donations in memoriam of decLiased parishionLJrs which d() not havL a specified purposLb in £7 dLsignalLxl fund lo be used for spccific prc)iects whidi onhance our worship or tho church building. 11 is th¢ policy of the PCC lo invest surplus funds in the CBF Church of En8land deposit and investment funds. MANAGENIENT OF RISKS AND THEIR MITIGATION The Healih and Safety Policy is up to date and approved by the PCC. Follc)wing the Fire Risk Assessment of the Churth in 2024, refsher Fire Safety AwarcnLS5 and Evacucltii)n PruccdurL'5 training was provided lo the Clt'rgy. Junior Church Leaders, sidl Fwple. Tower 13ell Ringers and Choir tL'Jm. A l)arish Sa(e8uarding Offi[ was in office throushout the year. Disclosure and Barrin8 k.rvice checks hav bL*Jn carriL.d out for any adLilis who look after unsupervised children or vulnerable adults. or who work with childrLJn or vulnori£ blc adLiIts morc than On a month at any of the church activities, in line with Di()cesan and RL'8ulatory Frameworks. Safeguarding trainxng has been completed by thosc rLMuired to do so. No Child l)rotertion or other Safesuarding issues were reported during the year.
Stryelure. governance and managernent of the tharity
The Parochi&il Church Council (PCC) is registered ith the Charity Cornmi55ion as wuired by the Charities
Act 2011. Its 8overnin8 document is the Par(xhial Church Counci15 (Powers) Measure 19>6.
Durins the year the following served as members of the Par(Khial Church CounciL.
Ex-officio Members
Incumbent
The RLvd. Canon Martin J Lane
Curclte
The Rivd. Maria Sadler
Wardens
Mrs Charlotle Pextun (to 15th Junc 2025)
Mr Daniel Lambert
Vicfrchair
Mrs Hazel Pudncy (from 15th June 2023: Deputy Churchwarden frum 15th September 20241
Chair
Elected Members
Mrs Caroline Homer- &ifesuardin8 Officer
Mr Allrian mo.sley {10 15th June 25)
Mr> Clare Williams
Mr r)aniol Watkins
Mr Jeremy Webb
Mr CtTahim Dndd - steward.ship and ElLOral Roll oEficLr
Mrs Chiirlolte Griffiths Ifmm 15ih Junc 20)
Ms SIL Ii'ib>h Gor£lon Itu 151h June 2025)
Deanery Synod Members
Dr Al&in Copsey
Mr Christopher l)exton
Co-opted Members
Mrs Ci1rol Bishop- Honorary TaSUrer
Mr laii l?udney - Hon Treasurer Designate (from 7th Scptember 2025)
There rcmain three vacancies for Deanery Syn(xl.
Member4hip ol the PCC ts determined under thc Church Representation Rules and consists of certain ex-
o(licio members, members of the Deaneri, Synod, co-opted member and rnL'mbeTS (Trf the Church who arc
elvctcd al the Annual PariKhial ChurLh Meetin8 (APCNII for a Ihre&year lerm as agrcLJd prei'iously at the
AI?CM. Mernber8 are ivilrmly encour
THE PAROCHIAL CHURCII COUIYCIL OF THE ECCLESIASTIC.4L PARISH UF BOSHAM, CHICHESTER Regisiered Charily no. 1132184 STATEMENT OF FIL%ANCIAL AcfiviTIES FOR THE YEAR EIYDED 31ST DECEMBER 2025 Toti Fund Tutal nd 2024 Ilnrest Fund rie Income an(1 endoiim¢nt5 from: Donations and legacies Charitable activiiies Triiding aciiviiie5 Investments Tot41 income 177.?06 13.490 36.621 12.35? 239.669 1.563 2.633 188.769 16,123 36,621 14.?46 255,759 175,682 11.646 36,117 13.849 ?37.293 2b 2d 1.894 16.090 F.XPLindilure on: Raisiii&i funds ("haritablc actiwites ()ther trading acliwiies Totul expi'ndilure 1.127 194.386 21.116 216.630 21 17.259 1.148 211,645 21.116 233,909 11,130 209,365 31.168 251,662 3b 17.280 el Inconie (exponditure) 23.040 (1,190) 21.1150 (14.369) Troiisfcrs betth'cen funds- in Trgnsfers between funds- oul 20.988 (21.204) 257 (41) 21.245 (21,245) 15.354 (13,354) Oilier rcco%niied Ratns (iainsl{lossesl on r¢valu&lion of inwesimenis 5b (4.205) (2.725) (6.931) 3,879 Iyet movement In funds 18.619 (974) (2,725) 14,919 (10.490 Re¢oncillation of funds: Total fund5 brought forward &1 I sl Jaiiuary 2025 175.104 5.180 68.166 248.449 258.940 l otal fund$ corricd fonvard at 31st Dcccmbor 2025 193.722 4.206 65.441 263.369 248.449 l-he aecompan>'ing notes fom) part of ih¢se fint4niilll slalements.
THF. PAROCHIAL CHLRCH COUNCIL OF TFIE ECCLEStATICAL PARISH OF BOSHAhl, CHICHESTER Regislerl'd Charity. no. 1132184 BALANCE SHEET AS AT 31ST DECEMBER 2025 2025 Noles Flxed 4sstts F'reehuld land qnd buiSding5 InNesimei)Is Endoi%ed investments TDtAI fixed asscls 58 Sb Sb 100,989 65.441 166.430 105.194 68.166 173.361 Currenl ajxeis Short iemi deposi15 Cash al bank 65.228 62.305 13,583 75.889 97.265 Current Ilablllilt& CreditOT5.' gmoun15 fallin8 due i¥iihin one )'ear (3201 (800) Ncl curr¢nl Assets 96,939 73,089 Tol41 assets Itss Il#blliiles 263.369 248,449 Funds Iinrestricfcd fvnds general desi¥nated 76.022 117.700 86.384 88,719 175.104 5,180 68.166 193.72? Restricied fui)ds Eiidowment fLinds 65,441 Total flind$ 263.369 248,449 Approi'td by ihi PCC 8nd signed on its behaifby Ihe Rei'd Martiii J Lanc Doi¢ The accompanying notes fomi part of ihese financial sthtern¢nts.
TIIF. PAROCHIAL CHtiRCH COL Tr'CIL OF THE ECCLESIASTIC.4L PARISH OF BOSIIAM, CIIICklESTER Regislered Chariiy no. I l J2184 NOTES TO THE FINAliCIAL STATEMENTS Accounting policios Basis of r¢ Th¢ PCC is a public bencfit enliiy wiihin ihe mcaning of FRSI 02. The financial stalcmcnts have bcLn prei?aTed under lh¢ Charities Act ?01 l and ih¢ Chur¢h Ac¢ouniing Regulaiions 2006, in accordance with appli¢dble accounting s(andards and the current cdiiion (2019) of il)e Sratemcnt Of Rccomincndcd Pra¢iice. Accoiiniing and Reporting bl Chariiies. {SORP {FRS 1021) The financial #iatements have been prepared under the hisiorical cosi convenlion as modificd b). thc inclusion of inves¢rneniS ai markei i'alue. The linancial statements include all transaclions. asseis und liabililies for which the PCC is responsible in law.. The) di) not include the accounts of Lhurch grf)UPS ihut owe iheir main alI1110n to anoiher b(Mt>', nor those that are infomiAI gaiherings of churcli memtrK'rs. b Fullds Ic Funds hild by lh¢ PCC 4rL i?1-L.f¢ricietlJiirttl.$- general funds which be used for PCC ordinary purposes. Lk..I'lRllUl&)dJiithlJ- moni¢$ set aside thc PCC oui of unrestricrcd funds for 5TK'cific fuiurc purpos¢9 or projects. Re,¥iricied[undY- a) incom¢ from trus15 or ¢ndowm¢nls which may bc exnded only on ih05¢ r¢slri¢led ohjecis provided in the ternis of ihe irusi OF bchL5t: bl dunulions vr gvJnls rL'ceiwcd fur a 5peLific objel'i or invii¢d by Ihc PCC for J spccific objeci. The funds mav only tx eXnded on ihe spccific object for wl)ich ihey were g>iven. Any balance r¢mainin&> unspent at the end Df ihe year is carried fonvord as a bullince on ihal fund. funds ihe capitol ol-which must be miintained: only income urising from tlie invLstmL'lIt ol'ilie ¢ndo%vmcnt rna>' be d, ¢iih¢r #s ¢tSlrsclLd or unresiri¥ied fui)ds, dcpei?dinb on the purposc sei out in the tcrnis of the original endowment. All iricome and cndowmenls are Rccoynicd lor 'iihoui dcduction for an) costs of r¢¢eivabilit). arL' recognised when Iherc is cvide¢ ofenlitlemeni. receipt is probftble. and th¢ amourti can b¢ measured r¢liJblfv. Doiioiiiirts und legaci¢J C'.oll¢clions are rY¢ognised rcccived. Pl8nned bJjl'in8 receiw8ble is recognised ivhen received. IncomL' tax recovernblc on Gift Aid don#lions 15 re¢o8nised when the income to whi¢h il is altoched is reco8nis¢d. (Irai)ts and le8acies are recognised hen the fom)al offer in M'riting of the fundin8 is re¢eii'ed by the PLL. ('hcii'iiuble ocriviiie.* Sth(Ulc)ry f¢¢s for weddings and funLrnls &re recognised when the office occurs. Income reltstin8 to otlier Lharitable activitiKS are recognised w,hcn th¢ activity lakes plac¢. 7radinx iiLiivi¢i¢'J Trddinb activitics are wher¢ income is reeeivable for selling goods or providing services. In¢omL. from trading 15 recognis¢d ¢ither when receii.Ld vr for the y¢w in quesikon. advJn¢e pdynieiiis are inclu<kd in Lreditors until the setlC¢ or grK)ds are provid¢d. Inv¢siineni in¢om¢ is accounted for due and payable. Inieresi cnliilements are Rccounlcd for a5 Ihe). accrue. Rental income is ac¢ounied for .hen rc¢eirn is proEAble.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISII OF BOSHAM, CHICHESTER Registered Chariti. no. 1132184 NOTES TO THE FINAYCIAL STATEMF.liTS All olhcr in<-vme All oth¢r income is reco¥nis¢d in ac¢ordonce 1th th¢ abos'e overall wlicy. lain% an ents Reali5cd gains arc reLo¥nis¢d w.lien the inY¢MmeniS are sold. Unrcalised gains and losses ar¢ accouni¢d for on retraluation on 31 December. endit l.xpendiiure is accounied for on an aceniAls basis and is accounted for ¥ross, and recognised when there ib a legal or constructive obligation and when paymcnt is probable. C'harilable iieiivilic's Chariiablc giving is a¢counl¢d for M.hLn paid over. or whcn Aw"arded. TlJe dioc¢san parish coniribuiion is a¢Coun( for on an anniial basis. relleciing thc alloc&tion sei by our DLollery. Ai)y parish Lon(ribution unpaid ai 31" D¢¢emb¢r is provided for in th¢s¢ financial statements as an operdtional Ithvugh noi a l¢gal) liability and is show'n os a crediior in ihe bAlai)¢¢ slieet. Taii,yil?Ic.fixc'clii.i.s¢Tr1.s Cons¢¢rJted und beneficed property of an). kind is excluded fmm ihe 8ccounis by 8.10(21 of the ChBrities A¢i2011. Mofvablc chiirch lumishings held by (he Vicor and Churchivardcns on special iru8t IDr Ihe PCL and wlii¢h rtLiuire a laculty f£?r disposal. Dre tsicounl¢d for ns inolienable pry>perty unlcss consecrai¢d. ThL>' ar¢ list¥d in lh¢ Chur¢h's Icrrier .hICh con be inspe¢l¢d at any reasonabl¢ lim¢ bui are not in¢lud¢d in the riniln¢inl slalcmLnts. Lxpendilure on other fumishin8 ond fixed assets are writtcn off in thc of pur¢hase, InvLSiments are stsled at markei value ai ihe btsl#n¢e %h¢ei date. l)I'ow'i'f)' PrurtY own¢¢J by ihe PCC is held as a long Icrn aiset. and thc PCC do noi eonsider thc ¢xptnsc of wjluation lo be justified. As th¢ propenv gitled to ihe PCC and the oriBinal cosl is noi knOn il is shown in the aLcounis at a nominal value ol'£ l. Iirrcnl a Is Ainoiinis 0ing to th¢ PCC at 31. Dec¢mtKr in respect of ftt& rents or other income are shown as debtors. Icss provision for amounts ihat may pm%e ui)eolleciabl¢. Short term de$11S includ¢ ¢8sh hcld 4¢ ihc bank or on d¢posit wilh the CBF Church of England l.'unds.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BOSHAM, CHICHESTER Registered CbArity no. 1132184 12 NOTES TO THE FINA.YCIAL STATEMENTS Analysis of income 4nd endowmeDts ot Funds Unr Funds 20 nds D(PPFaiionJ and leguci¢J Plann¢d giving (excl refunds) Planned giving (no tax refunds) Ctsll¢Ltiuns at all servic¢s Coll¢itions at conccrts %peci81 uppeals & .%pe¢ifi¢ donations Gift Aid tax recoverable Grants L¢byaLi¢S & 'in mcinoriam. donalions General donations Donaiions from Church i'isiiors 92.186 3.109 3,368 75 665 1.238 92.261 3.774 4,6V6 82,980 3.472 4,410 7.382 1.202 7.382 29.557 1,415 11.461 7.849 30.464 188.769 18.418 26,497 6.664 3,170 6.009 24,062 175,682 28.355 1,415 10.461 7.849 .30,4(A 177.206 11.563 C liuril(Ihle nclivllc.f Bosham Youih Group activities Puro¢hiAI F"¢cs from weddings. funerr41$ Other in¢ome from w'¢ddin8s. funcrnls 13.165 .125 13.490 13.165 ?.958 16,12) 10,806 840 11,646 2.633 2.633 rrading o¢liviiie.r rei¢. cL)nceris and ¢venis St Nicholas I lall Icttings Magazine subscriptions Magazine advcrtis¢ment incomc Bvc)k sale5 19.547 8.400 3.793 4.104 777 36.621 19.547 8,400 -3.793 4.104 777 36.621 18.524 10.679 3.824 336 36.117 st Nicholas flai reiital Inl¢r¢si and inse5tment income 6.630 5.722 12.352 6,630 7,616 14,246 6.019 7.830 1,894 1,894 Ttstal received on all fund9 239.6651 16.090 255.759 237.293
THF, PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BOSHAhl, CHICHESTER ReElStered Charity no. 1132184 13 OTES TO THE FINANCIAL STATEMENTS Analysis of expenditur¢ on: Tnral Unrestric ?025 2024 Sieii.ordship costs Bookstall Lxpenses Concerns nnd cvent exnseS 4.076 6,463 590 1.130 1.063 1.063 21 1.148 21 21 1.127 Charilable acili'ilies Charitable giving Diocesan paTlSh share Lo¢ul niission and ouireoch ViLarau?L Lxpcnses C hurch ninninb? ¢xpcnx$ Church maintenance F.xpenses ofs¢rviies F.xpLnses of weddinss. funernl Church enhancements Cl)urcli major rlpairs Cosis ol'churchyard and burial ground Youth work Clergy wurking ¢xpense5 Administrativ¢ expcnsis Tr&inin¥ courses Bonk charges 13.319 83.888 2.823 5.037 18,600 11.839 12.460 9.19? 1,894 22.511 85.782 2,823 5.037 19.325 8,839 12.523 2,941 16,030 23.190 83.450 4.415 4,462 19.819 19,0()4 725 63 2,941 790 15240 379 15.497 4.710 1,441 5,475 13,095 1,000 1.5?0 209,365 12.013 918 6.935 11.791 1.635 13.667 Q18 6.935 11.791 2.525 194.386 17.259 211.645 Tr(i<li+Y% aclll'iies St NiLholaq Hall running cosis St Nichola5 Hull mainienanc¢ Fete expens¢s Parish magazifte 10,629 1.101 3.015 6.J71 21,116 10.629 14,032 8,309 2.263 6.564 31.168 3.015 6.371 21.116 TotAI rc50llrces expended 216.630 17.280 233,909 251.662 A full listing of charitable don81ions and sp¢cial colleciions is llsicd 45 an appeiidix to ih¢5c financial $tai¢mcnts.
THF. PAROCHIAL CHL,RCH COUNCIL OF THE ECCLESIASTICAL PAIUSH OF BOSHAM, CIIICHESTER Registered Chgrity no. 1132184 14 NOTES TO THE FIIYAYCIAL STATEMENTS ¢osts During the year the PCC employed an administrator, direcior ofmusic. church hall caretsker and ¢l¢aner. Statl'costs are included the appropriate cost cenire; the lotal for th¢ y¢ar wo5 £19,925 (2024 £21,430) Flxed assets ond investments Si Nicholas Church I lall and flat were originally gifted io the PCC. As the PCC uses the Hall and flal to fullil its charitable objects and 8enerate incomc, and does not foresee selling ihe propeflyi li does not consider a N'aulatioii Worthh]I¢ ai ihis lim¢. l-he Diocese are ciis(odian trustees for lh¢ Cole Endowmcnt. The Cole Endowment H'85 proi'ided io produce an income io pay for ihe stipend of the Incumbent. As stip¢nds are paid by thc Diocese, the cndow'cd incom¢ i& paid to the Diocese and includcd as a Parish Coniribulion. runds l)eld in reserve are invested in CBF inveslmenl funds and rei'alued at the yeAr end. Resern'e Endowment Funds i arket V81ue ai I st J8nuary 2024 Losse$ on revaluation ot 31 si December 2025 Murket value al 31 51 D¢¢¢mber 2025 105.194 14.205 100,989 68,166 12,7?5) 65,441 Analyllg nf net by fund Fiii)ds 2024 Frechold lond and buildinbF$ In%¢%tmL'nis Current assets Current liobiliiies 96.783 97.265 1326) 193.722 4.206 65.442 160.430 97.265 (326 263.370 169.481 90.059 1601) 258.940 4.206 65,441
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTIC,IL PARIS'H OF BOSHAM, CHICEIESTER Registered CharitiT no. 1132184 15 NOTES TO THE FINANCIAL sTATEME7s Creditors: amounts falling due Mithin one )ear 202 024 Def¢ed income 326 800 Comp4r#¢ives for ihe statemcnt of Iln4D¢ial ctivities Total Fiinds Fund 204 In¢(Jm¢ endowments from: Donntions and legacies Charituble aetiviti¢s 'I'r8ding 011ivities InvL>im¢i)¢s Totol income 145,606 1.455 35,885 11,999 204.944 30,077 191 232 1.850 32,349 175,682 11.646 36,117 13.849 237.293 F.xpeiJditure on: RaisinB fijnds CharitablL aciivites Oilier trading llctivites 10.902 180.669 31.168 228 211,695 209.365 31 1()8 Totol expendltthre 222.739 28.923 251.662 Net incorne (¢xpenditurc) (17,795) 3.426 I14.369) L)Ihcr renised gllln¥ GRinsll10s5¢s) on revaluolion of invcstmenis 2.354 1.525 3.lJ79 Translers between liinds 15.135 115.354) 219 15,354 (15,354) cl movoinent In fundj Recomclli#tinn nl (Iin(Is: Toial fuiids broughi fvrn#rd ai l st January 2024 115.6601 3.644 .525 (10.490) 190.764 1.536 66.640 258,940 Tolal luThds carried fonwArd ai 31$f Deecniber 2024 175.104 5.180 68.166 248.449
THF. I'ttlROCHIAI. CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BOSHAM, CHICHESTER Registered Charity no. 1132184 16 NOTES TO THE FIIYANCIAL STATEIMENTS Ststement of funds Tran ains & albl Jon 202 31 D 202 Unreslriciedfuml General fund 86.384 196.641 184.560 {22.4431 76,022 De.fignéiieilfund l.abri¢ fund F.nhancemenl fund Vi¢tsru¥¢ fund l.eb?acy lund HospiLalilv fund Pasiornt fund Ouirea¢h fund Flower fund Donalion lund Junior Church 35.329 31,317 5.375 61,271 340 10.486 561 750 11.177 505 1.264 590 51.008 136 36 2.408 i.00(I 51.753 80 1541 1.300 1.057 325 945 12.055 563 12,055 750 18,0?2 5(Xi 88,719 1.250 117,700 43.028 32,070 UNreslrlcled & dipslgnaiedfuhds 175.104 2.lQ.66C) 216.63 14.421) 193.722 ReJlrlciedJiind5 Fabric lun(5 Enhoncement fund l)astorul lund Flow¢r fund Cule Endowm¢nt income Youth aclil'itv fund Dcinaiion funij L¢84cy & in memoriam fund Mary Rochford Wad¢ Trus1 1.882 ?02 840 725 1.997 202 248 2.778 188 2,941 41 162 50 2,181 865 5.180 9.080 ,250 9,088 2.444 (41) 54 1.040 865 4.206 14.196 15.386 216 £nclowmcbnlfund.s Col¢ Endowm¢Dt fund 68.166 1.894 1.894 (2,725 65,441 Totalfiiiids 248.449 255.759 233.910 (6.931) 0 263,169 l O Trnsr4ctionJ with related ¢h2riticg The Bosliam Burial Cjround Asso¢iution (BBGA) 15 3 separate charity (no.1059254). The following memlK"rs of the PCC kre iru5tees of thaE charity.. Canon Manin J Lane During lh¢ )'ear the PCC paid £8.261 towards the upkeep of the burial groun(l.
17 The Independeni Exaniiller's Report to ¢lie Pnrochial Church Council of the EcclesiAstical Parish of BoshAm, C".hicliester I report on the accounts of the Parod)ial Church Council (PCC) for the yegr ended 31. December 202$ whi¢h al'e sel out on pages 8 10 16. Respective responsibilities of the P(C And the exAmiiier As members of ihe PCC you are responsible for the preparaiion of the a¢UnIs. you consider that the audit requirei))eJil of the Church Accounttng Regulthtions ajid section 144{2> of the Chgrilies Act 2011 ('the 2011 Act'l do not applv. It is my resportsibility to.. Examine the accoLWts under Ihe Church Aceow)iing Re¥vulahons and section 145 of the 2011 Aci; To fol50 the procedures laid down in the general threcttons of the Cliarity Commission under $ectiort 145(5l(b) of the 201 l Act, and To stJie w11her pnrticular matters have ¢ome to my #rtcntion. Bnsis of this report .Iv exaniinalion was carried oui in accoTdani¢ 1th the General Direciions gi¥'en by the ChaTity Commission and 10 be found in the Church guidance. 201 J ediiion. That examinalion Ineludes a review of the accoui)Iing records kepi by the PCC and a compftri.qon of ihc aecounts wilh those records li also ineludes considering any iiniisual iiems or disclosiires In Ihe a¢counis and seekin&v explanaiions from you ¢lS twstees eoiieem ing any such niatiers. nie procedures undertakeii do not provide all ihe evidence that would be required iii an audit, Id conseqiienrly no opinion Is blll'en as io wl)¢ih¢r the account5 present a "true and fair view. and th¢ report i$ Iimiied to those motttr$ sef out in th¢ staiemeni below. liidcpendent examiiier's slatemtnl In conneLlioi) wilh my examinaiion, no matter ha5 come lo my allenrion.. wliich ¥iYLS m¢ T¢a8onable cause to beliuve ihat in ansi mai¥Tial respeel the requirements lo keLP acwLmiing records in accord¢(* I41th scclion 130 of ihc ?01 l Act. and io prepare accounts w.hich &¢cord with the a¢countinB records gnd coniply ryth the requiremenis of Ihe Aci wid the Regulations have noi been m¢1. or to which, In my opinion. attenlion should be drawn in order to enable a proper undersianding of tho accounts io be reacl)ed. signed........ Dated... Mrs Jessica Knight ACA 5 Brooks Lane Boshnm l¥est Sussex POI 8 8JT
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