The Parochial Church Council of the Parish of Over, St. Chad.
Registered charity number. 1132241
Registered office. The Vicarage 1 Over Hall Drive Winsford Cheshire CW7 1EY
Members of the board of Trustees and Professional Advisors.
Trustees. Revd. Callum Boothroyd (Chair)
Graeme Buick (vice chair) Jane Peck (Secretary)
Ken Hughes Matthew Watson Peter Bacon Margaret Lloyd Jill Marriott Susan Gillett Jennifer Ince Robert Peck. Susan Williams
Joanne Whittall (until 12/8/25 when ceased being licenced to parish)
Independent Examiner of accounts Mrs Sharon Taylor-Booth
Beaucliffe, Stockport Road Thelwall, Warrington WA4 2TB
Bankers Santander UK PLC CAF Bank Ltd Brindle Road 25 Kings Hill Avenue Bootle West Malling Merseyside Kent L30 4GB ME19 4JQ
THE PAROCHIAL CHURCH COUNCIL OF THE PARISH OVER ST.CHAD
Statement of Financial Activities
For the period from 01 January 2025 to 31 December 2025
| Unrestricted | Restricted | Endowment | Total | Prior year | |
|---|---|---|---|---|---|
| funds | funds | funds | funds | total funds | |
| Total income | 80,599.40 | 1,687.08 | - | 82,286.48 | 68,293.09 |
| Total expenditure | 79,413.75 | 1,375.44 | - | 80,789.19 | 72,864.15 |
| Net income / (expenditure) resources before transfer | 1,185.65 | 311.64 | - | 1,497.29 | (4,571.06) |
| Transfers: | |||||
| Gross transfers between funds - in | - | - | - | - | 363.59 |
| Gross transfers between funds - out | - | - | - | - | (363.59) |
| Other recognised gains / losses | |||||
| Gains/losses on investment assets | - | - | - | - | - |
| Gains on revaluation,fixed assets,charity's own use | - | - | - | - | - |
| Net movement in funds | 1,185.65 | 311.64 | - | 1,497.29 | (4,571.06) |
| Reconciliation of funds | |||||
| Total funds brought forward | 158,013.95 | 51,856.28 | - | 209,870.23 | 214,441.29 |
| Total funds carried forward | 159,199.60 | 52,167.92 | - | 211,367.52 | 209,870.23 |
| Represented by | |||||
| Unrestricted | |||||
| General fund | 39,190.42 | - | - | 39,190.42 | 38,004.77 |
| Designated | |||||
| Christmas Tree Festival | - | - | - | - | - |
| property fund | 120,009.18 | - | - | 120,009.18 | 120,009.18 |
| Restricted | |||||
| Agency collection | - | - | - | - | - |
| Christmas Tree Festival | - | - | - | - | - |
| Curates Fund | - | - | - | - | - |
| Friends Of St.Chad's | - | - | - | - | - |
| Hutts Lunch | - | - | - | - | - |
| kitchen project fund | - | - | - | - | - |
| Maintenance Churchyard&Grounds | - | 14,099.97 | - | 14,099.97 | 15,385.49 |
| Projector Fund | - | - | - | - | - |
| St Chads Messy Church | - | - | - | - | - |
| St Chads Tots | - | - | - | - | - |
| Walter Claude Fryer | - | 38,067.95 | - | 38,067.95 | 36,470.79 |
| Total funds | 159,199.60 | 52,167.92 | - | 211,367.52 | 209,870.23 |
(11 March 2026 7:57 am) Page 1 of 1
Independent Examiner’s report
Accounts for the year ended 31** December 2025
Respective responsibilities of the Trustees and the examiner
The charity’s trustees are responsible for the preparation of the accounts and they consider that an audit is not required for the year under section 144(2) of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:
Examine the accounts under section 145 of the Charities Act
to follow the procedures laid down in the general directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of the Independent Examiner’s statement
My examination was carried out in accordance with the’general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with these records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required for an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no material matter has come to my attention which gives me cause to believe that in, any material respect:
Accounting records were not kept in accordance with section 130 of the Charities Act, or the accounts do not accord with the accounting records
| have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Date: 16" of March 2026
Signed:
Sharon Taylor-Booth