2025-12-31-accounts

Charity No. 1132330

Annual Report of the Parochial Church Council of the Ecclesiastical Parish of St. Wystan’s, Repton, Derby for the Year Ended 31[st] December 2025.

Administrative information

St Wystan’s Church is situated on Willington Road, Repton. It is part of the Diocese of Derby within the Church of England. The correspondence address is 4, Saxon Croft, Repton DE65 6FY

Vicar:	Revd Stephen Short*
Assistant Priest:	Revd David Fergus
Honorary Priest:	Revd Graham Maskery
Reader in training:	Meri Braziel
Readers:	Stephen Longden*
Churchwardens:	Stephen Longden*
	Denise Johnson*
Representatives on the Deanery Synod:
	George Johnson
	Wendy Mann*

Term of office for the Deanery Synod runs from APCM 2023 until 31[st] July 2026.

PCC members who have served from 1[st] January 2023 until the date this report was approved are:

Wendy Longden	appointed April 25th, 2023 (for three years)
Danny Motley*	appointed April 25th, 2023 (for three years)
Lesley Taylor	resigned April 2024
Dawn Edwardes-Dunn	appointed April 22nd2024 (for three years)
Anne Shone	appointed April 22nd2024 (for three years)
Karen Perks*	appointed April 21st2024 (for three years)
Virginia Davis*	appointed April 22nd2025 (for three years)
Abi Johnson	appointed April 21st2025 (for three years)
Liz Motley	appointed April 21st2025 (for three years)

*Members of the Standing Committee

Structure, governance and managemenL The method of appointment of PCC members is set out in the Church Representation Rules. All Church attendees are encouraged to register on the electoral Roll and stand for election to the pcc. Objectives and activities St Wstan's PCC has the responsibility of ¢oopepting with the Vicar, in promoting in the ecclesiastical parish, the whole mission of the church. pastoral. evangelistic. social, and ecumenical. It also has maintenance responsibilities for the Church and graveyard. Church Attendance There are 80{96) parishioners on the Church Electoral Roll, 26(28) of whom are not resident within the parish. The average weekly attendance, counted during October was 58(50), Easter communicants were 83 (85) and approximate 388{142) people attended seniices on Christmas Eve and Christmas Day. During 2025 there were 3 baptisms, 5 weddings and 12 funerals including burial of ashes, held in St Vwstan's. Review of the Year The full PCC met four times during the year with an average attendance of 75Yo. Five meetings of the Standing Committee were also held. Meetings were held in either St Wstan's Church or the British Legion. The new benefice that we a￿ part of wth Newton Solney. Foremark and Willington will now be known as "The Anchor Benefice of Foremark, Newton Solney, Repton and Willington.. For much of the year discussions have been on going with the di¢xese about whether Revd Graham Maskery, an ordained minister with the URC. should be allowed to conduct services at St Wstan's as a recognised minister of another denomination. Bishop Libby has been taking legal advice to as￿rtain the legitimacy of his Eucharistic ministry. The PCC wrote to the Bishop in August expressing our wholehearted support of Revd Maskery and requesting that he should be confimed as holding Pemission to Offiaate and to lead worship and preach as an active URC minister, in St Wstan's Church. The vicarage was sold to the school and will serve as the Headmasterfs residence. There have been various discussions about the boundary wall between the churchyard and the vicarage garden which have hopefully been resolved. The school pupils will not be allowed to use the path through the churchyard and vicarage garden as a cut through to the science block. games pitches etc. Our Safeguarding Officer, Wendy Mann, has continued to keep us up to date with training etc. Karen Perks PCC Secretary April 2026 Revd Stephen Short Vicar and Chair PCC, St Wfystan's. Repton

A m8sslve ittank you once again must go to aLI our regular givers. those who gfv8 regularly at our 88rvices and those who p8y by standing ord8rsthroughoutthe yeaf. This Is supplemented by individual don8tlon8 and otner financial contributionsthroughoul the year. Withoui inls Incredible generosityfiom everyone concerned our Church would not survive. Huge th8nks must also go to alltho8e incredible hardworkingvolunteer8 that contribute 30 much to the Church doinA diffarént roles and providing invalu8blg support. I have provided 8 8ummary of the accounts as follows: This is a summary of all the financial changes throughout the year and lists all ofthe accounts and balanc88 we hold as at 31st December 2025. An overall incr98s0 from 2024 of £12,300.41. The performance orthe CCLA Investment funds wa$ disappointing. Thls has been noted and acknowledged by CCLA and we will monitor this and assess our alternative investment option8 as needed movingfoThv8rd. ThSs is our dayto day unr&stri¢tsd Current account and covers the m8jority of our *rading' activities. incom9 & 8xpenditure. ReGdots- In terms of receipt8 there w88 SI￿nifICant Inci8asg in revenue from Weddings and Funeral bookings. Thanks must be given to both Tilcia Brooks (Weddings) and Wenty Longden IFuneral81 for administerln8 bookings throughout th8y8aT. The Increase In HMRC receipts Was attributable to a Listed Places of WorshipVAT reclaim of £5054.91. Tho clalms for Gift Aid were harbdled onc8 again by Slmon Mann, and we continue to be extremelygrateful for his support. We continue to recelve a Closed Churchyard grant from SDDC amountingto 2445.00. There was an FRPG donatlon fD¥ new Be￿ ropes gratefully reGeived for £780. We received a Legacyof £5000.00 from the late Lucine McieAn, wfth slncere thank8. Yet another significant contribution from the Fund raising team. Big appreciation must goto allthe hard work and commitment from 811th08e involved. PayLUqOSL-We stlll cover payments to C8rt8in cl8rgywhen F¢ev Steve is unavait8ble (Clergy Payments). Cl8r8y gXPons88 are attributable to SOFne of RevSteve'$ costs which are paid in accord8nce with COE guidelines. Pleaslngio report a drop in Utilitie5 Costs (lue to a newconiract opened in March. Orgoni$t increase accounts for paid coverwhen Abigail is unavailable. Printing & expenses increasad partly due to costs of contra¢t and prlntingfrom new printsr. Miscellaneous expenses include a tr8nsf8r of £5054.91 for the VAT rec18im which was attrlbutsblg to expendlture made trom our Fabrio Account. See F8brlc 8CCOUllt misc receipts. Diocese fees increase due to additionalweddings and Funeral service8.

Our contribution to Good Causes was down which was disappointing. See separate sheet. As a Church I think we should aim to contributg morg as a percantage of income moving fo￿ard. Avital part of our Mi8SIOn. We p8Sd £28.000 tts the Diocese Common Fund. Thg Yequested amount was £40,827. This is our daylo day restricted Fabric account and covers specifie income & expenditure attributed to this fund. Jpi¥.-Tli¥ Iiii¥b¥ll¥ii¥uu¥ alTILTrUllt rEiatEb to the LPWVAT8rant recelve￿ 10 the GeneFal account and subsequently transferred because it is attributable to Plsrchases made from the Fabricfund. In view of limited regular income to this particular accountW8 may need to look at some additional income stream from monigs re¢eive¢J to our General account which is appllGa)le ro 811 Church nee(J8. E0y￿1￿- Costs mainly a8soclate¢J wlth the m8int8n8nce 8nd runningcosts of the building. We must th8nkAnne Shonefor her kind donation to cover the costs of new hand dryers in the toilets. We receiv8 specifie donation8 into our General current account or Fabric account for the various fijnds and these monies can then be used to payfor a certain expenditure specific to thatfund or alternatively twn$f&rred to the appropriate fund io eBrn interest and payforfuture expenditure. The PCC voted to retain some additiorlal investment into our General Fund for unrestricted expenditure in the future. Ouf Fabri¢ fund also benefited from the LPWVAT grani. Thig tAblp details all deposits gtnd withdrawals throu8houtthè yogfto supplemont ourtwo trading accounts. Beneficiaries and 8mounts donated. After significant expenditure in 2024 mainly du8 to Building repairs and maintenance the 8ccounts h8V8 shown a positive improvement in 2025. However, income remains a constant ch8Uenge not onlyfor St Wystans bui for many churches around the country. It is now increasingly likelythat we will need to stan using our available funosto help maintain and improve the vlsltor experience, and tryand encourage more people to atten(J Church. which hopefully in turn will r&sult in additional income. and bring further much needed 8UPPOrt to those already volunteering. Danny Motley Treasurer- St Wystans

STWYSTAN'S REPTONACCOUNTS 2025 8aLances and movement otfunos fortheyear endlng 31st December 2025 Acc Balances 31.12.24 Acc Balances 3L12.25 Payments Re¢elpt$ Interest 94,335.45 96,024,75 5500 11000 669.56 0.00 4,399.36 A General currentaccount 14.304.91 8. General depositfund 510.89 C. Derbyshire CommiJnityBank 5,605.1)O B. Choir 3,340.85 8. Expenses depositfund 1.561.08 B. Gultte Bookdeposr(fund 6,088,66 20,474.47 510,89 5,714.28 2,236.22 1,488.50 0.00 169.8 1255.83 142.5 249.08 151.2 69.92 Rthrlctod 52,272.42 B. Developmenl depositftjnd 727.72 3. Churchyard depositfund 2,674.01 6. Floodlighting depositlund 3.396.24 8. Bell& Clockdeposwtfun(J 1,001.9) B. Flower depositfund 2.679.30 L Fabrlc & Bulldlng 2990.38 38.18 55.262.80 460.39 2.795.03 4,299.34 958.51 1,188.58 500 194.49 121.02 156.1 43.01 0.00 747 8.209.63 6.718.91 !r:11! 18,824.82 8. Fabric & Buildlngfund 1.431.72 8. Ofgan depositfund 677.68 . Messy Church fund 2,324.67 B. CryptdepOslt￿nd 23.19 B. Good Causes deposttfund 4000 16W43 104.6 44.37 26.24 105.2 24.509.25 823.29 508.16 2.429.87 24.23 757.4 195.76 1.102.34 8. Incumbentdeposltfund 1.152.22 1ffi.858.10 111.152.77 118.819.75 6.399.61 130.9x69 Valuatlon Valuatlon Trnnsfets D¢pos11od Growth +1. -263.73 -263.73 3L12.25 21397.16 21397.16 222802 D. Fabric & Building 22280.2 D. Development 619.31 619.31 44.560AO 1,238.62 0.00 .527.46 41794a2 A. Current accounts listed above . CCLA CBF Depositfunds listed above C. Derbyshire Community bank . CCLA CBF Investmentaccounts listed above 7.078.66 109.268.55 510.89 44,560.40 I61A￿s0 7.277.24 123.136.56 510.89 42,794.32 173,719.01 Page I

STWYSTANS, REPTON ANNiIALACCOUNTS Receiptsand Paymentsyearending31StOecemtw2025 Totals 2316& 3795.L¥) SrandIn8orde￿&&ftaf￿don3IjOnS ReguLgrdMr¥in¢Wtahden¥eiopes 24399.93 428S.87 26960. 28635.80 .gTh.Kq ¢a5h co1￿Cl10n& Donion5awoc8ed8trom events F￿n0 ralslng Church boxlrK boDkstaWiamsetc SJmlJp ma¢hlne 10208.42 4749.01 IW.33 82.96 10452.99 Inc£ll)OMes 4313.24 1515.59 2926.88 22nS.01 11792.13 4T15.00 2269.45 HMRCTaxrepaymentsincvAT&&ftaldclaims Weddings& Funer8L4ln¢ashes& memorfals Dlce8e P￿rne￿￿ Inc retsm ofGlettrexpens08 GrantSDOC Mlscellaner#Js Magazlnewrrem8ccountC105uretran8fer ilneFund accoUnt¢￿sU￿1ransrer 14415.27 15615.00 130100 445.00 1611.53 18851.10 42699.59 3338&80 TufALRECEIPTS 8471&0S 4863.12 o.oo Wisftln8CierBYPa carseADÈnses 1611.20 1281.13 488&12 2892.S3 7957.edl 5587.27 1435.35 3584.30 n79.11 6050.55 1387.20 Insurance Retraits &maimen* ChuFchyard 17301.63 Church$er￿c0s/assacl8fQQeXpertse¥ Organlst Printing, stationaryand mlxempenses Aiiministratloftasslsta 8ènkcharges Ml8ceL18neou5 inc eventsexpÈnses Fund ralslnGexpon8e8 Dlocesefeès P8ymenttoin1￿I0 Ma8821)È 1102Si 8175.00 2870.76 4380.00 392.56 11213.84 4￿.11 3750.00 7800.00 1603.14 A380.IXJ 298.21 3820.94 0.00 94.0 44248.73 32W.8Ct 28B18.LKI 2438.70 Parfshshare (Common Fund) GoodCau$e$ 28000.C 166620 31256.70 2W.20 TOTJLPAYMENts 8217298 4478A7 ¥ytplu51deff¢llforihÈy•wr.O•n•rnl•¢couTht page2

ST WYSTANS, REPTON ANNUALACCOUNTS Receipts and Payments year ending 31st December2025 Totsls Totals 2025 2025 1214.00 sooo.00 749.41 Gift aided donations FRPC Donatio Miscellaneous 1664.00 o.oo 50S4.91 6963.41 6n8.91 29763.14 3083.80 675.00 42.85 Repairs, maintenance & upkeep of the Bulldlng Architects, Consultants & Buildlngcontrol fees Miscellaneous Bank charges 3954.23 255.40 0.00 0.00 4209.63 -26601.38 Surwusldeff¢ltlorthe year- Fabrlc account 2509.28 478.47 Surplusldefl¢ltforthe year- Generalac¢ount 2540.89 5050.17 21357.29 Tianstersfrom CCLACBF Funds {See separale sheet) 4851.59 -11722.56 198.58 Page 3

Total 2024 Totsl 2025 2024 21J25 Wlthdrawais (bank recelpts) Intsrest from Maga21ne fund refun(J of Incorrect deposit Grants from Thurston Ireland Fund wlthdrawal from Cholrlund withdrawAI fmm Fabric flind withdiawal from Bellfrjnd withdrawalfmm Organ lund withdrawal from Guide fund withdrawal from Churchyard fund wlthdrawal from Flowertund withdrawalfiom Expen3es fund YAthdrawalfiom Messy Ghurch fund wlthdrawal from Generalfund 0.00 0.00 1755.50 0.00 25000.00 0.00 192.80 32.53 86.40 2584.28 169.80 0.00 757.4 142.50 500.00 86.4 1255.83 195.76 5500.00 0.00 0.00 69.04 0.00 55.45 5435.00 32507.79 11310.90 Deposlts (bank payments) Deposit to Fabric fund Deposlt to Flowerfund Deposltto General￿￿0 Depositto Cholrfund Depositto Messy Church fund Deposlt to Church Yard tund Depositto Organ fund Depositto Bellfund 0.00 0.00 4000.00 -5435.00 -711.50 -700.00 -4000 -86.40 -iiooo.00 -30.00 0.00 .194.49 -104.60 -747 -304.00 -11150.50 -16162.49 Tolal nettransfers ftom CBF Funds 21357.29 4851.59 Page 4

Date 2310412025 2310412025 2310412025 2310412025 Organlsafjon Paaley Centre Derby Sozeln Tnjst YMCA Burton Childrens Soclety Church Army (Crib seyvicel National Churches TNst Amount donated £200.00 £220.00 £200.00 £ioo.00 £61.20 £50.00 2310412025 2310412025 2310412025 Church Action on Povorty Clergy SupponTwst Royal British Leglon Doomays Derby £ioo.00 0710S12025 1711112025 1711212025 £200.00 £362.00 £163.00 Totats £1,656.20 Page 5

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Sf wyrws PAArtMfAL £M4&11 On accounts for the year ended Charity no lif any) li JiJ3• Sot out on pages P•/&Y I report to the trustees on my examination of the accounts of the above charity {"the Trust") for the year ended Responsibilities and As the ch8rily trustees of th8 Trust, you are responsible for the p￿paratiOn basis of report of the accounts in accordance with the requirements of the Charities Act 2011 1.the Act.). I report in reS￿ct of my examinatic￿ of the Trusl's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by ih8 Charity Commission under section 145{5llb) of the Act. I have completed my examination. l eonfim that no matorial matterg hava come to my attention (other than that disclosed below ') in connection with the examination which gwes me cause to believe that in, any m8téri81 respect.. accounting records were not kept in accordance wtth section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and 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. Please delete the words in the brackets rfthey do not apply. Slgned: b.rf.4dL 19 MAtsM a•2 Name: Relevant professional quallfication{s) or body {If any): A&A Address: IER October 2018

A m8sslve ittank you once again must go to aLI our regular givers. those who gfv8 regularly at our 88rvices and those who p8y by standing ord8rsthroughoutthe yeaf. This Is supplemented by individual don8tlon8 and otner financial contributionsthroughoul the year. Withoui inls Incredible generosityfiom everyone concerned our Church would not survive. Huge th8nks must also go to alltho8e incredible hardworkingvolunteer8 that contribute 30 much to the Church doinA diffarént roles and providing invalu8blg support. I have provided 8 8ummary of the accounts as follows: This is a summary of all the financial changes throughout the year and lists all ofthe accounts and balanc88 we hold as at 31st December 2025. An overall incr98s0 from 2024 of £12,300.41. The performance orthe CCLA Investment funds wa$ disappointing. Thls has been noted and acknowledged by CCLA and we will monitor this and assess our alternative investment option8 as needed movingfoThv8rd. ThSs is our dayto day unr&stri¢tsd Current account and covers the m8jority of our *rading' activities. incom9 & 8xpenditure. ReGdots- In terms of receipt8 there w88 SI￿nifICant Inci8asg in revenue from Weddings and Funeral bookings. Thanks must be given to both Tilcia Brooks (Weddings) and Wenty Longden IFuneral81 for administerln8 bookings throughout th8y8aT. The Increase In HMRC receipts Was attributable to a Listed Places of WorshipVAT reclaim of £5054.91. Tho clalms for Gift Aid were harbdled onc8 again by Slmon Mann, and we continue to be extremelygrateful for his support. We continue to recelve a Closed Churchyard grant from SDDC amountingto 2445.00. There was an FRPG donatlon fD¥ new Be￿ ropes gratefully reGeived for £780. We received a Legacyof £5000.00 from the late Lucine McieAn, wfth slncere thank8. Yet another significant contribution from the Fund raising team. Big appreciation must goto allthe hard work and commitment from 811th08e involved. PayLUqOSL-We stlll cover payments to C8rt8in cl8rgywhen F¢ev Steve is unavait8ble (Clergy Payments). Cl8r8y gXPons88 are attributable to SOFne of RevSteve'$ costs which are paid in accord8nce with COE guidelines. Pleaslngio report a drop in Utilitie5 Costs (lue to a newconiract opened in March. Orgoni$t increase accounts for paid coverwhen Abigail is unavailable. Printing & expenses increasad partly due to costs of contra¢t and prlntingfrom new printsr. Miscellaneous expenses include a tr8nsf8r of £5054.91 for the VAT rec18im which was attrlbutsblg to expendlture made trom our Fabrio Account. See F8brlc 8CCOUllt misc receipts. Diocese fees increase due to additionalweddings and Funeral service8.

Our contribution to Good Causes was down which was disappointing. See separate sheet. As a Church I think we should aim to contributg morg as a percantage of income moving fo￿ard. Avital part of our Mi8SIOn. We p8Sd £28.000 tts the Diocese Common Fund. Thg Yequested amount was £40,827. This is our daylo day restricted Fabric account and covers specifie income & expenditure attributed to this fund. Jpi¥.-Tli¥ Iiii¥b¥ll¥ii¥uu¥ alTILTrUllt rEiatEb to the LPWVAT8rant recelve￿ 10 the GeneFal account and subsequently transferred because it is attributable to Plsrchases made from the Fabricfund. In view of limited regular income to this particular accountW8 may need to look at some additional income stream from monigs re¢eive¢J to our General account which is appllGa)le ro 811 Church nee(J8. E0y￿1￿- Costs mainly a8soclate¢J wlth the m8int8n8nce 8nd runningcosts of the building. We must th8nkAnne Shonefor her kind donation to cover the costs of new hand dryers in the toilets. We receiv8 specifie donation8 into our General current account or Fabric account for the various fijnds and these monies can then be used to payfor a certain expenditure specific to thatfund or alternatively twn$f&rred to the appropriate fund io eBrn interest and payforfuture expenditure. The PCC voted to retain some additiorlal investment into our General Fund for unrestricted expenditure in the future. Ouf Fabri¢ fund also benefited from the LPWVAT grani. Thig tAblp details all deposits gtnd withdrawals throu8houtthè yogfto supplemont ourtwo trading accounts. Beneficiaries and 8mounts donated. After significant expenditure in 2024 mainly du8 to Building repairs and maintenance the 8ccounts h8V8 shown a positive improvement in 2025. However, income remains a constant ch8Uenge not onlyfor St Wystans bui for many churches around the country. It is now increasingly likelythat we will need to stan using our available funosto help maintain and improve the vlsltor experience, and tryand encourage more people to atten(J Church. which hopefully in turn will r&sult in additional income. and bring further much needed 8UPPOrt to those already volunteering. Danny Motley Treasurer- St Wystans

STWYSTAN'S REPTONACCOUNTS 2025 8aLances and movement otfunos fortheyear endlng 31st December 2025 Acc Balances 31.12.24 Acc Balances 3L12.25 Payments Re¢elpt$ Interest 94,335.45 96,024,75 5500 11000 669.56 0.00 4,399.36 A General currentaccount 14.304.91 8. General depositfund 510.89 C. Derbyshire CommiJnityBank 5,605.1)O B. Choir 3,340.85 8. Expenses depositfund 1.561.08 B. Gultte Bookdeposr(fund 6,088,66 20,474.47 510,89 5,714.28 2,236.22 1,488.50 0.00 169.8 1255.83 142.5 249.08 151.2 69.92 Rthrlctod 52,272.42 B. Developmenl depositftjnd 727.72 3. Churchyard depositfund 2,674.01 6. Floodlighting depositlund 3.396.24 8. Bell& Clockdeposwtfun(J 1,001.9) B. Flower depositfund 2.679.30 L Fabrlc & Bulldlng 2990.38 38.18 55.262.80 460.39 2.795.03 4,299.34 958.51 1,188.58 500 194.49 121.02 156.1 43.01 0.00 747 8.209.63 6.718.91 !r:11! 18,824.82 8. Fabric & Buildlngfund 1.431.72 8. Ofgan depositfund 677.68 . Messy Church fund 2,324.67 B. CryptdepOslt￿nd 23.19 B. Good Causes deposttfund 4000 16W43 104.6 44.37 26.24 105.2 24.509.25 823.29 508.16 2.429.87 24.23 757.4 195.76 1.102.34 8. Incumbentdeposltfund 1.152.22 1ffi.858.10 111.152.77 118.819.75 6.399.61 130.9x69 Valuatlon Valuatlon Trnnsfets D¢pos11od Growth +1. -263.73 -263.73 3L12.25 21397.16 21397.16 222802 D. Fabric & Building 22280.2 D. Development 619.31 619.31 44.560AO 1,238.62 0.00 .527.46 41794a2 A. Current accounts listed above . CCLA CBF Depositfunds listed above C. Derbyshire Community bank . CCLA CBF Investmentaccounts listed above 7.078.66 109.268.55 510.89 44,560.40 I61A￿s0 7.277.24 123.136.56 510.89 42,794.32 173,719.01 Page I

STWYSTANS, REPTON ANNiIALACCOUNTS Receiptsand Paymentsyearending31StOecemtw2025 Totals 2316& 3795.L¥) SrandIn8orde￿&&ftaf￿don3IjOnS ReguLgrdMr¥in¢Wtahden¥eiopes 24399.93 428S.87 26960. 28635.80 .gTh.Kq ¢a5h co1￿Cl10n& Donion5awoc8ed8trom events F￿n0 ralslng Church boxlrK boDkstaWiamsetc SJmlJp ma¢hlne 10208.42 4749.01 IW.33 82.96 10452.99 Inc£ll)OMes 4313.24 1515.59 2926.88 22nS.01 11792.13 4T15.00 2269.45 HMRCTaxrepaymentsincvAT&&ftaldclaims Weddings& Funer8L4ln¢ashes& memorfals Dlce8e P￿rne￿￿ Inc retsm ofGlettrexpens08 GrantSDOC Mlscellaner#Js Magazlnewrrem8ccountC105uretran8fer ilneFund accoUnt¢￿sU￿1ransrer 14415.27 15615.00 130100 445.00 1611.53 18851.10 42699.59 3338&80 TufALRECEIPTS 8471&0S 4863.12 o.oo Wisftln8CierBYPa carseADÈnses 1611.20 1281.13 488&12 2892.S3 7957.edl 5587.27 1435.35 3584.30 n79.11 6050.55 1387.20 Insurance Retraits &maimen* ChuFchyard 17301.63 Church$er￿c0s/assacl8fQQeXpertse¥ Organlst Printing, stationaryand mlxempenses Aiiministratloftasslsta 8ènkcharges Ml8ceL18neou5 inc eventsexpÈnses Fund ralslnGexpon8e8 Dlocesefeès P8ymenttoin1￿I0 Ma8821)È 1102Si 8175.00 2870.76 4380.00 392.56 11213.84 4￿.11 3750.00 7800.00 1603.14 A380.IXJ 298.21 3820.94 0.00 94.0 44248.73 32W.8Ct 28B18.LKI 2438.70 Parfshshare (Common Fund) GoodCau$e$ 28000.C 166620 31256.70 2W.20 TOTJLPAYMENts 8217298 4478A7 ¥ytplu51deff¢llforihÈy•wr.O•n•rnl•¢couTht page2

ST WYSTANS, REPTON ANNUALACCOUNTS Receipts and Payments year ending 31st December2025 Totsls Totals 2025 2025 1214.00 sooo.00 749.41 Gift aided donations FRPC Donatio Miscellaneous 1664.00 o.oo 50S4.91 6963.41 6n8.91 29763.14 3083.80 675.00 42.85 Repairs, maintenance & upkeep of the Bulldlng Architects, Consultants & Buildlngcontrol fees Miscellaneous Bank charges 3954.23 255.40 0.00 0.00 4209.63 -26601.38 Surwusldeff¢ltlorthe year- Fabrlc account 2509.28 478.47 Surplusldefl¢ltforthe year- Generalac¢ount 2540.89 5050.17 21357.29 Tianstersfrom CCLACBF Funds {See separale sheet) 4851.59 -11722.56 198.58 Page 3

Total 2024 Totsl 2025 2024 21J25 Wlthdrawais (bank recelpts) Intsrest from Maga21ne fund refun(J of Incorrect deposit Grants from Thurston Ireland Fund wlthdrawal from Cholrlund withdrawAI fmm Fabric flind withdiawal from Bellfrjnd withdrawalfmm Organ lund withdrawal from Guide fund withdrawal from Churchyard fund wlthdrawal from Flowertund withdrawalfiom Expen3es fund YAthdrawalfiom Messy Ghurch fund wlthdrawal from Generalfund 0.00 0.00 1755.50 0.00 25000.00 0.00 192.80 32.53 86.40 2584.28 169.80 0.00 757.4 142.50 500.00 86.4 1255.83 195.76 5500.00 0.00 0.00 69.04 0.00 55.45 5435.00 32507.79 11310.90 Deposlts (bank payments) Deposit to Fabric fund Deposlt to Flowerfund Deposltto General￿￿0 Depositto Cholrfund Depositto Messy Church fund Deposlt to Church Yard tund Depositto Organ fund Depositto Bellfund 0.00 0.00 4000.00 -5435.00 -711.50 -700.00 -4000 -86.40 -iiooo.00 -30.00 0.00 .194.49 -104.60 -747 -304.00 -11150.50 -16162.49 Tolal nettransfers ftom CBF Funds 21357.29 4851.59 Page 4

Date 2310412025 2310412025 2310412025 2310412025 Organlsafjon Paaley Centre Derby Sozeln Tnjst YMCA Burton Childrens Soclety Church Army (Crib seyvicel National Churches TNst Amount donated £200.00 £220.00 £200.00 £ioo.00 £61.20 £50.00 2310412025 2310412025 2310412025 Church Action on Povorty Clergy SupponTwst Royal British Leglon Doomays Derby £ioo.00 0710S12025 1711112025 1711212025 £200.00 £362.00 £163.00 Totats £1,656.20 Page 5

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Sf wyrws PAArtMfAL £M4&11 On accounts for the year ended Charity no lif any) li JiJ3• Sot out on pages P•/&Y I report to the trustees on my examination of the accounts of the above charity {"the Trust") for the year ended Responsibilities and As the ch8rily trustees of th8 Trust, you are responsible for the p￿paratiOn basis of report of the accounts in accordance with the requirements of the Charities Act 2011 1.the Act.). I report in reS￿ct of my examinatic￿ of the Trusl's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by ih8 Charity Commission under section 145{5llb) of the Act. I have completed my examination. l eonfim that no matorial matterg hava come to my attention (other than that disclosed below ') in connection with the examination which gwes me cause to believe that in, any m8téri81 respect.. accounting records were not kept in accordance wtth section 130 of the Act or the accounts do not accord with the accounting records Independent examiner's statement I have no concems and 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. Please delete the words in the brackets rfthey do not apply. Slgned: b.rf.4dL 19 MAtsM a•2 Name: Relevant professional quallfication{s) or body {If any): A&A Address: IER October 2018