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&
Don*ion5awoc8ed8trom 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
Dlc*e8e 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&
Don*ion5awoc8ed8trom 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
Dlc*e8e 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