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2025-12-31-accounts

Balanceat Balanceat lncrease/
3Llt2l24 3tlL2l25 decreasefor
€ f 2025
f
FabricFund-Restricted* L8,676 17,6L8 -1,058
OrganFund-Designated 832 39 -793
ChurchHall-Designated 17,1.68 27,726 10,558
Children'sWorker{Restricted) 37,278 13,695 -18,583
ServeandShare(Restricted) 7,748 7,470 -338
LegaciesAccount (Unrestricted) 25,193 26,390 t,t97
Replacement Boilers (Designated) t67 0 -L67
KingsholmSchoolOutreach 4,233 2,L58 -2,075
SportsEngland(Restricted) 23 0 -23
Christmas Hampers(Restricted) -1,381 7,t7L 2,552
CommunityMatters(Restricted) 2,240 0 -2,240
Floatl(Unrestricted) 124 153 33
GeneralAccount(Unrestricted) 6,428 41,648 35,220
Totals LL3,725 138,008 24,283

No.ofGivers Averagemonthly amount
duringtheyear before Gift Aid
2425
2024
2025
2024
Diocesan Parish Giving Scheme 52
52
f111
€116
Standing Orders t7
t7
f79
f81

Page
6 lndependentExaminer'sReport
7 ReceiptsandPaymentsAccount
8 StatementofFundsandAssets
9to11 NotestotheFinancialStatements

YEAR END ED31DECEM BER2025
General Designated Restricted
Fund Fund Fund 2025 2424
f f f E e
Resources
lncome:
Planned 85,496 4,795 90,301 96,934
donations andother 43,136 19,a07 62,t23 55,301
lncome Taxrecovered 24,967 24,967 2&090
ctes 40,000 40,000 5,453
Activities
lr etc. 16,980 15,990 10909
lncome from other
Annual
lnvestment lncome:
lnterest & dividends 2,423 23 L,7!O 3,556 3,507
lncome choritable octivities :
Parochial fees 654 6s4 1,57O
Other resaurces:
lnsurance claims Lt,384 17,394
Gain on of fixedassets
Other
Totallncom
Resources
2,089
216,049
17,003 24,9O2 2,Ogg
257,954
642
2O2,406
Resources
Choritoble octivities:
rantstocharities -4,800 -4,900 -3,250
Mission & -8,599 -8,L59 -t6,747 -15,969
ParishShare -86,000 -86000 -85,060
_Qergyexpenses -4,027 -4,027 -4,601
Church expenses -77,384 -4,330 -2,838 -24.58t -29,202
maintenance -19,926 -L9,926 49t
Costof funds -L,879 -t,g7g -1,302
Charitoble octivities:
costs -14,695 -1,753 -t6,449 -t7,732
AdministrationCosts staff -20,959 -3!,162 -52,O21 -29,162
Other -5,206 -1,195 -6,401 -5,985
Governonce costs -325 -32s -300
Maio!expenditure:
tochurch build -s16 -516 -3,306
rsto other -5,800
I additions
Loan
Totalresources -181,840 -7,404 44,427 -233,671 -t96,161
Net resources 34,2O9 9,599 -19,525 24,293 6,245

Closing Balance Closing Balance
Funds 31Dec24 Increase/(Decrease) 31-Dec-25
f f" f"
Unrestricted 31,741 35,927 68,191
Designated 18,767 10,728 27,765
Restricted 53,877 -21,766 42,A52
TotalFunds tt?,725 24,238 138,008
Assets
Bankbalances
NatWestPCCGeneralcurrent account 69,255 6,377 93,345
NatWestFabricFundcurrent account 7,394 -L,429 5,799
CCLAFabricFundaccount lL,282 434 L1,818
CCLAOrganFundaccount 480 L9 502
CCLALegaciesfund account 25,193 969 26,390
Soldo 0 -246 0
FloatL LzL L27 154
TotalAssets tL3,725 5,245 138,008

2025 2024
f. f_
Jane Workin Cameroon 1,300 1,000
JoshKi 0 250
GloucesterCi Mission 250 s00
Gloucester Foodbank 250 0
Christians inst 254 0
GARAS 250 s00
Gloucester 0 500
Roots 0 500
Home missionaries 2500 0
Total 4800 3,25A

2025 2024
L t
incurred theVicar 4,427 4,601
incurred theCurate 326 0
Reader'stravellin allowance 300 300

2025 2024
L L
Amount idtoDavid Matthams 325 300

2025 2024
Youth and Children's Worker {
24,299
f
7,848
CI Assistant 14,035 13,793
ChurchCleaner
Total
4,841
43,174
3,711
25,352
10. PAYMENTS TOPCC MEMBERS CONNECTED
2A2s 2024
f L
Total 0 0

11.CHUR CHH ALITRADING ACCOUNT
2025 2A24
L L
Hireofhall 16,990 10,909
Otherincome
Total
0
16,990
1,610
12,519
ChurchHall irsand maintenance -307 6,065
Clean ncludi material -1,614 -1,302
lnsurance -1,195 -1,095
Utilities -3,472 -3,877
Total -6,599 -12,399
on Church Hall 10,392 180