## 

## 



## 

||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<br>2024|2025<br>2024|
|Diocesan|Parish|Giving Scheme|52<br>52|f111<br>€116|
|Standing|Orders||t7<br>t7|f79<br>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<br>Totallncom<br>Resources||||2,089<br>216,049|17,003|24,9O2|2,Ogg<br>257,954|642<br>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|{<br>24,299|f<br>7,848|
|CI|Assistant|14,035|13,793|
|ChurchCleaner<br>Total||4,841<br>43,174|3,711<br>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<br>Total|||0<br>16,990|1,610<br>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|