## ## |During the year the following served|as membersofthePCC| |---|---| |Rector:|The Revd Dr Philip Anderson(Chai|(from December 2025)| |AssistantPriest:|The Revd Michelle Montrose| |AssistantPriest:|The Revd CanonBillAddy| |AssistantPriest:|The RevdJenniferBrady| |AssistantPriest:|The Revd Dr Steven Shakespeare| |Wardens|ltlrsSarah Wrightson| ||Dr Clare Ledingham| |Deanery Synod Representatives|DrVictoriaEkpo| ||Mrs Emily Ridgway| ||Ms Kelly Montana-Williams| ||Mr Stephen Derringer| |Secretary:|Mrs Pauline Addy| |Treasurer:|DrJames Wrightson in attendance| |Other Elected[Members:|Mrs Pauline Addy| ||MrAndrew Derringer| ||MrAlastair Hanvood| ||Mrs Emma Howard (from May 2025)| ||Ms Laura Hutcheon| ||Mr Nick Ledingham| ||Mr Rupert Litherland| ||Mrs Si0n Loftus| ||Mrs Cassel Matthews| ||Mrs ElainePrice| ||Dr Rebecca Selman| ||Mr Peter Summerfield (Lay Vice-Chair)| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||x3
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3 2SEE||| ## ||F{otes|2425|2024| |---|---|---|---| |||c|| |FixedAssets|||| |Tangible|5(a)|57,982|62,537| |lnvestmenl|5(b)|768,051|713,751| |Sub Total||826,033|776,288| |CurrentAssets|||| |Stock|||| |Debtors|6|10,542|13,926| |Cashatbank andinhand||218,914|247.V22| |Sub Total||229,456|261,648| |Liabilities|||| |Creditors - amountsfallingdue<1year|7|6,727|809| |NetCurrentAssets/ (Liabilities)|||| |Total assets lesscurrentliabilities||222,729|260,839| |TOTALNET ASSETS||'t,048,762|1,037,127| |Unrestricted.|I|325,051|364,176| |Reslricted||81,843|78,256| |Endowment||64'1,868|594,695| |TOTALPARISH||762|127| ## ## ## |2"lncome|| |---|---| |Recognition of income|Theseare includedinthe StatementofFinancialActivities(SoFA) when:
Thecharity becomes entitledtotheresources;| ||It is more iikelythannot thatthe trusteeswillreceive the resources;and| ||Themonetary value canbe measured withsufficientreliability.| |Offsetting|Therehas been no offsettingof assets and liabilities, or income and expenses, unless
required orpermittedbythe FRS 102 SORPor FRS'102.| |GrantsandDonations:|Grants and donations areonly includedinthesoFAwhen thegeneralincome| ||recognition criteria aremet (5.10-5.12 FRS 102 SORP).
ln th6 case ofperformance related grants, income must onlyberecognised to the| ||extentthatthe charityhas provided the specified goods orservicesaSentitlement to
thegrantonly occurswhen the performance related conditions are met (5.16 FRS'102| ||SORP)| |Legacies:|Legacies are includedinthesoFA whenreceipt is probable,thatis,whentherehas
be6ngrantofprobate,theexecutors have established thatthereare sufficient assets| ||in the-estate and any conditionsattached tothelegacy areeitherwithinthe control of| ||thecharity or have beenmet.| |Taxreclaims:|GiftAidreceivableis includedinincome whenthereisavalid declaration from the
donor.AnyGiftAidamount recovered onadonationisconsidered to be part of that
giftandisireatedas an addition to the samefund astheinitialdonationunless the| ||donoror the terms ofthe appeal have specified otherwise.| |Support costs:|The charityhas incurredexpenditure on support costs.| |Volunteerhelp:|Thevalue of any voluntaryhelp received is not includedintheaccounts butis| ||describedinthetrustees'annualreport.| |lnterest, dividendsetc.|lncomefrominterest,royalties and dividends is includedintheaccountswhenreceipt
is probable and the amountreceivable can be measured reliably| |lnvestmentgains/losses|Thisincludesanyrealised orunrealised gains or losses on the saleofinvestments
and anygainoriossresulting from revaluing investmentsto marketvalueattheend| ||of the year.| |3.Expenditure andliabilities|| |Liabilityrecognition:|Liabilities are recognised where itismore likelythannot thatthereis a legal or
constructiveobtiga-tioncommitting the charitytopay out resources and the amount of| ||the obligation can bemeasuredwithreasonable certainty.| |Creditors:|Thecharity has creditorswhich are measured at settlementamountsless any trade| ||discounts| |Financialinstruments:|Thecharity accounts for basic financial instruments on initial recognition as per
paragraph10.7FRS102SORP.Subsequentmeasurement is as per paragraphs| ||11 17top11 19, FRS102 SORP.| ||HE-||6)t(Y)FO)O)t
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FoF| ## ## ## |5(a) FIXED ASSETS|||| |---|---|---|---| ||Freehold land&|Church|| |Tangible (Unrestricted)|building
c|equipment
t|Total
t| |Actual/Deemed cost|As at1/1|120,511|120,51',|| ||Disposai|1,559|1,559| ||Additionsat cost|5,597|5,597| ||As at31/12|124,549|124,549| |Depreciation|As at1/1|57,974|57,974| ||\Mthdrawnon||| ||disposals|'l,559|1,559| ||Charge foryear|10,152|10,152| ||As at31/12|66,567|66,567| |Net Book Value|Asat31112|57,982|57,982| |5(b) lnvestments||2025|2024| |||€|€| |Consolidated|||| |GLADSTONE FUND|Historical cost|444,876|448,127| |HAMPSON AND SUNDRY|Market value|549,080|504,771| |BEQUESTS|||| |RATHBONES lncomeAccount|Historical cost|57,056|56,051| ||Market value|57,056|56,051| |OLSN EDUCATIONAL FUND|Historical cost|19,902|'19,902| ||Market value|33,032|34,407| ||Accruedlnterest|9,241|9,018| |MUSIC ENDO\A/'IENTFUND|Historical cost|54,740|54,862| |(Rathbones)|Market value|59,756|55,517| |BATTLE OF THE ATLANTIC
MEMORIAL (Rathbones)|Historical cost
Market value|,852
,886
51
59|50,573
53,987| |TOTALS|Historical cost|628,426|629,515| ||Marketvalue+Accruedlnterest|768,051|713,751| ## |6.DEBTORS|||||||| |---|---|---|---|---|---|---|---| ||||2025|||2024|| ||||r|||L|| |Taxrecoverable|||9,1|89||10,537|| |Other debtors|||1,353|||3,390|| |Total|||10,542|||13,927|| |T.LlABlLlTlES (Amountsfalling duein one year)|||2025
t|||t
2024|| |Creditors|||6,727|||809|| |Total|||6,727|||809|| |8.FUNDS|Balance
at111|lncoming
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expended|Fund
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gains/|Balance
at31l12| |||||||(losses)|| |Unrestrictedfund|||||||| |movements|||||||| |lnvestec Dividends|56,051|||||1,005|57,056| |Accumulated funds|308,125|150,270||190,400|||267,995| |Total|364,1 76|150,270||190,400||1,005|325,051| |Restrictedfund|||||||| |movements|||||||| |Battleofthe|||||||| |Atlantic Fund|53,987|||||5,899|59,886| |OLSN Educational
Fund|9,018|||||223|9,241| |Humby Trust
(Gardens & Walton|15,255|||2,535|||12,720| |Park)|||||||| |Total|78,256.|||2,535||6,122|81,843*| ## |Thefollowing amountshavealsobeenreceived andsubsequen|tlypaid
I| |---|---| |Feesfor weddings,funeralsandspecialservices
(Verger,Organist,Choir,Bellringers,Soloists,Livestream)|12,320| |SpecialCollections;|e| |Former ParishAssistant|'t,041| |CarlaLaneAnimalCentre|50| |DEC(Myanmar)|400| |UN GazaRelief|500| |Macmillan CancerSupport|348| |KIND|223| |Firefighters'Charity|262|