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2025-12-31-accounts

Wardens’ Report

FAt first glance you may believe that there’s not been a lot happening at St Andrews. Looks can be deceiving! It’s been a year since our last update following on from the joy of having our funding bid from the Church of England accepted but soon after we hit reality with a bump.

First was the massive under-costing of the project by some external agencies. Fortunately, one of our senior team had a word of wisdom and suggested that the project was ‘phased’, which meant that we could move forward but in a tiered process. Then there were the issues around such things as glass doors, carpets, size of electricity cableing, costings etc. One particularly positive outcome has been the engagement (and a bit of sleuthing) from our neighbours which reinforced the ask that the porch needed to be enclosed to prevent ‘inappropriate’ behaviour! This hopefully will now be approved.

It has been relentless, and, at the same time we have had to consider the needs of the Jericho Road Project which is based in the church vicarage. And then there’s the constant ongoing discussions with the Diocesan team, the DAC, English Heritage, the Victorian Society and Greener Edge and now, lastly awaiting a decision from the Chancellor.

All the time that this work has been happening we have also been working to consolidate the finances. The PCC gave approval to sell a run down apartment in the city generously donated to St Andrews over 50 years ago. This, like many other things was a tough journey but thanks to the dogged determination of an individual in the congregation this was finally sold.

03

Wardens’ Report (cont’d)

Also, we are currently in the process of negotiating the release of a Trust legacy which was donated over 150 years ago and was specifically identified for the benefit and development of young people in our community. A perfect fit! And lastly there is the original financial bid that was agreed and allocated by the Church of England. All of these differing financial streams will leave us marginally short of completing stage 1 & 2 of the development. As always, we rely and trust in God.

Although we are now in 2026, it seems right to report that we are here today with our bid finally submitted. Just. Over 130 separate documents went in with the application and we now await the Chancellor’s decision.

So, we want at this point to give an unbelievably massive THANK YOU to Jane Overnell. She has been Holy Spirit focussed, tenacious, energetic and indefatigable. Full of grace and belief that God will guide and provide. Which indeed he is doing. Without her relentless support, very little of what was needed would have happened. She truly has been and is, a gift from God.

And lastly, let’s not loose sight of what this is about. For the majority of this time of flux, our youth work which has been based in St Andrew’s has seen many young people find Jesus. We have seen conversions, baptisms, lives changed and the number of young people attending swell beyond our wildest hopes and dreams.

We ask you to pray with us that the majority (if not all) of the potential obstacles that remain be removed, or that the Lord will continue to guide our paths how best to navigate; and that He will continue to give those who need it on this journey spiritual eyes and ears, divine wisdom and continued God given energy!

Lyn Bignall Bob Newsome April 2026

04

St Andrews Parish Church Nottingham (Reg No 1133724) Receipts & Payments Account for the year ended 31 December 2025

£
£
INCOME
NoteUnrestricted
Restricted
Designated
Total
Total
Funds
Funds
Funds
2025
2024
Charitable Activities
Church Members
11,010
-
-
11,010
-
Collections
-
-
-
Youth Work
-
-
-
-
-
Grants & Donations
Grants
-
-
-
-
15,810
St Andrew's Mission
81,816
83,898
-
165,714
-
Donations Mission
-
14,090
-
14,090
-
Other Income
Sundry Income
21,355
-
-
21,355
20,483
Gift Aid
-
-
-
-
-
Investment Income
118
-
-
118
44
TOTAL INCOME
114,299
97,988
-
212,287
36,337
EXPENSES
£
£
Church Work & Services
Property Repairs
2,186
-
-
2,186
4,838
Light & Heat
5,716
-
-
5,716
11,563
Rates & Water
1,441
1,441
1,665
Professional Fees
2,753
56,664
-
59,417
-
Admin & Office Costs
Office Telephone & IT
1,223
321
-
1,544
978
Insurance
10,559
10,559
10,060
Accountancy & Admin
490
490
62
Bank Charges
60
-
-
60
60
Parish Share
Diocise
-
-
-
-
-
TOTAL Expenditure
24,428
56,985
-
81,413
29,227
Funds Transfer
-
-
-
-
-
TOTAL Income - Expenditure
89,871
41,003
-
130,874
7,110
Opening Reserves
20,529
-
-
20,529
13,419
Prior Year Adjustment
-
-
-
Closing Reserves
110,400
41,003
-
151,403
20,529
St Andrews Parish Church Nottingham (Reg No 1133724)
Account Balances as at 31 December 2025
Assets
Unrestricted
Restricted
Designated
£
£
Funds
Funds
Funds
2025
2024
Bank Accounts & Deposits
Cash & Current Account
Current A/c
110,400
41,003
-
151,403
20,529
Deposit A/cs
-
-
-
-
-
Total Assets
110,400
41,003
-
151,403
20,529
Reserves
Funds
Restricted
St Andrews Mission
-
41,003
-
41,003
Total Restricted
-
41,003
-
41,003
-
-
Unrestricted
Other
110,400
-
-
110,400
20,529
Total Reserves
110,400
41,003
-
151,403
20,529
-
Trustees
Chairman
Treasurer
£
£
INCOME
NoteUnrestricted
Restricted
Designated
Total
Total
Funds
Funds
Funds
2025
2024
Charitable Activities
Church Members
11,010
-
-
11,010
-
Collections
-
-
-
Youth Work
-
-
-
-
-
Grants & Donations
Grants
-
-
-
-
15,810
St Andrew's Mission
81,816
83,898
-
165,714
-
Donations Mission
-
14,090
-
14,090
-
Other Income
Sundry Income
21,355
-
-
21,355
20,483
Gift Aid
-
-
-
-
-
Investment Income
118
-
-
118
44
TOTAL INCOME
114,299
97,988
-
212,287
36,337
EXPENSES
£
£
Church Work & Services
Property Repairs
2,186
-
-
2,186
4,838
Light & Heat
5,716
-
-
5,716
11,563
Rates & Water
1,441
1,441
1,665
Professional Fees
2,753
56,664
-
59,417
-
Admin & Office Costs
Office Telephone & IT
1,223
321
-
1,544
978
Insurance
10,559
10,559
10,060
Accountancy & Admin
490
490
62
Bank Charges
60
-
-
60
60
Parish Share
Diocise
-
-
-
-
-
TOTAL Expenditure
24,428
56,985
-
81,413
29,227
Funds Transfer
-
-
-
-
-
TOTAL Income - Expenditure
89,871
41,003
-
130,874
7,110
Opening Reserves
20,529
-
-
20,529
13,419
Prior Year Adjustment
-
-
-
Closing Reserves
110,400
41,003
-
151,403
20,529
St Andrews Parish Church Nottingham (Reg No 1133724)
Account Balances as at 31 December 2025
Assets
Unrestricted
Restricted
Designated
£
£
Funds
Funds
Funds
2025
2024
Bank Accounts & Deposits
Cash & Current Account
Current A/c
110,400
41,003
-
151,403
20,529
Deposit A/cs
-
-
-
-
-
Total Assets
110,400
41,003
-
151,403
20,529
Reserves
Funds
Restricted
St Andrews Mission
-
41,003
-
41,003
Total Restricted
-
41,003
-
41,003
-
-
Unrestricted
Other
110,400
-
-
110,400
20,529
Total Reserves
110,400
41,003
-
151,403
20,529
-
Trustees
Chairman
Treasurer
£
£
INCOME
NoteUnrestricted
Restricted
Designated
Total
Total
Funds
Funds
Funds
2025
2024
Charitable Activities
Church Members
11,010
-
-
11,010
-
Collections
-
-
-
Youth Work
-
-
-
-
-
Grants & Donations
Grants
-
-
-
-
15,810
St Andrew's Mission
81,816
83,898
-
165,714
-
Donations Mission
-
14,090
-
14,090
-
Other Income
Sundry Income
21,355
-
-
21,355
20,483
Gift Aid
-
-
-
-
-
Investment Income
118
-
-
118
44
TOTAL INCOME
114,299
97,988
-
212,287
36,337
EXPENSES
£
£
Church Work & Services
Property Repairs
2,186
-
-
2,186
4,838
Light & Heat
5,716
-
-
5,716
11,563
Rates & Water
1,441
1,441
1,665
Professional Fees
2,753
56,664
-
59,417
-
Admin & Office Costs
Office Telephone & IT
1,223
321
-
1,544
978
Insurance
10,559
10,559
10,060
Accountancy & Admin
490
490
62
Bank Charges
60
-
-
60
60
Parish Share
Diocise
-
-
-
-
-
TOTAL Expenditure
24,428
56,985
-
81,413
29,227
Funds Transfer
-
-
-
-
-
TOTAL Income - Expenditure
89,871
41,003
-
130,874
7,110
Opening Reserves
20,529
-
-
20,529
13,419
Prior Year Adjustment
-
-
-
Closing Reserves
110,400
41,003
-
151,403
20,529
St Andrews Parish Church Nottingham (Reg No 1133724)
Account Balances as at 31 December 2025
Assets
Unrestricted
Restricted
Designated
£
£
Funds
Funds
Funds
2025
2024
Bank Accounts & Deposits
Cash & Current Account
Current A/c
110,400
41,003
-
151,403
20,529
Deposit A/cs
-
-
-
-
-
Total Assets
110,400
41,003
-
151,403
20,529
Reserves
Funds
Restricted
St Andrews Mission
-
41,003
-
41,003
Total Restricted
-
41,003
-
41,003
-
-
Unrestricted
Other
110,400
-
-
110,400
20,529
Total Reserves
110,400
41,003
-
151,403
20,529
-
Trustees
Chairman
Treasurer
114,299
97,988
-
212,287
36,337
2,186
-
5,716
-
1,441
2,753
56,664
1,223
321
10,559
490
60
-
-
-
£
£
-
2,186
4,838
-
5,716
11,563
1,441
1,665
-
59,417
-
-
1,544
978
10,559
10,060
490
62
-
60
60
-
-
-
24,428
56,985
-
81,413
29,227
-
-
-
-
-
89,871
41,003
-
130,874
7,110
20,529
-
-
-
20,529
13,419
-
-
110,400
41,003
-
151,403
20,529
Nottingham (Reg No 1133724)
t 31 December 2025
Unrestricted
Restricted
Designated
£
£
Funds
Funds
Funds
2025
2024
110,400
41,003
-
151,403
20,529
-
-
-
-
-
110,400
41,003
-
151,403
20,529
-
41,003
-
41,003
-
41,003
-
41,003
-
-
110,400
-
-
110,400
20,529
110,400
41,003
-
151,403
20,529
-

Date

St Andrews Parish Church Nottingham (Reg No 1133724) for the year ended 31 December 2025

Report to the Trustees/Members

I report to the charity trustees on my examination for the year ended 31 December 2025 which are set out below

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below

Independent examiner's statement

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

- accounting records were not kept in accordance with section 130 of the Charities Act or

I have no concerns 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.

Independent Examiner

Date 19 February 2026

Andrew Pearson F.C.M.A. 87 Main Street Newtown Linford Leicestershire LE6 0AF

St Andrews Parish Church Nottingham (Reg No 1133724) for the year ended 31 December 2025

Report to the Trustees/Members

I report to the charity trustees on my examination for the year ended 31 December 2025 which are set out below

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

The charity’s trustees consider that an audit is not required for this year under section 144 of the Act and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner’s statement

My examination was carried out in accordance with general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below

Independent examiner's statement

In connection with my examination, no material matters have come to my attention which gives me cause to believe that in, any material respect:

- accounting records were not kept in accordance with section 130 of the Charities Act or

I have no concerns 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.

Independent Examiner

Date 19 February 2026

Andrew Pearson F.C.M.A. 87 Main Street Newtown Linford Leicestershire LE6 0AF