| Total | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | Designated | Restricted | Endowment | This year | Last year | |
| Receipts | ||||||
| Plannedgiving | ||||||
| Plannedgiving | ||||||
| 0101 - GiftAid -Bank | 21,575.00 | 40.00 | 21,6'15.00 | 21125.00 | ||
| 0110- GiftAid -Envelopes | 2,662.49 | 390.00 | 3,052.49 | 3,260.36 | ||
| 0201 - Other planned giving | 118.11 | |||||
| Plannedgiving Sub-totals | 24.237.49 | 40.00 | 390.00 | 24.667.49 | 24,503.47 | |
| PlannedgivingTotals | 24.237.49 | 390.00 | 24,667.49 | 24.503.47 | ||
| Collections and othergiving | ||||||
| Gollectionsandother giving | ||||||
| 0301-Loose platecollections | 5,399.59 | '185.1 5 | 5,584 74 | 5,100.03 | ||
| 0405-WallSafe | 164.25 | 164.25 | 187.66 | |||
| Collectionsandother giving | 5,563.84 | 185.1 5 | 5,748.99 | 5,287 69 | ||
| Sub-totals | ||||||
| Collections and othergiving | 5,563.84 | 185.'15 | 5,748.99 | 5,287.69 | ||
| Totals | ||||||
| Othervoluntaryreceipts | ||||||
| Othervoluntary receipts | ||||||
| 0501 - One-off GiftAidGifts | 4,425.31 | 65.00 | 4,490.31 | 5,284.61 | ||
| 0550-Donations appeals etc | 357.12 | 215.50 | 570.00 | 1,142.62 | 2,849.90 | |
| 0551-Charity-Misc | 672.50 | 672.50 | 635.00 | |||
| 0554-Charity-Leprosy | (e7.50) | (97.50) | 7.50 | |||
| 0556 - DonationsAuditExamination | 1,910.00 | 1,910.00 | ||||
| 0570-Donations-Honey Bees | 105 00 | 105,00 | ||||
| 0571-Donations-Messy Church | '15,00 | 15.00 | 5.20 | |||
| 0701-Legacies | 2,000.00 | |||||
| Othervoluntary receipts Sub- totals |
6,692.43 | 215.50 | 1,330.00 | 8,237.93 | 10,782.21 | |
| Othervoluntaryreceipts Totals |
6,692.43 | 215.50 | 1.330 00 | 8,237 93 | 10.782.21 |
| Total | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | Desiqnated | Restricted | Endowment | Thisyear | Last year | |
| GiftAidrecovered | ||||||
| GiftAidrecovered | ||||||
| 0601-Taxrecoverable on Gift Aid | 6,953.19 | 190.00 | 7,143.19 | 7,434.17 | ||
| 0602 - GASDS -GiftAidSmall | 1,369.91 | 1,369.91 | 1,282.13 | |||
| Donations Scheme | ||||||
| GiftAid recovered Sub-totals | 8,323.10 | 190.00 | 8,513.10 | 8,716.30 | ||
| GiftAidrecovered Totals | 8,323.10 | 190.00 | 8,513.10 | 8,716.30 | ||
| Other receipts | ||||||
| Otherreceipts | ||||||
| 1201 - Church-Wdgs/FunlsCleaning | 200.00 | 200 00 | 50.00 | |||
| &Heating | ||||||
| 1203-UseofHymnal Technology- | 540.00 | 540,00 | 550.00 | |||
| Wdgs/Funls | ||||||
| 1204-fravelexpensesincurredfor | 20.00 | 20.00 | ||||
| Funerals | ||||||
| 1207-Verger Feesnot taken | 90.00 | 360 00 | 450.00 | 445.00 | ||
| Otherreceipts Sub-totals | 310.00 | 900.00 | 1,210.00 | 'l,045.00 | ||
| Other receipts Totals | 310.00 | 900.00 | 1,210.00 | 1,045 00 | ||
| Activitiesfor generating funds | ||||||
| Activitiesforgeneratingfunds | ||||||
| 0901-Fundraising | 2,135.50 | 157.50 | 2,293.00 | 1,990.50 | ||
| 0902-Fundraising-Winter Wonderland |
1,117.59 | 1,117.59 | 1,073.21 | |||
| Activitiesforgenerating funds | 3,253.09 | 157.50 | 3,410.59 | 3,06371 | ||
| Sub-totals | ||||||
| Activities for generating fundsTotals |
3,253.09 | 157.50 | 3,410 59 | 3,063.71 | ||
| lnvestment lncome | ||||||
| lnvestment lncome | ||||||
| 1020 - Bank and buildingsociety interest |
0.3'l | 101.26 | 4,905.80 | 5,007.37 | 6,321.54 | |
| lnvestment lncome Sub-totals | 0.31 | 101.26 | 4,905.80 | 5,007.37 | 6.32154 | |
| Investment lncome Totals | 031 | 101.26 | 4,905.80 | 5.007.37 | 6,321 .54 |
| Total | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | Designated | Restricted | Endowment | This year | Last year | |
| Recerpfsfromchurch activities | ||||||
| Receiptsfromchurchactivities | ||||||
| 1101-Fees forweddingsandfunerals | 1,06600 | 3,372.00 | 4,438.00 | 4,973.00 | ||
| 1205-Ashes MemorialFees | 258.00 | 258.00 | 230.00 | |||
| 1230 - Church hall lettings | 25,654.04 | 25,654.04 | 24,626.54 | |||
| Receiptsfrom churchactivities Sub-totals |
1,32400 | 25,654.04 | 3,372.00 | 30,350.04 | 29,829.54 | |
| Recerpfsfrom church activitiesTotals |
1,324.00 | 25,654.04 | 3.372 00 | 30.350.04 | 29,82954 | |
| Receipts Grandtotals |
49,704.26 | 26,168.30 | 11,272.95 | 87,145.51 | 89,549.46 | |
| Payments | ||||||
| Costof generatingfunds | ||||||
| Costofgenerating funds | ||||||
| 1720 - Costs of stewardship | 115.08 | 115.08 | 127.44 | |||
| 1730 - Costs of fundraising | 378.00 | 378.00 | 40.46 | |||
| 1732-Costs of events | 954.77 | |||||
| Costofgenerating funds Sub- | 493.08 | 493.08 | t.tzl 6t |
|||
| totals | ||||||
| Cost ofgeneratingfunds | 493.08 | 493.08 | 1122.67 | |||
| Totals | ||||||
| Missionary and Charitable Giving | ||||||
| MissionaryandCharitable Giving | ||||||
| 1801 - Charity-Misc | 914.65 | 914.65 | 804.33 | |||
| 1840 - Charity-Leprosy mission | 100.00 | 100.00 | 218 75 | |||
| 1860 - Charity -CompassionUK | 768 00 | 76800 | 768.00 | |||
| MissionaryandCharitable Giving Sub-totals |
1,782.65 | 1,782.65 | 1,791.08 | |||
| MissionaryandCharitabIe Giving Totals |
1.782.65 | 1,782.65 | 1,791.08 | |||
| Parish Share | ||||||
| Parish Share | ||||||
| 1910 - Ministry parish shareetc | 45,021 .24 | 45,021 .24 | 36,958.40 | |||
| Parish ShareSub-totals | 45.021 .24 | 45,021 .24 | 36,958.40 | |||
| Page3 |
| Total | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | Designated | Restricted | Endowment | This year | Last year | |
| Parish ShareTotals | 45,021 .24 | 45,021 .24 | 36,958.40 | |||
| Clergy andStaffing cosfs | ||||||
| Clergy andStaffing costs | ||||||
| 2101-Working expenses of | 817.92 | 817.92 | 138.89 | |||
| incumbent | ||||||
| 2'102 -Working expensesofihe | 63.69 | 63.69 | '113.00 | |||
| curate | ||||||
| 2130-Vicarageexpenses | 5,189.76 | |||||
| Clergy andStaffing costsSub- | 881.61 | 881.61 | 5.441 .65 | |||
| totals | ||||||
| Clergyand Staffing costs | 88161 | 881.61 | 5,441 .65 | |||
| Totals | ||||||
| Church RunningExpenses | ||||||
| Church RunningExpenses | ||||||
| 2201-Parishtrainingand mission | 125.27 | 125.27 | ||||
| 2203 - Parishmission:Outreach | 49.49 | 25.00 | 687.58 | 762.07 | 428.49 | |
| 2204-Pa"rshmission:Messy Church | 269.23 | 269.23 | 408.21 | |||
| 2301-Churchrunning - insurance | 1,932.50 | 1,932.50 | 1,844.18 | |||
| 2310 -Churchrunning-telephone | 600.00 | 600.00 | 519.00 | |||
| 2315 - Church running-technology | 5421 | 4,363.20 | 487.00 | 4,904.41 | 331.58 | |
| 2330 - Churchmaintenance | 289.78 | 188.1 0 | 477.88 | 1,188.37 | ||
| 2331 - Cleaning | 6.45 | 6.45 | ||||
| 2340-Upkeep of services | 4,157.41 | 4,157.41 | 1,809.45 | |||
| 2345 - Upkeep ofservices -Flowers | 43.92 | 85.56 | 129.48 | 66.50 | ||
| 2350-Upkeep of churchyard | 3,880.60 | 3,880.60 | 3,364.96 | |||
| 2351-AshesMemorial | 206.00 | 206.00 | ||||
| 2360-Administration | 150.00 | 150.00 | ||||
| 2362 - Church BankAccountCharges | 320.94 | |||||
| 2380 -RefreshmentsChurch | 17.33 | 17.33 | ||||
| 240'l- Church running -electric | 3,231.16 | 3,231 .16 | 3,718.21 | |||
| 2420-Church running-water | 102.73 | 102.73 | 87,74 | |||
| 2840 - Other PCCpropertyupkeep | 149.98 | |||||
| Church RunningExpenses Sub | 10,816.25 | 4,576.30 | E6A007 | 20,952.52 | 14,237.61 | |
| -totals | ||||||
| ChurchRunningExpenses | '10,816.25 | 4,57630 | 5,559.97 | 20,952.52 | 14,237.61 | |
| Totals | ||||||
| HallRunning Cosfs | ||||||
| HallRunning Costs | ||||||
| 2515- Hall running -manager | 600 00 | 600.00 | 600.00 | |||
| 2530-Hall running-electricity | 5,384.02 | 5,384.02 | 4,631 .57 | |||
| 2540-Hall running - gas | 154.87 | 154.87 | 123.08 | |||
| 2550-Hall running - insurance | 1,731.91 | 1,731.91 | 1,681.69 | |||
| 2560-Hall running-maintenance 2561-Hall running-repairs |
1,961.49 561.18 |
1,961.49 561.1I |
1,977.80 36,215.97 |
|||
| 2563-Hall running-BankAccount | 112.14 | |||||
| Charges |
| Total | ||||||
|---|---|---|---|---|---|---|
| Unrestricted | Designated | Restricted | Endowment | Thisyear | Lastyear | |
| 2565 - Hall running-materials 2580 - Hall running-water 2595 - Hall running- cleaning 2596 - Hall running- refusecolleciion 2597 - Hall RunningLegal Fees |
863.27 205.16 4,867.50 1,326.35 1 ,130.00 |
863.27 205.1 6 4,867.50 1,326.35 1,130.00 |
1,A41 .71 247.63 4,8'17.00 1,442.34 |
|||
| HallRunningCosts Sub-totals | 18,785.75 | 18.785 75 | 52,890.33 | |||
| HaltRunning CostsTotals | 18,785.75 | 18,785.75 | 52,890.93 | |||
| ChurchRePairs&Maintenance | ||||||
| ChurchRePairs&Maintenance 2701-ChurchmajorrePairs- |
1,032.00 | 1,257.77 | 2,289.77 | 2,880.00 | ||
| structure 2710 - ChurchmajorrePairs- |
720.o4 | 720.00 | ||||
| installation | ||||||
| ChurchRepairs&Maintenance | 1,752.00 | 1,257.77 | 3,009.77 | 2,880.00 | ||
| Sub-totals | ||||||
| ChurchRePairs& | 1,752.00 | 1,257.77 | 3,009.77 | 2,880.00 | ||
| MaintenanceTotals | ||||||
| Payments | 57.212.18 | 25,114.05 | 8,600.39 | 90,926,62 | 115,322.34 | |
| Grandtotals |
| Previous | |||
|---|---|---|---|
| Balance | balance | ||
| lnvestments | |||
| 6430:TitheChancel CCLA C83004472-Asset | |||
| Tithe ChancelFund | Endowment | 19.294.04 | 19,539.74 |
| 19,294.04 | 19,539.74 | ||
| 6431: SPBowmanCCLACB3004374-Asset | |||
| S P Bowman | Endowment | 1,487.29 | 1,549.22 |
| 1,487.29 | 1,549.22 | ||
| lnvestments | 20,781.33 | 21,088.96 | |
| Tangible assets | |||
| 6432:Church hall-Building | -Asset | ||
| Churchhall-building | Restricted | 988,20'l.00 | 988,201.00 |
| 988,201.00 | 988,201.00 | ||
| 6433:Church hall-Contents-Asset | |||
| Churchhall -contents | Restricted | 28,824.00 | 28,824.00 |
| 28,824.00 | 28,824.00 | ||
| Tangible assets | '1,0'17,025.00 | 1,017,025.00 | |
| Cash atbank and inhand | |||
| 6501: 20797300595136- No | 1Account-Church-Asset | ||
| General fund | Unrestricted | 3,943.01 | 6,915.24 |
| Upkeep ofChurchyard | Restricted | 2,676.97 | 2,482.53 |
| DisasterFund | Restricted | 443.77 | 443,77 |
| Donations-Coffee | Designated | 1,444.11 | 1,228.61 |
| Morning | |||
| FabricFund | Designated | 30,476.40 | 34,639.18 |
| FabricFund | Restricted | 60.00 | 505.00 |
| Flower Fund | Restricted | 313.54 | 386.60 |
| Honey Bees | Restricted | 738.71 | 872.71 |
| OrganFund | Restricted | 430.30 | 430.30 |
| Refurbishment | Designated | 7,302.84 | 7,302.84 |
| Refurbishment | Restricted | 920.94 | 920.94 |
| TechnologyFund | Designated | 2,784.02 | |
| TechnologyFund | Restricted | 221 .35 | |
| TravelTrust | Restricted | 1,252.50 | 1,252.50 |
| YouthMinistry | Restricted | 1,272.72 | 1,503.95 |
| 51,275.81 | 61,889.54 | ||
| 6502:207973 40485306-No | 2Account-Hall-Asset | ||
| Hall | Designated | 6,849.80 | 4,98'l.51 |
| 6,849.80 | 4,981.51 | ||
| 6510: CCLA (CBF) Generat C83022392-Asset | |||
| General fund | Unrestricted | 7.34 | 703 |
| 7.34 | 7.03 |
| Balance | Previous balance |
||
|---|---|---|---|
| 6511: CCLA (CBF)TechnologyFund C83022393-Asset | |||
| TechnologyFund | Restricted | 1516 | 14.51 |
| 15.16 | 14.51 | ||
| 6512: CCLA (CBF)Church | Hall C83022395-Asset | ||
| Hall | Designated | 2,338.99 | z,aJt.tc |
| 2,338.99 | 2,237.73 | ||
| 6513: CCLA (CBF) Disaster Fund C83022396-Asset | |||
| DisasterFund | Restricted | 1.79 | 1.72 |
| 1.79 | 1.72 | ||
| 6514: CCLA (CBF)ChurchyardCB3022397-Asset | |||
| Upkeep ofChurchyardRestricted | 7.27 | 6.96 | |
| 7.27 | 6.96 | ||
| 6515: CCLA(CBF)Youth MinistryCB3022399-Asset | |||
| YouthMinistry | Restricted | 18,317.78 | 17,524.69 |
| '18,317.78 | 17,524.69 | ||
| 6516: CCLA (CBF)RefurbishmentCB3022400-Asset | |||
| Refurbishment | Restricted | 29.20 | 27 93 |
| 29.20 | 27.93 | ||
| 6517: CCLA (CBF)FabricFund C83022401-Asset | |||
| FabricFund | Designated | 58,000.00 | 58,000.00 |
| FabricFund | Restricted | 35,426.21 | 31,381.21 |
| 93,426.21 | 89,381.21 | ||
| 6518: CCLA (CBF) TravelTrust FundCB3022402-Asset | |||
| TravelTrust | Restricted | 516.68 | 494.31 |
| 516.68 | 494.31 | ||
| Cash at bankand inhand | 172,786.03 | 176,567.14 | |
| Grand Total | 1,210,592.36 | 1,214,681.10 |
| From | 01January2025 | 01 January 2024 | ||||
|---|---|---|---|---|---|---|
| A/ote | To | 31 December 2025 | 31December2024 | |||
| eneral-Generalfund (Unrestricted)Fund | ||||||
| Receipts | ||||||
| Planned giving | ||||||
| GiftAid -Bank | 21,575 00 | 20,88500 | ||||
| GiftAid -Envelopes | 2,662.49 | 2,640.36 | ||||
| Otherplanned giving | 118.11 | |||||
| Total Plannedgiving | 24,237.49 | 23,643.47 | ||||
| Collectionsand other giving | ||||||
| Loose plate collections | 5,399.59 | 4,947.70 | ||||
| WallSafe | 164.25 | 187.66 | ||||
| Total Collections and other giving | 5,563 84 | 5,135.36 | ||||
| Othervoluntary receipts | ||||||
| One-off GiftAidGifts | 4,425.31 | 5,044.61 | ||||
| Donations appealsetc | 357.12 | 1,817.63 | ||||
| DonationsAuditExamination | 1,910.00 | |||||
| Total | Other voluntaryreceipts | 6,692.43 | 6,862.24 | |||
| GiftAidrecovered | ||||||
| Taxrecoverable on Gift Aid | 6,953.19 | 7,180.42 | ||||
| GASDS- GiftAid SmallDonations Scheme | 1,36991 | 1,282.13 | ||||
| Total GiftAid recovered | 8,323.10 | 8,462,55 | ||||
| Otherreceipts | ||||||
| Church-Wdgs/FunlsCleaning& | Heating | 200.00 | 50.00 | |||
| Travelexpenses incurredforFunerals | 20.00 | |||||
| VergerFees not taken | 90.00 | |||||
| Total Otherreceipts | 310.00 | 50.00 | ||||
| Activities | for generating funds | |||||
| Fundraisrng | 2,135.50 | 1,990.50 | ||||
| Fundraising-WinterWonderland | 1,117.59 | 1,073.21 | ||||
| Total | Activitiesfor generating funds | 3,253.09 | 3,06371 | |||
| lnvestmentlncome | ||||||
| Bank and buildingsocietyinterest | 0.35 | |||||
| TotallnvestmentIncome | 0.31 | 0.35 | ||||
| Receipts | fromchurch activities | |||||
| Fees for weddings and funerals | 1,066.00 | 1,445.00 | ||||
| AshesMemorial Fees | 258.00 | 23000 | ||||
| Total | Receipts from churchactivities | 1,324.00 | 1,675.00 | |||
| Total receipts | 49,704.26 | 48,892.68 | ||||
| Payments | ||||||
| Costof generating funds | ||||||
| Costsof stewardship | 115.08 | 127.44 | ||||
| Costsof fundraising | 378.00 | 40.46 | ||||
| Costsof events | 954.77 | |||||
| Total | Cost of generating funds | 493.08 | 1.122.67 |
| Parish Share | ||
|---|---|---|
| Ministry parish share etc | 45,021 .24 | 36,958.40 |
| TotalParishShare | 45,021.24 | s6,958.40 |
| Clergy andStaffingcosts Workingexpenses of incumbent |
817.92 | '138.89 |
| Workingexpenses ofthecurate | 63.69 | 113.00 |
| Vicarageexpenses | 5,189 76 | |
| Total Clergyand Staffing costs | 881.61 | 5,44165 |
| ChurchRunning Expenses | ||
| Parish training and mission | 125.27 | |
| Parishmission:Outreach | 49.49 | |
| Churchrunning-insurance | 1,932.50 | 1,844.18 |
| Churchrunning-telephone | 60000 | 519.00 |
| Churchrunning-technologY | 54.21 | |
| Churchmaintenance | 289.78 | 282.37 |
| Cleaning | 6.45 | |
| Upkeep of services | 4,157.41 | 1,809.45 |
| Upkeep of services-Flowers | 43.92 | |
| AshesMemorial | 206.00 | |
| ChurchBankAccountCharges | 320.94 | |
| RefreshmentsChurch | 41 1a | |
| Churchrunning-electric | 3,231 .16 | 3,718.21 |
| Churchrunning-water | 102.73 | 87.74 |
| Total Church Running ExPenses | 10,816.25 | 8,581.89 |
| Totalpayments | 57,212.',18 | 52,104.61 |
| ExcessofReceipts over Paymenis | (7,507.92) | (3,211.93) |
| Brought fonivard balance | 6,922.27 | 5,518.20 |
| Transfersto/(from) | 4,536.00 | 4,616.00 |
| Totalcarried forwardbalance | 3,9s0.35 | 6,922.27 |
| From | 01January2025 | 01 January 2024 | ||
|---|---|---|---|---|
| To | 31December2025 | 31December2024 | ||
| Missionary | and Charitable Giving | |||
| Charity - Misc | 914.65 | 80433 | ||
| TotalMissionary andCharitable Giving | 914.65 | 804.33 | ||
| Total payments | 914.65 | 804.33 | ||
| ExcessofReceipts over Payments | (80.00) | |||
| Broughtfonrrrardbalance | ||||
| Transfersio/(from) | 80.00 | |||
| Totalcarried forwardbalance |
| ion-CompassionUK Fund(Restricted)Fund | ||
|---|---|---|
| Payments | ||
| Missionaryand Charitable Giving | ||
| Charity -CompassionUK | 768.00 | |
| TotalMissionary andCharitable Giving | 768.00 | 768.00 |
| Totalpayments | 768.00 | 768.00 |
| Excess of Receipts over Payments | (768.00) | (768.00) |
| Broughtfonruardbalance | ||
| Transfers to/(from) | 768.00 | 768.00 |
| Total carried forwardbalance |
| Receipts Planned giving |
|||
|---|---|---|---|
| GiftAid -Envelopes | 8000 | ||
| Total Plannedgiving | 80.00 | ||
| Othervoluntaryreceipts | |||
| Donations appealsetc | s00.00 | 001 | |
| Total Other voluntaryreceipts | 300.00 | 0.01 | |
| GiftAidrecovered | |||
| Taxrecoverable on Gift Aid | 20.00 | ||
| Total GiftAid recovered | 20.00 | ||
| Otherreceipts | |||
| VergerFeesnottaken | 360.00 | 445.00 | |
| Total Otherreceipts | 360.00 | 445.00 | |
| lnvestment lncome | |||
| Bank and buildingsocietyinterest | 43.35 | 42.41 | |
| Totallnvestment lncome | 43.35 | 42.41 | |
| Receiptsfromchurch activities | |||
| Fees for weddings and funerals | 3,372.00 | 3,528.00 | |
| Total | Receipts from churchactivities | 3,372.00 | 3,528.00 |
| Total receipts | 4,075.35 | 4,115.42 | |
| Payments | |||
| ChurchRunning Expenses | |||
| Upkeep of churchyard | 3,880.60 | 3,364.96 | |
| Total Church Running Expenses | 3,880.60 | 3,364 96 | |
| Totalpayments | 3,880.60 | 3,364.96 |
| Receipts GiftAidrecovered |
|||
|---|---|---|---|
| Taxrecoverable on Gift Aid | 5.00 | ||
| Total GiftAid recovered | 5.00 | ||
| lnvestmentlncome | |||
| Bank and buildingsocietyinierest | 0.07 | 008 | |
| TotallnvestmentIncome | 007 | 0.08 | |
| Total receipts | 0.07 | 5.08 | |
| Excess of Receipts over Payments | 0.07 | 5.08 | |
| Broughtfonivardbalance | 445 49 | 44041 | |
| Totalcarried forwardbalance | 445.56 | 445.49 |
| Receipts | ||
|---|---|---|
| Othervoluntaryreceipts | ||
| Donations appealsetc | 215.50 | 72859 |
| Total Othervoluntaryreceipts | 215.50 | 72859 |
| Total receipts | 215.50 | 728.59 |
| Payments | ||
| ChurchRunning Expenses | ||
| OtherPCC property upkeep | 149.98 | |
| Total Church Running Expenses | 149.98 | |
| Totalpayments | 149.98 | |
| Excess of Receipts over Payments | 215.50 | 578.61 |
| Brought forward balance | 1,228.61 | 650.00 |
| Totalcarried forwardbalance | '1,444.11 | 1,228.61 |
| abric Fund (Designated)Fund | ||
|---|---|---|
| Receipts | ||
| Othervoluntaryreceipts | ||
| Legacies | 2,000.00 | |
| Total Othervoluntary receipts | 2,000.00 | |
| Activities forgenerating funds | ||
| Fundraising | 157.50 | |
| TotalActivitiesforgeneratingfunds | 157.50 | |
| Totalreceipts | 157.50 | 2,000.00 |
| Payments | ||
| ChurchRunning Expenses | ||
| Churchmaintenance | 188.10 | 906.00 |
| Total Church Running Expenses | 188.10 | 906.00 |
| ChurchRepairs & Maintenance | ||
| Church majorrepairs - structure | 1,032.00 | 2,70000 |
| Church majorrepairs - installation | 720.00 | |
| TotalChurchRepairs & Maintenance | 1,752.00 | 2,700.00 |
| Totalpayments | 1,940.10 | 3,606.00 |
| ExcessofReceipts over Payments | (1,782.60) | (1,606.00) |
| Brought forward balance | 92,639.18 | 94,245.18 |
| Transfersto/(from) | (2,380.1 8) | |
| Total carried forwardbalance | 88,476.40 | 92,639.18 |
| abricFund(Restricted)Fund | ||
|---|---|---|
| Receipts | ||
| Planned giving | ||
| GiftAid -Envelopes | 390.00 | 540.00 |
| Total Planned giving | 390.00 | 540.00 |
| Othervoluntaryreceipts | ||
| Donations appealsetc | 25.00 | |
| Total Othervoluntary receipts | 25.00 | |
| GiftAidrecovered | ||
| Taxrecoverable on Gift Aid | 120.00 | 145.00 |
| Total GiftAid recovered | 120.00 | 145.00 |
| lnvestment lncome | ||
| Bank and buildingsocietyinterest | 4,04500 | 4,505.08 |
| TotalInvestmentlncome | 4.045.00 | 4,505.08 |
| Total receipts | 4,580.00 | 5,190.08 |
| Payments | ||
| ChurchRepairs&Maintenance | ||
| Churchmajor repairs - structure | 1,257.77 | 180.00 |
| TotalChurchRepairs & Maintenance | 1.25777 | 180 00 |
| Totalpayments | 1,257.77 | 180.00 |
| From | 01January2025 | 01January2025 | 01 January 2024 | 01 January 2024 | |
|---|---|---|---|---|---|
| To | 31 | December2025 | 31 | December2024 | |
| Excess of Receipts over Payments | 3,322.23 | 5,010.08 | |||
| Broughtfonrvardbalance | 31,886.21 | 26,876.13 | |||
| Transfers to/(from) | 277.77 | ||||
| Totalcarried forwardbalance | 35,486.2't | 31,886.21 |
| FlowerFund(Restricted)Fund | ||
|---|---|---|
| Receipts | ||
| Othervoluntaryreceipts | ||
| One-off GiftAidGifts | 10.00 | 3000 |
| Total Other voluntaryreceipts | 10.40 | 30.00 |
| GiftAidrecovered | ||
| Taxrecoverable on Gift Aid | 250 | 7.50 |
| Total GiftAid recovered | 2.50 | 7.50 |
| Total receipts | 12.50 | 37.50 |
| Payments | ||
| ChurchRunning Expenses | ||
| Upkeep of services-Flowers | 85.56 | 66.50 |
| Total Church Running Expenses | 85.56 | 66.50 |
| Totalpayments | 85.56 | 66.50 |
| Excess of Receipts over Payments | (73.06) | (29.00) |
| Brought forward balance | 386.60 | 415.60 |
| Totalcarriedfonrardbalance | 313.54 | 386.60 |
| (Designated) | Fund | ||
|---|---|---|---|
| Receipts | |||
| lnvestment | lncome | ||
| Bank and buildingsocietyinterest | 101.26 | 863.29 | |
| Totallnvestmentlncome | 101.26 | 863.29 | |
| Receiptsfrom churchactivities | |||
| Churchhall lettings | 25,654.04 | 24,626.54 | |
| TotalReceipts from churchactivities | 25654.04 | 24.626.54 | |
| Total receipts | 25,755.30 | 25,489.83 | |
| Payments | |||
| Hall Running Costs | |||
| Hall running - manager | 600.00 | 600.00 | |
| Hall running -electricity | 5,384.02 | 4,631 .57 | |
| Hall running - gas | 154.87 | 123.08 | |
| Hallrunning-insurance | 1,731.91 | 1,681.69 | |
| Hallrunning-maintenance | 1,961 .49 | 1,977.80 | |
| Hall running-repairs | 561.18 | 36,21597 | |
| Hall running-BankAccountCharges | 112.14 | ||
| Hall running-materials | 863.27 | 1,041 .71 | |
| Hallrunning-water | zu5.lo | 247.63 | |
| Hall running - cleaning | 4,867.50 | 4,81700 | |
| Hall running-refuse collection | 1,326.35 | 1,442.34 | |
| HallRunning Legal Fees | 1,130.00 | ||
| Total HallRunning Costs | 18.785.75 | 52,890.93 |
| From | 01January2025 | 0'lJanuary 2024 | ||
|---|---|---|---|---|
| To | 31December 2025 | 31December2024 | ||
| Total payments | 18,785.75 | 52,890.93 | ||
| ExcessofReceipts over Payments | 6,969.55 | (27,401.10) | ||
| Brought forward balance | 7,219.24 | 39,620,34 | ||
| Transfersto/(from) | (5,00000) | (5,000.00) | ||
| Totalcarried forwardbalance | 9,188.79 | 7,219.24 | ||
| ChHlBdng-Church hall-building(Restricted)Fund | ||||
| Brought forward balance | 988,20100 | 988,201.00 | ||
| Totalcarried forwardbalance | 988,201.00 | 988,201.00 | ||
| ChHlCntnt-Church hall-contents (Restricted)Fund | ||||
| Brought forurard balance | 28.824.00 | 28,82400 | ||
| Totalcarried forwardbalance | 28,824.00 | 28,824.00 | ||
| HoneyBees - Honey Bees(Restricted)Fund | ||||
| Receipts | ||||
| Othervoluntaryreceipts | ||||
| Donations appealsetc | 145.00 | 291.27 | ||
| Donations-Honey Bees | 105.00 | |||
| Total Other voluntary receipts | 25000 | |||
| Total receipts | 250.00 | 291.27 | ||
| Excess of Receipts over Payments | 250 00 | 291.27 | ||
| Brought fonvard balance | 872.71 | 965.44 | ||
| Transfersto/(from) | (384.00) | (384.00) | ||
| Totalcarried forwardbalance | 738.71 | 872.71 | ||
| Leprosy-Leprosy (Restricted)Fund | ||||
| Receipts | ||||
| Othervoluntaryreceipts | ||||
| One-offGiftAidGifts | 55 00 | 190.00 | ||
| Donations appeals etc | 100.00 | |||
| Charity-Leprosy | (97.50) | 7.50 | ||
| Total Other voluntaryreceipts | 57.50 | 197.50 | ||
| GiftAidrecovered | ||||
| Taxrecoverable on Gift Aid | 42.50 | 11.25 | ||
| Total GiftAid recovered | 42.50 | 11.25 | ||
| Total receipts | 100.00 | 208.75 | ||
| Payments | ||||
| Missionary | and Charitable Giving | |||
| Charity-Leprosy mission | 100 00 | 218.75 | ||
| TotalMissionary andCharitable Giving | 100.00 | ztd./c | ||
| Totalpayments | 100.00 | 218.75 |
| 127 | 1.40 | |
|---|---|---|
| Totatlnvestmentlncome | 147 | 1.40 |
| 1.27 | 1.40 | |
| 1.27 | 1.40 | |
| g4887 | 947 47 | |
| ---55014 | 948'87 |
| ReceiPts | ||
|---|---|---|
| Plannedgiving GiftAid -Bank |
40.00 | 240.00 |
| Total Plannedgiving | 40.00 | 240.00 |
| GiftAidrecovered | 30.00 | |
| Taxrecoverableon Gift Aid | ||
| Totat GiftAid recovered | 30.00 | |
| 40.00 | 270.00 | |
| TotalreceiPts | ||
| Payments | ||
| ChurchRunningExPenses Parishmission:Outreach |
25.00 | |
| Churchrunnlng-technologY | 4,363.20 | |
| Total Church RunningExPenses | 4,388.20 | |
| Totalpayments | 4,388.20 | |
| Excess of ReceiPtsover PaYments Brought forwardbalance Transfersto/(from) |
(4,348.20) 2.784.02 1,564.18 |
270.00 2,514.02 |
| Totalcarried forwardbalance |
| ogy-TechnologyFund(Restricted)Fund | ||
|---|---|---|
| Receipts | ||
| GiftAidrecovered | ||
| Taxrecoverable on Gift Aid | 25.00 | 30.00 |
| Otherreceipts Total GiftAid recovered |
25.00 | 30.00 |
| UseofHymnal Technology-Wdgs/Funls | 540.00 | 550.00 |
| Total Otherreceipts lnvestment lncome |
540.00 | 550.00 |
| Bankandbuilding society interest | 0.65 | 0.73 |
| Totallnvestment lncome | 0.65 | 073 |
| Total receipts | 565.65 | 580.73 |
| Payments | ||
| ChurchRunning Expenses | ||
| Parishmission:Outreach | 687.58 | 428.49 |
| Churchrunning-technology | 487.0A | 331.58 |
| Administraiion | 150.00 | |
| Total Church Running Expenses | 1,324.58 | 760.07 |
| Totalpayments | 1,324.58 | 760.07 |
| ExcessofReceipts overpayments | (758.93) | (17e.34) |
| Brought fonvard balance | 235.86 | 415.20 |
| Transfers to/(from) | 538.23 | |
| Totalcarried forwardbalance | 15.16 | 235.86 |
| ravelTrust (Restricted)Fund | |||
|---|---|---|---|
| Receipts | |||
| Investment lncome | |||
| Bank and buildingsocietyinterest | 22.37 | 24.91 | |
| TotalInvestrhentIncome | 22.37 | 24.91 | |
| Total receipts | 22.37 | 24.91 | |
| Excessof Receipts overpayments | 22.37 | 24.91 | |
| Broughtfonrvardbalance | 1,746.81 | 1,72.9A | |
| Totalcarried forwardbalance | 1,769.19 | 1,746.81 |
| Youth-Y | outh Ministry (Restricted)Fund | ||
|---|---|---|---|
| Receipts | |||
| Collections andother giving | |||
| Looseplatecollections | 23.00 | 8.00 | |
| Total Collections and othergiving | 23.00 | 8.00 | |
| Othervoluntaryreceipts | |||
| Donations appealsetc | 12.44 | ||
| Donations-Messy Church | 15.00 | 5.20 | |
| Total Othervoluntary receipts | 15.00 | 17.60 | |
| lnvestment lncome | |||
| Bankandbuildingsocietyinterest | 793.09 | 883.29 | |
| Total Investmentlncome | 793.09 | 883.29 | |
| Total receipts | 831.09 | 908.89 | |
| Payments | |||
| ChurchRunning Expenses | |||
| Parishmission:Messy Church | 269.23 | 408.21 | |
| Total Church Running Expenses | 269.23 | 408.21 | |
| Totalpayments | 269.23 | 408.21, | |
| ExcessofReceipts over Payments | s61.86 | 500 68 | |
| Broughtforuvardbalance | 19,028.64 | 18,527.96 | |
| Totalcarriedfonarard balance | 19,590.50 | 19,028.54 | |
| Bowman | -SPBowman (Endowment)Fund | ||
| Broughtfonrvardbalance | 1,549.?:2 | 1,514.56 | |
| Gains&losses | (61.e3) | 34.66 | |
| Totalcarried forwardbalance | ' | .,487.29 | |
| Chancel | -Tithe ChancelFund(Endowment)Fund | ||
| Broughtforuardbalance | 19,539.74 | 18,594.23 | |
| Gains& losses | (245.70) | 945.51 | |
| Totalcarried forwardbalance | 19,294_04 | 19,539.74 |
PCC SECRETARY’S REPORT
PCC MEMBERSHIP following the APCM held on May 18[th] 2025. In accordance with the Church Representation Rules there have been 15 ex-officio and elected members of the PCC.
| Incumbent | Rev Carolyn Madanat |
|---|---|
| Curate | Rev Sarah Rachell |
| Wardens | Mr Glen Snowdon |
| Mrs Veronica Newman | |
| Deputy Wardens | Mr Lee Thompson |
| Mr Martin Newman | |
| Deanery Synod | Mr Danny Keech |
| Representatives | Mr Martin Newman |
| Mrs Judith Wiseman, | |
| Elected Members | Mrs Janet Arlett |
| Mr John Arlett | |
| Mrs Cheryl Barwell | |
| Mrs Dorothy Brewer | |
| Miss Judy Bryans | |
| Mrs Chris Chesterman | |
| Mr Roland Stanley | |
| Mr John Wiltshire | |
| Standing Committee by office: | |
| Vicar | Rev Carolyn Madanat |
| Churchwarden | Mr Glen Snowdon |
| Churchwarden and | |
| PCC Secretary | Mrs Veronica Newman |
| Deputy Wardens | Mr Lee Thompson |
| Mr Martin Newman | |
| Treasurer | Mr Danny Keech |
| Hall Manager | Mrs Cheryl Barwell |
| Parish Safeguarding Officer | |
| Mrs Veronica Newman | |
| At the first PCC meeting on June 2nd2025 the following posts were elected | |
| PCC Secretary | Mrs Veronica Newman |
| Treasurer | Mr Danny Keech |
| Electoral Roll Officer | Mr Phillip Miller |
| Other appointments made were: | |
| Lay Vice-chair | Mr Martin Newman |
| Deputy Vice-chair | Mr Glen Snowdon |
| Hall Manager | Mrs Cheryl Barwell |
| Tree Officer | Mr Glen Snowdon |
| Link to The Friends of | |
| St Laurence | Mrs Cheryl Barwell |
| Chair of Travel | |
| Trust Fund | Mr Martin Newman |
The business of the PCC has continued with bi-monthly meetings of the full council which has met 6 times during the year. The Standing Committee meets bi-monthly beforehand to organise the business of the full PCC meeting
The Pastoral team met 3 times and continued to support church members and pastoral concerns. When needs are identified the team arrange for support as appropriate.
.
Sidespeople were appointed by the PCC at the first full Council meeting. Lee Thompson produces the duty rota for Wardens and Sidespeople.
Martin Newman updates the parish website and our thanks to Rev.Sarah Rachell who is able to post the weekly news sheet and advertise events on the church Facebook page. Our thanks to Holley Barwell who posts information concerning the Hall and the Honeybees baby and toddler group and Messy church has been advertised on Facebook by Jenny Booker. I continued to produce the weekly news sheet and my letter which is sent out with it is an attempt to keep people connected and informed of events in the lives of the church family.
The food collection for Storehouse continues to help meet the needs of local people who are having financial difficulties and our thanks are due to those who donate to this cause and to those who deliver the goods collected. Storehouse were pleased to receive the toys from our Toy Service which were distributed to local needy children.
Risk assessments and Policies have been updated and modified on a regular basis as required.
I thank all the members of the PCC who have carried out so many duties faithfully and especially the other Churchwardens for their support especially when we have been particularly busy. My thanks also to Martin for his help and expertise when needed.
Veronica Newman: PCC Secretary
2025 TREASURERS REPORT
2025 has proved to be another very difficult year for St. Laurence Church.
Planned Giving has remained static at circa £24500
Loose Plate Collection remained static at circa £5000
Voluntary receipts down £2000 at £8200 but this is due to a nonrecurring legacy of £2000 in 2024
Fundraising up £400 at £3400
Investment Income is down some £1300
Clery Staffing Cost down £4500 Due to non-recurring Vicarage refurb in 2024
Church Running cost up circa £6000 largely due to Tech Expenditure Card Machine £400 & Projector £4300
It is worth noting that many people have donated back expenses they had claimed from us and for this I am grateful.
Unfortunately during the year we lost a number of members who gave by Standing Order and as is always the case the these longer standing members tend to be the largest donors.
Giving through the Envelope Scheme has shown that a there are now only a few members who give in this way. I would ask that you consider this and possibly move to Bank giving. Those who wish to give in an envelope could complete a “one off” gift aid envelope or simply put their donation in as loose plate in the collection bags each week.
I would of course be happy to supply the Church Bank Account details to anybody who wishes to pay by Standing Order.
I am pleased that in 2025 we were able to meet our obligations to Chelmsford Diocese. We have received a new assessment for 2026 at£45476 which we hope we will be able to meet in full.
The Hall continues to be very successful but we did have to transfer £5000 funds to the Church to balance expenditure. My thanks to Cheryl and Holley Barwell for all their hard work.
In summary: We are just about breaking even and I would ask that, those of you who are able to, consider your personal giving to St. Laurence.
My thanks go to the Churchwardens for keeping me abreast of what is happening with regard to funerals etc. and any expenditure which has had to be made.
Finally my thanks to Peter Chandler for all his help when I am at a loss as to what to do and to my long suffering Wife for putting up with me when the figures do not tally and I lose it!
Danny Keech (Treasurer)
St Laurence & All Saints Church, Eastwood, Southend on Sea, Essex
Churchwardens’ Report for 2025-26
This report is concerned with the state of the Church building, as required by the Care of Churches and Ecclesiastical Jurisdiction Measure 1991, and the Church Hall for the 2023 calendar year.
We are not aware of any immediate problems with the Church building. A Quinquennial inspection was due in 2025 and the church architect carried this out in November. Most of the work identified as necessary is included in the refurbishment project. This includes dealing with drainage away from the building of rainwater and the repair of some exterior stonework. Internally the damaged plaster needs replacing and a new heating and lighting system is included as well as redecoration. This is all included in the major refurbishment project with the architect for this Grade 1 Listed Building. This project needs detailed planning and grants in order to carry out the work. Martin Newman is leading this sub-group of the PCC and reports back to the full PCC regularly.
There are no known major structural problems. Following a leak being discovered there has been some repair to the south aisle roof.
The statutory test of the lightning conductor was carried out in October 2025 and the certificate of compliance issued. There are some problems with the organ and although it has limitations it can still be played but cannot be improved without spending large sums of money on it. Annual testing of the Fire extinguishers and PAT testing of electrical appliances are carried out at both the church and the hall.
Although it is not necessarily within the remit of this report, we do include the church hall building for which we are responsible and it is important for us to maintain the hall as the income from it helps with our finances. We thank Cheryl and Holley, supported by Mike, for all they do to make the hall successful. We are very grateful that they have continued to manage their roles as Hall Managers.
The Diocese has notified us that the Vicarage and its land will be sold.
Honeybees has continued to be a place where young families can meet and play and socialise and we thank the team involved in this for their hard work.
Coffee morning on Thursday mornings in the hall has become a great social event. Thanks to all the team that make it such a success.
Thanks to Lindsay Wigington, Jenny Booker and Mandy Keech and the group of skilled helpers who support the work of Messy Church as we look to the future with our young families.
Revd Carolyn Madanat is now vicar of both churches in plurality instead of Priest in charge and we continue to have joint services for special times.
We thank those who have worked on planning and delivering events to raise funds to support the work of this church. Fund raising is always challenging but due to a good Christmas Fair and regular Bingo and Beetle Drives as well as other events and donations
and with help from the hall lettings we have again paid our full Family Share.
We thank Cheryl Barwell for her hard work and Holley Barwell for ensuring that the hall is cleaned and maintained in a good state. Many thanks to Danny for keeping us up to date with the financial situation and helping us to understand the information.
We thank all those who have been providing pastoral care by keeping in touch by phone and visits with those less able or housebound.
We have many people who work quietly keeping everything looking good and running smoothly; the gardeners, the cleaners, the flower arrangers, refreshment providers, the Storehouse contacts, all who help in services, sidespeople, readers and intercessors, eucharist assistants and all those not mentioned but who have done valuable work. They keep the building cared for and looking beautiful and the upkeep of the churchyard is carried out by a band of volunteers. Sadly, Don with his ride-on mower has passed away recently, so new arrangements will be made for keeping the grass under control.
We give our sincere thanks to Mark and John for all the services they have conducted, for their pastoral support and to Revd Sarah our curate. We look forward in 2026 to continuing to work with Revd Carolyn and pray for both parishes St Laurence and St Aidan’s, that they will continue to develop and meet the needs of both parishes as we develop our ministry to all the people in our neighbourhoods.
Glen Snowdon Veronica Newman.
Annual Electoral Report 2025-26
Last year’s report showed that there were 95 members on the Electoral Roll with 29 living in the Parish and 66 from outside.
This year the numbers have been revised down to a total of 88 members of which 27 live in the Parish and 61 outside.
Sadly there has been a few members that have passed away and a few that no longer worship regularly at St Laurence.
Deceased:
Linda Hatton
John Andrews
Pam Pickford
Phillip Miller
Electoral Roll Officer
Safeguarding Annual Report 2025-2026
The Parochial Church Council (PCC) of St Laurence and All Saints takes seriously its responsibility to protect and safeguard the welfare of children and vulnerable adults. The church website has details concerning the policies and best practice we have adopted and includes addresses where contacts and advice are available. We follow the Diocesan safeguarding policy and this church has a dedicated email address for safeguarding.
Every member of the PCC has to carry out some on-line training courses for Safeguarding as the Church of England takes it very seriously and each person has to complete an enhanced DBS check as all are Trustees of our Charity. All issues regarding safeguarding are taken seriously and dealt with appropriately by the Parish Safeguarding Officer.
Veronica Newman
Tree report
We have had a fairly active year as far as the trees are concerned Owing to the tragic accident that occurred in Chalkwell park it was decided that we needed to have an MOT on our own trees. We had a very thorough inspection of the trees by a qualified arborist . Unfortunately it was found that the two Ash trees (being the biggest in the churchyard) were diseased and there was nothing that could be done to prevent or stop this disease. So unfortunately they have to be removed. There also was a large branch on one of the trees at the front of the church that was pushing the front wall over so this has already been removed. The large trees will be removed as soon as can be fitted into the tree fellers busy schedule. Whilst the trees are being removed, the churchyard for safety sake, will be closed. There was a small Elm tree near the Lytch gate which had died, this also has been removed. May I take this opportunity to thank everyone who has helped clear the fallen branches and debris around our churchyard.
Glen Snowdon