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|Financial Statements|for theyearend|ing31 D|ecember 2|025|
|---|---|---|---|---|
|Receipts and Payments Accounts<br>Receipts|2025<br>EE<br>NotesUnrest.|<br>2025<br> Designated|2025<br>,€<br>Restricted|20252024<br>E.E<br>Tota!Total|
|Voluntary Receipts<br>Planned GivingGiftAided<br>OtherPlanned Giving<br>Collectionsatservices<br>GiftAidrecovered|32,970<br>4,8L9<br>7,085<br>10,098|||32,97029,852<br>4,8794,391<br>7,0855,396<br>10,0989,772|
||54,972|||54,97249,351|
|OthervoluntaryIncome<br>Allothergiving and sundry donations|2,716||t40|2,8563,560|
|Legacies|2,7L6||140|10,500<br>2,85614,150|
|Activities forgenerating funds<br>Spring CraftFair<br>ChristmasFair<br>Brass BandConcert<br>Other events &sales|1,237<br>3,6L2<br>2,660<br>280<br>7,789|||1,2371,458<br>3,6123,872<br>2,6602,964<br>280<br>1,010<br>7.7899.304|
|Receiptsfromchurchactivities|||||
|Fees-Weddings andFunerals|4,63t|||4,631<br>5,028|
|RefreshmentsFund||975||975<br>745|
|HireofAnnexe andChurch|1,714|||1,770<br>1,595|
|Fees-Car Park|12,259|||L2,259<br>9,789|
||18,600|975||L9.575<br>t7,L57|
|Investmentincome|||||
|Interest fromCBFFunds||2L3|1,888|2,101<br>2,525|
|Other OrdinaryIncome|||||
|CompensationfromNatWet Complaint|500|||500|
|Refunds-gas, copier,wi-fidevice||||237|
|InsuranceClaim||||L,795|
||soo|||500<br>2.O32|
|TotalReceipts|84,577|1,188|2,O28|87,793<br>94.529|





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|St. Peter'sParish|Church,Newton-in-Makerfield|Church,Newton-in-Makerfield|Church,Newton-in-Makerfield|Church,Newton-in-Makerfield|Church,Newton-in-Makerfield||
|---|---|---|---|---|---|---|
|Financial Statements|for theyearending31 December 2025<br>2025<br>2025<br>2025<br>2025|||||2024|
|||E||EE||E|
|Payments<br>Cost ofgeneratingVoluntaryIncome|NotesUnrest.<br>60||Designated|Restricted|Total|Total<br>133|
|ChurchAdivitrEs|||||||
|Donations St. Peter'sSchool||725|||125|500|
|Otherdonations|2|993|||993|777|
|Mission-AlphaCourse&Bibles||||||t,276|
|||1,119|||1,118|2,493|
|Ministry- ParishShare||52,833|||52,833|51.OOO|
|ChurchRunningExpenses|||||||
|Insurance||7,399|||7,399|7,tgg|
|Utilities-Gasand Electricity||8,372|||8,372|9,163|
|Utilities-Water||1,202|||1,202|799|
|||L6,973|||L6.973|17,160|
|ClergyExpenses'|||||||
|Clergy mileage &expenses||B|||B|7|
|Vicarage CouncilTax and Water||3,101|||3,101|3,500|
|||3,109|||3.109|3,507|
|Costof services|||||||
|Sanctuary||582|||582|42L|
|Organist-MonthlyFees||1,008|||1,008|1,008|
|Sundry||554|||554|631|
|Repairsand maintenance||l,rB7|3,94L||5,128|6,049|
|Servicing of organ/piano||||||690|
|Printing, Stationery, Website,CCLI||460|||460|747|
|||3,792|3,94L||7.733|9.546|
|FundRaisingcosts|||||||
|ChristmasFair||502|||502|34t|
|Other events||100|||100|t73|
|Brass BandConceft||650|||650|650|
|||L,252|||1,252|L,L64|
|Other|||||||
|Repairstobell muffles||||||439|
|Non paymentofBoApaidtoDiocese||52|||52||
|Sunday School supplies||||36|36||
|RefreshmentsFund|||561||561|494|
|Variousfromlegacy||52|1,099<br>1,660|36|1,099<br>t,749|933|
|TotalPayments||79,L89|s,601|36|84,827|85,935|
|ExcessofReceiptsoverPayments|||||2,967|8,593|
|TotalFunds asat1January|||||73,339|64,746|
|TotalFunds asat31December|||||76pO6|73F39|





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|||2025|2025|2025|2025|2024|
|---|---|---|---|---|---|---|
|||E||E|E|E|
|MonetarvAssets|Notes|Unrest.|Designated|Restricted|Total|Total|
|Nat West-Generala/c||20,307|||20,307|14,542|
|NatWest-No2a/c-Orqan&choir||||||0|
|Nat West-No 3a/c-SundaySchool||||926|926|962|
|NatWest-DHLeqacy|||8,901||8,901|10,000|
|CBFFund Buildinq&Fabric|||2,400||2,400|6,728|
|CBFFund BellRestoration&M'tnc||||7,9L2|7,912|7,570|
|CBFFund HandBells||||1,089|1,089|906|
|CBFFund De LoozeFlaq||||1,556|1,556|1,489|
|CBFFundTowerBell General||||7,288|7,288|6,972|
|CBFFundStonework||||25,860|25,860|24,740|
|RefreshmentFund|||6B||68|30|
|Total||20,307|11,368|44,63L|76,306|73,339|
|Liabilities|||||||
|2024ParishShare-owedtoDiocese||9,697|||9,697|9,697|



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|and 'agency' fees whichare notincluded. The<br>PCC'saccount:|'agency' fees b|
|---|---|
|LiverpoolDiocesan BoardofFinance|3,t52|
|Reliefclergy|1BB|
|OrganistsforWeddings&Funerals|L,250|
|VergerforWeddings&Funerals|50|
|Total|4$4O|



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