REGISTERED CHARITY NUMBER: IJ3384(1
REPORT OF TIIP. I'RUSTEES AND
F4AUDITI D FIf4ANCtAL
TATEMF.N'fs F
R THE YEAR
ENDF.D 31 DECEMBER 21125
FOR
THE PAROCJIIAL CHURCH CO
CIL Of
ECCLESIASTICAL PARISH nF ST
ILES WEST BIUDGFORD

THE PAROCHIAL CH
BRIDC.FORD
H COUNCILoifTHE EC
IASTICAL PARtSH OF
LES WEST
CONTENTS OF THE FINAN
IAL STA TEM
FOR THE YEAR ENDED 31 DECEMBER 21
Page
Rqxirt of the Twstees
I lo3
Indepffld¢ntExaminees Report
Siat¢meTht of FinancAa] A¢¢ivities
BalaD¢e Sheet
Notes IL) tbe Financial Stat￿£nts
7t014

THE PAROCHIAL CHURCH COUNCIL OP THE ECCLESIASTICAL PARISH OF ST CILES WEST
BRIDGFORD
REPORT OF THE TRUSTEES FOR THK YEAR ENDED 31 DECEMBER2O25
The tn]st¢es present their rcport with Ehe fmancia] statements of the tharity for the year ended 31 DeL￿ber 2025. Th¢
trustees have ad(Ipi(xl the provisions of th¢ Ststement i)f Rccommended Proclice {SORP)'A¢countin8 and Re￿￿rting by
Charities, I￿ prepartng the annual rq)011 and financial statements of the charity.
The financial sw¢ment5have been prepared in ￿¢ordancewitb the ucts)untin8 policies set out inthen0t￿ to the aceoun
and ￿mPlY wilh the charity's gov¢rnin8 documen4 thc Chariti&s Act 2011 and Accountlllg and liew)rting by Charities:
Statement of Recommended Pwtice applicable to chariti¢s preparing their account* in acCord￿Ce with the Financial
Rcporting Stand4rd applirable in ihe UK and Republic of Ire]￿Id publish4yJ in October 2019.
REFERENCE AND ADMINISTRA TIVE DETAILS
Reglstered thgrity number
1133840
Prfnelpal addrtss
The Rectory
86 Bridgford Road
West Bridgford
Nottingham
Nottin8hamshire
NG2 6AY
Trustees
R¢v J SeaE(Jume
Rev G Bak¢r
Rev C SeAbourne
A Ferraro
J Hill Iresi8ned i ith May 2025)
L Bolt
cl.ane
H Walters
Dor¢¢n Ottway
E Prentlce
S Whcaton
J Langheld
J Ayres
E Battwm
L Boli
B Clarke
Incumbettt
CuTa¢e
Asw¢iat¢ Minister
Church Warden
Church Warden
Church Warden
PCC TFtasurer
PCC Secretary
Dcancr>' Synod Representative
Deanery Synod Representstive
Deantry Synud Rerye5entative
Dio¢es&n Synod R¢presentytive
Lgy Member
Lay MemiKr
Lay Mcmi￿r
Lay Member
Lay ￿ern￿r
Lay M¢mi*r
Lay M¢Tnl*r
Lay Member
Lay M¢mF*r
Lay Memkr
Lay Memixr
Lay Member
Lay M¢mtr*r
D Dunford
B Hayrnan
C Hutchings {resi8ned iith May 2025)
S Poon
P Rhodcs
K Ri>okc
C Sprakes (appointed i ith Ma>. 20251
C Voce {resi8ned I l May 2025)
Imdepen41ent Ex4miner
K Mealand FCCA
Lemans
29 Ar￿)relUM Strett
Nottingham
NottiDghamshir¢
NGI 4JA
BaDkers
TSB plc
West BridgfoTd
Nottingham

THTr. PAROCHIAL CHURCH COUNCJL
BRIDCFORD
F THE ECCLESIASTICAL PARISH OF ST GILES WEST
REPORT OF TRE TRUSTEES FOR THE YEAR Ef+iDED 31 DE
LMBER 2025
STRUCTURE. GOVERNANCE AND MANAGEMENT
Goverlllng docuweDt
The PCC operat¢s under the PCC Powers M¢41sure11956) as amendeil and Church Representation Rules.
Recrthitme￿t ond appointmellt of new tru5tres
The mdhod of appointm¢nt ofpcc members is set out in the Church Representation Rule5. All ChurclL allertdees are
¢nc()UTaged lo re8jSter on the Elector￿ Ktsll and stand for el¢ction to the PCC.
Rlsk
The Tn)stee5 have aduty to identify and review therisks to which the charity is exposed and to ensure #￿rOpriateC0￿tr0lS
are in piaG¢ tr) provide re&wnabl¢ &ssurallre ag*in5t fraud and error.
OWECTIVES AND ACTIVITIES
ObJ¢¢tfves aims
The principal aim of the ooanisation is to promots the whole mission of the Chvrch in the ecclesi&sticai parish of W¢5t
Bridgford.
Slgnlfieant Httfviti¢s
Signifjcant activities ofthe organisation include..
Rc8ular public worship open to all.
The provision of sacred space for prayer and contemplation.
rea¢hing Christianity throush 5ermonb, cnurses and 5m*ll groups.
The provision of childr¢J) and youth work with a Christian Ethos promotin£ Christianity through the 5tagillg of
¢v¢Th¢s and meetings.
PromotiDg an inrlusive mi5510tt thyiwgh the provision of adivities to 811 groups rq)r￿Cllt￿ in th¢ parish.
Supporting other charities in the UK and overseas.
ACHIEVEMENTS AP4D PERFORMANCE
The tnain achievements of the or8ani5ation 4re'.
Continuationofthe Work that the¢hurch perform5 Ivith chFldrenaftdyoung peoplethrough ¢hecontinud funding
of a CI￿ldren wid Familie5 Work¢r and a Youth Worker during 2025.
Continuing to caler for ihe senior member5 of ihe congregatiOII.
Ongoing pastoral care cY)ntinues to be deliv¢rd ihrough a t&im linkin8 parishioners to thc clergy.
Upholding the tradition at S¢ fjiles of PErlomin8 music to a hiBh standard and ¢nwiraging the tslcnts of
individu81s.
Providin8 fman¢ial and PPdCtiLal supp(wL to our Mission Partners.
FINAP4CIAL REVIEW
In 2025, St Giles re￿iVed gr(>ss income of £341,590, which wa5 an inCr&￿e of £52.977 on the amount received in 2024
1£288.613)- The majority of this income com¢s throu8h planrted gii'ing from th¢ Si Gile5 farnily, service colle￿I￿nS, one-
off don2tions, church hall lelting, and fees received for p¢rtorniing weildings and fvnernls. Dottations to th¢ ¢hurch and
8ssociated tsx reclaims in 2025 w¢r¢approxirnat¢ly £34,000 above ihose in the PT¢viousy¢ar. StGiles has also ree¢iv¢d
£35.WO during 2025 in relation to a 8rant from the Dioces¢ and Southivell and Noltingham'5 Youth and Childrell's Fund.
to furthcradvance children's 8nd famili¢s' ministry. This hasgllowed an additional rtull tiTnestaff mcmberto be employed
from December 2024, a5 well as fur1her inve5tm¢nt itt th¢ technology ulili8ed and a¢tiViiies perfornKd in this ministry.
A further £15.IK)O is expected to b¢ received from thi8 fund in 2026, following which th¢ costs of this provision a
expected to b¢ fully fr()m rc8ular and sustainable funding sireams. CIA￿￿¢ letting income from the tjietwo cotta8e5
adjarent ￿ the ehureh grou￿1￿ which are owned by the Dioccse of Southwell and Nottingham on behalf of st Gil
r￿luced during ih¢ year as a result ord ￿ri{￿J of vJ¢ant tenancy whilst refurbishmtnts I￿)k plae&
Total ¢xpenditwe in 2025 inm5¢d by £59.700 from the pr¢vious y¢ar's alnount lo £336,108. giving a net surp1￿$ for
th¢ year of £5.482 1?024.. £12,205 surplus). The gTowlh in expenditure reflects the investment in C1Jildren's and Young
People ministry as not¢d abov¢- wiiage refurbishment costs: the purthasc of new equipment for the worship baDd Sl
Giles (Ivhibh had been all0¢￿ed bv the pce. from the prior }'ear surplus). incre&%ed level of dvna1lor￿ made to other
charities supw>rted by the ¢hurth- and an incre&8e contributions to ihe wider Diocese in the forn of parish share
payments.

OCHIAL CHURCH COUNCIL OF THK
PARISH OF ST GILES WL%r
REPORT OVTHE TRUSTEES FOR THI YKAR K
ED 31 DECEMB
1025
Th¢reserv05 PQSitloJ at theeLO ofth¢yeBrremains alldthe Pct wiu (¥ntiLU¢to llivest lninwo￿ tothe
¢hwth buildings ￿dfacilitieS 2s apptefj)riat4 WknllstwlDts￿ fiJDds ID ]itie with thc tteerye6poli¢y. To Ibis ¢Ddlhe
proJ￿1￿bI￿ tywillbe IwnGhtd ill • 2026.
Rewv¢B poM¢y
It isthr charity'8pd)￿ thatthePari8h Rr5m shwldbe j￿Intain¢d to covtt appI¢￿9t¢ty3 ￿nthS ofnthE
eothsndbE ￿￿¢￿entIO enAble fuhn d6v¢knpm¥rt wikn th8ndalrwtrBints.
PUBLIC BENEFIT
TheTntshaWe￿lOut￿￿1td tOth•guida￿￿pOb11s￿￿bYth¢ iTharityComtJisgiononpub]i¢benefftWl￿irnYi¢W1n￿
thr charity's uiD)s •nd obje¢tiv¢B iti plBllDiDg a¢tivitigs. Tr T[uSt￿5 adivdy womot¢ th¢ Cknreb attd
M￿UnIty asNwable.
ON BEHALF OF THE •BO .
Dat¢. 181031

INDEPENDENT EXAMINER'S REPORT TO THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PARISH OF ST GII.ES WEST BRIDGFORD
I rerM)rt lo the charity tnistees on my exgmination of th¢ gcLM)u￿S of the charity for the year ended
31 D¢¢ember 2025, which are set out on pages five to lourteen.
Responslbilitits and bss15 of re￿rt
Asthecharity'5 trusi¢esyou arer¢5p)nsible forthepre￿raIlOn ofthe akxounts in ac¢ordance with the Jwuirements
of the Chariti¢5 ACÈ 2011 {'the A¢t'}.
I rewrt in r¢5P¢Ct of my examination of th¢ charity's actounts carried out under seGtion 145 of the Act and in
wryitxg out rny cxamination I have followed all the applicable Dircthtons 8iveA by the Charity Commisston undEr
section 145(5)(b) of the Act.
Independent examSn¢T'S St*t¢MeDt
I have Completed my examination. l ¢xmfJnn that no mat¢rial m￿leT5 have come to my attention in ¢oThne¢tion
th the examination givin8 me caus¢ to b¢lieve that in any material respect..
accounting rethrds were not k¢pt in rcspcGt of th¢ chaTity as required by Section 130 of the Aci; or
the accounts do not ac¢ord wilh those re¢ords' or
the a¢counts do not comply with the applicablE Tequircments con¢ernhng thr forni gnd content of accounts se¢ out in
the Charities (Accounts and RepoTts) Rc8ulatioThs 2008 otherthan any ￿qUIrernentthutthe &counts sive a'tTueand fairview,
whidj is not a matter considered ￿ part of an indepwdmt examination.
I have no ¢on¢ems and hav¢ tome across no other mattcr5 in ¢ODncctiOrt with the examination to which attentlOTh should be
draw￿ in this report in ord¢r to enable a F(op¢r understanding of the accounts to be reathd.
K Mealand FCCA
Lemans
29 ArI￿retuM Street
Nottingham
NGI 4JA
Date: 23 M

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST GILLS WEST
BRIDGFORD
STATEMENT OF FINANCIAL ACTIvIfiES FOR TIIE YD AR ENDED 31 DECEMBER 2025
Notes
Unrestricted Designsted RestrlTt¢d
FU￿d$
Funds
Fund$
Tot
2025
Total
2024
INCOME AND ENDOWMENTS VROM
Dottations Legacies
Charitable Activitie$
Investments
Oth¢r In¢om¢
Tot4l
251,160
31,935
295
20,700
35.1
2,51X>
274,360
6&935
295
240.329
47,955
329
283J90
55,700
1500
341J90
288.61J
EXPENDITURE ON
Diocesan Parish Share
Staff Costs
Charitsblc Donations
Cottage Costs
Ha]1 Cleaning & Run]]ittg Costs
Clergy Expenses
Chur¢h Running Costs
Chur¢h alld Yard Maintenance
Juniorlyouth Church
Senior Activities
Admffti8traiive Costg
Mi8￿1]￿ne0uS expenses
Depreciation
133,500
46,330
20,002
15,732
9,704
2.320
40.026
9.766
3.285
133,500
75,570
20.IM)2
15,732
9,704
2,320
40,026
14,166
3.285
129,612
53,436
13.019
160
29,240
8,099
2,61XI
34.659
19,745
945
4,400
7,271
12,032
7.271
14,532
7,428
4,072
1633
2.51K)
Total exptndltsre
299.968
33,640
336.108
276408
NET INCOMEI(LXFENDATURE}
(J6578)
22,060
5.482
112115
TRANSFERS BETWEEN FUNDS
NET MOVEMEf4T IN FUNDS
(16J78)
22.060
SA82
J4205
RECOIYCILIATION OF FUNDS
Fun(Ls brought foTh¥ard
50.539
51,053
2,532
104,124
91,919
Total funds carried fonvard
33.961
73,113
2.532
109,606
104.124

IUAL
OF
cc
STJ
AwsH o
FO
Note6 VDrrttrleled D*•ted Rpjtyltted
Fvn
Funth
Funds
Totsl
20
Totsl
2024
FIXKD KSSETS
T0th￿bIt w¢ts
CURRENT ASSETS
D¢btWs: ajnouttts falliD8 duc within one
22,159
22,159
19.470
Investrn•its
io
6,8T2
Ca5bat bhttk
52.034
66291
2,532
12Q857
92296
LIABILITI
Cr*Jiton: wnowits fallitt8doe withytt olle
(4￿232)
140,2321 (14.1691
ET CURRENT ASSETS
33961
73,iU
2J32
109,606
104.124
TOTAL ASSETS LESS CUBJENT
LIABILITIFS
33J61
73.113
2J32
104,124
NET ASSETS
33J61
73.J
109ffi06
IW24
TiyfALFUI4DS
33.961
73J13
1532 10gM6
104124
The fiDan¢1￿ state4nents wereapprov¢41 by theBoaTd of Trustees on
i* aL)16 ano were si%t￿￿ on itsbBhaif
by:
J Seakne-lfft(JunbcuÈ

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST GILES WEST
BRIDGFORD
NOTES TO TIIL *INANCLIL STATEMENTS FOR THE YEAR ENDED JI DECEMBER 21125
. ACCOUNTING POLICIES
The PCC constitutes a publi¢ b¢J¢fit entity as defjned by FRSIO2.
The accounts haye been prepared in accordance with Accountillg and Reporting by Charities: Statement of
R￿mmended Prnctitt opplieAble to ¢hariti¢5 pr￿aring their awvunls in accordance with the Financial Re￿rtL￿g
Standard applicable in the UK and Republic of Ir¢land Issued itt Ociober 2U19, the Financial Reporting Sthn(tsrd
applicable in the Unit¢d Kingdom and Republic of Ireland {I.'RS102). the Charities Act2011 andappll￿b1C rtgulation&
the Church AGcountin8 {Am¢ndment} R4ul#tions 21X)6 and UK Generally A¢gepted Practice.
The finan¢ial statements have been prepa￿d to givc a 'trne and fair, view and have d¢partei1 from the Charities
(Acwunts and REports) Re8ulatiODS 21J)8 only to the exlent requir￿ to provide a'true 8t￿ fair view,. This depwrture
hos involved following the Accounting and RepDrting by ChaTi¢ies: Slatement of Re¢ommendd Practice appli¢ableto
¢hariiics prcparing their accounts in aceordanie with the Financial ReportiDg 8tandard ￿p[l¢￿bIe in th¢ UK and
Republic of Ir¢land ibbuul in October 2059 rather than thc Accounting and Rq￿rtIng by Charities: Statement of
Recumrnended Practice etTective fTOm l April 2005 whi¢h ha5 since been withdrawD.
The signifi&￿t a¢￿￿nting [￿)11¢]¢$ opplied in the preparation of these fiEwicial 5ts1em¢n15 are set out below. These
p)licies have been ¢onsi5tenily applied to all years presented unless oth¢Thryse stated.
Th¢ fmancial 51atementshavebeen prepared on agoin8 c<mcem bgsis Underthehistori￿j cost convention. The fU￿￿e1a1
statcments ar¢ presented in st¢rling which is the fi]nctional ¢urtYncy of th¢ tharity and rounded to tlie nearest p)und.
The fingncial sia¢emeTht5 inblude all trank9ciion% a55ets and liabilitics for whtch the PCC is r¢spon5ible in law. They
do include the aewunls of chur¢h groups that owe theirmain #ffiliation to another body nor tbose that inforn)al
gatherittgs of church m¢mbers.
The trustees ¢onsider lh￿ there are no maieriwl Unc￿tainli¢S gboul the Charity's ability to ¢on¢inue 85 a gDin8 concern.
The accounts itL¢lude 811 traftsaciions, assets and liabilitie5 for which the PCC is res]x)nsible in law. Th¢y do noi include
the 8¢¢OUAts of church 8roups thai owe their main affiliati<m to another tody or thos¢ that are irtfammj 8atherin8s of
church tnembers.
resourees
Planned givingi coll&*ions and similordonation5 are r￿osAls¢d when received. Tax r¢funds art re£o8nised when the
incomins resourceto which thev relate is received. Grants and1¢8acie5 are accounted for wh¢n thePCC is ¢ntitled to
the use of th¢ resources, their ultimate ￿Le1pt 15 considered reaSOAably certain and the amounts due are reliably
quattiifiable. Interest is a¢oiunted for as and wheTh acctued by th¢ pay¢r. rentsl income from l¢tting Ghurch
premises is reCog￿lsed ii,hen the reni8] is due. All in¢omin8 resnurces are accounted for gn)ss.
Resource5 exptDded
Bxp¢ndilure is acwuoied for ￿ an ac4yuals basis and has been classified U[￿er headings that aggregat¢ all cos1 related
to thecategory. Granis and donations are accounted for Wh￿paId ovEr,or when Jwarded. it'that award¢reates a binding
obligation on the PCC.
The diocesan parish share is account￿ for wh¢n paid. At)y wish share unpaid at 3 1 December is provided for in thes¢
aecounls a5 an owa¢ional (though nol a legal) liability and is Shown 25 a creditor in ihe Balanc¢ Sh¢eL

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsficAL PARISH OF ST GILES WEST
BRID
NOTLS TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
I. ACCOUNTENC POLICIES (continued)
T*Dglble fixed ws¢ts
Depreciation is provided at the folltswing annual rate5 in ord¢r to write off each asset over its e5tunated useful life.
Fixtures atld fJttin8S
CoTnput¢r eqiiipm¢nt
10%- 15% on cost
15%- 33Yo on cost
Consecrated and b¢n¢fiee property is t￿t included in the account$ in accord&nc¢with slO(2Xa) and (¢) of the Charitie5
A¢t2011.
Moveable church fvrnishings held by the Rector and Churchwar<kDs ott special trust for the PCC, and which rEquir¢ a
faculty for disposal, #re ac¢ouJted as inalienabl¥ property unless ¢onse¢rated. They are listed in ihe chureh's itbventory
which can b¢ inxpected {at ally rewnable time). l.'or in8lien3blc property acquired prior to 2￿0 there is insufficient
¢ost infom)ation available alld thercfore Such assets are not valued in the accounis.
Items acquired since l J*nuary' 2000 have been tapitalised and depwiated in the accounts over their ¢urrently
antI¢l￿ed useful eCOllDmit life on 8 5trai8ht line trasi
Rentsl income aris¢5 from two cottage4 9 and I I Chur¢h Driv¢. the ownership of which is vested in ihe Southwell &
Nottingham Diocese, held An b¢n¢fit for St Gil¢s' West Brid8ford PCC.
Ta￿tIO
The charity is exempt fmm tsx on its ¢h2ritxble activitits.
UDTeStricted funds (an be ￿Sed in accordance with the charitable objeciives at the discretion ofthe tr￿st¢6
General funds represent the fLfftds ofthe PCC thataTe not subje¢tÉo any restriction$ regarding theiruse andare available
for applie￿10n on the general purroses of the PCC. Fun(ts dtsignated for a parti¢ular Pur￿)5¢ by tht PCC are also
unr¢s(ricted.
Designated funds 8tr ¢stgblished for specific P￿r￿Se$aS agreed by ¢he PCC Merni￿r4 and trmain a8unrestri¢ted fvnds.
Ro%tri¢t¢d FU[￿S comprise r•'enuc donations for a specific activity intfflded by the donor.
PensloD Costs #Dd other post-retlrement benefits
The Lharily uperales a defined contribution pen5iQD 5rheme. Contributions payable to the charity'5 pension scheme are
charged to the Slat¢Tn¢nttsf Financial Activities in the wiiMI to which th¢y r¢late.
Debtors and Creditors
Deb￿rS end Creditors with no S￿ed interest rate and r¢¢¢ivobl¢ or payable within one are reconled at transaction
prLe¢.
Current asset inweslm¢nts
The GhaTity hold cash on deposit for investment purposes, in ord¢r to obtain a b¢tter rdte of return, thereby increasing
their income ¢nabling theTn to me¢i their obieds.
Cash at b4nk
The charity holds sufficient funds in ordu to meet its Shori temi c&8h commibnEnts as fall due.

THE PAROCHIAL CHURCH couf4CIL OF THE ECCLKSIASTJCAL PARISH OF ST GILES WEST
BRIDGFORD
NOTES TO THE FINANCJAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2112S
2. DONATIONS AND LEGACIES
31.12.25
31.12.24
Planned giving
Gift aid r¢¢overable
Donations
193,638
44,579
28,335
178,405
39,245
13,057
572
9,050
240329
Le8￿Y
Collertions
7.808
274a611
3. CHAIUTABLE ACTIVITIES
31.12.2S
31.1224
Cottagc letttng
Church and Church hall lettings
Wedding and fvncral fees
Oth¢r income
13,987
12,689
450
39.809
66,935
20,431
16.331
6,933
4,260
47.955
Wedding and fvneral fee5 repre5¢nt% income rtei of the costs of holdins these cercmorties. In 2025 income receiv￿ £8,604
{2024- £14,066) w'ith costs of £5,101 (2024- £7,133). A further £3,053 of cost5 has been accrued duTing thc year {￿king thetotal
aC￿ual at Dec¢M￿r 2025 to £5,553) in relation to backdated fees not paid to the Diocese of Souihwell arld Notlingham.
Othw in¢om¢ in 2025 infjludcs a £35.IK)O grant received from ihe Diocese of Southwcll and Nottiosham Youth and Childrn=s
Fund, in relation to iheprovision of Childr¢n's and Families ministry at St fjile5, th¢ conditions of whiehweremetduringth¢year.
A further £15,IKK> is ¢xpected t(} be received ihis fund in 2026.
4. INVESTMENTS
31.12.24
31.12.24
D¢￿SIt account interest
295
329
5. TRUSTEES, REMUNERATION AP4D BENEFITS
The￿ were no tru5tee5' remun¢Tation or other benefits for th¢ year ended 31 December 2025 nor for the year ended
31 Lk¢enber 2024.
Trustee5' Exptnses
There were no expenses poid to trustees in relation to their role5 as trustee for the year ended 31 Deccmbu 2025 nor
for th¢ y¢ar end¢d 31 December 2024. Expense5 hav¢ I￿) paid to J Seak)urne and G Barker fft relatii)n to their
nomal a¢tivi(ies Thrythin the Ghurch.
6. INDEPENDENT EXAMINER'S FEES
31.J2.25
31.12.24
Independent exgmination fee
1,062
954

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESL4STICAL PARISH OF ST GILES W£ST
BRIDGFORD
NOTES
THE FINAN
L STATEMEN
RTH
EAR ENDE
EMB
2025
7. STAFF COSTS
31.12.25
31.1224
Wages ond salaries
Pension costs
Musicians and Choir Dir¢ctor (Self-
employed)
65.016
2.450
8,104
42,1￿7
1,663
9,706
75570
$3A36
During theyearthe PCC paid a pgfi-lime administrator, & ¢htldren'5 and families. worker, ayouth worku, and o number
of ￿lf-emplOYed cleaners and musi¢ians. The￿ are no hi8h paid stsff. The average number of full time equivalett¢
employee5 during the year was 3 {2024- 21.
No employee received emolumertts ex¢ess of £60.(KIO.
& TANGIBLE FIXED ASSETS
Fixtures
Computer
eqylpment
Total
rittlny
COST
At l January 2025
Additions
DisrA)sals
At 31 De¢wnbÈr 2D25
6,615
40,527
47,142
6,615
40a27
47,142
DEPRECIATION
At l January 2025
Charge for year
DIS￿saIS
At 31 Detember 2D25
6.615
40,527
47,142
6,615
4DJ27
47,142
NET BOOK VALUE
At 31 D¢c¢mber 2025
At 31 December 2024
9. DEBTORS: AMOUNTS FALLING DUE WITHtN ONE YEAR
31.1125
31.12.24
Gittaid refvDd due on
donations r¢¢eived
PTepAym¢nts
Donations in a￿car¥
18,000
18.01)0
2,957
1202
22,159
136
1.334
19,47
io

THE PAROCHIAL CHURCH CO
BRIDGFO
NCIL OF THE ECCLESIASTICAL PARISH O
T CILES WEST
NOTES TO T
E FINAN
AL STA TB
NTS FOR TH
YEAR ETrIDED 3
ECEMBER 2112
10. CURRENT ASSET INVESTMEF4TS
31.12.25
31.12.24
Cash held for Inve5tmtnts
6,822
6A27
Fair value at l January
Addition
Withdraw81
Falr value 8t 31 December
6,527
295
6.198
329
6,822
6J27
11. LIABILITIES
31.11.25
31.12.24
F¢e5 due to Southw¢ll & Nouingham Diocts¢
Amounts to be paid to mission partnws
Defe￿ed Incom¢
Other creditors
1.332
26,1
625
12,275
40.232
1,612
9,589
2,968
14,169
£8,000 of the amounts held for mis510D pariners as &t D￿c[￿ber 2024 was not paid until January 2026. As
such this amount remains arcTued at DecemEw 2025.
12. MOVEMENTS IN FUNDS
Y¢ar ended De£¢mb¢r 2025:
01.111.25
N¢¢
TraD$fers
between
fuod$
3J.12.25
movement
funds
u￿reStrIcted Funds
Genernj Fund
50,539
116,578)
33,961
Deslgnated Funds
Seniors Ministry Fund
Parish Reserves Fund
Ytsulh & Families Ministy Fund
Project Fund
18
40.0(K)
11,035
18
40,000
21,995
i i.liy)
10960
11,100
Restrltted Funds
Ministry and Mission Furtd
HaTd5hip Fund
Fabric Fund
St Giles Member5, Fund
2,532
2,532
TOTAL FUNDS
104.124
5,482
1O9ffj06

THE PAROCHIAL CHURCH COUIYCIL OF THE ECCLESIASTICAL PARISII OF ST GILES WEST
BRIDGFORD
NOTES TO THE Fif4ANCIAL STATEMENTS FOR THE YEAR LNDED 31 DECEMBER 2025
12. MOVEMENTS IN FUNDS leontinued):
Nei [novem￿t in fvndb. inCl￿ded in the above are as follows..
Resourtes
pended
MovemeDt
ID funds
resour¢es
Unr¢s¢rieted Funds
General Fund
Dulgnated FuDds
Seniors Ministry Fund
Parish Reserves Fund
Youth & Fatnilies Ministry Fund
Project Fund
Restricted Fynds
Ministry and Mission Fund
Fund
Fabric Fund
S¢ Giles Members, Fund
TOTAL Fuf4DS
283.390
299.968
(16,5781
40,21M)
15,51X)
29.240
4,400
10.960
11,100
2,SlX)
341,590
2.500
336,108
$482
Year ended D¢¢ember 2024..
01.111.24
Net
Transfers
betw¢¢D
fullds
31.12.24
i# fund$
Unrestricted Fund5
General Fund
46.736
3.803
50,539
DeslgDAted Funds
Seniors Ministry Fund
Parish R¢5erves Fund
Youth & Families Ministry Fund
18
40,000
18
11,035
11,035
Restritted Funds
Ministy and Mission Fund
Hardship fund
Fabric Fund
St Giles Members. Fund
2.532
2,532
2.633
12.633)
TOTAL FUNDS
91,919
12305
1114,124
12

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST GILES WEST
BRIDGFORD
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 3A DECEMBER 2025
Net movement in includ¢d in the above are as follows..
IncomlNg
resourees
Resour¢es
expwded
MovemeAt
funds
Ullrestrioted Fund5
General Fund
Desigttgted Fund5
Seniors Ministy Fund
PaTiSh Reserve Fund
Youth & Fami1s&s Ministry Fund
Restrleted FuDd5
Minis¢ry and Mission Fund
Hardship Fund
Fabric Fund
St Giles MEmbe￿, Fund
TOTAL FUNDS
277,578
273,775
3,803
11.035
11,035
2.633
276408
(2.633)
12205
288ffj13
Cellergl Fund
This futtd can be ulilised by PCC for the general benefit of the charity.
Se4lors Minlstry FMDd
St Giles is proud to have & stn)ng and vibTant S¢niors mlnistry programmc. Whil$tthere been minima] movement
in the se￿Or5 Ministy Fund during the year, sclf funded worshipping and ￿CIal actÈYity omon8St the senior members
of the eongregalion continues on a ff8ular basis.
Par15b Restrves Fund
This fund is for the ongoing perfonnan¢e ofchurch duti¢$ and thould be tnaintxined ￿ a finan¢ial cushion.
Y•lltb & Famllies MiDlstry Fulld
This fund 1.8 for thc on8oiLg minislry to th¢ )'oung people and families at St Giles.
Proj¢¢t Fund
This fLtThd is for designated donations or other funding raised toivar(ts the c051 of Infrastr￿ctUre or buildings projects.
The PCC has ¢stabli5hed a wojecl lo Ii)ok at potential improv¢rnents to the lighting in the church in 2026 that th¢
funds he]d at Deccmber 2025 are expEctd io be used toi¥ards.
Minlstry Atsd MSsskbtt Fund
This fund is to b¢ used for furthering the mission of the charityi for example the payment of a Youth Worker 2nd
ChildT¢n and Families Worker.
Fabrlc FuDd
This fund is to be utilistd for the maintenance and improvement of th¢ Church builditw.
St Glle$ MembeTS' Fumd
This fund has been created for the b¢nefit of Si Giles and its attendees.
Hardship Fund
This fund is used for the benefit of those txpericncang financial hard5hip> at th¢ diseretion of the PCC.
13. ULTJMATE CONTROLLINC PARTY
The charity is under the control of the Board of Trusiees.
13

THE PAROCHIAL CHURCH
BRII)GDOR
NOTES TO THE FINANCIAL SYATEMENTS FOR TH£ YEAR
UNCIL OF THE ECCLESIASTICAL PARISH OF ST GILES WES
ED 31 DECEMBER 2(12
14. FUNDRAISINC B Y ST CILES PCC
The following paymenw Some of which resulting ftvm dedicated ¢oll¢ctions. were madeby St Giles during the ycar.
Chrislian Aid
The Friary. West Bridgford
Rafiki Thaixl l oundation
Honds at Work
2,071
1,140
280
loo
3,591
In oddition to the donalions noted above, St Giles has made an accrual of £26.(rf)O at ihe 2025 year end for ¢horitable
donations to k paid in early 2026. This ￿ClUdeS £8.Q(K) which was accrud at December 2024 but not paid until
January 2026.
15. RELATED PARTY TILINSACTIONS
Th¢r¢ were no related party transadions for theyear ended 31 Dc¢emb¢r 2025.
J6. PENSION CONTRIBUTiof4S
The COTnpartY LryKrates a defined wtrtriblltion schem¢. The as5ds are managed independently of the cornpany
and contributl0115 aTe char8cd to th¢ Siatement of Financial Activities in the period they are Tlladr. Th¢ charge for the
yfarwas £2,450 {2024- £1,663).
14