Bury Parish Church ANNUAL REPORT AND ACCOUNTS 2025 Alm5 •nd F*Jrpus The Parothial ChuT£h Counal of the Part5h Church of Saint Marytht Wryin Bury has the responsibility of Cooperating wtth the incumbeni. tho Revd. Juliin Heat￿ in promoting the ettle5iastscal parish through the whole ￿￿510￿ of the churJtreach *x)rk We realise thE importance ol maifitaiftir4thefabricof both the thwth and the (hurth house IA Ofder tof*tilitate this. ACHIP4EMENTSAND PERFORhW4CE Wty¥hlp and wayer The PCC is keen to offerthe commuft￿ a range ofseryKes duringthe week and overthe ¢ourse ofthe yw that are fvlfilliw. Weekday 5erviw. even5wg etL and 4150 3 qu*tenviroAmethL All orewtltome toattend rt8ulars*¥ices. The Church of En&land Elertoral Roll ufidergoes a full renewal e4ery sixyears. The recent renew81 was 2025. The totsl nurnbtron our Elertoral Roll forthe yearendin8 3tst Oecember 2025 149. There have been r*0 chan8es In the first quarttrof 2026. Average weeklyattelld4￿ duriN80(iobef was 136. 8aptism5 14 Weddinis FuAer41s In Chufth fvJrterAlsat Crernitc¢wJm io The (hurth has three repre5entati¥ts on Deanery Synod. ofwhom tstheLayChairand anotherth* srfretlry. The Church M￿j5* ¢ompl¢x Thts buildin8 plays a &8Thificant part in the lrfe of our¢huf£h. being used on a daity basis ty churth members and Or￿￿15at￿1fft$ •nd not least the wntribUt￿n it makesto the fin¥h¢es throuqh lettirw. P•stornl ure Is undertaken the members0f￿r￿IDl$try and by¥olun¢•ryp•storal ¥￿itOr Mlssion ahd Evanyllsm The parish Is wothng to share the go)d news oljesus Christ the people ol Bury. A Mission Plan committee continuesto work on the MAP dri¥6ng rt fo￿ard. We areenwed a Food Bèfik Continue to irow tyjr rel3tioAshlp with the work ofthe Children'5 Society. Page I We are represented at Bury thurchesToyther by the bviwetn ilven to swsort th15 *t*rk In prK•r years a￿* ￿11 be held In an App¢al Fund ¢Jnlil n•tded. In prep•r•ttsi lor ih15 proie¢L tho sum 01£50.¢)Xl is currentty beifil held ￿ a deswaied Iiind. Church SU￿0￿rId$. Followifie the award of è ¢r4ni of £210.770 fv¢m the Nat￿￿1 Lottery Heritay Fund Ind • subsequent (rant of É19.CWffom Ihe 8tfjelaa Tru5L work now ¢ommenced on the proje¢ wilh è view to compleuon •t the end of 2026 Thinks musi coto Ju14an and than• IH•mpsonl and 0yr partnei oryarsisatw. Peofiu. for dfiwng fornaidihi5 kyojert •fKI and 5t¢uriw the rewi%iie fvndini. N¢w Sound System Installètiw of the new wjnd system ¥I4$£0M￿eled in ortob￿ 202S ènd has made a 51lrtlficifit Improvement io thÈ déli¥ery ol our weekty sertfKes and li¥e Stream)￿ Th¢ cost of the system Is circa £60.L¥XI. The piyments dueto Keystone will bt made from thé resvKted Fabric lund o¥er rhe next two years A 5ub5equent 4ppt•l r•ised w51 under£7,(W. so • ihank yw must loto 411 have 4eDerously supported the appeal. UnrestrirtedlOesi8nated funds irKr¢ased by £26.399. whilst Rutrirted Funds Incre45ed by E97.185 before a reyaluatlon f our investment •ssetS Saw a loss 01£11.230 across all funds. Total Funds at iheyear*nd incre•5ed by E112,353 to £1.071,233 Pag¢ 2 The PCC is ever mindful of the scale and value of the churth buildin& whlch also brln85 POtenti•l for unexpected and m•jorcosts. It 15therefore the PCC pdicyto maintain a balance on liquid unrestritttd fund5 which equiltto between six and tWe￿e mont unrestnrted payrnents. to cover erneriency sltuatiofis th•t may arise from time to time. The Tvu5tees calc¥late thÈ rÈ5trves •s that part of the ¢hanVs unre5trirted income funds that is freety •vailable after takini a¢rountof de5iRnèttd funds that have beÈn earmarked for specific building or oiher maiorprolects. The unrestrlcted INuid reserves currently stand at £328.106 and are c41tul•ttd a5 fol¢ov45'. Total l¢quid uftre5tncted fund5.' £422,432 Less dosignated hJnds- £94,326 It Is policyto invest ourfund5 V41ththe Chèritits Offl(141 Investment Fund. wilh the CBF Church of En8l•nd Investment Fund in collectNe fund5 Wlth trustee 5tstU5. The PCC 15 a corporate body established by the Church of England and 15 a reiistefed charlty. The method ol appointment of members Is set out In tht Church Representation Rules. All church attendees •re actively encouraged to register on the Elettot41 Roll and to stsnd forelection iothe PCC. The membership consistsof Julian Heaton Crai8 Giles Sheila Beattye Pat Webber Eric Ducknvorth Oeicon OLM: W*idens: OÈanÈrySynod MémbÈN lox Offic￿) ON PCCI Kath Pollard It>eanery Syngd Secretsryl Keith Smith Lawrenct Yar¥￿d Diana Harnpson (Vice Chalfl Dèrren Bie8a IPCC Secretsryl an Davies (Treasurer) Janice Harvey John Uden Pat Uden John Ankers HilaryAnkers Dawn WIEht Julian HIEgins Aay Tait Marsha PKart The church also has i stand1r￿ comm*¢ee ¢on5i5fjns of the Rector.. the Vl(¢ Chalr, PCC secretary and tr¢•sur*r. and the chairs of Finance." Fat¥ic,' Pubti¢ity.' Socl•l and Cort8r*¥atlon Commlttres. Page J 2025 h*s ar￿ther(halltn￿l￿ yearbul ￿thy[Ch hascontlnued to sem to cowre8*iion wlth seth¢es beiw 5treomed to those who could not attend in person. Mernbery of the pastoral iroup •lso kept In conLictwfth thtsse whowere unli%etyto see many p￿PIe OA a rqul4r bals. chr￿tmaS and Easter bag5 Wefe taken outand hot me•15 were alsoon offer. We could not have carried wttheseacriwt1es*itho￿the help of themaryvolumeers who $0 yfterous￿ off¢red their services and our g￿tefUl thanks ¢0 out to all. WtfMtJnueio have food and other doThatK￿ t#)xe5 •t ihe backotthtthurch and •i•ln we are 8ratelul for ever¥one'58¢ner￿ty. The PCC mei seven times I￿1￿( 2025 with •n *ttnd4rfe4f 13176.47XI. Sub ¢ommitrees h￿a*s9 ¢ontynued io work toieth¢r. j, 7/ts.L-- Jia- Re¢d Juman Hutor* Chair of the PCC KJICL" CH41IC or Oarrerb 8irfa Seuerèryto the PCC IA the s¢lreduleJ ¢hdifvll•w ihere be Ml•ordsscrnpavcw in th W¢41s shob* Page 4 INOEPENDENTÉWINEWS REPOATTO •URY PAR15H CHURCH PAROCHIALCHUACH CIX114aL I rewtto ihetrustoosonrnyexaminatk>nofthe Kt￿nts01￿￿ryp1d$hchWth 5t WryEheViryln fortheyearended 31"1)e(ember 2025. The members ol the Par¢xhal Churth Counol are re¥*Jn*bkn fty the pr*yr•tiw ol the xcounts In attordan¢e wrth th• requirements of the Charrt*sA¢t Xlll Ilh¢ ACVI. I report in re5PeCt ol my euMInat￿ of Bury Pansh Chwch St Marythe Viriifi's •ccountscarrled out under section 145 of the ZOII Att and in urryini my examin•tbDn I ha¥e Iidhwed am the 1th￿able Dwectsons w¥en by the tharlty commissi(￿ under Sett￿n 1451Sllbl of theArt. Independ¢rf #at•ments Sin¢e Bury P•ri5h Church St Mary the Vlrwn's iross lrfome *￿ted$ £250.CWyourwmlr+er murt be • member tsf • body listed lrt sertion 145 of the 2011 Art. I confirm that l arn qualified to undertake ihe examinat￿ beuuse l am a rnemberollCAEW, whi¢h Is one olthe115ted bodies. I havecornpleted rny eXam￿allOn. I Cfrfbfirmth•i Ao mèE•n•l mallwsha￿C0rnetomvart•rttW Intonnoctlonwith th• examination Iivini mt UU5e t¢ btl*ve ¢hit in any rnaterial resptrf.. accountini re(ords**re n¢X kepi in resperto18ury P￿Sh Church 51 IA•ry ihevwiin 15 r•oulred by$¢0￿n 130 of thekt; Ihe account5 do noi •ccord wlih those records- or the Kcounts da not wth the •¢¢oUfitl￿f*9UIr+Thèftts the form •nd ¢onteAt of Kcounts set ¢yJt in th• Charitses IAccouniin¢ •nd Regortsl Rtyulatwbs 20)8 oiher th•n 4riy r¢giiif*m¢nt ihat the accourts live i Iru• •Ad filr vie%¢ whi¢h Is not a rnatttr conydered •$ p4rl of an independeni eurninaii¢￿. I h•ve pK) ￿ncernS and h•ve ccrfne across no other m•ttefS wilh ihe exarr¥natwn lowhKh Ittention shoukl be dr•wft IA this report orderto enable a proper ynderstandini of the •cr￿￿nts to be rea¢hel. Ryan Denner ACA Independent ex•min Tower House 269 Walmersley Road Bury Lanca5hire 8L9 6NX Page 5 Statom•nt of Flnanclal Actlvitbes Unr•*trlct•d R•strlct•d Endowm•nt lund• funds fvndj Tot•1 Prlor Y••r fund• total funds In¢ornlrw r•¥our Voluntary Ir￿(￿e AC￿¥￿eS for generabw fuTrJs vesbnent Irw 114.786 1J).644 13.880 5.249 1rJ.363 1.455 238.149 132,1QO 18.336 5,274 122,246 109.402 19.190 8.840 25 Or￿COrn1￿j resourc•5 Tot41 26S.396 1J.JOO )X695 260.363 Cost of go￿ra￿r￿) tubjs Cost of generatsng Charrtab￿ actsv￿es Governance costs •xp•nd*ur• 6.499 7,837 241.830 1Q.163 266.329 3.499 215.490 10.207 238,997 5,088 246,016 10.207 271.112 Xl,526 32,11S tr•nshr 97.145 1215e4 15.9661 Tr*n*f•rn Gross trarssfer5 bets*en fimds- Gr055 trdn¥ftrrs b&ttve8n fvnd¥. Oth•r r•co9n12•d galns I IosM• Gains I Ic6$8s M ￿vestr￿ent assets 141 14,335) 15,1091 (1,7861 111.2301 6,285 92.076 li.n61 112.354 J19 Total fvrth btOW4ht foThvwd 647.615 2M.59S 958.800 956.561 Total fuThJs urrl•d for•w 1 071 234 R•pr•••nt•d by Unr•#trfet•d Genwal fiJTr 575.353 575,353 553.580 0•$1gnat•d Churth surroU￿J* RemOrth8￿ G•rd•n Roof Fu 45.r 16741 45.0 1674 R•strtet•d ms Appeal Fwld Choir Choir Ewits C￿r Stho Fabnc Flowers & D•ts¥at Missions Ratsal Ju$bc• lkn 7.370 158.856 19.658 7.370 158.856 19.658 SC 17711 171.886 11651 7,395 69.849 19.627 740 17711 171.886 {1651 168,031 11431 EndowrTh•nl C￿r 31.273 11.610 31,2n 11.610 32,$76 12.094 Totsl fvnd• 10712J4 958,810 Page 6 Balan￿ sheet Tot•1 funds Prlor ar fund* Flx•d •*￿tr Tang￿t ass¢ Investyrnnts 304.389 269.666 574.055 247,247 280.896 521,143 6.821 568,247 573.lw 561 445.705 446,266 Cash ot ba￿ •rxl Crediiofs.. year 47.318 47.31 1S.529 14529 525,750 4X*.737 Totsl l**¥ ¢uFr•nt Wabil#O•• 1,099.80S 9￿,810 28.571 1 071.234 950.880 R•pT•Mnt•d by 575.353 553.580 Ger￿1 fvnd O•slgnat•d Remembrance Garden oiect5 Roof Fur Churth SurTW YtyJth Gro 16741 19651 50.C 45.C(rfJ 45.0fy) 7.370 158.856 19.658 7.395 69.849 19,627 740 168.031 11431 Appeal Fuypj CIKxr ¢1￿¢r Ev6nts F¥bnc Fk)¥vots & 0￿81￿1 Mi$sithis Raaal JuslK• C 171.886 11651 696 (7711 Endowm•nt ¢h)ir 31.273 11.610 32.575 12,093 ofth• Ghw¢h 1 0712J4 951.480 Page 7 Slat•m•nt of assets and Ilabllftl•s G•n•ral D•* nal•d R••trlet•dEndowm•nt Th1# Y••r L••t Y•*r Flx•d •u•ts- Inv••lm•nts 417 Harvey Trust- 418 JL Marthant Trust- 420 A N 8aber tequesl- 4218ish¢y Homby Pr8ytr Btyjk. 423 LH Gretri Bequest- 424 J lthitehoad F8bnc- 425 Bishop Homby Falx¢. 426 JG Walker c￿l- 428 J Whitehead CM¥- 430 J G Ne￿Ort- 433 Bishop HJI ¢I￿T- 450 Churrh FalyK Fund- 471 white￿8￿ 476 Crorylm Famly- l H•nn•h Fth- 8 0 A&N4 Pe•coc*. 674 D Whitl•m- 726 TA Whittam- 758 J Ptyler K18E- 767 J&A F•brf*- 6,926 6.926 4.750 2.775 01.376 7.214 7.214 4,948 2.890 1.434 10,267 4.995 2.890 2.890 83.263 15.793 3.630 2.821 6.128 3.122 10.182 4.232 1.734 13.892 91.355 6,926 4,750 2.775 1.376 9,856 4.795 2.775 2.775 4.795 2.775 2.775 79.936 75.161 3.485 2,708 5.883 2.997 9,775 4.062 1.665 13.337 87.703 79.9 15.161 2.708 5.883 2.997 9.775 4.062 1,665 13.337 87.703 122M7 Tot•lB 1a4,1)•6 42,18J 11 280,891 FLY•d *M•ts. Tw*l• a•••ts ChurGh Holl. Wykl8 Car Park. nd *￿1•m. 120.IMI 127.247 120.C#JO 127.247 57.142 304.319 120.QOO 127.247 57.142 57,142 T•tal• 247347 247.247 CuTh•nt *•••ts-C**h at b•nk and kn bank cuff•nt •ccoJrn. m¥ FuThJ A¢£ounl. COIF d•posrt accwrt. W8rdons Fk)•t. C•th In 95,740 94x8 220.439 410,gJ5 296.354 140.595 385 15.ofyj 2381 155,595 149.218 134 Tot•l• 1.71• 2)5.202 566247 44&705 ¢urr•nt ••Mt•- D•btorn counts Re￿ivab*. 4nwn15 due on H811 lew. HMRC" Glft R•cty•rnbl•- 2.212 2.212 1.121 Tot•l• 5,71S 1.821 1,121 U•bllltl••.Cr•dl¢Orn: Arnr￿ts 1411ng du• In on• y••r oncy COM¢￿ Delerr•d rents A¢¢ru¥l$ 323 323 18.524 419 419 18.524 P•y•bkn- 28,571 2•,094 28,571 47,311 15.110 15,529 T¢tal• 11h24 U•b6Utl•b.Cr•dllOrn.' AmfWt• 1•4k du• •ft•r on• ymf nts Pay•bl•- Yot4• Z8.571 .571 28.5T1 Z•.$71 575 353 10712J4 Page 8 Fund movement by type Ineornl Tr•nsl•rsGaln*llos*•s Journ•ls Closln 7.395 7.395 7.370 7.370 Sub4o¢•l f•r Akns App•*l.Apwl Fund RestrK*ed 69.849 SulAgtslforAppa 69.849 105.38S 10S.385 16.379 16.379 158.856 158,156 Cholr- ¢I￿r ResirK*d Endowmant 19.828 32.575 716 15201 19,658 31,273 So.￿1 Sub40ts1 ftyr Cholr 716 ev•nts-Choir Ev•nts 740 17S 175 Sublol*l for E¥•nts Restrkted 168,031 Sub4atsl forFabrk 168.031 15.036 15.0 6￿91 6.591 4.5 14.5901 171.886 171,816 Flt>w•rs. Fltyw•ts & l>•corndtsn 11431 11051 End(Yrnt 12.094 111194 11.610 11.610 s￿¢01•1 lorG•nPury) {4831 M•mlGdn#- R•m•ff*rnK• G*nl•n OesvJnalwJ 965 351 351 674 6.305 6.305 6.552 6.552 641 641 Sub4ot•l for Ills•10 j￿tle•- RKl•l Jwiie• Gran1• Sub40thl forJus11¢• Rogl. Roof so.ooo so.ooo sub4￿1 lorR¢￿1 SO,I)09 8¢hool. Cholr S¢ho 979 979 771 17711 surrou￿•. Chur¢h Surround• OesvJnaknJ 45.tK¥) Sub4otal for Swround• 45.000 45,LX)O TBC. Youth Grotsp Deg'qn• Sub4ot•l forTBC VNa$ln￿¥d 553.seo SS3,5 265.045 26S.04S 238.937 23B,937 4.335 14.3351 57S.353 575.353 8ub4ol•l lorG•n•rnl Grnnd •SI 394 695 1071.234 Page 9 Anatysls of Incom• and •xpendltur• Totsl INCOME AND ENDOWMENTS Ineomlng r••ouru• from 9•n•rnt•d fvnd• 1280. C•ndk• 836 trwlng r•*oure•* from q•n•r*t•d fvnd•-Voluntwy In¢•m• 0101 . Gfft Bank 42.038 0110- Gfft A￿. EnveW8 9.413 0201 - ¢Jth•r p￿nned gi￿1}9 0301 _ Locée pl•t• C￿let￿on￿ 6.694 2.243 0410. fyving through church box•• 5.351 0550- Dc*)akn appeals *1¢ 8.289 1 . Tax r•coYer•bki on Gfft 22,99ts 0701 - Leg•c*s 14.99) 42.038 10.677 6.694 2.243 5.471 12,984 24.130 24.990 106.081 2.841 238.149 40.703 t1.$66 13.685 2.571 5.848 3.869 13.102 20,944 120 4.695 1.132 io.(o) 1(*.081 70 123,363 0￿1 . Other fiJnds g*wiled 37 37 To 114.750 122,246 In¢omlng rMourt•* from g•n•rnt•d fvnd•. A¢d¥ttlM for g•nw•llng fund• 0404. Coff•e Shop Salès 9.929 0420- contact￿35 Mathn• Rvrf• 5.014 0920. Concert- fKkei 8,337 0921 . Concerts. F 3.499 7.837 7.837 1,589 Ch•rllabl• •ctlvl¥•* 1801 . lo sw•ts•s 1830- Gwing. r•liel •nd d•vtl¢¥ffi•nl apncies 1850. Hom• miss 1870. Secu￿r chanb•s 1871 . O¢h8r Grants 1910. Mill15ty pan$h shw• •¢ 2CQ1- Assistant Stsff Cos¢ 2W2- Dom & Orynisl S•l•r*• 2CQ3- Choir Wages 2050. SI￿ry of panih thirnllrntor 2101 - Workir9 eyp•rth•s tl Inwmbeni 2102- sI￿ry of RacW• PA 2120- Council ¢•x 2131 - Recivy Gath 2140- Waler ral•8- ¥￿91 2301 . Churth wmirg. IniuwK• 2310- Church offiLX- Ideplk 2320- Or9an I piano luni 2330. Church rnoint•n 2340. Upkéep ol s•ryK•• 2345- Fkiwer• 2350- Ut*•ep of thurthy•rd 2360- Adminisir*ts 2401- Chufth nJnnir¥J. 2410- Clxjrch runniry- gas 24KS- Churth runniNJ- wat 245Q. Cosl of Church 2530. Hall rnnnpng. elocir 2540- Hall runrdng- gos 2560- Hall runmg. ffltht*•rt• 2580- H*ll Nnr4ng- wal 2801 . Hall + m4or 1epaw8-str￿t 2820- Hall + r•pus- 5,106 S,106 224 1.362 1,149 10 10 ,123 462 16.664 1.th)7 3.3Q2 90.123 87.444 16.064 1,C•)7 15.257 1.235 3.278 2.7C¥J 2.7ty) 3.302 2.936 3,278 2.783 3.600 2.936 fj57 13.095 3.074 3,191 S.331 2.133 657 13,t196 3.074 3.191 11.922 2.848 4S9 13,063 3.008 2.670 5.322 2.286 819 1.535 6.315 S.S83 11.448 607 6,591 716 543 5.042 6.943 12.127 510 16.283 21.304 8.943 12.127 510 415 3.827 6.696 24,277 1.473 3.827 6.696 24.277 1,473 2.148 6.589 16.367 1.210 38,443 S25 105 241.•JQ Tothl 214430 39.$26 248.011 Gov•m*ne• co•t• 2601- Gov•rnanc• C￿¢* •X8min•¢￿la￿dit f•• 2602- Tre4$urers F¢ 1.810 8.397 1.810 8,397 10.207 271,112 2.010 Totsl XPENOITURE TOTAL 8.153 10.163 266.J29 231.937 32.115 GRAND TOTAL 26.108 97.184 123.584 5,966 Page 11 ACCOUNTING POLICIES The PCC 1$ benefil entity Wrthin tha meaning ofFRS102. The finanaal $18￿MeNtS hav8 been prepared urxler thè Chanties Ad 2011 and ￿ accudancè the Churth Accountsry R8gulaUons 20(￿ governlThJ the individual a¢cwnts of PCCS, and the Regulabons Iruo and foir provI5￿n5, aTrJ the Slalemenl of Recommended PracbrA. Accountsng and ReponiNJ by Charrt ISORP IFRS10211. ASSETS ConsÈernt•d and prop•ty In so lar as consecrated and tÉnefice property of kind is excluded llom the stalulory doffiilvjn of'chartty by Sockn 10121 Iql and Icl of the chan1￿$ Act 2011 suth 8ssets a￿ notcapitalis&d In Iha financ￿1 stateménts. Mov•ibh ¢hurth fumlshlrw¥ Theso 8r& c4prtalised at cost and dopr8ciatsd overth8ir usefvl economi¢ lrfè 0th8rthan wh¢rè Insuffiuent c05t lnknno1￿ Is availaNe In this rase th& item Is ryJl capila11séd, bul all it•m$ ora ind￿￿+3 in Ihe Church's Sn¥enlOry In anycaso. T4n9lbb• flx•d •s5•ts for us• by charlty. These are caFNlalised If they can b• used formort than one year. and c05t at knttS.(X)O. They arè v*u¢d oieest wds•. for giftJ- Sn-kind. 818 re8sonabl8 e5tsrr￿ of theiropon mark&tvalug on rocpApt D8praciats"cn 5$ calcv191ed to %vrilè eff th&Ca￿ta￿sed c05t offixod 0ss&ts1888 th8Irwrr￿tty anlKipaW ￿￿￿U81 falr valu8ov•rthair estsmated u5efvl IIv&s 88 folkths. L8nd FI￿r*S & Fitbry Coryuter5 20 y8ars 3 years No dewatTh 15 prry*dad en buildings as the uJThenly •stimaled rasldual value ofthè propertk# IS Th)1 le55 than thoir carying value 8nd the remaining usafullrfo of thes0 assats exc8eds 50 years. so Ih#t any dapreciation r*arge5 %vould be Immaterial. An impairywl roview ￿ cath￿ out•¢ •¥h yoar-8nd and any r05ul¢ant k)SS Klèntifi•J Induded in expendi￿rn lorthè year. v•*trn•nts Invèstrnants qwled %yTr a wnls8d sl¢xk oxchanye orTh*￿Se Value darives from Ihem oro valu0d •tm¥kot vabje attha eTrJ. Other In¥e$trnÉnts are I￿uded at PCCS bosl ests.mate ofrnarkel Y￿U?. Short t•rm d•po¥lt• These are tht cash held M d•poil otth8f wlth CCLAorat th• ban FUNDS Unr•strlet•d Funds These represent the femalning inoyno ofthe PCC thal15 av&lab￿ lor 5pendiThJ on Ihe general purposes of the PCC. incbjding amounts de5vJnated by the PCC fer fixed assets for 115 own usé ￿ ferspèndin9 a fvtura woieci and Y4hith arg therelore not dudwl in its'fre8 re50rye$' •s disclosed in the trustg9$' r8KX)rt. R••trfct•d Fund These are Incx>mtr funds Ihatrnust b• $panl on restrKl•d puw95 ar￿ d•iails of ftjnds hokl and resththon provkjed shown ift Ihe notes to Iho accounlJ. Endowm•nt Funds These are r8Stncled funtl$ that musl be r&ialn¥l a$ trust capital either peman8n￿Y or $ubje¢l ￿ a dlscretimary powtr ￿ ynd prfal As Inwmo, and ¥thor• the use ofany Inc￿￿0 or olh8r bervafild•nvad Irom tho ca￿tal may be r8strKtod or unr*strLCted. F￿1 detsil$ ¢>laM th8lf re5tri¢bon$ aro shown in tho nOtO1 to accounts. 4TERE8TS OF PCC MEM8ERS Fees of£8.397 ￿￿e poKI lo A4n Oavim in th• copacrty of PCC Tro￿ur0r. EMPLOYEE EMOLUMENTS Numberof empk)yees ai ygor eTrJ un¢Jer E20,CO) Page 12 INOEPENDENT EXAIIINERS REIAUNERATIOII A pro¥nsw)n of £1,9CQ has been made ￿ th8 acc4xJnls kn i•Jpea OESIGNATED FUNI)S Mifidfrjl of fv maicrf proi•ts ar• bynir¥J. in 2019 the Tru$Wd8S￿na1od £50.{￿ frern tho unrastsidod fvnd in res￿1 ofth• ne* roolvthith needed and a fviihÈr £4S.(AYJ in resFecl of lh6 exteror wort5 %thich are needed to r8pairlhe Su￿OundS of the thvrch. Tht Truste88 ￿tend thal de$&oated furwjs are spent a reasona￿0 penod olfOcopI trJoref¢ro fcnw a noed on to mwntain re$er¥e5 SU1￿18ntto prtr4vJ8 a Gwtsinty ol fuTrJ¥¥J lor m¥)r buikthng pro￿15. Th• Trv5t8es ièvwi tho ba￿r￿S hold in dosiwaled to d8ternin8 %¥h8th8rtThtrS8 fvnds are l*ely 10 be cunmitted In near bjlurv 8nd the a￿ent Ihore Is a conurrtjiry need XIen￿fied for any d8sKJnaled fu¢)d. The Trustses wll b• und8rtaKing ¥ r8view of des¥na￿j Iuffids lo •n54Jr• thai th•y ar• •M ¥th•. ￿Y *￿￿¥0 fw*Js **ll be clc*J and tho fuTrJs tr￿$1•rred to r•sw¥8•. ANALYSIS QF NET ASSETS BY FUND Total Fund• 304.389 269.666 573.1 147.3181 28.S71 1,071.234 Fund• 247.247 104.096 242.435 118.4241 Fund• Fund• 57.142 122.687 236.X18 128.8941 28.571 358.672 Fund• Tangd• fixed Assets FIX￿ as¥01 Inv•stmwta Currenl A55ets Cuffeni LiatMlID•8 kneunts falkng due afteron• y4•r Fund B•*K¢ 42.883 94.328 37S353 FIXEO A8SET8 FOR USE BYTHE PCC Fr••hobrt lond FI￿￿•$ *nd •nd bylldlng• •qulpm•nt T•tsl C￿t At 1 Janu•ry 2025 diiKns AL31 DO(￿t￿ 2QS 247.247 247.247 57.142 57.142 247 O•pr•¢batl•n Al 1 January 2025 Ch•rge for tho At 31 D•¢ombor 2025 book v•lu• At 31 Oec•mb&r 2025 Al 31 2024 247 247 247 247 247 247 bl ¥wlrn•nll Totsl 11a￿•¢ It 31 O•¢•ffkn 2025£269,66fj 12148 $hwes In C8F Inwslmml FLrt- Iw"stuvl M•t 31 fiec•nbw 2025 t80.1(Q12024.. 12748 SIW￿, £80.1001. Page 13 The P•Tnsh Ch¥rch ofstmory ¢he Vir￿￿ The Rock Bury Registered Charity h'umb¢r J133803 Correspondence dddre&s.' The Porish Office The Rectory Tithebarn Streei Bury BL9 OJR Enwil.. burypcofficecgmdil.com WbSW.buFiparishchurch.com