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2025-12-31-accounts

The Parochial Church Council of St Michael and All Angels, Bramhall Financial Statements Year ending 31 December 2025

Contents Page 34 Independent Examine￿ Review Statement of Financial Activities (SOFA) Balan￿ Sheet Notes to the Accounts 7-15 We hereby certify that the Financial Statements for the year ending 31 December 2025, as setout on pages 5 to 15, were approved at the Parochial Church Council meeting held on 2nd March 2026 Churchwarden......... Churchwarden...

(HARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Report to the trustees St Michael and All Angels, 8ramhall Parochial Church Council On accounts for the year ended 31" December 2025 Charity no lif any) 1133883 Set outon pages 4-16 I report to the trustees on myexamination of the accounts of the above charity I'the Trust") for the year ended 3111212025. As the charity's trusteesi you are responsible for the preparation of the Responslbilitie5 and basis accounts in accordance with the requiremer5ts of the Charities Act 20111.the of report Act"). I report in respect of my examination of the TrLJSt's accounts ¢arried out under section 145 of the 2011 Act and in carryingout myexami nation, I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act.

Independent examiner's statement I have compl@ted my examination. I confirm that no malerial mallers have come to my attention in connection with the examination which givtss me cause to believe that in, any material respect.. the accountingrecordswere not kept in accordance with section 130 of the Charities Act. or the accounts did not accord with the accounting records., or the a¢¢ounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Repa¥t81 Regulations 2008 other than any requirement that the accounts give a'true and fair'view which is not a matter considered as part of 8n independent examillation. I have no concerns and have come across no other mattels in connection with the examination to whieh attention should be drawn in this report in order to en8ble a proper understanding of the accounts to be reached. Signed: Date: Name: Stephen D Burt Relevant professional qualificatlonlsl or body lif any): FCCA Address: 3 Hobart Close, Bramhall, Cheshire SK7 1NW

Statement of Financial Activities For the period from 01 January to 31 December 2025 Unr8Stricted Restricted Total 2024 total funds funds funds funds Recelpis Donations and legacies Other trading activities Investments Income from charitable activities Olher income Total income Payments 156,858 39,976 15,841 156,858 39,976 16,363 193,536 47,269 18,144 522 21.574 21.574 13,556 3,284 275,788 234,250 522 234,772 Raising funds Expenditure on charitable activities Other ex endilure Total ex enditure Net income I (expenditure) resources before Iransfer 1,200 1,200 5,738 206,826 37,260 245 286 21,305 18,964 228,131 18,296 247,627 242,926 16,803 265,468 11,036 1820 12,856 10,320 Transfers.. Gross transfers belween funds - in Gross Ir8nsfers between funds - out Olher recognised gains I losses Gainsllosses on investment asset 77,122 {54,135) 32,751 109,873 27,648 155,738) {109,8731 (27,6481 16,265} 16,265) 4,567 Gains on revaluation, fixed assets, charit '8 own use Net movement in funds 85,QQQ 90,685 85,000 65,879 (24,8061 14,887 Reconciliation of funds Total funds brou ht forward Total funds carried forward 600,628 691313 60.595 35,789 661,223 727,102 646,336 661223

Balance Sheet as at 31 December 2025 Note 2025 2024 Fixed assets Tangible Assets 464.309 464,309 354,962 354,￿2 Current assets Debtors Investments Cash At Bank And In Hand 10 11 10,636 126,723 150,769 288,128 18,712 132,988 166,444 318,145 Liabilities Creditors.. Amounls Falling Due In One Year Nel current ass818 less cuirenl liabilities 12 25,335 262,793 11,884 306.261 Total assets less current liabilities 727,102 661,223 Represented by Unrestricted General 677,146 586,702 Deslgnated Church Projects 11.114 Legacy Gardening Spirit Of Art ACE 9,649 883 2,811 444 2,811 Flower Club 580 Restricted Lawn Mower Micah Grant 701 32,247 3,000 54,137 Organ Maintenance Screens 889 1,952 727,102 1,506 1,952 661,223 Fund Totals

Notes to the financial statements 1) Accounting policies 1.a Basls of preparation The financial slalements have been prepared under the Charities Act 2011 and in accordance with Church Accounling Regulations 2Q06 together with the Charities Slalement of Recommended Practice {Charibes SORP {FRS 102)) and Financial Reporting Slandard 102 IFRS 1021. The f inancial statements have been prepared under the historic cost Gonvention except for the valuation of investment assets, which are shown at fair value. The PCC meets the definition of a public benefit entity under FRS 102. The financial slalements are prepared in sterling, which is the functional CLJrrency of the PCC. 1.b Going concern The financial stalements have been prepared on the going-concern basis. There are no material uncertainlies related to events or conditions that may cast significant doubts upon the PCC'S ability to continue as a going concern. 1.c Funds General funds represent the funds of the PCC that are not subject to any reatrictions regardlng their use and are available for application for the general purposes of the PCC. Fund8 designaled for a particular purpose by the PCC are also not restricted. Restricted funds are income funds that must be spent on restricted purposes and details of the funds held and restrictions provided are shown in the notes lo the accounts. The financial slatemenls include all transactions, assets and liabilities for which the PGC is responsible in ￿w. 1.d Incorne Donations and18gacies Planned giving, collections and gener21 donations are recognized only when received. Gift aid recoverable on donations is recognized when the donation is received. Grants and legacies to the PCC are recognized as soon as the PCC is notified of ils legal entitlement, the amount due is quantifiable and ils ultimate receipl by the PCC is probable. Charitable activilies Income from church fee income is recognized when the fee is due. Income from activities is accounted for gross. Other trading activilies Renta5 income is recognized when the rent is due. Where income is received in advance, il is recognized in the year in which the event takes place that it relates to. Investments Interest entillemenls are accounted for as they accrue. 1.e Expenditure Raising funds Expendilure on raising funds is accountéd for on the accruals basis

Charitable activities Expenditure on charitable activities is accounted for on the accruals basis. Grants are accounted for when paid over, or when awarded. if that award creates a binding obligation on Ihe PCC. 2. Tangible f ixed assets Consecrated land and buildings and moveable church furnishing Consecrated and beneficed property is excluded from Ihe accounts by s1012)(a) of the Charities Act 2011. Freehold property Freehold property is valued at purchase price. In the opinion of the PCC, depreciation of freehold properties would be immaterial and has not been charged. The PCC carrtes out an annual impairment review, and in their opinion no provision is necessary in respect of the value al which freehold properties are included in the financial statements. Olher fixed 8ssets Other fixed as￿tS are recognized at cost. Individual assels with a purchase price less than £1,000 are written off when the asset is acquired. Depreciation has been provided on other fixed assets on a straight-line basis in order lo write off the cost of the assets over the following estimated useful lives.. Parish centre refurbishment- 50 years Kitchen refurbishment 10 years Dawlish refurbishment 5 years Chairs 10 years Equipment 5 years 3. Investments Investments are a form of basic f inancial instrument and are initially recognized 81 their transaction value and subsequently measured at their fair value as at the balance sheet date using Ihe closing quoled matket price. The SOFA includes net gains and losses arising on revaluations and disposals throughout the year. Our short~term deposits are managed by CCLA as a long-lerm investment. Th& funds can be available at short notice. which may result in a loss due lo the valuation of the shares at Ihe lime of disposal. Dividonds on the funds are paid 4 limes a year and only accounted for when received. 4. Debtors Amounts owing lo the PCC at 31 December in respect of fees, rents or other income are shown as debtors less provision for any amounts Ihat may prove uncollectable. These are recognized initially at the settlement amount. Prepayments are valued al the amount prepaid, net of any trade discounts due. 5. Credltors Creditors are recognized when the PCC has an obligation at the balance sheet dale as a result of a past event, it is probable that a transfer of economic benef il will be required in seltlemenl, and the amount of the selllervenl can be estimated reliably. Creditors are recognized al the amount that the PCC anticipates il will pay lo settle the debt or the amount it has received as advanced payment for the goods or services il must provide.

  1. Staff costs 2025 2024 Wages and salaries Employerfs pension contributions 38,382 602 36,303 585 38,984 36,888 2025 2024 Average number of employees During the yearthe PCC did not employ anyone who earned £60,000 per annum or more {2024.' none). Total employee benefits {including pension) were £38,984 {2024.' £36,888). The children's minister is paid from the Micah project which is a restricted fund. Related party transactions David Tayloris an employee of the PCC and is also an elected member of the PCC. He is paid services fees for funerals, weddings and burials of ashes. During the 2025 year he received a gross salary of £840. (2024.. £9951 Jenny Gallimore is employed as the children's minlsler and is also a co-opted member of Ihe PCC. She received a gross &2lary of £20,08512024.' £19,500) and employer's pension contributions of £60212024: £5851. During the year to 31 December 2025, the chdrily received £14,000 {2024'. £3,000) in donations from the PCC members, key management personnel and persons closely connected lo them. The donors did not allach any conditions lo their gifts that required the charrty to significanlly alter the nature of its existing aclivilies. Clergy and staff claimed expenses of £1,37212024.. £1,068) during the year for travel, subsistence, office supplies and the computer costs. No olher transactions were undertaken with any other PCC member- persons closely connecled lo them or related parties. Missionary and charltable giving 2025 2024 Church Army Message Trust Oasis Centre Wellspring 1,000 1,000 1,000 Newala

Tangible fixed assets 33 Dawlish Close Dawlish Hall Refurb. Refurb. Kitche ment Total Cost At 01.01.25 Additions RevBiuations At 31.12.25 225,000 167,624 93,044 2,299 55,136 540,804 31,985 85,000 657,789 8,568 21.118 85,000 310,000 8,568 167,624 21,118 95.343 55,136 reciation At01.01.25 Depreciation charge At31.12.25 SSL 50 rsSL 37,663 3,353 10 rsSL 10 1"sSL 55,135 93,043 460 185,841 7,638 1,714 2,112 1,714 41,016 2,112 93,503 55,135 193.479 31.12.25 310,000 6,854 126,608 19,006 1,840 464,309 NBV31.12.24 225,000 129,961 354,963 In 1984 Dawlish Close was bought al a cost of £24,950. The revaluations brought forward and held within the unrestricted funds were £200,050. At th8 2025 year-end Leighlon Snow valued the property al £310,000. The revaluation propety reseNe now stands at £285,050 and is being carried forward wilhin the ger)eral unrestricted funds as an unrealised gain. 10. Investments Market value brought forward Net loss on revaluation Market value carried forward 132,988 6,265 126,723 The original cost of the investments bought in 2014 were £75,000. In 2025 it was decided to close the worst perforining investment and split the balance bebmeen the remaining two funds. This was done lo improve investment performance. The revaluation unrealised gain or loss on investmenls is held within the general unrestricted funds. The revaluation on investments brought fotward 57,988 Net loss for thi8 year Total revaluation carri8d forward

  1. Debtors and prepayments 2025 2024 Tax recoverable Prepayments Other debtors Grant monies re VAT recoverable 5,872 3.945 819 6,915 3.370 1,207 7,221 18,713 10,636
  2. Creditors and accruals 2025 2024 Accruals Deferred income Other creditors 22.963 520 1,852 7.587 1,740 2,557
  3. Bank Charges 2025 2024 Bank charges 586 717 The PCC incur bank charges on the bank current accounts and when the card reader is used. Where these relate lo a chantable donation, the gross amount is sent to the charity and the church suffers the bank charges.
  4. Unrestricted funds Charitable Giving In 2025, weekly donations in kind continued to be taken lo the Chelwood Food Bank. At Chrislmas, Ihe monies collected at the Christingle services are sent to the Children's Society. At the end of the year, £1,355.75 was due lo them.

  5. Parish share Bramhall parish church receives a discount on its parish share payments to reflect that the vicar<ige is being habited by two vicars, one from Sl Michael and All Angels church and the other from St Saviours parish church in Great Moor.

  6. Fund rnovement summary Brou orwar Incomln resourc•s Out oln sources Carri Transfèrs Gains Losses Journal ent Unr8$tri¢ted General 586,702 210.465 241.253 42,497 85.000 16,2651 677,146 Desi nated Church projects Gardening Legacy Spirit ol Art ACE 11,114 6,182 642 1,200 398 I16.0￿) 439 683 14,000 (4,3511 9,649 2,811 444 2.811 254 233 423 Flower Club 2,707 2,202 75 580 RÈstri¢ted Lawn Mower 3,000 54,137 12.2991 120,6881 701 32,247 Micah grant Organ Maintenance Screen fund 522 1724 1.506 617 889 1.952 1,952 Total 661,223 234,772 247,627 85,000 16,2651 727.102

Analysis of income and expenditure 01 January 2025 to 31 December 2025 General Designated Restricl'd 2025 2024 Receipts Donations and legacies 0101 Planned Giving 0301 Loose plate collections 0501-One-off Gift Aid gills 0650 Donalions appeals elc 0601 - Tax recoverable on Gift Aid 109,855 2,943 500 109,855 2,943 500 105,577 2,454 42,499 25,470 25,470 14,000 22,302 10,760 7,221 0701 L6gaclos 08A1 - VAT recoverable 0901 Other funds generated Donations and legacies totals Other trading activities 0910 - Fund raising lor church projécts 0912 - Spirit ol Art Festivel Income 14,000 4,090 142,858 4.090 156,858 2,722 193.536 14,000 6,182 6.182 12,557 7.107 1.261 956 0915 Parish groups income 0918 Gardening income 0917 ACE income 1,351 1,351 643 254 254 202 0918 Flower Club 1240 ChurGh hall lettings fund raising 1250 - Newala DioGese Tanzania Project 1255 - Music Income other trading aclivltles Totals Investments 1020 Bank and buildlng society interest 1025 - Micah grant interest {reslriGtedl 1030 - Rent from lands or buildings Investments Totals Income from charltable activitles 1101 Fees for weddings and funerals 1105 - Childrèn's Minislry In¢ome 1210 Produce Slall 1230 Church h811 letlings objoclives 1245 - Hir8 af Church Income from eharltable activities Totals Other income Adjustments codè -9999 Receipts grand totals 2,707 2.707 1,048 28.780 28,780 23.614 374 60 30,191 60 39,976 150 47,269 9,785 5,676 5,676 6,432 522 522 670 10,165 15,841 10,165 16.363 11,042 18,144 522 4,926 4,926 4.229 6,225 120 6.225 120 3,460 210 1,500) 8,803 1,500 8,803 4,778 21,574 21,574 13,556 3,284 275,788 210,465 23,785 522 234,772

Payments Raising funds General Deslgnated Restrlct'd 2025 2024 1730 - Costs for church fundraising projects 1735 - Spirit of Art Festival - Expenditure Ralsing funds Totals 1,200 1.2QO 1,442 4.296 5,738 1,200 1,200 Expenditure on charitable activltles 1801 Charitable funds distribLJtion 1830 - Newala Diocese Tanzania Projecl-expenditure 1910 - Ministry parish share etc 101,810 2120 - Council lax 4,925 2140 - Water rates - vicarage 701 2150 - Vicar's telephone 184 2151- Vicar's mileage & car parking 2153 - Vicar's txx)ks 3nd slalÉonery 2154 - VicaVs sundries 2155 - VicaVs computer hardware 2156 - Vicar's computer software 2170 Education 2301 Church running - insurance 2310 Church office - telephone 2320 - Church maintenance- organ I piano tuning 2330 - Church maintenance- buildings 2331 Hall cleaning 2332 - Church maintenance - fire 2340 Altar requisites 2341 Liturgical Sundries 2342 - Music expenses 2350 - Upkeep of grounds 2360-Administralion 4,000 5,047 98,845 4,671 616 173 101,810 4,925 701 312 312 183 55 50 55 50 20 468 468 199 486 486 8,186 6,186 4,180 1,241 1,241 1,151 617 617 34,708 15,409 4,661 15,409 4,661 21,536 3,729 9,277 578 388 9,277 578 388 1,892 921 71 4,081 508 125 981 72 1,892 921 71 2361 Admin printing and postage 2362 Publicity and display materials 2363 - Stationery 2363A - Thanksgiving Sunday 2364 - Computer software 2365 - Admin other 1,968 1,968 1,814 535 687 535 687 245 560 89 111 127 111 787 111 787 14

2368 - Bank charges 2369 - Hall - Refreshments 2370 - Visiting speakers I locums 2401 Church running - electric 2410 - Church running - gas 2420 - Water rates 2510 Children's ministry expenditure 2520 Micah expenditure ( restricted) 2560 Hall running maintenance 2610 - Parish Events 2611 ACE expenditure 2612 - Flower Club 2613 Gardening Club Expenditure 2730 - Depreciation P&M 2840 - Other PCC propety (Jpkeep 2841- Dawlish Close Ingurance 2842 - Property Management Expenditure on charitable activities Totals Other expenditure SHP1- Net salary payment Other expenditure Totals 586 468 586 468 717 302 695 3,418 16,048 1,428 695 3.418 16.048 1.428 387 3,315 12,300 1,951 1,560 1,560 1,800 20,688 20,688 20,245 273 1,037 155 1,945 737 737 233 2,202 233 2,202 398 398 7,639 419 7,604 7,639 15,585 530 1,593 15,585 530 1,593 652 189 1,197 203,993 2,833 21,305 228,131 242,926 37,260 37,260 118,9641 118,964) 18,296 18,296 16,803 16,803 Payments Grand totals 241.253 4,033 2,341 247,627 265,468 15

St Michael and All Angels Bramhall Parish Church

Annual Report from the PCC for 2025

Prepared for presentation at The Annual Parochial Church Meeting

11.30am on Sunday 17[th] May 2026 in the Parish Centre

PICTURE 2025

St Michael & All Angels Parish Church COMMUNITY | INCLUSION | DISCIPLESHIP “PUTTING JESUS AT THE HEART OF OUR COMMUNITY”

St Michael and All Angels Parochial Church Council (PCC) has the responsibility of co-operating with the incumbent in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical. The PCC also has responsibility for maintaining the site and buildings that comprise St Michael and All Angels Church and Parish Centre, together with the land and grounds of the church and all other properties owned by the PCC.

The Parochial Church Council of St Michael and All Angels Bramhall is registered with the Charity Commissioners (Registration No. 1133883).

Incumbent : Reverend Calum Piper

Parish Office :

St Michael’s Parish Centre St Michael’s Avenue Bramhall Stockport SK7 2PG

Bankers :

National Westminster Bank The Vernon Building Society

Independent Examiner : Mr Stephen Burt

3 Hobart Close Bramhall Stockport SK7 1NW

Charity Number: 1133883

Website www.bramhall.church

Front Cover Image:

Easter Crosses made by Schools who attended Experience Easter

Bramhall High Choir sing at Carols by Candlelight

Vicar’s Introduction

2025 was a year that seemed to happen at pace, so much happened but it feels like the year went by incredibly quickly. Throughout 2025 we continued to be the Parish Church of Bramhall. A place where people could come to be part of community, to meet with God, to celebrate, remember and discover more of who they are and more of who God is.

There is much in 2025 to celebrate whilst also recognising that the year wasn’t all plain sailing. As I have reflected on the year, I found myself led to Proverbs 3:5-6:

5 Trust in the Lord with all your heart and lean not on your own understanding;

6 in all your ways submit to him, and he will make your paths straight.

From my perspective and that of PCC, without specifically mentioning it, I think this has always been our aim. To faithfully trust in God, to be guided by him in all things, whether it’s worship, outreach activities, pastoral care, building management or even charity governance and to seek the growth of his kingdom through our actions.

It’s been a real joy to see the church community grow with several families and older individuals join the church and either express faith for the first time or see their faith re-kindled. It’s been hard to say goodbye to a number of much-loved church family members, but the goodbye has been made slightly easier resting in the resurrection hope that we share.

Some of the challenges we have faced this year, particularly with the buildings we manage, have felt immense at times. I am so grateful for those who have served on PCC in the last year as we have climbed those mountains together but particularly Sue Howgego and Julie Sweeting who have on most occasions been leading the charge. Other challenges haven’t been quite as large but still required great effort, like how to stage a massed choir with limited space and staging or running out of chairs with people queuing out the door for our carol service.

What we have seen in our shared life together in 2025 is fruit of faithful walking with the Lord and bountiful provision from God in his straightening our paths. To each and every member of the church family, young or old, thank you for being part of the family and bringing all of who you are to it.

I particularly want to say thank you to the staff team who do so much behind the scenes to enable our shared life and mission and also to the Churchwarden who do as much but as volunteers.

May we continue to trust in God together, to lean on him, and walk in the paths he has laid for us.

Revd Calum Piper Vicar

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Churchwardens’ Message

It is fair to say that 2025 has been the most challenging year we have had as a team.

Who knew that two wardens could project manage two major refurbishments simultaneously, whilst juggling the everyday duties, staff sickness/holiday cover and two grandchildren?

The kitchen refurbishment took much longer than anticipated. It saw us demanding that things were re-done, battling with suppliers over how much we should pay them and juggling alternative arrangements for hirers who expected to use our kitchen.

We are delighted to say it is complete.

Dawlish Close needed a major refurbishment when our tenant left the property. We are thankful to everyone who helped to clear the garden, rip up carpets, clean the property, do minor repairs (the majority was done by Hazeldines) and do tip runs. As wardens we learnt to lay turf in the pouring rain and are happy to say the grass is still alive.

We now have a new family living there who are delighted with the property.

We continue to step in as verger for weddings and funerals as required, with the occasional welcoming duty thrown in for good measure.

It is always a privilege to lay a wreath at the cenotaph and this year it was carried out by Julie.

Sharing our premises with others is always good. This year has seen the Diocese use our hall for a Deanery Episcopal visit, finance training event and for foundations for ministry meetings.

As volunteers we continue to encourage people to visit church through our fundraising events. This year has seen a Cluedo quiz night, an afternoon tea, a May Fair, a fashion show, plant sales and a November Craft Fair. All the money that we raised in this and previous years was used to help pay for the kitchen refurbishment. In 2026, we will be raising money for new church projects.

We enjoy participating in the noisy sections of Experience Easter and Christmas. Encouraging children to be comfortable in church is great fun. All the school groups are different and there is always at least one character amongst them.

This year we also helped with holiday club. It was an exhausting pleasure.

Sue continues to act as treasurer. Please pray for a solution, it is too much work to act as treasurer and warden.

All the things in our report are part of a busy church life. They are not all warden duties but things we can all enjoy as a church family.

We are grateful to have supportive families and teams around us.

Our thanks, must go to Calum for his leadership and support this year when we were stretched to the limits of our capabilities.

Sue Howgego and Julie Sweeting

Churchwardens

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Review of the Church’s Year 2025

People

The church was led through the year by a dedicated team – Vicar Calum Piper, Reader Mark Hackney, Ordinand Jo Oughton, Children’s Minister Jenny Gallimore, Director of Music Alex Walker, Communications Officer Karen Elsey, Church Administrator Julie (Jules) Elkington.

The year saw the sad loss of several members of the congregation. Among those who died and will be sorely missed were Russell Lewis, Julie Hackney, Anthony Leather, Hilda Robinson, June Malam, Judy Franks, Sheila Middleton and Graham Knight. We were delighted to welcome several new members to each of our four regular congregations.

Worship

Our worship life remained committed to ensuring that there was a range of worship styles and to making the worship of God as accessible as possible to all. Three services continued to be offered on Sundays, at 8.00 a.m., 10.00 a.m. and 6.30 p.m., along with a Wednesday morning service of Holy Communion, at 10.30 a.m. The 10.00 a.m. Sunday service is live-streamed when possible to allow people at home to join in. These “Church at Home” remote services are attended by an average of 95 people each week.

St Michael’s Voices , under the leadership of our Director of Music Alex Walker, continued to grow and expand its repertoire. They sang monthly at the 10.00 Sunday service, as well as for Maundy Thursday and Easter Sunday, and at the service of Lessons and Carols before Christmas, when they were joined by the Meraki Choir.

On Easter Sunday, with the inclusion of the Easter Vigil service, attendance was 284, with 237 communicants. During Holy Week services included a Meditation evening, a Taize service, and a sung service of Compline, along with a Maundy Thursday Eucharist, Good Friday observance, and an Easter Vigil on Holy Saturday.

A survey of attendance over all services in October showed an average midweek attendance of 20, with an average Sunday attendance of 118 adults and 13 children which is a slight increase on 2024.

Overall Advent attendance from Advent Sunday to 23 December was 624 for the congregation and local community, plus 1560 attending school carol services. T otal attendance on Christmas Eve and Christmas Day, including two Christingle services, was 1125. There were 170 communicants at the Christmas Midnight Communion along with the morning Christmas Day service .

6

T he illuminated JOY artwork outside the east wall of the church was once again admired as a way of focusing attention for passers-by during Advent and Christmas. A further art installation of HOPE , created for Easter in 2022, was appreciated both by churchgoers and by passers-by.

Over the year there were 11 baptisms, 5 weddings, 14 funerals in church, 14 funeral services at the crematorium, and 8 burials of ashes or simple committals.

In 2025 we also commissioned 3 of our members as Occasional Worship Leaders having been trained and authorised by the Diocese. Phil Wadsworth, Brian Gordon and Tricia Munn have joined Mark Hackney and Jo Oughton in leading worship which has been not just a blessing to the rotas but to the wider church family. Alex Walker also attended the Occasional Worship Leader training in 2025.

The Flower Club have welcomed new members during 2025 bringing their number to 16 flowers arrangers and one very important lady to make tea and coffee. Flower arrangements were done for Easter, Dedication, Patronal and Harvest and Christmas. They also provided arrangements for four weddings and a funeral. The flower club also arrange flowers throughout the year in memory of loved ones.

A weekly collection of food and toiletry items continued to be made for Chelwood Food Bank in Stockport during 2025. The congregation continues to give generously.

Discipleship

Three specifically focussed discipleship groups continued to operate in 2025 which were:

During Lent members of the congregation shared what Hope meant to them on social media as a way of encouraging people to reflect on one of the key themes of Easter. During Advent recordings were made and posted on social media for each day with reflections around the theme of Joy.

A Bible Study group led by the Vicar meets fortnightly.

The Library, based in the Lounge, has continued to resource the congregation, and is overseen by librarian Dorothy Wright.

7

Ministry to Younger Generations

2025 has been a year of growth, encouragement, and increasing opportunity within children’s ministry at St Michael’s. Across all areas of ministry, we have seen steady attendance, strong engagement from families, and increasing connections with our local community through schools and outreach events.

At the same time, this growth has highlighted the need to develop and expand our provision, particularly in our Sunday groups, as we seek to better serve children of different ages and stages.

Buds

“Buds” continued to thrive throughout 2025, with average weekly attendance growing from around 10–12 children at the start of the year to consistently 15-16 children as new families joined, including those connected to recent baptisms. Encouragingly, we have welcomed additional volunteers during the year, which has helped to sustain the rota and support the growing number of children.

The group remained lively, joyful, and well-attended, with children engaging well in teaching and activities. However, as the year progressed, it became increasingly clear that the wide age range within Buds presented challenges. Older children began to outgrow the structure and content of the group.

In response to this growth, plans were developed to restructure our Sunday children’s ministry into age-appropriate groups:

The aim of these groups is to provide more age-appropriate teaching and discipleship, to better support children as they grow in faith and to create a clearer pathway for children to progress into youth discipleship.

Admission to Communion

It has been a particular joy this year to prepare a number of our children for admission to communion. Walking alongside them as they explored the meaning of the Eucharist and what it means to belong to God’s family has been a real privilege.

We were delighted to see these children receive their first communion in September, a significant and joyful milestone in their faith journey, and a wonderful encouragement to the whole church family.

Midweek Ministry - Active Angels

Active Angels continues to be a key point of contact with local families and remains extremely well-attended. New families have joined consistently throughout the year, with word-of-mouth recommendations continuing to drive growth. Feedback from parents and carers has been overwhelmingly positive!

Seasonal highlights included:

8

Schools Work

Our links with local schools have continued to strengthen over the past year. Jenny gave regular assemblies at Nevill Road Primary School and Ladybrook Primary School over the course of the year. These assemblies are consistently well received, with children engaging positively. We held Experience Easter and Experience Christmas events for all the primary schools in Bramhall in 2025. These interactive events remain a key part of our schools ministry, offering children a memorable and engaging encounter with the Christian story. Feedback from schools has been very positive. 324 children attended Experience Easter and 270 children attended Experience Christmas.

Holiday Clubs

This year we joined with Churches Together in hosting two school holiday clubs for the young people of Bramhall. 54 children attended the Easter holiday club, and it was a joyful albeit exhausting day for the leaders! There was strongly positive feedback from both children and parents. During the first week of August we hosted a 4-day Summer Holiday Club in collaboration with Churches Together. This was a huge undertaking and required a lot of work co-ordinating volunteers and preparing resources. It was a resounding success, with 40 children attending, many of whom don’t usually attend church.

Uniformed Organisations

We have continued to build encouraging links with local uniformed organisations. Jenny visited both 4[th] Bramhall Cubs and 4[th] Bramhall Beavers to deliver sessions on Lent and Christmas, which were well received. These relationships provide valuable opportunities for outreach and discipleship beyond Sunday services.

Baptisms and Families

It has been a joy to meet with several families for baptism preparation this year. Encouragingly, a number of these families have gone on to engage with Buds and other areas of church life.

This ongoing connection between baptism ministry and children’s ministry is an important area for continued growth.

Conclusion

We give thanks for all that God has been doing in and through the children’s ministry at St Michael’s this year. It has been a year of growth, both in numbers and in depth of engagement.

With this growth comes both opportunity and challenge, particularly in terms of capacity and structure. As we look ahead, the development of new groups and the recruitment of volunteers will be crucial in enabling us to continue nurturing children and families in faith.

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Fellowship and Community

2025 saw continued fellowship within church activities and organisations. The monthly breakfast after the 8.00 a.m. Sunday service continued.

The programme of Friday fundraising events, set up to raise funds for church projects but also for everyone to enjoy, continued throughout the year. During 2025 there were 5 events. They were:

These events would not be possible without the help from volunteers, so a big thank you to them for all that they have done.

Reader Mark Hackney has continued leading worship in four care homes in the community, Abbeyfield, Meadway, Bramhall Manor and Ladybrook Manor. A growing number of congregants who are currently unable to attend church have received monthly visits for a service of Holy Communion.

In September we took part in our first Heritage Open Weekend, following the church’s new status as a listed building. We offered a range of resources and activities to help visitors explore the building’s history, although poor weather meant overall visitor numbers were lower than we had hoped. On the Sunday we combined the programme with an organ event, partnering with the Royal College of Organists; with five organs in the building, the event was very well attended and proved a real highlight of the weekend.

The Field of Light event just before Christmas for people to light a candle in memory of a loved one returned to being held outside this year with the weather holding throughout the evening.

The Mothers’ Union

Mothers’ Union continued with our theme ‘Faith, Fun and Fellowship’, enjoying a variety of interesting talks and demonstrations this year.

Members are encouraged to follow the daily prayers in the MU Prayer Diary, and participated in the World Day of Prayer service in March, and Worldwide Wave of Prayer in May. MU supported the 16 Days of Activism Against Gender Violence awareness by prayer and distributing orange ribbons to members of the church congregation.

Collections and fundraising have supported the MU overseas work; MU diocesan fund; Prison Ministry gifts for new mothers at HMP Styal, and Bags for Education containing student supplies for underprivileged children in the Ukraine.

ACE (Arts and Craft Experience) has met on the first, third and fifth Thursdays of most months. On the latter occasions the extended session includes the sharing of a Faith Lunch.

TGiM (Thank God it’s Monday) fellowship lunches for retired people held on the second Monday of the month continued to be well attended during 2025. Often guest speakers have given presentations which have proven to be very enjoyable, interesting and thought-provoking.

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Buildings and Grounds (incorporating fabric and ornaments report)

The churchwardens have carried out their annual inspection of the buildings, furniture and fittings of St Michael and All Angels and have reported back to the PCC on their findings.

In 2025, quite a few things have been bought or replaced.

We bought a new lawnmower with the donation we had received for its purchase. The old lawn mower is waiting to be sold.

We have not only renovated the kitchen units, but also bought a water boiler, fridge freezer and dishwasher as well as new flooring for that area.

In June we had the lighting in the hall updated which cost just over £8,000. This took quite a while to get right as some of the units didn’t always come on or stay on. The bargeboards were replaced in August costing £3,216. In addition we bought a new laptop, had the organ serviced and the security alarm board repaired because it was faulty.

The grounds continue to be maintained by a small group of volunteers. This is not a closed group, anyone is welcome to come along and help and you do not need to be a parishioner.

A Monday morning is the usual gardening slot with a break for tea and biscuits.

Safeguarding

We are committed to high standards of safeguarding practice at St Michael and All Angels. The Safeguarding team (Louise Sell, Sue Taylor, Sheila Collins) continue to meet regularly with Calum Piper and Jenny Gallimore, the Children’s Minister. They liaise regularly with the Churchwardens Julie Sweeting and Sue Howgego. The meetings are an opportunity to check that our systems and processes are fit for purpose, to review safeguarding elements of church policies and risk assessments, to discuss any formal and informal safeguarding concerns, and to respond to diocesan communication.

The support provided by the diocese to safeguarding in the parish has continued to evolve. Louise, Sue and Sheila have regularly attended network meetings for safeguarding officers across the diocese, facilitated by the diocesan safeguarding team. These events are an opportunity to discuss updates from the national and diocesan team, to discuss a range of topics related to safeguarding, and to share local approaches to enhancing safeguarding in every parish. The administrative system continues to evolve and we use the Parish Dashboard. A brief report is generated by the system for each

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Parochial Church Council meeting, with a full report annually. The reports give the Parochial Church Council assurance about what actions have been undertaken and what still needs to be done. Since the requirements are continually evolving no parish is expected to be in a position where everything is marked as green and up to date. Alongside the dashboard, there is also a Parish Hub. The safeguarding team use this as a place to list and define all our church staff and volunteer roles, with DBS and training requirements and compliance for each person. The Hub and the dashboard contain convenient links to relevant safeguarding policies, documents and support, principally contained within the electronic safeguarding manual.

During the year the team have reviewed and contributed to the risk assessments for Active Angels, and events including Holiday Clubs, Experience Christmas and Easter, Pancake Day, Parish Lunches and fund raising / outreach events. The safeguarding team have liaised regularly with the pastoral care team.

Supporting Light up Bramhall

Newly Married Mr and Mrs Sperry

Occasional Worship Leaders (Phil W, Tricia M, Brian G)

Carols by Candlelight

Easter Vigil

4th Bramhall (St Michaels) Scout Leaders

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Vision 2030

During 2022 the PCC had spent a considerable time working to draw together a vision for the church for seven years ahead. When completed it stated:

In 2030 St Michael’s will be a church where:

Working through of this vision remained a priority in 2025, as the PCC developed its ideas on how to implement the vision most effectively. Over the last year we have achieved the following under each of the statements:

We proclaim our faith confidently

We embrace a mixed ecology of worship

Our membership is reflective of the wider Parish

Our resources are used sustainably

We serve our community actively

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The PCC

Membership

Members of the PCC either hold office ex officio or are elected by the Annual Parochial Church Meeting (APCM) in accordance with the Church Representation Rules. A small number of members may also be co-opted. Commencing from the 2024 APCM, elections to the PCC confer membership for three years, with a maximum service of six consecutive years, after which members must stand down for at least one year. During 2025 the following served as members of the PCC.

Ex-officio Members

Ex-officio Members
Clergy The Reverend Calum Piper_(Vicar & Chairman)_
Churchwardens Sue Howgego Julie Sweeting
Reader Mark Hackney
Pastoral Worker John Baker
Deanery Synod Representatives from APCM 2023(elected for 3 years- to 2026)
Sheila Collins Phil Wadsworth
Janet Ketteringham David Walker
Bob Munn

Elected Members

Lay representatives

Elected for 3 years (to 2028): Brian Gordon Bob Laing Shirley Smith Elected for 3 years (to 2027): Elected for 2 years (to 2026): Rachel Chadwick Peter Driver (elected Sept. 2024) Doreen Donnan Michael Holmes George Foot Tricia Munn Phil Ketteringham David Taylor Brenda Knight Sue Taylor Sheila Newbon Ann Walker Louise Sell

Co-opted member

Jenny Gallimore

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Committees

The PCC operates with two permanent committees, and with working groups reporting to them about any special projects or tasks. These committees and working groups meet and report as necessary to the PCC.

Standing Committee

Membership: Vicar, Churchwardens, PCC Vice-Chairman, PCC Secretary, PCC Treasurer

This Committee is required by church law. It has power to transact the business of the PCC between its meetings, subject to any directions given by the Council. It met six times during 2025, primarily to set agendas for PCC meetings.

Finance and Buildings Committee

Membership: Bob Munn (Chairman), Vicar, Churchwardens, George Foot, Mike Holmes, Janet Ketteringham, Louise Sell, Hedley Smith (PCC Health, Safety & Environmental Officer), David Taylor

Remit: The overall aim of this committee is to provide and maintain the material and other resources needed to carry out God’s work at St. Michael’s. It is responsible for finance; care of buildings and grounds; health, safety and environmental issues; and personnel matters. It has powers delegated from the PCC to deal with smaller and more detailed matters, and it provides advice and makes recommendations to the PCC on more substantial ones, including the annual budget and reserves. It met six times during 2025.

Treasurer: We have not been able to appoint a new Treasurer, so Sue Howgego has continued acting as Treasurer. The committee is enormously grateful for all the work this entails in addition to her duties as Warden, and for the work of the rest of the finance team. We still look to appoint a substantive Treasurer as soon as possible.

Planned giving: Thanksgiving Sunday was again held in the autumn to inform the budget for 2026. We have joined the national Parish Giving Scheme to make donations easier to handle and tax relief easier to claim.

Banking arrangements: We closed our fee-bearing accounts with HSBC and opened two interest-bearing charity accounts with the Vernon Building Society, which has a branch in Bramhall. We consolidated three investment accounts (managed by CCLA on behalf of the Church of England Board of Finance) into two by closing the worst performing one.

Health, Safety & Environment: The Health, Safety & Environmental Officer provided regular updates across the site and buildings, which the committee reported on to the PCC. He reported no serious issues. However, the fire alarm system proved unreliable, failing frequently and incurring costly call-out fees for repair work that failed to solve the problems. We therefore cancelled our contract with the equipment suppliers in favour of simpler and cheaper arrangements (approved by our insurers) that will now also cover the church itself.

Work on the Parish Centre kitchen and 33 Dawlish Close took up significant time, especially for the Wardens. The parish property at 33 Dawlish Close was extensively refurbished and then let to new tenants through a new lettings management company at an increased rental. Income from letting the Parish Centre made a valuable contribution to our running costs, as did literary and musical events in the church.

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Eco Action Group

Membership: Hamida Adkins, Frances Beards, Peter Crossen, Robert Cryer, Doreen Donnan, George Foot, Bryan Goodwin, Sheila Newbon, Calum Piper, Louise Richardson, Helen Russ, Phil Wadsworth (Chairperson), Jonathan Worne

Parish Development Group (Finance)

Current Membership: Louise Richardson, Sue Taylor, Stuart Villard, Phil Wadsworth, Michael Holmes.

Membership (Electoral) Roll Report

Under the Church Representation Rules, The membership Roll for the Parish must be renewed every six years and revised each year thereafter for presentation at the church’s APCM. 2025 marked the year in which we renewed the Roll, effectively starting from scratch. The new Roll, which began after the APCM, has been revised and updated before each PCC. The figures presented below are those up to March 2026, because the rules stipulate when we must pause and collate final figures, and in our case, that is March 2026.

The Parish therefore currently comprises 209 members, of whom 157 reside within the parish boundary and 52 are outside it.

Policies

As a registered charity, every year St Michael’s has to send the Charity Commission a report and our accounts. For 2023 the Charity Commission asked charities to report whether they had a number of specific policies to manage risks to the charity’s continuing operations. Checking showed that we had most of the expected policies, with one or two still under development, but some were not clearly set out. This prompted a review of our policies during 2024. The outcome was a new overall policy statement on how we manage different risks through our various policies; a new Serious Incident Policy (which we hope never to have to use); and new policies on Social Media and on activities for which we will not hire our premises (basically if they contradict the values of the Church of England, may cause distress, or are party political – private room hire and hustings open to all parties are not excluded).

All policies have been brought to a common format, headed by a summary of the scope and main provisions of the policy. The policies are listed with their summaries on our website.

Everyday Faith Podcast Recording

Watoto Concert

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Deanery Synod

Cheadle Deanery Synod met three times in 2025. The first meeting took place on 26th February at Emmanuel Cheadle Hulme where updates were invited from parishes sharing what God was doing around the deanery. The 2nd meeting was held on the 20th May at St Catherine’s Heald Green where Claire Ratcliffe from the Diocesan Safeguarding Team gave a presentation. The final meeting of the year took place on 8th October at St Georges Poynton where Rebecca Holland gave a presentation on the new Strategic Programme for the diocese.

The deanery also hosted all three Bishops for a 2 day visitation in March where Bishops visited churches, schools and other organisations where partnerships were being formed.

Churches Together in Bramhall and Woodford

The work of Churches Together in Bramhall and Woodford grew in 2025 with the Churches coming together not just for the annual Good Friday procession and act of worship but for a number of missional outreach events. These included hosting the Watoto Choir for a concert whilst on their tour of the UK, 2 school holiday clubs and a mission week with young people working with The Message. Through Fords Lane Church, Churches Together has also developed a youth drop in which has links with Bramhall High School.

Christingle

Churches Together Village Nativity

Wedding

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Public Benefit

The Charity Commission requires charities to report on how their activities carried out their aims for the public benefit. In reporting, the PCC has had regard to the Commission’s guidance on public benefit.

Worship

Services are open to all, and the church is open for private prayer and meditation on weekdays. Services of worship take place each Sunday and Wednesday in the parish church.

Occasional Offices

The church is normally used for baptisms, weddings and funerals. During 2025 there were 11 baptisms, 5 weddings, 14 funerals in church, 14 funeral services at the crematorium, and 8 burials of ashes or other committals.

Education

Contacts have been made with some local schools, and links are maintained with uniformed organisations. Learning about the Christian faith is fostered by sermons, by all-age services, by short study programmes, and by a variety of house groups, sometimes meeting digitally. Parties of local school children visit the church as part of their curriculum and are introduced to the building and the activities that go on in it. A local school sometimes borrows equipment. This work takes place in the context of our Strategy for Children and Young People.

Concerts

The church building is available for booking by organisations that present concerts and literary events.

Pastoral Care

The church leads worship in four care homes in the community, Abbeyfield, Meadway, Bramhall Manor and Ladybrook Manor. A growing number of congregants who are currently unable to attend church have received monthly visits for a service of Holy Communion. The clergy have visited and ministered to those in hospital or hospice. A new Pastoral Care team visits ill or elderly parishioners.

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Scouts and Guides

St Michael’s sponsors the 4th Bramhall Scout Group and 4th Bramhall Guides and Brownies, each of which has a policy of open recruitment. The Scouts have their own premises, but the Guides meet in the Church Hall. Both organizations use the church grounds for outdoor activities such as games and cooking.

Active Angels

Active Angels provides activities for pre-school children with their mothers or other carers.

Parish Centre

The Parish Centre is available for hiring when not required for church use. It is often the venue for meetings of charities and other bodies, and various special events and parties.

Giving to Missions and Charities

The PCC gives to missions and charities from any surplus voluntary income. Missions and charities also benefit from funds raised by special collections and fund-raising activities such as

The Watoto children’s choir who visited us in March and the event raised £1959.94 for them.

The Children’s Society for whom we raised £1355.75 at the Christingle services.

Oasis Centre: We donated clothes to the Oasis centre in Gorton. Calum, Julie and Sue also went to see the centre along with other vicars and wardens and all went away impressed at God’s work .

Chelwood Foodbank: A collection of food and toiletry items is made every week, normally at both morning services, and donated to this Food Bank in Stockport the following day.

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Financial Review from the acting Treasurer

for the year ended 31[st] December 2025

The total income for the year was £234,772 and expenditure was £247,627 giving a deficit of £12,856. Although we had budgeted for a deficit of £20,145, we were on track to make a profit in 2025, but then we had unexpected major refurbishment on Dawlish Close after the termination of the lease in October 2025. The amount incurred on Dawlish in 2025 totalled £23,027.

Some of these expenses have been capitalised and are being depreciated over 5 years. The balance of £14,459 has been charged to the income and expenditure account.

We also carried out the refurbishment of the kitchen at a cost of £21,118. The monies for this had been raised with the various events we had run over the last couple of years and totalled £16,096. The difference between the amounts raised and the final cost, £5,022 being funded by the legacies that we have received, one of which was specifically for the kitchen.

A one-off payment that we incurred in 2025 was the termination payment we made to our alarm supplier, Securitas. We originally had a 10 year contract with them and the costs and charges were being increased to the point where it was becoming onerous. The termination payment we had to pay was £5,519 which is cheaper than the quarterly charges that we would have incurred if the contract had continued to the termination date.

In summary, the additional, unanticipated charges to the income and expenditure account were:

ere:
Dawlish £14,459
Securitas £5,519
Total £19,978
Loss for 2025 £12,856
Gain if the above had not been incurred £7,122

A budget has been set for 2026 so we will continue to monitor our actual expenditure against income and hopefully 2026 will be an improvement.

At this point, I think it is important to acknowledge the finance team who work quietly and efficiently in the background. Thank you for all your hard work.

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