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← The Parochial Church Council Of The Ecclesiastical Parish Of St Chad, Saddleworth

2025-12-31-accounts

REGISTERED CHARITY NUMBER: 1133933

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST CHAD SADDLEWORTH

Jane Cooksey Limited 15/16 Boarshurst Bus. Park, Boarshurst Lane, Greenfield Oldham Lancashire OL3 7ER

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST CHAD SADDLEWORTH

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

Page
Report of the Trustees 1 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7
Notes to the Financial Statements 8 to 14
Detailed Statement of Financial Activities 15

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST CHAD SADDLEWORTH

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025

Aims and purpose

St Chad's Parochial Church Council (PCC) has responsibility of working with the clergy of the Saddleworth Team Ministry in promoting the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical.

The PCC is also specifically responsible for the maintenance of the Church, the Kilngreen Mission and the Parish Centre.

Objectives and Activities

The PCC is committed to enabling as many people as possible to worship within our parish in different settings, with the provision of different types of services, and at different times of the week.

Achievements and Performance

We have been without a Team Rector for all of 2025, and a recruitment exercise was unsuccessful in finding a replacement.

Revd. Sachin Awale, the Team Vicar, has been active in the parish and across the Team all year, but particularly since Revd. Canon Sharon's departure, and our thanks go to him for his leadership.

We would also wish to record our thanks to all the Team clergy who have helped us to maintain our patterns of worship, particularly Revd. Hilary Edgerton at Kilngreen.

1 People

2 Our Worship and Faith Journeys

Our established patterns of worship have continued throughout the year, with regular services at all three centres. There have been regular joint services with Uppermill Methodists throughout the year.

The Congregation at Kilngreen have held several services in the community with a focus on New Year and Harvest. The Café Church meets monthly in the Parish Centre.

The Vision and Worship Group meet regularly to plan worship and the way ahead.

Churches Together in Saddleworth have organised several community events and courses open to all in the area.

Page 1

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST CHAD SADDLEWORTH

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 DECEMBER 2025

3 Mission and Communities in a church for a different world

During 2025 the Deanery Synod Lay Representatives from Saddleworth Parish were: Alison Coates, Pam Byrne, Tim Edge and Lindsay Greenhalgh (January to July).

Oldham and Ashton Deanery Synod met 3 times in 2025, February, July and October.

Topics discussed included the 'Transformation Agenda' to create Mission Communities. The need to 'grow younger' and renewing parishes and young Missional leaders both lay and ordained. Regular updates on finance, Eco Church and Safeguarding.

Many thanks to our Deanery Synod members, who faithfully attend meetings and events throughout the year.

4 Children and Young People

Our work with children and young people continues to thrive, mainly through the Worship on Wednesday (WoW) group.

The group meets on a Wednesday evening during term time with about 90 children and adults attending. The sense of community within the group continues to grow with parents and children getting involved with all facets of worship, including participating in the annual Whit Walks.

5 Safeguarding and Data Protection

Safeguarding has been an item on the PCC agenda at each meeting this year and no issues have been raised. In May 2025 Debbie Wright resigned as Safeguarding Officer, Rebecca Wood was elected to the post at the PCC meeting on 20 May 2025.

Since her appointment Rebecca has been working to ensure that all members of the PCC are fully trained and have DBS checks at the required level and is now looking at other roles within the church that should receive training and undertake DBS checks in accordance with the Diocesan requirements.

Further work has been identified to ensure Safeguarding and Data Protection policies and procedures are up to date.

6 Finances and Charity Support

Finances in 2025 remained stable overall. Our assets have increased year on year, primarily through the interest on the three CCLA accounts. The amount in the general fund is virtually unchanged. However, given that more than half of the amount we have in our bank account is in designated or restricted funds, our ability to meet any significant and unexpected demands on our expenditure could be affected.

Giving through donations remains virtually unchanged from 2024, however income from grants, one-off donations, legacies and lettings have all increased. This has enabled us to meet the costs of repairs and the increase in utility bills. The impact of the change in gas and electricity suppliers should reduce costs in 2026, however various under and over charges with the previous and new suppliers remained unresolved at the end of 2025. We were able to pay our Parish Share in full again in 2025.

The outcome of the Quinquennial Inspection is a significant unknown and makes financial planning for 2026 difficult beyond ensuring that we cover our running and routine maintenance costs.

In 2025 we raised £4,167 for the 12 charities that we supported throughout the year, and thanks go to all who organised these, baked, served, cleared up and attended the coffee mornings.

7 Fabric and Churchyards

The Quinquennial Inspection for St Chads was undertaken in the Autumn. We are still awaiting the report. Issues that we were already aware of include ongoing boiler works, electrical works and repairs to the lead on the tower roof. These have all been addressed in early 2026. A major repair to a mullion in one of the gallery windows is required but given the estimated costs (£13,000) we are awaiting the QI report rather than address this in isolation.

All the churchyards are in good condition, however at £11,000 per year to maintain this is becoming unsustainable so a different strategy will be needed next year. We will be erecting signage warning of the dangers of slippery and uneven paths during 2026.

The Arboricultural Survey results were received by the PCC in January 2025 and identified several trees that needed felling as well as others that needed attention to ensure they remained safe. Some work required approval from Oldham MBC, which is being sought.

Page 2

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST CHAD SADDLEWORTH

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 DECEMBER 2025

The Parish Centre has had a new downstairs boiler which is working effectively. The break-in in January 2025 caused minimal damage but involved some cost in window repairs and a new safe. Exterior works are needed on the window frames and removing the ivy on the rear of the building. These issues are becoming more pressing. Bad weather has meant postponement of the ivy work on several occasions.

The fabric of Kilngreen building appears to be sound. The significant work to the cellar is complete and the dry rot and woodworm removed. Thanks to Kilngreen Supporters Club for a donation towards costs. Kilngreen congregation are working towards the garden area becoming a fully accessible community garden this year.

The Hearse House also appears sound. There were issues with the water supply during the dry summer, and thought is being given as to how failures to the supply could be mitigated.

STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 1133933

Principal address The Parish Centre Station Road Uppermill OL3 6HQ

Trustees

Ms F Armstrong Revd. Sachin Awale Mrs J Barton Mrs N Brannan Mrs R Broadhurst Mrs P Byrne Dr M Cheshire Mrs A N Coates Mrs M Dobb - resigned April 2025 Mr T Edge Ms L Greenhalgh - resigned July 2025 Mr P Greenhalgh Mrs C Legg - appointed April 2025 Mrs D McCabe Ms S Nelson Mr R Sample Mrs V Sample Mr A Ward Mrs R Wood Mrs D Wright - resigned May 2025

Independent Examiner Jane Cooksey FCCA Jane Cooksey Limited 15/16 Boarshurst Bus. Park, Boarshurst Lane, Greenfield Oldham Lancashire OL3 7ER

Page 3

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST CHAD SADDLEWORTH

REPORT OF THE TRUSTEES

FOR THE YEAR ENDED 31 DECEMBER 2025

Approved by order of the board of trustees on 26 March 2026 and signed on its behalf by:

Trustee

Page 4

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST CHAD SADDLEWORTH

Independent examiner's report to the trustees of The Parochial Church Council of the Ecclesiastical Parish of St Chad Saddleworth

I report to the charity trustees on my examination of the accounts of The Parochial Church Council of the Ecclesiastical Parish of St Chad Saddleworth (the Trust) for the year ended 31 December 2025.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under Section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by Section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Jane Cooksey FCCA

Jane Cooksey Limited 15/16 Boarshurst Bus. Park, Boarshurst Lane, Greenfield Oldham Lancashire OL3 7ER

26 March 2026

Page 5

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST CHAD SADDLEWORTH

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2025

Unrestricted
funds
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
78,982
Other trading activities
2
35,356
Investment income
3
-
Total
114,338
EXPENDITURE ON
Charitable activities
Activites relating to the work of the Church
121,782
Church Activities
2,217
Total
123,999
NET INCOME/(EXPENDITURE)
(9,661)
Transfers between funds
9
9,800
Net movement in funds
139
RECONCILIATION OF FUNDS
Total funds brought forward
25,279
TOTAL FUNDS CARRIED FORWARD
25,418		 Restricted
funds
£
8,063
3,377
3,897
15,337
1,820
-
1,820
13,517
(9,800)
3,717
264,925
268,642		 2025
Total
funds
£
87,045
38,733
3,897
129,675
123,602
2,217
125,819
3,856
-
3,856
290,204
294,060		 2024
Total
funds
£
88,832
30,521
4,331
123,684
105,833
2,529
108,362
15,322
-
15,322
274,882
290,204

The notes form part of these financial statements

Page 6

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST CHAD SADDLEWORTH

BALANCE SHEET

31 DECEMBER 2025

Unrestricted
funds
Notes
£
FIXED ASSETS
Tangible assets
6
-
CURRENT ASSETS
Investments
7
-
Cash at bank and in hand
25,958
25,958
CREDITORS
Amounts falling due within one year
8
(540)
NET CURRENT ASSETS
25,418
TOTAL ASSETS LESS CURRENT
LIABILITIES
25,418
NET ASSETS
25,418
FUNDS
9
Unrestricted funds
Restricted funds
TOTAL FUNDS		 Restricted
funds
£
150,000
1,000
117,642
118,642
-
118,642
268,642
268,642		 2025
Total
funds
£
150,000
1,000
143,600
144,600
(540)
144,060
294,060
294,060
25,418
268,642
294,060		 2024
Total
funds
£
150,000
1,000
140,073
141,073
(869)
140,204
290,204
290,204
25,279
264,925
290,204

The financial statements were approved by the Board of Trustees and authorised for issue on 26 March 2026 and were signed on its behalf by:

Trustee

The notes form part of these financial statements

Page 7

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST CHAD SADDLEWORTH

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - not provided

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. OTHER TRADING ACTIVITIES

Fundraising events
Church activities		 2025
£
6,457
32,276
38,733		 2024
£
6,512
24,009
30,521

continued...

Page 8

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST CHAD SADDLEWORTH

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

3. INVESTMENT INCOME

Investment income

2025 2024 £ £ 3,897 4,33

4. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the year ended 31 December 2025 nor for the year ended 31 December 2024.

Trustees' expenses

There were no trustees' expenses paid for the year ended 31 December 2025 nor for the year ended 31 December 2024.

5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
funds
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
77,631
Other trading activities
26,332
Investment income
-
Total
103,963
EXPENDITURE ON
Charitable activities
Activites relating to the work of the Church
104,155
Church Activities
2,529
Total
106,684
NET INCOME/(EXPENDITURE)
(2,721)
Transfers between funds
3,336
Net movement in funds
615
RECONCILIATION OF FUNDS
Total funds brought forward
24,663
TOTAL FUNDS CARRIED FORWARD
25,278		 Restricted
funds
£
11,201
4,189
4,331
19,721
1,678
-
1,678
18,043
(3,336)
14,707
250,219
264,926		 Total
funds
£
88,832
30,521
4,331
123,684
105,833
2,529
108,362
15,322
-
15,322
274,882
290,204

continued...

Page 9

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST CHAD SADDLEWORTH

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 DECEMBER 2025

6. TANGIBLE FIXED ASSETS

COST
At 1 January 2025 and 31 December 2025
NET BOOK VALUE
At 31 December 2025
At 31 December 2024		 Freehold
property
£
150,000
150,000
150,000

The freehold property is not wholly owned by the PCC and is subject to a restrictive trust.

7.
CURRENT ASSET INVESTMENTS
Unlisted investments
8.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Other creditors
9.
MOVEMENT IN FUNDS
Net
movement
At 1.1.25
in funds
£
£
Unrestricted funds
General fund (Current Bank Account)
23,461
(10,061)
Bellringers Fund
1,818
400
25,279
(9,661)
Restricted funds
SIB
7,552
342
The Parish Centre
150,000
-
Kiln Green Supporters Club
12,416
986
Whit Friday
-
1,341
Flower Fund
334
(8)
Painting
1,000
-
Franklin Deposit
38,709
1,751
Dorothy Schofield Deposit
39,547
1,789
Art group
815
130
Building Fund
4,366
73
Save Saddleworth Church
3,228
1,682
Special Fundraising
6,958
-
Kiln Green
-
5,431
264,925
13,517
TOTAL FUNDS
290,204
3,856

continued...

Page 10

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST CHAD SADDLEWORTH

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

9. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:

Unrestricted funds
General fund (Current Bank Account)
Bellringers Fund
Restricted funds
SIB
Kiln Green Supporters Club
Whit Friday
Flower Fund
Franklin Deposit
Dorothy Schofield Deposit
Art group
Building Fund
Save Saddleworth Church
Kiln Green
TOTAL FUNDS		 Incoming
resources
£
113,938
400
114,338
342
1,430
1,341
1,368
1,751
1,789
130
73
1,682
5,431
15,337
129,675		 Resources
Movement
expended
in funds
£
£
(123,999)
(10,061)
-
400
(123,999)
(9,661)
-
342
(444)
986
-
1,341
(1,376)
(8)
-
1,751
-
1,789
-
130
-
73
-
1,682
-
5,431
(1,820)
13,517
(125,819)
3,856

continued...

Page 11

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST CHAD SADDLEWORTH

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

9. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Unrestricted funds
General fund (Current Bank Account)
Bellringers Fund
Restricted funds
SIB
The Parish Centre
Kiln Green Supporters Club
Flower Fund
Painting
Franklin Deposit
Dorothy Schofield Deposit
Art group
Building Fund
Save Saddleworth Church
Special Fundraising
TOTAL FUNDS		 At 1.1.24
£
24,663
-
24,663
7,171
150,000
12,551
393
1,000
36,758
37,553
185
550
4,058
-
250,219
274,882		 Net
movement
in funds
£
(2,720)
-
(2,720)
381
-
2,067
(59)
-
1,951
1,994
630
7,748
3,330
-
18,042
15,322		 Transfers
between
funds
£
1,518
1,818
3,336
-
-
(2,202)
-
-
-
-
-
(3,932)
(4,160)
6,958
(3,336)
-		 At
31.12.24
£
23,461
1,818
25,279
7,552
150,000
12,416
334
1,000
38,709
39,547
815
4,366
3,228
6,958
264,925
290,204

Comparative net movement in funds, included in the above are as follows:

Unrestricted funds
General fund (Current Bank Account)
Restricted funds
SIB
Kiln Green Supporters Club
Flower Fund
Franklin Deposit
Dorothy Schofield Deposit
Art group
Building Fund
Save Saddleworth Church
TOTAL FUNDS		 Incoming
resources
£
103,963
381
2,951
736
1,951
1,994
630
7,748
3,330
19,721
123,684		 Resources
Movement
expended
in funds
£
£
(106,683)
(2,720)
-
381
(884)
2,067
(795)
(59)
-
1,951
-
1,994
-
630
-
7,748
-
3,330
(1,679)
18,042
(108,362)
15,322

continued...

Page 12

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST CHAD SADDLEWORTH

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

9. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds
General fund (Current Bank Account)
Bellringers Fund
Restricted funds
SIB
The Parish Centre
Kiln Green Supporters Club
Whit Friday
Flower Fund
Painting
Franklin Deposit
Dorothy Schofield Deposit
Art group
Building Fund
Save Saddleworth Church
Special Fundraising
Kiln Green
TOTAL FUNDS		 At 1.1.24
£
24,663
-
24,663
7,171
150,000
12,551
-
393
1,000
36,758
37,553
185
550
4,058
-
-
250,219
274,882		 Net
movement
in funds
£
(12,781)
400
(12,381)
723
-
3,053
1,341
(67)
-
3,702
3,783
760
7,821
5,012
-
5,431
31,559
19,178		 Transfers
between
funds
£
11,318
1,818
13,136
-
-
(12,202)
-
200
-
-
-
-
(3,932)
(4,160)
6,958
-
(13,136)
-		 At
31.12.25
£
23,200
2,218
25,418
7,894
150,000
3,402
1,341
526
1,000
40,460
41,336
945
4,439
4,910
6,958
5,431
268,642
294,060

continued...

Page 13

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST CHAD SADDLEWORTH

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

9. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds
General fund (Current Bank Account)
Bellringers Fund
Restricted funds
SIB
Kiln Green Supporters Club
Whit Friday
Flower Fund
Franklin Deposit
Dorothy Schofield Deposit
Art group
Building Fund
Save Saddleworth Church
Kiln Green
TOTAL FUNDS		 Incoming
resources
£
217,901
400
218,301
723
4,381
1,341
2,104
3,702
3,783
760
7,821
5,012
5,431
35,058
253,359		 Resources
Movement
expended
in funds
£
£
(230,682)
(12,781)
-
400
(230,682)
(12,381)
-
723
(1,328)
3,053
-
1,341
(2,171)
(67)
-
3,702
-
3,783
-
760
-
7,821
-
5,012
-
5,431
(3,499)
31,559
(234,181)
19,178

10. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2025.

Page 14

RECEIPTS
Incoming Resources from donors
Standing Orders
Parish Centre Maintenance
Tax recoverable on Gift Aid
Loose Plate Collections
Friends of Saddleworth Church Donation
Donations General
Donations Special
Donations Save Saddleworth Church
Donations Building Fund
Donations Kiln Green Supporters Club
Grants
Other Voluntary Incoming Resources
Legacy
Activities for Generating Funds
Kiln Green
KGSC
Flower Fund
Art group
General Fundraising
Fundraising Building fund
Save Saddleworth Church appeal
Income from Investments
Interest Received
Dividends
Church Activities
Parish Centre Lettings incl rent to team
Kiln Green Lettings
Fees for Weddings, Funerals & Churchyard
Miscellaneous
TOTAL RECEIPTS		 Unrestricted
2025
£
29,183
0
13,665
3,794
3,421
13,869
0
11,551
75,482
3,500
3,500
3,080
0
0
3,080
0
17,733
5,453
9,091
0
32,276
114,338		 Restricted
2025
£
1,341
0
1,599
0
125		 Total
2025
£
29,183
0
13,665
3,794
3,421
15,210
0
1,599
0
125
11,551
78,546
8,500
8,500
431
1,292
1,368
130
3,080
73
83
6,458
3,897
0
3,897
17,733
5,453
9,091
0
32,276		 Total
2024
£
28,876
0
26,260
4,949
3,007
12,537
0
3,224
3,861
1,113
2,000
3,064
5,000		 85,830
3000
5,000
431
1,292
1,368
130
0
73
83		 3,000
0
1,830
735
630
2,323
888
106
3,377
3,897		 6,512
4,331
0
3,897 4,331
14,856
3,974
5,180
0
0 24,009
15,338 129,676 123,684

Page 15

EXPENDITURE
Fundraising Costs
Flower Fund Costs
Among Friends
KGSC Costs
Art group
Seeds
Ministry Parish Share
Team expenses
St Chads - Gas
St Chads - Electricity
St Chads - Insurance
St Chads - Maintenance
St Chads - Water
Charity payments
Upkeep of services
Parish Centre - Gas
Parish Centre - Electricity
Hall repairs and maintenance
Surveyors and Architect fees
Kiln Green - Gas
Kiln Green - Electricity
Kiln Green - Water
Parish Centre -Maintenance
Kiln Green - Maintenance
Parish Centre - running
Training and mission
Prior year adjustment
Choir and Organ
Upkeep graveyard and PC garden
Cleaning materials and consumables
Hearse House electricity
Parish Centre Cleaning
Kiln Green Cleaning
Administration Costs
Accountancy
Card fees
Treasurer salary
New equipment
FWP Envelopes
Fees to Diocese		 Unrestricted
2025
577.98
200
778
33,000
6,278
3,853
177
4,838
4,223
0
0
1,809
2,994
2,547
0
0
3,159
1,108
609
8,155
22,134
379
1,130
0
2,200
13,082
907
2,317
114,899
6,105
6,105
776
510
310
0
483
138
2,217
123,999		 Restricted
2025
1,376
150
0
0
1,526
294
0
294
0
0
1,820		 Total
Total
2025
2024
578
615
1,576
795
0
0
150
884
0
0
0
0
2,303
2,293
33,000
30,000
6,278
6,524
3,853
3,594
177
2,335
4,838
4,583
4,223
6,704
0
0
0
160
1,809
1,568
2,994
3,289
2,547
2,671
0
0
0
0
3,159
2,250
1,108
2,340
609
512
8,155
5,795
22,428
5,421
379
375
1,130
0
0
3060
2,200
1,100
13,082
14,854
907
872
2,317
0
115,194
98,005
6,105
5,533
0
0
6,105
5,533
776
1129
510
540
310
516
0
0
483
182
138
163
0
0
2,217
2529
125,819
108,361

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