If.,I I
The Parlsh of Ottery St Mary
Addressfor correspondence..
Ottery St Mary Parfsh Church, Poternoster Row, Ottery St Mary. EXII IDP
Annual Report
and
Flnanclal Statements
of the Parochlal Church Councll
for the year ended
3151 December 2025
Rector:
The Reverend Lydia Cook
Bankers:
Santander
PO Box 1109
Bradford
BDI 5ZJ
Independent Examlner:
Mr Nik Cross
32 Pavey Run
Ottery St Mary. Devon EXII IFQ
Ourweb site:
www.ottervalethurche&ory
The Parochlal Church Councll Is a Re8lstered Charlty no I

The Parochlal Church Council of Ottery St Mary the Virgin, and St Edward the
Confessor Wlggaton
Annual Report
for the year ended 31° De￿mber 2025
Alm and Purpos•
The Parochlal Church Councll of the Eccleslastlcal Parlsh of Ottery St Mary 1.the PCtrI has the responslbillty of
cooperatin8 Wlth the Incumbent. the Reverend Lydla Cook. in promotin8 In the ecdesiastkal parlsh, the whole mlsslon
of the Church, pastoral. evangelistic, social and ecumenical. As well as St Marfs Church, it al￿ has responslbility for
the Church of St Edward the Confessor. Wiggaton I"Wwton"I which is licensed •$ a Dlstrlct Church, with Its own
elected District Council and Deputy Churchwarden.
Obl•rtIV￿ and Actfvltle>
The PCC Is commltted to en•Win8 as many people as posslble to worshlp at our Churches, and to become part of our
parish famlly. When plannln8 our attNltSes. the PCC has considered the Charlty Commisslon's guidance on publlc
benefit, and in particular the specific guidance on charrtles for the adwdncement ot rell8lon. Our servlces and worshlp
put faith into practlce throu8h prayer and scripture. music and sacrament. We try to enable ordinary people to live out
their faith as part of our parish famity, throu8h:
• Worshlp and prayer.. learnln8 about the Gospel. and developin8 thelr knowled8e and trust in Jesus:
Provislon of pastoral care for people INin8 in the Parish; and
• Mlssion and outreach work.
Ach1￿•M1nts and P•rfornwK•
Wonhlp •nd Proyr
Ottery St Mary church was c105ed Monday to Saturday Sept- early Nov 2025, but Sunday servltes contlnued
unaffected. The church offers a range of worship seNces on Sundays: a weekly seTvice at 10.30am13 x Holy
CommunSon and I x Mornin8 Worship) and monthly BCP Holy Communlon and Choral E¥enson8. Flfth Sundays offer
nd
2 8CP Hoty Communkin and a more Infornial pralse Servi￿ often wilh input from ChIld￿n. On 2 Sundays therels an
Informal even5n8 8atherfn8 called Prayln8 the News- a dlscusslon and prayer time based on the week's news.
Wl8gaton has 2 ser4lces a month. esther 2 sesvices of Common Worshlp Holy commUn￿n. or one Holy Communion
and Mornln8 Worshlp wlth leadership shaied between the Rector. Curate and John White. The church had Its annual
Son8s of Prabse, a well-attended carol seNlce and sepilces at the major festlvals.
Midweek prayep is offered in both Ottery and Wi8gaton. Evenin8 Prayer is offered in Ottery on Mondays and Tuesdays
with Prayers for Peace on Wednesdays. Evening Prayer moved to Zoom durlng the church closure and ha5 remained on
Zoom on Mondays and Tuesdays. Tots Praise worship5 week￿, MU Hoty Communion is celebrated on the 1st Thursday
and a"Becomin8 Whole" ser4ice is held on 3¢• Thursdays.
At present there are 113 partshlone￿ on the Ekntornl Roll. 104 of whom live wlthin the PaTiSh. The avernge Sunday
attendance at the 10.30am servi￿ on Sundays at Ottery wa$ 77 Iwtth a church family of 1951. The average Sunday
attendance at Wlggaton on Sundays was 12 {wbth a church famlty of 181.
Lent was observed with an Ash Wednesday ser4ice of Holy Communion, and a Week￿ Lent course on praying the
Eucharist. The Motherin8 Sunday service was supported by singing from Kingdom Kids. In Holy Week we held a slmple
service of Holy Communion on Maundy Thursday wlth the stripping of the altar& We joined in the Love Ottery Walk of
Witness on Good Friday and had an afternoon ServKe of Reflection on the Cr055. A child￿n,$ Easter Experience was
held on Holy Saturday. Easter Day was celebrated with a joyous serrfice of Hoty Communion.
On Pentecost Sunday we welcomed all the churches of the OVMC tO8ether for a servsce of Holy Communion followed
by a picnic.

The Remembrance seNices were very well attended ty the town and unrformed o￿aniSatIOnS wlth Kingdom Kids
singing an anthem. We 5UPPOrted the bereaved through our annual All Sours Sery￿e and a Blue Christmas service both
with significantly increased attendance thbS year.
The annual Athnt Carol service for the Mission Community was well supported. We welcomed the Guldes and The
Kings School for thelr carol seThices and held our own Carols by Candlelight. We were invtted to sing carols at the
Coffee Bank and the children's Choir5 led our Cri￿Stin8le service which was once more packed with over 400 people in
attendance.
As well as our regular servkes. we enable our communlty to celebrnte and thank God ar the milestones of the journey
through Ilfe. There have been 6 Baptisms. 16 weddings and 27 funerals116 in church and 11 ot the C￿mOtorIuM)
durin8 the year.
Those who are no longer able to come lo Church are not for8otten: Hoty Communlon is received at home or in a care
home by 29 people each month.
Church attendance at both Ottery and Wi88aton Is Inc￿a51n￿.
House groups: 2 8roup5"retlred" but Explore and The Tumbllng Weir 8roup met re8uhrty. There was a short Blble
course on i fimothy.
Other Midweek groups flourlshed In 2025: Tots, Mme, Kln8dom Klds lan amal8am of Ughthouse and Brt8ht Stsrsl. and
Coffee and Chat Iwhlch moved to the Slfver Otter).
Four members of the PCC sit on the Otter Vale De•nery Synod. This provides the PCC with a Ilnk wlth the churches
around us, and also wlth the Dlocese •$ a whole. It also receives reports from the General Synod.
Church Fobrf¢
St Mary's church bulldlnB Is vested In Ottery St Mary Church Corporatlon but the day to day running of the bulldln8 and
its maintenance is managed by the PCC. The Fabric Working Group Ireportin8 to the PCCI manage5 the fabric
malntenance and repairs. The major piece of work in 2025 wa5 the Connect Enhance Engage project funded by the
Shine a Li8ht appeal. This entailed a complete overh•ul of the wirln8 and li8htin8 in the church. IN fix wlrlng for a new
AV system was Installed as well a5 a newly posltSoned ￿￿Thd desk and wekome desk.
Wi88aton buildln8 malntenance Is self-funded. with the year-end restricted fund for that purpose standln8 at £23k
Mlsslon and E￿n¢ell$M
Outreach into the communlty contlnued with 2 Famlfy Fun Days In Ottery. Carols In the Coffee Bank. and our work wlrh
chlldren an(1 famllies. We had a 6 month attempt at bulldln8 a new worshlpplng community ￿th Brlck Church but thls
was not sustainable. Wl8gaton Church held Its Christmas Dinner and hosted • vlllage conceit.
In March each year the PCC publlshes a Se￿rnte document contslnin8 reports and detalls of the 20 or8anlsatlons anLI
gfOUPS that are part of our Church farnlly*
Reserves Pollcy
Our unrestricted reseNes policy is to ￿taIn sufficient funds to cover three month's nonnal expenditure. This pollcy Is
Usually achleved.. Restrkted resep4es are lar8ely invested In the C8F Church of En8land Oeposlt Fund.
Saf•gu•rdl￿ .
The PCC has complied with the duty under sertson 5 of tFÈ Safeguarding and CleT8y Dlscipline Measure 2016 (duty to
have regard to House of Bishopg guidance on 54fE8uardir￿ thiklren and vulnerable aduitsi.
V•lufit••r5
The membets ot the PCC would like to thank all the volunteers who work $0 tI￿leSS1Y to make our Church a Ilvely and
vibrant community. Our especial thanks go to our Chufchwardens and Deputy wardenk

Structure, Governance and Manaynwnt
The method of appolntment of PCC members is set out in the Church Representstion Rules. The Council comprises the
Incumbent, the ChurchvRrdens. a representative of the Readers Irf so decided at the Annual Parochial Church Meetlng
[°APCM"Il. those elected to the Deanery Synod. and other members who are elected at the APCM by those on the
Electoral Roll. Wl8gèton's District Church Council is constituted such that, on an annual basi5. a representative from
one of Wiggaton's habltual worshippers shall be elected as a PCC member at the APCM.
Members of the congregation a￿ always encouraged to join the Elettordl Roll, and. if so qualified. to consider standir
for elettlon to the PCC.
The PCC members are responsible for makin8 decisions on all matters of 8eneral concern and Importance In the parlsh,
and for all financial matters. The full PCC met seven times dltrTr￿ the year and attended an "away daf in August. The
average level of attendance was 86%. To facilltate rts work.the PCC operates throu8h a number of committee5, which
meet between fvll meetings ofthe PCC.
Stsfid1￿ Commltt••.
Thls Commlttee met 11 times. Thls is the only committee required by kw.
The Fln•nc• commlrt•• oversees the work of financial management and stewardship.
Membership: John Maybery. 8ruce Odlin. Paul Slmmonds, Val Mclntosh. Rev Lydia
The Safeluardlni Tearn supports the PSR In all matter5 of ￿feguardIng.
Membership- Mell Kaye, Kay Duffy. Barbara Simmond& Howard Clayton, Rev Lydia. Rev Carys
The Charltable Gl¥lr4 Group recommends to the PCC those charttles which the church ml8ht support and supplies
ongoin8 informatlon to the church community at large.
Membership.. Dlana Gee, Sue Jeacock, Helen Atkinson. Rev Lyth
The Fabrlc Worklni iroup meets e¥ery 2 month5 to Over￿ the maintenance and repairs to the church fabrk.
Membership.. lan Godfrey. Rlchard Coley. &mon Lowne. Jan Fowles IH&S Officer), Rob Fowles. jeff Wyldes, John
Mavbery. Val Mclntosh. Sue Jeacock, Rev Lydia
The Church Focus youp meets every 2 months to offer thallen8e and supp)rt to the Incumbent on the Culture of the
church and the opportunitles for 8rowth and con8re8ational en8a8ement
Membershlp: Mell Kaye, Rosle Mclnt05h, sue Jeacock. Val Mclntosh, Jane Bennett Rev Lydia. Rev Carys
The OVMC Eco Group meets 3- 4 times through the year offerin8 encoura8ement Ind opportunltles for en8a8ement
with eco church across the M4ssion Community.
Adrnlnlstratlv• Infonn•tlon
The Parish Church is situated at Ottery St Mary Parfsh Church, Patemoster Row. Ottery St Mary. EXII IDP. It Is part of
the Diocese of Exeter within the Church of E￿land. The correspondence addressls The Parish Office. Ottery St Mary
Parish Church, Paternoster Row, Ottery St Mary. EXII IDP
Wlggaton church is located at Sidmouth Rd. Wwton. Ottery Saint Mary EXII IPX.
The PCC is a body corporate IPCC Powers Measure 1956, and the Church Representstion Rule5 20201 and a Charity
registered with the Charity Commisslon.
PCC members who have served from I" Janu•ry 2025 until the date this ￿port was approved were..
Rev LydSa Cook lincumbentl
Rev Carys Baker Icuratel
Jaclynn Baker, April 2025-2028
Howard Clayton, 2024-2026 IChurchwarden}
Sue Clayton. 2023-2026 Deanery SYr￿d
Kathryn Duffy, April 2025-2028
Ellzabeth Everett. 2023-2026 Deanery Synod
Anitra Lockwood. 2024-2027
John Maybery. 2023-2026 Deanery SyrK)d

Valerie Mclntosh, 2023-2026 (Churchwardenl and 2023-2026 Deanery Synod
Melloney O'8rien Kaye. 2024-2027
Mark Rix, 2023-2026
Barbara Simmonds. 2023-2026
her M mb Inonwotingl:
Sue Jeacock PCC secretary
Si8ned:
Rector
Date Lal Sl
518ned:
Treasurer

INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF THE
PAROCHIAL CHURCH COUNCIL ('THE TRVSTEES,) ob orrERY
ST MARY
I report to the tn￿etS on my examination ofthe xcounts ofthe Par(thial Chur¢h CourKil ofottery
St Mary (the Tnsi.) for the year erthd 31" December 2025.
RESPONSIBILITIES AND BASIS OF THE REPORT
As the iharity. uustres of the TnLSi you arc r¢sN)nsible for the pre￿ation of the accounts in
accordantt with th¢ requirnnent5 of the Charities Act 2011 fthe Ath).
I rekx)rt in r¢sfvxrt o(my exwnin&ion of the TTUSV5 X<Oun￿ CwrI￿ out st￿10￿ 145 of the
2011 A¢1 4nd in carryin8 Out my exatnination I have fouowrd all the 4)plicabfe Di￿110n$ given by
the Cljariry Colnm￿On section 14515Xbl of ACL
rNDEPENDENT EXAMtNER'S STATEMEM.
I hav¢ Lompleted my examination. I confirni no material rnat*rs have come to my attefttion in
¢otin¢¢iion thith the examination giving me cause lo belieKe that in any material reslXCt.'
l. Accounting records wer¢ n(A kept in vw of Tru# &$ tequiffd by xction 130 of the
Aci- or
I have no Co￿¢m% h•v¢ ¢ome xross mi matters in corÉne£uon with examinaiion which
aiieniion shO￿d Ix drawn in this rewt in oth w enable a pro￿ uThIets￿n8 of the uccounts io
be reached.
SiwKd
Nam¢ and quAlifi¢4ti(￿ (if S￿roPria1¢)
AddTtss
Da* 21. May 2026
Nik Cr
32 Pavey Run
tery Si Mary EXII IFQ

ACCOUNTING POLICIES
The accounts (financial statements) have been prepared under historical cost .
convention, except for the valuation of investment assets which are shown at
market value, wrth items recognised at cost or transaction value unless
otherwise ststed in the relevant notes to these accounts. The financial
ststements have been prepared in accordance with the Statement of
Recommended Practice: Accounting and Reporting by Charities preparing
their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102 SORP) issued on 16
July 2014 and the Financial Reporting Standard applicable in the United
Kingdom and Republic of Ireland (FRS 102), the Charities Act 2011 and the
Church Accounting Regulations.
The Trust constitutes a public benefft entty as defined by FRS 102.
The Trustees consider that there are no material uncertainties about the
charity's ability to continue as a going concern.
Galns and108808 on Inv￿tMonts
Realised gains or losses are recognised when investments are sold.
Unrealised gains and losses represent the movement in market values during
the period and are credited or charged to the Statement of Financial Activites
based on the market value at the period end.
Resources used
Grants and donations are accounted for when paid over, or when awarded, rf
that creates a binding obligation on the PCC.
The Diocesan Common Fund is accounted for when paid.
Flxed Assets
Consecrated and benefice property is excluded from the accounts in
accordance with the Charities Act 2011.
No value is placed on fumishings held by the churchwardens on special trust
for the PCC and which require a faculty for disposal since the PCC consider
this to be inalienable property. All expenditure incurred during the year on
consecrated or benefice buildings, whether maintenance or improvement, is
written off as expenditure in the Statement of Financial Activities and
separately disclosed.

Other equipment and items used within the church premises is depreciated
on a straight line basis over five years. Individual items of equipment with a
purchase prits of less than £499 or less are written off when the asset is
acquired.
Reserves Policy
The PCC has a reserves policy of:
a) 3 months, general day to day expenses
b) 3 months, reserve of wages.
Payments to Tru8tee8
Payments totalling £1857.75 were made to two Trustees during the year. The
remaining Trustees believe that, after a tendering process. the services
provided by these Trustees represented best value for the Trust.

She8t1
PCC ACCOUNTS 2025 INCOME
Unrestricted Restricted Total
2024
DONATIONS ETC
Tax Efficient Planned
' Giving
Other Planned Giwng
Other Collections and
Services
Donations
Income Tax Recoverable
Special AppeaL8
44355
4881
44355
4881
47251
2638
3951
1874
. 34740
11204
12022
15791
34740
12044 Notes 1 & 6
23707
15476
8071
13917
Section Total
79790
43203
122993
101946
INVESTMENT INCOME
3262
1771
5033
5184
Section Total
3262
1771
5033
5184
' OTHER INCOME
Statutory Fees
' i Grants
Income from chwch
activit188
Use of Church
Fundraising
, Other Churche8
Sundry Income
7721 Note 2
6928 Notes 3 & 6
25998
347830
373828
2753
1785
13368
3310
3402
1785
3786
2790
27450 Notes 4 & 6
3077 Not• 5
1tKI
7278
3310
Section Total
67916
356357
414273
61862
Total Income
140968
401331
4542299 158982
Page 1

EXPENDITURE 2025
Unrestricted Restricled Total
2024
Cost of
Fundraising
Ind Examiner
Church Runr ng Expgn
Utilities
Church Major Repairs
Church Routine Repairs
Upkeep of Services
Cost of Trading
Diocesan Common Fund
Employment C08ts
Charrf<able Giving
IAi88ion and Outreach
Slaff Expenses (to OVMC.
Other costs
Depreciation
Caih Over8 and Sh¢Jrts
8ank Charges etc
331
89
5051
10891
3876
21884
1437
1632
71125
14421
1674
421
752
89
5780
10891
388695
25604
2117
1632
71125
14421
8759
1595
729
7435 Note 7
9413
61922 Note 8
9060 Note 9
1514
2191
384819
3720
13608
7552
1(Kl
2316
308
2316
973
1330
2116 Note 10
1002
1019
-120
519
370
152
320
Total
136729
396741
533470
185272
Net Income
4239
459)
-26290
Profit on 8a1• of
tnve8tment8
12319
12319
Gains ILo8$e8) on rnvaluatlon
of investment8
-205
-1395
Tran8f•r•
2300
.2300
Not movement in funds
6334
13224
19558
L088 on revaluation ErKlowmonts

Ottery St Mary PCC 2025 Balance Sheet
2024
Flx•d Assets
Invesimenis
Otherfixed assets
Total Flxed Ass•ts
24.021
28,864
52,885
57.703
8,462
88.165
Curr•nl Asset•
BankAc¢ounls
Cash In Hand
ShortTerm'Deposlts
Tot•1 Cash
85.136
120
57.445
141702
256
1.000
Noie 11
55.997
Debtors
Shop Stock
TolalCu￿•ntA5j•t•
Curr•nt Llablutles
Amounts lalllng due wthln oney8ar
Totat Net Current AsMI$
T¢)tsi Assets
136,858
189.743
203.521
182.817
FUNDS
Unreslrlcled
Deslgnated
Restrlcted
Endowment
71,352
1.216
113.308
3.867
189,743
$1.206
1.174
128,277
Note 12
Tolol Fund$
182.617

OThERY sr MARY PCC 2025 ACCOUNTS FIXED ASSET5
Item
Cost
Depred*lon to
31.12.35
Value
Computer Equlpment
Flxtures & Fittln85
Other Assets
10910
2967
7943
9570
' 3568
22679
5326
17353
Totsl
43159
14295
28864

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