Trustees Annual Report for The Parochial Church Council of the Ecclesiastical Parish of St Peter's Conisbrough Fortheyear ended 31st December 2025
Administrative information Main contact address 8 Castle Avenue, Conisbrough, DN12 3BT PCC Members who have served at anytime from 1 January 2025 untilthe date ofthis report are.. Ex Dfficio members Incumbent The Reverend Martijn Mugge Ichairmanl Jenny Downing Giacinto Primiani Started 11105125 Revd Tom Brown Rodger Fisher W8rden Warden Curate Deanerysynod Rep Elected members.. Rosario Primiani Denis Birkin Margaret Harrison Jenny Machin Mike Rigby Andrew Colverson Secretary Started 11105125 Carry Simon Peter Bloxhha Children, Youth and Families Minister Started 11105125 Appolntment of trustees The PCC follows the Church Representation Rules 2022 concerning the election and appointment of its members. The PCC (the charity) provides public benefit by Regular public worship open to all. The provision of sacred space for personal prayer and comtemplation. Pastoral work, including visiting the sick and the bereaved. Teaching of Christianity through sermons, courses 8nd small groups. Taking of religious assemblies in schools. Promotion of Christianity through the staging of events and meetings and the distribution of literature. Promoting the whole mission of the Church through provision of activities for young families, youth, parents and toddlers and other special need groups.
Achievements and performance Church services We have Church services every Sunday at 10.'30am 2nd 8180 8t 6:30pm on the 1. Sundays providing a variety of worship styles and age appropriate teaching. We continued to livestream our services. We also held speci81 services, including Remembrance Sunday and a Christingle service which were verywell attended. Occasional Offices In 2025 we celebrated 7 weddings and held 41 f unerals in Church. 3 funerals at the crematorium and one memorial service at church.we had 3children baptisms and 1 adult baptism. Church events The Church put on 8 Christmas Fairaswellas a Summer and Christmas Choir Concert. Allwell attended with people from across the community. Links with local schools We led seasonal assemblies in most of the local primary schools and hosted visits and services at St Peters Church from most of the primary schools. We also delivered a half term holiday club which was well attended. Other Ministries and Activities During2025the Family Choir produced a Summer and Christmas Concert.The Choir also sang at a number of funerals and weddings and local carehomes. It is self supporting and has been blessed with the support of the local villagers. Our Administrative Support Worker Rosario Primiani continues to be employed part- time byst Peters Church to work across St Peters Church and All Saints Denaby. We also continue to employ Peter Bloxham f Ljll-time 8s Children. Youth and Families Minister who is employed full time by St Peters Church. A dedicate team of volunteers have continued to support our three kids groups: Growing together Itoddlersl, Ignite (reception to Y51 and Ablaze IY6 to Y111 Our charity shop"St8Ptoes" was closed down through lack of volunteers early in the year and the vacated space was allocated to our Ablaze Youth Group. We continued with out'come for Prayer, ministry. which opens St Peters Church on a monthly basis for prayer and support. We have continued ourweekly midweek Growth Group and Craft Club, as well as our regular Men's Fellaship events, Ladies Discipleship meetings and Ladies socials. Financial Review The Vicarage and Churchwardens account is a legacy left by the Braithwaite family to be used 8t the d iscretion of the Vicar and Church Wardens. The Church has a property which continues to be rented out and belongs to the PCC.
Safeguarding The safeguarding of children and adults continues to be a high priority for the PCC with regular progress updates at our meetings. In accordance with the 2017 Practice Guidance, we can confirm th8twe have complied with the dutyto have'due regards" to the House of Bishops, guidance in relation to safeguarding. Reserves Reserves are held for unforeseen events and for supporting work in the future that does not require investment at present AP(1 Approved bythe Pc on ... Iu .N.hy 1016 and signed on their behalf bythe Reverend Martijn Mugge......
Independent Examiner's report Accounts for the year ended 31°, De¢ember2025 Respective responsibilities of the Trustees and the examiner The charity's trustees are responsible for the prep3r8tlDn of the accounts 8nd they consider that an audit is not required for the year under section 144121 of the Charities Act2011 Ithe CharitiesActl andthatan independent examination is needed. It is my responsibility to.. Examine the accounts under section 145 of the Charities Act to follow the procedures laid down in the general directions given by the Charity Commission (under section 14515llbl of the Charities Act, and to state whether particular matters have come to my attention. Basis of the Independent Examiner's statement My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accou nting records kept by the charity and a comparison of the accounts presented with these records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required for an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair. view and the report is limited to those matters set out in the statement below. Independent exarniner's statement In connection with my examination, no material matter has come to my attention which gives me cause to believe that in, any material respect: Accounting records were not kept in accordance with section 130 of the Charities Act, or the accounts do not accord with the accounting records I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper underst8nding of the accounts to be reached. Date: 17th April 2026 Signed:
Statement of Financial Activity Unrestricted Deslgnated R8Stricted Endowrnent funds funds funds funds Total funds Prior y8ar total funds Ineorne and endowments from.. Donations and legacies Income from ¢harilable activities Othei Iiading a¢tiwties Investments Other income Total income 13,912.91 65.00 12,067.00 26,D44.91 16,220.89 635 70 1,250.53 80,414.57 23,197 24 74,327.48 23,897.94 12,087.00 83,611.81 74,866.51 110,292.42 92,337.93 Expendlture on.. Raising funds Expenditure on charitable Other expenditure Total expenditure 87,159.98 87,159.98 6,724.14 25,961.23 6,724.14 25,961.23 119,845.35 104.767.52 119,84S.35 104,767.52 Net income I lexpenditurel resources before transfer 112,832.501 17,173.80 113,894.231 19,652.931112,429.591 Transfers Tr8nsfers between fund5~ in 16,000.00 Transfers bet¢¢een lund5- Out 110,000.001 116,000.001 Other recognlsed gain5 1 losses Gainsllosses on investmént Gains on revaluation, fix8d as58t8, charity's own use Net movement in funds 10,OCO.00 26,000.00 126,000.001 479.01 479 01 40,000.00 40,ODO.00 33,648.51 1.173.80 13,894.231 30,926.08 112.429.591 Recon¢lllatlon of funds Total funds brought forward 137,832.961 298,386.55 29,188.55 289,742.14 302,171.73 Total funds carried forward 14,186.451 299,560.36 25,2M.32 320,668.22 289,742.14 Repmsented by Unrestricted Genersl fund 14,586.451 14,586.451138,232 961 Deslgnated Bells and Tow8r Bells Reserve CCLA- Vicar Church Warden Church Hall Clifton Church Gen8ral Clifton Church Jo8n Pi¢k Growing Youth Musi¢ Propert Fund stepto85 Boutique Tea Leaf 513.85 5,896.50 513.85 5.896.50 513.85 5.831.25 148.22 148.22 141.80 44,205.58 8,615.48 481.00 353.26 1494.641 200,000.00 9,538.97 313.03 44,205.58 31.159.78 8,615.48 8.049.48 481.00 481.00 353.26 353.26 1494 641 4.39 200,000.00 200,000.00 9,538.97 9,334.61 313.03 31303
Vi¢ar and Church Warden Vi¢ar and cvN Dèpos1( Weddings and Fun8rals 24,314.10 24,314.10 24,314.10 e,075.00 6,075.00 18,290.00 Restrlcted F£bri¢ Fund Grants Fund 14,256.43 11.037.89 14.256.43 17,148.55 11,037.89 12.040.00 5of& Separate Deslgnated-Total ID¢f*me vs Expenditure Intom•'.110292.42 Balance Sheet (Summary) Asat Asat 3111212024 3111212025 Flxed assets Tangible Assets 243,$47.89 243,647.89 205.471 56 205,471.58 Current assets Cash At 8ank And In Hand 86,433.33 86,433.33 94,818.58 94,818.58 Liabilities Cr8ditors' Amounts Falling Due In One Year Provision For Liabilities And Charges Due Within On8 Year 8,333.00 1,080.00 9,413.00 10,000.00 548.00 10,548.00 Net currentassets less current liabilitiès 77,020.33 84,270.58 Total assets less current liabilities 320,668.22 289.742.14 Liabilities Total not assets less liabilities 320,868.22 289.742.14
Repr0$8nted by Unrestricted Unre5tricted- General Funds 14,186.451 137,832.961 D88ignated Designated - Bells and Tower Designated - Bells ReseNe Designated - CCLA- Vicsi and Churth Warden Design81ed- Church Hall D&5ignaled- Clifton Church General De5ign81ed- Clifton Church J08n Pick 513.85 5,896.50 148.22 44,205.58 8,615.48 481.00 513.85 5,831.25 141.80 31,159.78 8,049.48 481.00 i¥ 11 Designated- Growing Youth D88ignated- Music D8signated- Property Fund Designated- Steptoes Boutique Designated- Tea Leaf Designated - Vicar and Chur¢h Warden Designated - W8ddings and Funerals 353.26 1494.641 200,000.00 9.138.97 313.03 24.314.10 8,075.00 353.26 4.39 200,000.00 8,934.61 313.03 24.314.10 18,2go.00 Restricted Restricted- F8bric Fund Restricted- Grants Fund 14,256.43 11,037.89 320,668.22 17,148.55 12,040.00 289,742.14 Fund Totals statement of Assets and Liabilities (by Code) Class and nominal code General De5ign8t8d Re5trlcted Endowm8nt Total Last yaar Flxed Asset- Tangible A$$ets 6430.. Fixed a5S8ts 6440.. PCC Property 18,473.311 12.121.20 40,000.00 200,000 00 31.526.69 212,121.20 3,647.89 5.471.56 240,000. 200,000.00 243,647.89 205,471.56 Total Current Asset- Cash At Bank Alld In Hand 601." Gener81 Account 141,846.511 46,299.25 34,370.8g 602. Vicai & Church Wardens 13,063.311 25,226.35 15,000.001 603.. Fabric Fund 753. 14,256.43 605.. CCLA- Vic81 & Chwdns 607.. Clifton Gen8ral Fund 608.. Clifton Church Joan Pick 809.. Bells Reserve Account 700.. Weekly ineome 38,823.63 40,238.10 17,163.04 22.163.04 15,009.43 17.901.55 148.22 141.80 8,615.48 8.049.48 481.00 481.DO 5,908.86 5,843.61 283.67 86,433.33 94,818.58 148.22 8.615.48 481.00 5,896.50 2,419.35 B9,086.15 43,627.32 12.36 12,135.681 Total 146,280.141 Llablllty - Creditors: Amounts Falllng Due In One Year Z04.' Accounts Pay8ble 19,999.001 11.001 18,333.00 Total 19,999.001 11.001 18.333.00 8.333.00 10,DOO.00 8,333.00 10,000.00 Llability- Provl$ion For Llabilities And Charges Due Wlthin One Year Z06.- Accruals and liabilities 1168 001 1.248.00 Total 1168.001 1,248.00 1,080.00 1,060.00 548.00 548.00 Nettotal as58ts 14,586.451 299,960.35 25,294.32 320,668.22 289,742.14
R8pr888nted by G8neial (Unrestricted) D85ignat8d BellRes Designated 8ells Designat8d- CCLA D8signat8d Clifton Designat8d - Hall Designated JoanPick Design818d - Music Design8led - Property Designated - SteptO85 Designat - Te8Leaf Designatd - VCW Designated- WedFun Designated- Youth Restricted- Fabric Restricted- Gr8nl 14,186.451 14,186 451 5,896.50 S13.85 148.22 8.615.48 44.205.58 481 1494.641 200,000.00 9,138.97 313.03 24,314.10 6,075.00 353.26 14,256.43 11,037.89 320,668.22 137,832.961 5,831.25 513.85 141.80 8,049.48 31,159.78 481.00 4.39 200.000.00 8.934.61 313.03 24.314.10 18.290 00 353 26 17,148.55 12,040.00 289,742.14 5,896.50 513.85 148.22 8,815.48 44,205.58 481.00 1494.641 200,000.00 9,138.97 313.03 24,314.10 6.075.00 353.26 14,258.43 11.037.89 25,294.32 Total 14,186.451 299,560.35 Fund movement summary Fund Opening Incoming Outgolng Transfers G8lns/Losses JournaLs Closlng BellRes Designat8d 5,831.25 S,831.25 65.25 6$.25 5,896.50 S,896.50 Sub-total8 Bells Designated 513.85 513.86 513.85 513.8$ sub.totals CCLA Designated 141.80 141.80 6.42 6.42 148.22 Sub-lotals 148.22 Cllfton Designated 8,049.48 8,049A8 566.00 666.00 8,1515.48 8,615.48 Sub-totals Fabric Restricted 17,14855 Sub-totals 17,148.55 2,892.12 2.892.12 14,256.43 14,2S6.43 Grdnt Restricted 12,040.00 12.067.00 23,069. 11 10,000.00 Sub-totsls 12,040.00 12,067.00 23,069.11 10,000.00 11,037.89 11,037.89 Hall Designated 31.159.78 17,386.57 4,340.77 Sub-totals 31,159.78 17,386.57 4,340.77 44,205.58 44,205.58 JoanPick Designated 481.00 481.00 481.00 481.00 Sub-totals
Muslc Designated 4.39 4.39 630.00 1.129.03 630.00 1,129.03 1494.641 1494.641 Sub-totsls Property De8ignat8d 200,000.00 Sub-totals 200,000.00 200.000.00 200,000.00 steptoes D8signated 8,g34 61 8,934.61 635.70 635.70 431.34 431.34 9,138.97 9,138.97 Sub-total$ TeaLeaf Designated 313.03 313.03 313.03 313.03 Sub-totals vcw Designated 24,314.10 sub.totals 24,314.10 24.314.10 24,314.10 WedFun Designated 18.290.00 4,608.00 Sub-totsls 18,290.00 4,608.00 823.00116,000.001 823.00 116,000.001 6,015.00 6,075.00 Youth Designated 353.28 353.26 353.26 3S3.26 sub.totals General Unr8slriclgd 137,832.961 74,327.48 87,159.98 6,DOO.00 Sub-tota15 137,832.961 74,327.48 87,159.98 6,000.00 40,000.00 479.01 14,186 451 40,000.00 479.01 14,186.451 Totals 289,742.14 110,292.42 119,845.35 40.000.00 479.01 320,668.22 Analysis of income and expenditure Total Unrestrlcted Designatad Restricted Endowment Thls Last ygaT year INCOME AND ENDOWMENTS FROM: Donations and legacie5 010- Donations- general 0S0- Grants Donatlons and legaci8s Totals 3,912.91 10,000.00 13,912.91 65.00 400.00 11,667.00 65.00 12,067.00 4,377.91 3,220.89 21,667 00 13,000.00 26,044.91 16,220.89 Income from charitable activities 080- Steptoes Incom8 from charftable activities Totals 635.70 635.70 1,250.53 635.70 635.70 1,250.63 Other tradlng activities Other trading activities Totals
Investments Investments Totals other incomè 001 Collection at Servi$ St. Peters 002- Coll8ction at 5ervices- Clifton 003- GiftAided Giving- St. Peteis 004- None GiftAid8d Giving - St Peters 005- GiftAid8d Giving- Clifton 006- None GittAided Giwng- Clifton 007- GittAid RecOVed 008- 00118ctiorEs at Wedding and Funerals 009- Qard donation 011 Float 012- Rent- Land 013- Rent- Grasmere 015- Growing Together 016-Events 017- Utilities- occasional offices 018- Sundry income 019- Parish Giving 020- Books snd Cards 028- Diocesan Fees- Church 02g- Travel Expen5es- Vicar 030- P.C.C. Fee5 031 P.C.C. Clergy 032- P.C.C. - Verg8r 033- P.C.C. - Org8nlSt 034- P.C.C. Music 035- P.C.C. F8bric 036- P.C.C. Fees- Bells 037- P.C.C. Fees- Vid80 038- P.C.C. Fees- Offic8 Costs 039- P.C.C. Fees- Wedding deposit 048- Refund 049- Pew Cushions 051 Onlin8 Church donations 054- Children5 soci8ly donations 062- Hall R8nt- m15Tr11aneous 063- Hall- Traidcraft 064- Hall- Dancing 065- Hall Line Darnrng 066- Craft Club 075- Dioc8san Grant 092- Vic&Churchwarden- Rent 095- Vic8r & Churchwarden Interest deposit ac 096- V&CW- Interest CCLA acct 100- Tea L88f donations 106- Be115- Donation- Current account 111 Bells- Donation - Rese account 112- B8lls- Interest Reserve Account 130- Growing Youth - Donation 140- Wedding Deposrts 150- Gifts and legacies 6,g03.09 6,903.09 4,543.41 10,260.00 6,182.70 10,260.00 6.182.70 7,419.00 5,124.50 3,947.45 3,451.51 1,391.17 3.947.45 3.451.51 1,391.17 2,173 47 2,007.50 2,435.16 450.IXI 9.868.00 450.00 9,868.00 450.00 9.456.00 300.50 1.423.77 1.491.00 10.00 1,233.45 1,735.00 100.00 1,333.45 1,735.00 93.20 S,128.00 1,482.00 93.20 6,610.00 332.80 7,764.(M) 4,155.00 2.004.00 2,11200 1,596 00 1,625.00 6,159.00 2,112.00 1,848.00 1,755.00 555.00 5,567.00 661.00 1,519.00 1,489.00 402.00 252. 130. 555. 600. 600.00 60.00 174.00 800.00 140.00 141.00 60.00 124.00 50.00 196.50 52.00 52.00 3,180.00 33.06 2,222.00 3.180.00 11,090.77 2.488.00 1.193.80 11,090.77 13,402.05 2,488.00 1,408.00 1,193.80 1,370.00 6.42 6.42 7.14 65.25 65.25 47.00 83.55 3000 47.00 164 10 other In¢ome Totsl$ 60,414.57 23,197.24 83,611.81 74,866.51 Incorne and endowments Grand totals 74,327.48 23.897.94 12,067.00 - 110,292.42 92,337.93
EXPENDITURE ON= Ralslng funds Ralslng funds Totals Expenditure on ¢harltable actlvities 550- Charity Expenditure Isteptoesl Expendlture on charltable activitie8 Totals Other expendlture 300- Ministry Costs 301 Ministry- Water Rates 302- Ministry- Telephone 303- Ministry- Tmvel 320- Grants 325- Clifton electhcity 326- Clifton ga5 328- Church- electricity 329- Church- ga5 2,298.80 1,537.90 232.45 326.25 2,298.80 1,537.90 232.45 826.25 3,092.79 798.( 472.81 343.84 485.61 621.79 1,141.67 2,315.45 485.81 621.79 1,141.67 2,315.45 397.59 732.35 5,474.28 5,741.54 554.18 6.438.15 5,705.51 7.649.06 1,580.85 771.33 1,365.64 1,667.68 1,172.87 34,750.87 32.010.00 8,077.00 8,719.00 332- Insurance 333- Repairs and Maintenan 334- Cleaning 336- Office costs 337- Cornmon Fund 338- Sh&ffi81d Diocesan Fees 339- Charity Funeral Collection 343- Growing Together 345- Donations 346- Youth Work 347- CYF Tr8ining 348- CYF Matsrials 349- St8ff Training 354- Sound syst8m 355- HMRC payments 356- Profession81 F8es 357- Pension contribution 371- P.C.C. Fees- Clergy 372- P.C.C. - V8rger 373- P.C.C. Organist 375- P.C.C. Bells 379- Giasrner8 expenses 380- Subsciiptions 382- Youth Work8r 383- Office Vvoiker 425- Hall- Repaiis and Maintsnance 426- Hall- Insur8nce 427- Hall- Utilitse5 428- Hall- Water 429- Hall Cleaning 430- Hall - PeteF Rabbit Playgroup 431 Hall - Traidcraft 432- Hall- DMBC 433- Hall- electricity 434- Hall- gas 436- Craft Club 440- T8a L88f- Refreshments 441- T8a L88f - Outings 450- Vicar & Churchw8rden- repairs and maint 6,438.15 4.332.70 771.33 1,667 68 34.750.87 8.077.00 424.24 2,892.12 59.00 77.22 11900 298 73 59.00 77.22 119.00 298.73 250.00 70.60 365.00 105.93 610.00 3,496.25 664.20 2,818.55 1,599.DO 1,548 00 1,467.00 2DQ DO 3,496.25 664.20 2,818.55 1,599.00 1,800.00 1,597.00 600.00 664.20 1,083.04 151.00 1,361.00 1,250.00 800.00 262.19 83.00 6.336.12 9.502.08 2,455.78 1,929 96 252.00 130.00 400.00 1,039.40 1,039.40 23,069.11 5,860.16 719.31 2,105.62 23,069.11 5,860.16 719.31 2,105.62 1,62701 200.00 1,627.01 1,022.10 1.353.51 800.00 822.10 60.99 60.99 323.94 11,120.341 323.94 11,120.341 1,141.83 2,338.64 12
500- Music Equipment 501 Music LinSe 511 Bells Wedding 512 - Repairs and maintenan - Fabric 520- Church Clock 551- DBMC- Steploes 552 Miscellaneous 553- Flowers 554- scen installation 640- Buildings depreclation 641 IT depreciation 16.94 181.62 840.69 198.56 840.69 326.86 816.37 431.34 147.72 431.34 400.83 421.24 1,412.58 253.11 1,823.67 1,823 67 2.735.36 other expenditure Totals 87,159.98 6,724.14 25,961.23 - 119,845.35 104,767.52 Expendlture Grand totsls 87,159.98 6,724.14 25,961.23 - 119,845.35 104,767.52