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 P￿c 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 c￿v￿N 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 RecOVe￿d
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 Darn￿rng
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 Li￿nSe
511 Bells Wedding
512 - Repairs and maintenan￿ - Fabric
520- Church Clock
551- DBMC- Steploes
552 Miscellaneous
553- Flowers
554- sc￿en 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