CHRIST CHURCH PCC Weston-super-mare "Living God's Love" Annual Report And Financial Statements For the year ended 31 December 2025 Registsred Charity No. 1134074 Church Office: 16 Montpaller, Weston-super-mare, N Somerse( BS23 2RH CHRIST CHURCH PCC WESTON4UPER-MARE TRUSTEES REPORT FOR YEAR ENDED 31 DECEMBER 2025 GOVERNANCE & MAINTENANCE The activities of the Church are governed by the Parochial Church Council Measures (1956) as amended by the Church Representation Rules. Christ Church has been serving this parish. in Weston-super-mare, since 1855 and during that time has made significant contributions; not least the fomiation of our Voluntary Aided School, Christ Church Primary School and the fomiation of the town's largest charty, Weston Hospice Care. Christ Church is an Anglican Church and is staffed by a full time Vicar. Curate (position vacant since October 2024), family Ministries worker, licensed readers. a musical director and a church administrator. The legal de¢ision-making body is its Parochial Church Council (PCC), which is advised by a number of sub-committees and especially the Church Wardens. The week to week management of the church is undertaken by a small team chaired by the Vicar who meet monthly. As a church it seeks to be relevant to those who choose to worship here and also those who live within the defined parish boundary, not forgetting those who are in contact frorn outside those boundaries. The method of appointment of PCC members is set out in the Church Representation Rules. The membership of the PCC consists of the Vicar. Church Wardens, Treasurer, PCC Secretary and members elected by those members of Ihe congregation who are on the electoral roll of the Church. All those who attend our service are encouraged to register on the electoral roll and stand for eleclion lo the PCC. New trustees are given the Charity Commission booklet for twstees and our Vicar writes them a letter setting out their responsibilities. The church is responsible for all its financial affairs and confonns to the practi of making a contribution to the Diocese who cover all clergy stipend, pension and housing costs.
The PCC normally meets 6 times a year and there is an Annual Parochial Church Meeting for all those registered on the formal electoral roll ofthe Church. The PCC is comprised of twelve elected members, three ex-officio members, and three Deanery Synod representatives, making a total of eighteen. PCC Members, who are trustees of the charity are.. Rev T G Webber Mr J Hinchliffe (Churchwarden) Mr W Hallworth- {Churchwarden) Mrs T Jones. Mrs H Thomas" Dr J Birkett. Mr H Taylor Mr C Cole Mrs V Fish Mr A Whiffield Mrs P Hurst Mrs J Lawrence Mr D Milsom". Mr D Whtte (Treasurer)'&" Mr M Nicholson Mrs A Jones Mrs H Emery Mr D Crockett Mrs A Langridge" Mr P Scott- Mrs H Evans- (Deanery Synod) (Deanery Synod> (Deanery Synod) Isecretsry) "until 13 April 2025 'from 19 May 2025 Stepped down from May 2025 Christ Church is entitled to 3 Deanery Synod representatives and 12 elected members. There has been one Deanery Synod vacancy since May 2025. The PCC is a registered charity No. 1134074. The full name is The Parochial Church Council of the Ecclesiastical Parish of Christ Church, Weston-super-mare. The working name is Christ Church PCC, Weston-super-mare. The church address is 16 Montpelier, Weston-super-mare, BS23 2RH. The contact address is Mrs Valerie Fish, 25 Addicott Road, Weston-super-mare, BS23 3PY. Employees The Diocese of Bath and Wells is responsible for the stipends of the incumbent and Curate (when appointed) reimbursed by the church's annual Parish Share contrlbutlon. The paid staff Include an Admlnlstrator (30 hours a week), Cleaners for the Spire Centre (5.5 hours a week). a Musical Director (honorarium) and a Family Ministry Co-ordinalor {15 hours a week), all as part of church expenses. Volunteers The great majorty of the worf( of the church is perfomied by our church congregation, who give their time and talents developing the ministries within our church. Volunteers cover every aspect of our church life, including preaching and leading, running groups, cleaning and flowers, maintenance, Servi preparation, music, catering and administration. With a church membership of around 160, a large proportion is actively engaged in supporting what is happening. Objectives and Activities We aim to become a congregation that is"Llvlng God's Love". That is love received for ourselves and shown to others in caring, practirAI ways. But love that is empowered, sustained and directed by God who showed his love for us most of
all in the cross of Jesus Christ. .and that this love of God for us and His world is something that we grow in and are living out our daily lives. We're not there yeti But this is something we desire to become. We share these aims with our sister church, Emmanuel. Our principal aclivities are to provide relevant all age opportunities for weekday and Sunday worship. We seek to make our Sunday worship both warm and welcoming and to grow in deepening worship, genuine prayerand a clear explanation of scripture. This includes age appropriate teaching for our children. The services are available online and together with online daily prayers have a significant number of users. During the week some 10 'Life Groups" meet for blble study and fellowship. We aim to care for each other and those in our community by pastoral visiting and visiting residential and nursing homes. A monthly community Repair Café also runs. There are groups for meeting together for chlldren (Families Together) and adults (Ladies Together, Craft and Chat and Active Men's and the ladies "Ambassadors" Group). We are actively involved in our Church school, both through school assemblles and the work of the Governors.Awell attended toddlers group 'Seedlings', runs weekly in term times. In all these objectives and activities. the PCC are aware of their duty to provide servi$ which are of benefit to the general public and have due regard to the Charity Commission guIdan. Achlevements in 2025 Our Alpha course has continued to bear fruit. Last year the group. led by Sian Collins and myself, showed real growth in faith and a number join our lrfe groups. Much the same seems to be happening with this yearfs group. Usually, an Alpha group is made up of the church family's friends and contacts. It is so important that as a church we continue to pray for them. There are 12 life groups in our Benefice,. they are very encouraging plaS of fellowship, prayer and learning from Scripture these have been and I hope will continue to be a core part of our church's activities. Last autumn, we did a church surniey on our favourite Bible verses from which a booklet has been compiled and sermons were delivered on some of the popular Chols. It was no surprise that the 23rd Psalm got a lot of votesl We a blessed with a very motivated and capable musicministry led by Angeline White. The qualty and enthusiasm of the music group have really enhanced our services our thanks to them all. TheActiveMen's and ladies groups, both Ladies Together and Ambassadors are all well attended these days. They provide a great sense of fellowship and a contact point for others to meet us. Our thanks to those who lead them. Another great series of social events have been our Open Gardens - they are now a regular part of our church calendar and are well attended and highly enjoyable events. Thank you to all who make these possible. The young families we have on a Sunday morning are a very gently growing number and who now seem very at home at the front of church. We are very grateful for those who teach and lead the children's group"Platform 2"_ they have dealt well with an increasingly large age range and unpredictable numbers. I know the feedback we receive from them at the end of our church service is
appreciated. As our children continue to grow, so we will need to ensure all ages are catered for as well as we can with the team that we have. New folk have joined the team this year and we are very grateful to them and for the training Angeline and Nicky have provided. Also, I want to thank the hard working and very loving 'Seedlings' team for the wonderful ministry they have. We continue lo have good links with the school- Tcrfn has now been joined on the governors by Lizzie Watkins. Nowadays, Tom or one ofour Family Ministry team is able to take the Thursday school assembly each week and we hear that those times are very much looked forward to. Alongside this, the team have been providing puppet workshops for a small group of children after school each week and these too, have been greatly valued. l am very conscious and grateful for the folk who work hard to repair and maintsin our buildings. The Spire Centre is "getting beyond its youth" and is starting to need increased attention. Thank you to all who clean, hoover, repair, mow the lawns and maintain our building and all the greenery. It is hard work and is done by a few and they are greatly appreciated. The PCC had decided to go ahead wtth the installation of solar panels on the roof ofthe spire centre. We are delighted that, through these, we can make a significant ecological contribution. The church has some funds put aside for this, but we will also need to do a fundraiser in the very nearfuture. The installation is planned for the summer holidays. Having said goodbye to Larissa in 2024, I'm delighted to say thal this summer we will be joined by our new curate Di Vickery. paSe keep her in yourprayers as she finishes her studies at Trinity College and prepares to join us. Both churches in our benefice received a two-day visit from Bishop Michael in January. I know from feedback received that he was very encouraged by the ministries and enthusiasm and faith he saw in the people and groups that he met. Thank you to all who took part in his benefice visit, but further than that, thank you to all of you - whether or not you met the Bishop for the work and care and Christian faith you show as part of our church family. FINANCIAL REVIEWAND FUTURE DEVELOPMENTS In 2025 the PCC decided that they would continue to pay £84,933 to the diocese for the Parish Share. Before any reductions were applied, we had been presented with a figure of £96,235 and we decided thatwe woukl take up some ofthe possible £35,160 reduction, committing to pay the same amount as in 2024. In 2025 we spent about £2,500 on replacing computers that were not Windows 11 compatible. All olherbills were paid in full, and at the end of the yearGeneral Fund income was £7,627 greater than expenditure, although we had reserved £2,000 to spend on newAVequipment In January 2026. We entered 2025 with £23,878 in the General Fund. We held an appeal for increased giving early in 2025 and were very thankful for people's generosity. Across all funds, income was £185,427 and expenditure was £179,090.
The Treasurer, David Whrte. kept the PCC members fulty infomied during the past year, with copies of actual against budget figures sent out ready for each meeting, where there is opportunity to explain, analyse and discuss. At the beginning of the year Ihe Treasurer and the Vicar drew up a draft budget which was presented to the PCC in January for discussion, amendment and ratification. The minutes of each meeting are posted at the back of church for the congregation to read and the Treasurer is happy to discuss any issues that may arise. No Legacies were reiVed in 2025. There remains £22,500 in the heating and lighting fund and this will be used as a main source to fund Ihe installation of solar panels on the Spire Centre roof. There remains £18.856 in the Legacy Fund. In 2025 income to fund our Family Ministry Worker was less than costs by about £400. Unless donations to this fund increase. there will be a larger defictt in 2028. We do have a £7,943 balance in this fund and this could be used to expand the work in future. The 2026 budget has been agreed by the PCC and is again a breakven budget. We plan to continue to pay £84,933 Parish Share in 2026, the same amount as we paid in 2025 and 2024. This is higher than the lowest amount of Parish Share requested in several options presented by the diocese where the request ranged from £59,925 to £93,694. As with our members own living expenses, our other expendlture is expeded to rise in 2026, particularly staff costs paid by the church, as the Living Wage is increasing by 4.1 yo in April and it is a basis of calculating the salaries paid. It costs us about £14,000 a month to run our church. For us to be able to fund these outgoings from our income. the 2026 budget for income from donations has been set at 1.4°h above the actual rUre for 2025. 2026 General Fund Budget Income GFOI Donatsons GF02Grants GF03 Legacles GF04(urch Collections GF05Tax Recovered GFOSCurch Events Income GF07 Fund Ralslng GF08 Baby & Toddler Group Income GF09 r¢h Activlty'e5 Inc GFIO InvestTnent Income GFII Letl(ng Income GF12 Parochial Fees Re¢elved GF13Voluntary Recelpts- Mission GF14 Relmbursements 2ty26 Budyet 2025Actual 9.473 2025 Budget 111.484 111.2( 23.937 110.878 21515 1237 2.256 1,748 1.196 2,734 1655 4224 4225 062 &149 6C 11,039 4,514 872 TOTAL INCOME 174347
Expenditure GF51 Mission & Outreach GF52 Familyyouth Q)ildren Ministry [53 Baby & Toddler Group Expenditure GF54 thurch Actiwties Exp GF55 thurch Sermce Expenses GF56 rch Events E¥p GF57 Fund Ralsing Costs GF58 t, ught& Power GF59Admln expenses GF60 Independent Examination Fee GF61 Repalrs & Malntenance GF62 Parochial Fees Pald GF63 &aff Cijsts GF64 aergy & Staff expenses GF65 Diocesan Pa rish Shale GFe6VoluntsryPayments- Mlsslon GF67 Reimbursements I SundryPayments TOTAL EXPENDITURE 3)26 Budgel 2Q25A¢tual 2025 Budget 462 13,535 1,215 1.479 752 1.660 1,811 14025 11.943 5196 43&7 24&91 3.476 6,407 3ffj(65 4,613 28, 2,651 16sn9 Approved by the PCC on 26 Aprll 2026 and signed on their behalf by: Rev T G Webber {PCC Chair): Mrs V A Fish (PCC Secretary):
Christ Church WSM 2025 Accounts christ The Parochial Church Council of the Ecclesiastical Parish of Christ Church Weston-super-mare Charity number 1134074 ' M.ont,pe:I ie,r..- gW,es.t:"o.,n-su . wvvw.ccwsm.o,rJ nfo (¥!:cc,w,sm.org.uk.-. él: +44 (0) 1934,641016
Christ Church WSM Sofa Separate Designated For the p8rlod from 01 January 2025 10 31 December 2025 rknn8ISand le9thies 145.486 12,725 12.1 155,088 13,932 12A 3A 151.142 14,581 12,449 3.745 271 Qhwirmrne 174147 10,714 185827 182N50 RAE5iTrJ&Jrds 61 165,426 232 61 176,797 232 11.725 178.382 TLW•xporwkn 104719 I710 178143 7m7 3M7 13u8s tr)sfers tMwnSJnds.In 10) 2,178 (2.1781 (2.1201 1581 horr•coy9lrlk6S insA(ts6e8on in50n rnEluatiLXI,IxIas88ts.Ilwty$UJ? r2281 4337 14181 193 3100 21074 81147 23178 41317 20J72 91,187 65247 rJM78 23078 18541 1191 181 2mO Heoln9&9hfjr9 L8dis T¢KAeher LewLyes ntengrKelOI 22&10 353 18A56 1281 220 172 19.193 1281 18,656 1.281 &oLP 33 101 59 101 S&orttsrm e Fund tkYJrFund 9,754 11mO F8mlos1 YrnJryPér FamMsty F8mtyMrwsty&VtyJthMbrkr Cnerd hl&ntenaTuIRI eyW83 Gyi UParty¥tY stionlid 7943 7N2 3243 3243 3243 ny 110FdxiHy 2&&3 Fml 1 of2
Th•r• may b• mlnor(ls+Yopan¢los In th• totals ff th•p•nc• arn notb•lnqshown 110 XC6 &03 rxnl P¥2of2
Cht Church Wsm Balan¢0 She8tlSummwy} 31M212tr2S 31112f2024 8.723 C8shAèarth In Frvj 83.622 91,927 81677 CAwJthys.'PnTrJmts FalirvJ D(year 1,429 760 ,167 ,187 91.187 FiTrw¢serWty 23.678 18.541 D88I9d.Am5jUS Qwp rbsiwated.AVFwvJ 181 1N96 iGr8tsd.LaIesTor Ciwthd.Leg8d8S tksiWad.th.rA¢nar(DI 172 19.183 t281 1281 59 Re5knded.C4fty 11.090 7.913 1243 R09trid¥J.fnwalKèinnmfftl Re5trded.sw1 Fknsl 3.243 FljTL1a ,167
Chiistchurch Wsm Stat•ment of Assets and Uabilitltrs Iby fund) aL' 31 Decethr 2025 Bance Pr•vloui balancè AV Fund: De$lgnat•d ¢ash At Bank In H#nd 2.000 AV Fund: Dg$1gnot•d 2,000 Doormd k¢s• Fund: Dt$ionitsd Cty•h A Bank knd In Hand . cBFCthurthofdnd [SRd 1.4 1A96 l)oor And kco85 Fund.. Deslgnat•d bassadors Group.. Designat•d 4¥h A Bank In Hand (91 110) pc.. ot<¥PetyC88h 18 A1$$•r$ Group". Do$ign4tsd 1191 Ladl•$ Tog¢ioh•r'. D•$lgna¢od Cath A Bank In Hand (rrent)ur 172 3S3 ln Ladle$ Too•t•h•r- D•sl@n•ted 353 172 Famlli88 and Youno P¢pl•: Re$trkt¢d a$h At 8¥nk In Hand 641 7.127 175 7,127 FC.. ait8WCash 7,943 7,2 Famlll88 and Young P•oph: R•strl¢t•d 7.943 7,682 G¢ntral fund: Unrestricted Cash Bank In Hand AVAknwnlXJr8r.mIntraèJr 4.710 18.661 PC."(JThc WCAsh TSV.Toddl$TS8WAroK*the 112 23.881 18,317 110 Fthw3)266..C6 1 d3
Balanco Provlous balarbce In¥•stwnts (KMI.'¢knille(lth-Ms¥iMRrn & Rdi8f (2Cel 224 {41 224 G•n•r•l fund: Unr•strl¢¢od 23,878 1&641 Heallno & Llghtlno-. D&$ion•ted ¢••h A Bank And In Hènd DEP.cBFthLrthG{0kn D4)C6hrj 22,5 22,500 Heating & Ughtlng: Dèslgnat•d 22,500 22.9)0 Logaci•¥: D•$ign•t•d h At Bank And In Hand 19.193 18.856 19,193 Logaci88: D•slgn•t•d 18,856 19,193 M•lnt•nanc•101.. DesiBnaled Cash A Bank knd In Hand 1281 1281 1,281 Malni•n•ne• IDI: D8slgnat•d 1381 1281 Atttl¥e Mens GToup'. Ro8trlcted CA¥h A B•nk In Hand 33 tiv• Mon8 Group: Rfrstrl¢t•d 33 Car• Fund.. Rtstri¢td C•*h Al Bank And In H4nd 97 1,445 1.445 2.4 2,591 ve¥tmÈnts IXMi'. (kn11g(•.Ms&ion RÈyJn &Fklrf 4a42 37 4>2 4,157 8,309 Cam Fund: R•stri¢ted 9.754 11,090 General Miint•n•n¢• IRI.. R•$trl¢t•d Cash At Bank In Hand CEP.CBFcMrthold t)£kK6itFuj 3243 3243 3,243 3,243 11oF&wW&c6kTh)W23
B4l•n¢¢ Prvlous b•laht• General Malnt•nan¢• {Rl.' R•strl¢t•d 4243 Sprlng Horv•st.. R•strlctsd Cash Bank In Han tEP. CtrcuthcrErYJ8 EyosttFund Sprlng Harv•st.. Restrlcted 40ncy¢olloCtlon: Re8lwl¢ts Cash Al B•nkknd In Hand 514 DEP.CthOfhyJTrd tr)sIIFund P8ltyC8sh 1829 •ncykcounts &899.' Pw•rdl•YJons 1.429 760 IA29 q•n¢y¢olloctlon: Restrlct•d 101 101 Gr4nd TDtsI 91.10T 85,247 110 Fthuay 2rkn &c6 P•Jg 3d3
FINANCIAL REVIEW AND FLrruRE DEVELOPMENTS In 2025 the PCC decided that they would contlnue to pay £84,933 to the di0Se for the Parish Share. Before any reductions were applied, we had been presented with a fi8ure of£96.235 and we decided that we would take up some ofthe possible £35,160 reduction, committing to pay the same amount a5 in 2024. In 2025 we spent about £2.500 on replacing computers that were not Windows 11 compatible. All other bllls were paid in full, and at the end of the year General Fund income was £7,627 8reater than expenditure, although we had reserved £2,OOOto spend on new AV equipment in January 2026. We entered 2025 with £23,878 in the General Fund. We held an appeal for increased giving early in 2025 and were very thankful for people's generosity. Across all funds, income was £185,427 and expenditure was £179,090. The Treasurer. Davld Whlte, kept the PCC members fully informed during the past year, with copies of actual against budget figures sent out ready for each meeting, where there is opportunity to explain, analyse and discuss. At the beginning of the year the Treasurer and the Vicar drew up a draft budget which was presented to the PCC in Januaryfor discussion, amendment and ratification. The minutes of each meeting are posted at the back of church for the congregation to read and the Treasurer is happy to discuss any issues that may arise. No Legacies were received in 2025. There remains £22,500 in the heating and lighting fund and thi5 will be used a5 a main source to fund the installation of solar panels on the Spire Centre roof. The remains £18,856 in the legacy Fund. In 2025 income to fund our Family Ministry Worker was less than costs by about£400. Unle55 donations to this fund increase, there will be a larger deficit in 2026. We do have a £7,943 balance in his fund and this could be used to expand the work in future. The 2026 budget has been aBreed bythe PCC and is again a break-even budget. We plan to continue to pay £84,933 Parish Share in 2026, the same amount as we paid in 2025 and 2024. This is higher than the lowest amount of Parish Share requested in several options presented by the diocese where the request ranged from £59,925 to £93.694. As with our members own living expenses, our other expenditure is expected to rise in 2026, partlcularlv staff costs paid by the church, as the Living Wage is increasing by 4.1% in April and it a basis of calculating the salaries paid. It costs us about £14,000 a month to run our church, For us to be able to be able to fund these outgoings from our income. the 2026 budget for income from donations has been set at 1.4% above the actual figure for 2025.
2026 General Fund Bud8et Ineome GFOI Donatlons GF02 Grants GF03 Lega¢les GF04 Curch (>)Ilections 1>05Tax Recovered GF06 a)urch Events Income GF07 Funij Raising GF08 Baby & Toddler Group Income GF09a)urch Actiwties Inc GFIO Investment Income GFII Letting Income GF12 Parochial Fees Recelved GF13Voluntary Receipts- Mlsslon GF14 Reimbursements %)26 Budget 2025Artual 2Q25 Budget 9.478 &540 111,484 111,2Q9 21937 110,878 22,515 1237 22SS 1,748 1,1 4225 3,225 11,039 4,514 &149 TOTALINCOME 174347 Expendlture GF51 Mission & Outreach GF52 Family Youth (lldren Ministy GF&8 Baby & Toddler Group Expenditure GF54 U[ch Activities Exp GF55 u[ch &rvice Expenses GF&S Ca)urch Events Exp GF57Fund Raising Costs GFSg Heat. knght & Power GF59Admin expenses GFei) Independent Examination Fee GF61 Repairs & Malntenancè GF62 Parochial Fees Paid GF63 Staff Costs GF64 aergy & &aff expenses GF&S Diocesan Parish Share GFvolUn&?ry Payments- Mission GF67Reimbursementsi&ndryPaymenls TOTAL EXPENDITURE 2026 Budget 2025Actual 2025 Budget 14462 13.535 13,L 1.4 1,215 L149 L578 1,811 734 14025 11.943 5,1 &&91 a476 4613 1651 84933 Ig399 16¢719 iQ589
Notes to accompany the Accounts: End of December 2025 General Fund summary for 2025 The PCC set a breakven Genernl Fund budget for 2025. Income was budgeted at £162.590. Actual Incorne was £174347. Details are shown below. Income (>Ol Donations 1702Grants 1>03 Legacles 04{urCh Collections 1705Tax Recovered (%06(urch Events Income (%07 Fund Raising GF08Baby& Tod(iler&oup Income GF09 urCh Activities Inc GFIO Investment Income GFII Letting Incotne GF12 Parochial Fees Received GF13Volunta¥y Receipts - Mlssion GF14 Reimbursements 2025Actual 2025 Budget Varlance a478 1540 111.209 24937 110,878 21515 331 2.256 1,748 4224 1225 1734 12791 11,039 4,514 4149 io 830 TOTAL INCOME 174347 11,757 Church Collections were broken down as Bankers Orders o Cash eli8ible for Gift Aid o Parish Givin8 Scheme Card donations o Plate Other £88,886 £2,426 £17,963 £1,459 £475
Expenditure was budgeted at £162,589. Artual expenditure was £166,719. Detsils are shown below. Expendllure GF51 Mission & Outreach GF52 Familyyouth Children Ministry GF53 Baby & Toddler Group Expenditure GF54 Curch Activities EKP GF55 Curch Service Expenses GF% Urch Events Exp GF57 Fund Ralslngcosts GF59 Heat, ught & Power GF59Admin expenses GF60 Independent Examlnafjon Fee GF61 Repairs & Maintenance GF62 Parochlal Fees Pald GF63 Staff Cnsts GF64 aergy & Staff expenses GF65 Diocesa n Pa rish Share GFVOlVntaryPayments- Mission GF67 Reimbursements l &Jndry Payments TOTAL EXPENDITURE 2025A¢tual 2025 Budget Varlance 13,535 13,535 1,473 1.215 11591 11511 275 1,811 1221 14.025 11.943 11541 151 11,2111 5,196 4,363 28,881 1476 407 28,&30 2.&51 1ffj719 4130 These figures gave a surplus of £7,627. Mlsslon and outreach expenditure was broken down as.. GF51 Mlsslon & Outreach SIYX- Apage Mlsslon 5(m- Alpha Course S(- CAP- Destlnychurch 5006- CITA s[- CPASCamp 5008- Hollday Club: Mlsslon Spend 5009- Interserve: Lucy 5011- THE POThERS I PAGASA 12- Lightfest l£- Operation Christmas Chlld 5017- Lo¢klng Deanery S23- FYCM Imlsslon 5024- Helen Morrlsey- Frlends Int'l 5059- Mlsslon". Unallocated TOTAL EXPENDITURE Budget Actual Dlfference 400 500 450 2400 1400 .IrJ 100 1785 615 -1170
Other Funds: Desi8nated (D) or Restrlrted (R) RESTRICTED AND DESIGNATED FUNDS SUMMARY INCOME D(Urch Events Income D[ Q)urch Activities Inc ROI DonatlDns R05Tax Recovered R(6Curch ents Income RIO Investment Income 675 271 IL081 EXPENDITURE 0541Juich Actiwties Exp DchUrch Events Expenditure D61 Designated Fund.. Repairs R56Curch Events exp R61 Repairs & Maintsnance R&3 Staff Q)sts R68QreFund payments 61 180 150 9.241 1,520 11371 The Restricted Donations included: Fund Care Fund-Restricted Family Ministry-Restricted Amount 7,745 The Staff Costs all related to FYCM.
Church Funds at the end of 2025 Fund Balanceffjxl 2,ODD AV Fund Door And Access Fund Ambassadors Group Ladies Togeteher Families and Young People G•n•ral fund Heating & ghtIng Legacies Maintenance (D) Acttve Mens Group Care Fund General Maintenance (R) -19 353 7.943 23.878 22,500 18.856 1,281 33 9,754 3.243 91,168 Other funds not in the accounts Over the year we handled some funds that were never'our5'. We arted as agents and passed all of the income on. At the end of the year we were holding £760 for Repair Café.
Chri51 Church Wsm Analysls of Income and •yndlturn od peiiod: 01 January 2025to 31 Dec•mber 2025 Total G•n•ral D•signthd R•¥tri¢t•d Endowm•nt Th1• Laat kn¢ome and •ndowrn from: Don•tlon8 and kgachs 80 120 4(M)3-PdmllyMrdsty 4(1.FaMymsty&Yuthwtllw 7.675 7.679 9p87 17B63 3.621 18A43 3.621 2,107 4C(l9-Pah (3iing &wne(4fthd 4011-C¥dlntrdaos 511 1.4Sg 42.Le98e8 1.Barthr5 4303. H¥t&C•Bh GW 1W2,135 2A26 475 475 4391.T)W LhJBr(YftA 4929-W RB¢M85NJn.UlsIJre 4932-W NI$S7n. Panl? Paty 4933-W RettMssk)n-S#n"ra ministy 4937-W RKMsSbn.E4K$llwSKuk 4939-W RecMs$bTr- LfjrtLuTh 4510-W RettM$sk)n.Pd 13wJ 4911.W RettMssK)n.Sarnarftsn 43- RottM88I¢ffj-thrisbanA )317 1.199 21.516 .127 10 10 4951.R4mtr58rnents.E1rn8 PCC Donatlons and1•ga¢l•s Totsls 145,486 9.603 155.088 151.142 Incorno from ¢harltablo •¢tlvltl•s 4403.Hw5ePaty 44o¢-TriplMgltir 67 1077 1h79 1579 1,161 118 19 118 19 45.(esYjLIirKLYnts 1.W&Tothler¢)PLp&KYffl 42-1mInVkn 4f4)3.&'trAeNL5 12 621 621 421 232 4e(A.Wan&S*8 110 FeL¥iwy Th &.01 mil 1 of5
Total Gen•ral De8lgnat•d R•Btrl¢td EhdovThnt Th1% ar Last >4r 712 712 46l0.ayF505 trnjme 4611-CW9 SPWNGho 4612. Togglwinrwnp 103 103 143 61 5.052 461s-FEwtknc(NottighSIl 49D1.PaDthWFees Rèld 5.149 5.149 4Wd1-W Re¢Mssifn-Apha 4924-W Rt¢Msth-lknlid&yaub 4927.it4 R.M5-LvjhtsI 4928.W WssI-sTrip 4942.WRMsSiL-CffA 4945.WRecMssion.lhk8kn 4946-W R8ttMs$iM. LAwan2 4955-Lari&5aTrknstG 10 trom ¢harit4ble activltles Totals 12,725 367 13.932 14,581 Othèr tradlbvj •¢tivilits 1.L8Wng knromo.msc 42.tr9 bKrThe-RayJroup 735 11.075 11.075 10.689 44-n{ro>))o-aInUSi.i1 252 h•r Iradlng 8¢tlvltlos Totsls 11062 11062 12,44> Inv•$tnrtts 4701-B8rl4kniBts51 47Q2.()EvMs$ion Rrern re$eT>)rne 27 121 122 118 119 3244 122 319 470¢-clresI 4ME.HKRC Inknst 3,019 Inv••innls Totalg 3,225 271 3,496 3,745 Other In¢om¢ 41tr2.<>anlLFMGS 4103-1)8ntHLF 4104.(knterffll Fnd 850 othor In¢omÈ Totals 850 534 kn¢omo and 0nd0vnts trand totsls 174247 367 10.714 18W7 182AS0 ExndIr¢ ¢n: Ral$lng fund$ 6101-(knsknas F 61 61 81 Ri$lng funds Totals 61 fj1 81 110 FtsTh6.'01 wnl Py 2rf5
Total G•n•ral D¢$lgnotsd R••trl¢tsd Endownl Thls )•¥ Last ar ExoIUré ¢h•rltabh actlvltlés )1-APag•PAssh Y)2.A Cwso 140 140 195 S(K6.GèP.tWlryChwth SXfj.aTA 2,100 -hYidayath'. 181 3,150 5010.M(lrfe'.TrEltsrisse>s 5011.TrIErnIP 12. Li9hbE&t 9116. (¥4ration(rfstrS Chld 1017. ttsanery 5019-W"$lTrJ Ewopo 100 100 10D 1.RttM&M 5022-JPM(M6$I1 123-FICMftl$siwl 5024. M)rf$ey-FrfArKl& kdl 5o25-ccsth) IM8$lonl 9)26-MtsknnCdlege IhrAwnwlMwiml sO- Msslon.. iknallj 5101- knAtyMr48ty-nDlwru%ed s1o2.ykn 5103.lbth (ty4) 5107- Dwgi3VJ 51(Q. Fatr alFkTh 615 615 712 317 182 49 S110-Trdn%ItiÉ}ftBL 5111- and kncAnr 5112- FMEkn.' East 5113-FME.. kkHidayaL 5114- FMEwts.'Ughfvt 5115-FME'.thor 5201. W&Tcer(knpEyVlttllY 5202. s. waLthpLrtheEéS 5204. C&rirvJ 491 17e 176 293 58 870 646 775 74 1,061 520&.QèIEFUND PAI s210-teS foJetrwRLmniw S211.Lj8T1y]wL}Th1cfiOde 5212. CotyregaboT cLSe 5301. Corn tt1P 5W2-ats b)thwr8gab"c 1301 61 81 12 12 12 147 5YM.Ms(dl8us Eyns•B 530S-QJmmunN)nC4Yumat408 261 110 Fth*y &.01 pnl Pop 3 CIS
Total G•neral Desbgnated Restrlcted Endowwnt Thls Jpai La8t ar 6002.Spn'roFèrKe51 fI3.Pu5eP4rtyA 1N3 341 .Trfp 7101-&6thdty 712-G$ 7103- kutST 4.177 5019 4,177 4,& 3,874 354 7104-V 7105.SSarPand W h¥la11'CccStr 73)1.Cc4nytsEyn5e5 7302-MsttlL8rcw knin 7303.Wthr4JrAerfxw¢ha 872 514 791 574 791 347 347 7.TX1PrarclTh 7-TreaSurel 7310-BarthCh565 7311-W>we¥er 7W-InWrK18nt&Th¥nalon Fe8 7XII. C4eanltvJhknvls 7502- fy5Um8ble5 7503- ¢kn1enlr 41 441 375 711 375 7505. m59n$ ReFolrs 75. RthxatonNtsterials 7&)7. Rewr&-IXrth lI11ng 150 135 1.1 1.1eo 21 21 12 16 21 21 7510.S¥MlaryCutrad 7511.8 3S3 7512-Wtk)wae8rl 7513-knting 7514-Fbth&Sgfety 7515-ayan T516.r, Fittrys&Ew"rm 7$17.lrwnWkn$oThRI 7518-AVw4 7701-pal Fe¥ Pd 7ED1-SaL8eS 7W2.arr 140 140 1,759 1211 252 337 2825 1671 17545 17 3,259 78D3.FnWoJee ThTax 781)4-EM Nl 2M91 2,424 825 76-Ernp1WpertsIo 7-FamltyMni%tyS•l8rf6S 9.241 9241 2A67 245 7812.Pasrc4 rosts 245 7902.LayRoadpts Ewo08 79D3-Mrts W$es 3mo 110 3)26&.01 Py4 ot5
Total Geno¥•1 Desiqnated R$trl¢t•d End0TrI Th1• )•ar LBStp 79A-TTaining 8101. D$aNP&IShsts 19] 8123. RMssKfflpe5ffert kknrneLuty 8124. RMssknpayn8rt M&H Mxrissey 812S.RM55wpa5Thnt&ythMriLxTrip 8128-RM$8K•ipayThrt 9mr$s1 a127.RM5SKPa5nntChn$tits 8130-RM$8k)payrnrt Partsk¢Paty 813l.RMs$pajfflertsAri MvASty 8135.RMsskffipa5mert 8137.RMsskfflpttwrnt LBntLurth 8138.RMg¥Kffjpa5merthE 8I39-Rm$skp8sttLsaMitsn5 Fl¥s8 8141-RM$SPSJnerlWHlSknrtw05I 8143.RMsSF7%ThytArhCWse(trom 8154.LA9a io Expendltur• on ¢h•rltablo oellvttl•% Totals 166,426 11,72S 178,797 178,382 Othtr •xp¢ndltyr• 52)g-LAthrys'. 8151-RMbjryJ*rn. F¢e 232 239 142 Oth¢r •xpendltur• Tots 232 Exp•ndltur• Grand tota15 161719 11.725 179.090 178143 110 3)28&01 kThl Py 5 CIS
Enclosure 1 to LeddyllEIChristChurch Dated 18th March 2026 INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH I report on the accounts of the Parochial Church Council of the Ecclesiastical Parish of Christ Church for the 12 months ended 31st December 2025, which are set on pages 1 to 2. Respeetlve responslbllltles of tnteeS and independent examlner As trustees of the charity, the members of the Parochial Church Council of the Ecclesiastical Parish of Christ Church are responsible for the preparation of the accounts. The members of the PCC consider that an audit is not required for this year under section 144(21 of Ihe Charities Act 2011 {the Charities Act) and that an IE is needed. The Charity is preparing Receipts and Payments Accounts and l am qualrfied to undertake the examination by being a qualtfied member of the Chartered Instrtute of Management Accountants (CIMA). Having satisfied myself that the charrty is not subject to audrl and is eligible for IE, it is my responsibility to= Examine the accounts under section 145 of the 2011 Charities Act., To follow the procedures laid down in the general Directions given by the CC under section 145(S)Ib) of the 2011 Charities Act; and State whether particular matters have come to my attention. Basls of Independent Examlnerfs Report My examination was ¢arried out in accordance with the general Directions gNen by the CC. An examination includes 2 review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the eviden that would be required in an audrt and consequently no opinion is glven 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 Examlner's unquallfled statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examinalion giving me cause to believe that in any material respect.. Accounting records were not kept in respect of the Parochial Church Council of the Ecclesiastical Parish of Christ Church as required by section 130 of the 2011 Act,. or The accounts do not accord with those records. I have no concems and have come acr¢)ss no other matters in conne10n with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounls to be reached. John Leddy FCMA CGMA CPFA 5 Cedarn Court Manor Gardens Kewstoke Weston super Mare BS22 9XU John Leddy 18" March 2026