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 pla￿S 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 Chol￿s. 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. p￿aSe 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 re￿iVed 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 break*ven 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 r￿Ure for 2025.
2026 General Fund Budget
Income
GFOI Donatsons
GF02Grants
GF03 Legacles
GF04(*urch Collections
GF05Tax Recovered
GFOSC*urch 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
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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
rknn8I￿Sand 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
I71￿0
178143
7m7
3M7
13u8s tr*)sfers t*MwnSJnds.In
10)
2,178
(2.1781
(2.1201
1581
horr•coy￿9￿lr￿lk6S
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
L8di*s T¢KAeher
LewLyes
ntengrKelOI
22&10
353
18A56
1281
22￿0
172
19.193
1281
18,656
1.281
&oLP
33
101
59
101
S&orttsrm
e Fund
tkYJrFund
9,754
11mO
F8mlos*￿1 YrnJryPér
Fam￿M￿sty
F8mtyMrwsty&VtyJthMbrk*r
C*nerd hl&ntenaTuIRI
eyW83 Gyi
U￿Party￿¥￿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

Ch￿t Church Wsm
Balan¢0 She8tlSummwy}
31M212tr2S
31112f2024
8.723
C8shAèarth￿ In F￿rvj
83.622
91,927
81677
CAwJthys.'PnTrJmts FalirvJ D￿￿(￿year
1,429
760
,167
,187
91.187
FiTrw¢serWty
23.678
18.541
D88I9**d.Am￿5￿jUS Qwp
rbsiwated.AVFwvJ
181
1N96
iGr8tsd.LaIesTo￿r
C*iwthd.Leg8d8S
tksiWa*d.th.rA¢nar￿(DI
172
19.183
t281
1281
59
Re5knded.C4￿ft￿y
11.090
7.913
1243
R09trid¥J.f*nwalKèin*nmfftl
Re5trded.sw1￿ Fknsl
3.243
Fl￿jTL1a
,167

Chiistchurch Wsm
Stat•ment of Assets and Uabilitltrs Iby fund)
aL' 31 Decethr 2025
B￿ance
Pr•vloui
balancè
AV Fund: De$lgnat•d
¢ash At Bank In H#nd
2.000
AV Fund: Dg$1gnot•d
2,000
Door*md k¢*s• Fund: Dt$ionitsd
Cty•h A Bank knd In Hand
. cBFCthurthof￿dnd [￿￿S￿R￿d
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
A￿1$$•￿￿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
AVAknwnl*XJr*8r.￿mIn￿traèJr
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¥•stw*nts
(KMI.'¢knille(lth-Ms¥iMRr￿n & Rdi8f
(2Cel
224
{41
224
G•n•r•l fund: Unr•strl¢¢od 23,878
1&641
Heallno & Llghtlno-. D&$ion•ted
¢••h A Bank And In Hènd
DEP.cBFthLrthG{￿0kn D4)C6h￿r￿j
22,5
22,500
Heating & Ughtlng: Dèslgnat•d 22,500
22.9)0
Logaci•¥: D•$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¢t*d
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
3￿7
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.CBFcMrthol￿￿d t)£kK6itFu￿j
3243
3243
3,243
3,243
11oF&wW&c6kTh)W2￿3

B4l•n¢¢
Pr*vlous
b•laht•
General Malnt•nan¢• {Rl.' R•strl¢t•d
4243
Sprlng Horv•st.. R•strlctsd
Cash Bank In Han
tEP. Ctrc*uthcrErYJ8￿ EyosttFund
Sprlng Harv•st.. Restrlcted
40ncy¢olloCtlon: Re8lwl¢ts
Cash Al B•nkknd In Hand
514
DEP.￿C￿￿thOfhyJ￿Trd t*r*)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 di0￿Se 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 C*urch (>)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
GF￿volUn&?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 break*ven 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 C*urch Activities EKP
GF55 C*urch 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
GF￿VOlVntaryPayments- 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
S￿23- 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(6C*urch ￿ents Income
RIO Investment Income
675
271
IL081
EXPENDITURE
0541Juich Actiwties Exp
D￿chUrch Events Expenditure
D61 Designated Fund.. Repairs
R56C*urch 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￿.FaM￿ym￿sty&Yuthwtllw
7.675
7.679
9p87
17B63
3.621
18A43
3.621
2,107
4C(l9-Pa￿h (3iing &*wne(4fthd
4011-C¥dlntrd￿ao￿s
511
1.4Sg
42￿.Le98￿e8
1.Barthr5
4303. H¥t&C•Bh GW
1W2,135
2A26
475
475
4391.T￿￿￿)W￿ LhJBr(YftA
4929-W RB¢M85NJn.U*lsIJr￿e
4932-W ￿NI$S￿7n. Panl?￿ Paty
4933-W RettMssk)n-S#n"ra ministy
4937-W RKMsSbn.E4K￿$llwSKuk
4939-W RecMs$bTr- LfjrtLuTh*
4510-W RettM$sk)n.Pd* 13wJ
4911.W RettMssK)n.Sarnarftsn*
4￿3-￿ RottM88I¢ffj-thrisbanA
)317
1.199
21.516
.127
10
10
4951.R4mtr￿￿58rnents.E1￿rn8￿ PCC
Donatlons and1•ga¢l•s Totsls
145,486
9.603
155.088
151.142
Incorno from ¢harltablo •¢tlvltl•s
4403.Hw5ePaty
44o¢-TriplMglti￿￿r
67
1077
1h79
1579
1,161
118
19
118
19
4￿5.(￿e*sY￿jLI*irKLYnts
1.W&Tothler¢)PLp&KYffl
4￿2-1￿mInVkn
4f4)3.&'trAeNL*5
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¢t*d EhdovThnt Th1% ￿ar Last >*4r
712
712
46l0.a￿￿yF￿505 trnjme
4611-CW9 SPWNGho
4612. Togglwinrwnp
103
103
143
61
5.052
461s-F￿Ewtknc(Nottigh￿SIl
49D1.PaDthWFees Rèl￿*d
5.149
5.149
4Wd1-W Re¢Mssifn-Apha
4924-W Rt¢Ms*th-lknlid&yaub
4927.it4 R￿.M5*￿-LvjhtsI
4928.W WssI￿-s￿Trip
4942.WR*MsSiL￿-CffA
4945.WRecMssion.l*h*k8kn
4946-W R8ttMs$iM. LAwan2
4955-Lari&5aTrknstG
10
trom ¢harit4ble activltles Totals
12,725
367
13.932
14,581
Othèr tradlbvj •¢tivilits
1.L8Wng knromo.msc
4￿2.￿tr￿9 bKrThe-RayJroup
735
11.075
11.075
10.689
4￿4-￿n￿{ro>))o-*aInUSi￿.i1
252
h•r Iradlng 8¢tlvltlos Totsls
11062
11062
12,44>
Inv•$tn*rtts
4701-B8rl4kniBts51
47Q2.()EvMs$ion Rrern *re$￿eT￿￿￿>)rne
27
121
122
118
119
3244
122
3￿19
470¢-c￿l￿resI
4ME.HKRC Inknst
3,019
Inv••in*nls Totalg
3,225
271
3,496
3,745
Other In¢om¢
41tr2.<>anlLFMGS
4103-1)8ntHLF
4104.(knte*rffll F￿nd
850
othor In¢omÈ Totals
850
534
kn¢omo and 0nd0v￿nts trand totsls
174247
367
10.714
18W7 182AS0
Ex￿ndI￿r¢ ¢n:
Ral$lng fund$
6101-(knsknas F
61
61
81
R*i$lng funds Totals
61
fj1
81
110 FtsTh6.'01 wnl Py 2rf5

Total
G•n•ral D¢$lgnotsd R••trl¢tsd Endownl Thls )•¥ Last ￿ar
Ex￿￿￿oIUré ¢h•rltabh actlvltlés
)1-APag•PAssh
Y)2.A￿￿ Cwso
140
140
195
S(K6.GèP.tWlryChwth
SXfj.aTA
2,100
-hYidayath'.
181
3,150
5010.M(lrfe'.TrEltsrisse>s
5011.TrIErnIP
12. Li9hbE&t
9116. (¥4ration(￿rfstr￿*S Chld
1017. ttsanery
5019-W"$lTrJ Ewopo
100
100
10D
1.RttM&M
5022-JPM(M6$I￿1
123-FICMftl$siwl
5024. M)rf$ey-FrfArKl& kdl
5o25-ccsth)￿ IM8$lonl
9)26-MtsknnCdlege IhrAwnwlMwiml
sO￿- Msslon.. iknall￿￿j
5101- knAtyMr48ty-nDlwru%ed
s1o2.y￿kn
5103.lbth (*ty4)
5107- Dwgi3VJ
51(Q. Fatr alFkTh
615
615
712
317
182
49
S110-Trdn%Iti￿É}ftBL
5111- and kncAnr
5112- FMEkn.' East
5113-FME*.. kkHidayaL
5114- FMEwts.'Ughfvt
5115-FME*'.thor
5201. W&Tc￿￿er(knpEyV￿lttllY
5202.
s￿. waLthpLrtheEéS
5204. C&*rirvJ
491
17e
176
293
58
870
646
775
74
1,061
520&.QèIEFUND PAI￿
s210-￿teS foJetrwRLmniw
S211.L￿j￿8T1y]￿wL}Th1cfi￿Ode
5212. CotyregaboT￿ cL￿Se￿
5301. Corn￿￿ ￿￿tt1P
5W2-ats b)thwr8gab"c
1301
61
81
12
12
12
147
5YM.Ms(dl8￿us Eyns•B
530S-QJmmunN)nC4Y*umat408
261
110 Fth*y &.01 pnl Pop 3 CIS

Total
G•neral Desbgnated Restrlcted Endowwnt Thls Jpai La8t ￿ar
6002.Spn'roFèrKe51
fI￿3.P￿u5eP4rtyA
1N3
341
.Trfp
7101-&6thdty
71￿2-G￿$
7103- k*utST
4.177
5019
4,177
4,&
3,874
354
7104-V
7105.SSarPand W h¥la1￿1'C￿ccStr
73)1.Cc4nytsEyn5e5
7302-MsttlL8r*cw knin
7303.Wthr4JrAerfxw¢ha
872
514
791
574
791
347
347
7￿.T￿X1Pra￿rcl￿Th
7￿-TreaSurel
7310-BarthCh*565
7311-W>we¥er
7W-InWrK18nt&Th¥nalon Fe8
7XII. C4eanltvJhknvls
7502- fy5Um8ble5
7503- ¢kn1enlr
41
441
375
711
375
7505. m5￿￿9n￿$ ReFolrs
75￿. Rthx*atonNtsterials
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-kn￿ting
7514-Fbth&Sgfety
7515-ayan￿￿￿
T516.￿r￿￿, Fittrys&Ew"rm
7$17.￿lr￿wnWkn$￿￿oThR￿￿I
7518-AVw4
7701-pa￿l￿ Fe¥ P￿d
7ED1-￿￿SaL8￿eS
7W2.a*r*r
140
140
1,759
1211
252
337
2825
16￿71
17545
17
3,259
78D3.FnWoJee ￿￿ThTax
781)4-EM￿￿ Nl
2M91
2,424
825
7￿6-Ernp1WpertsIo￿
7-FamltyMni%tyS•l8rf6S
9.241
9241
2A67
245
7812.Pasrc4 rosts
245
7902.LayRoadpts Ewo08
79D3-Mr*ts W$es
3mo
110 3)26&.01 Py4 ot5

Total
Geno¥•1 Desiqnated R*$trl¢t•d End0￿￿￿TrI Th1• )•ar LBStp
79A-TTaining
8101. D￿￿$aNP&IShs￿ts
19]
8123. RMssKfflpe5ffert kknrneLuty
8124. RMssknpayn8rt M&H Mxrissey
812S.RM55wpa5Thnt&ythMriLxTrip
8128-RM$8K•ipayThrt ￿9mr$s1
a127.RM5SK￿Pa5n￿ntChn$ti￿ts
8130-RM$8k*)payrnrt Partsk¢Paty
813l.RMs$￿pajfflertsAri￿ MvASty
8135.RMsskffipa5mert
8137.RMsskfflpttwr*nt LBntLurth
8138.RMg¥Kffjpa5merth*E
8I39-Rm$sk￿p8stt￿￿LsaM￿itsn5 Fl¥s8
8141-RM$S￿PSJnerlW*H￿￿lSknrtw05I
8143.RMsS￿F￿￿7%ThytArh￿CWse(trom
8154.LA9￿a
io
Expendltur• on ¢h•rltablo oellvttl•% Totals
166,426
11,72S
178,797
178,382
Othtr •xp¢ndltyr•
52)g-LAthrys'.
8151-R*MbjryJ*r￿n￿. 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 tn￿teeS 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 conne￿10n 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