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2025-12-31-accounts

Page
AnnualReport 3
Independent ExaminersReport 6
Receiptsand PaymentsAccounts 7
StatementofAssets andLiabilities 8
NotestotheAccounts
AccountsforStGiles'Church,Cauldwell13
(Not included inthe IndependentExaminer's ReportforStPeter's,Stapenhill)

ff100,000,theStPeter's, Stapenhill Paro
ebruary 2010 Q'{o. 1134143). Thetrustees
chial ChurchCouncil(PCC)becamearegisteredcharity
during2025were:
RevdMAndreyev Vicar&ChairofTrustees
RevdSBoswell Clergy
DAtlwood
LChapmanI
DCudworth2
EDickinson3
Larty
Deanery
Laity (to11mMay2025)
Churchwarden(from 1lth May2025)
JHawthorn Latty
PClarke Laity(fromllkMay2025)
CMarsh Deanery
SSalmona Laity
AWarton Laity
GWright Luity

Fortheyearended 31'tI)e cemher2025
Unrestricted Restricted TotalFunds
Funds Funds
202s2024
Note gf
RECEIPTS:
Incomingresourcesfromdonors 2(a) 46,307 12,25758,56452,369
Othervoluntaryincomingresource s 2(b) 7,467 24,54132,00869,286
Incomefromcharitableandancillary trading 2(c) 6,386 - 6,3868,081
Otherordinaryincomingresources 2(d) 3,000 - 3,0003,960
Incamefrominve stments 2(e) 826 - 826
668
TOTALRECEIPTS 63,986 36,798 100,784134,364
PAYMENTS:
Grants 3(a) 8,057 8,0572,000
Activitiesdirectly relatingto theworkoftheChurch 3(b) 52,382 67,048 119,43067,445
Fundraisingandpublicity 3(c)
Church managementandadministration 3(d) 4,461 - 4,4616,313
TOTALPAYMENTS 56,843 75,105 131.,94875,758
EXCESSOFPAYMENTS O\rERRECEIPTS 7,143 (38,307)(31,164)58,606
Transfers Befween Funds
NETPAYMENTSOVER RECEIPTS 7,r43 (38,307)(31,164)58,606
Cashat bankandinhandat1'tJanuary2025 9,037 56,625 65,6627,056
Cashatbankandinhandat31't December2025 16,180 18,318 34,49865,662
NetPal,rnents Over Receipts,StGiles'Church,
Cauldwell(notincludedin theIndependent 3,6943,632
Examiner's report)

Note 2025 2024
f f
CASH FUNDS
BankCurrentAccount 33,930 65,096
Bank CapitalReserveAccount 233 231
Cash
DepositFunds 335 335
34,498 65,662
IIWESTMENTASSETS
Investmentfundsshares atmarket value 5,305 5,526
5,305 5,526
TOTALASSETSRETAIIIEDFORCIIURCI{USE
LIABILITMS
TOTALNETASSETSRETAINEDF'ORCHT]RCI{USE 39,804 71,188

Unrestricted Restricted TotalFunds TotalFunds
Funds Funds
2025 2024
gs
2RECEIPTS:
2(a)Allothergiving/voluntary receipts
Plannedgiving:
Covenants 21,619 2,950 24,56928,729
Incometaxrecoverable on covenants 9,395 9,395 8,559
Uncovenanted 10,899 10,89910,309
Collections-church services, weddingsandfunerals 4,394 4,394 4,772
Crosslinks 9,307 9,307
46,307 12,257 58,56452,369
(2b)Othervoltmtaryreeeipts
Giftaid donations, donations, grantsandlegacies 7,467 24,541 32,00869,286
7,457 24,541 32,00869,286
2(c)Incomefromchurch activities
Salesofbooks andtapes - 115
Glebe/ChurchLettings 330 330 2,213
PCCFees 6,056 6,456 5,753
6,3g6 6,386 9,091
2(d) Otherreceipts
StGiles'share 3,000 3,000 3,000
Insurance Receipts - 960
3,000 3,000 3,960
2(e)Incomefrominvestments
Bankaccounts 672 672 518
Deposit fund t54 t54 150
826 826
TOTALRECEIPTS 63,986 36,798140,784134,364

urther analysiso fthe ReceiptsandPaymentsAccounts (continued)
Unrestricted Restricted TotalFunds
X'unds X'unds
2A25 2024
fi,
3PAYMENTS:
3 (a)Grants
MissionaryandcharityGiving:
Churchoverseas:
Crosslinks 8,057 8,057 2,000
Homemissionsandother church societies:
Othergiving
8,057 8"057 2,000
3(b)Activitiesdirectly relatingtowork of Church
Ministry- Commonfund 24,000 - 24,00020,000
Staffcosts-wages&salaries 9,878 8,878 8,096
Incumbent/staff&,otherexpenses 2,476 2,476 3,417
Church- insurance&repairs 9,648 55,636 65,28413,069
Electricity 6,078 - 6,078 2,999
Gas 315 - 315 4,414
Water 311 - 311 i84
Upkeep&cleaning
Glebe- insurance&repairs 1,852 - 1,852 2,385
Electricity 1,904 - 1,904 2,810
Gas 649 - 649 (zrs)
Water 268 - 268 440
Upkeep&cleaning 1,198 - 1,198 2,868
PCCfees 3,663 - 3,663 4,337
StPeter'syouthwork 44
Miscellaneousexpenses 2,496 58 2,554 2,597
52,382 67,048119,43067,445
52,382 75,105127,48769,445


3.
Furtheranalysisofthe ReceiptsandPaymentsAccounts (continued)

3.
Furtheranalysisofthe ReceiptsandPaymentsAccounts (continued)
Unrestricted Restricted TotalFunds
f,'unds Funds
2025 2024
fggs
3PAYMBNTS(continued):
Total brought forward frompreviouspage 52,382
75JA5127,487
69,445
3(c)Fund raisingandpublicity
3(d) Churchmqnagement andadministratian
Parishoffice 4,461 4,467 6,313
4,461 - 4,461 6,313
TOTALPAYMDNTS 56,843 75,105131,948 75759
4StaffCosts
20252024
(a)The numbersofemployees at3l'tDecemberwere: No.
No.
Fulltime
PartTime 1 1
Total 11
(b)Theaggregatepayrollcostsofthese personswere:
Salaries 8,4998,096
Social securitycosts 379
Total 8,8788,096

5 Fund Details BalanceIncomingOutgoingTransfers BalanceIncomingOutgoingTransfers BalanceIncomingOutgoingTransfers
Balance
RestrictedFunds l'tResourcesResourcesBetween
31't
January ,
tlunds
December
f,ff,fg
Crosslinks - 9,307 (8,057) - 1,250
Organ Fund - )q)) )q))
Heating Fund 54.091 11,619(55,636)
-
10,074
Trust Donation 2.534 -
(2.s34)
StaffFund - 12,954 (8,878) - 4,072
56,625 36,798(75,105)
-
18,318

t!{coi[E m25
{
ma,t
G
lncrdec
lncJder
%
Givlng by castr 4;33 3,942 ,at I
Glvingby bankkantfer 2.855 2,lm 1(5 -5
Givingcontac$ess 0
Churchyard upkeepdonations 352 rB78 126 -25
Giving -restrirted 3,987 u,:*, ,100
Giving -unreskicted o
HMNCGiftAid 1p61 1126 1"?65 -3!l
lileddingfees 324 324 N/A
funeraland burial feas to7 758 651 -86
CBFinvesknent income -Ivlill@r esbte 67 65 z 2
CBFDepositfundincome 4l 5{' 7 -14
lrdeltasffieoen€d
Current/DepositAccoilfit 319 383 u -17
ChurchyardAcmunt t7 L7 0 0
ChurehBoardofFinanceAccount 182 242 2t 10
TOTAL IUCOHE 9.659 t5,zr0 5,5f0 -:l5
EXFEI{OTN'E a0s
t
2.024
f
fiilGrdea
g-
lnc/-det
*
TheCommonFund 3,000 3,0(r! 0
Chur*ryandupkeepffencingltreesurgery 78{} 724. 56 I
Electricity 473 495 22 4
0rgan rcpair/tuning 131 116 5 4
Fireextinguishers 130 1{8 18 -12
lnsurance 1pa4 t"071 13 1
Electricaltesting 163 163 0
Electrica{ surgeprotection board 949 949 -xtu
Lightningtesting 1fi' 110 0
Funeralosts 0
Churchheaier repair 47A 474 -100
Hoticehoard 4A iB T'I/A
Carol servicerefresimentsand village cards 39 62 23 -37
Contacdess givingcard readerrental 7 7 N1A
Conta(dess giving handling fees 0
Doar maintenance 19 il) -lm
Roofrepair 80 8Il -1m
Making and installation rosts af weatlrer vane 4,2X2 4,212 -1m
Tearfund 0
TOTAI.EXPEfiltIURE 5,S tt,fiiB 5.673 -4S
EXCE$S OFIISCOffiO|ER EMEHTTTURE 3,69it 3,632
EXCESSBROI.'GHTFORI{UARD 48,608 M,97$
TOTAL FUIIDS AVA[-AE*-E 52"3$2 ,l8,fl18
REPRESEffTED BY
CURREIIT ACCOT'}IT.T'TIRESTRICTED 15"575 ,.5"551
DEPOSITACCOT'}IT - EESTRETED 18,751 18,751
DEFOSITACCOU}IT -UiIRESTRETED 11,O39 8B20
CHURCH BOART'OFflXAffCEACCOT'XT 4194 4,O13
CHURCI{YARDACCOUI{T 1.743 li73
TOTALBAI,IKBAIIIiCES 5&3Sl iu"flm