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2025-12-31-accounts

Saint Michael and All Angels Main Road Gidea Park Romford RM2 5EL

Financial Report for the Year Ending 31[st ] December 2025

End of year balance

As at 31/12/25:
Bank Current account £123,277

Annual Accounts for 2025 versus Previous Years

Annual Accounts 2025 2024 2023
Receipts £183,221 £167,055 £151,971
Payments £159,430 £163,645 £121,525
Difference £23,791 £3,410 £30,446

Going Concern/Additional Comment

Since the main hall fire in 2022, the insurance company has been paying funds into the church bank account to cover the lost rental income and associated costs, the rebuilding of the main hall was completed in 2025.

The parish share for 2025 was £84,327, of which £55,000 has been paid.

The church cannot afford to pay the full parish share for 2026, which is £86,062. For the last few years’ the church has been paying a reduced parish share.

Parochial Church Council of St Michael's Church, Gidea Park Financial Statements for the year ended 31st December 2025

This statement has been prepared in accordance with the Church Accounting regulations 2006

Receipts and Payments Account

Note
Receipts
Planned Giving
2
Tax Recovered in 2025
4
Unplanned giving & donations
3
Other receipts
4
Halls
5
109 Carlton Road
6
Investment income CCLA
Total Receipts
Payments
Parish Share
7
Church renewals
8
Church running costs
9
Clergy expenses
10
Missions & Charities
11
Halls running costs
12
109 Carlton Rd costs
13
Other Payments
14
Total Payments
Receipts less payments
Cash at bank and in hand at 1st January 2025
Cash at bank and in hand at 31st December 2025
£
Unrestricted
Funds
£
Unrestricted
Funds
£
Restricted
Funds
£
Restricted
Funds
Total 2025
£
Total 2025
£
Total 2024
£
Total 2024
£
2023
£
22,002 0 22,002 22,604 26,504
3,328 3,328 13,455 10,456
20,919 20,919 12,303 7,014
20,949 20,949 4,285 3,108
100,289 100,289 106,568 89,889
15,734 15,734 7,840 15,000
0
183,221 0 183,221 167,055
151,971
70,000 70,000 45,000 39,578
5,379 5,379 3,954 714
18,232 18,232 23,945 25,897
16,464 16,464 14,119 22,276
4,200 4,200 2,400 1,150
29,821 29,821 35,668 26,644
6,178 6,178 35,443 2,416
9,156 9,156 3,116 2,800
159,430
23,791
76,463
89,963
0
23,020
33,314
159,430
23,791
99,483
123,277
163,645
3,410
70,652
70,652
121,475
30,446
65,625
65,625
Statement of Assets and Liabilities at 31st December 2025
Cash at bank and in hand
Bank Current account
89,963
33,314
Deposit account
0
89,963
33,314
Liabilities
None
Asset retained for own use
Fixed Asset - 109 Carlton Road
45,400
45,400
45,400
This asset is retained for church use: freehold house at 109 Carlton Road purchased 1985 (cost £45,400)
The property is not regularly revalued but a conservative unofficial valuation of the property in 2022 estimated the value at £500,000
Unrestricted
Fund
Restricted
Funds
45,400

Parochial Church Council of St Michael's Church, Gidea Park Financial Statement for the year ended 31st December 2025

Notes to the Accounts

Note 1 Change in Funds

General Funds - Not Restricted
Palmer (Church Fabric) - Restricted
Helga Johannsen (Mission work) - Restricted
New Church Noticeboard - Restricted
Rev. Elvin Legacy (Remembrance) - Restricted
Main Hall Insurance Payments
Main Hall Gift Days
Restricted funds
Total
Note 2 Planned Giving
Envelope Scheme
Standing Orders
Note 3 Unplanned giving & donations
Collections
Donations
Gift Day
Fundraising
Note 4 Other receipts
Church fees
Bright Minds Playgroup
Charities
Sundries
Tax Rebate
Gas Refund
Grants
Refreshment
Harold Hill Foodbank (CAP Office)
Legacies
Note 5 Halls
Regular Monthly lettings
Church Insurance Advance (due to fire)
Note 6 109 Carlton Road
Rental income
1 January 2025 Transfer Interest Receipts/
(Payments)
31st Dec 25
76,463 89,963
14,951
1,883
1,800
4,386
0
-1883
1,800
2,880
14,951
0
0
4,386
11,097
2,880
23,020 2,797 33,314
99,483 123,277
200
21,802
22,002
13,334
180
7,405
0
20,919
563
410
1,800
3,328
13,176
0
0
0
5,000
24,277
60,289
40,000
100,289
15,734
15,734
Unrestricted
Funds
Restricted
Funds
Total 2025
200
21,802
22,002
13,334
180
7,405
0
20,919
563
410
1,800
3,328
13,176
0
0
0
5,000
24,277
60,289
40,000
100,289
15,734
15,734
Total 2024
150
22,454
22,604
10,463
1,840
0
0
12,303
1,466
810
2,009
13,455
0
0
0
17,740
59,628
46,940
106,568
7,840
7,840
Total 2023
150
26,354
26,504
6,344
0
670
7,014
51
706
247
10,456
1,520
9
575
13,564
64,889
25,000
89,889
15,000
15,000

Parochial Church Council of St Michael's Church, Gidea Park Financial Statement for the year ended 31st December 2025

Notes to the Accounts

Notes to the Accounts
Note 7 Parish Share
2025 Parish Share for 2024
2025 Parish Share for 2025
Note 8 Church Renewals
Repairs & Renewals
Note 9 Church running costs
Church Insurance
Heating and Lighting
Organ & Music
Sanctuary
Church & Childrens Groups
Office manager/accounts assistant
Flowers
Cleaning
Fire protection
Bank Charges
Refreshments
Church PPST
Bibles / Church books
Note 10 Clergy Expenses
Vicar's expenses
Interregum Costs
Curate's Expenses
Fees to officiating ministers
Children's Worker
Children's Worker Expenses
Unrestricted
Funds
Restricted
Funds
Total 2025 Total 2024 Total 2023
30,000 30,000 20,000 9,578
40,000 40,000 25,000 30,000
70,000 70,000 45,000 39,578
5,379
5,379
2,690
4,795
615
0
0
3,125
0
3,757
754
261
2,013
222
18,232
342
16,122
0
16,464
5,379
5,379
2,690
4,795
615
0
0
3,125
3,757
754
261
2,013
222
18,232
342
16,122
0
16,464
3,954
3,954
2,622
5,432
595
0
0
11,435
0
0
964
261
0
1,980
656
23,945
119
14,000
0
14,119
714
714
2,782
8,620
865
0
45
10,364
0
228
0
277
0
2,300
416
25,897
50
20,870
1,406
22,326

Parochial Church Council of St Michael's Church, Gidea Park Financial Statement for the year ended 31st December 2025

Notes to the Accounts

Note 11 Missions & Charities
Essex Clergy
CMS
4,200
4,200
Note 12 Halls running costs
Utilities - Gas & Electricity
11,442
Water
737
Minor Repairs
0
Major Repairs
0
Insurance
7,913
Cleaning Materials
0
Main Hall & Manley Cleaning
114
Hedley & Chadwick Cleaning
3,749
Hall Window Cleaning
750
Trade refuse
2,123
Sundries
2,723
Fire, lighting & PAT tests
270
29,821
Note 13 Carlton Road Running Costs
Minor Repairs via Agent
823
Minor Repairs NOT via Agent
2,855
Management Fees & VAT
1,656
Insurance
844
Council Tax
0
Major Refurbishment
0
6,178
Note 14 Other Payments
Gifts
0
Fees to Diocese
817
Office Manager Expense
1,344
CAP Office
6,995
9,156
Unrestricted
Funds*
Restricted
Funds
Total 2025
4,200
4,200
11,442
737
0
0
7,913
0
114
3,749
750
2,123
2,723
270
29,821
823
2,855
1,656
844
0
0
6,178
0
817
1,344
6,995
9,156
Total 2024
2,400
2,400
16,289
558
0
2,280
4,957
775
3,445
2,855
550
2,399
1,290
270
35,668
0
1,765
808
2,031
30,839
35,443
Total 2023
1,150
1,150
6,054
1,054
386
276
4,898
1,198
3,572
3,115
1,000
2,036
1,685
1,370
26,644
0
1,621
795
2,416

Independent examiner’s report to the PCC of St Michael & All Angels Church, Gidea Park

I report on the accounts of the PCC for the year ended 31 December 2025 which are set out in the financial report.

Respective responsibilities of the PCC and the examiner

The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an Independent examination is needed.

It is my responsibility to

Basis of Independent Examiners Statement.

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a 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 the management committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full audit, and consequently I do not express an opinion on the accounts.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that in any material respect the requirements

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached, except however, for the following ongoing concerns

ONGOING CONCERNS

In accordance with the Church of England’s Accounting Guide (section 3 para 3.4) I am obliged to comment on any matters which effect the Church’s current financial position.

Whilst Invoices are dealt with promptly, they should, however, be checked for consistency to avoid any errors or over payments.

Mrs Valerie Goodwin, Independent Examiner. 20[th] April 2026 508 Upper Brentwood Road Romford RM2 6JA