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|Index|Pages|
|---|---|
|Trustees Annual Report|3-5|
|Independent Examiners Report|6|
|Statement of Financial Activities|7|
|Statement of Financial Position|8|
|Notes to the Accounts|9-15|
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|PCC members who have served from 1 January 2025 to 31 December2025 and to thedate of this report.|PCC members who have served from 1 January 2025 to 31 December2025 and to thedate of this report.|
|---|---|
|priest-in-Charge|Rev'd Abbie Palmer|
|Churchwardens|Rebecca Black (reappointed from APCM 18/5/2025 for 1 year term)|
|(Ex-officio member ofthe PCC)||
|Deputy Churchwardens|Suzanne Cunningham (reappointed from APCM 20/5/2023 for 3 yearterm)|
|Representatives to Deanery Synod Marion Donaldson (reappointed from APCM 20/5/2023 for 3 yearterm)||
|(Ex-officio members ofthe PCC)|Mrs VanessaStewart (reappointed from APCM 20/5/2023 for 3 yearterm)|
|Elected members|Mr Glenn Stewart (reappointed from PCC meeting 10/6/2025 for 3 yearterm)|
||Mrs Kate Chamberlain (reappointed from APCM meeting 28/4/2024 for 3 year term)|
||Mrs Heike Vehling (Vice-Chair) (reappointed from APCM 28/4/2024 for 3 year term)|
||Mrs Karen Frank (reappointed from APCM 20/5/2023 for 3 year term)|
||Mr Graham Large (reappointed from APCM 28/4/2024 for 3 yearterm)|
||Mr David Sargent (reappointed from APCM 28/4/2024 for 3 yearterm)|
||Mrs Brenda Liversidge (1st appointment from APCM 18/5/2025 for 3 yearterm)|
||Miss Victoria Golding (1st appointment from APCM 18/5/2025 for 3 yearterm)|
|Co-opted members|Rev'd Richard (Dick) Swindell (reappointed from PCC meeting 10/6/2025 for 1 yearterm)|
||Mr Andrew Tomlinson (1st appointment from PCC meeting 1 1/11/2025 for 3 yearterm)|
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|||For the|year ending 31|December|2025||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Designated|Restricted|Endowment|Total|Total|
||||funds|funds|funds|funds|2025|2024|
|||Note|||||||
|Income and endowments from:|||||||||
|Income from charitable activities||2(a)|E79,146||€1,109||€80,255|E81 ,627|
|Donations and gifts||2(b)|€27,682||€5,034||€32,716|€87,892|
|Other trading activities|||€46||||E46|€1,319|
|Investments|||€2,592||E343||E2,935|E4,048|
|Other income|||€820||Ell,010||Ell ,830|E35,097|
|Total income|||EIIO,286||E17,496||E127,782|E209,983|
|Expenditure on:|||||||||
|Raising funds||3(a)|€3,961||||E3,961|E2,522|
|Expenditure on charitableactivities||3(b)|E101,258||E21 ,721||E122,979|€210,594|
|Other expenditure|||€960||E7,792||€8,752|E960|
|Total expenditure|||E106,179||E29,513||E135,692|E214,076|
|Gains
/ losses on investment assets||11|El ,085||E94|€1,171|E2,350|El,138|
|Net income I (expenditure) resources before transfer|||E5,192||-Ell,923|El,171|-€5,560|-E2,955|
|Transfers|||||||||
|Gross transfers between funds|- in||||€500||E500|E81 ,506|
|Gross transfers between funds|- out||-E500||||-2500|-Ed 1 ,506|
|Otherrecognised gains / losses|||||||||
|Gains on revaluation, fixed assets, charity's own use|||||||||
|Net movement in funds|||E4,692||-Ell ,423|El,171|-25,560|-E2,955|
|Reconciliation of funds|||||||||
|Total funds brought forward||13|E64,118||E28,416|El 5,829|E108,363|Elli,318|
|Total funds carried forward||12|E68,810||E16,993|E17,OOO|E102,803|E108,363|
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||||Unrestricted|Designated|Restricted|Endowed|Total 2025|Total 2024|
|---|---|---|---|---|---|---|---|---|
|||Note|||||||
|Fixed assets|||||||||
|Tangible||10|E8,162||||E8,162|ElO,546|
|Investment||11|231,196||€3,952|E16,OOO|E51,148|E48,797|
||||239,358||23,952|E16,OOO|E59,310|E59,343|
|Current assets|||||||||
|Debtors & Prepayments|||€1,960|EO|E19||El ,979|E7 ,460|
|Short term deposit||4b|El,146||E7,550|El ,OOO|E9,696|E9,047|
|Cash at Bank and|in Hand||229,997||€10,232||€40,229|€66,248|
||||E33,103||E17,801|El ,OOO|E51 ,904|E82,755|
|Current liabilities|||||||||
|Amounts falling due within a||5|E3,651||E4,760||E8,411|E13,736|
|year|||||||||
|Net Current Assets/(Liabilities)|||229,452||€13,041|21,000|E8,411|E13,736|
|Amounts falling due after||5||||||E20,OOO|
|more than one year|||||||||
|TOTAL NET ASSETS|||E68,810||E16,993|E17,OOO|E102,803|E108,362|
|Parish Funds|||||||||
|Unrestricted||12|E68,810||||E68,810|E64,117|
|Restricted||12|||€16,993||216,993|228,416|
|Endowed||12||||E17,OOO|E17,OOO|E15,829|
|TOTAL PARISH FUNDS|||E68,810|EO|E16,993|E17,OOO|E102,803|E108,362|
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|2. Incoming Resources||Unrestricted|Designated|Restricted|Endowed|||
|---|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|Funds|Total 2025|Total 2024|
|2(a) VoluntaryIncome||||||||
|Planned Giving||||||||
|Regular Giving||E34,453||E765||E35,218|E36,482|
|||E34,453||€765||€35,218|E36,482|
|Collections at services||||||||
|Regular services||E8,752||||E8,752|E9,858|
|||€8,752||||€8,752|E9,858|
|Activities for raising funds||||||||
|Fundraising events||E17,933||E 144||E18,077|E12,815|
|Income from hall lettings||E3,627||||€3,627|El,302|
|||€21,560||€144||€21,704|E14,117|
|Income from church activities||||||||
|Income from weddings||E673||||E673|El,044|
|Income from funerals||22,243||||€2,243|E3,949|
|Income from searches of parish records||E19||||€19|E73|
|||2,935||||E2,935|E5,066|
|GiftAid Recovered||Ell,446||200||€11,646|€16,104|
|Income from CharitableActivities||E79,146||21,109||€80,255|E81 ,627|
|2(b) Donations & Gifts||||||||
|Donations from individuals||E7,563||E4,034||El 1,597|E31 ,542|
|Donations from organisations||||||||
|Legacies&Endowments||20,000|€0|||E20,OOO|€6,000|
|Grants:||||||||
||Heritage Open Day|E119||||E119||
||John Laing Charity|||El ,OOO||El ,OOO||
||Benefact Trust||||||E3,250|
|Congregational&General Charitable Trust|||||||Ell,300|
|Yorkshire Historic Churches Trust|||||||EIO,OOO|
|LeedsDiocese Board of Finance|||||||€5,000|
|Garfield|Weston Foundation||||||€20,000|
|Kirklees Council Recycling|||||||€800|
|Income from Donations &Gifts||E27,682||€5,034||E32,716|,892|
|2(c) Other trading activities||||||||
|Other income generated||€46||||E46|El ,319|
|Income from other trading activities||€46||||€46|El ,319|
|2(d) Investments||||||||
|Bank interest, dividends&endowments||2,592||E343||E2,935|€4,048|
|Income from Investments||2,592||E343||€2,935|E4,048|
|2(e) Other income||||||||
|Ecclesiastical Insurance
- insurance claim for the theft of||||||||
|lead from the porch roof and repairs to|the porch roof|||||||
|cont'd from 2024||||||||
|||820||E4,086||E4,906|E19,963|
|VAT Reclaim||||€6,924|||E15,134|
|Extraordinary income||||||||
|Income from other receipts||€820||Ell,010||El 1,830|E35,097|
|Total incoming resources||EIIO.286||E17.496||E127.782|2209.983|
|Notes to the Financial Statements (continued)|||For the year ending|31 Dece|mber2025||
|---|---|---|---|---|---|---|
|3. Resources Expended|Unrestricted|Designated|Restricted|Endowed|||
||Funds|Funds|Funds|Funds|Total 2025|Total 2024|
|3(a) Cost of Generating Funds|||||||
|Fundraising Trading
- ChurchActivities|E3,035||||E3,035||
|Fundraising Trading
- Other (eg shop)|||||||
|Investment Management Costs|||||||
|Bank
and interest payable|E926||||E926||
|Total expenditure
on Generating Funds|E3,961|||||E2,522|
|3(b) Expenditure on Church Activities|||||||
|Parish Share|E62,210||||€62,210|E41,OOO|
||€62,210||||€62,210|u 1,000|
|Wages, salaries, clergycosts|||||||
|Salaries&Wages|E2,574||||E2,574|E3,649|
|Other staff (In-Direct costs)|E4,ooo||||E4,ooo|E4,333|
|Clergy &Vicarage costs|E760||||E760|E782|
||E7,334||||,334|E8,764|
|Church Mission & Evangelism|||||||
|Mission
- Education &Training|||||||
|Mission
- Evangelism|||||||
|Mission
- Outreach|€1,716||||El ,716|€852|
||El ,716||||El,716|E852|
|Church upkeep of services|||||||
|Church - upkeep of services (people)|E300||||€300|E182|
|Church - upkeep of services (worship resources|||||||
|and music)|El ,980||||El ,980|€1,412|
||€2,280||||€2,280|El ,594|
|Church administration and upkeep|||||||
|Church - Administration costs|E2,684||||E2,684|2,079|
|Church - Maintenance&upkeep|€6,678||||E6,678|E13,468|
|Church - Vehicle wsts|||||||
|Church - Insuranæ costs|||||E5,937|E5,748|
|Church
- Electricity|€4,436||||€4,436|2,018|
|Church - Gas|€2,743||||E2,743|€3,712|
|Church - Water|E387||||E387|E281|
|Church - Telephone&Broadband|€539||||E539|€879|
|Church - Depreciation|E2,385||||E2,385|E2,385|
||€25,789||||E25,789|E30,570|
|Major repairs and other property costs|||||||
|Churchmajorrepairs|El ,929||€21 ,721||€23,650|E127,815|
||El ,929||E21 ,721||€23,650|E127,815|
|Total Expenditure on Church Activities|258||E21,721||€122,979|E210,595|
|3(c) Governance costs|||||||
|Independent Examiners Fees|E960||||E960|€960|
|Architects Fees|||,792||E7,792||
||€960||€7,792||€8,752|E960|
|Total Resources Expended|E106,179||E29,513||E135,692|€214,077|
|Staff costs and numbers|2025|2024|||||
|Gross|E2,574|E3,649|The average number of||during the year was 0.7, being||
|Social Security costs|||anaverage of 0.1 full time equivalent (2024:1.0;0.2 FTE). There||||
|Pensions|||were no employees with emoluments above E60,000.||||
||22,574|€3,649|||||
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|Notes to the Financial Statements (continued)
Fo|Notes to the Financial Statements (continued)
Fo|r the year ending 31
D|ecember 2025|||||
|---|---|---|---|---|---|---|---|
|4. Current Assets||Unrestricted|Designated|Restricted|Endowed|||
|||Funds|Funds|Funds|Funds|Total 2025|Total 2024|
|4(a) Debtors &Prepayments||||||||
|Income accrual||21,960||E19||El,979|E6,881|
|Prepaid services|||||||E579|
|Total Debtors &Prepayments||El ,960||E19||El ,979|€7,460|
|4(b) Short term deposits||||||||
|Unrestricted||21,146||||El,146|E824|
|Buildings||||E301||E301|€288|
|Bell repair||||€7,249||E7,249|E6,935|
|Endowed|||||€1,000|El,ooo|El ,OOO|
|Total short term deposits||El,146||€7,550|El ,OOO|€9,696|€9,047|
|4(c)Cash at Bank and|in hand|||||||
|Bank accounts||E29,397||E10,232||E39,629|€65,649|
|Pettyæsh||€600||||E600|2600|
|||E29,997||€10,232||€40,229|€66,249|
|Total Current Assets||E33,103||E17,801|El,ooo|E51 ,904|82,756|
|5. Liabilities||||||||
|Amounts falling due|within one year|||||||
|DBF Fees||||||||
|Vicars Discretionary Fund||||El ,058||El ,058|2,250|
|Other creditors||||€180||E180|E22|
|Utilities||2,691||||E2,691|€502|
|Roof||||E3,522||E3,522|E5,002|
|Accountancy accrual||E960||||E960|E960|
|Loan from Leeds Diocesan Board of Finance|||||||E5,ooo|
|Total||E3,651||E4,760||E8,411|E13,736|
|Amounts falling due|after more than one year|||||||
|Loan from Leeds Diocesan Board of Finance|||||||E20,OOO|
|Total|||||||220,000|
|6. Clergy& Trustee Remuneration & Expenses||||||||
|Clergy expenses||E760||||E760|2782|
|Total||E760||||€760|E782|
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|7. Related parties giving||||
|---|---|---|---|
|Trustees and connected persons giving|Ell,200|€11,200|Ell ,595|
|Total|Ell ,200|Ell ,200|Ell,595|
|8. Operating leases||2025|2024|
|Expected future minimum lease payments on the photocopieroverthe remaining life of||||
|the lease analysed into the period in which the commitmentfalls due.||||
||Within one year|El ,020|El ,020|
||In the third to fifth years inclusive|f1 ,020|2,040|
|||E2,040|E3,060|
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|Notes to the Financial Statements (continued)|Notes to the Financial Statements (continued)|Notes to the Financial Statements (continued)||For the year ending 31 December 2025|For the year ending 31 December 2025||||
|---|---|---|---|---|---|---|---|---|
|||Unrestricted|Designated|Restricted|Endowed||||
|10. Tangible Fixed|Assets||||||||
|Noticeboard
at cost|b/f|2,520|||||||
|Less Depreciation b/f||E504|||||||
|Less Depreciation this year||252|||||||
|Net value Clf||El,764|||||||
|Sound System at|cost b/f|E10,663|||||||
|Less Depreciation bif||€2,133|||||||
|Less Depreciation this year||2,133|||||||
|Net value Clf||€6,398|||||||
|Total TangibleFixed Assets||8,162|||||||
|II. Fixed Asset Investment||Unrestricted|Designated|Restricted|Endowed||Total 2025|Total 2024|
|Carrying value at I January 2025||€30,111||E3,858|E14,829||E48,798|E47,659|
|Less: disposals at carryng value|||||||||
|Add/(deduct): net gain/(loss)||El,085||€94|El,171||E2,350|El,137|
|Carrying value at 31 December 2025||€31,196||E3,952|E16,OOO|||E48,796|
|12 Fund Analysis|||||||||
|Fund||Type|Balanæ as at 1
January 2025|Incoming
Resouræs|ResourcB
Expended|Transfers|Investment gains /
(losses)|Balanceas at 31
December 2025|
|General Fund||Unrestricted|E64,118|€110,286|-€106.179|-2500|El ,085|E68,810|
||Total Unrestricted||E64,118|€110,286||$500|El,085|E68,810|
|Bell Repair Fund||Restricted|€7,934|E353||||€8,287|
|Buildings Fund||Restricted|25,453|El ,977||E500|E94|8,024|
|Roof Fund||Restricted|E15,031|,010|-€25,907|||E134|
|John Laing Grant||Restricted||El ,OOO||||El,ooo|
|Door Fund||Restricted||E3, 155|83.607|||-2452|
||Total Restricted||28,418|E17,495|-29.514|E500|€94|€16,993|
|CCLA Deposit Endowed||Endowed|El ,OOO|||||,OOO|
|CCLA Endowed I||Endowed|E5,389||||2132|E5,521|
|CCLA Endowed 2||Endowed|E3,933|||20|E85|E4,018|
|Demetrius||Endowed|E294||||E51|E345|
|Haigh||Endowed|€530||||E92|E622|
|Organ& Choir||Endowed|E589||||€102|E691|
|Lindley Church Fund||Endowed|E3,504||||€607|E4,111|
|Wilkinson Bequest||Endowed|€589||||E102|€691|
|Total Endowed|||E15,828||||El,171|E16,999|
|||TOTAL|E108,364|E127,781|.E135,693||€2,350|€102,802|
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|Income and endowments from:|Income and endowments from:|Note|Note|Unrestricted
Funds|Designated
Funds|Restricted
Funds|Endowed
Funds|Total 2024|
|---|---|---|---|---|---|---|---|---|
|Income from charitable activities||||E93,366|20|276,153||E169,519|
|Other trading activities||||El,319||||El,319|
|Investments||||E2,653||El ,395||E4,048|
|Other income||||E784||€34,313||€35,097|
|Total Income||||E98,122||Elli,861||209,983|
|Expenditure on:|||||||||
|Raising funds||||E2,522||||2,522|
|Expenditure on charitable activities||||€81 ,948||E128,646||210,594|
|Other expenditure||||€960||||E960|
|Total Expenditure||||E85,430||€128,646||€214,076|
|Gains/losses
on investment assets|||II|E706||€113|{319|El,138|
|Net incomelexpenditure|resources||||||||
|before transfer||||E13,398||.E16,672|E319|-22,955|
|Transfers|||||||||
|Gross transfers between funds|- in|||E196||E81,310||E81 ,506|
|Gross transfers between funds|- out|||-E6,882||474,624|€0|,506|
|Other recognised gains|I losses||||||||
|Gains on revaluation, fixedassets, charity's own||use|||€0||||
|Net movement in funds||||E6,712||.E9,986|E319|.22,955|
|Reconciliation of funds|||||||||
|Total Funds broughtforward|||13|E57,407|o|E38,401|E15,510|E111,318|
|Transfers betweenfunds (from previous|||years)||||||
|Total Funds carried forward|||12|E64,119||E28,415|E15,829|E108,363|