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# 



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|Trustees|RevCanonFGreen||
|---|---|---|
||G Bagwell||
||MCouper||
||B Hurley||
||LLaflin||
||C McAteer||
||KMonis||
||P Moss||
||RevP'llaylor||
||VThornley||
||CanonATitterington||
||Jlitterington||
||BTownsend||
||PWard||
||MAnson||
||CCouper||
||S Jessop|(Appointed15May 2A25)|
|Officer roles|Rev Canon F Green|lncumbent and PCCChair|
||Jlitterington|Treasurer|
||MCouper|Secretary|
|Charity number(England and Wales)|1'134595||
|Principal address|St Martin's Chapel and Parish Hall||
||Broadway||
||Fulwood||
||Preston||
||Lancashire||
||PRg 2TH||
|lndependent examiner|David WoodWilsonBAFCA||
||Hindle Jepson &JenningsLtd||
||10Borough Road||
||Darwen||
||Lancashire||
||BB3lPL||





## 

||Page|
|---|---|
|Trustee'sreport|1-4|
|Statement of trustee's responsibilities|5|
|lndependentexamine/s report|6|
|Statement of financial activities|7|
|Balancesheet|8|
|Notes to the financial statements|9-18|





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|The trusteeswhoserved during the year andupto the date ofsignatureofthefinancialstatements were:|The trusteeswhoserved during the year andupto the date ofsignatureofthefinancialstatements were:|
|---|---|
|Rev CanonFGreen||
|G Bagwell<br>PBrand|(Resigned 9 January2025)|
|MCouper<br>Rev NGilmour|(Resigned17Marctr 2025)|
|B Hurley||
|LLaflin||
|CMcAteer||
|KMonis||
|PMoss||
|RevPTaylor||
|VThornley||
|CanonATitterington||
|JTitterington||
|BTownsend||
|DWard|(Resigned 30 June 2025)|
|P Ward||
|MAnson||
|CCouper<br>$Jessop|(Appointed 15 May 2025)|



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|Current financial year||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|
|||funds|funds|||
||Notes|2025<br>I|2025t|2425<br>€|2024<br>f,|
|lncome from:||||||
|Donations and legacies|3|137,880||137,880|282,388|
|lnvestments|4|9,736||9,736|12,218|
|Totalincome||147,616||147,616|294,606|
|Expenditureon:||||||
|Charitable activities|5|227,631|2,033|229,664|163,583|
|Totalexpenditure||227,631|2,033|229,664|163,583|
|Net gains/(losses) on investments|I|(1)|(2,482)|<br>(2,483)|1,437|
|Netincome/(expenditure)andmovementinfunds||(80,016) (4,515)||(84,531)|132,460|
|Reconciliationoffunds:||||||
|Fund balancesat1January 2025||1,140,356|72,206|1,212,562|1,080,102|
|Fund balancesat31December2025||1,060,340|67,691|1,128,031|1,212,562|





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|||2025|||2024|
|---|---|---|---|---|---|
||Notes|E|t|I|€|
|Fixedassets||||||
|Tangible assets|11||863,052||863,052|
|lnvestments|12||56,251||65,031|
|Current assets|||919,303||928,083|
|Stocks|13|181||175||
|Debtors|14|1,646||4,417||
|Cash at bank andinhand||209,392||281,487||
|||211,2W||246,079||
|Creditors: amountsfallingduewithin|15|||||
|oneyear||(2,481)||(1,600)||
|Netcurrent assets|||208,728||284,479|
|Totalassets less currentliabilities|||1,128,031||1,212,562|
|Thefundsofthe Gharity||||||
|Restricted incomefunds|17||67,691||72,206|
|Unrestrictedfunds|18||1,060,340||1,'140,356|
||||1,128,031||1,212,562|





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||Unrestricted|Unrestricted|
|---|---|---|
||funds|funds|
||2025|2024|
||f|€|
|Donations and gifts|136,661|129,306|
|Legacies||148,000|
|Grants|1,219|5,082|
||I31|I1',*|
|Donationsandgifts|||
|Direct Giving inc.GiftAid|97,637|97,919|
|Baptisms,weddingandfunerals|7,246|9,118|
|Donations and legacies|3,322|4,353|
|Functions andfundraising|13,932|10,777|
|Floodlighting|1.620|1,M0|
|Magazine income|1,996|1,645|
|Other|11,018|4,054|
||:"1|,|*,r*|



## 

|lncomefrominvestments|||
|---|---|---|
||Unrestricted|Unrestricted|
||funds|funds|
||2025|2024|
||t|€|
|Interest receivable|9,736|12,218|





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|||Total|Total|
|---|---|---|---|
||Direct costs|2025t|2024<br>e|
||Staff costs<br>Mission Giving<br>Diocesan Parish Share<br>Clergy Expenses<br>Music Costs<br>Parish Ofiice<br>StMa(in'sComplex Costs<br>Church Expenses<br>Bank Charges<br>Church Running Costs-Electricity<br>Church Running Costs-Heating Oil<br>Church Running Costs-lnsurance<br>Church Maintenance-Parish Church<br>DemonstratorChurchExpenditure<br>Parish Magazine Costs<br>Other charitable expenditure|12,051<br>801<br>55,000<br>7,144<br>7,925<br>5,127<br>31,240<br>11,85s<br>595<br>1,731<br>5,467<br>4,299<br>81,185<br>1,193<br>706<br>3,345|11,700<br>724<br>60,000<br>8,118<br>7,747<br>6,963<br>19,386<br>'13,399<br>637<br>1,974<br>5,338<br>3,996<br>17,110<br>2,702<br>958<br>2,831|
|||229,664|163,583|
||Analysisbyfund|||
||Unrestrictedfunds- general<br>Restrictedfunds|227,631<br>2,033|163,583|
|||229,664|163,593|
|6|Net movementinfunds<br>i|?o25|2024|
||The net movementinfundsisstated after charging/(crediting):|f|t|
||Fees payable for the independent examination ofthe charitt'sfinancial|||
||statements|1,710|'t,620|



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||2025|2024|
|---|---|---|
||Number|Number|
|Administration|1|1|
|Employment costs|2025|2:024|
||€|t|
|Wages and salaries|12,051|11,700|



## 

|Gainsand losses on investments|Gainsand losses on investments||||||
|---|---|---|---|---|---|---|
|Unrestricted||Restricted|TotalUnrestricted||Restricted|Total|
||funds|funds||funds|funds||
|Gainsl(losses)arisingon:|202i<br>I|2025<br>E|2025<br>tt|2024|2024<br>f,|2024<br>f|
|Revaluationof|||||||
|investments||(2,342)|(2,342)|(12)|1,449-|1,437-|
|Sale of investments|(1)|(140)|(141)||||
||(1)|<br>(2,482)|(2,483)|(12)|1,449|1,437|
||||||:||



## 

## 

|Tangiblefxedassets||
|---|---|
||Leasehold|
||improvements|
||€|
|Cost||
|At1January2025|863,052|
|At31December2025|863,052|
|Carrying amount||
|At31December2O2S|863,052|
|At31December2024|863,052|
||:|





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## 

|12|Fixedasset investments||||
|---|---|---|---|---|
|||Restricted|Unrestricted|Total|
|||investment|heldbythe||
|||funds-St|PCC.M&G||
|||CCLAChurch|Charibond||
|||of England|276units||
|||CBF|||
|||E|€|€|
||Cost orvaluation||||
||At1January 2025|64,733|298|65,031|
||Valuation changes|(2,482)||(2,482)|
||Disposals|(6,000)|(2e8)|(6,298)|
||At31December2025|56,251||56,251|
||Garryingamount||||
||At31December2O2S|56,251||56,251|
||||:||
||At 3't December 2024|64,733|298|65,031|
|13|Stocks||||
||||2025|2024|
||||€|f|
||Raw materials and consumables||181|175|
|14|Debtors||||
||||2025|2424|
||Amountsfallingduewithinoneyear:||e|f|
||Other debtors||'t,646|4,417|
|15|Creditors: amountsfallingduewithinoneyear||||
||||2025|2024|
|||Notes|e|t|
||Defenedincome|16|771||
||Accruals||1,710|1,600|
||||2,481|til|
|{6|Deferredincome||||
||||2025|2424|
||||f|f|
||Otherdeferedincome||771||





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||2025|2024|
|---|---|---|
||t|€|
|Defenedincome is included within:|||
|Current liabilities|771||
|Movementsinthe year:|||
|Defenedincomeat1January 2025|||
|Resources deferred in theyear|771||
|Deferred income at 31December2O2S|771||



## 

||At1January<br>2025|Resources<br> expended|Gains and<br>losses|Gains and<br>losses||At31<br>December|
|---|---|---|---|---|---|---|
|||||||2025|
||f|€||€||I|
|Organappeal|7,249|||||7,249|
|Choir fund|64,924|(2,000)||(2,482)||60,442|
|Walkers and talkers|33|(33)|||||
||72,2A6|(2,033)||(2,482)||<br>67,691|
|Prevlousyear:|At1January|Resources|Gains and|||At31|
||2024|expended||losses|December||
|||||||2024|
||e|e||€||f|
|Organ appeal|7,249|||||7,249|
|Choir fund|63,475|||1,449||64,924|
|Walkers and talkers|33|||||33|
||70,757|||1,449||,:,r*|





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|designated fundswhichhave|been set aside out of|unrestrictedf|undsby the trust|<br>ees for specific p|urposes.|
|---|---|---|---|---|---|
||At{January<br>2:025|lncoming<br> resources|Resources<br>expended|Gains and<br>losses|At31<br>December|
||||||2025|
||€|f,|t|f,|f|
|Mission and worship fund|34,400||(15,132)||19,268|
|Children's Ministry|185||||185|
|St John'scapitalprojects|233,381||(64,3e0)||168,991|
|Generalfunds|872,390|147,616|(148,109)|(1)|871,896|
||I--T|147,616(227,631)||(1)|1,060,340|
|Previousyear:|At{January|lncoming|Resources|Gains and|At31|
||2024|resources|expended|losses|December|
||t|f,|t|f|2024<br>f|
|Mission and worship fund|s4,400||||34,400|
|Children's Ministry|359||(174)||185|
|St John's capital projects|100,000|145,000|(11,619)||233,381|
|Generalfunds|874,586|149,606|(151,7e0)|(12)|872,390|
||1,009,345 294,606(163,593)|||(12)|1,140,356|



## 

||Unrestricted|Restricted|Total|
|---|---|---|---|
||funds|funds||
||2025|2025|2025|
|At3lDecember2O25:|t|€|€|
|Tangible assets|863,052||863,052|
|lnvestments||56,251|56,251|
|Current assets/(liabilities)|197,288|11,440|208,728|
||1,060,340|67,691|1,129,031|





## 

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|19|Analysisofnetassetsbetweenfunds|||(Continued)|
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||funds|funds||
||At3{December2024:|2024<br>I|2024<br>€|2024<br>f|
||Tangible assets<br>lnvestments<br>Current assets/(liabilities)|863,052<br>298<br>277,006|64,733<br>7,473|863,052<br>65,031<br>284,479|
|||1,140,356|72,2061,212,562||