# BINGLEY ALL SAINTS PARISH CHURCH
# CHARITY COMMISSION NO. 1134641
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025
EEE ELS. BRESLIN SL ELE NIE DDE EE RR a
## ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025
## Contents:
- Page 1. Independent Examiner's Report 2. Income and Expenditure Account for the year ended 31 December 2025 3. Balance Sheet as at 31 December 2025 4. Budget for the year ending 31 December 2026 5. Notes to the financial statements for the year ending 31 December 2025
Independent Examiner's Report te the PCC of All Saints, Bingley
I report on the accounts ofthe Trust for the year ended 31 December 2024 which are set out on pages 2 to 7.
## Respective responsibilities of the PCC and the Independent Examiner
The charity's trustees are responsible for the preparation of the accounts. 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:
- (i) examine the accounts under section 145 of the 2011 Act;
- (ii) follow the procedures laid down in the general Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
- (iii) state whether particular matters have come to my attention.
## Basis of Independent Examiner's 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 ofany unusual items or disclosures in the accounts and seeking explanations from you as 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 audit 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 to keep accounting records in accordance with Section 130 of the 2011 Act; or to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met; or
2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Steven Graham Bailey 11 Wingfield Court Bingley 25th February 2026
Page 1
## INCOME AND EXPENDITURE ACCOUNT
## FOR THE YEAR ENDED 31 DECEMBER 2025
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Note , 2025 2025 2024 2024
£ £ £ £
Income
Stewardship
Envelopes 3,730.00 3,913.92
Standing orders 35,964.00 38,956.00
Income tax recovered on covenants 12,346.40 12,292.08
52,040.40 55,162.00
General
Plate 5,974.81 5,417.23
Social and community events - -
Mission collections 1,635.58 1,634.99
Donations, legacies and grants 4,036.04 3,363.67
11,646.43 10,415.89
Other
Weddings and funerals 1 4,429.00 4,797.70
Investment income 2 4,173.73 2,414.63
Lettings 3 19,657.00 24,143.00
Garages 3 3,025.00 2,780.00
31,284.73 34,135.33
Total income 94,971.56 99,713.22
Expenditure
Church
Diocesan Share 79,811.00 25,000.00 :
Parish expenses 9,261.29 8,392.29
Running costs 18,084.43 16,851.98
Music 5 3,701.73 3,567.07
110,858.45 53,811.33
Other
Church House/St Aidans 3 8,005.82 2,208.90
Social and community events - -
Printing and stationery 1,715.15 2,033.29
Administration 403.00 421.00
Maintenance and repairs 4 2,083.06 4,036.26
12,207.03 8,699.45
Charities and missions 6 1,707.58 1,781.99
Total expenditure 124,773.06 64,292.77
(Deficit)/Surplus for the year 11 (29,801.50) 35,420.45
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Page 2
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## BALANCE SHEET AS AT 31 DECEMBER 2025
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Note 2025 2024
; £ £
Fixed assets
Properties 7 - -
Permanent investments 8 13,392.65 13,950.36
13,392.65. 13,950.36
Current assets
Temporary investments 9 73,940.36 36,308.33
Cash at bank 17,871.14 101,023.60
Prepayments and accrued income 3,911.06 . 4,999.22
95,722.50 139,331.15
Current liabilities
Accruals 19,477.70 9,917.08
19,477.70 9,917.08
Net current assets 76,244.80 129,414.07
89,637.45 143,364.43
Represented by
.
Restricted funds 10 26,545.79 50,471.27
General and revenue reserve 11 63,091.66 92,893.16
89,637.45 143,364.43
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The accounts were approved by the Parochial Church Council on 27th January 2026 and signed on its behalf by
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Res
Rev Martyn Weaver (Vicar) Gerry Daly (Treasurer)
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Page 3
## BINGLEY ALL SAINTS PARISH CHURCH
## BUDGETED INCOME AND EXPENDITURE
## FOR THE YEAR ENDED 31 DECEMBER 2026
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Note 2026 2026 2025 2025
£ £ £ £
Income Budget Actual
Stewardship
Envelopes and bank 35,244 39,694
Income tax recovered on covenants 12,000 12,346
47,244 52,040
General
Plate 6,000 5,975
Social and community events 12,000 -
Special collections 1,650 1,636
Children's work - s
Donations 4,050 4,036
23,700 11,646
Other
Weddings and funerals 4,000 4,429
Investment income 2,680 4,174
Lettings 20,500 19,657
Garages 3,100 3,025
30,280 31,285
Total income 101,224 94,972
Expenditure
Church
Diocesan Share 12 59,000 79,811
Parish expenses 8,500 9,261
Running costs 19,750 18,084
Music 3,750 3,702
91,000 110,858
Other
Church House 9,250 8,006
Social and community - -
Printing and stationery 1,750 1,715
Administration 450 403
Maintenance and repairs 4,000 2,083
15,450 12,207
Charities and missions 13
All Saints 100 72
Special collections 1,650 1,636
1,756 1,708
Total expenditure 108,200 124,773 .
Budgeted (deficit) for the year (6,976) (29,802)
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Page 4
4
## NOTES TO THE ACCOUNTS
## FOR THE YEAR ENDED 31 DECEMBER 2025
## 1 Weddings and funerals
Weddings and funerals include fees of £3,074 (2024: £4,606).
## 2 Investment income
2025 2024 £ £ Investment income received 4,173.73 2,414.63
Investment income is received from the permanent investments (note 8) and temporary investments (note 9).
## 3 Church House/St Aidans
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|||||
|---|---|---|---|
|2025|2024|
|£|£|
|Income|
|Room|hire|19,657.00|24,143.00|
|Garages|3,025.00|2,780.00|
|22,682.00|26,923.00|
|Expenditure|
|Cleaning|1,984.82|2,095.19|
|Water|1,101.62|666.87|
|Gas|216.54|(674.65)|
|Electricity|1,979.99|(1,730.49)|
|Rates|326.30|145.71|
|Maintenance|796.68|262.30|
|Insurance|1,599.87|1,443.97|
|8,005.82|2,208.90|
|Surplus|for the year|14,676.18|24,714.10|
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Page 5
## BINGLEY ALL SAINTS PARISH CHURCH
## NOTES TO THE ACCOUNTS
## FOR THE YEAR ENDED 31 DECEMBER 2025
## 4 Expenditure
The expenditure on maintenance and repairs and Church House, excludes expenditure financed from restricted funds (see note 10).
## 5 Music
This comprises Organist Fees, and the cost of music licences. No fees are paid to members of the Choir
## 6 Charities and missions
Charitable giving was as follows:
,
£ £ Services and events Christian Aid 461.97 Children's Society 809.52 Diocese Sudan Appeal 364.09 1,635.58 Church allocations Rewind 50.00 Friend of Bradford Cathedral 15.00 BEAT 7.00 72.00 707.58
## 7 Properties
Properties comprise Church House, the garages and the Scout Headquarters.
No valuation is given for these properties.
Page 6
## NOTES TO THE ACCOUNTS
## FOR THE YEAR ENDED 31 DECEMBER 2025
## 8 Permanent investments
Permanent investments comprise custodian investments in the Central Board of Finance of the Church of England Investment Fund.
At 31 December 2025 the PCC had 603 units (2024: 603 units) invested. The capital is only available for work on the Church fabric. Any dividends paid represent income to the PCC.
| 9 Temporary investments As at 31st December 2025, deposit accounts were held with the following institutiomns; United Trust Bank 43,940.36 Cambridge & Counties Bank 30,000.00 73,940.36
|10|Restricted Funds||
|---|---|---|
|||£|
||At 1 January2025|50,471.27|
||NetFunds raised/ SpecificDonations received/ Investment loss|(23,925.48)|
||At31December2025|26,545.79|
## 11 General and revenue reserve
|General and revenue reserve||
|---|---|
||£|
|At 1 January2025|92,893.16|
|(Deficit) fortheYear|(29,801.50)|
|At31December2025|63,091.66|
Given the age of the building, the Church policy is to maintain between 3 and 6 months running costs in General and
revenue reserves.
Page 7