Charity Number.. 1135405 The Parochial Church Council Of The Ecclesiastical Parish Of Wetherby With Linton Also known as Wetherby St James PCC Annual Report and Financial Statements For the Year Ended 31 st December 2025
Incumbent: The Reverend Canon Matthew Peat Bank: Natwesl Bank PIC Fornierly - 49 High Street Wetherby LS22 6LS Lloyds Bank PIC 55 Market Place Wetherby LS22 6LN Investment Managers: CCLA Investsnent Management Limi*d The CBF Church Of England Invesknent Fund One Angel Lane London EC4R 3AB Independent Examiner: Cutler & Co Chartered Certified Accountants Brook House Church Lane Garforth LS25 IHB
THE PAROCIIIAL CHURCH COUNC OF THE ECCLESIASTICAL PARISH OF WETHERBY WITh LIKfoN REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 The PAnychigi Chh Of The E¢¢ksiwiu] Parith OfW¢drty With Liftts)n a19) as Wetherby St James PCC (PCQ prv¢nt th¢ir rwt fina1)1 for the yc eThJed 31A De(trnber 2025. Akn ttd pllrp(: in th¢ lei¥I1 p8r1 the w41e ofthe PA4CrtI. ewyli#i¢. sThial aThJ c(1¢81. be•efit: Th¢ PCC hrn cwlitd with the dw in x¢¢tion 17 of the Act 2011 to hv¢ reSd to the Charity Con1&$1,3 wthlic benefrt guida¢. We wid¢ f¥tliti¢s for blIC wrrfship. p&qorAI and religious educ10. ObJ¢¢l8 •d •¢tfvhlu: PCC is commind to cn&blith8 as mkny pe4)le as px)ssible to yvrship at ow church and become part of our c(Knmunity ai St Jarnes.. The PCC mainthins an overview of wjrthip thr(W thr parish and makes Sugge10n5 to how our s¢rviw wi 4nvolv¢ th&t live wthin owpArish. (hr s¢ryitt• •1 wr1p put faith into When plannin8 our x¢ivities for the yew. wt the Chrity Coftynissis 8uidwKe on public buKfil . in particular. JuFyl¥incntory 8uidDrte on charities f the dvuKemeni of lIs1on. In pwti¢yl¥r, we enable ordinary people to live their faith as part ofour parfsh C{rnlty throu8h: Worship and prayer. leArnin8 aboth the 8oyI: md deirloping their kno8¢ and Inkqt in jes4. O Prvvi$ion of p&oral caye for F¢ople livin8 in th¢ Fwish. Q Mhssiowy OUtreAth Mtyk. To fKiliW¢ this it is th# miintsin the fabri¢ of the clmwth of Si Jom¢& Wethvby. Both the PCC and Swdin8 Coftunitr met S times dwin8 the the m¥M8t PCC attemd w&q 65.15%. The s)lItte¢S (FiTWK¢. Prop¢ny. Joint PeNMknel. P$1011¢ Mission, Loving & S¢rvin& Growing To8cthcr, He#linB Creaiion, Date Plannin8 Safe8wrdin8- stt below) meet as required main netin8s. and report to the PCC. Followin8 th¢ Eledorni Roll Revw in A1] thEfC 181 (2441 parishi(rfKTS the dH¥¢h ¢lectml roll. 24 (25) of th are not resid¢ni within pArith. On Pent¢¢os¢ s in 2025 St J8mel l•wwh¢d ow visith farthe fthv year& This vision wt hop¢ will enabl¢ us ts) be'Fof chri the heart ofthe community. Five ar¢86 of wryk wrre kd¢rtifi¢d through a inwolweal the wknle These Are Diverge Worship. Pwionate Mi&8iThL tA)vin8 aAI Savin& Growtng Togetherand Healing Creation. The3¢ five •ro8. fo¢ our th. E•¢h one has g targeL can be achie1 throuth a subEOmittec Aructutt. These 9j1mMitte¢S bccn mc¢iing throuBhoui the sccorwj hr of thc yctr nd wogress w a¢hi¢ve our larg¢ts 13 4lrudy bcin8 rnade. rnmunication& r)nnel and yAxne of the other new Mmmittees have al been introduced tsy help us to plan da and to supivt our paTish safrgwding officer. F¥h comittee provide5 minutC5 to thc PCC tti a iimely way so that y exerc oversiglL We hy the fruits of Lwr Axk on this vision will be 8¢e4 mor¢ and rnor¢ as tim¢ goes on. A new logo hmlded thi5 new pkn. Muth of the daY4{Y life of the parith cotiti LNf Mrekly • of ship r¢m8ins. The major seag)ns of the church year are kw We clxrish the diversity of ow IKing thanw All those give their tirne thd imagin*ion to W IL
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLLSIAsrtCAL PARISH OF WETHERBY WITH LINTON REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 A¢hievemeDts ald perf•JnMntt ..xo•L W¢ off¢r somEthing fw ail w from Messy C7Mu¢h a1 other pt-sctrw)oVwlrn thl w0vili {¥s thtll We wckomed families for bgOism Ilrou81 th¢ year and Mtre privileged either in th¢ p15 dmtrch orAt Sner1 We •tt ththkfibl f(¢ ourehurth centre. so abty by Jane FrlIn is widely ud by many 0$5 the Sadly, our w¢tsk¢r and wg¢r. Cliff Alex TdlowMrt involved in A Kciderrt in Seplunb¢r. We h¢ contin1 to support them as aNI wrre pleased tsy bc able to rt£Nit 4 relief ¢•rethr. We also look the lty of a ehange of trmrtt to refurbi8h property ¥t B8rlcyfitlds RoJ. drnwing funds { be paid bKkl in the VI aTrJ CIbWthdCns if rrquiruL We Strive wise wvds of thlt 1¢h h AlUh K did not meet ow fijll re41 frryn th¢ Ditiee ftr Wffe pled s)ur ({lbut10 Incre&sed. We ue thv&ful for dl chw¢h fm111y. l Arn indebted to the Thurthwath aTrJ of the PCC fc¢ their w over the ye4r. Theirhclp. ONI the hclp of so mmy sAlm in of y$ Iw8e arml smoll is imluobk and rne * jaft, swh a 8ift our towm. We 8ive thanks fly arth full busy year, htye our visiL f the canin8 yf4r5 will ¢¢ntinw to 92r¢ Is a atalY fty th¢ 8rovAh of the church ls serrt the Th 8Th1 wider comtty. The entire op¢10n5 ofsi Jam, is filth1 SthineAI by ltteer lkn. th¢y¢ Indi7dlI the chwity could noi r¢mDin * ioinR coIKttn. Specific avw inclth: GoverTr•¢e: The PCC its Al)4unrnittee& #re ethnFWJt ofvokmteers wovth ov¢r5i8ht #Thl risk manThg¢NKn¢. FID••te i•d Adml•lMntlom: Volurttm pLYM crilical offic¢" roles Itl11n$ trew mwJo8e bkkeepIn8 gift •id clain¥. B•IldI rdI1p. Volwers overxe the of the buildin8saTrJ grow enSwE t ¢ s•fe 8nd acce&sible ts) the wthlic. Lltsrylcl Mpp)rt: VolU¢Sl5[ cler8y dwin8 s¢rvice5 a5 sides p¥k rewlers th facilitate public wvrthip. Coffcr M(nin& tme With A Pan aThJ Swthy Mornllw rtc P&8tornl care and 80cial ¢LMmection the wider Weth • Fi•drknlry thi¢les: (Xw c(xYdin eswrtial tVErts aThl tntliattv&s such the Ci)mmunity Fet¢, alM&S Ba7aar aNI vwiou5 cvcnts. A150 ilKIlIn8 the fiMMlraisiD8 activili¢$ of th¢
PAIUSH OF WETHERBY WITH LINTON REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 The PCCS Genernl Furd ir•S•j by £16.564 iti 2025 (2024.. £11.719} after i1j1 dividend transf¢r8 totslliti8 £3J77 (2024: £3.484) ttwL8fer of £9.953 (2024: £1365) from the Mission FuTrl towd5 th¢ GTOSS urtrestr income for th Ye frrKtt rnal KtilieS t111 £186245 COMw with £187,1)46 in 2024 fiD]ds in 2024 and unresthctrd Genernl Furnj in 2025. AfterallowAn8 for thes¢ and for a few xtivities a) VoluDtry l•¢ow¢: was wy on a pw with 2024- £153J14 1 £151.719. i) The su¢c¢88 of 2024 Giving Cornpaign CA)ntioues to be geen with plann 8iVln8 totailin8 £98.401 iti 2025 12024: £98.555) aNI voluDtsry giving overall up £549. ii) tX)tifttions from outreach xtivities e.8. Wann Thth%lay Coffee Nlornin& SwbJ•y ti)rnIng refShments dc comin1 gn uPwd treThJ attsxting £7J53 comrtd with £6.525 irA 2024 when the iii) Tox recoveted on gift aided thJnati WAS £28J80 sonx. £2.462 m(ffe than 2024. iv) While totsl grants If1¥ed was down OD 2024 £12251£3.720 the 2024 8r8nt wa8 to fuwKe a like donAIiOD to the ccr towards it's Z¢ro oAxTrn woj¢¢ts. b) l•vMtment Ineooe: This is where the 8•te# hll in w&4 8een. v) Th¢ fall in inte[¢ received on sS)wn due to th¢ •1 fall interest rateb. Thr vu¢ of vi) 53 Borl¢yfi¢lth Rid vxatal by tawrt ID Au8u# rultin& in a loss of Tental in¢ome. c) (Mhtr IB¢OmV. Statstory fe¢y ti11 w89 vuy mwh in line with 2024. Total ex1¢ for th¢ y¢orthmu8h the (3encTrl Fu1 £181f2 to £160.736 in 21Y24. However. wbeD adding the ¢os¢s la thrnigh th¢ Mission Wor5bip FuTrJs in 2024 atyl the Cnernl Fund in 21Y25 2024 like costs totAllcd £183.722. Tr Fyijnarily of att: vii) Coil of g¢N¢rnlJa8 l#¢oty: With & irueaqed fillthisin8 Xlivity il is that lioked co&s will also ri%12025 £2032.. 24 £555). viii S•]rftt: Costs pid throu8h the Genernl fuNI at £26J13 w48 £7.3(hS conw to 2024 {GenerJl Fu1 £17,552, WoTrhip Fund £7.088 rAxl Mi&wi FurMI £8.979). 2024 i1J¢d th¢ Youth Workers salary for the first 6 DYJQtTrA4. AddItiLKl sthries teImbu¢d by the CCT £36,494 in 2025 (2024.. £31.073) ix) P•rtsh Sh•re: £l10.(iKI pid a8W< £107.(KKI in 2024. x) Utlllty cojts: P0r atKI w#tr cl down £967 mainly to aYedl in 815 ¢hwg¢8. xi) M•illtsll•nce- Secwirg the Tetlry land ctht £5274. xii) &1 BArlryfi¢ldJ: With th¢ tuwjt Icttvijw the sxorrty the Optity is tjkrn to ¢wout needed upJ8tin8 work 10 4ttr¥¢ a new101 •E An renthl. While the m8ioTity of cost will k inclutsl in the 2026 xcouDts n)AiDtenaKe costs totalling £3.783 i[Ku[l iti 2025. with th¢ net zcro ¢artKJn initi•iv¢. The swlus hleyed in 21r25 is a SItiVe resum pwticulaAy wtiD8 the PCC b&8 felt able lo increase the P4Tish ShaTE wment for the 2nd year Voluntsry giving has ld aThJ a is ex[rtj to move into fK1lY secure 2026. How¢ver. tlve is eorttÉnuing hi W costs with the nea] kn employ fidl wtthker ¢ov¢r although most of that is covettd by the ccr. In &JitiQn S1 ¢Xtithry PJeCts are under
PARISH OF WETHERBY WTfH LINTON REPORT FOR ThE YEAR ENDED 31 DECEMBER 2025 Fl4AAclAi rtview....AoaL Proje¢t Updates: 53 BArkyfield Rd. As tndi¢8d above this pr(sw is lying • PTojKthd of £34,122. The w)rk SW¢ed in 2025. the nmiryity will b¢ invoictd early 2026. £31.123 h&8 been lodged wth the Zro Crt4M llhiitive: AlthBh ft¢us recartly has been m th¢ Church CtKre there will likely be ¢os in taking this for¥wd in th¢ churth. Quinquellthi ewtL. WO identified fOr<p1 in 2026 likety ci>st in ex¢tts of £6,(K(l iludin8 repairs ffj)neHth on n(Kth elev1( (£1 JSO) and ¢k7rtion (£1.[) #Thl replirs the Ven tam th¢ Churth 1 NLYth Street ¥j fnn the Vestry io the c exit (£l.fAKJX R¢J¢r¥¢ ptsury: It 18 PCC policy to mtintain a i)n ww¢Ari¢ted that equfrtes to at least three months unrearic paymen This is equival¢n¢ to £54,866. 11 15 1 to out fluctithtions in cath tlow and to mcrt crnergencies. The c8th held on thutari¢d fihNIs w8ether with amourts pyable to and by the PCC at year end thlled £84.098 or 2.973 ifthe bakn dep05itryJ with th¢ lettin8 for extr[01nY ¢xprnditur¢ 18 discourted. The balance of £5.625 on the Fabric Fund is r¢f•irtd mtttinB the fullye COA of fthic r¢p4trsty Thurch d 53 Barle)(ields includin8 hi8hli8hted in ()JiTh4wmial review. StrKtsr& 8oveTh•¢e #d w#•ym¢•t.. The Pamchi81 Church c{ncIl is R corwxate bLwJy e4Ablishtd by the Church of F1•. The PCC ciierAt£s under the Parochial CtrMw¢h Council Powyrs MeagJre& Th¢ PCC 13 A rryi#er¢il ¢harity. The method of pF1nn¢t of PCC rnvrrtyern is SEf in the auuch Rewtxntsl1 Ru1¢5 (CRR). At Si Jww, the membership ofthe PCC Consi ofthe iTKwnbeni chwch• read5 members ekctrd by those members of the wngr¢8ation or¢ on th¢ el¢doral roll ofthe chur¢h. The PCC ¢an cow further members in line with the CRR. All mcmbtts of the congrewion are erK4yJr4ged w regisw on the Electoral Roll ard sthnd ftir ekction to the pcc. The PCC membets are re4xMtsible makin8 decisiorLs on dl mallers of u)D¢ern •MI imtMXWtt to the parish incltyjing d¢cidin8 how fimds of th¢ PCC ar¢ to be 5 Ghven its Mid¢ re4x)Asibiliiies the PCC a nwnber of cNmI¢¢S de41inB ryth 4 Wituiar ayt of pKiBh life. These L(rfnrni¢iees lch i1¢ fmaw p¢rxMmel. P1{1¢ missior4 lovin8 & servin& Browing 108¢ther, hewling Creatio date planning safe8wrdin8 all rewisible to the PCC ¥KI r¢wl bk w 1¢ larly with mimi*s of their decisions being receivfyl by fv fidl PCC arKt discu&%d %% necessary.
THE PAROCHIAL CHURCH COIJNCIL OF THE ECCLFSIASTICAL PARISH OF WETHERBY TH LINfoN REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 Si jarn, Clwrch is situatrd in Chutth Strec( WcdKrby. Wcst YShire LS22 6LP. It is pan ofthe Di¢¥¢ of Leeds within r¢h of En8lwd. Re8iknd cjwity 1135405. PCC members ha s¢¥v¢d atany timc duriu8 2025 Lic¢Ths¢d Lay r¢thT&" El8inE Haity%Mxth Vil Lumsd Chw¢h WdeI. Deputy ChairpeTg)n Vice Jeqn He4M Elected membtrj: Hilary Bailey DBvid Bemrll Lomi Farl¢ Lesley Gcd•ll Alan Grimes Rob¢n Haskins Totti Hibben Ange Jenkins SiephAtti¢ Kemp Gina Metralf David St8ffjJP Neil Sthttft Sue Taylor Hugh Turner Kethryn W¢T Geoff Williams Ret¥¢d Aryil Dem Churchwarden Retired April Cl&ir of Property Sxr¢l Chair of Finance Rdired April C(N)ptt41 membern. Marilyn Srnith rcgwding Offirxr Smll ehrlik¥ ipr¢knl O The report ofthe ParLKhial (IAwch CowKil iKen in ¥¢ordw with The Chariiies Ad 2011 and Appli¢abl¢ to Clwitiu Rewxts) Regulation O Th¢ PCC considm that In I11t is not rtquircd forthis seaion 144(2) of the Clwiti¢s Art 2011 (the 2011 Act) ard eX•ni10n is netsjed. The PCC xkMwied8ts ILS resw¥ibtliiies for urylyi08 with the requirements of SKII 130 of th¢ Ch•rtiie$ This rqjort apF*oval by the Px(Khial (Ymtth c(11 on 24 Mat¢h 2026 aThl Sign M its b¢half by." The Revd Canon M Pe4t Chairpers H D Turner
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WETHERBY WTTH LINTON Fin#nei41 Stt¢meDts for the period l Jnuary 2025 to 31 D¢ttmber 2025 STATEME OF FINANCIAL AcrtVlTIES f¥R nds 2025 Lp 2024 INCOME & ENDOWMENTS Voluntary in¢oN¢ 2(4) Activilies for Ramling 2(b) Income from investments 2(¢) Church activities 2(d) Other incom¢ 2(e) 153.314.09 7J72.61 11361.25 13.197.03 1969.79 6,920.03 1194.47 396.65 5.262.(K) 36.499.44 163203.91 9.567.08 21519.42 18.459.03 36.499.44 159.080.62 6.310.79 27.537.58 17.675.51 31.517.81 3.761.52 TOTAL INCOME 122JA COA of gen¢r¥¢ing furwts Church g¢tsvi¢i¢J Church expenses Major repairs 3{8) J(b) 2.032.42 140.498.18 40,441.45 2.032.42 180.716.72 58,956.10 1,079. 180,521.58 44,202.77 7.210.IXI lJ44.29 48.37 38.674.25 18.466.28 3(¢) 3(Q 76.80 76.80 TOTAL EXPENDfnJRE 17J3 NET INCOME (EXPENDITURE) BEFORE INVESTMENT GAINS 32r2.93 1377.13 35.26 3,761.52 &466.84 9.108.96 NET GANSI(LOSSES) ON INVESTMENTS 10 (3.905.64) (6.033.99) {9,939.63) 5,395.93 NET INCOMEI(EXPENDITURE) 3272.93 lJ77.13 (3.850.38) (2272.47) (1.472.79) 14 J04.89 GROSS TRANSFEIiS BETWEEN FUNDS -In 13.330.74 467.12 13.797.86 5,883.91 {467.12) (9,953.32) {3J77.42) (13,797.86) (5.883.91) NET MOVEMENf IN VUNDS 91th•1 113J3&58) (SJ49J9) {IA7L79) 14JOU9 Balances b/f* l 2025 337.434.35 l J29.42 182,012.11 168,311.65 689287.53 674.782.64 BALANCES Crn 31 DECEMBER 2025 354M02 1439.43 IW75J3 16U61.76 6871114.74 08933 The notes on pa88s 10 to 20 forn] of these x¢ow¥s.
THE PAROCHIAL CItURCH COUNCIL OF THE ECCLFSIASTICAL
PARISH OF WETHERBY WITH LINTON
Fingncial Statements for the peri( l J4fyury 2025 to 31 Deeember 2025
BALANCE SHEET AT 31 DECEMBER 202S
FIXED ET8.
£4+
Lp
Tangible
Investments
I.478.1
270,(.{
708.75
2,18&75
.463.75
95.414.97 161661.76 528,076.73 533J51.01
10
271.478.(J)
9Q123.72
162,661.76
530263.48 535.014.76
Debtori and prepayments
Sh(t trm deFK)Sits
40.398.92
49.558.72
913.57
913.45
38.692.26
33.946.58
41.312.37
88250.98
43299.58
25,896.97
98.602.26
38,959.63
12
12
1439.43
9187121
1439.43
73J5229
171862.93 163,4S8.86
LIABILITIES:
Creditors- amourrts faIlU due
ithin one year
13
14Jll.19
I.1.48
15Jll.67
9.186.09
14Jl 1.19
I.(.4$
15Jll.67
9,186.09
NET CURRENT ASSETS (LIABILITIES
82.560.02
2.439.43
72J51.81
157551.26 154.272.77
TOTAL ASSETS LE&S CURR
LIABILITIES
354.038.02
2.439.43 168.675.53
161661.76 687.814.74 689.287.53
CreditOf5- wrnounty fdling th
after one year
13
TOTAL NET ASSETS:
14 3S4W•2 WA3 IW75J3 16U61.76 6riJA&74 689W.$3
PARISH Fuf4D&.
WA3 IW7SJ3 16U6A.76 617I1&74 019W.53
This r¢p(fft apwovd by th¢ Plh1 Chur¢h COW11 on 24 Mar
THE PAROCHLiL CHURCH COUNCIL OF THE ECCLESIASTICAL PAIUSH OF WETHERBY TH LINfoN FOR THE YEAR ENDED 31 DECEMBER 2025 Table C.1 Stxtement of ¢A•h Ilowj Prior y¢r Totsl fuudj Note Cuh tlowi from operlin& Aetivitiej: Ntt Cash provided by ID) oiKrali•8 artivits (24,0() (19W) crable C.2) Cwh Ilowg from IDvu¢mtmt •thld¢•: 22J19 27J38 No3 Reinve51ment of DivideNls rtteived {4.465) (4244) Net ¢ath provldtd by (umd IB) InvelleD¢ a¢dvlfl¢• 23394 Cwh Ilows from •edvldo•: ITr 4Dd ID the portiag wiod (Aoii Cuh and c•ih equlvaltnts ¢ the of the portIAg wlod 137562 145,846 (Table C.3) Cih eqllfvk#ts #t tht eod of the portlng ptrlod 131JSI I4979 (Table C.3)
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WETHERBY wrrH LINTON FOR THE YEAR ENDED 31 DECEMBER 2025 Tbk C2 R¢ton¢lllallott olnet in¢om&(exp¢ttdlkn) to •et Ilow to set tlov from o Prlor yur ratin Tot1 ¢t Intom¢l(¢Jp¢•ditue) for the [qrtI% per the Jtstemea¢ of •rfivlliu) (1.473) 14.505 SOFA Adlw¢KKnts for: 726 (1.449) 756 (1,788) (3,396) 127.5381 Nol¢ 9(b) Awt wuisitiom (Gain5ylosses from inveytments Dividends, interest and rents from inveslmrnts BS Note 3 (21519) (15.415) Not¢ll 126 No 13 Ne¢ emb prDvld¢d by (wled ts) •per¢l•¢ tdvlik (2406 (19.400) Table CJ Prlor yur Totsl hod• Note Short dwits Cthi ai bank on hor 88251 43J 98.2 38,()f4) BS BS To¢•1 eqthalents 131JS1 137.562
THE PAROCHtAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WETHKRBY WTTH LINTON 10- NOTES TO THE NANCIAL ATEmE for Ihe year ended 31 Detember 2025 ACCOUNTING POLICIES BASIS OF FINANCIAL sTATEMErs The PCC is a wblic within the Meing of FRS102. The financial 5t•tCft have been prepared under the Charities Ad 2011 and in ac¢ordw with the Church AccLm1lng Re8ulattm4 21X)6 Boverning the iTvJividu41 awjunts of PCC& 8tMI with the Regul10¥ w0visio. Al& utKl¢r FRS102 (2016) as the applithle accouniin8 sthndaTd ANI the 2016 version of the STrt of RecOnended Prnciic< A¢rtIng and R¢wJrting by Chariti¢s (sORPffRS12)). ASSETS CovK¢r•t¢d be•¢fic¢ proprty In w far conxcrated aTrJ b¢nefK¢ prom of any kiThl 15 CXcI fmm the d¢ftnitioD of'¢h&ity by Sediott IIK2Ma) and( e) of the chIlleS Aa 2011 Sets xe n(rt capi¢•lised in the financial Movt¥slJk ¢hur¢b move1¢ Churth fumishiDgS held by the vi¢•r ¢hUrCh on spxi•l tru for the PCC wthich require fxulty for di4x)sul wt inalicn&bk Fry)erty, liAed in the CTr•Jrch's inn. l¢kn cth be in¥>e¢d lat any reason1¢ tinK). T4lbk fixed for by eh•rlty These are capi115¢d if they c4n be for nK)r¢ thwn year. COA leaA £I.iNJO. They w¢ Valu at C4)st or el. fot 8ift>in-kith& at a rb]e eximote of theiropen m•rkd vAh on rt¢eipL Depreciaticffl is c8l¢ulad to wriie off the ¢apithliz¢d cox of fix¢d less their CUfTendy unticipJt¢d residu fair value over th¢tr ¢stim•0 u¥¢fvl liKs as follows.. ' Eluipmi 4 yews Inve5thWtS afE valued at marketvalue 31 December. An impainnent review is c4rried oyl •( urh Iny kjss identifKd I1Je41 in ¢xptthliture for the year. Invethnts Investtnents quoted on a reco8nised swck exchan8¢ or Trnluc dcrivts from them are valwd at nwk¢¢ valu¢ at th¢ y¢w ¢Thl. (hh¢r inve3iment 8$8ets xe at PCCS bes( eAin of nwkel v8lue. Sbort letth depo
PARISH OF WETHERBY wmi LIr0 U•r¢J¢rkted Th¢5e repr¢ttt tht Incon fixth of the PCC are avwlable for S18 on th¢ geml of the PCC, inc1lIng omounts designad by the PCC for fixed wets fw its own or ftt snding on a firture tfojK and Rutrkted Fuwdj These are iOrne f15 th8t be y on TeArid¢d KI details of the held and re&rictiOT Fadowmellt These are restrictrd nwst be retained ¢Apitsl either pernmnemly or subjecl to ¥ dis¢r¢tionary
iirrto S)d capitol as income, thl the use of Wby income or other benefit derived from the c4)ital may restricted fx Unr¢ic. Full d¢tsil$of their r¢i¢ti(ms ¥¢ in the notesto the Iots. Ineomlni reso•rce8 Planned giving. collec¢ioM JJKI 3tmil4r don¥18 tre lsea rtceived. Tax refunds are r¢¢4)gnised the th¢ incorning rtsouree w 1¢h reJa is recei•rtd. Grants and kgaciey #re [ed for the PCC is entiila to the use of the regowtt. their ultimp r¢c¢iiA 15 c1ms1dcd re4sonably ¢¢in and the amounts du¢ or¢ r¢li8bi¢ gnd qurtifi8bIe. Dividends are accoun fty th declwed rwxiv•ble, &5 8Th1 th accrued by the payer. All in¢(nin8 reythJrc¢s are accound for gros Re8ouree8 expended Grants and dolOn$ Jwuntrd for kn pfiid ovtt. or th awwded, ifthat ¢realc5 a bindin8 or conmictive obli8ation on the PCC. The Dioce Parish Shw¢ expecd to be pAid over is xcount¢d for All otrKrexpuMliwre is Bemlty r¢r4>Bnixd kn il 13 inallred is for gmJ& 1.2 ChaDge8 to previou8 aecollnts As the Restricted Worship FuTrJ was Clear in 2024 J¢TVi¢¢ weviousfy allfx4d w that have been pee to the UThreari¢ted CrtnEral Fund in 2025. In ldiiion mAny {treh Jdivities prtviously considered Mission Fund a¢tivities hAv¢ been re-a$5¢ssod as n(wnwl thUh activities and income and eXpendIDJ charg¢d to the Unrellricted Genernl Fund irt 2025. Thr PCC cor6i¢kn these changes will m•k¢ th¢ ¥cowit8 ttre
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsficAL PARISH OF WETHERBY WITH LINfoN 12- NOTES TO THE FINANCIAL STATEMENTS for the yeAr eBded 31 December 2025 eont. 2. INCOME AND ENDOWMENTS TOTAL 21)2S TOTAL 2024 £.p £.p £p Lp £.p 4) Volwitsry ADeome: R¢gular, plattrted 8iYin8 Colle¢tions w 8¢rvices 98.401.20 8.670.85 9.03424 98.401.20 9.164.76 12.081.03 98.554.70 11.123.85 11.230.81 225.22 7.269.15 26.456.89 493.91 3.046.79 SFYci814ptal$ Misston & outrexh xtTTrlties 7J52.78 28J80.02 250.IX) 1225. 1952.79 17.(Y) 2257.( 122J3 i.(K.{A} 12.562.57 28,519.35 1250. i225.j Note 6.1 4.220.00 V•lu•try Ineowe: 15JJ14.09 2.969.79 163.203.91 159.080.62 2(b) A¢¢lvltl•• for i¢•¢r¢kni 4.875.98 4.875.98 4.787.41 Futhising 1496.63 lJ58.07 836.40 3,854.70 836.40 1235.66 287.72 A¢dvltkn for yttrnthii fumd•: 7J72.61 1194.47 9,567.08 6.310.79 2(c) lth¢ow fr•w Invtthnents: DivideD(L* on CBF tnvejtme FuThts Bank WKI CBF tkwsil FuThJ (209.15) 4.081.25 3.761.52 7.633.62 7.728.58 1084.55 1315.40 4J99.95 4.757.55 Rent. 53 Barl¢yfi¢ld% Rthl 10.485.85 10.485.85 15.051.45 6125 96.65 3 761.52 22.519.42 27 537.58 2(d) IOrne chur¢h 11¢4. Fees retained by PCC (waMin88 and fvnernls) Trading tIvities. Parish Ma8Azine IVertISIng) Tr&ling Mission & outreacb 1VItieS Ctrturth Crypt l¢iting3. I1 4.4(&5.50 1,452.IK) 5.858.50 5.5U2.00 3,110.(K) 3,110. 272.68 4J(Kl.85 3J38.(KJ 291.68 3,701,33 272.68 3,(rfNJ.85 7(Kl.¢X) 4.917.(Xi 4.917. 4.842.50 13,197.03 5262.IXJ 18,459.03 17.675.51 2(e) Other chUb Centre Tnw¢ Non core activities 36.493.94 36.493.94 31.072.81 Inc11n8 8rants 530 445.00 Other Incomv. 36.499.44 36.499.44 31.517.81 TOTAL INCOME & ENDOWMENf, 18424498 1969.79 $73723J 1761J2 250248.88 241122Jl
THE PAROCHIAL CItURCH COUNCIL OF THE ECCLESIAsficAL PARISH OF WETHERBY wrrH LINro 13- Y40TES TO THE FINAI¥4CIAL STATEMEI¥TS for the year ended 31 Deeemb¢r 2025 eonL •ds t TOTAL 2025 TOTAL 2024 £p Lp Lp Stewardship Fundraising 8clKvities Summer Fete & Christmas Bauar Fundr¥isin8 f 81.85 .19133 81.85 1.191.33 555.37 25.(Kl 75924 759.24 498.63 CLMts of z¢nernliry ÈD<OW¢: 032.42 032.42 3(b) •¢ti¥btie8: Mi&4i¢Jti givin8 thd dorlon& Donatsofy tknnaticw fr(xn ¥¢ivili¢s rnati0A5 from weals Lknmtions from special smi¢e5 2,1(Kl.IXI 150.Th) lJ36.40 50.(K) 3.080.69 4.945.IKI 357.72 1544.29 493.91 493.91 1.760.48 MISSIL BiVinB dOnlOn& I.29 2.180.31 5,824.60 7.(3.20 contribu¢iM." I10.(K. 107,0W. Salaries and wa8es: 2&312.89 36,493.94 61806.83 64.692.10 2,085.29 1085.29 1,766.28 Chvreh •etlvltk&" 140,498.18 .29 38,67425 180,716.72 180,521.58 3(¢) Ckureh Mission and angel15Th: Church artivities Outreach activities ildren and yThtth 411.53 1930.51 261.15 1320.59 4.732.61 282.26 899.32 3.799.54 567.38 27.26 1.774.84 Mission and ¢v4ngelisn'. 3,f4)3.19 48.37 1583.gyl &235.46 5206.24 Church rurthin8 expemes: Parish oifire ¢o&s 5.647.86 4.8().68 2J79.68 1595.74 7.243.60 4.809.68 3.05628 4,937.02 4,498.19 3.915.92 Upkeep of jervts CleJnin8 and routine 476.60 9259.99 6.689.04 15.949.03 7.099.35 22297.21 (76138 31.05&59 20.450.48 Church 4rtility C(. Ele¢lri¢ity 2.891.59 4.553.55 477.70 2.891.59 4.553.55 477.70 2.776.31 5,723.23 389.85 Churth utility St$. 7.922.84 7.Yll.84 8.889.39
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLFSIASTICAL PARISH OF WETHERBY WITh LfNTON -14- NOTES TO THE FINANCIAL STATEMENfs for the yur ended 31 December 2025 cont. fibi TOTAL Illl5 TOTAL 2024 Lp Lp Cogt of 118. Mogti2inC C4Sts Book4 Biblc Nrrt¢s rt¢ Mtssion & OUtreh activiti 4.951.(Kl 4.951.fy) 232.07 4.455.(KJ 742.26 232.07 174.84 Cost of tradi 232.07 4.951. 5,183.07 5.372.10 Ch•reb tzpemes.. 34.055.31 48.37 1629628 50.399.96 39.978.21 3(d> Ci¥ts axiit¢d with $3 BArfryfiEldA Rd. 1,139.08 812.30 650.96 3.783.80 1,139.08 812.30 650. 5,953.80 1.833. 784.64 Insurance Other esxsts 1170.(KI 1,606.92 Barkylklth Ro•d: 3(¢) MAJor repAlr¥". Repairs ChUh buildin8 Church dmyating N¢w l)uildin8 M•Jor r¢p•ln: 86.14 1170.(KI ,556.14 4,224.56 7.210.( 3(D Other •wdltur¢: Zero Carbon project Provision for bad dei* 76.80 76.80 Other expe•ditsrn". 76.10 76.80 TOTAL EXPENDMJRL. 18L97105 IJ9166 YI317J3 241,782.IM 23)l3j5
TIIE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAsficAL
15
NOTES TO THE FINANCIAL sfATEMENfs for the year eAded 31 December 2025 conL
419) STAFF COSTS
2025
2024
(') Wages and 5al8fbes
(") Pension iJL4x#Ke ¢thrIbl%
(rf>.172.87
1633.96
61.820.54
1871.56
•Durin8 year the PCC awiloyed organi verger, mana8
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAIUSH OF WETHERBY wrrH LIKfoN 16- 4(9) STAFF COSTS ...- ConL le1 sknthre of the scheme is that if arwAlreryloytt faiK Wah St Jamrs could bwimne respottqible f•Jr PayiAI8 a shtre of th¢ faikd UnployS peMi(ffi liabilili 4(b) PAYMENTS TO PCC MEMBERS parties other than reinburS of eoA8 and exp&S in the ca1N$ w of their respsibIlitieS members of the PCC. 41c) RELATED PARTY TRANSAcfioN The PCC memlM are also TTUA¢¢S of the Wetsthy Si Tn (WSJCCD. The wsjccr provides donati()n5 thj fvndin8 the Church. 4(d) FEES FOR EXAMINATION OF ACCOUNrs l Total value of grants made: Gramts to Grttts to IMtlt•¢bJw Totsl IndlYldu Total Llrt yr Totsl 6 GRAiYfs RECEIVED &1 Tot#1 valllt of frants re¢eived: Thiiy yur Archbishop's Council D¢aratifK•ti fwrs in Thurch Hall. clt<tric wlter heaters aThJ drnu8hl prth)f dws. 3,720.1)0 Wdh¢rby In Support of the Elderly For St Jnes Wintr Extra Coffee M(ninB {WArm SpAces) 1225.00 s(x).00 Leeds Diocesan Board of Fit1 ITLstsllation of L.E.D. li8htinB L8 P8rt ofzero 1225.(Kl 4220.iX)
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WETHERBY WITH LINroiy 17- NOTES TO THE FINANCIAL STATEMENTS for tbe year ended 31 December 2025 CODL 7 MOVEMENf IN MAJOR FUNDS Fu beS CAins and Fund balan¢ Lp 337.434.35 Lp Lp 186244.98 (181972.05) 13J30.74 £.p GeneTal Fwld 3S4.038.02 Desi8nat¢d fiu Nci Ztto Cartrx)n Fw (467.12) 96.88 St J8Th8' S¢tr#)ol 861.42 1.425.50 1,45929 85.(Kl 2265.81 Thursday Coffee Morning BreAthin8 Spaces R¢str¢t¢d fvnds Mission S4yp(Kt in Wetherby Mat) With A Pan {1.45929) (112.261 104. 76.74 19.521.56 (17728) (9.953.32) 9.31x1.96 012.45 2264. (1,774.841 (4,953.71) (741.691 (382.89) (1246.801 Ma8azifie Fabric Fund 2.715.80 5.625.72 7.092.87 1.77323 4.874.88 1.2th5.81 732.(K) 1636.97 6,09).84 7.441.98 Audio ViAwl Fw Net Z¢ro Fw Bells Repair & MaiNenonce Charity A118 6.45 467.12 2,590.31 151XI.31 2.030.31 (2.030.31) Futhd 40,465.18 2.773.13 (7.683.03) 35.557.28 V&CW Flowtt Fund 150.28 150.28 V&CW William Pow¥ll Accumul1On 95239.36 4,081.25 (3.5.04) 95.414.97 FricThJs of Wdherby CThurch Musi 622535 2.807.82 (732.84) 8 J(KJ.33 Church c[¢ Tru 36.493.94 136.493.94) Ettdown V&CW William Powrll 50.106.89 (13.17) 48,103.72 FUEMI LIntr Prom Fund 118204.76 3.761.52 (3,377.42) (4.030.82) 114,558.04 87.53 250 48.88 241782.04 9 939.63 687 814.74
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLFSIASTICAL PARISH OF WEThERBY WITH LINTON 18- THE UNREsTricfED DLSIGNATED FUNDS OF THE PCC COMPRISE THE FOLLOWING: Net Z£ro Carbon Fud. FuD&s dkK#¢d th mrd CL a18d with Pccs ncl 74fV wir•tioiis. St j#, Sthool (hrmerly Doul)M PeThdwg). set ade to nxct fujing wuests from St James, SclKyoI. CuTr¢rtty fiThJ fina] by th¢ aIlw1 of 5(PA of & dl1( fr[ the W•nn Sp8ccs 1VIty. Th•YlAy Coffee Morni. 50% of net donation wlus frrni the Thursday Coffee Morning activity designated for donatin8 to ¢h8rity (currently St Gemma's HPict) Bruthi•g Spmctt. It eX41the thE Brehing Spxes xtivity wryth ts intcntion the surplus incorne b¢ donHted to thc F1 Bank. ffurxl be closed in 2026) THE RESTRicfED FUNDS OF THE PCC COMPRISE THE FOLLL)WING: Miulox S•pport ID Wetherty Fttd. Le8acies dtIO and fimdrnwing for we ty the PCC forthe mis3ion within the parish of Wetrrby St James Mp Wlth A P•A 11. Don10 •NI fithising for by PCC for exraitir r¢latin8 to the Man With A Pan projeci F•brk Ftyd. Fe4 •1 Itwits fLY ule by the PCC yifKalty for the m•inMThx. tel1 and repair of churth buildin8S. ADdio Vi•ul F¥•d. Fee& d(mions and funthising for u5¢ by the PCC for the purch85e of aThl repairg to th¢ 4ud and vis1 D•vld York Fo¥•dAthm (Fonn¢rly know •¥ Net 7Mo Fund). ttior pJNI rec¢ived and sFndin8 Cbrity Appmb FTMd. Uxd to X8r¢W¢ Y w/i¢e feew th}nAti and fundr•isin8 SPeCtfK411y fLY ehariiies Bellj R¢pAh Mal•teM•¢e Fund- Lcgxy •nd f( the ryir aThJ rn2lnten of the brll& M8zle Fll•d. aTrJ fidvan8 feu reCeId sts imtyed forthe 1xoducti1 and di1bl0 the P1$h Magazine. Vle•r & Chllr¢bw•rdeu Fwld. Lw¢ies •xl rtt¢ived fr)r w by the Vicw & ThurdTh¥en V&CW Fknwer F•Rd. DMatio1 rtccivcd for e by thr Vicar & CThurchwth ¢oThirdJ thUh flowrr costs V&CW Wllll#m Powell A¢eumil¢lo• F¥•d- To be spent gt the di%r¢lion of th¢ Viur aThl urchdcns for the maint¢nanc¢ and r¢pair ofall dwrrh buildings ¢lnr£hyad. Frleoth tsf Wetkerby Ch•r¢h M•- D1(9 aThl fw#JraisiTr8 f(Y we of the Tr of Thr Frie19 Of Wetherby Church Music Ch¥rch Centre Tr. To lary by the Ctr4w¢h Cekn This fiu is Self bal#ncing. THE ENDOWME FUNIKS COMPIUSE THE FOLLOWING: V&CW WilliAm Powell Pern•¢*i E•l&Ml Fud- Be9 to In inc(Mne for the V&CW William Powrll Ac¢wnUI8ti Fwhl LlTr¢oM Property Fvmd. To ge1al¢ Ine for the Ga%ral Fw
THE PAROCUIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WETHERBY wmi LiwfoN 19- NiyfES TO THE FINANCIAL SrATEmE for the year ended 31 December 2025 ¢onL . TANGIBLE FIXED ASSETS 9(9) Cwt or Valuation Garde• TOTAL £p £p Balance blfYl 01 jUary 2(r25 5.157.50 7.402.40 Athlitions 1.449. 1.449.(M) t)iyg15 Trnnsfers BalmK¢ dil%yl 31 Dnbtr 2025 5.157.50 1244. 1.449.C 8,851.40 91b) Aeeumulated depre¢ltkn• and Impalrrne•t provl810 SL 25% SL 25•A 25% BalwK¢ 01 2025 3.693.75 5.938.65 [kprlIoft clwge for the year ImpJirnnl PtVVI$iiXIS 447.(K) 279.¢XI 726.(X) BglAne elfd 31 2025 4.140.75 2244. 279.(K) 6,664.65 9(¢) Net book vlue 1&1&75 1.170A• 2,116.75 EttdoThe#t Fu•dJ V&CW WTh V&CW Wrn 53 Barleyfields Pomtll Powrll •Wedtby ••Wethuty ••Linlon BalAnce b1fv OlJanLWry 2023 Addiiions 270.(XK).(KI 95239.36 50.1&5.89 17610.(KI 13.678.61 86.916.15 4.011.25 384.10 Dis58]S Net 8ains {tos6es) (3,fA)5.64) (I(K)3.17) (556.08) (3.474.74) 270.IXK).(NJ 95.414.97 48.103.f2 17,610. 13.506.63 83.441.41 •The W¢therby Linton Church is a tEt XC(Muwith the CCLA kn ryovhle intere# incoN ftr Wdh¢rby St JAm&s PCC. Wetw Linton land is investyj in the CBF (hwch OfEngl•d Inve5unert FUNI ar¥J the dividends earrtd reinve&ed in the fuTh ••Vlhe Linton Chwch is In¢0 in the CBF ayxth Orglal Investn FWMI w)vide dividend irK(rfne for Wethuby St James PCC
THE PAROCHIAL CItURCH COUNCIL OF THE ECCLESIASTICAL PAIUSH OF WETHERBY wrrH LINTON -20- NOTES TO THE F¥ANCIAL STATEMENTS for the yur emded 31 Deeember 2025 eonL 11. ANALYSIS OF DEBTORS A•ts hlll•8 due fUkng d•¢ aftrr wore y¢•r thn yo#r 2025 2025 21)24 2024 Lp Lp 709.ixl Lp TrJe d¢btors Provision for bad debts 242.59 41.(h59.78 9.960.95 15J27.02 41.312.37 25.896.97 12. CASH AT BANK AND IN HAND This year ia8t year Short terni inv¢alIs(l¢sj 3 nmmths Amtitrity d•) Short m dep)sits 88,2SO.98 43.299.58 98,602.26 38.939.63 131,550.56 137.561.89 13. ANALYSIS OF LIABILLs f•lllg d# whhl• Amo•its filllllt d•e after more ye•r oll ye•r 2024 1996.74 2025 2024 Cr¢dilon Amo¥nts due to urthrf#kin8S AcuuJl$ for utility and othtr (thr Creditors A8ew collectloTh8 4,820.11 9.501.34 5,425.47 763.88 15.311.67 9.186.09 14. ANALYSIS OF NET ASSETS U•reknkted F•md• F•d• TOTAL 2025 Tangibk red Inv&*mcnt f]x 1.478.(K) 270.(m.(Kl 9&87121 708.75 95.414.97 73J52.29 2,186.75 528.076.73 172.862.93 161661.76 1439.43 IAAbilitie8: Amoujts f811in8 due in one year AnM)unts faEling due aftu yeAr (14Jll.19) (l.(W.48> {15Jl1.67) 354.038.02 1439.43 168.675.53 161661.76 687,814.74
THE PAROCIIIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WETHERBY WITh LINfoN Finvdnci81 Stateme•ts for the perlod l JaHuary 2024 to 31 December 2024 21 STATEMENf OF FINANCIAL AcnvrriES hmd• Lp r•wd• 2024 2023 INCOME & ENDOWMENrs £4 Voluntary income 21a) Activities for generating fimds 2(b) Income from inve5tmthts 2(c) Chwch uY1c3 2(d) 2(e) 142,424.43 7.372.61 17.174.73 9J71.50 195. 16,461.19 6,310.79 6,513.14 8.304.01 31,517.81 159.080.62 13,683.40 27,537.58 17,675.51 31,517.81 144.654.88 7,467.99 23,512.41 17,459.56 31,653.77 3,849.71 TOTAL INCOME 176 27 69.10&94 .71 249 Cost of generalin8 funds Chw¢h activities Chw¢h tXP¢ttSL8 Major ryirs Other expendilwt 3(a) 3(b 3(cld) 3(¢) 3(fj 555.37 131262.98 28.917.85 523.63 49.188.60 15.263.92 7,210.00 76.80 1,079.00 180,521.58 44202.77 7310.00 76.80 1,348.93 176.386.84 56.479.75 954.fAI 2.475.9) 21. TOTAL EXPENDITURE IW73&2• 91A• 7U62.95 237 233I90.15 &02 NET INCOME {EXPENDITURE) BEFORE INVESTMENT GAINS 15.607.07 104. (3,156.01) 3.849.71 16,404.77 (12,897.41) NET GAINSIILOSSES) ON VESTMENTS 10 1033.02 3.362.91 5J95.93 20.296.79 NET tNCOMFJ(EXPENDITURE) 15.607.07 104. {1.122.99) 7212.62 21,8(N).70 7J99.38 CVROSS TRANSFERS BETWEEN FUNDS - In 3.484.68 861.42 1,537.81 S,883.91 7,022.13 (1399.23) (3,484.68) (5,883.91) (7,022.13) NET MOVEMENT IN FUNDS 19mi.75 {1,9M41) 3.r27.91 21Ith70 7J99J8 Bgl8nces b/fwYl l 2024 325.715.21 S61. 183.919.72 164.583.71 674.782.64 667.383.26 BALAf4cFts CITWD 31 DECEMBER 2024 34196 I.42 181.935JI 16VII 696J8334 674.78161 The notes on pa8es 9 to 19 fLvm p*t of these
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLFSIASTICAL PARISH OF WETHERBY wrrH LIrON -22- INDEPENDENT EXAMINER'S REPORT TO THE MEMBERsifRuEES OF ST JAMFS CHiiRCEL WETHERBY. PAROCHLIL CHURCH COUNCIL I rep(rton the )vr vthj 3131 D¢mDbu 2025 tii¢h ¢ set (MJL on pages S w 19. The churth's tsues art rt4y)nsibk forthe wepirit1 of the The ffiL%tees that an audit is not uired for this under sedion 14412) of the Charilits A¢t 2011 (thc 2011 Aci) arnl that an indesKndent exarninatiim is need1. It is rny re5PDnsibility to examine the ac<ouMs uThJer 145 ofth 2011 A 145(5Kb) of the 2011 Acti BMI• of IDdepe1¢ Exawl•er's Ststememt with thos¢ rccord& li al irtlu&s tLmsidernion of Any llJaI itern (v di%i0gxvJ in the 9eekin8 explanati¢ms The do Dot wvid¢ tvidthK¢ thAt Mvjld be wuire4J in a full •wli4 •Thl ¢onsequentty I do not exwess gn audit opinion ¢m the accowts. IDdepe•deDt Stst¢wMI l. which give m¢ r¢won4bk b¢li¢ve irt Any M&t¢ri re• the requirrymts: & to rn accounts in xcothe with &130 of the 2011 Acl 2011 Act ' to thich, in my Opinio att¢n¢i(m JlKwJld be in wd¢rto e4*ble a woper wthrthin8of the to b¢ Cutler & Co Br(KA( H(we. thurch Lane, Garforth LS25 IHB I l March 2026