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2025-12-31-accounts

The Arden Marches Group of Churches

Parish of Studley with Mappleborough Green

(Church of the Nativity of the Blessed Virgin Mary, Studley) (Church of the Holy Ascension, Mappleborough Green)

Accounts for the Year Ended 31st December 2025

y

with Mappleborough Green Registered Charity Number: 1135615

Studley with Mappleborough Green

Accounts for the Year Ended 31st December 2024

Table of Contents

Reference Description Page
Table of Contents (i)
Independent Examiner's Report (ii)
Statement of Financial Activities (by Funds) 1
Statement of Financial Activities (by Church) 2
Balance Sheet 3
Review of Financial Activities 4
Notes to the Financial Statements:
1 Accounting Policies - Funds and Incoming Resources 5
1 Accounting Policies - Resources Used and Fixed Assets 6
2 Incoming Resources - PCC, Studley and Mappleborough Churches 7 a
2 Incoming Resources - Studley Church by account type 7 b
2 Incoming Resources - Mappleborough Church by account type 7 c
3 Resources Used - PCC, Studley and Mappleborough Churches 8 a
3 Resources Used - Studley Church by account type 8 b
3 Resources Used - Mappleborough Church by account type 8 c
Supplementary Detail:
2 Income: Grants, Legacies, Fund Raising and Donations 9
3 Expenditure: Grants and Activities Directly Relating to Church Work 10
3 Expenditure: Activities Directly Relating to Church Work (continued) 11
3 Expenditure: Fund Raising and Publicity, Church Administration 12
4 to 9a Staff Costs, Fixed Assets, Church Equipment and Investments 13
Debtors, Liabilities, Bank Accounts and Funds
5a Schedule of Fixed Assets - Detail 14
9b Fund Holdings 15
Christian Ministry Analysis 16
Studley Income & Expenditure and Giving v Costs History 17 & 18
Mappleborough Green Income & Expenditure and Giving v Costs History 19 & 20

ATG 31/01/20

(i)

Indgpondgnt Examln•Vs Reportto the PCC of st￿lleY wilh IAappborough Green This repcrt on the financaal statem￿ts ofthe PCC for thè year WKled 3151 Detrmber 2￿25. compri￿ng the Stslernent of Financ4al Acbvities and BalarKe Sheet on pw 1 to 3 aThJ Notes to the Finanryal Statements. nuM￿red 1 to 9 linduding also delailed notes 2 and 3 on Incoming Resources and Resources Usèd. 101 both St. Ma￿S and Ascension). in iespw# of an exarymnabon (rriwJ out in aw)rdance with the Chur( Acttyjnling Reg￿lIC￿S 2(MA fft R￿ul0￿.0￿1 arKI S.43 of the Charitiès Act 1993 Clhg Ad) R•sp•cUvo R•spon•lb111160 of TTuBt••B and Examlner As mèmbèrs of thè PCC you are re5tnnsible for the prepafatKJn of the financ4al slatements,. you consider that the audit requimmthtts of the R8gulab"ons and Seoon 43(2} of the Acl do not appty. It is my responsibility lo is￿e this report on Ihosè a¢counts in XXda￿ wth the terms of the Regulats"ons. Bajls of th18 Report My 8xaminalion was (zrried out in aw•rdance ilh thg Ggnwal given by the Chadty CommissSon under Sethon 431nibl of the Act 8nd to be found in the Churd) guidance, 20CE editJn. That examination indudes a reVt￿ of th8 acuLtnbn9 I9￿rdS kopt by Ihe PCC and a ￿mpan"sOn of Ihg 8c¢ounls vAth those records. It also indudes considering any unusual ¢tems or disc4osures in th& financial statèm8nts s8eking explanab.ons from w as trustees o)nceming any suth matters. Th8 pr¢)c¢dures undertaken do not provkle all tho evidence that woukl be required in an audit, and c4￿88quen￿Y I do not express an audit own)n on the vithv given by the accounts. Ind•p•ndent Ex&mlnorf8 Slat•m•nt In t%nnection v•ith my examinalJn, M matter has u>m8 to my attontKffl.' (11 vthth gwe8 me rea80n•tAe (xu86 lo believe that in Mat￿la1 respgcl thg roquiromonls . to ke8p accourth'r4J records in a¢ivdan¢e with Seclion 41 of the Ad." aNJ lo p￿part financial statements vthKh ￿cord with the accounb'ng records and comF4y wilh thg requifements of thg A¢1 gnd the R￿ul￿.0￿ h8¥e not teen met.. or (21 to vhl¢h, In my opinlon. attfrntion shouky be dran ui cder to enable a proper undeTStanding of the accounts to be reathed. Independent Examin8r Patrick SmTth BA{Hons). ACMA

Parish of Studley with Mappleborough Green Statement of Financial Activities (by Fund) for the year ended 31st December 2025

Note
Income and endowments from:
Donations and legacies
2(a)+(b)
Income from charitable activities
2(b)(i)
Other trading activities
2(c)
Investments
2(e)
Other income
2(b)(ii)
Total incoming resources
Expenditure on:
Raising funds
3(c)
Expenditure on charitable activities
3(b)
Other expenditure
3(d)
Total resources used
Net incoming / outgoing resources before transfer
Transfers
Gross transfers between funds - in
Gross transfers between funds - out
Net incoming before other gains and losses
Other recognised gains / losses
Gains / losses on investment assets
Gains on revaluation, fixed assets, charity's own use
Net movement in funds
Reconciliation of funds
Total funds brought forward at 1st January
Total funds carried forward at 31st December		 2025 2025 2025 2025 2025 2024
**Unrestricted ** **Designated ** **Restricted ** Endowment Total Prior Year
92,903
5,911
98,814
94,247
1,586
1,586
822
6,254
12,209
18,463
14,903
11,844
3,902
15,746
14,451
250
250
250
112,587
22,272
134,859
124,673
530
530
624
121,024
29,476
150,500
148,912
121,554
29,476
151,030
149,536
-8,967
-7,204
-16,171
-24,863
1,000
11,020
12,020
3,665
-11,020
-1,000
-12,020
-3,665
-18,977
2,816
-16,171
-24,863
16,065
16,065
2,356
-18,977
16,065
2,816
-106
-22,507
180,280
93,004
104,780
194,056
572,120
594,627
161,303
109,069
107,596
194,056
572,014
572,120

1

Parish of Studley with Mappleborough Green Statement of Financial Activities (by Church) for the year ended 31st December 2025

Income & Endowments (Page 7(a) to 7(c) for Detail)
Donations and Legacies
Other Trading Activities
Income from Charitable Activities
Other Ordinary Incoming Resources
Investments
Total Income & Endowments
Expenditure (Page 8(a) to 8(c) for Detail)
Expenditure on Charitable Activities
Raising Funds
Other Expenses
Total Resources Used		 2025 2025 2024 2024
Note Parish
Fund		 St. Mary's
Studley		 Holy
Ascension		 Total
Funds		 Parish
Fund		 St. Mary's
Studley		 Holy
Ascension		 Total
Funds		 Year on
Year
Change
£ £ £ £ £ £ £ £ £
2(a+b)
10,109
2(c)
2(b)(i)
2(b)(ii)
250
2(e)
10,359
3(b)
8,927
3(c)
3(d)
8,927		 60,849
16,452
8,797		 27,855
2,012
1,586
6,949		 15,638
250		 53,010
13,792
7,701		 25,599
1,111
822
6,750		 94,247
14,903
822
250
14,451		 4,565
3,561
764
1,295
10,359 86,098 38,402 134,859 15,888 74,503 34,281 124,672 10,186
8,927 100,296
49		 41,277
481		 150,500
530		 17,750 85,558
158		 45,603
466		 148,910
624		 1,590
-94
8,927 100,345 41,758 151,030 17,750 85,716 46,069 149,534 1,496

2(a)

2(a)

Parish of Studley with Mappleborough Green Statement of Financial Activities (by Church) for the year ended 31st December 2025

Net Incoming / (Outgoing) Resources
Gains and Losses on Investments
- Realised
- Unrealised
Depreciation Charged in Year (Page 14 for Detail)
Net Movement in Funds
Balance Brought Forward at 1st January
Balance Carried Forward at 31st December		 2025 2025 2024 2024
Note Parish
Fund		 St. Mary's
Studley		 Holy
Ascension		 Total
Funds		 Parish
Fund		 St. Mary's
Studley		 Holy
Ascension		 Total
Funds		 Year on
Year
Change
£ £ £ £ £ £ £ £ £
1,432 -14,247 -3,356
16,065		 -1,862 -11,213 -11,788
2,356		 -24,863
2,356		 8,692
13,710
1,432
10,839		 -14,247
346,581		 12,709
214,700		 -106
572,120		 -1,862
12,701		 -11,213
357,794		 -9,432
224,132		 -22,507
594,627		 22,400
-22,506
12,271 332,334 227,409 572,014 10,839 346,581 214,700 572,120 -106

2(b)

Parish of Studley with Mappleborough Green Balance Sheet at 31st December 2025

See Page 13 for Detail
Fixed Assets
Tangible Fixed Assets
Investment assets
Total Fixed Assets
Current Assets
Debtors
Short Term Deposits
Cash at Bank and in Hand
Total Current Assets
Liabilities
Amounts Falling Due Within One Year
Net Current Assets
Net Assets
Funds
Unrestricted
Designated
Restricted
Endowment
Total		 2025 2025 2024 2024
Note Parish
Fund		 St. Mary's
Studley		 Holy
Ascension		 Total
Funds		 Parish
Fund		 St. Mary's
Studley		 Holy
Ascension		 Total
Funds		 ~~Year on~~
Year
Change
£ £ £ £ £ £ £ £ £
5a
5b
6
8a
8b
7
9		 120,000 74,056
108,777		 120,000 74,056
92,712		 194,056
92,712
286,768
2,253
237,462
51,627
291,342
-5,990
285,352
572,120
180,280
93,004
104,780
194,056
572,120		 16,065
120,000 182,833 302,833 120,000 166,768 16,065
375
18,069		 4,068
183,528
24,908		 3,637
31,915
9,764		 8,080
215,443
52,741		 300
16,073		 1,053
201,521
24,031		 900
35,941
11,523		 5,826
-22,018
1,114
18,444 212,504 45,316 276,264 16,373 226,605 48,364 -15,078
-6,173 -170 -740 -7,083 -5,534 -24 -432 -1,094
12,271 212,334 44,576 269,181 10,839 226,581 47,932 -16,171
12,271 332,334 227,409 572,014 10,839 346,581 214,700 -106
611
11,660		 117,884
292
94,158
120,000		 42,798
108,777
1,778
74,056		 161,293
109,069
107,596
194,056		 611
10,228		 133,649
292
92,640
120,000		 46,020
92,712
1,912
74,056		 -18,988
16,065
2,816
12,271 332,334 227,409 572,014 10,839 346,581 214,700 -106

Approved by the Parochial Church Council and signed on its behalf by:

Chairperson …………………………………Date……………….

Member …………………………………Date……………….

3

Parish of Studley with Mappleborough Green Review of Financial Activities and Affairs for the Year Ended 31st December 2025

2025 has seen some changes, not least the retirement of our rector, Reverend Kate Mier after seven years with us. Whilst we have lost some of our church members, we have also welcomed some new people who have joined the church family in the past year. We have still not got back to pre-Covid levels of church attendance but there does seem to be some steady growth. In the past year we had quite a successful stewardship campaign which we called 'Funding Our Future'. But we still need both church congregations to continue growing to assure our future. Thank you to all who give to support our churches.

1. Studley - Income from donors in 2025 was £57,162 compared to 2024 which was £51,202. The church benefitted from the stewardship campaign run in the summer. The main element of this was Gift Aided donations and their associated tax credits which came to £49,012 compared to £43,345 in 2024. Income from fees was £5,050 compared with £4,305 in 2024. Interest on investments for 2025 was £8,797 compared with £7,701 in 2024 due to relocating some of the funds into better interest bearing accounts. The total income for 2025 was £86,098 compared with £74,503 for 2024. Expenditure for 2025 was £100,345 compared with £85,716, which was a significant increase in comparison with the 2024 figure of £85,716. However, this was mainly the result of increased expenditure from the Fabric Fund, £14,754 in 2025 compared with £2,164 in 2024. In addition, there was a 3% inflationary increase in the Parish Share. The net result was that the accounts showed a £14,247 use of reserves compared with a £11,213 use in 2024.

Mappleborough Green income from donations and voluntary giving was £27,544 in 2025 compared with £24,898 in 2024. Fund raising and grant income was £1,736 in 2025 compared with £922 in 2024.and Fee Income was £1,204 in 2025 compared with £176 in 2024. Dividend income and interest was £6,949 compared with £6,700 in 2024, with the net result that total church income in 2025 was £37,433 compared with £32,696 in 2024. Church expenditure increased slightly from £39,286 in 2024 to £40,631 in 2025 this still meant that church finances showed a deficit of £3,198 in 2025, but this was considerably lower that the £6,589 in 2024. Ankcorn House delivered a loss of £158, so the initial deficit for the DCC was £3,356, which was more than offset by an unrealised gain Charifund investments of £16,065 giving a net surplus of £12,709. However, in real terms the church still made a loss as the gain on investments would only materialise if the shareholding was sold

It needs to be noted that for both churches, the losses made resulted in funds having to be used from reserves to cover those losses. In turn this reduced the overall funds available.

2 2025 saw a considerable increase in the financial and investment markets and at the end of the year the Mappleborough Green investment in the M&G Investment Fund for Charities showed an unrealised gain of £16,065, as mentioned above, which took the investment to a closing balance of £108,777 at 31st December.

3. A total of £135,356 was spent on providing the Christian Ministry for the Parish, split between Parish £8,927 St Mary's £85,592 and Holy Ascension £40,838 (See page 16). This sum included the contribution to the Diocese for the Parish Share of £68,558. Total spend of £135,356 compares with £142,093 in 2024 with the decrease representing a reduction of the hours worked by the Family Link Worker, in the latter part of the year, the Parish Administrator not accepting a salary for the first three months of the year and lower clergy expenses due to the rector retiring in August.

4. Routine maintenance and servicing accounted for £5,197 at Studley and £1,630 at Mappleborough Green. These costs were mainly for boiler servicing, fire extiguisher contracts, PAT Testing, minor electrical work, organ tuning & church alarm system maintenance. Major expenditure at Mappleborough Green was £920 relating to repairs and improvements to lighting in the church, on the hurch driveway, the pumphouse and the five yearly testing of all of the church electrical installations and improvements to the Ankcorn House lighting. Expenditure at Studley amounted to £14,717 relating to a stonework repairs to the tower, church roof work, major pollarding work on lime trees in the churchyard, noticeboard in the churchyard and church floor repair work.

5. Once again thank you to everyone who has helped with the finances over the past year whether it has been counting the cash from collections at services, giving regularly to church funds or maintaining the accounts. In particular my thanks to Joyce Duffin, Ann Chance for their work on the church accounts and David Lee for work on the PCC account. A number of people also provide a variety of resources for which they seek no payment. This is very much appreciated and it is important to bear this in mind when looking at our costs for outreach and services which often do not reflect the full cost because of the generosity of people.

Alan Greathead - January 2026

4

Parish of Studley with Mappleborough Green Notes to the Financial Statements for the Year Ended 31st December 2025

1. Accounting Policies

The Financial Statements have been prepared in accordance with the Church Accounting Regulations 2006, together with applicable accounting standards and the Statement of Recommended Practice (SORP) 2015 (FRS 102).

The Financial Statements have been prepared under the historical cost convention except for the valuation of investment assets, which are shown at market value. The Parish Account receives funds which are provided by both churches, individually, to pay joint costs but the individual costs are reflected in the individual church financial statements which also reflect the appropriate funds. The accounts include all transactions, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of church groups that owe their main affiliation to another body, nor those that are informal gatherings of church members.

Funds

Unrestricted funds are general funds which can be used for PCC ordinary purposes.

Designated funds are part of the unrestricted funds set aside by the PCC for a particular project. The PCC may place these in a separate unrestricted fund called a designated fund. Funds so designated may be redesignated by the PCC and so designation does not prevent funds from being spent on other purposes. All unrestricted funds comprise income funds which the PCC must spend within a reasonable time.

Restricted funds represent (a) income from trusts or endowments which may be expended only on those restricted objects provided in the terms of the trust or bequest, and (b) donations or grants received for a specific object or invited by the PCC for a specific object. The funds may only be expended on the specific object for which they were given. Any balance remaining unspent at the end of each year must be carried forward as a balance on that fund. The PCC does not usually invest separately for each fund. Where there is no separate investment, interest is apportioned to individual funds on an average balance basis.

Endowment funds are funds, the capital of which must be maintained; only income arising from investment of the endowment may be used either as restricted or unrestricted funds depending upon the purpose for which the endowment was established.

Incoming Resources

Voluntary Income and Capital Resources

Collections are recognised when received by, or on behalf of, the PCC. Planned Giving receivable under covenant is recognised only when received. Income Tax recoverable on covenants or gift aid donations is recognised when the income is recognised.

Grants and legacies to the PCC are accounted for as soon as the PCC is notified of its legal entitlement and the amount due.

Funds raised through the fete, garden party and similar events are accounted for gross wherever possible.

Other Ordinary Income

Rental Income from the letting of church premises is recognised when the rental is due.

Income from Investments

Dividends and interest are accounted for when receivable. Tax recoverable on such income is recognised in the same accounting year.

Gains and Losses on Investments

Realised gains or losses are recognised when the investments are sold. Unrealised gains or losses are accounted for on revaluation of investments at 31st December.

5

Parish of Studley with Mappleborough Green Notes to the Financial Statements for the Year Ended 31st December 2025

1. Accounting Policies (continued)

Resources Used

Grants

Grants and donations are accounted for when paid over, or when awarded if that award creates a binding obligation on the PCC.

Activities Directly Relating to the Work of the Church

The diocesan quota, or parish share, is accounted for when payable. Any parish share unpaid at 31st December is provided for in the accounts as an operational (though not a legal) liability and is shown as a creditor in the Balance Sheet. The parish share was paid in full in 2025.

Fixed Assets

Consecrated Land & Buildings and Moveable Church Furnishings

Buildings are held at the 1997 insurance value currently and for the foreseeable future as agreed with our Examiner and following discussions with Church House, Coventry.

Consecrated and beneficed property is excluded from the accounts by s.96(2)(a) of the Charities Act 1993.

Moveable church furnishings are held by the churchwardens on special trust for the PCC, and those requiring a faculty for disposal are considered by the PCC to be inalienable property. They are listed in the church's inventory which can be inspected at any reasonable time. For inalienable property acquired prior to 1997 there is insufficient cost information available and therefore such assets are not valued in the accounts. Items acquired since 1st January 1997 have been capitalised and depreciated in the accounts over the anticipated useful economic life on a straight line basis. The economic life used was five years for items acquired up to 31st December 2004. Items acquired after that date have generally depreciated over three years to reflect the rapid technological changes and obsolescence in computers and such equipment.

In 2015 a new printer was purchased for the Administrator but was written off over twelve months due to the relatively low cost. In 2016 a second laptop was purchased for general parish use. In 2017 an additional printer was purchased for the Administration Office and a new laptop for general parish use. In line with a recommendation made by the Indepenedent Examiner at the 2016 accounts review items costing less than £1,000 are now fully written down in the year of purchase. Therefore the items purchased in 2017 were all fully written down in the year. No purchases or disposals were made in 2018 and 2020. In 2019 a new Administration Office computer and a second hand photocopier were purchased. Both were written off during the year. In 2021 a Mevo Camera was purchased to enhance "Live streaming" of services.

Investments

Investments are shown at market value at 31st December.

Current Assets

Amounts owing to the PCC at 31st December in respect of fees, rents or other income, are shown as debtors less provision for amounts that may prove uncollectable.

Short term deposits include cash held on deposit either with the CBF Church of England Funds; at the bank or building society.

Creditors include Grants that have been received but not yet spent for the specific purposes for which they were given. The figure also includes all fees paid as deposits and other advance payments for weddings and funerals

6

Parish of Studley with Mappleborough Green Notes to the Financial Statements (continued) for the Year Ended 31st December 2025

Parish of Studley with Mappleborough Green
Notes to the Financial Statements (continued)
for the Year Ended 31st December 2025
2
Incoming Resources
Parish
St. Mary's
Studley
Holy Ascension
Mappleborough
Total
Funds
£
£
£
£
2a
Incoming Resources from Donors
Planned Giving
Gift Aid Donations
1,000
39,987
2,870
43,857
Income Tax Recoverable on Gift Aid
250
9,295
5,402
14,947
Other Planned Giving (including CAF)
2,420
300
2,720
Collections (Open Plate) at all Services
2,196
1,251
3,447
Give As You Earn Scheme
16,033
16,033
Income towards FLW costs
7,061
7,061
Sundry Donations
1,398
4,621
1,849
7,868
Sub Total
9,709
58,519
27,705
95,933
Legacies
1,000
1,000
Total
9,709
59,519
27,705
96,933
2b
Other Voluntary Incoming Resources
Charity Fund Raising
Grants
400
1,330
150
1,880
Donations
(i) Fetes & Other Fund Raising Events
1,586
1,586
Fund Raising - Parish Centre/Ankcorn House
Income from DCC's for Property Maintenance
250
250
(ii) Income from DCC's for Equipment Purchases
Total
650
1,330
1,736
3,716
2c
Income from Charitable & Ancilliary Trading
Magazines
Orders of Service
Lettings - Church/Parish Centre/Ankcorn House
11,402
808
12,210
Memorial Trees
Other Income
Fees
5,050
1,204
6,254
Total
16,452
2,012
18,464
2d
Other Ordinary Incoming Resources
Insurance Claims
Total
2e
Income from Investments
Dividends and Interest
8,797
6,949
15,746
Realised Gains
Total
8,797
6,949
15,746
Total Incoming Resources
10,359
86,098
38,402 134,859
N.B. Incoming Resources (2a) includes Gift Day Income
4,044
1,375
5,419
2025		 2024
Parish St. Mary's
Studley		 Holy Ascension
Mappleborough		 Total
Funds
£ £ £ £
36,489 3,622 40,112
7,216 4,796 12,012
2,252 300 2,552
1,419 995 2,414
14,237 14,237
8,240 8,240
1,398 5,024 1,549 7,972
9,638 52,400 25,499 87,538
9,638 52,400 25,499 87,538
6,000 610 100 6,710
822 822
250 250
6,250 610 922 7,782
9,487 935 10,422
4,305 176 4,481
13,792 1,111 14,903
7,701 6,750 14,451
7,701 6,750 14,451
15,888 74,503 **34,282 ** 124,673
3,606
1,663
5,269

7 (a)

St, Mary's Church, Studley Notes to the Financial Statements (continued) for the Year Ended 31st December 2025

Incoming Resources
Incoming Resources from Donors
Planned Giving
Gift Aid Donations
Income Tax Recoverable on Gift Aid
Other Planned Giving (including CAF)
Collections (Open Plate) at all Services
Give As You Earn Scheme
Sundry Donations
Sub Total
Legacies
Total
Other Voluntary Incoming Resources
Charity Fund Raising
Grants
Donations
Fetes & Other Fund Raising Events
Fund Raising - Parish Centre
Total
Income from Charitable & Ancilliary Trading
Magazines
Orders of Service
Lettings - Parish Centre
Other Income
Fees
Total
Other Ordinary Incoming Resources
Insurance Claims
Total
Income from Investments
Dividends and Interest
Total
Total Incoming Resources
N.B. Incoming Resources (2a) includes Gift Day Income		 STUDLEY STUDLEY STUDLEY STUDLEY STUDLEY STUDLEY STUDLEY STUDLEY STUDLEY
2025 2024
General Fund Parish Centre Fabric Fund Total Funds General Fund Parish Centre Fabric Fund Total Funds
£ £ £ £ £ £ £ £
39,747
240
39,987
9,265
30
9,295
2,420
2,420
2,196
2,196
3,534
777
310
4,621
57,162
777
580
58,519
1,000
1,000
57,162
777
1,580
59,519
610
720
1,330
610
720
1,330
11,402
11,402
5,050
5,050
5,050
11,402
16,452
4,895
3,902
8,797
4,895
3,902
8,797
67,717
12,179
6,202
86,098
4,044
4,044
36,129 360 36,489
7,216 0 7,216
2,252 2,252
1,419 1,419
4,186 551 287 5,024
51,202 551 647 52,400
51,202 551 647 52,400
610 610
610 610
9,487 9,487
4,305 4,305
4,305 9,487 13,792
4,859 2,842 7,701
4,859 2,842 7,701
60,976 10,038 3,489 74,503
3,606
3,606

2 Incoming Resources

2a Incoming Resources from Donors

2b Other Voluntary Incoming Resources Charity Fund Raising Grants Donations

2c Income from Charitable & Ancilliary Trading

2d Other Ordinary Incoming Resources

2e Income from Investments

N.B. Incoming Resources (2a) includes Gift Day Income

7 (b)

Holy Ascension Church, Mappleborough Green Notes to Financial Statements (continued) for the Year Ended 31st December 2025

2
Incoming Resources
2a Incoming Resources from Donors
Planned Giving
Gift Aid Donations
Income Tax Recoverable on Gift Aid
Other Planned Giving (including CAF)
Collections (Open Plate) at all Services
Parish Giving Scheme
Sundry Donations
Sub Total
Legacies
Total
2b Other Voluntary Incoming Resources
Grants
Donations
(i) Fetes & Other Fund Raising Events
Fund Raising - Ankcorn House
Total
2c Income from Charitable & Ancilliary Trading
Magazines
Orders of Service
Lettings - Church/Ankcorn House
Charity Fund Raising
Memorial Trees
Other Income
Fees
Total
2d Other Ordinary Incoming Resources
Insurance Claims
Total
2e Income from Investments
Dividends and Interest
Realised Investments
Total
Total Incoming Resources
N.B. Incoming Resources (2a) includes Gift Day Income		 MAPPLEBOROUGH GREEN MAPPLEBOROUGH GREEN MAPPLEBOROUGH GREEN MAPPLEBOROUGH GREEN MAPPLEBOROUGH GREEN MAPPLEBOROUGH GREEN MAPPLEBOROUGH GREEN MAPPLEBOROUGH GREEN MAPPLEBOROUGH GREEN
2025 2024
General Fund Ankcorn House Fabric Fund Total Funds General Fund Ankcorn House Fabric Fund Total Funds
£ £ £ £ £ £ £ £
2,870
2,870
5,382
20
5,402
300
300
1,251
1,251
16,033
16,033
1,708
141
1,849
27,544
161
27,705
27,544
161
27,705
150
150
1,586
1,586
1,736
1,736
808
808
1,204
1,204
1,204
808
2,012
6,949
6,949
6,949
6,949
37,433
969
38,402
1,375
1,375
3,622 3,622
4,796 4,796
300 300
995 995
14,237 14,237
948 601 1,549
24,898 601 25,499
24,898 601 25,499
100 100
822 822
922 922
935 935
176 176
176 935 1,111
6,700 50 6,750
6,700 50 6,750
32,696 1,536 50 34,282
1,663
1,663

7 (c)

Parish of Studley with Mappleborough Green Notes to Financial Statements for the Year Ended 31st December 2025

`
3
Resources Used
3a Grants
Missionary and Charitable Giving
Church Overseas
-Missionary Societies
- Relief & Development Agencies
Home Missions & Other Church Societies
Secular Charities
Total
3b Activities Directly Relating to the Work of the Church
Ministry - Diocesan Quota
- Clergy Expenses
- Curates House Cost
- Upkeep of Services
- Other Ministry Costs (Including Family Link Worker)
- Vicarage Maintenance
- Training Costs
Alpha Course Costs
Church - Running Costs
- Maintenance
Major Repairs & Refurbishment
Major Projects
Church Equipment
Expenditure on Parish Magazine and Bookstall
Upkeep of Churchyard
Cost of Memorial Trees
Upkeep of Field
Parish Centre/Ankcorn House Running Costs
Ankcorn House Major Repairs
Architects Fees
Professional Fees
Salary of Vergers
Salary of Organists
Sub Total
Depreciation
Total
3c Fund raising & Publicity
Cost of Fetes, Bazaars and Other Fund Raising Events
Advertising
Total
3d Church Management & Administration
Administration:
Secretarial Expenses
Office Expenses (incl Printing, Stationery, Postage & Env Scheme
Office Furniture/Equipment and Repairs
Sundries
Covenant Secretary's Expenses
Lunchbox Management Expenses
Bank Charges
Total
Total Resources Used
Net Resource Before Transfers
Fund Transfers
Realised Gains/(Losses) on Investments
Unrealised Gains/(Losses)
Depreciation
Net Movement in Funds		 2025 2025 2025 2025
Parish St. Mary's
Studley		 Holy Ascension
Mappleborough		 Total
Funds
£ £ £ £

8 (a)

St Mary's Church, Studley Notes to the Financial Statements (continued) for the Year Ended 31st December 2022

Resources Used
Grants
Missionary and Charitable Giving
Church Overseas
-Missionary Societies
- Relief & Development Agencies
Home Missions & Other Church Societies
Secular Charities
Total
Activities Directly Relating to the Work of the Church
Ministry - Diocesan Quota
- Clergy Expenses
- Curates House Cost
- Upkeep of Services
- Other Ministry Costs (including FLW & Anna costs)
- Vicarage Maintenance
- Training Costs
Alpha Course Costs
Church - Running Costs
- Maintenance
Major Repairs & Refurbishment
Major Projects - Vision 900
Church Equipment
Expenditure on Parish Magazine and Bookstall
Upkeep of Churchyard
Cost of Memorial Trees
Upkeep of Field
Parish Centre Running Costs
Architects Fees
Professional Fees
Salary of Vergers
Salary of Organists
Sub Total
Depreciation
Total
Fund raising & Publicity
Cost of Fetes, Bazaars and Other Fund Raising Events
Advertising
Total
Church Management & Administration
Administration:
Secretarial Expenses
Office Expenses (incl Printing, Stationery, Postage & Env Scheme
Office Furniture/Equipment and Repairs
Sundries
Covenant Secretary's Expenses
Lunchbox Management Expenses
Bank Charges
Total
Total Resources Used
Net Resource Before Transfers
Fund Transfers
Unrealised Gains/(Losses)
Depreciation
Net Movement in Funds		 STUDLEY STUDLEY STUDLEY STUDLEY STUDLEY STUDLEY STUDLEY STUDLEY
2025 2024
General
Fund		 Parish
Centre		 Fabric
Fund		 Total
Funds		 General
Fund		 Parish
Centre		 Fabric
Fund		 Total
Funds
£ £ £ £ £ £ £ £
67 67
67 67
44,381 44,381
800 800
639 639
7,830 7,830
161 161
5,981 5,981
2,768 3,335 6,103
300 300
1,150 1,150
8,854 8,854
1,800 1,800
63,710 12,189 2,100 77,999
63,710 12,189 2,100 77,999
158 158
158 158
5,280 5,280
1,884 1,884
204 60 64 328
7,368 60 64 7,492
71,303 12,249 2,164 85,716
-10,327
-2,211
1,325
-11,213
-10,327
-2,211
1,325
-11,213

3 Resources Used

3a Grants

3b Activities Directly Relating to the Work of the Church

3c Fund raising & Publicity

3d Church Management & Administration

PMS 07/02/23

8 (b)

Holy Ascension Church, Mappleborough Green Notes to the Financial Statements (continued) For the Year Ended 31st December 2025

3 Resources Used

3a Grants

Missionary and Charitable Giving Church Overseas

MAPPLEBOROUGH GREEN MAPPLEBOROUGH GREEN MAPPLEBOROUGH GREEN MAPPLEBOROUGH GREEN MAPPLEBOROUGH GREEN MAPPLEBOROUGH GREEN MAPPLEBOROUGH GREEN MAPPLEBOROUGH GREEN MAPPLEBOROUGH GREEN
2025 2024
General
Fund		 Ankcorn
House		 Fabric
Fund		 Total
Funds		 General
Fund		 Ankcorn
House		 Fabric
Fund		 Total
Funds
£ £ £ £ £ £ £ £
100
100
100
100
100 100 181 181
100 100 181 181

3b

3c

Activities Directly Relating to the Work of the Church Ministry - Diocesan Quota

Alpha Course Costs Church - Running Costs - Maintenance Major Repairs & Refurbishment Cost of Memorial Trees Church Equipment Expenditure on Parish Magazine and Bookstall Upkeep of Churchyard Cost of Memorial Trees Upkeep of Field Ankcorn House Running Costs Ankcorn House Major Repairs Architects Fees Professional Fees Salary of Vergers Salary of Organists Sub Total Depreciation

Fund raising & Publicity

Cost of Fetes, Bazaars and Other Fund Raising Events Advertising Total

22,853 22,853 22,190 22,190
380 380 344 344
289 289 510 510
3,510 3,510 3,095 3,095
42 42 81 81
5,839 5,839 4,676 4,676
1,630 1,630 1,880 237 2,117
802 802 3,797 3,797
1,620 1,620 2,170 2,170
1,083 1,083 1,198 1,198
118 118 656 656
806 806
37,083 1,083 38,166 34,946 1,435 **5,259 ** 41,639
37,083 1,083 38,166 34,946 1,435 **5,259 ** 41,639
457 457 243 243
24 24 222 222
481 481 466 466

3d Church Management & Administration

Administration:

Secretarial Expenses
Office Expenses (incl Printing, Stationery, Postage & Env Scheme
Office Furniture/Equipment and Repairs
Sundries
Covenant Secretary's Expenses
Lunchbox Management Expenses
Bank Charges
Total
Total Resources Used
Net Resource Before Transfers
Funds Transfers
Amount shown as income in Financial Activities Statement
Unrealised Gains/(Losses)
Depreciation
Net Movement in Funds		 1,898 1,898
969 969
100 44 144
2,967 44 3,011

8 (c)

Parish of Studley with Mappleborough Green Notes to the Financial Statements (continued) for the Year Ended 31st December 2025

Supplementary Detail

Studley Studley Mappleborough
Green		 Mappleborough
Green
2025 2024 2025 2024

2 Income

2b Other Voluntary Incoming Resources

Grants

Studley/Mappleborough Green Parish Council Other grants Studley Charities Listed Place of Worship VAT Grant & Allchurches Trust Total

0
600 600 150 100
730 10
1,330 610 150 100

Legacies

Studley - Ronald Ward Total

Fetes & Other Fund Raising Events Parish Party/Harvest Supper Summer Fete Autumn Fair Smartie Tubes Annual Fund Raising Event/Gift Day General Fund Raising Maundy Supper Fund Raising V900 Lunch Box Other Fund Raising Events Total Donations Sundry Total Total

100
870 552
616 269
1,586 822
1,330 610 1,736 922

9

Parish of Studley with Mappleborough Green Notes to the Financial Statements (continued) for the Year Ended 31st December 2025

Supplementary Detail

Studley Studley Mappleborough
Green		 Mappleborough
Green
2025 2024 2025 2024

3 Expenditure 3a Grants

Missionary Societies Church societies Total Relief & Development Agencies Other Charities Total

Home Missions & Other Church Societies

Total Total Total

Secular Charities

100
100
148
148
67 33
67 33
67 100 181

10

Parish of Studley with Mappleborough Green Notes to Financial Statements (continued) for the Year Ended 31st December 2025

Supplementary Detail

Studley Studley Mappleborough
Green		 Mappleborough
Green
2025 2024 2025 2024

3 Expenditure (continued)

3b Activities Directly Relating to Work of the Church

Clergy Expenses

Visiting Speaker
Visiting Clergy
Expenses - Vicar
Expenses- Curate
Expenses - Associate Minister
Printing - Vicar
Printing - Curate
Postage - Vicar
Stationery - Vicar
Stationery - Curate
Telephone - Vicar
Telephone - Curate
Total
Upkeep of Services
Worship
Messy Church
Total
Other Ministry Costs
Songs & Music
Tech - Streaming/Broadband
Church Music Licence
Service Books
Royal Society of Church Music
Readers Annual Subscription
Deanery Levy
Contribution to Family Link Worker
Contribution to Anna Chaplain
Discipling
Children & Youth
Pastoral Care
Schhol & Children
Enquirers Courses
Occasional Offices
Festivals & Community
Total
Running Costs
Cleaning
Electricity
Oil
Water
Rent of Ankcorn House
Insurance
Traidcraft Purchases
Sundry Costs
Total
Maintenance
Routine Maintenance - Church
Fire Equipment - Church
Tuning of Organ & Piano
Total
49 151
322 322
121
18 58
7 44
109 104
505 800
2,289 2,185
304 223
372 360
2,965 2,768

11

Parish of Studley with Mappleborough Green Notes to Financial Statements (continued) For the Year Ended 31st December 2025

Supplementary Detail

Studley Studley Mappleborough
Green		 Mappleborough
Green
2025 2024 2025 2024

3 Expenditure (continued)

3b Activities Directly Relating to Work of the Church

(continued) Parish Centre/Ankcorn House Running Costs

Electricity Gas Oil Insurance Fire Extinguishers Garden Maintenance Water Caretaker/Cleaner Phones & Broadband Cleaning Materials Lottery & Amusement Act Licence Sundry Expenses & Bank Charges Total Running Costs Repairs & Maintenance Total Parish Centre/Ankcorn House Costs

1,035 1,026 388 399
1,753 1,362
1,650 1,230 254 234
174 170
1,828 1,200
216 191 310 289
2,525 2,756
492 526
400 625 175 345
10,073 9,084 1,127 1,267
2,057 3,165 237
12,130 12,250 1,127 1,504

3c Fund Raising & Publicity

Stewardship Expenses
Summer Fete Expenses
Autumn Fair Expenses
Parish Party Expenses
Sundry Fund Raising Costs - Church
Sundry Fund Raising Costs - Fabric
Publicity & Advertising
Lottery Licence - Parish Centre
Total
3d Church Management & Administration
Telephone - Parish Administrator
Postage - Parish Administrator
Stationery - Parish Administrator
Printing - Parish Administrator
PCC Administration Costs
Administrative Software - Accounting
Audit Costs
Total
457 243
49 158 24 222
49 158 481 466
734 1,043 367 521
80 40
477 471 239 235
539 290 269 145
94 94
1,844 1,884 969 941

12

Parish of Studley with Mappleborough Green Notes to the Financial Statements (continued) For the Year Ended 31st December 2025

4 Staff Costs

St. Mary's church paid a self-employed person to cover the duties of cleaner for the Parish Centre at a weekly cost of £50. (These costs are shown under section 3b on page 12). Another self-employed person cleans the church at a weekly cost of

The Administrator employed by the Parish was paid a salary of £5,694 for the period from 1st April to 31st December 2025. This was based on the National Living Wage rate of £12.36 an hour for an 11 hour week from April to July and a 12 hour week from August to December. (These costs are shown under section 3d on pages 8b and 8c)

The Parish employed a Family Link Worker for the year to 31st December 2025 at a cost of £15,904. The local school made a contribution of £7,061 towards the overall cost. The hours were reduced towards the latter part of the year as the school has been unable to get further funding. The hourly rate paid was £13.08 per hour for 30 hours per month from January to April, then 24 hours per month from May to August at £13.46 per hour and subsequently reduced to 15 hours per month from September to December at £13.46 per hour.

Stipendiary clergy have been reimbursed for expenses incurred in the course of their parish duties. These costs are shown on section 3b on pages 8b and 8c. .

Apart from the people mentioned above no other person received any remuneration or reimbursement of expenses and nobody received £40,000 or more per annum

5a Fixed Assets (See Page 14 for details) Freehold Land and Buildings - Holy Ascension Church

This comprises of Ankcorn House at a 1997 insurance valuation of £74,056

Freehold Land and Buildings - Studley Church

This comprises of the Parish Centre at a 1997 insurance valuation of £120,000

Church Equipment

This refers to equipment owned by the individual churches and shared equipment owned jointly through the PCC and comprises of such items as sound equipment, musical equipment, computers, printers, duplicator and projectors.

5b Investments

At the 31st December 2025 Holy Ascension Church held 6,296.64 units in the M&G Investment Fund for Charities (Charifund), at £17.275 each. This valued the investment at £108,776.97 which showed an unrealised gain of £16,065.24 for the year.

6 Debtors
PCC Treasurer's Account
Gift Aid Tax Recoverable
Trade debtor
Amounts due from Deanery and Churches
7 Liabilities: Amounts Falling Due Within One Year
PAYE/NI Creditor
NEST Pension Creditor
Trade Creditor
Amount due to Studley DCC
Amount due to Mappleborough Green DCC
Provision for Grant received but not yet spent
Provision for Family Link Worker's Expenses
Amounts held for others (Agency collections)
8 Bank Accounts
(a) Short Term Deposits
General Fund
Parish Centre
Ankcorn House
Fabric Fund
(b) Cash at Bank and In Hand
General Fund
Parish Centre
Ankcorn House
Fabric Fund
9(a) Funds
5a Fixed Assets and Investments
5b Investments
6 Debtors
7 Liabilities
8a Short Term Deposits
8b Bank Current Accounts
See page 15 for Fund Holdings		 Parish
Fund		 St. Mary's Holy
Ascension		 Total
250
125		 3,157
262
50
600		 1,527
1,631
478		 4,684
2,143
175
1,078
375 4,068 3,637 8,080
166
-3,757
-1,677
-905		 -50
-120		 -740 166
-790
-3,757
-1,677
-1,025
-6,173 -170 -740 -7,083
109,273
74,254		 31,915 141,188
74,254
183,527 31,915 215,442
18,069 5,652
6,388
12,868		 8,848
916		 32,569
6,388
916
12,868
18,069 24,908 9,764 52,741
375
-6,173
18,069		 120,000
4,068
-170
183,527
24,908		 74,056
108,777
3,637
-740
31,915
9,764		 194,056
108,777
8,080
-7,083
215,442
52,742
12,271 332,334 227,409 572,014

13

Schedule 5(a)

Parish of Studley with Mappleborough Green Schedule of Fixed Assets as at 31st December 2025

5 Assets

Total
Year Parish Studley Mappleborough Fixed Land & Buildings Total
Ending £ Cumulative Detail £ Cumulative Detail £ **Cumulative ** Detail Assets Studley
M/G		 Assets
Additions at cost
2014 -255.01 6,352.07 Scrap Computer/photocopier 21,157.10 9,953.48 37,462.65 120,000.00 74,056.00 231,518.65
2015 193.80 6,545.87 Administrator's Printer 21,157.10 9,953.48 37,656.45 120,000.00 74,056.00 231,712.45
2016 639.99 7,185.86 21,157.10 9,953.48 38,296.44 120,000.00 74,056.00 232,352.44
2017 841.99 8,027.85 Printer, laptop and software 21,157.10 9,953.48 39,138.43 120,000.00 74,056.00 233,194.43
2018 8,027.85 21,157.10 9,953.48 39,138.43 120,000.00 74,056.00 233,194.43
2019 1,767.99 9,795.84 Computer and Photicopier 21,157.10 9,953.48 40,906.42 120,000.00 74,056.00 234,962.42
2020 9,795.84 21,157.10 9,953.48 40,906.42 120,000.00 74,056.00 234,962.42
2021 547.70 10,343.54 Mevo Camera 21,157.10 9,953.48 41,454.12 120,000.00 74,056.00 235,510.12
2022 10,343.54 -8,000.00 13,157.10 Old sound system 9,953.48 33,454.12 120,000.00 74,056.00 235,510.12
2023 10,343.54 10,995.80 24,152.90 New sound system 9,953.48 44,449.92 120,000.00 74,056.00 235,510.12
2024 -7,185.86 3,157.68 scrap pre 2016 assets 24,152.90 9,953.48 37,264.06 120,000.00 74,056.00 235,510.12
2025 3,157.68 24,152.90 9,953.48 37,264.06 120,000.00 74,056.00 235,510.12
Depreciation charged
Cumulative Balance b/fwd 2014 -548.65 5,828.97 2,597.67 16,599.66 9,953.48 32,382.11 32,382.11
2015 396.05 6,225.02 2,410.04 19,009.70 9,953.48 35,188.20 35,188.20
2016 284.06 6,509.08 2,147.40 21,157.10 9,953.48 37,619.66 37,619.66
2017 1,109.83 7,618.91 Items purchased in 2017 w/off 21,157.10 9,953.48 38,729.49 38,729.49
2018 213.36 7,832.27 21,157.10 9,953.48 38,942.85 38,942.85
2019 1,963.57 9,795.84 21,157.10 9,953.48 40,906.42 40,906.42
2020 9,795.84 21,157.10 9,953.48 33,948.74 33,948.74
2021 547.70 10,343.54 21,157.10 9,953.48 41,454.12 41,454.12
2022 10,343.54 -8,000.00 13,157.10 Old sound system 9,953.48 33,454.12 33,454.12
2023 10,343.54 10,995.80 24,152.90 New sound system 9,953.48 44,449.92 44,449.92
2024 -7,185.86 3,157.68 24,152.90 9,953.48 37,264.06 37,264.06
2025 3,157.68 24,152.90 9,953.48 37,264.06 37,264.06
Net Book Value
Cumulative Balance b/fwd 2014 523.10 4,557.44 5,080.54 120,000.00 74,056.00 199,136.54
2015 320.85 2,147.40 2,468.25 120,000.00 74,056.00 196,524.25
2016 676.78 676.78 120,000.00 74,056.00 194,732.78
2017 408.94 408.94 120,000.00 74,056.00 194,464.94
2018 195.58 195.58 120,000.00 74,056.00 194,251.58
2019 120,000.00 74,056.00 194,056.00
2020 120,000.00 74,056.00 194,056.00
2021 120,000.00 74,056.00 194,056.00
2022 120,000.00 74,056.00 194,056.00
2023 120,000.00 74,056.00 194,056.00
2024 120,000.00 74,056.00 194,056.00
2025 120,000.00 74,056.00 194,056.00

Land and Buildings are not depreciated and are recorded in the accounts at the 1997 insurance valuation.

In 2013 projectors and screens were installed in St. Mary's Church just before the end of the year so depreciation will commence from 1st January 2014.

In 2014 a new laptop was purchased through the PCC for general use in the churches; the photocopier was sold and an old computer was scrapped. In 2015 a new printer was purchased for the Administrator's use, but the cost was such that it was decided to write it off over 12 months. In 2016 a new laptop was purchased for general use.

At the 2016 review of accounts the Independent Examiner recommended that any items of equipment costing up to £1,000 should be fully expensed in the year of purchase. In 2017 a new computer was purchased through the PCC for Studley Church along with software and a printer for the administrator at a cost of £841.99 which was expensed in the year. No purchases or disposals were made in 2018.

In 2019 a second hand photocopier was purchased for £1,000 plus VAT. It was felt that it would be prudent to write this item off in the year of purchase. A new computer was bought for the Parish Office at a cost of £567.99 and this was also written off.

No purchases or disposals were made in 2020 and there were no asset values to be depreciated in 2020

In 2021 a Mevo Camera was purchased to enchance "live streaming" of service. As the value was under £1,000 the cost were fully written off in year. We also disposed of the photocopier which was purchased in 2005 and the opening 2011 balances have been adjusted to reflect this transaction.

14

Schedule 9b

Parish of Studley with Mappleborough Green Notes to the Financial Statements (continued) For the Year Ended 31st December 2025

Fund Holdings

Funds Parish St. Mary's St. Mary's Holy Ascension Holy Ascension Holy Ascension Grand
Unrestricted Restricted Total Designated Unrestricted Restricted Endowment Total Designated Unrestricted Restricted Endowment Total Total
Ankcorn House Funds 916 916 916
Ankcorn House Building 74,056 74,056 74,056
Chancel Restoration Fund
Charifund Investment Fund 108,777 108,777 108,777
Children's Arts & Craft Fund 155 155 155
Christian Education 492 492 492
Churches Together
Coffeehouse
Dementia Café 2,260 2,260 2,260
Decor8 660 660 660
Equipment 4,362 4,362 4,362
Fabric Fund 86,725 86,725 86,725
Flower Fund 32 32 32
Friendship Group 28 28 28
General Fund 611 611 117,884 117,884 42,798 42,798 161,293
Lunch Box
Memorials
Mission 372 372 372
New Wine
Parish Centre Funds 6,473 6,473 6,473
Parish Centre Building 120,000 120,000 120,000
Prepaid Funerals
Property Refurbishment 1,720 1,720 1,720
Memorial 300 300 300
Memorial Trees 338 338 338
Outreach 137 137 137
Vision 900 Appeal
Youth Work 2,918 2,918 2,918
Total 611 11,660 12,271 292 117,884 94,158 120,000 332,334 108,777 42,798 1,778 74,056 227,409 572,014

15

Parish of Studley with Mappleborough Green Christian Ministry Analysis Year to 31st December 2025

Total Resources Used
less:
Major Repairs & Refurbishment
Parish Centre/Ankcorn House Repairs
Architects Fees
Professional Fees
Bank Charges
Total Ministry Costs		 2025 2025 2025 2025 2025 2025 2025 2025 2025
PARISH STUDLEY MAPPLEBOROUGH GREEN PCC
General
Fund		 General
Fund		 Parish
Centre		 Fabric
Fund		 Total
Funds		 General
Fund		 Ankcorn
House		 Fabric
Fund		 Total
Funds		 Total
Funds
£ £ £ £ £ £ £ £ £ £
73,461
12,130
14,754
100,345
14,717
14,717
37
37
73,461
12,130
85,592		 151,030
15,519
118
37
135,356

16

Studley Income and Expenditure Comparison 2025 v 2024

----- Start of picture text -----
Income 2025 2024
Donors 57,162 51,202
Charitable Trading 5,050 4,305
Voluntary Income 610 610
Investment Income 4,895 4,859
Total Income 67,717 60,976
----- End of picture text -----

----- Start of picture text -----
Expenditure 2025 2024
Church Costs 67,579 63,710
Grants
Support Costs 3,990 5,484
Administration 1,844 1,884
Fund Raising/Publicity 49 158
Total Expenditure 73,462 71,236
----- End of picture text -----

----- Start of picture text -----
2025 2024
Net Movement -5,745 -10,261
Investment Income 4,895 4,859
True Surplus/Deficit -10,640 -15,120
----- End of picture text -----

----- Start of picture text -----
Income Income
70,00070000
60,00060000
50,00050000
40,00040000
30,00030000
20,00020000
10,00010000
00 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
2025 2024
Donors DonorsCharitable TradingCharitable TradingVoluntary Income Investment IncomeVoluntary Income Investment Income
ExpenditureExpenditure
80,00070000
70,00060000
60,000
50000
50,000
40000
40,000
30,00030000
20,20 0 0000
10,00010000
0
0 2025 202 4
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Church Costs Grants Support Costs Administration Fund Raising/Publicity
Church Costs Grants Support Costs Administration Fund Raising
----- End of picture text -----

----- Start of picture text -----
True Surplus/Deficit
0
-2,000
-4,000
-6,000
-8,000
-10,000
-12,000
-14,000
-16,000
2025 2024
----- End of picture text -----

17

Studley Church Analysis of Donor Giving and Church Running Costs 2025 v 2024

----- Start of picture text -----
Income IncomeIncome
Donors 2025 2024 25,00025000
Plate 2,023 1,163
Envelopes 0 0
Standing Orders 14,498 20,626 20,00020000
Parish Giving Scheme 20,208 11,348
Donations - Gift Aid 5,042 4,155
15,000
Donations - Non Gift Aid 3,534 4,186 15000
Charities Aid Foundation 2,420 2,252
Wedding Collections 50 60 10,000
Baptism Collections 103 136 10000
Funeral Collections 20 60
Christingle Collection 5,000
Income Tax Refund 9,265 7,216 5000
Total Income - Donors 57,163 51,202 0
2025 2024
0 Plate Envelopes Standing Orders
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Parish Giving Scheme Donations - Gift Aid Donations - Non Gift Aid
Plate Envelopes Standing Orders Annual Covenant
Donations - Gift AidCharities Aid FoundationDonations - Non Gift AidWedding CollectionsCharities Aid Foundation Wedding CollectionsBaptism Collections
Baptism CollectionsFuneral CollectionsFuneral CollectionsIncome Tax RefundChristingle Collection Income Tax Refund
Expenditure
Church Costs 2025 2024
Parish Share 45,705 44,381 ExpenditureExpenditure
Clergy 588 961 5000050,000
Worship 11,646 8,469 4500045,000
Running Costs 9,639 9,899
Total Expenditure 67,578 63,710 4000040,000
3 50005,000
3 00000,000
2 50005,000
2 00000,000
1500015,000
10,00010000
50005,000
0 0
2003 2004 2005 20252006 2007 2008 2009 2010 20112024 2012
RunRun ni ng Costsng CostsParish ShaPa r eish ShareClergy WorshipClergy Worship
Average Giving 2025 Average Giving 2024
£ Congregation £ Congregation £
Average Number Yearly Weekly Average Number Yearly Weekly
Plate 2,023 1,163
Envelopes 0 0
Standing Orders 34,706 31,974
Donations - Gift Aid 5,042 4,155
Donations - Non Gift Aid 3,534 4,186
Charities Aid Foundation 2,420 2,252
Income Tax Refund 9,265 7,216
Total 56,990 65 876.77 16.86 50,946 65 783.79 15.07
----- End of picture text -----

The most recent published data for Church of England shows average tax efficient giving per person per week in 2022 was £16.20 nationally and £15.40 in Coventry Diocese Gift Aid allows us to reclaim 25p for every £1 given by a tax payer.

18

Mappleborough Green Income and Expenditure Comparison 2025 v 2024

----- Start of picture text -----
IncomeIncome
30,00035000
25,00030000
25000
20,000
20000
15,000
15000
10,000
10000
5,0005000
0 0
2001 2002 2003 200420252005 2006 2007 2008 2009 2010 20112024 2012
DonorsDonors Charitable TradingCharitable Trading Voluntary IncomeVoluntary IncomeInvestment IncomeInvestment Income
40,000 ExpenditureExpenditure
35000
35,000
30,00030000
22 5 0, 0 000
20,00020000
15,000
15000
10,000
10000
5,000
5000 0
2025 2024
0
2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012
Church Costs Grants Support Costs Administration Fund Raising
Church Costs Grants Support Costs Administration Fund Raising
----- End of picture text -----

Income
Donors
Charitable Trading
Voluntary Income
Investment Income
Total Income		 2025
2024		 2025
2024
27,544 24,898
1,204 176
1,736
 922
6,949
37,433		 6,700
32,696
Expenditure
Church Costs
Grants
Support Costs
Administration
Fund Raising
Total Expenditure		 2025
2024		 2025
2024
37,083 34,946
100 181
1,998 2,751
969 941
481 466
40,631 39,285

----- Start of picture text -----
True Surplus/Deficit
0
2025 2024 -2,000
-3,198 -6,589
6,949 6,700 -4,000
-10,147 -13,289 -6,000
-8,000
-10,000
-12,000
-14,000
2025 2024
----- End of picture text -----

Net Movement
Investment Income
True Surplus/Deficit		 2025
2024		 2025
2024
-3,198 -6,589
6,949 6,700
**-10,147 ** -13,289

\

19

Mappleborough Green Church Analysis of Donor Giving and Church Running Costs 2025 v 2024

----- Start of picture text -----
Income Income
Donors 2025 2024
18,000
Plate 1,143 847
Envelopes 0 0 16,000
Standing Orders 1,670 15,639 14,000
Parish Giving Scheme 16,033 0
Donations - Gift Aid 1,200 1,721 12,000
Donations - Non Gift Aid 1,708 949 10,000
Charities Aid Foundation 300 300
Wedding Collections 12 0 8,000
Baptism Collections 96 0 6,000
Funeral Collections 0 0
4,000
Christingle Collection 0 148
Income Tax Refund 5,382 4,796 2,000
Total Income - Donors 27,544 24,400 0
2025 2024
Plate Envelopes Standing Orders
Parish Giving Scheme Donations - Gift Aid Donations - Non Gift Aid
Charities Aid Foundation Wedding Collections Baptism Collections
Funeral Collections Christingle Collection Income Tax Refund
Expenditure
Church Costs 2025 2024
Parish Share 22,853 22,190 Expenditure
Clergy 380 344 25,000
Worship 3,841 3,686
Running Costs 10,009 8,726
Total Expenditure 37,083 34,946 20,000
15,000
10,000
5,000
0
2025 2024
Running Costs Parish Share Clergy Worship
Average Giving 2025 Average Giving 2024
Congregation £ Congregation £
Average Number Yearly Weekly Average Number Yearly Weekly
Plate 1,143 847
Envelopes 0 0
Standing Orders 1,670 15,639
Annual Covenant 16,033 0
Donations - Gift Aid 1,200 1,721
Donations - Non Gift Aid 1,708 949
Charities Aid Foundation 300 300
Income Tax Refund 5,382 4,796
Total 27,436 30 914.52 17.59 24,252 30 808.41 15.55
----- End of picture text -----

The most recent published data for Church of England shows average tax efficient giving per person per week in 2022 was £16.20 nationally and £15.40 in Coventry Diocese Gift Aid allows us to reclaim 25p for every £1 given by a tax payer.

20