Parish of Great Harwood St Bartholomew and St John THE CHURCH OF ENGLAND Wofvng within Great Hathcth Ecumenical Partnership Annual Report and Financial Statements of the Parochial Church Council For the year ended 31 December 2025 Icar Revd Graham Birth The Vicar*Je Church Lane Gat Ha00d BB6 7PU Bwdays Bank plc The Mall Church Street Blacktyjm BB15AF Independenl Examiner R9vd A] Clements W ACIB. FCIE 15 Cadeton Road Great Knowley Chorley PR6 8TQ Table of Contsnts Annual Rep Financial Sements 11 Accounting Polioe 14 Independent Examiw's Re1 15 VISION
Annual Report of the Parochial Church Council for the year ended 31 December 2025 Objectives and Activities. The PCC is aware of the Charity Commission's guidan(x m public trEnefil in their wblication 'The Advancement of Religion for Public Benefit, and have given regard to rt in their administratKsn of the Parish. The PCC bglieves that, by fijfilling its responsibilty to work together with the Incumbent. and lo co-operate in all matters of concem arKI iMportae for the promotion of the whole mission of the Church, pastoral, evangelistic, swal and ecMenIe8l, it prowdes a benefit to the public by- providing reSoUrS and faaliti&s for public worship. past¢xal care and spiritual, moral and intellectual development. both for its members and for anyone who wishes to benefit from what the Church offers". promoting chfisb.an values. and Servi by members ofthe Church in the Parish to its community. to the benefit of indivtduals aid sctrety as a whole. THE PARISH This18St year has begn one of both great erurage[rnl bul also one of having to address somo of the great challenges which many other (*urches are facang in these diffiCLt b.mes One of the really encouragiro things for us has been the st&8dy growth in allendance al each of our churdi services ancl rt Is lovely to see new pyle of ail ages tmIng lo St Bartholomew & Sl John's and finding it to a pla of love and acceptsnce. This Is ppIe al all different stagas of lrfe induding those with young thildren and those wlvj may have first come to churth following a personal bereavement. It is espeL7ally nice to he that a few of the 'n&rf people attending worship have commented that the welcome they rewved en first atteTrJing churth was one of the main things which made them want lo relum- keep up the good wotk! Over the last year. we also saw 4 youro people and 2 adults make a public Ix)nfession of their faith at our Confim)alion Service, whith is Other reason for great lebratIon1 Encouragements for our Church at thg national level indude appoinbnent of our new Archbishop of Canletbury, Dame Sarah Mullally. As I mentioned in my intrOducb to the annual rEPOrt last year. this was just the lype of courageous appointment many of us had h)ped and prayed foi, as il was essents.al that people In communrties were shown that the Churd) of England was serious about dealing wrth some of the archaic structures and practs'ces lch have held the thurch bad( for many years. I know that Ihis appointment W711 bnThJ with Il new challenges whith Y11 have to be worked through with love and e to all those wthin the Anglican o)mmunion who quests.on the appointment of a woman to the highest F•)SrtM)n in the Church. but I do feel that it shows courage and the dear desire to move the Churth forward in a positive way. One of the challenges for us as a fellowship o)ntsnues to be finanw and, desprte Ihe positive response lo our St8wardship Campaign In 224. we were still not ab]e lo pay our full Parish Share to the Diocese In 2025. W8 had meetings wth the Diocese where we explained some of the reasons for the struggles we are having, as well as letting them know something of the continuing vision and mission of the church. They were SUPFthive about the thirKJs we have already d(e in terms of increasing ¢)ur Income and the fact that we have cyjntinued to 'look OUrds, in mission. drawing new people into the fellowship. Althoh this may not have a large. immediate, effect on the finances growing the stze of our Ix)ngwJation wll urKloubleoly improve our finanS in the future as many of these now people grow in personal faith and commitment. Following our meIngs Wlth the DISe we have togethw agreed to implement '3-year plan, whith wll hefp us lo buikj up some churcli reserves whilst also paying a redu{ amount to the Diocese. The aim is that we wll continue to improve our regular income year-On-Y so Ihat, by th8 of next 3 years, we will be able to pay our Parish Share in full and also be In a rmre finanaally seojre posf(ion. Please (x)ntinue to refiect on how you can b8St support this target both through regular giving to the thurch and also by considering things like making a keque51 to the thurch in yOLf Will. I mysetf am always available to talk wrth people on any aspects of giving as are the Wardens, Ojwen & Les and our Treasurer. Dav. As I mentioned in my introduction last year, we ar8 now in the final year of the Di0san Vision 2026 campaign and. as part of thaL we are hawng a DiSan-de weekend of mission ath"vities. We are euffenlly in the process of planr¥ing some eutreach events kf the weekend of 12113th September,
which will include a Heritage Day in the church builth.ng arKI an opeTrair event with worship, games and activiknes for everyone. Watth this space for more delails aThJ. rf you are willing to get involved in the planning or help wth the events thmSelVeS Ihen FAease have a word wth me or one of the Wardens. One thing which never ceases to amaze me is the aTrnt of tsme that so many of you give to enabling both the worship and 181 sides of our fellowship to flourish. My personal thanks r£)ntinue lo go to the Wardens, 0en & Les whom I greatly appreaate fcf their personal sUPPOrt arKI encourag@menl and also to all members of the PCC for their commitment and support. Thanks also to Cynthia for seoyelarial skJ"Ils and for reminding rrE. in time. of some of the things whith I need lo do before it's too late. Thanks also lo all those who assist our worship, espeoally to those serve the church through reading Lessons, leading Intercessions, singing In the CtrKMr. or assisting with Communion and to the Sidespeople who 8nsure people rec8ive a wam welthme Into Churth As l always say. there is so rnuch work which goes on behind Ihe sne$ lch is essenti for the Chureh to grow. So, Ihantfs also lo David and 811 those who help to keep the Church finan in order. the Baptism Team, Olwen our Safeguarding Officer, those on the Walls and Within CoffiFnittee look after the Chufch buildiw., those seTre as Sthoc4 Governors in our two wonderful sch)ols. Thanks also lo those who work in the church grounds and the Flower Comfflittee and ensure that, both inside and out. the Church looks beautrful, also lo those who help to dean the Church see refreshments after worship and at social events. All of this work is grealy aprKec4aled by me personally and it enriches the1rf8 of the whole Chjrch so muth The Mothers Union have also wel(x)med new members irrto fv fellowship this year and they not only provide a wondertul fellowship group for many people tKJl also continue lo (n"bUte in so many practical ways lo the lrfe of the Church and SL¥)POrt families in our wider community One of our priorits.es for the coming year wll to corth"e to gtuw the fellowship in teS of spiritual development. As well as our Confirmation Course. which wll be starting at the ervj of May, we are also intending lo have a Disapleship Course starttng after our Mission Weekend in September. This will be a great opportunity for those who are new to the Christtan failh. as well as thos8 who might want to refresh and renew their faith. to leam more about God's amazing kjve for them and enjoy times of fellowship {atNJ probably foLKI) t¢yJether. We are also planning to have more soaal events 1th. as w811 as ting great times of fellowship, enable us to build links wth pecp]e in our communtty and raise mlth needed furKls for the church you have any ideas or things that you ¥e passionate abou¢ whith VR wjld build an event around, then please have a word with Myse or one of the Wardens. On a personal note. most of you are alre&ty aware that this year has been a part"[cullY challenging time for me. Over a 3-month peri(KJ. and after Christmas, both my Mum & Dad passed away leaving a huge gap In my life. l owe both of them so much and know that I was so blessed to have grown up in suth a loving and txring family. l even owe my sense of humour to my Dad, so you can blame him for that the next time you cnnGE at one of my Sernl illustrab.onsl Added lo this, Jacqui and myself also had lo say goodbye lo our kjvely Border Cojlie Dexler was a real SOU ofjoy in our lives and, with whom, I spent more time than anyone (IndlIng jaul[l During all of this drfticull time I have b8en greauy supported by th8 love, prayers WKI compassion shown to me by the people in the fellowship and this has undoubtedly enabw me to 'keepgoing' when things werg hard. Thanks lo you all for your love and supwrt. So. as I Ii)ok forvrdrd lo thg coming year, d8SPfte al the challenges ¥ may face. I do so with a renewed sense of hop8 and expectats"on. l uTKloubtIY f1 that this year wll be one of continued growth for us as a fe11tship both in numbers and in spirituality. l am eager to see what GCAJ will do among us and I know that, with all your ayerS and your commrtmenl to using each of your own God- given gifts wisely. that God's blessings wll c(rtirMJe to flow kn¢)ws what God can do among us, so why do we often limit the scope of our prayers? Sometimes w8 jUSt ne8d to havo the faith and courage lo kyay for things that may seem impossiUe {like the apF(Mntmerrt of 8 woman as Arthbishop of Canlerbury} as it is then, and only then, that we 11 e that 'absoluteJy nothing is impossible. for our amazing God! Rev. Graham Birch April 2026
CHURCH WARDENS REPORT Church and churchyard Olwen and L8s would like to thank all our volunteers give their skills and time to care for and maintain the ehurth and churthyard. indLMXing the thLJrth deaning teams, the gardening team, and those able lo work on the fabn"c of the building. We are now in the second year of the quinqLnIal prcwmme for Maintenan of the building Thankfully, no major works are required behveen now and 2029 but there wll be regular costs {togelher with the initial archrtecys fees} to added lo routir maintenance charges It is a privilege to be custcÉians of a listed ancient buildir¥J. Lrfjt tvs at a SignEfit c4)sL both mondary and in terms of peoples, lime arKI gifts. Events and fundraislng The events team has organised a full programme of a(Xivities during 2025 and into this year, Includino the Chnslmas tree displays. quiz night, aft fair, and lund)es hdd each wedr$daY in Lent. The 2026 lunches raised £675 in tota. lo be dividwj equajly betsveen ts (rth and the Clayton food bank. As well as fundraising, all the events &e intded to ge bJrtPw links with the Wid community and to act as Outa¢h. The 50150 fundraising dub which started in jUary 2025 rThv has 64 monthly draw 8ntries. In a full year. this raises £768 for thurch funds, the same amount given out as Fxizes. Terrier and log-book These ar8 UPtO-date, the most recent addits.on to the Ico-knk b"ng the PLrthase of the replacement fan heater above the main entran lo ehlfth. Finally, the churchwardens would like to thank the &despeoFde arKI other Yolurtsers who help wlh the eonduct of Sunday and midweek services. Olwen and Les 15.4.26
THE PAROCHIAL CHURCH COUNCIL 2025-2026 Business During the Last Year Since thè last APCM held in May 2025: the PCC has met a total of11 times in Churth wrth Rev Graham Birch as the Chair. Church Maintenancels endin A grant was obtain8d trom the DiTrxe to cover Ihe cost of the essential work rteeded from the Quinquennial insw"on which irKauYed work to ext8rior ofthe building, and lo the 818Ctrics. Two new sheds have been th)nat&J by members of the fliThver c4)mmittee to replace the old ones lo hold equipment needed. A new water heater was purdwsed Community Payback have agreed to complete a bad( at Hope Sl Cemetery. A new lock was fitted lo the extension dcxx. The organist. John, moved out of the area so discussions have been had regarding options for music going forward. These discussions are still ongoing The mechanics on of the clcth on the t¢Trr have seized. Work to have these fixed will cost £51X)(>£6CKK). The PCC wll looktng into grants and fijndraising to Ver costs A new heater was purchased for ave the front door. Many discussions were held regardirvJ the payment of the Parish Share- an a8ment has been made wllh the Diocese regarding payment going forward. Chan esinPCCa ointed ositions There were no changes to foundatson S(thooE Govemws this ye¥ and there are still vacant positions for both sthools that need fillirg. St Bart's Tols are no longer running. The PCC are lookn.ng for volurteers to run a new group from September. Other Ma rs Discussed Safeguarding." Olwen has continued to te the Sal8guarding Offiw. A new Safeguarding Policy was Intrcxjuced (xlled 'Promoting a Safer clrCh. and the PCC have had workshop sessions on various Safeguarding topitx. Church Fellowship.. The men's nights have ¢>)ntinued wrth Crown Gregn Bowling and a trip lo the Rose Bo. Events. Fundraising ev8nls have conb.nued to an important way of in(xeasiro income and bringing people Fnto the church. A fvrKlralsirevetS group was fonned to help Co-ordinate fvndraisillg events. During the pieviS year the church held a quiz night. a craft fair, a Teath making event. Simply Carols. 8 Hentage Day, Halloween Dts<x). Chnstm8s Tree Festival, Lent Lun(es and the 5CVS) dub.
The Year 202Igh1lghts We held a variety of Soaal Events some new ones others old favojrites. Lent Lunches- An Open Mike evening,- a Quiz NigM- A BBQ was held in the Vicarage Gardens.- a Stall on Towngale on St. Lawren Day, - and a Craft Day held in Church -A Family Treats not Trics Swal Evening at the Cricket Club- a Christmas Tree FestNal in - Wath Mthng and in Dmber Simply Carols, with a Brass Band. In 2026 more events are tEing aMed RESOURCES Regular giving h8s dedine, which may be COnnd wth reduced attendance after Covid. We record our partic#Jl8r thanks to all have Stepp down. and our gratitude to the many volunteers who contribute their time. skills reSoUrS to erble the life, worship and outreach of the parish lo flourish FINANCIAL REVIEW This has ar¥)ther LallgngirKJ y8ar. At gnd of Dec8mber 2025. the partsh share was not paid and was deferred due lo the lal( offuj$. ReIpts OV payments was £20558 in th8 General Fund. .The Bank Account was £32511 rf the Parish Share haj been paid of £41878 we would have had a minus defiot £9367 Grft refund from HMRC was £7481. We must increas¢ our income year on year to pres¢rvc our church and maintain its mission for years to come. Risk Assessment The PCC rec4)gnises that relation to'Risk Assessmeny, risk is defined as Xhe threat of ary action or event which wll athselY affect an organisation's ability to athieve its obJ'ediv8s and execute rts strategies, 11 a150 accepts Ihat the tem 'risk' can indude any or(JJmstances that may. or do, have an adverse effect, and is wider than financid matters. 'Risks' relate not ClY to the negative cOnsequenS of a threat. but a19) lo the impact of not taking advantage of opportlfftilies. The PCC recognis8S rt requires a pra#ic81 Health and Safety Policy (veng a¢Xivities for the church, the churchyard and the Hope Street Burial Ground. This is reviewed on a regular basis. An Accident Book Is maintained. The contents and obligali(ns of thg EquaityAX 2010 arvj the aThJ 2019 Data Protection Règulatiori are kno and Laynplied wth to the best of Ihe PCG'S th.lity The PCC is mre af ils sponsibilib8s in respect of th8 Regulatw Reform (Fire Safety) Order 2CQ5 in its requirement to carry out a fire asse5smeni lo identfy any Fwible dang&s and risks. to take arth.on to minimise the nsks and to Create a plan to deal with any emergencies, and also to wrrte up 8fKI keep a record of its findirYJs and lo revi8W rts assessment annualty The PCC has aFP)rted Mr Dawd BorKI to be the responsible persC to put these things into opwats"on. There are Saleguarding Poliaes In ptace and Safeguarding Offiw is MT3 Ohven sIders DBS checks have been camed out in r8sped crf all persons dealiTh3 regUlY with yiyjng paople arKI vulnwable adults. Vvhilsl it is impossible to efiminate all risks and [r consequerKw, effc¥ts are constantly made to minimise such occwrences. Reserves Policy. The PCC has revmved rts policy and, of the ojrrent finarKxaJ situation of the parish will seek lo maintain al all limes sufficient liquid ftnds to satisfy trtree MthS general expenditure at any onè time whilst seeking to hold in reserve all SLKPIu5 fuTrts on interest Lwnro s*e deposit 8ccounls such as offered by the CBF
Mothers. Union Annual Re 2026 St Bartholomewlst John's chUh GL Harwood As we meet again at the beginning of aroth year, I would like to start by saying a sinr£re thank you lo all our members, to Revd Graham, our Chur( (y)ngegats"on and lo our Committee Members for all tha generous support and help given during tt)e past year. this help our Branch would not ba able to funclion arKJ partake in all th8 ath'vities that we enjoy so much. Once again, we have had a busy aThJ intesting wwamme with a variety of speakers. all different and with something lo offer for each one of us. itx1lng a wesenlth.on depicting the Villages around the Ribble Valley. Seated Yoga, an intr(xluction to the Britssh SI Language. Home Start offering family SLJPPOrt to those in need and a representative from the Womens. Refuge 'S8fenet.° Our summer outing was lo Bents Home and Garden Centre where we had ts.me for lunth arKI lo look around. Our Christmas Meal was ortt again an enjoyabte 0(sIon at Ihe Calfs Head in Worston. We have taken part in MU servIs both in w own thurth and other thrches wthin ojr Deanery. At this point I would again like to thank Revd. Graham for all his help aThJ SUPFKTrrt al these ServIs and especially for his enomious help wjlh our Deanery Quiel HoLf Service held at ojr cMrch In October. Also, to John our organist fcy playing so LEautrfully. added tr) the sptrituality of this Service. At our Denery Fesb"val we a member presented SJ years L¢)ng Service Certtht2te. Two other members were presented wtth thr 40 and 45 years Certificates by our Deanery Presiding Member al our Quiet Hour S1. Congratul15 to all their wonderful achievement. Whilst many of us will not reath suth a remarkable milestone, the Mothers, Union is open to everyone, the only llerIOn is that you must have been Bapts"sed. If you are interested in meeting with a likeminded group of Christians you are afvRys welcDme to Join us on the first Wednesday of the month at 2.30pm, and we meet in Churth. Mthy not cAJme d enjoy fellowship of course, a of tea. We are very fortunate to have wrthin our Br memtrws vtho are *ively involved in the life of our Church including. Baptisms," the Tuesday Tot's Group", the Breaktast Club. Ow members indude a Church Warden and those who help as Setvets. We are also represented by Reajers. Sidepersons and we have members who lead us in Prayer. In athlItsc, ow rnemrs are on the coffee rota, deaning rola. flower committee and on the gardening team. all of whom are helping to fulfil the aims of our FouTKler Mary Sumner, which are rooted in servi and have Prayer at the centre of everything that we do, and all are fully commwtted lo the lrfe of OLf cr¢h. We afe now in a better fin8n81 position having held sevefal fUTh>raiR9 eveRts. inelLMling items contributed by members for a stall held in Church in Marth. the Sa of herbs. our Lent Jars, the Caravan Dnve and a cak8 St311 at the Craft Fair held in ChCh In November. The money raised at these events has been di5tribuled to our Mothers. Union CharIt. Our appeals involving the wder o)rKJregab"on. ¥Kld sincerely like to thank for their g&nerosily, have induded items the mystery Par stall at the Civic Fayre raising funds for our Churth. the Wrap up LancaS"re. Cafflpai for d)arits"es who provide Items of wami dothing for the hom818SS. The °Rise up" csmpaign against Domestic violer has On again been our main theme. Trtis year we were asked by the Chanty 'Safener to help provide items of nightwear. slippers, bedsocks, bedding and toiletries Our goal was overwhelmingly achiev&J wth over 50 items beiro purchased for the women and children vtho are forced to live in safe ac(rfymrnod8tion having fled violent relationsp$. We contributed to the Church'5 Harvest Festival dw(ttJ"fQ Ihe 'Harv8st of the Sea. and to the Christmas Tree Festival ar]d tablw at several MeMt were involved showed off their skill and talents.
However, we cannot sit ba( aThY relax as we have another full Jpar ahead of us which is our 150th celetyatory year of the founding of MU. So, as we look foTh¥ard to enjoying this speaal year, let us give thanks for the many blessings that we have shared, the Nwamith of friendships old new and for what we have achieved during the past year in the name of the Mothers. Union. Margaret Mallalieu Branch Leader uartin l am pleased to rÉpc¥t that as last ye. rK incidenls of have en reported. We continue lo follow the Church of England and BlacbJm Dioceses guid81ines The PCC receive a morrthly update. We have recently re(fUrtl some new volteerS to help wth Breakfast Churth. as with volunteers they have gone through the safer recruitrnent prCrt We c£nts"nue to rmnilor the training update of DBS, when they are due Fortunately. the Fyowses we use send oui bmely reminders so I can alert people to renew their saFeg¥arding training have Ir DBS renewed. l am pleased lo say that the Dioceses of Blac4(buTrn safeguarding tea are very supp(4rtiv8 and take the role of Safeguarding very seriously. All PCC member5 and volunteers are also supportive of the need lo complete any safeguarding training 4)propriate to their rote aTrJJ re5w)nsibilities. As most of you know issues have happened wthin Ihe Wrder Churth that cause people lo feel unhappy wrth the institlrtion we belong lo {rf I can call rt that). be assured that we work hard lo make sure our Church is a Safe and Welcoming Chjrch for all to attend. Pl8ase pray for all involved in keepirYJ our Churchl Dise$ a safe and hwy place for all. If you have an interest in Safeguarding please contact me. I won't always be around to do tho role I have been tasked wlh. It would be goorl lo have someone to work alongside who Is wlling to pass on their thwghls and ideas and le the prsseS involved in S2fewarding. If you need to report a concwn cf have worries. feel free to t81k to mysetf or Graham. Yours in Chnst Olwen
PARISH STATISTIC Membership and Attendance 2022 2023 195 2024 191 2025 Number on the Electoral Roll at Ihe APCM Quiet Common Sun Now Breakfast Comm Celetxalion Communion on Sunday Qui81 Communion on Wednesd8y 594 1149 1151 2707 ,' 2874 ' 2608 723 643 3782 4746 4402 2745 717 This is split as fdlows: Adults 4140 3739 4108 720 eo le urKler 16 The attendance at quiet communion on Wednesday IudeS those have also attorK1ed a Sunday servi. The average weeY atterxlan{ at all servitss. wrthout double counting these indtviduals, was" Adults Young people urKJer 16 63 58 80 73 70 67 81 Allendance al other seTwces aTrJ grcp$". Pram Service Imonthlyl I Surda Mix at Bankmill House 178 Attendance at Easter arKI Christmas". Easter Da Christsmas indudin Crib Serv8 and Roami 109 1( 102 149 153 167 Naliv Total attendance al other holy day and SFeaal senri hdd at thè thurch was." Other hol da ands eaal SeMS 387 219 Communicant5 througw the year * the main servitss Quiet Comm Sun. (Now Breakfast Comm. Communion on Sunday Quiet Communion on W&lnesda 542 558 2253 2502 2242 2386 522 3092 3780 3628 Holy communion is also taken on a monthly basis to a number of iTrJividuals in th"r homes and to nursing homes and sheltered acLy)mmodation for the dderiy. Horne communicants 21 20 25 Occasional Offices {cdebrakn"ons of life everrt5} Ba lisms Candidates Weddirgs Dedication 0fhanksgI for a Marria Funeralslmemonal Servi, of which 17 2024.8 an with a service in churcJ 28 21 13 15 sented for Confimiation 24 11 12 21
Administrative Information Sl Bartholomev/s Church is srtuated on crCh Lane, Great HwwDod. It is pat of the Di0e of Blackbum within the Churth of England. The corresp(ThleFUX address is The Vicarage. Church Lane. Great Harwood BB6 7PU. The Parochial Church Counul is a tx)dy corwate uThler secbon 3 of thg Parcthial Churd) Councils (Powers) Measure and is a chanty registered wth the Charity Commission Ino.1136334). PCC members who have served from 2(yi May 2025 unb"I the date this report was approved are." Clergy Revd Graham Birch, vic (Cha) Church Wardens Mrs. Own Sudd9rs Iv1 Chair) toAPCM 2026 (Safeguarding Off.) Mr Les lfjlsby to APCM 2026 Represenlalives on the Whalley Deanery Synod Mr Mark Exton Mrs. Rachel Sve[tOn To APCM July 2026 To APCM July 2026 Elected Members Mrs Jennrfer Enlwistle Mrs Karen Exton Mr David Heatr Mrs Cynthia Parkinson Mr. Ross Shekleton Mrs. JOY Miller Mr. Roger Walker Mrs Tracy Williams FromAPCM 2018 FromAPCM 2016 (Treasurer) FromAPCM 2014 From APCM 2021 From APCM 2022 From APCM 2023 From APCM 2025 In attendance Mrs Lury Bell ISecTetaryl From APCM Oct 2020 Structure. govemance and management. The method of appointment of PCC rnembers is set out in Ihe Churth Representab"m Rules 2020. . AIS church attenders are enuraged lo register on the Elecoral Roll starKI for eleth'on to the PCC.The Standing Committee is the (lY commrttee to be in pla by thurch law. 11 has the power to Iransacl Ihe business of PCC between meetings, subject to ratiti(zlion by the PCC. Its members were the Vicar and Churchwardens t(h3ether wrth Mark Exton. The committee have not met during the y8ar. It is cOndered that all PCC members and any others could be urKlerstoTrl to be'managers, in tha aclivitses ar)d affairs of the Parish of St. Barth)lomew and Sl. John Gr8at HaMood are deetned to b8 'fil and propgr, persons under the terms of the FinA 2010. In service trainiro is available to PCC Members as and when required. Approved by the PCC al its meeting 19th Marth 2026 arKI signed on trEir beha by Vicar and Chair of the Par(181 Church Council io
BARThOLOMEWS & sr JOHN'S CHURCH FINANCIAL sfATEMENT FOR THE YEAR Isr JANUARY TO 31sr DECEMBER 2025 GENERAL FUND 2025 2025 2024 2024 RECEIPTS VOWNTARY GIVING PLEDGES OPEN COLLEcfioN STANDING ORDERS GIFT DAY DONATIONS INC GI AID ENVELOPES SUM UP Icard donations) HMRC (gift aid for charities) 9025 2046 18146 9820 983 15524 2012 4635 2031 5867 1050 3705 2419 7481 43872 40872 RECEIPTS FROM CHURCH ACtivtllES PCC linc a$5igned fees) BL4CKBURN DIOCESE Ilifc refund) EVENTS 7732 NIL 4703 6548 2FJ08 2502 12435 11658 RECEIPTS FROM INVEsfMENTS DIVIDENDS linc walsh flowers) BANK IWEREST 871 852 67 919 TOTAL RECEIPTS 57196 53449 li
PAYMENTS 2025 2025 2024 2024 GRANTS BARCHESTER 786 1573 1573 CHURCH AcrivmES DIOCESAN PARISH SHARE DIOCESAN FEES CHURCH RUNNING COSTS WEDDING & FUNERALCOSTS INSURANCE GAS ELECTRICITY WATER PHONE & INTERNET WEBsrrE & MANAGEMENT VICARAGE (council tsx & water) VICARS EXPENSES CHURCH MAIWENANCE OVERTONS ARCHITEcfs Iquinquennial report) WALSH FLOWERS VIStflNG VICARS FEES 50150 PRIZE (money & float) NIL 4461 3468 2180 37122 820 4015 1491 4342 5821 1205 418 416 720 4355 9(K) 1436 1778 309 585 6315 420 76-2 4556 916 3716 NIL 31 374 742 34752 65733 CHURCH MANAGEMENT & ADMINlSfRATION ADMINISTRATION & HONORARIUM INDEPENDENT EXAMINER I0 iioo iioo TOTAL PAYMENTS 36638 EXCESS OF RECEIPTS OVER PAYMEWS BANK ACCOUNTS AT 1ST JANUARY 2025 BANK ACCOUNTS AT 31ST DECEMBER 2025 20558 11953 32511 -14957 26910 11953 12
srATEMENT OF ASSEtS & UABIUTIES AS AT 31st DECEMBER 2025 Geneyal Walsh Parish Hffjile Fund Bequest M.F Legacy Unrest Restr Restr Restr Monetsry Assets Total 2025 Total 2024 Barclays Barclays CBF CBF CBF 30768 1743 30768 1743 21870 4905 3351 10861 1092 22781 5110 3492 21870 4905 3351 Total 32511 21870 4905 3351 62637 43336 Debtors Creditors Non-monetary Assets Notes: l. The Walsh Bequest consists of 985 shares in the CBF Investment Fund. 2. The Parish Memorial Fund consists of 221 shares in the CBF Investment Fund. 3. The Hoyle Legacy consists of 151 shares in the CBF Investment Fund. 4. The Financial Statements of the PCC have been prepared in accordance with the Church Accounting Regulations 2(K16 using the Receipts and Payments basis. 5. The followingAssets are recogni5ed but not nessarilY valued in the ststement of Assets and Liabilities: moverable churth fumishings held by church warden5 on special trust for the PCC and which require a faculty of disposal. 6. The expenses paid to clergy may indude a small immaterial proportion which relates to their function as PCC members for acting as PCC member5. Approved by the PCC at its meeting on 19th March 2026 And signed on its behalf by 13
Accounting Policies for the P.C.C. of the Parish of Great Harw¢xxl. SL Bartholomew and SL John. The finanaal slalements of the P.C.C. have tÉen prepared u) aC0)rdan wth the Chwch Aceountsr¥J Regulations 21Th using the R & P basis. Fund$. General funds represent the funds of the P.C.C. that are not subject to any speaal restn"ctions regarding their use and are available for aF¥)licalicfi to the weral purposes of the P.C.C. These indude fL¥nds degnated a parb"(yJlar purFX)se by the P.C.C. The accounts indje monetary transactions: assets and li11111es ts which P.C.C Can be held responsible. They do ryx indude the accounts ot other Church groups that thve an affilkqtion to another body. nor those that are infomial g2lhen.ngs of Church m8mbefS. Subject to the above. rptS and payments indude In as rNed and expendrture when irrevocably paid Stslement of Assets and Uabilities. The following assets are renVZed but not nsSarilY valued in the Ststement of Assets and Liabilitses-. Movable church fwnishings hdd by the thCtrdens on spec4al trust cf Ihe P.C C and which requir? a fattY for disposal. Land and buildings held on behalf d the P.C.C. Other fixtures, fittings and office equipment where fhe P.C.C. is free to dispose of suc) assets without faeulty and where the oftginal eost exeeeded £1.lJXI. Investments held nefiallY by the P.C.C. The following assets e r8crxJnized a mOrry value given as wt of Ihe desuiption in the statement of Assets and Liabilitses: Amounts owing from the Inland ReveThJe where a f(rnal ctaiffl has been made. Any other amounts fAMng to the P.C.C. irtlwJiTh3 church h1 lethngs and insurance daims. Legaaes where formal notific¥tion of entitlement and am(NJnt has been received by 31 December by the P.C C Closing bank balances as shown tn thg reIpts *KI PayMtt account. The following liabilib'es are recconiz8d in Statgment of Assets and Liabilrties.. Any108ns or overdrafts advanced to the P.C.C. Any arrears of Diocesan Parish Sh¥e Creditors for g)ods or serrices where the bwppty has teen reived invoÈced by 31". December. 14
Independent Examiner'5 unqwalified report to the members of the P.C.C. of St. Bartholomew aud SL John, Great Harwood in respect of the ccounts of Éhe P.C.C. for the year ending 31 December 2025 a$ sljown on pages 11- 13 in this ReporL The eraminatiou has been carried out in Aceordallee with the Chureh Aecounting Regulatious 2006 ('tbe Regll12tions') and seetioD 145 of the ChariÉio At 2011 ('the Aet,). R&spective responsibilities of the P.C.C. and the cMiner. Th¢ P.C.C. memlts acting as the eharity's tTU5tees are rewnsil)le for the prer&tstion of the accounts. The charity's truslees consider an audit is ¥% required for the year under seeti(m 144 of the Charities Act 2011{the Charities Art) that an indeperKlenl e.xatnination TS ne&led. It És my Fe5ponsibilitr to: examinethe a¢£ounts wider s0 145 of the ChariiTe5 Act to follo%v the prOCureS laid down the uen21 t)iFection5 giv by the Charity Commission (under section 145{5)(b) of the Chaniies ACL to stste ivhether particular mauers hai'e come io Ffsi attention. Basis oftbe Independent EMEnt.S $tatemenL Mv e.xaminaiion was carried out in accordance i¥'ith Ihe &ienera] DireetEons given by the Charity Commission and the guidance publisluya in PCC Accountabilih (The Chartties Act 2011 and the P.C.C.), 5 edition). An examiRation includes a review ofthe accountinn rec?."a% K?I bi the charifv 2nd 3 coTnparisoT] of the accounts ptesenfrd with thesc recot(ts. li also includes constdertiiip. fanK' unusual items ordisclosllres in th¢ a¢counts. and seeking explanattons frorn the trustees conceTr..:-: .'tsih matters. The proc&fures undertaken do not provide all the evidence thwoukl berequired foran &7Ld:.r Lwnsequelltly noopinion is givei) agto whether the aceounts prescnt a'true and fair. view a]Ml ihe limited to those matters set out in the statement below_ lodepettdenl examiller's ststetnenL In connection with ry5y examinatio¥L no material matter Pjas to my attention which gives me cause to belteve that i. any material respe¢t= accounting rerJ)rds were not kept in accordance li iih ieLXion 1.10 of the ChaTities ACL or the OUnts do not accord to the xwJnt%nu reiQ[ds. I have Gome across no other Matte in CountiOn wilh ihe t[]natiOn to which atttion should br drn in order to enable aproper undetstauding of the accounts reached. Signed. De 17éA. /7pTh// 202 6. Name Rev"¢L A. A. Clemerits w ACIB, FCIE. Fellow of the As5<at10Tr ofctwrty FxamirKrs. Address 15 Carfeton Gre* Knowley. Ctthq. IAncs PR6 8TQ 15
Independent Examiner's unqualified report to the P.C.C. of Great Hanvood, SL Bartholomew and SL John. This report of the firÉnrial statements of the P.C.C. for the year ended 31At D8cember 2025 which are sel out on pages 7 10 11, Is in respecl of an examination carried out in accordance with the Church Accounting Regulations 2[ {Ihe RegLdabons') SeebC 145 of the Charrties Aci 2011 (Xhe ACY) Respective responsibilities of the P.C.C. and the enIner. As members of the P.C.C you are ponSIble for thè preparabon of the financaal statements. You consider that the audrt requirement of the RegUlatiS and section 144121 of the Act does not apply. It is my responsibilrty lo isJe this rewi on those finaTvial statements in aLXX)rdance wrth the terms of the Regulations. Basis of this report. My examination was carried IXJI in &tordance wrth the General Directions given by the Charity Commission under section 145(5){bl of the and lo te found in the chuthGuIdan, 8dilion, issued by th8 Finan Division of the ArchbistK)ps' Counal. That examinat indudes a review of the Sccounting retxjrds kept by P.C.C. and a comparison of the acrA)unts wth those reu)rds. 11 also includes considering any unusual tleffls or disd05ures in the finanual statements and seeking explanations from you as trustees conming any SLrtI matters. The wocedwes undertaken do not provide all the eviden that would be required in an audr( and l$eqLnIIY I do ml express an audit opinion on view given by the accxmjnts. Independent examiner's statsmenL In connection wjlh my examination, no matter has c4Jme to my attention." (11 whith gives me reasonable caus8 to believe that in any material respec* the requirements to keep accounting records in accLYdance wtth sects.rn 130 of the Act., and toprepare finanaal stalemerrts whith accth th the accountsr¥J records and comply w¢lh the requirements of the 2011 Act aThJ the Rwlatsons have not teen met", or {21 {31 to whith. in my opinion. attents ShOd be drawn in ortsr to enable a proper understar¥Jing of Ihe accojnts lo be rea(knd. Sign¢ Date Fellow of the Association of Charity kndependent Examiners. Name Rev'd. A.A. Clernents MK ACIB. FCIE. Address 15 Carleton RoaQ Great Knowley. Chorley. IAncs PR6 8TQ 15