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2025-12-31-accounts

Baxenden St. John and Accrington St. Paul Parochial Church Council

PCC Annual Report from January 2025 – December 2025

Name of Church : Baxenden St. John and Accrington St. Paul Parochial Church Council

Correspondence: PCC Secretary, Baxenden St John Church, Church Avenue, Baxenden, Lancashire, BB5 2RQ.

Bankers: Lloyds Bank plc; 25 Gresham Street, London EC2V 7HN

Independent Examiner: Peter Collinge; 22 Straits Lane, Read, BB12 7PQ

Background

The Parochial Church Council (PCC) has the responsibility of co-operating with the incumbent in promoting the whole mission of the church.

Every Church of England church has the same aim: “To promote the whole mission of the Church, pastoral, evangelistic, social and ecumenical”.

The method of appointment of PCC members is set out in the Church Representation Rules. The membership of our PCC consists of the incumbent (our vicar), churchwardens, both LLMs (Readers), Deanery Synod representatives and members either elected by those members of the congregation who are on the electoral roll of the church or co-opted after the APCM if vacancies do not exist.

All those who attend our services / members of the congregation are encouraged to register on the Electoral Roll and stand for election to the PCC.

The following people served as members of the PCC during 2025:

ROLE NAME DATE (if applicable)
Incumbent and
Chair
Amanda Marshall Ex-officio
Churchwarden St
Paul’s
Vice Chair of PCC
Heather Pitman Ex-officio
Churchwarden St
Paul’s
Terry Jones Till APCM 2025 Ex-officio
Churchwarden St
Paul’s
Kath Jones From 29thJune 2025 Ex-Officio
Churchwarden Barry Grimes Till APCM 2025 Ex-officio
St John’s
LLM St Paul’s Tony Hindle Ex-officio
LLM St John’s
PCC Secretary
Patricia Wilkinson Ex-officio
Deanery Synod Rep Pam Stewart From APCM 2024 Ex-officio
PCC Maureen Birtwistle
PCC Paul Brown Till APCM 2025
PCC Austin Cook
PCC Andrew Crowe
PCC Ann Hindle
PCC Reece Hudson
PCC Catriona Jones
PCC Kath Jones Till 29thJune 2025
PCC Terry Jones From 13thOctober
2025
PCC Flo Kapenda
PCC Jill Lamont
PCC
Parish Safeguarding
Officer
Michael Ledwith From APCM 2025
PCC Roger Longworth
PCC
Treasurer
Richard Marshall

There were vacancies for two Churchwardens at St John’s and for 2 Deanery Synod Representatives from the APCM 2025

Electoral Roll

At the end of December 2025 there were 110 names on the electoral roll.

Standing Committee

The Standing Committee is required by law and has the power to transact the business of the PCC between meetings.

The Standing Committee till June 2025 was Amanda Marshall (Vicar), Terry Jones (Churchwarden), Barry Grimes (Churchwarden), Secretary (Patricia Wilkinson), Treasurer (Richard Marshall), Paul Brown, Austin Cook and Jill Lamont.

The current Standing Committee is Amanda Marshall (Vicar), Terry Jones (Churchwarden), Secretary (Patricia Wilkinson), Treasurer (Richard Marshall), Austin Cook, Andrew Crowe and Jill Lamont.

The Standing Committee has not been required to meet in 2025.

Annual Review – Highlights.

The PCC met six times, bimonthly, during 2025. Each PCC meeting receives a report from the subgroups, where relevant, and other bodies: Fabric, Finance, Deanery Synod, Communications, Ministry team and Safeguarding. There are also updates on the Electoral Roll and special agenda items.

January 2025

The Ministry Team held an Away Day to pray and discuss the vision.

February 2025

Gary Lingard (Health and Safety Officer) attended the meeting to introduce himself and his background. His remit is to make sure everyone is as safe as possible, to mitigate risk and keep the church open. There was an update on finances. New room hire fees were agreed. These are now equivalent across booth church buildings. The person who had been appointed as Independent Examiner at the APCM 2024 was unable to continue. A replacement was appointed.

April 2025

Alongside the regular reports the reports and accounts for the APCM were approved. The PCC agreed to support Rev Amanda Marshall to enable her to take a 3 month Sabbatical from January to March 2026.

April to July 2025

An Alpha course was held. Various church members cooked a meal every week. About 20 people plus leaders and helpers attended regularly.

May 2025 APCM

Wardens, PCC members and were elected. There were vacancies for one Warden at St Paul’s and two Wardens at St John’s and 2 Deanery Synod Reps.

June 2025

The PCC appointed the officers for the coming year and received the regular reports. Sidespeople were ratified for both churches. The new AV system at St Paul’s was installed. Due to falling plaster an area of the chancel at St John’s was cordoned offA new email

address was created for Safeguarding. The times of joint services were agreed.

An extraordinary Vestry meeting was held to appoint another Churchwarden for St Paul’s.

June/ July 2025

Following a tragic incident in a nearby graveyard an urgent inspection of the gravestones at St John’s Baxenden was carried out. This resulted in multiples stones being laid flat. Ntices were erected reminding people to take care when visiting the graveyard.

August 2025

An update on the Electoral Roll was given clarifying number and whether they were resident in the Parish or not. The PCC was notified that we had been successful with the funding bid to the Benefact Trust. The Diocese had agreed that we should pay 62.5% of the Parish Share for the coming year and confirmed that the outstanding amounts from the previous 3 years had been written off. A new Letting Agreement for the Hire of Church buildings was approved.

Rev Sam Nicol attended the meeting to introduce herself. Her official title is Strategic Mission and Planning Enabler. Hope4 Accrington is a consultation with the churches in Accrington and other parties to discuss what the Church of England may look like in this place. There is a Steering group, and the initial consultation will report in September 2026.

October 2025

A replacement PCC member was appointed. A proposal to employ an Ignite Youth Worker was discussed. It was decided that more information was required before making a decision. It was agreed to remove the pews from St Paul’s and replace them with chairs, refurbished from St John’s and storage. Bishop Philip encouraged churches to be open most of the time. The PCC decided that this wasn’t an option at present.

Rev Amanda Marshall announced that she would be leaving the Parish. Although officially on Sabbatical till the end of March 2026 her last service would be the 28[th] December 2025.

November 2025

The external glass doors at Baxenden were damaged during a storm. Temporary boarding was put in place with alternative entry arrangements being made. The decision was taken to leave the main entrance unboarded with extra security being put in place on the internal doors.

December 2025

The new website went live. This is still a work in progress so please inform a PCC member of any areas that need amending.

The PCC approved the budget for 2026. A new Treasurer and bank signatories were appointed. There was update of the building works and fundraising at St John’s. New heating controls are in place for St Paul’s

A joint service was held to say farewell to Amanda and Richard. They were presented with a voucher, flowers and wine.

The PCC has complied with the duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 (duty to have regard to House of Bishops’ guidance on safeguarding children and vulnerable adults).

Thank you to everyone who has contributed to the life and work of JohnPaul Parish over the last 12 months.

On behalf of the PCC,

Patricia Wilkinson

PCC Secretary.

Baxenden St John and Accrington St Paul Parochial Church Council

Treasurer’s Report

FINANCIAL REVIEW

  1. Total income for the year was £133,521

  2. The adjusted income after grants, legacies and specific gifts was £89,521. This shows a slight increase from last year’s adjusted income of £89,348

  3. Our regular, committed giving, at £43,172, shows an increase of 6.9% on last year’s total (£40,395). This is based on the generous monthly giving from 38 accounts (representing 48 church members). Our income was boosted by an Autumn fair raising £2,025 and a fashion show raising £660

  4. However, ad hoc giving, (collections in services, and other one-off gifts) was down by £4,600. The rest of the shortfall is explained mainly by fewer statutory events

5. Total expenditure for the year was £116,985

  1. Last year’s expenditure of £105,901 shows that our expenditure this year increased by 10.5%. mainly due to preparation work for major building work starting at St John’s in 2026

  2. This expenditure includes a Diocesan Parish Share Contribution of £46,249 (compared to £43,023 in 2024). This largely provides the stipends and housing for clergy, in our own Parish and in support of other Parishes.

  3. The Diocese allowed us to pay only 62.5% (60% in 2024) of the requested share as income is still below sustainable levels. We are gradually increasing our Parish Share proportion but our income is at best flat.

  4. Our Mission Giving in 2025 was £6,547 and represents approximately 5% of income received in the previous year. We intend to keep increasing our giving towards a 10% target as our income increases.

  5. We have spent much of the year scoping out and applying for grants for major renovation building projects at St John’s. The likely costs for the whole project (which might take 3 years) stands at over £400,000. We have approximately £98,000 in savings and would rely on grants to fund the rest of the work.

1

Baxenden St John and Accrington St Paul Parochial Church Council

RESERVES POLICY

It is our PCC policy to maintain a balance on Unrestricted Funds equating to at least 2 months Unrestricted Payments. We try to keep this figure, available at short notice, to at least £15,000. This is held to smooth fluctuations in cash flow and to meet emergencies.

SUMMARY OF ACCOUNTS (last year’s figures in brackets)

JohnPaul Parish holds a joint bank account with Lloyds Bank and Diocesan deposit and investment accounts:

Lloyds Accounts: balance £89,062 (£64,321) - Current Account £47,945 , Deposit Account £41,117 . Of this £11,877 is Designated by the PCC and £68,870 is Restricted

Diocese Accounts: balance £50,980 (£60,535) - Deposit Fund £12,045 (£12,858), Investments £38,935 (£47,677)

St John’s Petty Cash Float (£221) and St Paul’s Petty Cash Float (£234)

OVERALL SUMMARY

Finally

A big thank you to Richard Marshall, Terry Jones, Ann Hindle, and Marion Wilkinson for their significant help with our finances in 2025.

Roger Longworth (Treasurer) 6 February 2026

2

Unrertricted Fundsf Deslgnated Restricted Endowment Total
Fundsf Fundsf Fundsf 202s
RECEIPTS
Taxellicientplonned giving (stondlng orders)
Otherplonnedgiving (stondingorde$)
Allothetgiving ond voluntory rcceipts
Church activitiesforgenerating funds
PAYMENTS
L2,L73
NETRECEIPTS/(PAYMENTS) (10,3981 d101 22,8?3 16,536 zllt
Transfers between funds 56 7,384 7,U0
Cashat bank and in handat1Jan 31,157 7,776 38,654 77,587 54154
Cashat bank and in hand at 31Dec 20,815 tL,877 68,57t 101,s63 n5l9
DaslBnaEd Resillcted Endowment Total lotl
Unrestrlcted Fundse Fundr€ Fundsf Fundsf 2025 2024
Cashfunds
Cashat Bank 8,315 11,877 68,871 89,062 64327
Church DePosltFu0dswlthDiocese 12,045 12,045 t2,858
PettyCash 456 455 400
Total cdsh funds 20,115 tL,877 68,871 r01,s53 11,519
{.Breetrl.nceiwlth rccelpk!nd paYficn* rGounts,
lnvestmentassets
FixedlnterestlnvestmentswlthDlocese I 5,389 5,389 6,236
Shares-Church lnvestmentfund withDiocese 1.2 22,331 10,215 ?7,547 {L441
Totdl lnvestmenlassets 78,7r0 10,115 38,9r5 41,61?
Llabilltles
Thenotes attachedformpartof thesefinancial statements
Slgned by ohe ortwotrustees on behall oftll thetrurtse!
Name Oate Sigrlrture
/nrr)7/uot! l3-A-2o'2./
@u,e*e""L {j-+ -2o76
SIGNATE0 FUNDSrepresentsumsset aside, out of ordi
anytimebythePCC
nary unrestricted funds,forspecifi c designat ed purposes, bu ttheycanbetransferredbackintogen ttheycanbetransferredbackintogen
irotes Balb/f Receipts PaymentsTransferAalf,ll
5tJohn'sAV&lT 2,i,1 2,476 5,000 899 6,577
StJohn's Tree Planting 2.3.2 300 300
StJohn's Cellar Refurbishment 2.3.3 5,000 5,000
Totsldeslgnotedlunds 7,776 s,000 899 lL,877
ai ning u nspent must be carrledforwardas abalance o nthat fundand ca nnot be absorb edintogen eral funds
lvotes Balb/f Receipts PaymentsTransferBalcll
St John's Office Refurbishment 2.4,t 1,083 1,083
St John's Building&Repairs 2_4.2 37,s00 33,224 13,640 57,084
St John's Churchyard 2,1.3 6,X59 456 5,703
St Paul's Children's Society 2.1.4 IL L87 258
St Paul's Chairs 2.4.5 5,000 5,000
St Paul's AV 2.1.6 2,000 2,000
Totol restilctedlunds 38,654 *6,57L 15,354 68,871

UnrestrlctedFundsf ooslgneted
Funde0
Restrlcted
tundiC
Endowment
tund3f,
T6tal
2025
Tdtll
2n24
Voluhtary Receiptj
Tdxefliclentpldnned gtving (stondingoderc) 35,204 3s,204 a7,N|
Athetplahned givlnq (stdndlngofiers) 7,968 7,968 7,S94
Collectionsotsetvices I,577 4,s77 9,877
Allotherglving/voluntory rcceipts 1,315 s,000 10,187 16,502 ,,15t
Gift Atdreovered 13,504 13,504 14fr26
Legaclesrcceived(copltol volue) 5,000 5,000 38,250
Grunts(recufflngond one-ofls) 24,000 24,000
66,569 s,000 t9,t87 110,756 106,t0?
church Activities for 6enaretingFunds
S6dol events 2,998 2,998 508
2,998 2,998 608
lnvestment lncome
lnterest&Oivldends 7.3 3,014 3,014 2,03:l
3,014 3,014 2,ota
ChurchActivlties
Stotutorylees(weddlngs&funeralsetc') 4,290 4,290 3,i69
Church stalls 2.2L'
Parlsh Mdgozlne 243 24' 3{t
Grcssreceiptsfrcmttoding 5,580 5,580 3,178
10,113 10,113 9,r03
OtherRecelpts
lnsuruficecldllfls
Sdleollixedassets
Other 2,437 2,037 ,,4M
2,0t7 2,017 3,464
Hall ActlvltiesforGenEratlnBFurlds
S5cidlevents s09 509 171
509 509 122
HellActivitles
6rcssrccelptslramtrddinq 4,09s 4,095 7,1t8
4,095 4,095 ,,rt6
OtherHall Receipts
lnsurdncE cloitfis
OthetReceipts 7V1
,1'

Unr€itricted Fundsf Designated
Fundsf
Restricted
funds€
Endowment
Fundsg
Total
2025
Tctrl
?o24
ChurchActivities
DiocesanParish ShareContribution
Patish Shore 47,437 47,437 d3,023
47,4?7 47i17 43,023
Clergy & Staffing
Woges ondhonorutio 960 950 885
WorkingexpencesoI clergy 460 460 365
Vicoroge council tox 3,947 3,947 1,10''
Vicaroge woter rutes 87L 871 703
Cleeytelephone/mobilelinternet 420 420 210
Visitingclergylees
6,6s8 6,558 5,920
Church RunnlngExpenses
Educotion 111 111 3l
lnsuronce 8,911 8.911 8,2m
Churchtelephone& internet L,062 1,062 9Gl
ChurchCCTV 4t
Church mqintenqnce 6,827 899 4,310 12,036 10,428
Cleoning 3,L57 3,157 2_141
Upkeep ofseruices 1,01s 1,015 1249
Upkeepolchurchyord 147 455 803 5.35X
Printing, postoge &stotionory 690 690 t"218
Mogozineexpenses 397 397 105
Other churchrunningexpenses r,L87 L,r87 945
23,704 899 4,756 29,359 ,L,227
UtilityBills
ChurchMaiorCapital Expenditure
Mojor Repoisnot coveredbyinsuronce 11,330 11,330 4.0m
MojorRepai$ covercdbyinsutonce
11,330 11,330 fiC{
Mission,Givint & 0onations
Mission 454 454 L614
Givins(Tithes) 6,289 258 5,547 .5,76S
Donotlons 55
6,743 258 7,00t 7,{}r
Governance Costs
Inde pe ndentExominotionCosts dE0
'180
UlotherprYmonts 395 t9s tDd7.
393 t95 ii[4,
HrllRufinim Coits
Suildingfiolntcnonce 11!
Cleantng 801 8t1 Llt,'
Otherrunnlngexpenses 180 180 LZ
98t !,81 r,lrl
HrllUtllityBills
Electilclty 987 98t tlt
6os 163 163 to
Wotet 492 492 451
1,641 r,6{3 ,,254
HallMslor Ctpltel Erpendlture
Malarnepalrscaveredbylnsurance
,
Puroos€Acct'
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Account Name Type lncome value at
Ilan2025
i shares value at
3tDec2025
c83002007.001
BaxendenJWalker (JosephWalkrrTrust)
c83002011-001
Baxendrn Cucknell (cucknell
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c83001852-001
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Account Neme TYP8l lncom6 ialance at
lran 2025
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31Dec2025
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