Registered Charity Numter.. 1138075 REPORT OF THE TRUSTEESANO UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025 FOR ST PETER'S CHURCH SALESBURY PCC
ST PETER'S CHURCH SALESBURY PCC CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEM8ER 2025 Page Reference and Adminislrative Details Report of the Trustees Independent Examiner's Report Statement of Financial Ath'vibes Balance Sheet Notes to the Financial statents 9-12
ST PETER'S CHURCH SALESBURY PCC REFERENCEANDADMINISTRATIVE DETAILS FOR THE YEAR ENDED 31ST DECEMBER 2025 Chair Rev'd Liz McLean Trust•e• who •errfed durlng th• yo•r Rol• Tri¢Tr8 Beach Amanda Birchall Frank Booth Ena Douglas Howard Douglas Oiane Foote Mick Grim8 Sue Grime Janet Haworth Liz Hind H8fry Sh8Wes Ruth Warn Elaine aY PCC Tre&8urer ChLwcffv4afd8n S8feguarfiNJ Off Churcfrfi¥arden Ind•p•rKl•nt Examln•r Gill Taylor
ST PETER'S CHURCH SALESBURY PCC REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2025 The Trustee's wesent the nLal r¥pryt tCty3ethwwith fv fi>•1 $tat•mMts ofthe tharity for the year eThJed 3151 Drnber 2025. Public Benefit OUT Mission ActM)n Plan i8 based on the DI$all 2026'Heathy Churthes TTansfonning Commun"es, and 'Growing Leaders and making Disaples and b•iThJ Wtnesses,. The TTUStees provide lacilibes arhj SUPF4Jrt for seTr•2s to 811 and an oppOrtty for quièt contemplati and prayer. The Trustees are commttted to provKliTrJ an OFp1 to worship at wr ¢hurth and lo part ofour commun¢ty at Salèsbury StruCre ond m•n•9ern•nt St Peter's PCC has the responsi1 of cr0pr#brj with the in¢)Jrt)ent in [ol'rj in Ihe ecdewasb.cal partsh the whole miSsn of the Church. pasknal, ¥¥•ngdisK social and eL4Mnenral. It al80 has maintenarth Ieskw)nsikn"l8 for the church of St Petor's SalesbLFry. Commltt8•8 The PCC 0rateS through a number of MMitte$S, nwt full Meetir ofthe PCC. Revlew ofthe yoar Throughout 2025 the churth has continued to f(M)Js w three areas ol miThstry and miss)n wh¢ch wwe hohlighted in 2022 as being essenttal to the grovrth of church's ministy and missicffj within the crynmunty. They form parl of a fve year Vi510n plan for the churth. Children aThJ YourvJ people Stewardship of church fmnces arm1 t¥Jil¢Jng d grwKIs Pastoral care The church has continwl Io Wofk dosefy with lh• sch¢>)I to ensure a pattem ol weekly in.schc4)I worship and 5èa5¢)nal ervices held in Ihe church for Educat Sunday, Harvest. Chrislmas. Easter and School Leavers services Gateway JunK)r Churth", Gateway Games". Messy Churth TWJdfv.nks13 years toddler group) contÉnue regularty. With regards to stewardship. Ihe PCC rxjntinued to work hard to sustsin the diocesan crynmitments. and we are pleased to again report ihat we rr¢t ouf parish conknbution in 2025. continue lo support The Children's Souety, Chrisban Aid. Blackbum DieSe Bishc¥)'s Harvest Appeal other Ictal and intemahonal charities at various times throughout the year. The PCC contsnue lo be very gratefvjl to all our church lamity who gNe of their tsme and lajents and who ¢ontribLrte fin8nGialty to the woth of St Peter'$. During 2025 the pastoral carè team have ¢ontin[ to meel and have established pastoral visibrrfJ and a prayer group. Our work continues lo reach (Kjt to those in the church famity and the bcal ojmmunity who requ1 Pastornl care support in some way. often relatthy to Lrfe Evenls ministr$ such as lunérdls )d bèreavement supwrt. The church continues lo be ath've in hosts.ng Lrfe Minislres lor the commurmty 89 bapts5ms. weddir¥Js. o)nfirn8tions and luneral ministries. A stable pattern olworship has been maintsined throUglt the year wth the indusw)n ol addrtional speaal services as we seek lo be levant to the Icul C(Trj wrth engaging worship. We look forward to C4Jnb'nuing to hdp chLbrth mambers recognise. develop and use their gffts lo the glory of GcJ's mission and minislry in Salesbvry parish.
ST PETER'S CHURCH SALESBURY PCC REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2025 Plans for the fvtur• We intend to". Nurture our children and famity groups and continue to support the s¢0 Encourage Christian giving to be embedded in discipleshw) and maintain our c4)mmTbnent to P81i6h Shafe for a full-lim¢ vicar. Nurture our Pastoral Care tsam N) develw'ng Iheif skil$ ts pastor erthunters and visiti'rwJ Continue to engage wrth the Ictal CL¥nmunity through misswjn events Continue to pray lor the lrfe and 9rthth ol the churth famity and the needs of the worfd. Flnanclal r• Total recèipts were £ 101.19112024." £ 167.69311 and a detai in Iho finarmxal ststgrnerts. Total expeThjrtu for Ihe year wa5 £ 127,701 12024." £ 123,S)21 of whith £ 80.83012024. £ 79,0141 wa8 spent to provhle the Christian ministry from St Peter'$ Church. IlUdIrd the r?)ntrI8 dirxew parish share. whth largety provKles the ¥tiptrnds and housing for Ihe dergy. The net result lor the year was a def of receipts over paynwrts of £ 26,510 (2024.. £44,191 suWu81. R•8erv•s pollcy The balance of uniastrirted tsnds al 31 Detmber 2025 was £ 66.851 {2024.. £53.3101. This amount is adequate to meet unrestrided expendltJre lor a penod of six fnonths. Thi5 th1 of reBerye8 to be sfftient for the continued existen of the PCC, however. it is to be reYthv&J annually. The balance of £ 112.19512024.. £ 159.048) in restrthd and 0ndcht is rètained toward8 m8elir4J the cosis of pkeep of the church and the churthyaid. STATEMENT OF TRUSTEES. RESPONSI8IUTIES Under d)arity law, the trustees are weparing Ihe Re1 of the Trustees and the finanaal statements for each finanual year whth show a true and fair viv• of Ihe slate ofaffairs ofthe chanty and ofthe excess of income over expendrturtr for that r¢rirA. In pparing these fin8nual statements. gereralty acKwted acwnb.ng wactice entsi15 that th trustees.. -S816d suitable accountsng pol5 and then appty them conyslenty.. -make judgements and estimates that are reasonable aThJ prudent; -slate whether the recommendations of the Statemnt olth¢ R8comm8nd8d PrncrA ha¥e been tr)ltrJèd, Sublt to any materi81 departures disdosed and expl8irwl in the finarKd statement5." -stale whether the financial statements cornpty wtth ttE trust deed. ¥ubiecl to any matwial departures disclosed and explained in the finarrial statements.. and .pr8paro the finanaal staterrents the cOM basty unless li is wwpyopriate lo kwume that the (arty Wbll continue rt3 acINl. The trustees are iequired to in actord8nc* wth the Iwsl deed of the thanty. within the frarnrk ol trust law. They are responsible for keeping proper accounting records. sufficjent to disdose at any b"m. sonable acojrary, th6 nanaal position ol the tharrty at that time. and to enae them to ènsu that. wher• Y slatements of accounts are prepared by them under the Charities Act 2011 and th• appab CharFty (Accounts and Rtportsl Regulats"ons, those stalements of acc(nts rnpty wrth the requirerYts of w10t)S under tlv)se provisi$. The tru8tees also have a general rèsponsibiljty for lakiThJ SLth sleps as are reasonabty open to them to safeguard the as8ets ofth& tharity and to prevenl and detect fraud and other irwulanties. Approved by order of the board of trustaes on 31st May 21r26 aThJ 9gngd ty: R¢v'd Lo McLean PCC Cha
INDEPENDENT EXAMINERS. REPORT TOTHE MEMBERS OF ST PETER'S CHURCH SALESBURY PCC I report to the tiustees on my examination ot the 8ccounis of the charity for the year ended 31 December 2025 which ale set out on pages 7 to 12, carried out under section 145 of the Charities Act 2011 8nd in carrying out my examination I have followed 811 the 8pplicable directions gNen by the Ch8rityCommission under section 145 ofthe Act. I have completed my examination and confirm ihat no materi81 matters have come to my attention in onnection with Ihe examinaiion giving me c8use to believe that in any material respect: 1. accounting records were not kept in respect ot the PCC of St Peter's Church S8le3bury. 8s required by section 130 of the Act. or 2. the accountsdo not accord with those records: or 3. the accounts do not comply with the accounting reouirement8 concerning the form 8nd content of the 8ccount3 set out in the Charities (Accounts and Reports) Reguletions 2008 other than the requirement that the accounts give 8'ITue and fair view" which is not 8 matter considered as part of an independent examination. I h8ve no concerns 8nd have come 8ciogs no matters in ¢onnection with the examination to which attention should be drawm in this report in order to enable a proper understanding of the accounts to be reached. AcM¢ Gill Toylor
8T PETEWg CHURCH SALESBURY PCC 8TATEIAENT OF FINANCIAL ACTMTY FOR THE YEAR EIIDED 31ST DECEIABER 2026 X+24 Flanned GNWVJ Other Gmng leg3Ue5 Drffiatb)n8 Tax recovered 36.603 7.972 7.945 10.84e 63.266 4.327 23.576 5.Y7 4.373 38.102 7.945 10.846 64.315 9.696 121.859 3.740 33.157 5.268 3.869 Income from AtM8 Fees rela1r0 ty PCC tr wjdirys In¥eBlment Incr r Inc4)m& aThl 23.578 1.917 4.3n TOTAL IMCOME 99.274 1.917 101.191 167.693 Exp•ndWuF• on: Ch8ntsb19 GIThJ Aai$rvJ Fundi Church Athltb••'. Parish sha AyvJrnd Fees Salario$ and HonrKana Parish Ckrgy Costs Ministry Costs Rogubr Rwn¥¥J Cos1 1.799 1.799 1.542 1.797 79.014 11.917 8.191 11.377 5.511 11.377 S.511 1.104 22.720 121.542 75 14.435 112. 121.Y2 75 Go¥8manc8 Costs 10 615 TOTAL EXPENomiRE 124.95 124.958 116,046 rkY8cialhin 2.743 2.743 7,456 TOTAL ¢08TS 124.958 2.743 127.701 123,502 &JWuFJIDeu¢l fr y QS.6841 18281 128.5101 44.191 Ga1{lo$S) w ¥0¢M•t lsstts 1.135 427 (28.8191 42. 18261 132.4131 13.6671 19.94n 131.3121 43,764 Trn&f8f b8t*en fthJ8 R•¢ortlli•tlon ol Fund• Total FurK15 brought fon¥ar 53.310 68.851 57.3n 24.111 101.676 88.(fj2 212.358 ?81.046 1e8.591 212.358 16
ST PETEWS CHURCH WESBURY PCC 8ALAMCE SHEET 31ST DECEIABER 2026 2025 2024 FIXED ASSETS assets Investrnents 12 13 2.743 126.510 129.253 121.708 121.7C CURRENT AS8ET3 Cash al B•nk Deblvs 84.282 1.951 a6.213 .229 14 J.229 CREDITOIIS Amounts tsming du•*iYMn W ye 15 6.87S 7.124 NET CURRENT A88ET8 83.105 MET ASSETS 181.018 212.358 CHARifY FUNOS Unroslncted FurKIS Reslrtted FuTrls EThJtr4mwnt Fur 6B.851 24.133 53,310 57.372 101.676 212.356 16 16 181.046 Red Liz McLean PCC Ch P8qe 8
8T PETEifs CHURCH SALESBURY P¢¢ NOTES TO THE FINANCLIL STATEMEPITS FOR THE YEAR ENDED 31ST DECEIABER 2028 1. AC¢OU1ffi14G POLlaES of pr•pdng th• fin•ntL •tthm•nts The accounis (fina81 siatem8ntsl have been prep•rEd acccndarwJ¥w%th the Stat•ffrt ol AecfrniThYed Prn¢tr" ACffttn9 arKI R8Fthing by ChibBs wepanrvJ Ihetr accrnlarK Fi•ntsai Repthng Standard Ihe UK and of I5J 16th 2014 R8F4YW StarKtard appkable In tr UrM¢8d rodorn and the Reput of IFRS 1021 arKI ts Charts85 Act 2011 UK Accepw PrnrrJJ 4$ rt aw Ifom 1st J8rwary 2015. In¢•mlth¥ rts¢)UG 8ftef trade dcOUnts R•bourt•• •Ap•rbd•d basi% conFASt•nl lh8 U80 ol tES0W. n•cessary to Support them. Indude aLHIit fees and oists Hnk80 10 th? stra189 •JmYAstrabon oftho (th•iity. TD91b ft%•d a•Mts [Preall0 18 provxsed 4tth8 foi¢YwJ fmderto c4leK a8•8t ONW rts anl aTrY 15% &rWI i Inv••trMnts Im8rk¢l value) as al the balarrtx shEel dale The StatemerA ol Fm•nwl Athrtw wYeS ga and *)5ses c Fund Ac¢o¥ntlng P>Jb g
8T PETERS CHIIRCH SALESBiMY PCC NOTES TO THE FINAIICIAL STATEIIENTS FOR THE YEAR ENDED 318T DECEMBER 2025 Total 2024 Fund• 2025 2. Pl•nn•d IrKorn• StarIng vders gWiIVJ Othor regulai gNirJ 21,864 14,739 21,884 14,739 32.885 5.217 38.102 InGonM 8ank iniefesi 1.917 2.981 3.180 5.268 1.917 5.547 Oth•i In¢wr• Baptism dwabor Other appeals 167 s,7 3,869 4.323 4.373 4.323 4.373 Prtsh Sh•r• yld to Dlotw• The Pansh Share p•tyJ to lh• (Cese ol BlaCktrn t4)¥ws fv crAI olthe Slwd Isal¥yl. dvY •rwJ traSnlrwJ. In addllion. th? Parlth also 1n1XrtOS lo ts (a)st ol rwr¥q tts 8ry1 a to of National crllffjth. Total 2024 Fund8 2025 6. S•l•rkn Ind Honomrtum Organist salary 8nlSI 1888 csnr Sexton 1.370 1.370 2,052 855 1.280 2.052 1.035 1.050 11.917 11,377 11,377 7. P•rf•h CW ¢o•i• CrgY 8MP8r Vl¢arag8 CO8 1.143 4.016 1.143 4.016 352 5.511 1.375 3.727 I,Q85 6.191 5.511 Chiklren ar Youth Safeguard9 Choir and mwi Fr$ 152 220 819 440 310 310 9. 11•9¥l•r Churth rnnnlng •Ap•1M Church ubl 1.201 2.620 010 7.715 810 7,715 8,703 22,720 Grwnds upkeep aThJ Ngan 22.720 14.435 10 Gowrn•ne• Co•1# Irthpendent wamin•tw)n fe• 75 75 75 75 815 615 P49e 10
PETERB CHUR¢M SAth$8URY PCC TES TO THE FINAIKIAL STATEMexTS FOR THE YEAR ENDED 31$T DECEMeER 2026 11. N•t movqThn¢ In fun Toi•l 2026 Totsl 2024 re&ourw •rv slaloJ rpreriabon 815 11 Tanqlbh Ilx•d •M•ts Pl•rt & Totsi ¢o•t AI 1st juSry 2025 Addit As •131sl Llrycemtér 22$ 49.7 49.TOB 49.709 49,709 Al 1st January 2025 Ch•rge fw the y881 As ot 31$t Lknmbw 2WLS 2.743 49.709 2.743 49.709 N•t boo valu• At 31st t)ecemb8r 2025 At 3181 Cwmb•r2O24 2.743 2.743 Taill Flrvalu• Al 1st January 2025 AdditvJn• A$ 4131st tknmbef2025 126,510 4.802 121.708 Il•t book valu• At 31st tomber 2trk5 121.708 At 318t (Nrycomkn 2024 126.510 The In¥eslments CCLA 8 TrJmtw olltrw crtr fiThYs beir of ren than thurth invested saparaloty. Try re Its re ofltya(ie8 W oftr¢ yur¥ cawi was Thestrj cthr lo jrKf to hdp m•ini•in Totsl 2028 Toial 2ff24 1,951 1.gS1 18. Cr•dltorn du• wlhln J•r Tr*Je ¢redrtor& 6.675 6.675 7,124 7,124 Pwe11
ST PETER? CHURCH SALBURy P¢C NOTES TO THE FIMANCIAL STAYeMENTS FOR THE YEAR E14DED 31ST DECEMBER 2026 16. Fund iMty4bb B•1 4t In• E¥p•ndliur• Trnnrf•r B•Tr•nc• It 1st J•riu•ry b•t••n 31•t p•fflbr Fun 2025 Tarvaib fixed asset Reslr41XEd LegatAes Organ fijnd Speci•l proie(ts fiJTrJ Choir fiJry Total tÈ$trx8d luThY 2.743 2.743 132.4131 22,328 246 449 57.372 246 1.917 2.743 132.4131 24,133 Endownwtfvnd• Invesir(N portwki 101.676 3.e67 19.947} 53.310 99.274 126,093 68.851 212,35B 132.503 181.018 hDir fund Tru•tg•B' •Xp•r re ¥we no Irusts8$' pgbj y•r•Thd 31¥1 Lknrt•r 202S year 8Th 31st c¢*mbw2024. 18. Stlff eo•¢• There staff co¥ls . P•J8 12