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2025-12-31-accounts

Accountpage1
CHRISTCHURCHSTANNINTONYEAR ENDED31/12125
STATEMENTOFFINANCIAT ACTIVITIES
INCOMINGRESOURCES
VOLUNTARY INCOME RESTRICTEDFUNDS;- TOTALST
GENERAL FUND FLORALOMAS YOUTHWORK 2025 2024
TRUST FUND
IAXEFFICIENTPTANNED GIVING'(net tax recovered) 1 98,534 98,s34 78,263
STEWARDSHIP GIVING 27pt? 22,9L2 7,48A
OTHER PI-ANNED GIVING 2 5,797 t7q7 3,000
COLTECTIONS 3 (,do 5,249 5,543
ALL NONRECURRINGGIVING/OONATIONS 4 4,375 4,375 930
ALLTAXRECOVERED (GIFTAID) 5 26,243 26,243 19,405
LEGACIES RECEIVED 6 0 0 0
RECURRINGGRANT 7 5 10,000 10,005 5
NONRECURRING ORONE-OFF GRANT 8 10,000 10,000 t,177
ENERGY REBATE 0 0 0
ACTIVITIESFORGENERATING FUNDS:-
FUND RAISING (grossamount) 9 723 7?3 515
INCOME FROM INVESTMENTS :-
INTEREST 10 1276 3,110 268 4,654 3990
CHURCH ACTIVITIES:-
PAROCHIALFEESRETAINEDBYTHEPCC 11 4,155 4,155 2,378
MAGAZINE 12
HALT 13 24,698 24,698 22,250
TOTALINCOMINGRESOURCES 201,967 3,1L0 10,258 217,345 144,9M

Accountspage2
CHRISTCHURCH STANNINGTON
RESOURCES EXPENDED
YEARENDED3V12l25
RESTRICTEDFUNDS:- TOTAI.s:-
GENERAL FUND FLORALOMAS YOUTH WORK 2425 2424
TRUSTFUND
COST OFGENERATING FUNDS:-
FUND RAISING 9 ea 87 80
ALtMISSION GIVING/DONATIONS t4 7,444 7,440 4,000
CHURCH ACTIVITIES!
COMMONFUND.SDBF 15 62,000 62,000 56,A7t
SAIARIES(youthworker,organist, admin etc.) 16 L7,032 L7,O32 t1_,567
EXPENSES(clergy,youthworkeretc.) L7 2,305 2,305 7,403
MrssroNco5T5 18 5,462 \LA) 3,287
CHURCH RUNNINGEXPENsES 19 24,301 24,307 72,389
CHURCHREPAIRS 19 2,3Q7 2,302 8,103
CHURCHUTILITIES (gsa/electicityl 3,807 3,807 a,to6
COST OFTRADING-HaII 13 13,361 13,361 28,100
DEPRECIATION ON EQUIPIVENTt20% overSyrs) 21. 5,306 5,306 t,L34
DISCREIIONARY FUND 0 0 2,U0
NEWCOFFEEMACHINE{covered by GrantPage1No.8} 0 0 577
TOTALRESOURCES EXPENDED 143,403 143,403
NETMOVEMENTOTFUNDS 60,554 3,110 L0,268 73,942 10,425
TOTAL FUNDSB/FWD 78785 24123 8,030 110,938 100,024
TOTAL FUNDSC/FWD 739,349 27233 L4,298 184,880 110,938
BAIANCESHEET RESTRICTEDFUNDS: TOTALST'
GENERAL FUND FLORA LOMAS YOUTHWORK 7025 7074
TRUST FUND
FIXED ASSETS
TANGIBLEASSETS 2L
19,410
0 0 L9,410 3,839
TOTAL 19,410 0 0 t9,470 3,839
CURRENTASSETS
DEBTORS 22 36,372 790 5,086 47,248 39.759
CASHATBANKAND IN HAND 88,573 26443 73,212 L28,728 72,5M
TOTAL 124,945 27233 18,298 L7OA75 112,303
LIABITITIES
CREDITORS(falling duewithinoneyearl 23 5,005 0 0 5,006 5,2U
NETCURRENTASsETS 1L9,939 27233 18,298 L65,470 107,099
NET ASSETS 139,349 27.211 18.298 184,880 110,938
THE CHURCH FUNDS
RESTRICTED 24 27,233 18,298 45,531
UNRESTRICTED r29,349 0 0 L29,?49 78,785
DESIGNATEO HEATING FUND 10,m0 0 0 10,000 0
TOTAL CHURCH FUNDS 139,349 27,233 18,298 184.880 110.938

1 Taxefficientgivingisup byf35,695intheGeneralFund Taxefficientgivingisup byf35,695intheGeneralFund
2.3.&4. Other plannedgiving increasdby12,797collectionsandnon recurring giving/donationshave increased by
l3,l5lin 2025.
5 Tax recoveredisclaimed at25%for the year2A25.
6 No legacieswerereceivedin 2025.
7 LBrant was receivedin2025off.5towards thewar grave.
AgrantfromCentenaryProjectof€50,000wasgrantedin2025. Tobeallocatedat€5,000perquarter
fromJuly.Wereceivedf10,000in 2025.
I 2NonereccurringGrantsfromTheChurchBurgesseswas receivedin2025totallingf10.000.
This wasleftintheGeneralFundandusedtowards theSalaryoftheYouthand Children'sworker
9 Wereceivedanetprofitoff636from fundraisingduring2025,
10 Bankinterest off1276was receivedinthe VMGeneral Fundin 2O25.
Bankinterestoff1098&f268was receivedfor the moneyheld intheFlora Lomas and
Youtha/c'srespectively,withinterestonthe TrustFund capitaltotallinE f2012for theyear.
7t FeesretainedbythePCCwasf4,155for weddingsandfunerals in2025
L2 Magazineisnowanoutreachcost andincluded in MissionCosts (No.18)
13 Hall:- 2025 2424
lncome 24,698 72,250
Expenses L4,093 28,100 incl.New Kitchenf12,330
surplus
TOTAL
10,605deficit 6,762
t4 PlannedGivingi 2025 2424
Church Missionary Society
learl-uncl
1,500
1,500
1,000
.1,000
ChurchArmy 1,500 1,000
SnowdropProject 1,s00 1,000
StanningtonLibrary(incl.€350 2024) 900 0
Childrens Society 10 0
Lomashall Defibulator 500
Leavinggift-Peggy Cook 30
TOTAL 7,444 4,000
15 CommonFund
ThePCCpledged
€62,000towards the Common Fund 2025.
ThePCCpledged f72,000towardsthe Common Fund2026.
16 Salaries:- 2025 2A24
Administrator 6,846 7,256
Organist r.,500 1,380
Youth and ChildrensWorker 8,169 0
Tax&Nl 517 0
SubTotal L7,032 8,636
Churchyard 3,880 2,93t
Churchcleaner 984 0
Hallcleaner 1,2L7 U
TOTAL 23,tL3 Lt,567

17 Expenses:- 2025 2024
Priest inCharge
ExpensesNLattimer 515 2,222
WaterNLattimer L,226 0
ExpensesACook 564 181
TOTAL 2,305 2,403
Budget
18 MissionCosts:- 202s 2024
ChristmasLive 75 326
Refreshments 1438 763
BabytimeBudget zso 119 0
Enquires Budget- Alpha
& Aurora trainung s00 s52 64
Schools Outreach 500 628 318
Social(Fun Squad) s00 493 126
Garden Party 100 L46
Christmas Crafts 102 181
Magazine:-
Printing 4,660 3,L4O
Advertising (-270s) 1,955 (-L7771 1,363
TOTAL 5,462 3,287
19 Running Costs:- 2025 2023
lnsurance 3,105 3,O20
MinorRepairs(seepage5) 0 0
UpkeepofService 2000 7977 844
Cleaner Wages 985 0
CleaningMaterials 703 551
Flowers 692 651
PrayerandDiscipleship Budget 300 242 0
WorshipBudget 2500 1,959 L,604
Administation:-
Photocopying fL,L64
DD&Subs f1,968
Admin f3,O57 2600 6,189 3,585
Miscellaeous 850 87
Childrens'Budget 2000 1,335 3L2
YouthBudget 1000 1,085 949
Small Groups Budget 750 200 2L9
ChurchyardExpenses 5,015 597
TOTAL 24,30L 12,389

2A Utilities:- 202s 2424
Gas 2,678 2,352
Elec L129 1016
TOTAL 3,807 3,368

REPAIRSCHURCH 202s 2424
wiFi 0 300
VestryRepairs 0 80s
SundriesBatteries PaintEtc. 182 1,34
FireProtection 776 92
Boiler Testing !32 209
BoilerRepairs 0 61.4
ArchitectLytchgate 0 480
Lightening Protector Test 156
GasSafetyTest 396
ChurchGutteringRepairs 1,260
Churchyard 5,469
Total 2,302 8,103
REPAIRSHALL 202s 2024
WiFi 0 307
FireDoors 0 2,454
Double DoorRepairs 0 L,278
Boiler Test 264 0
LightingRepairs 0 1,001
RepairstoToiletsnew tapsetc. 0 306
PatTesting 0 134
Fire Protection 362 404
Firealarm/LightingTest s05 0
Sundries 1.66 1,303
RoofRepairs 1,135 0
BoilerRepairs 247 0
Plastering and Decorating 466 0
New ElectricalSuppy Office 868 0
Car ParkWall 5s0 0
SubTotal 4,564 !9,5L7
lnsurance 2,892 2,875
Water 519 570
Elec L,!73 L,427
Gas 2.014 2,066
Cleaning- Wages L,217 1,581
Materials 734 332
Windows 248 2,199 198 2,1'),'),
TOTAL 13,361 28,100
eciation:-
2025 2025
2021VideoCamera 772
Depreciation@20o/oover
4yrs@f155
5yrs (-772], 0 152
2022NewLapTop 556
Depreciation@ 20%over 5yrs
3yrs@f111 (-444l' L12 LIL
2024New SoundDesk3471
NewKeyboard87l 4,332
Depreciation@ 20%over 5yrs (-1,736) 2,595 868
2025AVlmprovements1.7,908
OfficeEquipment
SumupMachine
L,799
348
2XVacuumCleaners
522
NewMower 300 20,877
Depreciation@ 20%over Syears (-4,175) 16,702 4,175
TOTAL:-
TangibleAssets 21"page 3 19,410
Depreciation 2LpageZ 5,306
22 Debtor@3Ul2/24 Moniesoutstanding:-
Gift Aid Claim 2025 24,400
Hall Users NovlDec 5,085
Burial ofAshes 234
Natter 103 29,422
Prepayments:-
CCLIMusic/copyrightetc
Mission Giving
580
6,270
5,950 36,372
23 Credtors@3L/12/24 Outstandinglnvoices 5,005
Accruals 0 5,006
Charity donationsfrom collections 2025 2024
RoyalBritishLegion 45 53
Archer Project 927 417
Childrens'Soc. 284 284
Christian Aid(incl.plantsaleviaSaraZadik2024|243 329
FoodBank 0 60
TearFund 0 135
Amos Trust 424 0
Under TheStars 243 0
CMS 25
PeggyCookLeavinggift 230
TOTAL 2,421. 1,,278

Under16s Over 1 6s Total
Schools 702 232 934
Special servicesinAdvent 49 252 301
ChristmasLive (Outdoors) 525
Christmas services 114 276 390
Regular Sunday services
in December 112 315 427
GrandTotal 2,577