| 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 |