|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<br>CHRISTCHURCH STANNINGTON<br>RESOURCES EXPENDED<br>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|<br>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<br>TOTAL|10,605deficit||6,762|
||t4|PlannedGivingi|2025||2424|
|||Church Missionary Society<br>learl-uncl|1,500<br>1,500||1,000<br>.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<br>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<br>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<br>SumupMachine|L,799<br>348||||
|2XVacuumCleaners|<br>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<br>Mission Giving|580<br>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|





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||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|





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