a a ) i: ) . | a 2 » 5 ie ? ® a ) x 2 a > D ® 2» » i | | I | : | . | | | | ; a) i) ® ie | ° 2» The ; ; , Parish of St. MargaretKing's withLynn St. Nicholas and St. Edmund, Annual Report and Financialof Statements the | Parochial Church Council for the Year Ended 31 December 2025 Incumbent : Rey Canon Mark Dimond Charity Number: 1140015 Barclays91-92 High BankStreet plc King'sNorfolk Lynn PE30 1BL ; Independent examiners : Stephenson Smart (East Anglia) Limited 22-26King's King Lynn Street Norfolk PE30 1HJ 3 | | L | | Le | : a , a | Pe | S| | ' Pa ™ e_ ea . / a. or: | o 75 rm | oa | | | | | = act FT = = = 4 ~ | en a THE PARISH OF ST.MARGARET WITH ST.NICHOLAS AND ST.EDMUND, KING'S LYNN ## ANNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL FOR 2024 ## Background The PCC co-operates with the Incumbent, in promoting in the ecclesiastical parish, the whole mission of the Church; pastoral, evangelistic, social and ecumenical. It also has maintenance responsibilities for the church buildings and property. As well as functioning under church law, the PCC is a charity registered with the Charity Commissioners for England. ## Membership During the year the following served on the PCC: **----- Start of picture text -----**
|||| |---|---|---| |Incumbent:|The Revd Canon Mark Dimond| |Team Vicar:|The Revd|Jon Price| |Curate:|The Revd Fiona Munn| |Churchwardens:|Mr Graham Copsey| |Mrs|Sue|Brinton| |Deanery Synod members:|Mts|Valerie Brown| |Mrs|Kelly Bowen|.| |Elected members:|Miss|Jill Hemmings| |MrsMrs PennyDebbie MatlinSeamons| |Dr Deborah Hopkin| |Mr|Peter|Jackson| |Mr|William Vyse| |Mr Keith|Stanley|(from May 2025)| |Ms Emma Burry|(from May 2025)| |Ms Linda Hall|(from May 2025)| **----- End of picture text -----**
In attendance: Mr Adrian Richards (employed as Director of Music) Mrs Kelly Bowen (employed as Parish Administrator) The following officers were elected: Lay Vice-chair Mr Graham Copsey Safeguarding Miss Jill Hemmings (from January 2025) Deputy Churchwarden Vacant Secretary Mrs Kelly Bowen **----- Start of picture text -----**
=
**----- End of picture text -----**
Page: 1 ce) THE PARISH OF ST.MARGARET WITH ST.NICHOLAS AND ST.EDMUND, KING'S LYNN » ANNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL FOR 2024 * * Review of the Year H PCCThe work Meetings of the were PCC heldhas onbeen 5 occasionsassisted by during the work the year of 5 with,committees: on averageWorship, 75% attendance.Pastoral, Fundraising, Policy » and Outward Giving. ) Diocesan Vision " The PCC continued its commitment to embracing the Diocesan Vision launched in 2021: Prayerful, Pastoral & EY Prophetic with our focus here at the Minster being on Ecology, Young People and Pilgrimage. » Key topics of PCC meetings over the year include: » Building Matters , The disruption following the flooding on the 17th August 2022 continues to be felt at the Minster, with the issue ) of drainage capacity still unresolved. In Spring 2025 investigation work on the drains at the west end ofthe church were begun, the main focus being to establish that the drain were in good order and to determine where » the drains connected upto the drainage system external to the Minster. Since then, there has been no further work and we await more news from the Borough Council about plans to improve the drains or not. Kt ) ™ {In(Stage September 20251) had been successful.it was confirmedArchitects that werethe application consulted to about become taking a ‘Net the projectZero Carbon forwardDemonstrator Church’ and a decision on » who to appoint!) isShared due in Learning early 2026.(a presentationPlans have begunfor churches to comefr t **o** mgether our Di t **o** meetcese 3and crucial neighb c **o** nditionsuring ) of the Dioceses to share our experiences was planned for March 2026 » 2) Fundraising 3) Implementation (appointment of Architect) rc takeWork LED to upgradebulbs as thewe **l** lightingas replacing took place the inbulbs Octoberin the 2025.upper This involved adaptinglayers. Funding was received the lower via chandelier grants to cover lightsthe to cost was £9,670, * = The Quinquennial Inspection was carried. out in November 2025, with the results due January 2026. - The Electrical Electrical Installation Condition Report (EICR) was Report (EICR) was (EICR) was was carried out in December out in December in December December 2025. All aspect passed passed = except the external floodlights, which the Borough Council will be replacing the external floodlights, which the Borough Council will be replacing external floodlights, which the Borough Council will be replacing floodlights, which the Borough Council will be replacing which the Borough Council will be replacing the Borough Council will be replacing Borough Council will be replacing Council will be replacing will be replacing be replacing replacing in Spring 2026, following which Spring 2026, following which which 7” the EICR will be signed off as complete. EICR will be signed off as complete. will be signed off as complete. be signed off as complete. signed off as complete. as complete. complete. 2 Repairs were carried were carried carried out to the door between the Ringing Chamber and accessway in front of to the door between the Ringing Chamber and accessway in front of the door between the Ringing Chamber and accessway in front of door between the Ringing Chamber and accessway in front of between the Ringing Chamber and accessway in front of the Ringing Chamber and accessway in front of Ringing Chamber and accessway in front of Chamber and accessway in front of and accessway in front of accessway in front of in front of front of of the West Window. West Window. Significant damage was caused to one of our stained glass windows damage was caused to one of our stained glass windows was caused to one of our stained glass windows caused to one of our stained glass windows to one of our stained glass windows one of our stained glass windows of our stained glass windows our stained glass windows stained glass windows glass windows windows in late 2025, late 2025, 2025, this required the recreation of a required the recreation of a the recreation of a of a a mK very detailed painted detailed painted painted panel of glass glass and this was this was was carried out to a very high to a very high a very high very high high standard by Lincolnshire Lincolnshire Stained > - Following Following a successful successful inspection of the Lighting of the Lighting the Lighting Lighting Conductors, it was noted that some maintenance work will be was noted that some maintenance work will be noted that some maintenance work will be that some maintenance work will be some maintenance work will be maintenance work will be work will be will be be needed to address areas that are beginning to fail. This will need to be be carried out in 2026 at an an estimated cost ™ £3,651. : | | | | | | i . | | | | [ i| , | ! ;[}] | | | | y ## »| The Electrical Electrical Installation Condition Report (EICR) was Report (EICR) was (EICR) was was carried out in December out in December in December December 2025. All aspect passed passed except the external floodlights, which the Borough Council will be replacing the external floodlights, which the Borough Council will be replacing external floodlights, which the Borough Council will be replacing floodlights, which the Borough Council will be replacing which the Borough Council will be replacing the Borough Council will be replacing Borough Council will be replacing Council will be replacing will be replacing be replacing replacing in Spring 2026, following which Spring 2026, following which which the EICR will be signed off as complete. EICR will be signed off as complete. will be signed off as complete. be signed off as complete. signed off as complete. as complete. complete. Repairs were carried were carried carried out to the door between the Ringing Chamber and accessway in front of to the door between the Ringing Chamber and accessway in front of the door between the Ringing Chamber and accessway in front of door between the Ringing Chamber and accessway in front of between the Ringing Chamber and accessway in front of the Ringing Chamber and accessway in front of Ringing Chamber and accessway in front of Chamber and accessway in front of and accessway in front of accessway in front of in front of front of of the West Window. West Window. Significant damage was caused to one of our stained glass windows damage was caused to one of our stained glass windows was caused to one of our stained glass windows caused to one of our stained glass windows to one of our stained glass windows one of our stained glass windows of our stained glass windows our stained glass windows stained glass windows glass windows windows in late 2025, late 2025, 2025, this required the recreation of a required the recreation of a the recreation of a of a a very detailed painted detailed painted painted panel of glass glass and this was this was was carried out to a very high to a very high a very high very high high standard by Lincolnshire Lincolnshire Stained - Following Following a successful successful inspection of the Lighting of the Lighting the Lighting Lighting Conductors, it was noted that some maintenance work will be was noted that some maintenance work will be noted that some maintenance work will be that some maintenance work will be some maintenance work will be maintenance work will be work will be will be be needed to address areas that are beginning to fail. This will need to be be carried out in 2026 at an an estimated cost of £3,651. Page: 2 ## a a | Key topics of PCC meetings over the year include - continued: : Parish Share Share The Parish Parish Share request for 2025 was £72,595, £51,524 was paid. We continue to see a gradual gradual increase in our our | contribution to Parish Share, but to Parish Share, but Parish Share, but Share, but but it must be noted that we are must be noted that we are be noted that we are noted that we are that we are we are are still quite a way from our pre-pandemic quite a way from our pre-pandemic a way from our pre-pandemic way from our pre-pandemic from our pre-pandemic our pre-pandemic pre-pandemic 100% contribution contribution 4 i i | | : : i ||| | ## THE PARISH OF ST.MARGARET WITH ST.NICHOLAS AND ST.EDMUND, KING'S LYNN ; ## ANNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL FOR 2024 Parish Share Share The Parish Parish Share request for 2025 was £72,595, £51,524 was paid. We continue to see a gradual gradual increase in our our contribution to Parish Share, but to Parish Share, but Parish Share, but Share, but but it must be noted that we are must be noted that we are be noted that we are noted that we are that we are we are are still quite a way from our pre-pandemic quite a way from our pre-pandemic a way from our pre-pandemic way from our pre-pandemic from our pre-pandemic our pre-pandemic pre-pandemic 100% contribution contribution levels, (£50k in 2024, £41k in 2023, £34k in 2022,£27k in 2021 & £22k in 2020). ## The request for 2026 is £75,574. TheFinances PCC has continued to manage carefully the finances of the Church and to discharge all statutory and other responsibilities required of it. However in 2025 despite increasing income, this has been much more of a struggle and the General Fund has closed in significant deficit. The focus for 2025 will continue to be increasing our contribution to Parish Share and ensuring that the general fund is maintained to allow us to carry out all of our fiscal responsibilities. Plans for increased income generation are in place for 2026, with a great number of events and concerts planned, as well as a second Christmas Tree Festival and a new Family Fun Day. ## Partner Parish A decision was made to formally end our partnership with Yelwoko Parish in Ghana, as it was felt that the support we had given over the years had helped the parish to grow and flourish to a point where they are now more self-sufficient. Plans are in place to investigate forming a new connection with the Anglican Church in Sierra Leone. ## Christmas Tree Festival A very successful inaugural Christmas Tree Festival was held over the first weekend of December, this is planned to be a key community & fundraising event established in the King’s Lynn Calendar. ## Whitefriars Church of England Primary Academy 3 PCC members currently serve as Governors at the Academy: Jill Hemmings (Chair), Canon Mark Dimond and Revd Fiona Munn, School Mass, end of term services and a harvest festival service are held here at the Minster and Canon Mark Dimond and Revd Fiona Munn both regularly hold School assemblies. In July 2025 a School Confirmation Service was held at the Minster which included 3 Baptism and 8 Confirmations. : . On Behalf of the PCC ChairmanThe Revd Canon Mark Dimond ; **|** : Page: 3 » » THEKING'S PARISHLYNN OF ST. MARGARET WITH ST. NICHOLAS AND ST. EDMUND, ' |“| ; I | I | 1 | |: HH H| i : i | | i : | ) |4 i} | }| | ql | 4 fe » » ™» » » EL »ii > K » » ® » » I 2 » . » » » 2»" » ## FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 ## General Fund Receipts & Payments Account |General Fund ReceiptsFund ReceiptsReceipts & Payments AccountPayments AccountAccount|||| |---|---|---|---| |Receipts||2025
£|2024
£| |IncomingResources FromDonors|||| |Plannedgiving
Collectionsandoth**e**rgiving
Incometaxrecover d||30,189
1**2,**736
952
45,878|31,309
9**,**659
14 562
55,530| |OtherVoluntaryIncomingResources
Donations
Donationboxes (cash& electronic)|:|3,484
21,375|3,873
23,577| |Fundraising
General||5,360|6,375| |SaturdayCafé||1,054|42| |TuesdayCafé
Social events||5,266
776|4,272
1,148| |||37,314|39,287| |IncomeFromCharitable andAncillaryTrading|||| |Statutoryparochial fees
Non-statutory parochial fees
Hire ofChurch
Shop and literature sales||2,623
688
18,750
5,302|3,712
785
4,132
3,210| |OtherIncome
Bankrewards
Invoiced charges
Insurance payout (Flood repairs)||27,363
-
113
979|11,839:
121
1,450
2,385| |Grants -LPOWVATreclaim||-
1,092|1,510
5,466| |TotalReceipts
TransfersBetweenFunds
Incometransferred toBuildingDevelopmentFund||111,647
-|112,122
-| |Receipts
(carriedforward)||111,647|112,122| . »The notes on page 24 form part of these accounts Page: ct 4 io _ _ I | cq | wa | — | Co i | ; a| / || " | za | 4 ert —_ | ort ™ | —- fae= | Ee ll | oom | am _ i Le an CJ | = | _ | | } ms | | | _ | a : =e. | on | ## THE PARISH OF ST. MARGARET WITH ST. NICHOLAS AND ST. EDMUND, KING'S LYNN ## FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 |GeneralFund Receipts
& Payments Account|GeneralFund Receipts
& Payments Account||£|2025
£|£|2024
£| |---|---|---|---|---|---|---| |Total Receipts|(broughtforward)|||111,647||112,122| |Payments||||||| |ResourcesUsed
Outwardpayments to Charities
Activities
Directly RelatingToTheWorkOfTheChurch
Parish share||Church||1,200
1,200
51,500||600
600
47,667| |Clergy expenses||||2,328||2,309| |RunningexpensesElectricity|Electricity|:||8,021||9,739| ||Insurance|||11,138||10,399| ||Building maintenance|||1,602||3,400| |Architect
fees
Cost
ofservices
Costoftrading
Churchoffice|Cleaning expenses
Shop and literature|||"409
690
3,238
3,723
-
82,649||409
“
2,567
721
382
77,593| |ChurchManagementand
Printing|andAdministration|||2,000||1,978| |Stationery
Floodrepairs||||144
5,040||165
2,392| |Telephone
Internet/website||||2,305
1,112||2,159
1,000| |Postage||||455||474| |Subscriptions||||77||65| |Office equipment|lease|||903||900| |Officeequipment||||75||4| |Examiners fees||||1,200||1,200| |Churchhire||||1,904||195| |Health and safety
Bank fees|Gncludingtraining)|||274
876||317
1,019| |Computer||||355
16,720||7715
12,643| |Cost ofFundraising||||||| |General fundraising||||930||113| |Electronic giving||||1,624||1,084| |Social events||||1,708||1,605| |_ Café||||38||92| |||||4,300||2,894.| |Total Payments|(carriedforward)|||104,869||93,730| The notes on page 24 form part of these accounts Page: 5 **----- Start of picture text -----**
—_
l
**----- End of picture text -----**
| | { i; ) » » » i] > » > > » » » ad » ® ® » | | | . { i 1| | ; » » ## d THE PARISH OF ST. MARGARET WITH ST. NICHOLAS AND ST. EDMUND, KING'S LYNN » FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 . General Fund Fund Receipts & Payments & Payments Payments Account » 2025£ **----- Start of picture text -----**
||||||||| |---|---|---|---|---|---|---|---| |General Fund Fund|Receipts & Payments & Payments Payments|Account| |2025£|2024£| |Total Receipts|(6rought|forward)|111,647|112,122| |Total Payments|(broughtforward)|104,869|93,730| |Excess of Receipts|over Payments|6,778|18,392| |Transfers Between Funds| |Transfer to Parish Administrator's Fund|(12,738)|(13,143)| |Transfer to Cleanes's Fund|(5,571)|(1,945)| |Transfer to Flagpole Fund|-|(677)| |Transfer from Christmas Tree Festival Fund|,|921|-| |Transfer from Margery|Kempe|Project Fund|36|-| |Transfer from Food Hub Fund|41|-| |Bank current and deposit accounts|at|1 January 2025|578|(2,049)| |Bank|current and deposit|accounts|at 31|December 2025|(9,955)|378| |——|——| |Eliza Bocking Holding| |Deposit account and investment|funds|at|1|January|2025|19,171|18,677| |Increase/(decrease)|in value of|Investment Funds|(80)|494| |Deposit account and investment funds|at 31 December 2025|[9,090|19,171| **----- End of picture text -----**
The Eliza Bocking Holding is an unrestricted endowment, the incomefrom which is deisgnated to the Vicar's Discretionary Fund by the PCC . | » a | The notes on page 24 form part ofthese accounts Page: 6 **|** re : OO | | =F 7 “= ~ | vm| | _ = iff | | pn= | T.. | nn] | 7 a | | D | | |" | a | i! | FF | a—i | me | | ¢ 1 | —s { = | | Yim | THE PARISH OF ST. MARGARET WITH ST. NICHOLAS AND ST. EDMUND, KING'S LYNN **----- Start of picture text -----**
||||||||||| |---|---|---|---|---|---|---|---|---|---| |FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025| |Designated|2025|TOTAL FUNDS| |Funds£|RestrictedFunds£|2025£|2024£| |ReceiptsSpecial|Collections|/ Appeals|;| |Bishops Lent Appeal|-|41|4l|30| |NCF/Justice|-|504|504|-| |Children's|society|-|100|100|-| |Myanmar|-|50|50|-| |MacMillan|-|1,047|1,047|431| |True Yards|-|-|-|165| |Night Shelter|-|57|57|-| |RBL|-|“|-|91| |Sea|Cadets|-|:|-|-|165| |Ukraine Appeal|-|267|267|30| |D Moore|-|-|233| |Ordination|-|-|200| |Christian|Aid|-|-|5|-| |Payments|-|2,065|2,065|1,345| |NCF/Justice|-|504|504|-| |RBL|-|-|-|91| |D Moore|-|-|-|220| |Ordination|-|-|-|230| |Maemillian|-|1,546|1,546|430| |-|2,050|2,050|971| |Excess|of Receipts|over Payments|-|15|15|374| |Bank current and deposit accounts|at|1|January 2025|-|1,243|1,243|869| |SSeS| |Bank current and|deposit|accounts|at|31|December 2025|-|1,258|1,258|1,243| **----- End of picture text -----**
**----- Start of picture text -----**
eC
ml> i
**----- End of picture text -----**
**----- Start of picture text -----**
q =
ee
|
**----- End of picture text -----**
The notes on page 24 form part of these accounts Page: 7 THE PARISH OF ST. MARGARET WITH ST. NICHOLAS AND ST. EDMUND, > , ~ KING'S LYNN ; 2» FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 » 2025 “ Designated Funds Funds ) £ £ Salary & Honoraria Payments & Honoraria Payments Honoraria Payments Payments » ParishReceipts AdministratorReceipts Administrator Administrator - Expenditure - > Excess of Receipts Receipts over Payments Payments - :)== TransferTransfer Between from General Funds FundTransfer Between from General Funds Fund Between from General Funds Fund from General Funds Fund General Funds Fund Funds Fund Fund - i { ' { | | |: ii | : |dll | : | || | i | }! i | i | | | | : of| || | | **----- Start of picture text -----**
||||||||||| |---|---|---|---|---|---|---|---|---|---| |»|2025|TOTAL FUNDS| |“|Designated|Restricted| |Funds|Funds|2025|2024| |)|£|£|£|£| |Salary & Honoraria Payments & Honoraria Payments Honoraria Payments Payments| |»|ParishReceipts AdministratorReceipts Administrator Administrator|-|11,911|11,911|11,206| |Expenditure|-|24,649|24,649|24,349| |>|Excess|of Receipts Receipts|over Payments Payments|-|(12,738)|(12,738)|(13,143)| |:)==|TransferTransfer Between from General Funds FundTransfer Between from General Funds Fund Between from General Funds Fund from General Funds Fund General Funds Fund Funds Fund Fund|-|12,738|12,738|13,143| |Transfer to|General Fund|-|-|«|-| |Bank current and deposit accounts at|1 January 2025|-|-|-|-| |Bank current and|deposit accounts|at|31 December 2025|-|-|.|-| |||CleanerReceipis and Funeral Verger|-|1,363|1,363|1,205| |Expenditure|:|-|6,934|6,934|3,150| |x|]|Excess ofReceipts over|Payments|-|(5,571)|(5,571)|(1,945)| |=)|Transfer Between Funds| |=|Transfer from General Fund|.|5,571|5,571|1,945| |>|Bank current and|deposit accounts|at|1|January 2025|-|-|-|.| |+|Bank current and deposit accounts at 31 December 2025|-|-|:|E| |North| |>|ReceiptsLynn|Food|Hub|-|14,420|14,420|874| |=|Expenditure|-|12,996|12,996|3,058| |Excess|ofReceipts|over Payments|-|1,425|1,425|(2,184)| |2| |>|TransferTransferBetween Funds from General Fund|-|-|-|.| |2|Bank current and deposit accounts|at|1 January 2025|.|(2,184)|(2,184)|-| |Bank current and deposit accounts|at 31 December 2025|-|(759)|(759)|(2,184)| |)|The Church in the Woottons| |-|Receipts|-|5,083|5,083|1,053| |a)|Expenditure|-|4,433|4,433|2,889| |>|Excess ofReceipts over Payments|-|650|650|(1,836)| |Transfer Between Funds| |4°|BankTransfer civrent from and deposit General accounts Fund|at|1 January 2025|->|(1,836)-|(1,836)-|--| |»|Bank current and deposit accounts|at|31 December 2025|-|(1,186)|(1,186)|(1,836)| |>|Wedding Verger's Fees| |Receipts|-|-|-|732| |4|Expenditure|-|-|-|610| |Excess|of Receipts over Payments|-|-|.|122| |2|Transter Between Funds| |Transfer from General Fund|-|-|-|-| |E)|Bank current and deposit accounts|at|1 January 2025|”|122|122|.| |2|Bank current and deposit accounts at 31 December 2025|=|122|122|122| |3|a|The|monthly incomeELfrom the Parish Trust is restricted to thepost ofAthe|parish administrator,NP|PU| |The|notes on page 24|form|part|of these|accounts|Page:|8| **----- End of picture text -----**
4 al | [ ml : . — : I ; _ i i ' _| | -— ee a - rl : 7a i 4 ° om _ ‘i _ ' a ; I pd 4 rd iT “7 : | ## THE PARISH OF ST. MARGARET WITH ST. NICHOLAS AND ST. EDMUND, KING'S LYNN ## FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 |||||2025|2025||TOTALFUNDS|TOTALFUNDS| |---|---|---|---|---|---|---|---|---| ||||Designated||Restricted|||| ||||Funds||Funds||2025|2024| ||||£||£||£|£| |G.R. LinleyBequest||||||||| |Receipts||||||||| |Investment distribution||||-|-||-|“| |Excess ofReceipts overPayments||||-|-||“|-| |Deposit account andinvestment funds at 1 January2025||||-|30,146||30,146|29,369| |Increase/(decrease) invalueofInvestmentFunds||.||-|(125)||(125)|777| |Deposit accountand investment funds at31 December2025|||80,021||||30,021|30,146| |The income earnedonthe balance ofthisfundis transferred|||to the Musicfundtoenhance the music life oftheparish in|||||| ||accordance with therequirement ofthe|||originalbequest|bequest terms.|||| |Music Fund|||£||£||£|£| |Receipts||||||||| |IncomefromGRLinleyBequest||||-|1,105|;|1,105|1,432| |Donations
Fees||||-
-|3,259
1,165||3,259
1,165|2,003
716| |Collections||||oC
-
5,528
5,528||||4,151| |Payments||||||||| |Music purchases||||-|420||420|1,181| |Organists salaries/fees plusNI||||-|13,752||13,752|14,295| |||||-|14,172||14,172|15,476| |Excess ofReceipts over Payments||||“|(8,644)||(8,644)|(11,325)| |Transfers Between Funds||||||||| |TransferfromJohnJordanBequestFund||||-|8,644||8,644|11,325| |Bankcurrent and deposit accounts|at 1 January2025|||~|-||-|-| |Bankcurrentanddepositaccounts|at31December2025|||~|-||-|-| . The notes on page 24 form part of these accounts . . **----- Start of picture text -----**
)
**----- End of picture text -----**
Page: 9 : H i | ' j |‘ i i | | | | : 4 ; | | i I | | *» **----- Start of picture text -----**
|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |»| |»|THE PARISH OF ST. MARGARET WITH ST. NICHOLAS AND ST. EDMUND,| |»|KING'S LYNN| |>»|FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025| |;| |u|)|Designated2025Restricted|TOTAL FUNDS| |Funds|Funds|2025|2024| |»|ReceiptsOrgan Fund| |Recital Donations|-|6,329|6,329|4,785| |»|-|6,329|6,329|4,785| |Payments| |»|PRS|fee|-|1,127|1,127|572| |Recitalists|expenses|-|860|860|826| |ee ]|Organ maintenance|-|2,076|2,076|2,690| |-|4,063|4,063|4,088| |.| |»|Excess ofReceipts over Payments|-|2,266|2,266|697| |»| |Bank current and deposit accounts|at|1|January 2025|-|1,088|1,088|391| |i|ne|eeees—SSSSSSSSSSe| |»|Bank current and deposit accounts at 31 December 2025|-|3,354|3,354|1,088| |>»|Bell Repair Fund|£|£|£|£| |Receipts| |:|Fees|-|405|405|796| |Donations|-|.|“|1,838| |»|Grant income|-|.|-|1,500| |Income from Investments|-|862|862|1,098| |»|-|1,267|1,267|5,232| |Payments| |»>|FeesRepairs|--|54034|54034|2,678796| |-|574|574|3,474| |2fi| |Excess|of Receipts|over|Payments|-|693|693|1,758| |»| |:| |»|Deposit account and investment funds at|1 January 2025|31,471|31,471|29,219| |Increase/(decrease)|in value ofInvestment Funds|-|(81)|(81)|494| |Deposit|account|and|investment funds|at 31|December|2025|-|32,083|32,083|31,471| **----- End of picture text -----**
The notes on page 24 form part of these accounts **----- Start of picture text -----**
Page: 10
**----- End of picture text -----**
| | » » _&| ¢ | i} | — | : | Am | | Ti } oT | _ § | ' | ‘i | | TE | ee et"| | — ~ | ial } _ | S. | ce | y ~Emel \ an i { im if if N om Cr ## THE PARISH OF ST. MARGARET WITH ST. NICHOLAS AND ST. EDMUND, KING'S LYNN ## FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 **----- Start of picture text -----**
||||||||||| |---|---|---|---|---|---|---|---|---|---| |2025|TOTAL|FUNDS| |Designated|Restricted| |Funds|Funds|2025|2024| |Windows|Fund| |Deposit account and investment funds|at|1|January 2025|-|406|406|406| |Increase in value of|Investment Funds|-|-|“|~| |Deposit|account and|investment funds|at|31|December 2025:|~|406|406|406| |—S——————|=————|EE.| |Vicar's Discretionary Fund/Eliza|Bocking| |Receipts| |Donation|827|-|827|-| |NDBF|.|600|-|600|-| |The Norfolk Touch|-|-|-|2,730| |Income from Investments|667|-|667|870| |Payments|2,094|-|2,094|3,600| |Team Vicar Discretionary Payment|58|-|58|140| |Lynn Carpet|-|-|-|2,730| |Communion|Set|617|-|-|-| |DBS|(High|Steward)|12|.|-|-| |High|Steward Badge|620|-|-|-| |Church Equipment|180|-|-|-| |Conferences|650|-|650| |2,137|-|708|2,870| |Excess|of Receipts|over Payments|sO(43)|-|(43)|730| |Bank current and deposit accounts|at|1|January 2025|62|-|62|(668)| |Bank current and deposit accounts|at 31|December 2025|19|-|19|62| **----- End of picture text -----**
Income earned on the Eliza Bocking holding is transferred to this fund as designated by the PCC. The notes on page 24 form part of these accounts **----- Start of picture text -----**
|
**----- End of picture text -----**
Page: 11 » ) 2 »> ; » w »> » » » » = } » >» x | » =] »> **----- Start of picture text -----**
||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |i| |»| |»|| |»|THE PARISH OF ST. MARGARET WITH ST. NICHOLAS AND ST. EDMUND,| |)|KING'S LYNN| ||| |2|FINANCIAL STATEMENTS FOR THE YEAR|ENDED 31 DECEMBER 2025||| |2025|TOTAL|FUNDS| |»>|Designated|Restricted|'| |;|Funds|Funds|2025|2024| |»|£|£|£|£| |w|BankDennickcurrent Memorial and|deposit Fundaccounts|at|1|January|2025|-|97|97|97|]| |»>|Bank current and deposit accounts|at 31 December 2025|.|-|97|97|97|:| |»|David Depear Memorial Fund||| |Bauk current and deposit accounts at|1 January 2025|~|200|200|200||| |»|Bank current and deposit accounts|at 31 December 2025|-|200|200|2.00||| ||| |»||| |»|Willars Memorial Fund||| |Bank|current and|deposit|accounts|at|1|January|2025|-|1,100|1,100|1,100| |=|}|Bank|current and deposit|accounts|at 31|December 2025|:|1,100|1,100|1,100||| |pooee||| |»|Designated Legacies Fund (Unrestricted)||| |>»|Receipts||| |Donations|2,000|-|2,000|-| |x|||Payments|2,000|-|2,000|-||| |»|,|ae||| |Excess|of Receipts|over Payments|2,000|-|2,000|-| |=]|Bank current and deposit accounts at|1 January 2025|2,500|-|2,500|2,500| |»>|Bank current and deposit accounts at 31 December 2025|4,500|-|4,500|2,500||| **----- End of picture text -----**
’ The notes on page 24 form part of these accounts Page: 12 ial F !i | : “E " | io _ ; | —_ : im | " im | : et r a | i | | eree _§ . F | €; | | ~ | | eo | : a z= a eC — THE PARISH OF ST. MARGARET WITH ST, NICHOLAS AND ST. EDMUND, KING'S LYNN FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 **----- Start of picture text -----**
|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |2025|TOTAL FUNDS| |Designated|Restricted| |Funds|Funds|2025|2024| |£|£|£|£| |Choir|Fund| |Payments| |Organist's/choir expenses|-|201|201|-| |-|201|201|-| |Excess|of Receipts|over Payments|-|(201)|(201)|-| |Bank|current|and deposit|accounts|at|1|January 2025|-|957|937|957| |Bank|current and deposit|accounts|at 31|December 2025|-|756|756|957| |——S——S|OOS|—| |Flower|Guild Fund| |Receipts| |Donations|for|flowers|-|180|180|203| |Fees|“|920|920|720| |BCKLWN|.|280|280|400| |Investment income|:|33|53|62.| |Payments|-|1,433|1,433|1,385| |Expenses|-|17|77|116| |Flowers|-|2,067|2,067|854| |-|2,144|2,144|970| |Excess|of Receipts over Payments|-|(710)|(710)|415| |Bank current and deposit accounts at|1|January 2025|-|921|921|506| |Bank|current and deposit|accounts|at 31|December 2025|-|211|211|921| |Ayres Memorial Fund| |Bank current and deposit accounts|at|1 January 2025|-|1,000|1,000|1,000| |Bank|current|and deposit|accounts|at|31|December 2025|-|1,000|1,000|1,000| |The notes|on page 24|form|part of|these|accounts|Page:|13| **----- End of picture text -----**
**----- Start of picture text -----**
‘
**----- End of picture text -----**
**----- Start of picture text -----**
.
**----- End of picture text -----**
**----- Start of picture text -----**
' ihe
**----- End of picture text -----**
**----- Start of picture text -----**
|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |»||| ||| |»| |»| |»|KING'STHE PARISH LYNN OF ST. MARGARET WITH ST. NICHOLAS AND ST. EDMUND,||||||| |»|FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025|'| |»|2025|TOTAL FUNDS|t| |Designated|Restricted||| |»|Funds|Funds|2025|2024| |£|£|£|£||| |»|Childrens Work Fund| |»|Receipts| |Donations|-|1,120|1,120|120||| |@|-|1,120|1,120|120| |.|Payments|#| |»|Resources|-|1,128|1,128|64||| ||| |»|.|1,128|1,128|64||| |Excess|of Receipts|over Payments|-|(8)|(8)|56| |»|Bank current and deposit accounts at 1 January 2025|489|489|433||||| |»|Bank current and deposit accounts at 31 December 2025|-|481|481|489||| |»|The Childrens Work Fund is supported by a monthly donation into the General Fund.||| |>|ReceiptsJohn Jordan Bequest Fund|£|£|£|£||| |»|Rent of house|-|7,200|7,200|7,200||| |»|Income|from|Investments|--|2,2729,472|:|2,2729,472|8,6231,423||||| |»|PaymentsHouse|letting fees|-|772|772|790||| |Maintenance|of house|-|606|606|132| |»|~|1,378|1,378|922| |»|Excess ofReceipts over Payments|-|8,094|8,094|7,701|i| |2|Transfers Between Funds|i||| |c|DepositTransfer account to Music and investment Fund|funds|at|1|January 2025|-“|66,077(8,644)|66,077(8,644)|(11,325)68,103|i| || |s|i| |Increase/(decrease)|in value of Investment Funds|“|(258)|(258)|1,598||| |»|Deposit account and investment funds|at 31|December 2025|-|65,269|65,269|66,077| |»|The bequest ofthe|late John Jordan|is restricted|“for the benefit and encouragement andpromotion ofmusic|in general and| |cr|)|:|alsothe organ used toin meetparticular.” expenses The ofadministering P.C.C. apply the the incomefund and or of capitalthe house through that was its musicpart offund,the bequest. organfundandThe rental choir incomefund.|fromIt is|||| |the house|will be part ofthe|income|ofthe|bequestfund.| |cE|InvestmentDeposit account funds atat 31 31 DecemberDecember 20252025|--|60,9534,316|60,9534,316|62,0144,063| |-|65,269|65,269|66,077|:| |=»|The notes on page 24 form part of these accounts|Page:|14|7| **----- End of picture text -----**
en ; (al y | i vm _) a”‘ ph — ; i ot _ - - | mm | a | i | EF 4 il _ ## THE PARISH OF ST. MARGARET WITH ST. NICHOLAS AND ST. EDMUND, KING'S LYNN ## FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 **----- Start of picture text -----**
|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |2025|TOTAL FUNDS| |Designated|Restricted| |Funds|Funds|2025|2024| |North Lynn Project Fund|(Fund|Closed|31 December|2025)| |Payments| |Construction|Fees|-|59|59|24,254| |Bank|fees|:|-|-|33| |-|59|59|24,287| |Excess|of Receipts|over Payments|-|(59)|(59)|(24,287)| |Distribution|of fund|.| |North Lynn Methodist Church|-|-|-|(11,617)| |Bank|current and|deposit accounts|at|1|January 2025|-|59|59|35,963| |Bank|current and|deposit|accounts|at|31|December 2025|:|:|-|39| **----- End of picture text -----**
**----- Start of picture text -----**
||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |There|was|a commitment|from|the PCC to|contribute|£237,663|to|the project and development of|the|Church|in North| |Lynn, the|funds have|been designated by the PCC.|This has been paid in|full as|at|31|December|2025.| |Bolt|Memorial|Fund| |Receipts| |Investment|income|-|76|76|89| |-|76|76|89| |Payments| |Excess|of Receipts|over Payments|—————-|ee76|eeeSseseseFesFSFSFSeF76|89| |Bank|current|and|deposit accounts|at|1|January 2025|-|1,876|1,876|1,787| |Bank current and|deposit accounts at 3]|December 2025|-|1,952|1,952|1,876| |Dayison|Memorial Fund| |Bank|current|and|deposit|accounts|at|||January 2025|-|5,000|§,000|5,000| |Bank current and|deposit|accounts|at|31|December 2025|:|5,000|5,000|5,000| **----- End of picture text -----**
**----- Start of picture text -----**
—
=
|
**----- End of picture text -----**
**----- Start of picture text -----**
=
**----- End of picture text -----**
**----- Start of picture text -----**
a
**----- End of picture text -----**
The notes on page 24 form patt of these accounts ~ Page: 15 **----- Start of picture text -----**
Tae
_ call
**----- End of picture text -----**
**----- Start of picture text -----**
.
**----- End of picture text -----**
> . KING'S LYNN 2» THE PARISH OF ST. MARGARET WITH ST. NICHOLAS AND ST. EDMUND, » FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 > 2025 ~ Designated Restricted 2 » » » x | x ] » » » 2 » » >» > |>
~|||||2025
Designated
Restricted|2025
Designated
Restricted|TOTALFUNDS
||TOTALFUNDS
||TOTALFUNDS
|||| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||Funds|Funds|2025||2024||| |2|||||£|£|£||£||| |||FlagpoleFund|||||||4||| |»
»||Receipts
Donations
Payments
TVRHighrise|||-
-|73
73|73
73
-||23
4
23
i
:
3,177
4||| ||||||-|-|-||3,177
q||| |||Excess ofReceipts overPayments|||-|73|73||(3,154)||| |||Transfers Between Funds|||||||||| |x |||Transferfromaudiosystemfund
‘Transferfrom general fund|||-
-|-
-|-
-||$02
677||| ||||||-|||||1|| |»||Bank current anddopositaccounts at|1|January2025|-|-|-||1,975||| |x |||Bankcurrentanddepositaccountsat31|31December2025||:
73
——_—oOH OOOO||73
et|——|-
ee||| |x ]
x |||BuckenhamMemorialFund
Receipts
EstateLegacy|||-
-|26,983
26,983|26,983
26,983||-
-||
|
||| |||Payments|||||||||| |»||ExcessofReceipts overPayments|||-|26,983|26,983||-||||| |»||TransfersBetweenFunds
Transferto BuildingDevelopmentFund||Fund|:|(10,273)|(10,273)||-||| |»
2||Bankcurrentanddepositaccountsat
Bankcurrentanddepositaccountsat31|1 January2025
31December2025||-
-|-
16,710|-
16,710||-
:||
H|| |||The expenditure ofthisfundisrestricted|||restricted to thefabric ofthe||building||||| |»
»||LightingFund
Receipts
Grant income|||-|10,500|10,500||-||
||| ||||||-|10,500|16,500||-||| |>»||Payments
Lighting repairs||||9,670|9,670||-|||| |>|||||-|9,670|9,670||-|||| |||Excess ofReceipts overPayments|||-|830|830||-|||| |||Bank currentanddeposit accounts at 1 January 2025|||-|-|-|.|||| |K|,|Bankcurrentanddepositaccountsat31December2025|||-
——
SF|830|830
—=————|-
——_—-|||| |F|F|F|F|F|F|F|F|F|F|F||F|| |»|||||||||||
||| |»||ru
ig.
Thenotesonpage24formpartoftheseaccounts|||I||||Page: 16||| |»||||||||||||| } | -— | — | et L | im | | | — | =} | an | | | | im | | | | 7 “ = ot an | a — | | ## THE PARISH OF ST. MARGARET WITH ST. NICHOLAS AND ST, EDMUND, KING'S LYNN **----- Start of picture text -----**
|||||||||| |---|---|---|---|---|---|---|---|---| |FINANCIAL STATEMENTS FOR THE YEAR|ENDED 31 DECEMBER 2025| |2025|TOTAL FUNDS| |Designated|Restricted| |Funds|Funds|2025|2024| |£|£|£|£| |Building Development Fund (Fund Closed 31 December 2025)| |Transfers|Between|Funds| |Transfer from|Buckenham Memorial|-|10,273|10,273|-| |Bank current and deposit accounts at|1 January 2025|(10,273)|(10,273)|(10,273)| |Bank current and deposit accounts|at 31|December 2025|a-|:|-|(10,273)| |SSS|oor| |£|£|£|£| |Margery Kempe Project Fund (Fund Closed 31 December 2025)| |Payments| |Expenses|-|-|-|4]| |“|-|-|41| |Excess|of Receipts over Payments|-|-|-|(41)| |Transfers Between Funds|;| |Transfer|to|general fund|-|(36)|(36)|-| |Bank current and deposit accounts|at|1|January 2025|~|36|36|77| |Bank|current and deposit accounts|at|31|December 2025|-|“|-|36| **----- End of picture text -----**
ee The notes on page 24 form part of these accounts Page: 17 , awa **----- Start of picture text -----**
=
**----- End of picture text -----**
: **----- Start of picture text -----**
c=
**----- End of picture text -----**
, **----- Start of picture text -----**
=
**----- End of picture text -----**
q =) THEKING'S PARISH LYNN OF ST. MARGARET WITH ST. NICHOLAS AND ST. EDMUND, ~® FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 FOR THE YEAR ENDED 31 DECEMBER 2025 THE YEAR ENDED 31 DECEMBER 2025 YEAR ENDED 31 DECEMBER 2025 ENDED 31 DECEMBER 2025 31 DECEMBER 2025 DECEMBER 2025 2025 -® 2025 -® DesignatedFundsFunds Restricted‘Funds‘Funds 2025 = Food Hub Fund Fund (Fund Closed 31 31 December 2025) 2025) £ £ £ » ReceiptsNCF - FoodhubNCF - Foodhub - Foodhub Foodhub - 2 - 72 = | PaymentsOther costsOther costs costs : 869 - 869 =» Excess of of Receipts over Payments over Payments Payments - (798) » Transfers Between Funds Funds =) Transfer to general fund general fund fund (41) =] Bank current and deposit accounts current and deposit accounts and deposit accounts deposit accounts accounts at 1 January 2025 2025 839 Bank current and deposit and deposit deposit accounts at 3] December 2025 2025 - - - 2 » Walsingham Way Way . Bank current and and deposit accounts at 1 January 2025 2025 - 500 » Bank current and deposit accounts at 31 December 2025 current and deposit accounts at 31 December 2025 and deposit accounts at 31 December 2025 deposit accounts at 31 December 2025 accounts at 31 December 2025 at 31 December 2025 31 December 2025 December 2025 2025 - 500 »> ReceiptsAudio System (Fund Closed 31 December 2024)Audio System (Fund Closed 31 December 2024) System (Fund Closed 31 December 2024) Closed 31 December 2024) December 2024) 2024) Donations - “ - 2» Grants = __*_. - - “ » Payments » Other costs costs - - - - : - » wm ee ee Excess of Receipts Receipts over Payments Payments - - - » Transfers Between Between Funds Transfer to flagpole fund - - - » "Bank current and deposit accounts at 1 January 2025 current and deposit accounts at 1 January 2025 and deposit accounts at 1 January 2025 deposit accounts at 1 January 2025 accounts at 1 January 2025 at 1 January 2025 1 January 2025 January 2025 2025 - . - ‘Bank current and deposit accounts current and deposit accounts and deposit accounts deposit accounts accounts at 31 31 December 2025 2025 - - - » The notes on page 24 form part of notes on page 24 form part of on page 24 form part of page 24 form part of 24 form part of part of of these accounts accounts | i {: | } | | '; | | 1 | | ; 1 ! ; » **----- Start of picture text -----**
|||||||||||| |---|---|---|---|---|---|---|---|---|---|---| |FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 FOR THE YEAR ENDED 31 DECEMBER 2025 THE YEAR ENDED 31 DECEMBER 2025 YEAR ENDED 31 DECEMBER 2025 ENDED 31 DECEMBER 2025 31 DECEMBER 2025 DECEMBER 2025 2025| |2025|TOTAL FUNDS| |DesignatedFundsFunds|Restricted‘Funds‘Funds|2025|2024| |Food|Hub Fund Fund|(Fund|Closed 31 31|December 2025) 2025)|£|£|£|£| |ReceiptsNCF - FoodhubNCF - Foodhub - Foodhub Foodhub|-|2|72,|26,402| |-|72|72|26,402| |PaymentsOther costsOther costs costs|:|869|869|59,791| |-|869|869|59,79]| |Excess of of|Receipts over Payments over Payments Payments|-|(798)|(798)|(33,389)| |Transfers|Between Funds Funds| |Transfer|to general fund general fund fund|(41)|(41)|~| |Bank current and deposit accounts current and deposit accounts and deposit accounts deposit accounts accounts|at|1|January 2025 2025|839|839|34,228| |Bank|current and deposit and deposit deposit|accounts|at|3]|December 2025 2025|-|-|-|839| |Walsingham Way Way|.| |Bank|current and and|deposit|accounts|at|1|January 2025 2025|-|500|500|500| |Bank current and deposit accounts at 31 December 2025 current and deposit accounts at 31 December 2025 and deposit accounts at 31 December 2025 deposit accounts at 31 December 2025 accounts at 31 December 2025 at 31 December 2025 31 December 2025 December 2025 2025|-|500|500|500| |ReceiptsAudio System (Fund Closed 31 December 2024)Audio System (Fund Closed 31 December 2024) System (Fund Closed 31 December 2024) Closed 31 December 2024) December 2024) 2024)| |Donations|-|“|-|1,143| |Grants|=|__*_.|AGT| |-|-|“|3,610| |Payments| |Other costs costs|-|-|-|3,850| |-|:|-|3,850| |wm ee ee|eeeeesesS—SSSSSSSst| |Excess|of Receipts Receipts|over Payments Payments|-|-|-|(240)| |Transfers Between Between|Funds| |Transfer|to|flagpole|fund|-|-|-|(502)| |"Bank current and deposit accounts at 1 January 2025 current and deposit accounts at 1 January 2025 and deposit accounts at 1 January 2025 deposit accounts at 1 January 2025 accounts at 1 January 2025 at 1 January 2025 1 January 2025 January 2025 2025|-|.|-|742| |‘Bank current and deposit accounts current and deposit accounts and deposit accounts deposit accounts accounts|at 31 31|December 2025 2025|-|-|-|.| |age:|[18]|18| |The notes on page 24 form part of notes on page 24 form part of on page 24 form part of page 24 form part of 24 form part of part of of|these accounts accounts|ape| **----- End of picture text -----**
| | = { i a ' / | . sal | -| | — | Cama | _ _ __ mm | =| | | : | c, am | | Tt; : =| a ) os :| i , ! **----- Start of picture text -----**
||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |THE| |PARISH OF ST. MARGARET WITH ST. NICHOLAS AND|ST. EDMUND,| |KING'S LYNN| |FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025| |2025|TOTAL FUNDS| |Designated|Restricted| |Funds|Funds|2025|2024| |Fees|[Account][ Fund]|£|£|£|£| |ReceiptsAshes|-|-|-|281| |Blessing|-|-|-|1,229| |Other|-|595|595|162| |Funerals|-|6,025|6,025|5,550| |Weddings|-|6,144|6,144|8,281| |-|12,763|12,763|15,503| |Payments| |Other third party fees|:|-|246|246|-| |Cheques|-|-|-|.| |Bank write|off|-|-|-|-| |NDBF|-|4,654|4,654|4,672| |PCC|-|6,238|6,238|9,486| |-|11,138|11,138|14,158| |Excess|of Receipts|over Payments|-|1,626|1,626|1,345| |Bank fees account at|1 January 2025|-|4.247|4,247|2,902| |Bank fees accounts|at 31 December 2025|-|5,873|5,873|4,247| |Christmas Tree Festival Fund| |Receipts| |Donations|-|616|616|-| |Festival|-|2,670|2,670|-| |-|3,286|3,286|-| |Payments| |Event costs|-|1,165|1,165|-| |-|1,165|1,165|-| |Excess|of Receipts|over Payments|-|2,121|2,121|-| |Transfers|Between|Funds| |Transfer to|general|fund|-|(921)|(921)|-| |Bank|current and|deposit|accounts|at|1|January|2025|-|-|-|”| |Bank|current and|deposit accounts|at|31|December 2025|-|1,200|1,200|-| **----- End of picture text -----**
Co The notes on page 24 form part of these accounts **----- Start of picture text -----**
=
**----- End of picture text -----**
Page: 19 » ! i | ' ld H\ | **|** i!|!| i} i{| | |4!4 | | H | t |i H Hi if jHi iQ iit || j 4| | | ail v] i1if I inf'‘ i ' I1, | uk | Bi i|it i i i q » ' " = J ° 4 — **----- Start of picture text -----**
-* |i!|!|
"
f
**----- End of picture text -----**
**----- Start of picture text -----**
|||||||||||||||||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |‘THE PARISH|OF|ST.|MARGARET WITHLST. RICIOLASAND ST,|EDMUND, KING'S|LYNN| |FINANCIAL STATEMENTS|FOR|THE YEAR ENDED 31 DECEMBBR| |»|Seyeementamsof Asrew|ond Lispitietes|ntGenerslFund31|Deamber—=|CollectionsSpeddanty2028|Degbem|De|Repate2035|Ore|Finda|‘PimrellauanyyBadangYENBit|LeaethWary&TheMonsenTT Church Pund's© WetaVerge’)|WalainghaeSp Pefttt|«SpLighting Project,|Tree«Guia Fesllrsd§MemorlslDuchenham|== MlemorldDenice|=|AfemactalDepear|=|tdemoiladWiles|OestaesLest)|=|«ChalFed|MoreeGulld—exoccealAyes|Chilicems«Work|==|TorahJolin|democtaloa|mtemealsdBarisan|Mlagple|AccountPees|=|Tolalmas|Tealr04| |Pub|Fund|‘Fang|Tuod|Fura|Fund|‘Bood Huu|Weoltet|Pees|Fund|Fund|Fuad|Pund|Fund|nt|Purd|Pund|Pond|sun|Bunk|Tnyiet|Put|Tut|Gund|Pm| |Monrinyarntr|&|&|LS|z|t|z|£|é|c|&|iy|€|La|é|z|£|£|‘|*|£|&|é|£|t|£|é|£|i|g| |"|BaciyaBuck|pemmety|Acorok|=|GAH)|«1ASB|Ma|Sats|ae|wala)|G8)|20|$03|750|42006910|2|xd|Lie|asta|156|masa|ales|a|:|iss|thas| |CaerGea.(CLFeetaccenlUCREilly AccelHiepasltAccount (icaHMlete)Acowtct|on$200sks|tae|tt|sos|$e|16400|ote|40|10)|ye|altsnoher|a|‘62054fi| |=|acculs|ao|209|(ear)| |Sey,|as|er ae|OE ae,|Lae|ar Te|2),|ie,|Tee|a.)|Le|a,|2D,|Fine|ae|2s, Es,|= ar se|FIGH| |S50845 unis,| |°|‘CoOGAO mils,vena|Penk|hap|5358|ssi|.|vis|am|0| |GDS|Perec Tele|Sete Pud|Re|Ma|Wa|“a|oe|cd| |317,870.04Fropatywots,Fund|407|Nass|atc|rosa|aie|US| |—|OFSBMSORnie,Emily|rind|.|.|:|.|:|lass| |463540,| |BP Global Find|anes|Mae|+0|9st|29427|247| |i|12035 unk,| |CBF Ivers! Font|6L7L|WM|194|1ad9s|tens|17,607| |an139160caitieswit,|4a|sas|snot|ma|GD| |4|Mae4991 bCarlbend ums,|:|:|:|.|:|“a| |Punt Totnd|let SE LE Gn Se La oe ee ee|ee oe|os oe|ee Se oe ee|Se|Se Se Se oe es ee See| |J|“Trenctaca pap|emp|Peer|mmsrE| **----- End of picture text -----**
**----- Start of picture text -----**
i.
J
»
R=
r
®
2»
**----- End of picture text -----**
. . { ot| , _i : lead an | | =, || = - / || ## THE PARISH OF ST.MARGARET WITH ST.NICHOLAS AND ST.EDMUND, KING'S LYNN ANNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL FOR 2025 ## Statement of Assets and Liabilities at 31 December 2025 ## Investment Funds At the Ist January 2025 the PCC held investments with CCLA and M&G as follows: **----- Start of picture text -----**
|||||||| |---|---|---|---|---|---|---| |COIF Investment Fund 3,523.63|units|£|38,311| |CBF Fixed|Interest|Securities|Fund 640.10 units|£|954| |CBF Property Fund|17,670.14|units|£|21,768| |CBF UK Equity Fund|628.45|units|£|1,255| |CBF Global|Fund|6,794.40|units|£|21,847| |CBF Investment Fund|1,203.43|units|£|9|27,827| |M&G Charifund|1,229,161|units|£|18,099| |M&G Charibond|408.419|units|£|441| |Total|£130,502| |Additions/(Disposals)|of investments investments|during the the|year:| |COIF|Charities Investment Fund (1,635.83|units)|£|-| |CBF|Fixed|Interest|Securities|Fund|£|-| |CBF Property Fund|£|-| |CBF UK Equity Fund|-£|1,255| |CBF|Global Fund|£|-| |CBF Investment Fund|£|~| |M&G Charifund|£|-| |M&G Charibond|-£|44}| |«£|1,696| |Summary of increase from investments|during the year:| **----- End of picture text -----**
## Additions/(Disposals) of investments investments during the the year: **----- Start of picture text -----**
|||||||| |---|---|---|---|---|---|---| |COIF|Charities|Investment|Fund|-£|1,835| |CBF|Fixed|Interest|Securities|Fund|£|24| |CBF Property Fund|£|468| |CBF UK Equity Fund|£|-| |CBF|Global Fund|-£|4,220| |CBF|Investment|Fund|-£|1,113| |M&G|Charifund|£|3,135| |M&G Charibond|£|-| |-£|541| **----- End of picture text -----**
; ie) i | oo | a om | —| am | _f pt .Tae || | Tm | ~ | -_ | 7 | a | 4 : **----- Start of picture text -----**
amt
i
i
ri
**----- End of picture text -----**
**----- Start of picture text -----**
_|
e&
Page: 21 «
**----- End of picture text -----**
The notes on page 24 form part ofthese accounts :: : | : | | | : | | , | | || | j * Statement of Assets and Liabilities at 31 December 2025 »= Investment Funds Cont. : = Investment funds at 3 lst December 2025 » COIF Investment Fund 1,887.8 units . » CBF Fixed Interest Securities Fund 640.10 units CBF Property Fund 17,670.14 units » CBFCBF UKGlobal EquityFund Fund 6,794.40 628.45units units »> M&GCBF InvestmentCharifund Fund1,229.1611,203.43units units >» M>otal Charibond 408.419 units w Apportioned: , Eliza Bocking (Vicar's Discretionary Fund) » Linley Bequest Bell Fund > John Jordan Bequest | » ® » » » » » ## »> THE PARISH OF ST.MARGARET WITH ST.NICHOLAS AND ST.EDMUND, » KING'S LYNN ANNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL FOR 2025 |=»=
:=
»|Investment Funds Cont.Funds Cont.Cont.
Investment funds at 3 lst December 2025at 3 lst December 20253 lst December 2025lst December 2025December 20252025||||:
|
|| |---|---|---|---|---|---| |»|COIF Investment FundInvestment FundFund 1,887.8 units||£|36,476||
,| |.
»|CBF Fixed Interest Securities Fund 640.10 unitsFixed Interest Securities Fund 640.10 unitsInterest Securities Fund 640.10 unitsSecurities Fund 640.10 unitsFund 640.10 units640.10 unitsunits
CBF Property FundProperty FundFund 17,670.14 units|CBF Fixed Interest Securities Fund 640.10 unitsFixed Interest Securities Fund 640.10 unitsInterest Securities Fund 640.10 unitsSecurities Fund 640.10 unitsFund 640.10 units640.10 unitsunits|£
£|978
22,236||
|| |»|CBFCBF UKGlobal EquityFund Fund 6,794.40 628.45units unitsUKGlobal EquityFund Fund 6,794.40 628.45units unitsEquityFund Fund 6,794.40 628.45units unitsFund 6,794.40 628.45units units628.45units unitsunits
CBF UKGlobal EquityFund Fund 6,794.40 628.45units units Global EquityFund Fund 6,794.40 628.45units units Fund Fund 6,794.40 628.45units units6,794.40 628.45units units units units||£
£|-
20,627|||
|| |»>|CBF InvestmentCharifund Fund1,229.1611,203.43units unitsInvestmentCharifund Fund1,229.1611,203.43units unitsFund1,229.1611,203.43units units 1,203.43units unitsunits
M&GCBF InvestmentCharifund Fund1,229.1611,203.43units units Charifund Fund1,229.1611,203.43units units 1,229.1611,203.43units units units units||**£**|**2**6**,**71**4**
1 23|| |>»|M>otalCharibond 408.419 units408.419 unitsunits
Total||£|128,265|| |w
»|Apportioned:
Eliza BockingBocking (Vicar's Discretionary Fund)Fund)
Linley BequestBequest
Bell Fund|,||14.69%
23.10%
14.69%||
j
|| |>|John Jordan BequestJordan BequestBequest|||47,52%|| |»|»|»|»|»|»:| |x|||||| ’ . i| i| i I | The notes on page 24 form part of these accounts Page: 22 | = f —_ et ‘Th | ve | e- | A | ae 4 } Le i a | im | 2 | ~ ec THE PARISH OF ST. MARGARET WITH ST. NICHOLAS AND ST. EDMUND, KING'S LYNN FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Statement of Assets and Liabilities at 31 December 2025 |Statement of Assets andof Assets andand Liabilities at 31 December 2025at 31 December 202531 December 2025|Liabilities at 31 December 2025at 31 December 202531 December 2025December 20252025|| |---|---|---| ||2025
£|2024
£| |Assets||| |Liabilities
Accountancycharges|1,200|1,200| |Outwardgiving
Parish share|-
-|600
3,167| |Cliveden retention|-|6,120| ||1,200|11,087| Presented and accepted by the PCC for adoption at the Annual Parochial Meeting. | **----- Start of picture text -----**
Proposed by: Seconded by:
**----- End of picture text -----**
. The notes on page 24 form part of these accounts Page: 23 **----- Start of picture text -----**
q =
**----- End of picture text -----**
{ S | od THE PARISH OF ST. MARGARET WITH ST. NICHOLAS AND ST. EDMUND, i | KING'S LYNN : , 4 » NOTES TO THE FINANCIAL STATEMENTS | » For The Year Ended 31 December 2025 , ") 1 General Information . | " » Theaddress charityof the is a principalpublic benefitoffice entityis The and Minister a registered charity Office, St Margaret's Vicarage, in England and Wales St Margaret's and is unincorporated.Place, King's Lynn, The i\ od 2 AccountingNorfolk, PE30 policies 5DL, England. | | S Basis ofpreparing the financial statements i ) | These financial statements have been prepared in compliance with FRS 102, ‘The Financial Reporting Standard | | > applicable in the UK and the Republic of Ireland’, the Statement ofRecommended Practice applicable to | charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and | 2 Republic of Ireland (FRS 102) (Charities SORP (FRS 102)) and the Charities Act 2011. i ] The financtal statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or i )) expenditure.Due to the increased gross income during the year, St Margaret's and St Nicholas PCC financial statements have tt| i!| | been prepared on an accruals basis. Historically, the financial statements have been prepared on a receipts and il } e payments basis, | ) The financial statements are prepared in sterling, which is the functional currency ofthe entity. ° i ® Going Concern | There are no material uncertainties about the charity's ability to continue. | | 8 Incoming resources ||. All incoming resources are included in the statement of financial activities when entitlement has passed to the A | B charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the | amount can be reliably measured. The following specific policies are applied to particular categories of income: 8 ~ B income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is i probable and its amount can be measured reliably. | 8 - income from donated goods is measured at the fair value of the goods unless this is impractical to measure | reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated 6 facilities and services are recognised in the accounts when received if the value can be reliably measured. No ! amounts are included for the contribution of general volunteers. b ’ Resources expended | | Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which , e cannot be fully recovered, and is classified under headings ofthe statement of financial activities to which it relates: b - expenditure on raising funds includes the costs of all fundraising activities, events, non-charitable trading » activities, and the sale of donated goods. | EE nrssEnrnSsnnnneeerereene ' > Page: 24 | | | ' ! .— | eal | = | _ Tm — : | | | **----- Start of picture text -----**
THEKING'S PARISH LYNN OF ST. MARGARET WITH ST. NICHOLAS AND ST, EDMUND,
NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2025
**----- End of picture text -----**
## Resources expended cont. **----- Start of picture text -----**
- expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further
its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the
governance of the charity apportioned to charitable activities.
- other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its
expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource, Direct costs attributable to a
single activity are allocated directly to that activity. Shared costs are apportioned between the activities they
contribute to on a reasonable, justifiable and consistent basis.
Taxation :
The charity is exempt from from tax on on its charitable activities,
Fund accounting accounting
**----- End of picture text -----**
**----- Start of picture text -----**
The charity is exempt from from tax on on its charitable activities, ]
Fund accounting accounting - )
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restricted purposes within the objects of the charity, Restrictions |
arise when specified by the donor or when funds are raised for particular restricted purposes. |
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. = |
|
Financial instruments .
A financial asset or a financial liability is recognised only when the charity becomes a party to the contractual =
provisions of the instrument. —
= |
Basic financial instruments are initially recognised at the amount receivable or payable including any related __ |
transaction costs. a
Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be { om
paid or received and not discounted. . :
Debt instruments are subsequently measured at amortised cost. “it
Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the ia |
investment is subsequently measured at fair value with changes in fair value recognised in income and F |
expenditure. All other such investments are subsequently measured at cost less impairment. mel
; Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an =
asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which _i
. case the asset is measured at the present value of the future payments discounted at a market rate of interest for a . :
similar debt instrument.
Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement ;
of financial activities, with the exception ofhedging instruments in a designated hedging relationship. =
ee iN om
Page: 25 ee
aa
en
**----- End of picture text -----**
| I | = THE PARISH OF ST. MARGARET WITH ST. NICHOLAS AND ST. EDMUND, KING'S LYNN 2 " ; B » » ad ] » s ii ‘ 1 4 i. : : i.| r 4 | | :; i 8 N 6 8 *) ## NOTES TO THE FINANCIAL STATEMENTS ## For The Year Ended 31 December 2025 ## Financial instruments cont. theFinancial end of assets that are cach reporting measureddate. If thereat costis orobjective amortised evidence cost are of reviewedimpairment, foran objectiveimpairment evidenceloss ofis recognised impairment at under the appropriate heading in the statement of financial activities in which the initial gain was recognised. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics, Anycarryingreversals amount ofimpairment of the financial are recognised immediately,asset that exceeds what the to thecarrying extent amounthat **t** he reversalwould have been does not had result in a the - of the the the - 3 Trustees’impairmentremu **n** ot previouslyeration and **be** nefitsen recognised. There were no trustees’ remuneration or other benefits for the year ended 31 December 2025 nor for the year ended 31 December 2024. Trustees' expenses ‘There 31 Decemberwere no2024.trustees’ expenses paid for the year ended 31 December 2025 nor for the year ended j i Page: 26 " : : = : | (al ; | ) 1 | ee | , | = “ | ' 7] | i. |{ | ~ | “Ei "| - [ | “§ "5 ! | | . | | . a | . | P| | _ | | e. | Fr i | ie__ | ! 28_ | — ol ~ e- ee a Page: 27 3 B ## Independent Examiners’ Report to The PCC of St. Margaret with St. Nicholas and St. Edmund, King's Lynn I report on the accounts of the PCC for the year ended 31 December 2025, which are set out on pages 1 to 24. This report is made solely to the charity's trustees, as a body, in accordance with section 145 of the Charities Act 2011. My work has been undertaken so that I might state to the charity's trustees those matters I am required to state to them in this report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity's trustees as a body, for my work, for this report, or for the opinions I have formed. ## Respective responsibilities of the Trustees and Independent Examiner As trustees of the charity, the members of the PCC are responsible for the preparation ofthe accounts. They consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. ## It is my responsibility to: - examine the accounts under section 145 of the 2011 Act; - follow the procedures laid down in the General Directions given by the Charity Commissioners section 145(5)(b) of the 2011 Act; and - « state whether particular matters have come to my attention. ## Basis of Independent Examiners' Statement My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the management committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full audit, and consequently I do not express and audit opmion on the accounts. ## Independent examiners’ statement - In comnection with my examination, no matters have come to my attention : 1. which gives me reasonable cause to believe that in any material respect the requirements * to keep accounting records in accordance with s.130 of the 2011 Act; and ## 2. - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act; - have not been met; or . to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. ; Dan Jastrzebski ACA CTA Stephenson Smart (East Anglia) Ltd 22- 26 King Street King's Lynn Norfolk PE30 1HJ . Date: ## ee