REGISTERED CHARrrY NUMBER: 1142699 Rrt ofthe Trth f•r the Yer E•ded 31 De¢ember 2•25 for The Prorhlxl C•1 wllh EAM¢nlde
Tht hr•¢hhl Cbyrth Cownt Of the EttIes11tll Prith of Comte•ts of the Fi•aKi•l Ststements r•r the Yer Ethd 31 Detethber 2025 Report of th¢ Trwte Sl•teme•t of A¢thllk4 10 Balamrt Sheet Notu ts the Fl•aA¢knl St*l¢w•ts 12 26
The Pxrocll Ckllrth of the Etelesistitl Prish of MrtO•pltrCkweI• Easier Report of tht Trustees lor ie Yur JI ijecember Zi125 This Annual lietmyrt is mth by the CIMJrrh COU11 IPCCI of Parish of mart in Cleveiand with E&4trrside. li sets out thc govcrnwKc slruLkn of the church. lixs council members and administrative aThl reports on the ¥tiviiits of the rewiing ycar. li •150 pr¢sents 5Wuiory financial StstsrnthL8 and notts. Wc have pkThasure in presenting this infornllti to the wider pblic. Thc PCC rncmbcr4 wb) arc alw the tru#ets of tht ¢trlty. hav¢ th¢ poviuon5 of and Rewbng by chariti: S¢a¢an¢nl of Recofflrn¢th Practice applicable ch.¢ thcir in [dIn¢¢ with the Fit111 Rel1% Sta¥wJ&rd applicable in the UK aTrl Republic ofir¢laNI IFRS 102) leffe¢tiv¢ l Jonuary 2019). OBJECTIVLS AND ACTIVITIES Objtttlwts lmi lthe objeLI of the PCC of th¢ Plrish of Mthth)-inQevelaThJ with Ea4ersidc is to further the work of the ChrLh of En8tand in the pansh of Marwn. Tr PCC is r¢srIbk for the fi¥wKial nSeMent of the churLh.. the care and maintenJn¢¢ orth¢ ¢hwrh fthic. acquisits0 rnlnagLL a1 thini%tr8tM)n of ¢bw¢h prom for ¢¢¢lesi•6ts¢ PUTP)ses alT¢¢iiii8 th¢ p8rish.. fomulalion aThl apwoval of an annual IxMl8ei for th¢ Mainl¢re of th¢ ¢hur¢h work.. d makin8 rtpr¢senwions to the bish(w with rrgard to rnatlcT5 affeain8 the w¢lfAr¢ of th¢ parish. The PCC of lh¢ Parish of mart01£ve1w with the Te4wnsibility of ¢tipe with the incwnbeni. Rev CArolinc Tayk)r. in IxThnthin8 in th¢ ¢¢¢111¢I rish the twtrw)le missi¢m of the Chur¢K pasts)rn], evang¢li$tiG, social aNI ccumen11. Publlc benefit The P('C' has. Lonwlid with th¢ duty Seaion 4 of the ChaTiiie& Ath 2011 to have due rewd to publi¢ betfi¢ guldwKe h11hCd by thc Charftles CLrnlsslon 4nd PCC due rewd w thti Bum1•e in deKidin¥ what iviii¢s the PCC SINld underknke.
The Pro¢hll Chre CouD¢ll tsf tljt EecltslastieAI PArith of f•r tht YeAr Ended 31 Decemlxr 2025 ACHtEVEMENTS AND PF.RFORMANCE REVIEW OFTHE 2•25 YEAR Chvreh tttndxDtt & Elttlorll Roll Thtre were I I l on th¢ Cburch Elccturnl Roll as at the Awil 2025 APCM. Attend at TW)mwl SuNJay 10Am services fell slightly thc yew 4¥mxirnely 60 pwple The AdvcnVChTi%tsn&¥ rnod saw just UTKkr pwylc Chwch for various service5 (includiTtg $rhl service8). lorger jwrnb¢ at all the sperial 5¢rvi¢¢s (like Carols by Candleli8h(4wn Chri5tingle, Crib & C4rois PCC Sl•dlffj8 C•1¢t The PCC rnct 8 times thiouslmt the ycar. The StaNlinB Comm1 9 rn11 approvthl of b¢ld within the fu]1 PCC Me•10 (r wlxTe nmmry, within the S1 Commiltee. Other sulK¢Jmminees ond lTMlivKhls overne¢ (ts of Clurcb life rtgulwly rqKfft back to the full PCC. These are.. SAfo8uvdin8 Rerytslive (Sue NMI Wvith8)' wnwliae with 8Afe8u4rdin¥ b¢sL practic¢. Buildings and Maintcnw¢ bcommI {d1r Cuoline Tayknr. vidwrb Al & Detmis Ford): Aim. To further th¢ mi¥ion and ministy of the Parish by wovidirtg suprM ar#1 aUK1ce kn the PCC (rt) the Ipprote PIal Ministry I Icmi Ltader JaMI Smith): Aim . k) prov& carr MI w•y¢r thL)¥¢ In th¢ Congr¢810ft a1 community wkn rwio¥t rt. Cleryy. StftAnd Offlctrv Clrxv The Reverend Caroline Taylor Ig her fifth ye4r as IncUn in July 2025. Rcvd Sam Tyndall LIMltinucd A&MKiale Minir a1 Mulirpty MiniAer for the PwisK with a pffji¢ulu focus LM] 8rowing a wornhxppin8 Lxmmnunity serv¢s the 205405 of Coulby Newham. Sia]]7Pa seryiceJ Cathcrinc Evcri¢t c(mtimied Puish Certtrr thryhl 2025 wiwting pffi 121x)urs a wca. A vancty of *Te employtyj fw pnklllir xrvlLU sh 45 IITr c%ngUis1[ xtvilt." iwil¢i avicing ¢tr. Mrs Mopps wovidrs {wrIlTr8 service. Alan Prnlldler and Dennis Ford w¢re TleCted th¢ 2025 Aifm. Linda PrDwJl¢r is the TTe4surcr Roger Huggi% is the S
The Pro¢hll Chureh Cmndl of ihe F.¢¢Its1••l Prtsh of mrtOl4btvehnd with Emters Report ofihe Tnsttts lor tke Vear Tr.nded.11 Ile¢eller 2112$ Mike Ne41 the Electoral Roll Officer. Revd Caroline T8ylor the data controllcr to GDPIL Vlcr'¥ Report Firstly. a hu¥e thank you all thDs¢ wF) ¢n4)k th¢ rnini ofthe church in 50 many wa. A mthjor mtle8tsme in Si Cuthberfs y¢4r wos the launchtn8 of our Visio mi55KJn values swenKnL -our vifion if to be a churc'h comfflunity xroN¥ng iw Chriiliew&s. so ihoi iverease our lowfor G(. for eoch oiher dfor wider ctwBrnwiiftv". AloThde this are 4 mission aim& a1 5 v•lue5 we wwrt Io Bumk our church life. It will tske a while for this lo embed In lh¢ Lhurch bui thL' wundwork is laMI. and li wa5 nvli¢e•bl¢ ibal we cxpencnced a 5cuon of spiritual allxk fiAlowing th¢ laurth of the vision {which l tskc as an thai we were enicrin¥ a new Se a ChUh family). OveTaJl. 2025 was i year of 501idifying fowthions ldIng new had bt¢n seen in 2024 Is they grew. I remain hu8cly cncouwcd by all I scc Cjod irt th¢ ¢(monS of Cuthberfs. W•rsblp & pryer bel¥ cmtral to all wt do W¢ had TrUn serie5 on ow ViSiOTK mi&sbOll & valucs: sjmmcr plMS. g¢trwity. We usc of thc Chur¢h of FDglaNI'$ Llml ond Advent rnateri•ls with l.ivin8 H(ye and Advcnt AnDp1 swmon serie5. {r Ioarn All Age s¢rvi¢es f(Kwi¢d on 'th¢ kingth)m of c1 is like, pardblL% aThJ Brc4the 5crwKe mainfy Iix)ka •( the Fruit of the Spirit 15CC 5CPAfiic rtview of F•mily ChyrLh at Four for dctsiL% of what thcy 80¢ up lol. Tre All Age. Bre4the and Famlly Church Lyxe all CLInU1 w dr¥clop aNJ sN¢ngthen thrwgIui the ye4r. Th¢ were two w¢dY evenin8 srnall 8rnUP5 at in thc year thl o Fridy nymiing srna118roup 5tartcd in Autumn. WL also rnn a 36 hour prnyer Ad¥thL which w•$ •lso c(ffi¢ Cornmunty Laturch who wix5hip in thc Parish Ccntrc. Blld&I * supportlve tbwreh lmlty Th¢ P&%lcTrrdl Vi.sitin8 w&% refrLryhcd •NI commi5BiOrtd. Morc pgopk are ty)w betyig r¢8ylarly contsc& visitcd and rLeivin¥ homL Lornmunion. We welcomed Lubna SiThrtTrn. iniiiajly on a disCCrnrnCrt p1K¢t & frvm the •uollnn an Lydinand. She will with w for 3 as she trai for the pnl5thj. Thc s¢mJgth of ts chw¢h family w&8 seen 8 nuth of Tncrnkn wcrr suNKthJ th111 Si8nific4nt family ¢hall¢n8es. This is always the ca8c. but partirularly llotbk in 2025. Emlnckng all Chrlst'l l•ve W¢ Contin lo w¢konK ¥ numkn of newco1 and Visir5 in trM)th the Churrh Parish Centre. Thc link with uKSA minislries rnore finnly e5tsblisW WKI wc w¢lcomed aALS from Firsi Baptist Wo51k & BIlore who both enablcd u5 ¢vents hke Family Fun days. We impmved how we welcome peLyle ov¢r th¢ chris ewially in offering refrhrtsts io scknls that ¥iSi4L This by t]1. Re*chin% xrvlng We coThtin to value links a1 welC(d sclKAils into clHwch for tsip5 atyj feaival& i aly4) took a&s¢mbli¢B in sch(M)Ls.
e hrochll chr CollTrdi of the Eeclts1sti hri5h Rep)rt of the Trustees for the Year Ended 31 Dettrn1 2025 Kevin Ptait w&8 ¥ommi%sioned &$ a Msrd Setd C4>mmunity Mini#er aNI startd a ncw Wshipping comrnunity of Breathe in eTld¢. Many ofthe Breathe am Sup this wts)nthly Serve. Ththich rehe5 people who wouldnl othcrnvi come io SI CuthFtrf& An Expluring Herit•ge group w18 laUttld. Aimin8 to encowa8e church and eunmunity rnembers with an inrere# Èn herithg¢ io r¥¥ear¢h of the hisw. We thc thurth u pwrt of Huita8c D8y& and hrAI a very cncourying tum ¢xii. We continur to b¢ A colknion w)iDi for Fo(rtlbwth •Thl now a] hov¢ a wll¢£tion p)int for th¢ Genesis proJt. Our ttgular serviLes in 2025 were: S•ndAy$ Said C4HnmunKffl {Y SuTh4ay of rnLYhthl Holy Cornrnunion. Also livestrea via All Ag¢ {2•0 Sw¥lAy of $intt Julyl- usually Family Cbwth at 4- farnily focus1 %rvice led by Revd Sam Tyndull Nighi Prnycr13" of nM)thl Morning Prnytt Holy C.ommurtiM12l 4th & 5 {BCP) we¢ks. Morning Prayer & 3lpJ weeks) {iti Piiish cLy)btl BreJthe contcmpxary worshiTr I" Wals of nMN)th 6.3(Ixn MondAys Wedntydys 7.45 We also held a numbcr of one•off IwIling.. Ash Wcdncvthy communioD Maur)dy Thurndly ¢0mMlOn & vi8il o CJ(MxI Friday Walk of Witn¢ o C)0j Fnthy M¢dilalion at the Cn o BeTe4VLeuAII Sou15 scrvi¢¢ ALI of RcmLmbTanw with Marton Mekndist Churrh at the mem) o Chriytinglr 4crvitts 4) Cth?1s by cndICI18hI o F4tnily Crib & Comls (reFated twice} Midnigh( CornmunM)n 0 3&1M)w prdy¢r rrM)m in Seplern D¢r¢k Lythe {verger} L115 to work hud the ¥¢rvio& 5 well welu)minB tkn¢ •tNlin wcddin8s and funcrats. The Stcwards telm rontinue k) th) 4 8T¢•tNkn of wel¢omin8 people inw the ckndL (kcathn*l Offltes Ihe5. matchcs & di5rrtichcs' are a $ignifi¢ani way we rwh njany in the wider commLtThty one who migkn otherwi4e not hear th¢ g(K¥d n¢w5 of the gospel. We have ongoin8 ujntxt with a nuth of famili and indivNJua15. through ¢huY¢h activi¢i¢s as well a8 behithtts Woral for thcm. Btyi5m prcparntkon involv¢5 art 1p10[1#g B¥im' Satuttsy which akn it Thath8iVinB For th05c who w4nt a baptiw4 2 folk)w UP Sththy after are olTeral.
ThÈ Pro¢hll C%¥Tth CHnell of the Ettlcsl•stical PTi5h of MArtOh•lnQltwdA with Lsterside Report ofthe Trllsttes for the Ye•r 311)eftmber 2•25 Thanks8ivin8S Weddiii85 Funerals Ashes CummittHIs 7 ID clwch: 4 rn thly Pstor•l Cr¢ P&$iordl LarL' Is the wwk of the wknje we wr all to bjok fof othtr. Thc P¥&orni Care team was ThL Prayrr ch. te4n4 tinueS th way for tho¥e who rew ii. We haw¢ tw)XCs fly prnyer ruiuests tn the chUh and Parish Centrr. which art re8ularly Lhtckal. Namcs are to a ¥eth we can ke ihe lilt LYI the p¢w he up th. It Is Iiol a flawlc&8 5yStenL mcmbcr5 of the prnyer ¥hain ¢•) bc coned directly. TheTe is 2 comrnwii xrvice at Toljethy Hall C¥r Home every other Mon as well ts ckryy soTn8 in %?ra1 times to pr8y with at thc cThJ of life. S¢hooh We continue to hav¢ 81 l1[shI with • nyrnb¢rofkKYl Sch1& a1 are firKIiD8 Twi$ wo. SunnyNde Acthny.. c1r1Thk Stryxe in & Revd Swn is a pareni 8ov¢nxY. E4erJith Acknny: Thristsn8Je M8¢mbly in x1X1. Holmw(A)d Finw: 2 E•Jter and 2 HArv¢# in Thurch Iwtth captain Cook Pn"mary.' HTrc5t 1CMbty for F4rty Ycr5 lin Xh1> & Christsnw ¢thKcrts by ycats 5 & 6 in church (2 Marknm MIr.. H•rvcJt asfernbly in 11. Chri1n81c a&Ymbly in sclThl (rwtI1 - yr41' Chriingle service in church with pamits- yer5 5 & 0. Tr'amllv Churth @ 4 amily ChurLh ai 4 i4 le41 by the CO Tc4n4 Elli A8elkin Susan PratL Kev Carolin¢ Taylor. lain Taylor a1 Rev Sam Tynd&ll who Work 10 ovet5tt the runnin8 of the tongwhon. TIKY mcet Te8ularly tQ ffViCW. PTZY and plan the Te8ular ctivitics End sea%ofta] events. The mwin 'tiVIty 1$ family Ch11 ot 4 whi¢h Tn¢¢th Sthtsy fm in thr Kcrttrr. wKk we explorc a Bible 510ry through LYatL xtiv¢ garncs. Son 4rtivits¢s aThl a slKyn tslk. We finith by thaTing a 8tmpl¢ meal kngcthcr. (r Im) 1$ Family Church is a¢¢e55ibk for the whole fsmily. We are kIng be comrnunity of pe(ylc of all a8es 8ettin¥ kW Jc5us tter 1o8etkn. If il along YCL Y would be very w¢lcorn¢ to aJonB one aften and give ii a . Other xiivtiies during thc year have the ETri M-Up. Tth 8myp. • F•Thily Fun Day Ihclpcd by the V15iring team of (rf) membcr5 of the S¢thts in WvY5hip Thoir fTvm First B4Mist ChtsrrK WotKtstork ith Georgi& USA). Five-a.sid¢ footh•ll. SociaLs {fw munls 3j famili Stay & P]8ys in th¢ IKIlNl•y4 Trips A Church Wi%kend Away {30 of us went to Wydaje Hall ncar Whitbyl, arnl Seasi)nal s¢r¥tcts and events. FINANCIAL REVIEW FIM*n¢l•l pwitiou We have mdnagcd ow finances succe&8fully in 2025. We are very to Ltnda Prwdler (fJrr) and Alao Prod]er OkpJty TIrurl for their service over the pa ycar. along with Mike Neal fir adminislg Clift Aid.
P•rnthll Chllreh Co•lldl of the Ecelesiastiul P•T¥Sh of Repjrt of tkt Trwtres f•r the Yur KAded 31 Detber 2025 FINANCIAL REVIEW Rerves policy li i% the puliLy tsf the KC to nuintsin a bAllX on fim& liquidty sDd cover emergeTKy SitU4tiOL8 that may arise ftom time to time. As of 31# Dnb 2025. St ctht¢rf$ Iwd the following.. Currtni Ac¢owii £20J07 of whKh £6J61 CCLA detrt)5it £19J79 of which £17.053 is rcstricted. STRUC'fURL. GOVERNANCE AND MANACEMTr.NT vernlng do¢¥thMt Thc PC.C. uf Si. Cuthlxrf5 is Lyffiyxatc. Thc comwtsiiion of thc PCC 15 r¢8ulattd by the Church Reprtsentsiion Rulcs Lwiiina in Scheduk 3 of the Syj1¢a] &>v¢rnnnt Mcsure 1969 •ntthdl. The furtlioAs and Wc1S of the PCC are Lontainryj in th¢ PsTwhi•l CThurth CouncilJ (Powml m¢tye 1956. arneTh by the 1969 Measure. One third of thc PCC ks ¢le£ted cxh ye4r for thrre y¢•rs: membu5 of the chwth electhrnl roll are elible to vo and stand for el¢¢u"on (¢¢ thcy h•v¢ been on the clcKknal roll for O months). Rdirin8 wmbcr5 WI have s¢rved a full thrcc-year term xr¢ to wait or y¢•r before thMlin8 for T¢<knicffi to PCC. IIKff is JxovisiM fff the cw)tion 0fMLber5 ofthe PCC. Commlttcrd 1The P('C (Trwas thrwh a Dwnber of aThl ox¢t full nK¢tin8s of the Ffc. The Sthnding C.ommiuee. the only cornmrtlee R4uiMJ by l•w. has the EwineM of the PCC behveen m¢eiin8s subjcrt w any dtrcthion5 given by the PCC. Other Su1clnmItteA and oversee ofChw¢h life rryuhrty ba¢k w the full PCC. Thc5c arc." Safe8uDrdin8 RerK¢senlativ¢ (Sue NeAI & rm W4rein81: (¥JDwliwKe with fesrdi be praclic¢. Buildings 81 Maintcnw¢ (¢hair CMn)linc Tiytr. vicedwrd Al PnxwJl¢r & Dcnnis FonJ}.' Aim- To furthci th¢ mi10 arKI ministry of thc P¥rish by providing 8U ty the PCC thc maintcnanLe and MBettnI of the patThh's premixs •nd P&4loral Ministy (fearn jo Srnith).. Aim . tKovth ¢4re 4ThJ thoge in the COn8rc8ation ¢ornmunity who request IL RLF Tr.Rb.NCE AND ADMINISTrATIVE DF.TAIts Rellstered Charlty tsumber 1142699 Prl•¢lp*l addrt Cuthtxrt'5 Chur¢h & Parth Centrr StokL%l¢y Rowj Marton Middlesbrou8h Cleveland TS7 8JU
f iht FK¢it¥tthk¥l Parlsh of Es¢erdde Report of Ihe Tru5tttJ lor ¢t Yt•r L•dtO 31 1)¢¢¢thber Z•Z5 TruMee8 The PCC nbtmbers N#mt Revd CRroline Taylor{Chir Revd Sam Tyndajl Alan Proudler Dennis Ford Roger Hug8ins Fred8 Ford Barbara Lythe Pirflllo Held Ex-OtTl0 PBrish Cle Ex-officio Pansh Clergy Ex-offjcio Churchwarden Ex-OtTKio Churchwarden Eleeied. Secrethry Elccd Elccrcd T¢rni •f Ollke 202>2028 202>2026 2021-2024 2024-2025 2024-2026 20242026 202&2026 202>2026 2025-2028 ?n?&?n?7 2025.202X 2022-2025 202>2026 20242027 Ciordon Mike N Sylvia Swan Suc Nc41 ricmrna Warcin8 CAmlp Pxyk)r Lindu ProLMlleT Ann Pyljus C.'hristi Binni¢ 18n Kevin Pr4tt Ex¥010 Synthl Ex-offKiO Desw Syn1 Ex-offKio DeAW SyNJ Elcrlcd. Safcguwdth Elcded- ASSL Safeguwdin Flffie41 Elcckd Elcded Elecled Independtmt C" P knumont BA (Honsl BFP FCA DChA Clive (hvcn LLP C"hartcrcd ALL¢Junlants 140 C.oni5clilTc R(Trad DARL.INCITON DL3 7RT B•nkers l.loyd's Bank pic Si Jarnes House 137 Albcrt Road Middlbrough TSI 2PD
Tht Prn¢hknl Churth C(•HThtIi of the EtcltsistI hrisb of Report of the Trustees for the Year EIed 31 DecMIKr 2025 STATEMLNT OF PCC MEMBERS. RLSPONSIBILITIFS "Ihc KC Member5 are TryKsIbl< lur prepanng the RetA)n of the Tn&ets and the finala1 sts1cm in xc(Ydan with applicablc and United KAng¢kni A¢¢OW1n% Stsndarth (Ullited Kingthm GeallY Accqrtcd Accounting Chon"ty l•w requir PCC Mernbcr5 ltrustCfS) to prqy4Tf finaTKia] 5tstcments for finan¢i81 y¢•r. Uthr that law. the PCC MemFth have electcd to prepNre the finrIal in wjth Ut)1141 Kin8dom Generally A¢¢ept¢d A¢coLUrtin8 Prxticc IUnid KWM SthtyJd$ and appli¢able18wl. Under £haTiry th¢ tnJscs mu8t #ot 4)Km)v¢ ihc financid unkss they 8r¢ l$fIed that they Bive a tyue and fair View of the state of affairs of the Ifc and of the iDo)rning reg)urcu application of rc50urcu. Inc]Jing the Ill¢4)me aJMI ¢xrthditure. of the Ifc for that perw)d. In pwrp4n.ng ttK rim$1 ¢emeDts. the PCC Mwnbers are lQ4uirryl to o s¢le¢t suithble Bccounting wlicics thcn thcm comi$Y' o observe the rneth ar¥J pnnciple% rti the Chitics SORP: mllkc jwlgcments and Cstima thai are T¢&4Mb]e a1 prndeni: o prEpr the finwKial swenwts on the 8oin8 CLwKern unlus it is to th•t the ¢h•rity will LOnlinuL in busio¢&s. Th¢ PCC Mcmtrm art resrymsible for keeping xcountiftg which dis¢loA¢ with re&wn•ble accuw al Any time ¢h¢ fin#n¢i41 rM)sition of tk. PCC and to cnable them cngjrc thai th¢ fin•n¢ial ¢vmply wilh lh¢ Chariti¢& 2011 and Chu A¢¢ountin8 2)6. Th¢y Wmxbsible for sfyfo8unAlin8 thè wots of the PLC aTrJ hcrKc for taking s¢qJs for the w¢vention aThl deAethion of and other irrc8ulaTitic FOR AND ON BEHALF OF THE PARHlAL CHURCH COUNCIL Ro8er Hu8gLns-
Exml•trfs Report to the Tnuttts •[ The Prothial Churth Countll oltht Eccltsi•stiuJ P•risb of IDdependtnl IDe5 Teport to the tr•stee¥ of l)e ProEhl Church Cv•wdl of the knknlstkl P•rl8h •[ MxrtOn-In-Clevelnd Esterside l p)rt tu the Lhan"ty tnLStCts 4)n my examinati(m of the accounts of The PThhial Churth Clmmcil of th¢ E¢¢ksi8llicaJ Pwish of Marton-ln-cleveiaI with FAsterside (the Tn&l for the ye4r 31 Dnber 2025. Rewmlbllltkn •d bmls of report A.4 the Lharity IruAcc5 vf thc T you we re¥mxibk the of th¢ in accor with the rLyuiruntnts of the Charities Aci 2011 {Ihe Aci'l. I r¢p)rt in rLyJerl of my cxamination of the wri¢J out Wion 145 of the Act arml in carrying out my examination I hDve followcd all aFylicthlc Th"rw¢ion5 given by thc CThth"ty Commission wi¢kn Sttiion 145{5Kbl of the Act. I have ¢omplLd my exlIblI{)n. l ¢(ffifwm no mtheffs h* coffie lo my anenlion in ¢(mnection with the exthiirtthlion giving mc caus¢ to believe in any maierill rt5pe¢i: rxcounting rccords wcre not kqyt in Trspttt of thc TnL¥t as rt4uircd by Scdion 130 of the ACL Ix the COUn6. th> Th)t with those records: or th¢ ¥Lcounts. th) nol tp1V with the 4JpliLable rLwirenThts conceming fornj aTMI contcnt of accounts set out in the Charities {A¢Lowits aTwJ Rtwrts) Rc8ul&lions 2(M)¥ other than any D4uirc¥rMi thDi thc giw¢ a and f•ir view whi¢trL is matter ¢idered ¥ PArt of exwnination. I hav¢ ¢oft¥¢rns 4NI hv¢ tk) other m8ll¢fs in ¢onrnxts¢)n with the ¢x¥minJiion WI which Rttention ShId b¢ drnwn in this r¢wi in wd¢r ¢nJbk • pr¥w ofthe a¢) C P Beaumont BA (Honsl BFP FCA fknA Clive Oweth l.l.P C.haTwa A¥¢ouDthnts 140 con1liffe Road DARLGTON C.0 DL3 7RT
The P•roeltlal Ch•relt cldI f tht Ecclesi11 Parisb of StttmeTrt of Actlvltl lor the Ytv Endtd 31 Dtttmber 2025 2025 Totsl 2024 Tottl INCOML AND ENDOWMENTS FROM Donations and legxies 61624 8,454 71,078 70,303 CharitAble aetlVLIiQS 44,(O7 44.667 44.634 Other tTwJin8 aaiviti¢s Investh)eni iTh¢(rfD¢ Other in¢ome 1.597 13.595 1.108 14,3(I5 1.325 Totsl 141773 130 EXPENDITURE ON Chrl¢Able •¢tlvltl¢s Choritobl¢ ti¢tiviti•6 141078 128 Net gainlI058¢Y) on investhKILts 502 506 NET INCI)MFJITr.XPENDITURE Tr*nsfers bttwttn fund (21) 451 ($02) 189 4.222 17 45 ryet movement In fuDth 1251) 942 (502) 189 4222 RECONCILIATION OF Totsl funds bmught forward 541.4( 22,472 4&701 610,633 fth.411 TOTAL FUNDS CARRIED FORW'ARD 5412(ffJ 610633
The Par•¢hi Couwdl f the E¢clesistital PArkh of Bla•te Slbtrf 31 De¢em1 21125 2025 Tol•l 2024 Totsl TrIXED ASSETS 'rangibk' Ilcritage Investments 13 14 IS 532.868 5.1 214 532.H68 5,1(K) 535.014 5.IIM) 46.199 538.182 46.1 584J81 586.815 CURRENT A&SE75 L&%b 41 bk and in hd 16J22 23.414 39.736 26.438 CREDITC)RS AnM)uni¥ fallin8 due within (rf 16 113395) (13395) 12.620) NET CURRE A&SETS 23.818 T(PTAI. A&SF.TS LESS CURRENT I.IABILITtFS 54121 23.414 46.199 610.822 610.633 NET A&SETS 541.2(V) 23.414 610822 610633 UNDS Unrestricied furyjs Re%thct¢d fib1* 17 5412LV 23,414 541.400 22.472 46.701 TOTAL FUNDS 610822 610633 I.. Ji.L4R.................. arMJ wer¢ SId on its behlf by.. Kevd CarDlinc Tay&or- Incu
The hrocbll Cburtb Co¥TrtH to tlht Fi•tEllI Statements the Yt•r Endtd JI Dettmber 2025 ACCOUNTtNG POLICI Bsb ofprqMTthg th¢ fi•¢11 stAttThtAts Tht fina[KlsML$ of the chaTiry. which ix a baxfrt tity FRS 101 bave been cord1¢ wrth the c1wit5 SORP IFRS 1021 'Aceounting •ThJ ReNntiO8 by Chariiies: StsteTnent of RecommcTthJ PiC£ applKablc ty Chariiies preparing tha"r &o)unts in Ior with thc Financi81 Reporting StsAlard aliC8bk the UK aNI Republic of Ire]•tsl (FRS 102) leff11¥c l JUIry 20191.. Fithan¢ial RepIng Standwd 102 Tr Financiab RcEKxh8 Sthftd wlicthlc ID the UK a1 Repthlic of Irelanrf and the chariti.cs A¢t 201 l. The Ststenllts have becn the hioric41 c05t ¢onvention with th¢ cxwtion ofinvestmcnts which ue iDckthd at nwkc¢ T¥Jlu¢. rnodif by the MI10 The significmi •¢counting 11¢1¢5 4wlied in the of or¢ set out below. These polici¢5 ve tqJlied all yc4r5 Prtx¢nd lesS otherwix 5th1. Colnff Concern The PC.C ¢onsMlers the ¢lw i 4 80ing CO¢rn li wh ti considcr5 to be a viable bud8ei sh)ws the currffii level of unrrs¢riLtrJ selVeS is Ipwot supEx)rt the 1vitieS p]anned for 2024 aT¥J the foreseeable futurc. Tr1efo. the xwjnts we the ¢h•n"ty trin8 a soing ¢(x)¢ern. Flnvll reportlry slDd•rd 112- red•¢ed dlKIM•re eiempil••A The Lhn"iy has taken adwantsge of th¢ followin8 di%ck)gJTc cXcmptJ in PrePing thtse financial statcmcnts. pomiitt•d by FRS 102 The FinwiAI liepMin8 llpplirthhlt in tlw I IK ITMI RhlIe of Ireland,: fw)d& it is prob the will be r¢wvul arKI the be reli•bly. KipeDdliu Lijbililies Irc rt¢ognised u eApa)th"twe &q a5 there k8 • le8al or c(¥1Ve É)bligaiI( Mmitting the ¢h4rily lo that exrthliturc. it 15 rKohble a trUr¢f of brncfits will be wuir•J in xulem¢ni and the amount of th¢ obli8ation 1 rcliably. Tr.xpthlithre is xwuntcd for on an aLcruals ba5i5 #0(J h&4 bccn c11fied wmler hcwJing8 thai 288re8ate •11 ¢05t lad w the catcgiKy. Where costs canrbot be directly attTibut¢d to pniLul•r heing$ thy have bcrn ly1C5 oth a bxis consis¢cni with the use of T•4glbie fixed tty Frrehold proixrty Enhancernl cAprndittwe FixtLWCS w¥J fiiim 25% on ¢0 . 25%ono the Charities Ad 2011. No value is plar¢d on ThVabk furnJshin8s held by dwch wardeDS on s(1¢1 for the PCC which requir¢ ¥ facuhy for diswml sirtce thc Ifc coDs¥J¢T5 this to be i1lIe[th pr(rn. All expenditure incurrd duritt8 yw rthwrated or bcneficc buildth8s and movabl¢ Chu whether aint¢nwice or ill4>rovanthL is wrillen off &% CAJ1e in the SOFA and sqwztely th"scIod.
Tbe Pr•¢hlAI Chwrch Co••dl of the EttItslItl PxrLsh Of •ies ¢0 ihe St¥temuts- eontinued ror ihe Ytxr Eryded 31 Dtrember 20Zf AccouKfiNc VOLICILS- tomthmed Tn%lble Ititd ets Equipment within th¢ ChUb 15 <1•1 OD • stsaighdine b15 over four ycaT8. IJ1vidUal items ofequirrnt with • pur¢hw of £l.(KKI or Ics5 are wrillcn off when the aswt 15 acquircd. Heritsge ¥&%ets c4)mprise 4)f fir tylition of Jamc5 Cix)k and are included in the financigl tatcmcnts at a valuation otrtsined in IIM whi¢h the PCC consider io be a fair e#irnate of CUTrent vlIe. Tmxatlo Thc Lhatity 1$ fr(un on its charithbk a1¥111¢ •¢¢•tywJd unrestn¢tI rcprescnt the fuThts of the Ifc are wbitri to •ny rc&riction5 84rdIng thcir aThJ ovaiL•bl¢ fff application the 8CTKral puw of th¢ PCC. FuThJs dcsignd fLY a Pfirticular pwp05c by th¢ PCC we also unnird. Re8triLtcd fuTKIs Lan only b¢ pAni¢u]ar rutrictcd within th¢ obJe<ts of the Irc. Remrithions ari5c whcn wified lry th¢ thwr w whea fuThts arc r•i8ed for prtscular restricted PWFK)K8. Further exPltK)n of the pjrythc of cxh fuThl is in th now to the fin•nci•l siatements. The financial thlements Incl •ll 55rts and liabilities for which th¢ PCC 18 responsible in Jaw. Th¢y do not in¢lwle thox of ¢hurch 8ruups thllt ow¢ th¢ir ThAiD •ffilii(ffi kn anothcr bty nor knse that are infonnAI ¥8therin&4 of church mcmbcrs. IornIn8 erknL Iwie5 of * tIla1 •Te hebj in res¢r¥¢5 urnil yu¢h lime as they are perThanLntly ¢ransferrd to ¥Lyml Teserv¢s VIng braj cATlcd u¥n fixd or ofgen¢ro1 bcncfit to the cknch. InveJlm¢ftis Invc%tments we at markct vah% u of 31 Decrynkn. In IhL' appliLatii?n (Trf thf ihanty's arwunting policirs thc Irc are required make ¢stsm•w a55umwiorLS that afyed the onM)unts rrpxlal. Thrx and jUdgen[S a ¢oniiny411y r¢viewed atmj are b8ved on his¢1 exwierte Attd other iD¢luding expec•T8 of firture events thai 4We lIeV to be Slellk¢ j•dgements The JudgcThThts lapart from those involving estimatiOn5) ttmt th¢ PCC made tn the of alYIng the Lharity'5 w)liLies and thc have the si8nifant elTed on th¢ aK)unts rrwgnis¢d in th¢ finanri41 ststernents are 0$ follows.. Vajuation ofhuw¢ ty5ts. th¢ Valu) of krits8e is detsila in hen"ts8e ets countin8 Ex)Itcy. Accounting ClMaS and are fQnC¢Tning the an& by their naturc. will Tarcly thc outcome. Therc are no key &wmiptioths or of ¢5timilion unrcnainty thal have a signifbcant risk of causing A EMtCTial wliustsntnt to the currem am(AmL% oreL8 and liabiliti&% within the nExt financial year.
The hrochlal f the Errlr¥Eu Prfsh •f N•tes to the FIBDciI Stateme•ts- tonliDued for tht Yer Ended 31 Detember 202S DONATIONS AND LECACIFS 2025 2024 2JiU 32.770 14J 21.5711 Planned giving Collcclio Dorbalio 30.917 15,640 Income frorn and le8xics waB £71,078 (2024: £70J03) of which £8.454 (2024: £12.659I w 8ttribut8blc to trIcted £62.62412024.. 57W) was attrilxuablc to unrcskndrA futyjs. 2025 2024 OTHER TRADING ACTIVITIES 202S 2024 Sumrnrr. & crnft fayr Book stall & rrt)#c4rds Tw coffi%, lun¢h elub & b 3.992 491 440 9.420 Income frtxn other tradi1¥ x1ivitie8 w•8 £13.595 12024.. £14Jiknl of whith £1 1.998 (2024.. £14.306} was ibutsbje th unresthc¢cd furnts •nd f l J9712024.. £nil) w5 Ttitd fund& INVESTMENT INCOME 2025 2024 videnth rrr¢iv¢d 218 IncoTne fnm? inv¢slmeDt £1.1 (2024: £IJ25) all of wbicb w•sattriiKrtthk w unr¢styi¢d
The Ch•rch Coundl of the Eetltxla#kxl Pxr15h of i¥otes to the Wio¢ll Si•iements- coutinTred for Ibe Endtd JJ Dettrer 2•15 INCOME FROM CHARITABLE ACTIVITIES 2025 Charitsble xÈwiii¢s 2024 Totsl Fees Parish Lyntre lettin85 Todder grrwi 4J31 37.715 8.125 33.877 44.667 44.634 IrKomc fr charitsbk aaivilies £44.667 12024: £44.6341 all of which waf 4ttrilxthk w unru1ri¢d THF.R INCnMF. 2025 2024 ¢18ims IornE frrrfn wL% £l1.32S12024.. £nil) of*hKh thibutsble fillMI CHARITABLE AcfiviTIFS COSTS Dire Costs (see rbolc 81 ¢osts16ee notr 91 Totals 4.W3 141078 DIRECT COSTS OF CHARITABLE AcvlES 2025 2024 S¢atTLOSLg DioLYyan quot• Vicarfs ¢xp¢Me5 VicaraBe Fees 10 York Churches together Resourc¢ maierials Secunty 7.864 37.5tN) 564 651 7.829 36.8(X) 472 554 3.780 774 1.621 731 1.649 9.579 Marriagc prePallO 23,741 2.437 2.701 5fll 298 7.142 Heat. light SNI watcr InsuranL 573 625 88.014 72,512
The P•rochl•l Cbrth th¢ W¢11 Statements- coutinued fw the Yw EIed 31 Dttember 2025 DIRE COS75 OF CHARITABLE AcrIvrfiES- 2025 2024 Brou8hi forward Lunch club 88.014 2.885 5.199 lJ21 463 612 258 559 479 72,512 2,843 4.808 1.817 t£asing Tea and coffee Licenced expo)thMwe Fiow¢rs Hospitslity SeThice txxs 949 306 473 661 F 11 PublÉLity and therti8tnts 210 4.014 187 162 6.843 210 TldIL¥S Cl¢8nin8 He and lighi 13.067 1,501 2,701 14.210 1.455 In5UTEn¢e MisLclian¢o Depr1¢1 2.1911 924 12S 144 SUPPORT COSTS 742 Suppon Incl in the thve. e IB follo 2025 2024 Totsl activities Bank ¢har8 lThIwdt EAwninees fee Profe108] fees 742 557 2.244 628 621
Th¢ Prothi Chllrth Clle11 f the EteksiJtitl Parish of M#rtOth•InItveIad with Esterthle Notes to tht FiaDciI Stateme#ts- tts#tlowod th¢ )'eAr Jl Dt(crnbcr 2025 TRUStEES' REMUNERATION AND BENEFtrs There were InJs¢er5' berfJts for the yt4r cth 31 De<cmbu 2025 for the ycar eThled 31 Deccrnta 2024. Trust, expenxs Th¢r¥' were no e¢s. expenxa pid for thc yw 31 tkrcmber 2025 rw for th¢ year e 31 December 2024. STAFF COSI% 2025 2024 7.829 7.864 The lvcrw Tvththr during the yeu a8 follows." 2025 2024 Administration No ¢mploy¢¢s Te<¢ivuJ in ex¢¢ss of £rfl.(m. 12. COMPARATIV FOR THE ST ATEMENT OF blNANCIAL AcfiviTIFS Uthr¢&triLW En&)wment runth furn fund Totsl fund INCOME Af4D ENiXIWMENfs FROM tknMtiQn5 SI Ic8Xi 57.644 12.659 70.303 Charllblt •¢dvhl¢s Charithbk arf¥vi¢Ks 44.634 44,634 Other trnding activitscs 14.306 lJ25 14,306 117.gY) EXPF.NDTTURE ON Chxrltlth ctfvltl I l5J45 13229 128 574 Net 8aitLS on tnve5tmcnts YET INCOMFJ(EXPENDITURE 2J64 (22 (570} 22 2228 Transfers bttwten
The Prothlxl Chwrth Co•nell
of tht EttlesiAiel pIr •f
•tu to tkn Sttememts- emtinued
for the Year Eed 31 Dettmbtr 21125
J2.
COMPARATIVFS FOR THE STATEMENT OF FINANCIAL AcnvmLs- eontinued
UnrestTiCtal
RestriL'ILMI
En(k)wmeol
Totsl
Net rnoveMeni l• fv*ds
2542
(5481
2228
4,222
RECONCILIATION OF FUNDS
Total brought fmv
538.918
23,020
44.473
5.411
TOTAL VUNDS CARRIED FORWARD
541.460
46.701
610.633
13.
TANGIBLE FIXED A&SETS
Fixturr5
cxpcnditurt
rillin85
To415
COST
Al l Jgnuary 2025 31 December 2025
527.695
574 129
DEPRECIATION
Ai l January 2025
Chargc for ye4T
33.851
5264
39.115
At 31 D¢¢ember 2025
NET B()OK N'AI,UE
Ai 31 tkxwber ?O?S
At 31 D¢¢ernb 2024
527 695
535014
14.
HERITAGE AET5
TIAAI
MARKET VALUE
Al l January 2025 & 31 tYecernbeT 2025
NET B
The PrCh CollDt f iht E¢¢ltsiastitAI Prish ol mrt011e¥*Il•d Witl EAslenide Notes lo tht Fimaneiaj StstemeNts- lor the Year P.ndea JI ljrttmber 1025 15. FIXED A&SET INVEStMKNTS Unltswl invests))¢nts MARKF.T VAI.IIF. At l Janu#ry 2025 Addition5 DL5P05a15 Rcvaluations 46,701 17.445 1172271 At 31 DeccmbcT 2025 NET B<M)K VAI.UE Ai 31 tkn-ember 2U25 46.413 Ai 31 December 2024 4&701 £16.99) of the above inve8un¢nts w&8 h¢hJ in a glow ¢¥wity fiuML CREDITOILS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Other LreditOf5 ALLruals and dcfenrd incthne 634 9.231 13295
The Parotbil C••ndl N•tu to the FIR#11 Sthtewe•ts- Cillinued th¢ Year Etyded 31 Decewbtr 2025 17. MOVEMENT IN FUNDS Net TTaDsf¢r8 At 31.12.25 Ai 1.1.25 Unrestrlcted GLnerdl Fut 541.460 (206) (451 541.209 Rethletod hAds Fl¢>wer Fut 52 8295 49 ioi 8295 50 Organ Apr1 British Legion Children's Society Hymn Bk A¢] Choriry Colle¢tioTh from fiyvals middlesbrJh FixwJbM s Pio¢e S8lvation Anny Swz CommuDiry Kids Cli MixcllarK'vus Chaniies Cuulby Miln Fund Clergy CollcLtbOrt t)cfibrillaior Fuwj 22 (296) 296 136 85 177 40 6,258 34 2.654 85 {931 270 6.452 (194) 4.551 11.8971 13 45 3.014 342 Eanhqu4k¢ Apr Mustard Seed Coulby Fwt of Fun H81111(Myr 45 1228 505 1,786 1163) 22.472 45 23.414 EndowmeDt f•mds EndowrnLI Fund 46.701 (502) 46.199 TOTAI. FUNDS 610 633 610 822
Tre Prot&knl Church CHrtll oftht Lcc1esi1c ParL8h Notes ID tht Fi•ncil St•temellts- ror the Year Ended JI Ikttmber 2025 17. MOVEMENf IN FUiYDS. e•mlim•td Net movemeni its in¢lth in the above are as folkn. P1r Mnvernent UThrestrlcttd fuTrth CycThLral Fund 131.722 (131.924) (4) (2061 Retrltt¢d fuRdA lower trurmj British L¢gion ChildrL'n'S Hymrt Ikn)k Apt middlesbrou Ftyxllwnk Zoc'% Plarc (22bl 49 50 22 1296) ¥5 1931 50 22 12961 (2,4165} 255) 2J50 162 S¢8rz Community Kid¥ Club Coulby Mi&siun FuThl Clcr8y Collection Mu#aTd Sccd Coulby Fe1 of Fu Hall floor 1194) 14,6221 (194) (1.5197) 2.725 2J70 149 1584) (312) 1.786 11631 1.397 10.051 (9.154) 897 dowmtnt fund• Endowmcnt Fur 1502} {5021 TOTAL FUYDS 141078) 189
The hroehlal Chureh Cnd1 fthe Ercks1•S¢ P•rlsh of N•tts to the Stttme•ts- eontlnyed for the YtAr EI¢d 31 Dtcembv 2025 17. MOVEMENT IN FUNDS- com11ml Compar•tavts for l Net Trnnsfets Ai 31.12.24 At 1.1.24 CYLinLra1 Fund Fabn'L Fund 4.IllX) S41A60 538.918 (221 541.460 Regtrk¢¢d l¥ndi Christi Aid FluwLr Fund Children's So¢i¢ty (kgan Appeal Hymn Book A Alzhcimets &K'iety Charity C.ollcL"tion from fuD¢rn ZW'N Placc S4lv4tion Arniy Stsrz Communtty Kid8 Club Mix¢llatw Ch8riti¢s Cvulby Mi55ion Fund Clergy Collection tkfibrillalor FurKI E•rthquake AP41 25 165 {25) {83) (71 (Joi S2 8295 581 45 l36 8.295 296 {2851 {45) 136 270 210 6.597 (145) 6.452 34 4.SSI 34 (1.877) {45) {45) 45 R48 45 (235) 45 1.2211 505 1228 330 CLTrulby Feas¢ of FUD 175 23.020 1570) 22 22.472 EndowmeDt f•mds Endowinent Fund 44.473 2228 46.701 TOTAL FU]YDS 61kn.411 610.633
The Prorhtsl ClJ•rck Co•wdl r the Ett)tsistitxl Prish of MArtotrlTrCltvel•d Willh Est¢r%id¢ N•¢es i• tb¢ Flwfj•l Ststtthtfyts- ¢•ntlnu rur ikr Endrd JI Dtrcmber 2•25 17. MOVEMENT IN FUNDS- tOAtlmMed Incoming Rc¥4)urcc5 Gain5 thj Movement Unrestrkttd GeneT81 FurMI 117.4XV4 111SJ45> 2,564 (.Thri.%iian Aid Fluw¢r Fund Childrcn's S(Kicty British iL8ion Hymn B(x>k Awl AILhcimers &Jciety Middlc5brou8h FwJFAnk Z8 Plal 10 Yo Ba7Jar D11) CaKer Res¢arrh SDJv4tion Amiy Mi%cllarous (hrtti Coulby Mi.&s]on FUTMI cIL'r Colkctioth Defibn'llator Fund Sound Sy51cm Mu5tsrd Scal Coulby Fe&%t of Fwi 1251 129J) 1192) (7RI 1285> 14661 {3.722) 12491 {250) (451 1251 1831 17) 210 18S 78 12851 145 421 3.722 459 250 45 210 34 (1.¥77) 145) {451 4.427 (6.304) I) 145) {i.Ixy)I 1.2211 330 51 11659 (13.2291 15701 EDdowmelli Endowm¥1 2228 2228 TOTAL FUNDS 128574
The Pr0ehI Co¥Ddl the YeAr EIt 31 Dettmber 2•25 17. Tr8Dsf¢rs At 31.12.25 At 1.1.24 UTrrted GL4nLral Fund F•bri¢ Fund 4R45 541.2(VJ 538.918 2J58 (67) 541.209 Chn.%liw Aid Flvw¢r Fund Children'5 SocKty 25 165 1251 (341 {30} 8295 8295 50 22 British Lryi Children'5 Soc Hymn Book AILheimcr5 SLK Chlty Collcclion from fLmernls MlddlcsbrJBh Folbank Zoc's Pl•¢e Salvation Arniy Sta. Commwiity Kith Club mi5ccl1arto Charitiej Coulby Mission FurMI Ller8y coll1 Dcfibrillator FUNI Earthquakc Appe81 Mu¥thrd Sctd Coulby Fc&st of Fun Hall floor 22 1581} (451 581 45 136 136 115 177 85 6J97 (194) (145) 6.25R 34 2,654 (3.774) 4J (451 (1) 613 45 3.014 342 45 3.014 167 175 23.020 327 67 23.414 Endowrnent Endowmeni Fur 44.473 1.726 46.199 TOTAL FUYDS 610.822
Tht Prnthtsl Ch•rcb Coumdl of the Ecclesi15ticaJ Parish mrt01-C7evt11lld with E•s¢erdde N•tex tts tht Fl*llcial Statemuts- to11kned lor the Tr ur Lndtd 31 Ilttmber 2•Z5 17. MOVEMEiYf IN FUNDS- ¢o#tl••td A current yew 12 m(fflths aTKI prioT year 12 rnth5 combitl mtyvenKth in included in the above are 88 follows.. ITKomTng Gains and ovemeni In fiLNts Unrw¢rl¢itd fmttds Genernl FUTKI 249.631 1247269) (41 2J58 Rulrkted fllDds Christian Atd Flower Fund Children's Soci¢ry British Le8iOD Children's &xiety Hymn Flonk Arwj Alzhcimm Society (25) 1519) {192) (781 1251 1341 17) 50 22 185 128 421 6272 621 450 45 (466) (6.187) 1504) {4501 {45) 145) 85 Zoe'5 Place 10 Vo Ba2aar Donats'LMJ Camer Rtscarrh Salvation Arniy sthr7. Commynlty Kith Llub miscellaneo aw.ties Coulby Mission FuTht Cler8y C4)Ile£tio Dcfibrillator SourKI Systcrn Muxlard Seed Coulby Fel of Fun Hall floor Iiwii IIY4) 34 {3.7741 7.152 205 (10.926) (991 (451 {1.() 15R4) {488) (451 3.014 167 655 22.710 {22.3831 327 Ermlowment Fund 1,726 1.726 TOTAL FUNDS 272J41 collections for pani¢ular ¢horiiies. Tnnsfers ltheen f¥$
The PTochknl Ch¥rth ofthe Erclesl•k Prlsh •f l¥•tes to the Stsieme•ts. e•ntlnuwl for the Yur Ended JI Detembtr 2025 RELATED PARTY DISCLOSURLS Dun'ng the year. frwn the inclkdtd ao at1mml of £12.170 (2024: £11.026) from tYmbm who also tnL5cs armj £IJ30 from fomity mtmbu5 of truse5. A of PCC memba5 are reimbM%d oxts they havc paid behalf of the P. No ¢Ap¢D5e8 were paid in res of training or ¥¢1 fortnemkn in a Iru5tr£ capxiry.