REGISTERED CHARrrY NUMBER: 1142699
R￿￿rt ofthe Trth
f•r the Ye*r E•ded 31 De¢ember 2•25
for
The P*rorhlxl C￿•￿1
wllh EAM¢nlde

Tht hr•¢hhl Cbyrth Cownt
Of the EttIes1￿1tll P*rith of
Comte•ts of the Fi•aKi•l Ststements
r•r the Ye*r 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 Pxroc*l*l Ckllrth
of the Etelesi*stit*l P*rish of
M*rtO•pltrCkweI•￿ Easier
Report of tht Trustees
lor i*e Yur JI ijecember Zi125
This Annual lietmyrt is mth by the CIMJrrh COU￿11 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 ¢tr￿lty. hav¢ th¢ poviuon5 of and Rewbng
by chariti￿: S¢a¢an¢nl of Recofflrn¢th Practice applicable ￿ ch￿.￿¢￿ thcir in ￿￿[￿dIn¢¢ with
the Fit￿￿111 Rel￿1￿% 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 Ch￿rLh of
En8tand in the pansh of Marwn. Tr PCC is r¢sr￿Ibk for the fi¥wKial n￿￿SeMent of the churLh.. the care and
maintenJn¢¢ orth¢ ¢hwrh fthic. acquisits0￿ rnlnagL￿L a￿1 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¢r￿￿e 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 mart0￿1￿£￿ve1w￿ with the Te4wnsibility of ¢￿tipe￿￿ with the
incwnbeni. Rev CArolinc Tayk)r. in IxThnthin8 in th¢ ¢¢¢1￿1￿1¢*I ￿rish the twtrw)le missi¢m of the Chur¢K pasts)rn],
evang¢li$tiG, social aNI ccumen1￿1.
Publlc benefit
The P('C' has. Lonwlid with th¢ duty Seaion 4 of the ChaTiiie& Ath 2011 to have due rewd to publi¢ bet*fi¢
guldwKe ￿h11￿hCd by thc Charftles CLrnlsslon 4nd PCC due rewd w thti Bum1•￿e in deKidin¥ what
iviii¢s the PCC SIN￿ld underknke.

The P*ro¢hl*l Ch￿re￿ 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¥mxirn*ely 60 pwple
The AdvcnVChTi%tsn&¥ r*nod saw just UTKkr ￿ pwylc Chwch for various service5 (includiTtg $rh￿l
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 rn￿11￿
approvthl of b¢ld within the fu]1 PCC Me•10￿ (r wlxTe nmmry, within the S￿￿1￿￿ Commiltee.
Other sulK¢Jmminees ond lTMlivKh￿ls overne¢ (ts of Clurcb life rtgulwly rqKfft back to the full
PCC. These are..
SAfo8uvdin8 Rerytslive (Sue NMI W*vith8)' wnwlia￿e with 8Afe8u4rdin¥ b¢sL
practic¢.
Buildings and Maintcnw*¢ *bcommI￿ {d￿1r Cuoline Tayknr. vi*dwrb Al￿ & Detmis Ford): Aim. To
further th¢ mi*¥ion and ministy of the Parish by wovidirtg suprM ar#1 aUK1￿ce kn the PCC (rt) the Ippro￿te
P￿I￿al Ministry I Icmi Ltader JaMI Smith): Aim . k) prov&* carr *MI w•y¢r thL)¥¢ In th¢
Congr¢8￿10ft a￿1 community wkn rwio¥t rt.
Cleryy. St*ftAnd Offlctrv
Cl*rxv
The Reverend Caroline Taylor I￿g￿ her fifth ye4r as IncUn￿ in July 2025.
Rcvd Sam Tyndall LIMltinucd ￿ A&MKiale Mini*r a￿1 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 thryh￿l 2025 wiwting pffi 121x)urs a wca.
A vancty of *Te employtyj fw pnklllir xrvlLU s￿h 45 IITr c%￿ngUis1￿[ xtvilt." iwil¢i
a￿vicing ¢tr. Mrs Mopps wovidrs {wrI￿lTr8 service.
Alan Prnlldler and Dennis Ford w¢re T￿leCted th¢ 2025 Aifm.
Linda PrDwJl¢r is the TTe4surcr
Roger Huggi￿% is the S

The P*ro¢hl*l Chureh Cmndl
of ihe F.¢¢Its1•￿￿•l P*rtsh of
m*rtO￿l￿4btvehnd with Emters
Report ofihe Tnsttts
lor tke Vear Tr.nded.11 Ile¢e￿ller 2112$
Mike Ne41 ￿ the Electoral Roll Officer.
Revd Caroline T8ylor the data controllcr to GDPIL
Vlc*r'¥ 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 Chri*ili*ew&s. so ihoi iverease ￿ our lowfor G(￿. for eoch oiher
dfor wider ctwBrnwiiftv". AloTh￿de this are 4 mission aim& a￿1 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 ChU￿h family).
OveTaJl. 2025 was i year of 501idifying fowthions l￿dIng new had bt¢n seen in 2024 Is they grew. I
remain hu8cly cncouwcd by all I scc Cjod irt th¢ ¢(m￿onS of ￿ Cuthberfs.
W•rsblp & pr*yer bel¥ cmtral to all wt do
W¢ had ￿Tr￿Un serie5 on ow ViSiOTK mi&sbOll & valucs: sjmmcr p￿lMS. g¢t*rwity. 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 c￿￿1 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 CLI￿nU￿1 w dr¥clop aNJ sN¢ngthen thrwgI￿ui the ye4r.
Th¢￿ were two w¢d￿Y evenin8 srnall 8rnUP5 at in thc year thl o Frid*y 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.
B￿lld&￿I * supportlve tbwreh l*mlty
Th¢ P&%lcTrrdl Vi.sitin8 w&% refrLryhcd •NI commi5BiOrtd. Morc pgopk are ty)w betyig r¢8ylarly contsc￿& visitcd
and rL*eivin¥ 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 pnl5th￿j.
Thc s¢mJgth of ts chw¢h family w&8 seen ￿ 8 nuth of Tncrnkn wcrr suNKthJ th￿￿111 Si8nific4nt family
¢hall¢n8es. This is always the ca8c. but partirularly llot￿bk in 2025.
Emlnckng all Chrlst'l l•ve
W¢ Contin￿ lo w¢konK ¥ numkn of newco1￿ and Visi￿r5 in trM)th the Churrh Parish Centre. Thc link with
uK￿SA minislries rnore finnly e5tsblisW WKI wc w¢lcomed *aALS from Firsi Baptist Wo￿￿51￿k & BIl￿ore
who both enablcd u5 ¢vents hke Family Fun days.
We impmved how we welcome peLyle ov¢r th¢ chris￿ ewially in offering refr￿h￿rtsts io scknls that
¥iSi*4L This by t]1.
Re*chin% xrvlng
We coThtin￿ to value links a￿1 welC(￿￿d sclKAils into clHwch for tsip5 atyj feaival& i aly4) took a&s¢mbli¢B
in sch(M)Ls.

e hrochl*l ch*r￿ CollTrdi
of the Eeclts1*sti￿ hri5h
Rep)rt of the Trustees
for the Year Ended 31 Dettrn1￿ 2025
Kevin Ptait w&8 ¥ommi%sioned &$ a M￿s￿rd Setd C4>mmunity Mini#er aNI startd a ncw W￿shipping comrnunity of
Breathe in ￿eT￿ld¢. Many ofthe Breathe *am Sup￿￿ this wts)nthly Serv￿e. Ththich re￿he5 people who
wouldnl othcrnvi￿ come io SI CuthFtrf&
An Expluring Herit•ge group w18 laUttl￿d. 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
proJ￿t.
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 focus￿1 %rvice led by Revd Sam
Tyndull
Nighi Prnycr13" of n*M)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
Wedntyd*ys
7.45
We also held a numbcr of one•off IwI￿ling..
Ash Wcdncvthy communioD
Maur)dy Thurndly ¢0mM￿lOn & vi8il
o CJ(MxI Friday Walk of Witn¢
o C)0￿j Fnthy M¢dilalion at the Cn
o BeTe4VL￿e￿uAII Sou15 scrvi¢¢
ALI of RcmLmbTanw with Marton Mekndist Churrh at the mem￿)
o Chriytinglr 4crvitts
4) Cth?1s by c￿ndICI18hI
o F4tnily Crib & Comls (reFated twice}
Midnigh( CornmunM)n
0 3&1M)w prdy¢r rrM)m in Seplern
D¢r¢k Lythe {verger} L￿11￿￿5 to work hud the ¥¢rvio& *5 well ￿ welu)minB tkn¢ •t*Nlin
wcddin8s and funcrats.
The Stcwards telm rontinue k) th) 4 8T¢•tNkn of wel¢omin8 people inw the ckndL
(kcathn*l Offltes
I￿￿he5. 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 behi￿￿th￿￿t￿ts 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 P*ro¢hl*l C%¥Tth CHnell
of the Ettlcsl•stical P*Ti5h of
MArtOh•lnQltwdA￿ with L*sterside
Report ofthe Trllsttes
for the Ye•r 311)eftmber 2•25
Thanks8ivin8S
Weddiii85
Funerals
Ashes CummittHIs
7 ID clwch: 4 rn thly
P*stor•l C*r¢
P&$iordl LarL' Is the wwk of the wknje we *wr all to bjok fof othtr. Thc P¥&orni Care team was
ThL Prayrr ch￿.￿ te4n4 ￿￿tinueS th way for tho¥e who rew ii. We haw¢ tw)XCs fly prnyer ruiuests tn the chU￿h
and Parish Centrr. which art re8ularly Lhtckal. Namcs are to a ¥*eth ￿ we can ke￿ ihe lilt LYI the p¢w
he￿ up ￿ th. It Is Iiol a flawlc&8 5yStenL mcmbcr5 of the prnyer ¥hain ¢•) bc con￿ed directly.
TheTe is 2 comrnwii￿ xrvice at Toljethy Hall C¥r Home every other Mon￿ as well ts ckryy soTn8 in %?￿ra1 times
to pr8y with at thc cThJ of life.
S¢hooh
We continue to hav¢ 8￿1 ￿l￿1[￿shI￿ with • nyrnb¢rofkKYl Sch￿1& a￿1 are firKIiD8 Twi￿$ wo￿.
SunnyNde Acthny.. c1r￿1Th￿k Stryxe in & Revd Swn is a pareni 8ov¢nxY.
E4*erJith Ac*knny: Thristsn8Je M8¢mbly in x1X￿1.
Holmw(A)d F*inw: 2 E•Jter and 2 HArv¢# in Thurch Iwtth
captain Cook Pn"mary.' H*Trc5t ￿1CMbty for F4rty Yc*r5 lin Xh￿1> & Christsnw ¢thKcrts by ycats 5 & 6 in church (2
Marknm MI￿r.. H•rvcJt asfernbly in ￿1￿1. Chri￿1n81c a&Ymbly in sclThl (rwtI￿1 - yr41' Chri*ingle service in
church with pamits- ye*r5 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 a￿1 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 Ch￿11 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¥ ￿ k￿W 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 3￿j 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 (f￿￿Jr￿r) and Alao Prod]er OkpJty TIr￿ur￿l for their service over the pa
ycar. along with Mike Neal fir adminis￿l￿g Clift Aid.

P•rnthl*l Chllreh Co•lldl
of the Ecelesiastiul P•T¥Sh of
Repjrt of tkt Trwtres
f•r the Yur KAded 31 Det￿ber 2025
FINANCIAL REVIEW
Re*rves policy
li i% the puliLy tsf the KC to nuintsin a bAll￿X on fim& liquidty sDd cover
emergeTKy SitU4tiOL8 that may arise ftom time to time. As of 31# D￿nb￿ 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 Sy￿￿j1¢a] &>v¢rnn￿nt Mc*sure 1969 •n*tthdl. The furtlioAs and ￿Wc1S
of the PCC are Lontainryj in th¢ PsTwhi•l CThurth CouncilJ (Powml m¢ty￿e 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 eli￿ble to
vo* and stand for el¢¢u"on (￿¢¢ thcy h•v¢ been on the clcKknal roll for O months). Rdirin8 w*mbcr5 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
0fML￿ber5 ofthe PCC.
Commlttcrd
1The P('C (Trwa*s 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 Su1￿cl￿nmItteA and oversee ofChw¢h life rryuhrty ba¢k w the full
PCC. Thc5c arc."
Safe8uDrdin8 RerK¢senlativ¢ (Sue NeAI & r￿m* W4rein81: (¥JDwliwKe with ￿fes￿rdi￿ be
praclic¢.
Buildings 8￿1 Maintcnw*¢ (¢hair CMn)linc Tiytr. vicedwrd Al￿ PnxwJl¢r & Dcnnis FonJ}.' Aim- To
furthci th¢ mi￿10￿ arKI ministry of thc P¥rish by providing 8U￿ ty the PCC ￿ thc
maintcnanLe and M￿￿Bett￿nI 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
E*s¢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{Ch*ir
Revd Sam Tyndajl
Alan Proudler
Dennis Ford
Roger Hug8ins
Fred8 Ford
Barbara Lythe
Pirflllo* Held
Ex-OtT￿l0 PBrish Cle
Ex-officio Pansh Clergy
Ex-offjcio Churchwarden
Ex-OtTKio Churchwarden
Eleeied. Secrethry
Elcc*d
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¥0￿￿10 Synthl
Ex-offKiO Desw Syn￿1
Ex-offKio DeAW SyN*J
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
Middl￿brough
TSI 2PD

Tht P*rn¢hknl Churth C(•HThtIi
of the Etcltsi*stI￿ hrisb of
Report of the Trustees
for the Year E￿Ied 31 DecMIKr 2025
STATEMLNT OF PCC MEMBERS. RLSPONSIBILITIFS
"Ihc KC Member5 are TryK￿sIbl< lur prepanng the RetA)n of the Tn&ets and the fina￿la1 sts1cm￿ in xc(Ydan
with applicablc and United KAng¢kni A¢¢OW￿1n% Stsndarth (Ullited Kingthm Ge￿allY 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 fin￿rIal in wjth Ut)1141 Kin8dom Generally
A¢¢ept¢d A¢coLUrtin8 Prxticc IUni*d KWM SthtyJ*d$ and appli¢able18wl.
Under £haTiry th¢ tnJs*cs 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 Ch*itics SORP:
mllkc jwlgcments and Cstima￿ thai are T¢&4M￿b]e a￿1 prndeni:
o prEp￿r 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 PAR￿HlAL CHURCH COUNCIL
Ro8er Hu8gLns-

Ex*ml•trfs Report to the Tnuttts •[
The P*rothial Churth Countll
oltht Eccltsi•stiuJ P•risb of
IDdependtnl ￿*￿IDe￿5 Teport to the tr•stee¥ of l)e P*roEh￿l Church Cv•wdl of the knknl*stk*l P•rl8h •[
MxrtOn-In-Clevel*nd E*sterside
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-cleveia￿I with FAsterside (the Tn&l for the ye4r 31 D￿￿nber 2025.
Rewmlbllltkn *•d bmls of report
A.4 the Lharity IruAcc5 vf thc T￿￿ you we re¥mx￿ibk 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 ¢omplL*d my ex￿lIb￿lI{)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 t￿p1V 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 Sh￿Id
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 con1￿liffe Road
DARL￿GTON
C.0
DL3 7RT

The P•roeltlal Ch•relt c￿l￿dI
f tht Ecclesi￿11￿ Parisb of
St*ttmeTrt 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
Ch*rl¢Able •¢tlvltl¢s
Choritobl¢ ti¢tiviti•6
141078
128
Net gain￿lI058¢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¢clesi*stital PArkh of
B*la•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 b￿k and in h￿d
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 fib￿1*
17
5412LV
23,414
541.400
22.472
46.701
TOTAL FUNDS
610822
610633
I.. Ji.L4R.................. arMJ wer¢ SI￿￿d on its behlf by..
Kevd CarDlinc Tay&or- Incu￿

The hrocbl*l Cburtb Co¥TrtH
to tlht Fi•￿tEllI Statements
the Yt•r Endtd JI Dettmber 2025
ACCOUNTtNG POLICI
B*sb ofprqMTthg th¢ fi￿•¢1*1 stAttThtAts
Tht fina[K￿ls￿*M￿L$ of the chaTiry. which ix a baxfrt ￿tity FRS 101 bave been
cord1￿¢ wrth the c1wit￿5 SORP IFRS 1021 'Aceounting •ThJ ReNntiO8 by Chariiies: StsteTnent of
RecommcTthJ P￿iC£ applKablc ty Chariiies preparing tha"r &o)unts in I￿or￿ with thc Financi81
Reporting StsAlard a￿liC8bk the UK aNI Republic of Ire]•tsl (FRS 102) leff￿11¥c l J￿UIry 20191..
Fithan¢ial Rep￿Ing Standwd 102 Tr Financiab RcEKx*h8 Sthftd￿ wlicthlc ID the UK a￿1 Repthlic of
Irelanrf and the chariti.cs A¢t 201 l. The Ststen￿llts have becn the hi*oric41 c05t
¢onvention with th¢ cxwtion ofinvestmcnts which ue iDckthd at nwkc¢ T¥Jlu¢. ￿ rnodif￿ by the MI￿￿10￿
The significmi •¢counting ￿11¢1¢5 4wlied in the of or¢ set out below.
These polici¢5 ￿ve *tqJlied ￿ all yc4r5 Prtx¢n*d ￿lesS otherwix 5th￿1.
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 Ipwo￿t ￿ supEx)rt the ￿1vitieS p]anned for 2024 aT¥J
the foreseeable futurc. Tr1efo￿. the xwjnts we the ¢h•n"ty tr*in8 a soing ¢(x)¢ern.
Fln*vl*l reportlry sl*Dd•rd 112- red•¢ed dlKIM•re eiempil••A
The Lh*n"iy has taken adwantsge of th¢ followin8 di%ck)gJTc cXcmptJ￿ in PreP￿ing thtse financial statcmcnts.
pomiitt•d by FRS 102 The Finw*iAI liepMin8 llpplirthhlt in tlw I IK ITMI R￿hlIe 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 trU￿r¢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 c1￿1fied wmler hcwJing8 thai 288re8ate •11 ¢05t ￿la￿d w the catcgiKy. Where costs canrbot be directly
attTibut¢d to p*niLul•r he￿ing$ thy have bcrn ￿ly1￿C5 oth a b*xis consis¢cni with the use of
T•4glbie fixed ￿tty
Frrehold proixrty
Enhancern￿l cAprndittwe
FixtLWCS w¥J fiiim
25% on ¢0
. 25%ono
the Charities Ad 2011.
No value is plar¢d on Th￿Vabk 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 i1￿lIe[th￿ pr(rn. All expenditure
incurrd duritt8 ￿ yw rthwrated or bcneficc buildth8s and movabl¢ Chu￿ whether
aint¢nwice or ill4>rovanthL is wrillen off &% CA￿￿J1￿￿e in the SOFA and sqwztely th"scIo￿d.

Tbe P*r•¢hlAI Chwrch Co••dl
of the EttItsl*￿It*l PxrLsh Of
•ies ¢0 ihe St¥temuts- eontinued
ror ihe Ytxr Eryded 31 Dtrember 20Zf
AccouKfiNc VOLICILS- tomthmed
T*n%lble Ititd ￿ets
Equipment ￿ within th¢ ChU￿b 15 ￿￿<￿1•￿1 OD • stsaighdine b￿15 over four ycaT8. I￿J1vidUal
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 v￿lIe.
Tmxatlo
Thc Lhatity 1$ fr(un on its charithbk a￿1¥111¢
•¢¢•tywJd
unrestn¢t￿I 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 dcsign*d fLY a Pfirticular pwp05c by
th¢ PCC we also unn*ir*d.
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 exPl￿tK)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 •ffili*i(ffi kn anothcr b￿ty nor knse that are
infonnAI ¥8therin&4 of church mcmbcrs.
I￿ornIn8 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 cA￿T￿lcd 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￿•￿T￿8 of firture events thai 4We ￿lIeV￿ to be
Sle*llk**¢ j•dgements
The JudgcThThts lapart from those involving estimatiOn5) ttmt th¢ PCC made tn the of a￿lYIng the
Lharity'5 w)liLies and thc have the si8nif*ant elTed on th¢ a￿K)unts rrwgnis¢d in th¢ finanri41
ststernents are 0$ follows..
Vajuation ofhuw¢ ty5￿ts. th¢ Valu￿)￿ of krits8e is detsila in hen"ts8e ￿ets *countin8 Ex)Itcy.
Accounting C￿lMa￿S 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% or￿eL8 and liabiliti&% within the nExt financial year.

The hrochlal
f the Errlr¥Eu￿ P*rfsh •f
N•tes to the FIB*Dci*I Stateme•ts- tonliDued
for tht Ye*r 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) w*5 Tt*it*d 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**¢l*l Si•iements- coutinTred
for Ibe Endtd JJ Det*￿trer 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
I￿ornE 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 Ac￿v￿lES
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 preP￿all￿O
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 Cb*rth
th¢ W￿￿￿¢1*1 Statements- coutinued
fw the Yw E￿Ied 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 txx*s
949
306
473
661
F 11
PublÉLity and therti8tn￿ts
210
4.014
187
162
6.843
210
T￿ldIL¥S
Cl¢8nin8
He￿ and lighi
13.067
1,501
2,701
14.210
1.455
In5UTEn¢e
MisLclian¢o
Depr￿1￿¢1
2.1911
924
12S 144
SUPPORT COSTS
742
Suppon Incl￿ in the thve. *e IB follo
2025
2024
Totsl
activities
Bank ¢har8
lThIwd￿t EAwninees fee
Profe￿10￿8] fees
742
557
2.244
628
621

Th¢ P*rothi￿ Chllrth C￿lle11
f the Eteksi*Jtit*l Parish of
M#rtOth•In￿ItveIa￿d with E*sterthle
Notes to tht Fia*Dci*I Stateme#ts- tts#tlowod
th¢ )'eAr Jl Dt(crnbcr 2025
TRUStEES' REMUNERATION AND BENEFtrs
There were ￿ InJs¢er5' ber*fJts 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
Charll*blt •¢dvhl¢s
Charithbk arf¥vi¢Ks
44.634
44,634
Other trnding activitscs
14.306
lJ25
14,306
117.gY)
EXPF.NDTTURE ON
Chxrlt*lth *ctfvltl
I l5J45
13229
128 574
Net 8aitLS on tnve5tmcnts
YET INCOMFJ(EXPENDITURE
2J64
(22
(570}
22
2228
Transfers bttwten

The P*rothlxl Chwrth Co•nell
of tht Ettlesi*Aie*l pIr￿ •f
•tu to tkn St*tememts- emtinued
for the Year E￿ed 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 A￿ET5
TIAAI
MARKET VALUE
Al l January 2025 & 31 tYecernbeT 2025
NET B<M)K VALUE
At 31 DtctmiKr 2025
5.1
Ai 31 Dwcmber 2024
Hcrithgc Co￿￿]8¢ fir* aitK>n Iwks 0fCaw￿n Jwnts and are included in the #aterrKnts
at a valuation otthiDed in IW) wbKb th¢ FCC ¢QtsSMief a fair of cwrem value.

The P￿r￿Ch￿ CollDt
f iht E¢¢ltsiastitAI P*rish ol
m*rt0￿1￿1e¥*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 Parotbi*l C••ndl
N•tu to the FIR#￿1￿1 Sthtewe•ts- Cil*linued
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 Apr￿1
British Legion
Children's Society
Hymn B￿k A￿¢￿]
Choriry Colle¢tioTh from fiyvals
middlesbr￿J￿h FixwJbM
s Pio¢e
S8lvation Anny
Swz CommuDiry Kids Cli
MixcllarK'vus Chaniies
Cuulby Mi￿l￿n 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
EndowrnL￿I Fund
46.701
(502)
46.199
TOTAI. FUNDS
610 633
610 822

Tre P*rot&knl Church CHrtll
oftht Lcc1esi*￿1c￿ ParL8h
Notes ID tht Fi•*nci*l 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￿.
P￿￿1r￿
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 Fe￿1 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 C￿nd1
fthe Ercks1•S¢￿ P•rlsh of
N•tts to the St*ttme•ts- eontlnyed
for the YtAr E￿I¢d 31 Dtcembv 2025
17.
MOVEMENT IN FUNDS- com11m￿l
Compar•tavts for l*
Net
Trnnsfets
Ai
31.12.24
At 1.1.24
CYLinL￿ra1 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 AP￿41
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 P*rorhtsl ClJ•rck Co•wdl
r the Ett)tsi*stitxl P*rish of
MArtotrlTrCltvel*•d Willh E*st¢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
Z￿8 Plal
10 Yo Ba7Jar D￿￿11￿)
CaKer Res¢arrh
SDJv4tion Amiy
Mi%cllar*ous (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 P*r0ehI￿ Co¥Ddl
the YeAr E￿It￿ 31 Dettmber 2•25
17.
Tr8Dsf¢rs
At
31.12.25
At 1.1.24
UTrrt￿ed
GL4nL*ral 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
Ch￿lty Collcclion from fLmernls
Mlddlcsbr￿JBh Fo￿lbank
Zoc's Pl•¢e
Salvation Arniy
Sta￿. Commwiity Kith Club
mi5ccl1arto￿ Charitiej
Coulby Mission FurMI
Ller8y coll￿1￿
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 P*rnthtsl Ch•rcb Coumdl
of the Ecclesi15ticaJ Parish
m*rt0￿1￿-C7evt11lld with E•s¢erdde
N•tex tts tht Fl**llcial Statemuts- to11kn￿ed
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 rn￿th5 combit*l 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 P*Tochknl Ch¥rth
ofthe Erclesl•*k￿ P*rlsh •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 at1mm￿l of £12.170 (2024: £11.026) from
tY*mbm who also tnL5*cs armj £IJ30 from fomity mtmbu5 of trus*e5.
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.