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2025-12-31-accounts

The Parochial Church Council Of The Ecclesiastical Parish Of St Mary The Virgin Puddletown

Accounts

31 December 2025

The Parochial Church Council Of The Ecclesiastical Parish Of St Mary The Virgin Puddletown

Independent Examiner's Report to the trustees of

The Parochial Church Council Of The Ecclesiastical Parish Of St Mary The Virgin Puddletown

I report on the accounts for the year ended 31st December 2025 which are set out on pages 2 to 9.

Respective responsibilities of the Trustees and Independent Examiner

As trustees of the charity, the members of the PCC are responsible for the preparation of the 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

Basis of independent examiner’s report

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 you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the next statement.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

(1) which gives me reasonable cause to believe that in any material respect the requirements:

have not been met or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Grant Taylor FCA 23 Whitehill Puddletown Dorset 21 May 2026 DT2 8SB

1

The Parochial Church Council Of The Ecclesiastical Parish Of St Mary The Virgin Puddletown Financial statements for the year ended 31 December 2025

Statement of Financial Activities
Note
Incoming resources
6
Donations and legacies
Charitable activities
Other trading activities
Investments
Resources expended
7
Raising funds
Charitable Activities
NET INCOME / (EXPENDITURE)
Transfers between funds
NET MOVEMENT IN FUNDS
TOTAL FUNDS BROUGHT FORWARD
1 January 2025
9
TOTAL FUNDS CARRIED FORWARD
31 December 2025
9
Unrestricted
Funds
£
27,747
5,693
9,351
1,231
44,022
503
49,922
50,425
(6,403)
(6,403)
40,244
33,841
Designated
Funds
£
546
1,685
-
-
2,231
-
10,479
10,479
(8,248)
(8,248)
26,608
18,360
Restricted
Funds
£
3,991
583
-
201
4,775
-
-
-
4,775
-
4,775
10,762
15,537
2025
Total
Funds
£
32,284
7,961
9,351
1,432
51,028
503
60,401
60,904
(9,876)
-
(9,876)
77,614
67,738
2024
Total
Funds
£
40,962
8,086
10,130
1,575
60,753
538
61,927
62,465
(1,712)
-
(1,712)
79,326
77,614

2

The Parochial Church Council Of The Ecclesiastical Parish Of St Mary The Virgin Puddletown

Balance Sheet as at 31 December 2025

Notes
Current assets
Debtors and prepayments
General account
CCLA deposit account
Fabric account
Friends account
Current liabilities
Trade creditors/accruals
Net current assets
Net assets
Parish Funds
9
Unrestricted funds
Designated funds
Restricted funds
22,634
29,268
-
13,891
65,793
328
2025
£
2,273
65,465
67,738
33,841
18,360
15,537
67,738
37,630
28,001
-
8,345
73,976
696
2024
£
4,334
73,280
77,614
40,244
26,608
10,762
77,614

The attached notes form part of these financial statements.

3

The Parochial Church Council Of The Ecclesiastical Parish Of St Mary The Virgin Puddletown

Notes to the Financial Statements for the year ended 31 December 2025

1 Accounting policies

The financial statements have been prepared in accordance with the Statement of Recommended Practice for Charities (SORP) and applicable accounting standards (FRSSE).The financial statements have been prepared under the historical cost convention.The financial statements include all transactions, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of church groups that owe their main affiliation to another body nor those that are informal gatherings of Church members.

2 Descripton of Funds

Restricted funds comprise of two elements :-

a) income from trusts or endowments which may be expended only on those restricted objects provided in the terms of the trust or bequest

b) donations or grants received for a specific object or invited by the PCC for a specific object.The funds may only be expended on the specific object for which they were given. Any balance remaining unspent at the end of each year must be carried forward as a balance on that fund. The PCC does not usually invest separately for each fund. Where there is no separate investment, interest is apportioned to individual funds on an average balance basis.

Unrestricted funds are income funds which are to be spent on the PCC's general purpose.

3 Incoming Resources

Planned giving, collections and donations are recognised when received. Tax refunds are recognised when the incoming resource to which they relate is received. Grants and Legacies are accounted for when the PCC is legally entitled to the amounts due. Dividends are accounted for when receivable, interest is accrued. All other income is recognised when it is receivable. All incoming resources are accounted for gross.

4 Resources Expended

Grants and donations are accounted for when paid over, or when awarded, if that award creates a binding or constructive obligation on the PCC. The diocesan parish share is accounted for when due. Amounts received specifically for mission are dealt with as restricted funds. All other expenditure is generally recognised when it is incurred and is accounted for gross.

5 Fixed Assets

Consecrated and benefice property is not included in the accounts by s.10(2)(a)&(C) of the Charities Act 2011.

4

The Parochial Church Council Of The Ecclesiastical Parish Of St Mary The Virgin Puddletown Financial statements for the year ended 31 December 2025

Notes to the Financial Statements

Unrestricted
Funds
6
Income and Endowments from:
£
a) Donations and legacies
Voluntary income and receipts
Tax efficient planned giving
8,517
Other planned giving
5,300
Collections at services
1,498
All other giving and voluntary receipts including
special appeals
8,435
Gift aid recovered
3,911
VAT reclaim
-
Grants - note 11
86
27,747
b) Charitable Activities
Church Activities
Statutory fees (retained by PCC)
3,920
Fundraising activities
1,773
5,693
c) Other Trading Activities
Church hall hire
2,202
Parish magazine
7,149
9,351
d) Investments
Bank interest
1,231
1,231
TOTAL INCOMING RESOURCES
44,022
Designated
Funds
£
-
-
-
-
-
546
-
546
-
1,685
1,685
-
-
-
-
-
2,231
Restricted
Funds
£
-
3,343
-
-
648
-
3,991
-
583
583
-
-
-
201
201
4,775
2025
Total
Funds
£
8,517
8,643
1,498
8,435
4,559
546
86
32,284
3,920
4,041
7,961
2,202
7,149
9,351
1,432
1,432
51,028
2024
Total
Funds
£
11,480
7,859
1,462
11,750
6,706
636
1,069
40,962
3,937
4,149
8,086
2,395
7,735
10,130
1,575
1,575
60,753

5

The Parochial Church Council Of The Ecclesiastical Parish Of St Mary The Virgin Puddletown Financial statements

for the year ended 31 December 2025

7
Expenditure on:
a) Raising funds
Fundraising
b) Charitable Activities
Church Activities
Mission giving and donations
Diocesan Parish share
Church Expenses
Church running expenses
Church utility bills
Benefice expenses
Wages and honorarium
Administration costs, printing and postage
Professional fees
Costs of trading
Parish magazine costs
Church room costs
Bank charges
Major Capital Expenditure
Major repairs to the church
TOTAL RESOURCES EXPENDED
Unrestricted
Funds
£
503
503
2,153
30,862
33,015
1,219
2,964
3,960
460
-
200
8,803
7,354
600
150
8,104
-
-
49,922
50,425
Designated
Funds
£
-
-
-
-
-
8,442
-
-
-
610
9,052
-
-
-
-
1,427
1,427
10,479
10,479
Restricted
Funds
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2025
Total
Funds
£
503
503
2,153
30,862
33,015
-
9,661
2,964
3,960
460
-
810
17,855
-
7,354
600
150
8,104
1,427
1,427
60,401
60,904
2024
Total
Funds
£
538
538
2,283
29,930
32,213
9,172
2,922
3,010
500
-
701
16,305
7,394
528
145
8,067
5,342
5,342
61,927
62,465

8 PCC Costs

There were no transactions made in respect of PCC members, no PCC member received remuneration, benefit or reimbursement of travelling or other expenses.

6

The Parochial Church Council Of The Ecclesiastical Parish Of St Mary The Virgin Puddletown Financial statements for the year ended 31 December 2025

9
Funds Reconciliation
Reserves as
as 1 January
2025
£
Unrestricted Funds:
Unrestricted funds - see note 14
40,244
Designated funds:
Church Fabric Fund
11,968
Bells Fund
500
Emergency reserve
6,632
Future Ministry fund
7,508
26,608
Restricted funds:
Church Fabric Fund
9,148
Family Ministry
1,614
10,762
TOTAL FUNDS
77,614
10 SOFA Comparitive - 2024
Statement of Financial Activities
Unrestricted
Funds
£
Incoming resources
Donations and legacies
32,461
Charitable activities
6,576
Other trading activities
10,130
Investments
1,388
50,555
Resources expended
Raising funds
538
Charitable Activities
48,320
48,858
NET INCOME / (EXPENDITURE)
1,697
Transfers between funds
-
TOTAL FUNDS BROUGHT FORWARD
1st January 2024
38,547
TOTAL FUNDS CARRIED FORWARD
31st December 2024
40,244
Incoming
resources
£
44,022
2,231
-
-
-
2,231
4,775
-
4,775
51,028
Designated
Funds
£
3,686
1,510
-
-
5,196
-
-
11,847
11,847
(6,651)
-
33,259
26,608
Resources
expended
£
(50,425)
(10,479)
-
-
-
(10,479)
-
-
-
(60,904)
Restricted
Funds
£
4,815
-
-
187
5,002
-
1,760
1,760
3,242
-
7,520
10,762
Transfers
Reserves as
between funds
at 31 December
2025
£
£
33,841
-
3,720
-
500
6,632
-
7,508
-
18,360
-
13,923
-
1,614
-
15,537
-
67,738
2024
Total
Funds
£
40,962
8,086
10,130
1,575
60,753
538
61,927
62,465
(1,712)
-
79,326
77,614

7

The Parochial Church Council Of The Ecclesiastical Parish Of St Mary The Virgin Puddletown Financial statements for the year ended 31 December 2025

11 Grants received

There were no major income grants received in the year.

12 Donations made:

Total donations made in the year to charities and other organisations
(all from the General Fund)
Included in the above are the following payments in excess of £200
Weldmar Hospicecare Trust
2,153
£
400
£
400
£

8

The Parochial Church Council Of The Ecclesiastical Parish Of St Mary The Virgin Puddletown Financial statements for the year ended 31 December 2025

13 Major repairs to the church:

These include the following items:
From Designated Fabric Fund
Replacement chairs
Roof maintenance works
Total
Analysis of closing unrestricted fund balances
Unrestricted funds
General fund
Magazine fund
Lunch fund
Flowers
Legacy
241
£
1,185
£
1,426
£
22,323
3,075
2,830
113
5,500
33,841
£

14 Analysis of closing unrestricted fund balances

9