THE PAROCHIAL CHURCH COUNCIL OF THE ECCLEgA8ncAL PARISH OF ST HELEN bYITH ST MARTIfrL YORK ANNUAL REPORT AND FINANCIAL STATEMENT8 FOR The YEAR ENDED 31 DECEMBER 2025 {Rall•t•r Chartty Numb•r.' 11534581
TrE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIATICAL PARISH OF ST HELEN WITH ST MARTIII. YORK TRUSTEES, ANNUAL REPORT AND FINAIICIAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 Paq•l•l 1toS Annual Report Independent Examinerf? R•portto Trnslees Re¢8lp18 ond penentS AceoLWrt Statgmenl of and LIAbllM1•8 Not98 to Ihe FInan Statwngnts 9t012
THE PAROCHIAL CHURCH COUNGIL OF THE eccLesiATICAL PARISH OF ST HELEN WITH ST MARTIN. YORK TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDEO 31 DECEMBER 2025 The parish 19 St Helen with St Marlin. York. The Parlsh has been held in plura.tyf0r a nunter of year5 wlth th• parish85 of AJI S8Snts P8v¢m8nt. st D8nys, and St 018ve. Structur•. gov•min¢• and man•g•mont The PCC Is a corpor8t8 bryly 9518b118h9d by Ihe Churrh ol England. The PCC operatsB under th8 Parcthlal Church Council Powgrs Mea5ure119561 and wa5 registW8d with lh8 Ch8Trty Commission on 19 Augu8l 2013, nurntr 1153456. The m8thod of appointment of PCC members is sot out in the Churth RèpresentaOn Rules. Introduced by Ih8 Synodic81 Gov8mrnent M888ur8 1969 and 8lnc8 8rn8Th1ed. The tW5tees of the charity are the members of tho PCC. In Surnfflary, tha mernber8 01 thts PCC are.. Ihe Incumbent lor prie8t-in-ch8rg8 where apICabl8I. d8rgy IIc8n88d to th8 parish, the tsvo churchwardgns. and th& Deanory Synod r8pr8S8nt8tlv85 (who aTe all ex offirio m8mb8r81 t¢)Jeth8r with 8 nurnber ol membor8 elected at th8 Annu81 Paroch181 Church Meellng IAPCMI by those on the Elecloral Roll malni8ln8d under the Church R8pre89ntslion Rules, th8 numbBr varylng in law dep8nding Up the numb8r on the EleGtoral Roll., plu$¢o-opted members 80far as p8rmllt8d by law and 8PPDlnt8d from tSm&to tkno. Wl re9u18r8ttgnd888 at perlsh Sorvices ar? encouraged to PY to be included on E18cloral Roll. All p8rishion8rs- Ihat 1¥, th989 r985dlng wllhkn thg 9oogr8phlcal bound8 01 the e¢¢le$la8U¢81 parish plu8 Ihoso on tho oloctora5 rc41- ar6 entitled lo vote for iwo thurchwarden8 At the hnnual Ve8try M6etinq %thlch conventlonally Immed181ely preced86 tho APCM. Ch•ng• gf •¢¢ountlng m•thod La61 year, 88 a re8utt ol the recelpt of legacy Income, PCC St Hef8n wllh St Marlln was unable to mako th8 e18dlon und&r seclion 133 of the Char186 Acl 2011 to PTeP8rg Its fin8nu81 $1818mentg uslng the receipts and p8yrn8n18 rn8th. This optioTh once again 8v8i18ble thls year 85 the ¢hurch'$ Income does nol èxceed the £250,CHX) thrgshokl Ihls d8cUon. Th18 rnean5 that Ihe CfvJr¢h ha8 Pfopared118 acctyJnls lor 2025 Un9 the elP1S and payrnent8 rnethod and restated the 2024 ffiwre6 to ref18Ct IhlB method tc. Obl•th• and Publ1¢ 8•n•fft The PCC s objeclwes are lald out In 8 V8r18ty of 5tatulorywovisioris 88 8ppllcablg lo all Parochlal Church Counclls, a8 clarlf*d from tlme to Umg In ¢ose18w. M06t fund8rn8ntalty, th8 PCC has th8 re8ponsSblltty for c0-0ratIng with the incumbent In promotlng wlthin the ecc188188tlcal par12h of St Helen wlth St artin the whole rn1s61on ofthg ¢hur¢h, IKludh)g pastoral, ev8n9elisllc, 80CiBI, Bnd ecumenic matiors. As a charity, the P¢C rnust dem¢)nBtrale w11¢ tengfjl, vAth reference to th8 Chwty CorM)i8$n guidancg on wb1ic b8nefll, and, In partlcular, such SUppnIary guldance as exlsts on charftios for the advancernent of rgliwn. Accordingly, 8 wmmary of our acbwti88 IB gNen below.
THE PAROCHIAL CHURCH COUNCIL OF THE E¢CLESIATICAL PARISH OF ST HELEN WITH ST MARnN, YORK TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2025- ¢ondnued Alms and Athlll ()Jr lS1On 18 that we 18d forward and motivated 8plrftually. prAyerfrJlly, joyllY and enlhuslastl¢aMy to 51KW thatwe are a Ilvlng church portrayiw and offèrfng Christian love and values to the comnNJnity around us ond lo b¥ho Suffer Sn the vld&r worfd. Wo exist to reveal Christ thrwgh worshlp and loving swvic•. Our churGhes offer Chrlsuan hospltalty, care and hop8. Sl Hebn's and St MatUn'$ ar8, lor 8veryone. 8Bcrad places whofe wor8hip to GDd is off•r4d. St Hebn'8 Is committed lo ¢onlrlbuUng to the life of th8 dty. St Marln's promotes p8ac8 8nd TnCIlLtIon Thg PCC me•ts on a regular ba#ls to revlbw actitkn8 and mak? to hlove hs of mlsslon. In addlth)n. thgro aro Infomol rneetjngs of officr8 to en8ure Fwfess Is rnad8. The PCC18 re8pk)nslblè for tsvo churchg8 locat8d 8 faw hundr1 yards aport In Ihe dty cantre. St Holgn Is the parlsh church where the rylndp81 se18 are hald. Sl maTr Is a chapgl ol ease dedlcatod lo P88Ca and RencIlIatiOn and continuès to bo a parth8r In lh8 Community of the Cro68 of N81b. R•port on actl¥ltl•• •nd •chlovThnts In 2025 The p8ttern of 8èrvlcw contlnuad wth a maln pawlsh Eucharf8t 8t noon on Salurdty at Sl Hel8n, plu8 mld-week Euch8r151 at 12.15pm at st Mln. Both cNJrthe3 ehow B 8tab18 congreg8tbn, whkh 18 augmented by varts)us vlsltorB to York. The Wedngsday mornlrrfJ BI• study o)rfnu88 online uglNJ lh• Zoom 8ff0 gnd 18 dlllgent1y led ty the Revd Klngsl8y Bourton, wlh a 8rn811 numb8r of r8gul8r artendees. The 'lona-insplrad- sorvke of evening prayer and followship on th8 fir8t W8dne8day ol tho mnth nnUeS to Ilourfsh but has Tr movad lo tha Sl Denys church h811 as that 1$ a t•it8r vonue. PartiripBnt8 ar8 drawn from 811 four PBrl8he8. We o)nllnug to share fellowshlp together 88 a ccfflrnunity. Weèkty ¢off8e18nd pAckad lunches) has contlnued In th• UFper Room after the mldwaek Service 8t Sl Martln, and we often welcome vlsSlors to Sl Helen's durlry froBtrnen<8 8ftgrour s8lur* Comm1,. th1916 an lryortant part ofouroutreach. We havg 8 str9 Cohort of chor?1 scholars, recipi8nt$ of the "M8rgaret and Anthony Hammersley ScholarshSp8'. wkj have continued fcf a Second year a8 a quartet. Our Lygan 8cholar also continued forafvrther year. Our new Dlrectorof Muslcleft unexpecledlyal E8Bter2025 and Ihe post ha8 r8maln8d vacant e5te efforts to &ttr8Ct 8 newLY)mer. We 8re very gr8t8fv1 to OUT Feoffees who enable Ihe fundlng of ow mustal 6th)larshI. As usual a summer programrne of conwls wa3 hgld at st Helen thls year. prlnapally 85 a contribjlion lo the York Fesllval ol Ideas. We havg b8en aSed to Weome l)ack perforrners from prevlous years and w8re d81ight8d with Ihe numb8rs 8ttending, which slK)wed a 8ignific8nt inuoasè on the previous y8ar. In 8arly Octob8r, w8 8galn took p8rt in tho -york Unlocked" weekend. Th8nks in l8r98 pari lo volunteers trom Yc¥k Unlocked, wo we agoln 8ble lo op8n up Sl Markn'n's Including the courtyard. Large numbets of visitOTS were welcorned, and w8 were able lo share the slory of Sl Maitin's over the course ol the bombing rebuildingi as well as our invdvernent with the Cfoss of Nails cornmunily and our role 88 8 place of pr8yerfor peace and reconcilkqtion.
THE PAROCHIAL GHURCH COUNCIL OF THE ECCLESIATICAL PARISH OF ST HELEN WtrH ST MARTIN. YORK TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 202S- contlnuod R•port on •ctl¥lti•8 and •¢hlevemenls In 2025- continu•d Th8 Partnership with YL¥k In Recovery conts"nues. AS in pre%Aou5 years 8 speclal Chrfstmas Carol S8rv8 was h81d wlth rn1g testimDny 9lven by previous members of th8 various Pfogrammes. Their own chaplaln tiffiThat together wth our Rev'd Nld(y Gladstone. Other Chrfstmas G8rd 88rvices at St Helen were hold 88 before Mth improved numbers compar•d with the prevltyJ6 year. We are gral8ful to Anlhony and Lisa for their effort5 In organi5ing and decor81in9 our Christrn Tree at St Helen. It a¢ls 88 a foc81 point for prayer requ85ts wrttten ¢)n the deCor8ve 8t5 during Ihe lead up lo Chri5tsn8s. We had a record numbor12441 ttw's yeor. During 2025 the churches wore opened for vi$iior8 rrrt>st days. For the fjrst ham of tho year St M@rhn tèndwj to be available sunday to Fdd8y wh118l the opening At St He18n depended on thè 8vaiLgbility of volunteers and was rnore v&rled. For the Second h8tf bolh ¢hur¢h8s h8V8 bgen open eon81818nlty Mc¥bJay to Friday as 8 voluntew works ck)8e by. St Helen was 8190 open on SatyJfday8. VoluntO8rB to open and lock th8 thur¢h88 are aayS Sowht ar¥J lurthor offer8 would be warmly welcorn8d. Thg Chri8tm88 6e88on Baw us host thv Cards for Gwd C885 8IK>p In St M8ftin'¥, whleh enot6 8 88v8n4ay pr888nce in the ¢hwch and rAlsos ttjnds both for us 8nd lor vartouB charfI85. For 8 Socond y•8r thè Wadnosday sèNSce w06 held at the fronl of the church whlle th8 shop r•malne¢J opgTh. 2025 w88 o ye8T of con(datIOn and 6tabilty wtth 8omo mod86t growlh n s8Ce attendance. It ha$ boon good to Welcome now membars to our communlly lo eontlnuo In our gndeavourn to d8rnon$lr8t8 an aclivo Chr43tl8n pro$en¢8 to tho88 beyond our doors. Futur• Pl•n• l our r8gu18r 8nd octsslonal 8dlvltt•s aro expectgd to go ahead thjrfng Ihg ¢omlThJ yèsr. Our Rector SPled for the posi d Archdaaoon ol York, w8$ 8uccessfiJl an(J lèfl Ihe p8rlsh In 8Y January 2W26. Our 8881stant cur810 also at Iw tim8 to pursue her ¥oc8tion as a pri80n ch4)lalTh The parh will need to focu8 on Its crA8 aclfvltie8 whllst reaCeMentS are 8OU9hl In 2026. Pollcl•• The PCC reopted the Saleguardlng Polky of Yk Dloc68e l&qB a nam•d ParF8h Safeguardlno Repr8sen18ti¥8. In 2025 there were no fegulated 8elivllies lor childn and vulner8blg 8dull8 org8Dlsed by th8 PCC. Thè PCC h&5 Compl hth sectlon 5 SafqGudlng and Clergy Dlsclplkne Measure 2016 (duty tr> hav8 regard to the H88 of B5shop5' 9dence rel8tkng lo th4 8afegu&rdlng of ehlldrèn an vuln8rabl& &Jult81. Th? Churchwwéen monitor8 tha issuè of ade by the Charity CornwnL8slon and reports to th• PCC 8& n6c09sary to ensure compliance wllh r8qulr8m8nts. In 2025 there h8ve betsn no paty related tran8actlons nor any rn8ttarB th8t n88ded to btr wrted to Ihe Comm158lcffi. The PCC ha8 0 long-slandlrJ re58rve8 pOIY whiGh Is to #nsure that there Is enouoh fundlng In place lor 8t1888t 12 rnonth5 8ntiup8tsd exFendftu 8nd th8r8 18 a contlngency tr th8 organs. Th poll¢y wa5 reaff1m1 and uated by the PCC on 26 F8bNsry 2025. otmr matt•r• At 31 December 2025 there were 20 On tha n•Ay rwn6tknled Church Elecloral Rc41.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIATICAL PARISH OF ST HELEN wrrH ST MARllN. YORK TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2025- contlnu•d Flnthclal VIeW During Ihe year ended 31 December2025 total rerklpts were £8S.73712024.' £268.061I. This decre880 vras due io thg rlpt of legacy 0)me of £219,465 In wo¥lous yw. Th8 repair8 to Ihe fabrk al ourhi8toric churth88 8r8 in th8 rna P8KI for byth8 Feoffeesfr>r St Helen wth Sl Martin. Wè are w8tefiJl for thr generws and ongoknJ 8UPPOrt whlch 8ssJsts outgolngB 8r¥J in partoJl8T rep31r8 8nd malnlonance £28,13512024'. £8,412). An¢)ther York ¢lty ntrO Iru6t has made generou8 grants to fund thts musk and or9gn scholars. A freevlll wntmlI0n of£S.)0(2024.. £4.0001 wa8 P8lY to Ihe Oloc•san ComrtN)n Fund. Totsl lund8 ehow a 8*aht dreaSe of £478 from É294.619 at 31 Decombw 2024 to É295,097 at 31 Dgcamber 2025 The PCC hhs not pa or rewwded any trugt¢e for $&Nlce8. R•••Th A6 at 31 OVm¢r 2025 the ¢hurch's und8slgn81od fund8 wer8 recor as 8 of £284,557 12024.. £287.3181. Mov$m8nt on thè rtL#ed de8SgnabJ lund8 ore shown ot not8 8 of th8 accounts. Admlnl#tr•tlv• Infomwtlon St Helen8 Slone9alg Sl H818n'8 Squ&r8 YORK Y018QN st PA8rtln Coney Stroet Coney Stre8t YORK Y019QL Chartty numbw.. 1153456
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIATICAL PAR15H OF ST HELEN WtTH ST MARTIN. YORK TRUSTEES. ANNUAL REPORT FOR THE YEAR ENDED 31 DECEM8ER 2026- ntInUed Admlnlstrntlw thformatlon- contlnu•d PCC m•mbori: The Rev'd Canon Llz Hassall IlrDm January 20251 As818tant Curgt88- Tho Re¥'d Nicky G18dston8 The Rev'd King818y 8oulton ChurchwArden.' Anthony H8mm8rsby S8uetary.' Anthony H&mmwsley Actlng Troasurer. PCC Inee Chalr Anthony Harnrnwsloy Anthfjly Hammer61oy E18Cted rrfirnbars K8thodnè Bu¢Wand lfrorn 10 May 20251 Chr18tln8 H8rd8kor Wanda MaDIgy Jonathan Mar8h811 Trav Julkgn Ella Seyrnr (fr0 10 May 20251 PfIn¢l1 B*nk•rn: CAF Bank 25 Ki8 Hll Avenu• Kings Hill WEST MALLING Kant ME19 4JG Ind•p•nd•nt Examlnor. Sarah Woarlng FC& DChA HPH. Ch8rtergd Aecountsnts 54 Boolham YORK Y030 7x2 Approv6d by the Parochial Church Coundl on 2 March 2026 and Blgned on Its behalf by Anthony Hammer818y (Mc8 Chalrl PLL-rts PCC T•ct ' 134cWO
INDEPENDENT EXAMINER'S REPORTTO THE TRUSTEES OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST HELEN WITH ST MARTIN, YORK I r8FKKt to the tru5t88s on my ex8rnsn81n of Ihe cOUnts of The Partthial Church Councl of the Ecclesiastical Parish of St Helen wrth St Martin, York llh6 PCC'I for Ihe year 8nd8d 31 Dacamb81 2025. Thls report 18 Made 8c4ely to tho PCC'8 tr[¢88, a8 8 body. In Aecordance wlth SeCtk 154 of lh8 Charitt85 Act 2011. My Independent eXann&tn w(k h88 un¢Jert8ken 80 that I mlghl stste to th8 PCC'S trust88S those matt8r8 l am r8quir8d lo state to them in an Indepgndent Examin8rfs Rewt ond for no olh8r purpo58. To Ihe fu1188t 8xt8nt p8nItt8d by law, I do not act8Pt or 888um& re5ponsibillty to anyone oiher thon the PCC and th¢ Pcc's truslees Bs a bodyb for my ind8pend9nl ex8minatw)n wo, for thls report, or for the opinions I have fomitsd. Re•pon•lbllStl•• and ba•1• d r•port AB tho charftytNst89$of thg PCC you arg re8ponslbloforth& prnparaUoTroflh& accounts ac¢tsrdan th th8 r8quir8m8nts ofth8 Charltk88 Act 2011 Ixha Acfiand th8 Church Accountlng Regulatlons 20C6 I'lhe feguJallon$'l. I r8rth In r88pect of rny 8X8mln8tlon of tha PCC'8 accounts e4¢rfad out undef 8ectbn 145 of th8 2011 Ad 8nd in c8rrying out my 9X8minalion I havg followed 811 th8 Applicèblo Direction8 glven by the Ch8rlty Commlsslon und8r 69c¢lon 145ISMbl of the Acl. My 8xaminatn w86 also cath1 out in BcfA)rd8nc$ th tha t8mis found In the currant Church Guld8nc•188ugd by the Dlvblon of the Archblshop8' Counol. Ind•p¢nd•nt •x•mIn• •tst•m•nt I have COMOted my examlnatlcn. I confirm that no matarfal mott8r8 h8V8 cfjmè to my 4ttentlon In connocilon wlth tho 8xamln&tlon gsvlng m• cau8e to b6lbv6 that th any m8t8dal reBpeGt.' accounung records Te not k•pt In respect olthg PCC as r8qulr4d by sedon 130 01 the A¢t.' or 2. th8 account8 do ncl cOrd wlth thoge r•cordi. I hava noeonc•ms and have roSS no clherm&ttw8 In conned¢x 1th the exBmlnalbn to wh1(* attenllon 8hould be drawn thlg report In order to enablg 8 proper underslandlng of the accounls to re8ched. Sarah Wear[ FCA, Ocha HPH, Chart•rod Ac£wntants 54 Bootharn YORK Y030 7XZ 28 March 2026
THE PAR(HlAL CHURCH COUNCIL OF THE ECCLESIASTICAL PAR15H OF ST HELEN WITH ST MARTtN,YORK RECEIPTS AND PAYIIENTS AccouKr FOR THE YFAR EIIDED 31 DECEhlBER 2025 Unr•strfct•d Funds Designated Funds R6#trlcted Funds Total Fund 2025 2024 RECEIPTS Volunw Income In(x>m8 frorn investments Church actlvitles Olher incoming f8urceS 218 21bl 21c) 2(dl 11,521 6.218 6.813 34,885 11.521 8.218 6,813 41,185 231.818 6,4 24,795 Totsl Roc8lpt• 59.437 6.300 65,737 288,061 PAYMENTS Churth 8Ctlvllag Govgmance ¢05ts 31al 3(bl 54.381 1,170 1.270 9.394 65,045 1.170 40,292 828 Total Pa•nt8 55.551 1,270 9.394 66,215 41,120 Exc•8$ of R•c•lpt• ov•r P•ym•ntsl IP•ymont• OV•f R+IPti) 3,888 11.2701 13.094} 14781 226,941 Tr•n8f•r• b••*n fund• IS.6471 5,647 B•l&ntè8 broughtton¥ard at 1 January 2025 287,318 295,097 88,156 B41¢9• ft>rward •t 31 D•c•mb•r 2025 £ 285.5S7 £ 8.377 £ 3,085 E 294,619 £ 295,097
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARiSH OF ST HELEN VIITH ST MARTIN.YORK STATEklENTOF ASSETS AND UABIL1Es A3 AT 31 DECEMBER 2025 Urf•4¢rf¢t•d Fund¥ DB$l9nat R•strlGtsd Funds Fund¥ Totsl Funds 2025 2024 Cmh Funth CAF cuffent account CAF deposit account CCLA account- St He18ns GCLA fjcixjunt. st Mwtln's fund Ch8dty Bank Pety calh 13,214 95.418 81,222 14,648 81,028 27 5,377 22,276 95,418 81.222 14,648 81,028 27 34.371 241.372 13,840 5.450 285,SS7 £ 5,3TI £ 3,185 £294.819 t 295,097 Oth•r Plon•t•ry A•••t• DeblLn.' Gfft Bld Amounts du• freAn Fff•eS 2,918 4,172 2,918 4,172 2,237 3,072 £ 7,090 £ 7.¢)PO t J,309 Ll•bllltl Indedent Examlnofs ts0 £1,238 £ 1,236 £ 1,170 Funds Rgslricied fund8 Urwa&lr5ctad- dO8nAted fund$ LINestrd lund$- p8n$ral 61al 61bl 3,685 5,377 285,657 8,779 1,000 287.318 £ 294.619 £ 295,097 Appred by th8 Paroch181 Church CwncH on 28 March 2028 and ¥lgned on itJ behalf by Anth¢My Hamm8r6by (Wc* chrI Pcc frfe Pcc frLA
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST HELEN WITH 8T MARTIN.YORK NOTES TO THE FINA14CIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 1. Accountlry Pollclo• The fin8ncial st8tem8nt5 hav8 b88n propared In aOrdanc4 ith the Churth A¢u1[Ag Rewlat•JnB 2(Q6, using recolpts ond payments basls. Fund8 G6neral lunds represent the funds of the PCC Ihat are not subject lo any restrlrtlons regardlng thalr usè and are avaiLgble lor applKation on the gpnerBI purposes of the PCC. Rgsbldad fund8 reprgsent Incom8 which 16 to be 8xp8nded on the T88trfcled purrA)585 Int8nd8d by the (ksnor or for a sp8cific PCC adfvfity intended by the donor. Flx•d A8•1* Consecrated and benef1r properly bs 8xCIJ4d from accourhts by $.10 121 of the Ch8Ati•s Aot 2011. No value is placed on movBbl& ehurch fumlshlngs held by the churchwOn8 on 8Pg¢I81 trust for the PCC, 8n¢J which requlre 8 faculty for d18PQ$o1 ¥knce the PCC cOn8er8 Ihl8 to be Inall8nabl8 prop8ty. Al expendrture incurrgd dun9 thè on ec$ated or b8neflce bus19$ and mvabl• churth fumi8hing8, vhglh$r rnglnt¥nanc& Improvement. Is ¥wltten off as exp&nditur8. Thtr chur¢h¢$ ar& )r9d for Insurance 8s followB.'. St Hèlen's chLtrth St Martln'8 church £8,400.000 £8,400.000 bulldlng8 and conlgnls
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTI PARISH OF ST HELEN wmi ST MPRTIN,YORK NOTES TO THE FINANC STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025- ¢ontlnu•d Unr••trfct•d Fd8 De8Jgnat•d Rg•trlct•d Fund Funds Total Funds 2025 2024 2. R•¢•lpls- In¢omlng R••ourc•8 21al volunt In¢omg Churth and sundry colle¢UonB Donats"on8, Indudlng GIftd Wall box- St Helen Wall box- St Legacie¥ Grants 4,035 5,684 998 804 4,035 5,684 3.734 4.939 1.182 1.498 219.465 £ 11,521 £ 11,521 £231,818 In 2024, £NII folat lo re8trlctsd lund8. 21bl Inc¢>rn• fmm Inv•thi•nts Inler85t 6,218 6.218 £8.218 £8,218 £ 5.048 In 2024, £NII rn18tgd tg r•strictsd funds. 21¢) In¢om• from ¢hur¢h actlvlll•• Cards lor Good Cau898 Mu81c I concerts 8811 Rlrrfjern 3.789 2.788 238 3.789 2.788 236 3,742 2,338 320 £6.813 £6.813 £ 8,400 In 2024, £NII rel8bJ to re8trkbJ fundi. 21dl Othor Incornlng r••our¢• F•offe88 of St Helen wlth St Marfn repalr 9r8nt 18,076 18.678 7.21B Fooffee$ gr8nttr ebctrldty, IrYsur8nc8 etc Feoffees oranttr 8choLqr8 VAT Rafunds pl8r ofwor8hlp want# 12.827 12,827 9.742 3,582 1,035 £ 34.885 £ 6,3L £ 41.185 £ 24,795 In 2024, £7.800 r8lai8d to reStrj lunL18. Tot•1 RK•lpts £ 59,437 £ 6.300 £ 65737 £ 268.061 10
THE PAROCHIAL CHURCH COIINCIL OF THE ECCLESIASTICAL PARISH OF ST HELEN Wlnl ST MARTIN.YORK NOTES TO THE FINANCIAL STATEMeNTS FOR ThE YEAR ENDED 31 DECEMBER 2025-tontlnued Unr•5tr1ct8d D•signated Fund• Fund8 Re•tricied Funth Total Funds 2025 2024 3. Paymont8- Outyolng Resourc•s 31•1 Church actMtb•8 OiotA8an Common Fun(S Mlnistry.. dargy oth8rfe86 Church8s- Insuranc8 Churehe8- uli1it188 Churd)as- fAMe malnt8nawo rgpalrs Church88- c188n8r Upk88p of 8eNicas Flowers prtnling l BlatJon8ry Admlnislration Website P$rforrnlng hts OrgBn Bursary. ¢horg18¢holorÈ an muslcian$ ChBrllable Glving 8ank Chwge6 5,OCKS 476 s,0 476 7,8e3 7,932 212 7.792 5,719 2&135 2.888 804 28,135 8.412 2.376 1.817 35 2,201 225 558 368 2.201 225 558 1,881 243 579 1270 7.310 8,e54 50 175 175 £ 54.381 £1270 £ 9.394 E es.044 £ 40.292 In 2024 £7.102 of thurch athl¢1 payThgnts rolatsd to f&strlcle4J fiJnd8. 31bl Gov•manco costs Indep8ndènt ox8nr$ fèe 1.170 1,170 828 £1,170 £1,170 £828 In 2024 £NII govemanc8 c¥)sts reL8ted to r86¢rfctwJ furKIB. Tot•1 P•ym•nts e ssss1 £ 1370 £ 9,394 £ 66.214 £41,120 4141 Stsff Colts Thè PCC doè# not hav• anyam0ye¥S 41bl Paym•nts to PCC m•mb•rn No memb8r ofthe PCC recelved 8ny remunerakn. 5 Tranga¢tlon6 wlth r•latsd partl98 No m8rnber or person related to a m8mb6r had any ywrsonal Intergst In any cthitr8Ct or trarCl)n enlerwl lrto by th8 PCC durfng the year. or e1¥d any runeraOn OT eypen888.12024.. £nil I
THE PROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST HELEN WH ST MARTIN.YORK NOTES TO THE FINAMCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 21125-¢ontlnugd . Anal15 of Funds 6101 R•8trkt•d fldI 01.01.2S Rocolpts Paym•nts Tr•nBf•r 31.12.25 AnlhDny & M8rg8rot Hammersley choral and organ 8chobr8hlp8 He&tlng fund 4,895 6,300 17.3101 12.0841 3,685 £ e,779 £ 6.300 £19.3941 £ 3,866 Choral and orgBn iclKlar8hlps- The PCC recavod a grant from tho Chwlty of Lewrd Thompsijn to lund the chor81 OTgOn hOlarS.. and ass¢xlaled rnu$lc cos18. Hean9 lund- MoH5&s wore rVAlV from the Olxuo lo holp vAth Ihe Incr908 in heatiw ¢x*ts. 61bl DMlgn•t•d fund• CIF 31.12.25 01.01.25 ReIPlI Paymmts Tr•n•f•r SOUNJ 8y8t•m fuThJ Jslc and worohlp 1,000 4,377 11,2701 5.e47 £1.0 £11.2701 E 5.647 £ 5,377 Tho Clflk beque8t- The PCC h88 681 aside monleB mu81¢ and WOfsNp at St Hetens. 12