S&g'ihdl iciiil Annual report on 2025 for the 2026 annual meeting •0 St PeterS Bury ## **Standing Committee report** St Peter’s exists to see things ‘ **in every sphere of Bury as it is in heaven** ’. We pursue that by becoming more and more wholehearted in **devotion to God** through worship and prayer; cooperating with him in his work of our **transformational growth** , by training, discipleship and leadership development; and then going on to **multiply faith** through acts of compassion, mission, and church revitalisation. I hope that as you read this report, you get a snapshot of the ways we have gone after that vision in 2025, and that you’re spurred on to continue towards it going forward. ## **SOME HIGHLIGHTS** **—** Welcoming many new people into the life of St Peter’s, and seeing an **increasingly diverse** congregation and community across our services, ministries and events. We’re starting to look more like the area we serve. **—** Our work in schools has expanded, without compromising the foundations. The headteacher at St Peter’s said that the **relationship between church and school is stronger than ever.** We love being able to serve the whole school community. **—** Continuing to **invest wisely in our building and grounds** , stewarding what God has given us for his glory and the blessing of the people of Bury, now and into the future. ## **THANKYOU** The church is built of people, and I’m incredibly grateful to everyone who is part of St Peter’s, those who serve on teams, have committed to groups, give financially, and contend for our work in prayer. Thank you for all you do to make this church what it is, and help it step towards what it can be, for God’s glory and Bury’s blessing. Simon Watkinson | Pioneer Minister | simon@stpetersbury.church ## **CONGREGATIONS** - Both our 9:30 and 11:00 expressions of Sunday worship have continued to grow. **—** The 3-11 year olds Kingdom Kids provision is well established with growth in numbers & enthusiastic participants, young and old. The team is growing to support Shannon. - A worship band has been established with a team of musicians/singers to lead - the 11.00 worship. - Coffee & Welcome team has worked well in the open time between the two - services. ## **REGULAR WEEKDAY EVENTS** - Regular Wednesday morning prayer meeting has continued. - Kingdom Play continues to thrive under leadership of Shannon. - GrowBaby has been set up providing baby/toddler essentials to under-fives. This - is a new initiative & has already seen many families helped in the Bury area as well as the project receiving promotion & support from local businesses and organisations. - Kingdom Youth has continued well, including joint meetings with Livit - Regular school visits into connected schools – assemblies, youth Alpha, support - etc Lent & Advent courses have been offered and well received. - Groups have been established & continue to grow. ## **OTHER EVENTS** ## **BUILDING** - Heating has been mended (again) but is on its last legs. A project will commence - in 2025 to look towards replacing the heating system (& ancillary works). - Garden maintenance: this is ongoing & has improved the building environment & - made it more open and attractive to people and wildlife. - Lighting: this has been improved throughout church, and now uses less - electricity. **—** The usual servicing & inspections of the building have continued – there is a calendar of regular maintenance in place. All goods, fabric & ornaments are in good condition. ## **THANKYOU** We wish to extend their thanks to everyone who serves the congregation at St Peter’s in a myriad of ways. Some are more visible than others, but all are vital to enable our church community to thrive and be a good witness to all those around us. ## **Finance report** This is a summary of St Peter’s part of the full financial report, which is also available for you to read, and includes the combined accounts for Bury, Roch Valley. ## **BALANCES** End of year balances as of 31st December 2025 (allowing for adjustments) were: Current account £6,140.04 Savings account (Designated) £10,544.86 Savings account (Revitalisation) £9.10 Savings account (General) £7,694.62 Savings account (Heating restricted) £4,906.28 Total balances carried forward to 2025 are £29,294.90 of which £10,553.96 are designated and £4,906.28 are restricted Funds designated in the savings account: These are for furtherance of growth including the employment of a youth worker / Growbaby Funds designated for Church revitilisation : As we have been grateful recipients of church planting grants, we will look to save 5% of our income to be able to give towards further church planting and revitalisations in the future. Our church policy around general reserves are that we would like to have 3 months equivalent of expenditure – this would be circa £15,000 and we are currently working towards this. ## **Notable points during 2025 : Income** - We received several grants totalling £28,152 during 2025. £10,000 from the Joseph Rank Trust which was match funding for the employment of Shannon Burton, Youth Worker, £10,872 from Manchester DBF for removal of asbestos, £6,500 for Growbaby from the CSA and £650 from Manchester DBF for work required on our lightning conductor - Fundraising accounted for £2,107 in 2025. This came from our Christmas raffle, Bury Lions Café (run by church volunteers) and various tombolas. - Overall, one off donations totalled £2,200. We received £1,000 from St James Safety Deposit Centre Ltd. - Overall planned giving increased by circa 9% to £42,474 in 2025 - We had 22 people who gave by standing order, 1 who gave by direct debit through PGS and 8 who gave using the planned giving envelopes - Interest for 2025 was £435 - Gift aid claimed from HMRC increased in line with giving and donations to £12,854.10 NB: Whilst we can claim gift aid on small donations (less than £30) including those given on the contactless machine we cannot claim anything over this figure – I would therefore encourage anyone who gives regularly using the digital giving machine or by cash to swap over to standing order. I am happy to help anyone discuss the different options available – or please pick up one of our giving leaflets at the back of church). Thank you again for your generosity - We started a campaign for replacement heating and received £4,906.28 upon which gift aid will be claimed ## **Notable points during 2025 - Expenditure** - We paid our Parish Share allocation in full for 2025 £34,846 - Utility bills (gas, electricity and water) remain one of our largest outgoings. During 2025 the overall cost was £9,060 (£174 per week) - We undertook asbestos removal in early 2025, upgraded our sounds system, replaced the sink unit within the Sacristan and undertook essential repairs to our heating system - Salary costs of £15,229 were for our Youth worker Shannon Burton who started with us in March 2023. We received a grant each year which helps to fund this which has now ended. We must think hard how to continue with the kids and youth work that has been strong for the last few years - Our insurance is with Trinitas and the cost for 2025 was £4,454 - We gave £5,695.06 to Mission during 2025 which was mainly a gift for Jason on this licensing to his new parish Overall, for 2025, Income was £102,931.36 with expenditure of £111,540.45 leaving a deficit of £8,609.09. Carolyn McGloughlin Treasurer ## **Kids and Youth report** ## **OUR GOALS** - Creating positive interactions and experiences for kids, youth, and families in our community with St Peter’s. - Providing a pathway for under 18s to be introduced to, become part of, grow up in, and continue to be involved in the body of Christ. - Growing kid’s and youth’s faith and Biblical understanding though ageappropriate yet weighty teaching. Everything we do would not be possible without people to help run them, and support behind the scenes. More team would be very welcome, helping with things like clearing up, baking cookies for decorating, walking with school groups, driving to trips, and praying for growing connections and the children and young people in our community. If you might be willing to help with one or more of these areas, or if you have another idea, please speak with one of the Wardens. ## **KINGDOM PLAY** We continue to offer a space for parents and carers to bring their preschoolers to, have a chat and brew, and for the kids to have fun and learn a little about God’s love. Attendance fluctuates, but averaged 20-30 children. Wiggle Worship continues, using bubbles, rhymes, action songs, games, a short story, and prayer time, to help engage the little ones in faith. We are very grateful to Katie Sorfleet, Kath Simms, and Amy Taylor as well as everyone who helps to clear up, including Barbara, Pam, and . ## **KINGDOM KIDS** This runs for 3-11 year olds during 11am worship. Numbers averaged 5, with a high of 11 (and there are other children and young people present, outside this age bracket). We have a welcome, time to choose an activity, focussed learning with a response craft, and time to learn a memory verse. Our themes have included Jesus’ life, the Lord’s Prayer, and Genesis. Thank you to all the team, and those who step in to help. A couple of times a term we have all-age worship, where everyone stays in the 11am service to worship, learn, and have fun together. It’s always a challenge and a joy! ## **KINGDOM YOUTH** Our rough format now is a monthly games and chat night at church, and a monthly outing, which has included an escape room and trampolining and been great for inviting friends in. We join in with Livit activities too, helping our group to meet other young Christians from across Bury. Thank you to Jill, Alan, Dave, Carolyn, Beccy and Matt for your help through the year! ## **KINGDOM LIFE** This continues fortnightly at Metro Christian Centre, and helps a small group of college-aged young people to wrestle with deeper questions of faith. It has been hard to advertise this more widely in schools and colleges, but we will continue to try. ## **SCHOOLS** Our church’s connection with a variety of schools continued and grew through 2024. This is through assemblies, lessons in school or church, Experience Easter, Alpha Youth, governance, whole school visits to church, and Wiggle Worship with nursery/reception. Out of an RE lesson filled to overflowing with questions about faith, we started a weekly ‘Big Questions Club’ for year 6s at St Peter’s School. This gave a great opportunity to engage with a small group (usually 3 or 4) around things like: Where does God live? How do I feel better about myself? How did Noah get 2 of every animal on a boat? We were one of the first groups worldwide to use the new Alpha Youth material, with a group of predominantly year 8s at Bury Church. We had great discussions, and are looking forward to running it again soon. Shannon was part of a panel discussion at Bury College, speaking around church denominations, their similarities and differences. A similar session is planned for 2025. ## **MESSY CHURCH** Messy Church continued to serve the community with an inclusive, interactive monthly gathering for families with pre-school and primary school aged children. It was generally held on the third Saturday of the month from 10:00 am to 12:00 and the format was generally a variety of activities from 10:00 - 11:10, followed by a whole group time (including a couple of songs with actions, a talk connecting the theme and activities to biblical truth, and prayer), and finally lunch at about 12:35 for all the kids and possibly the adults, depending on numbers. The themes for 2025 were: Winter Wonderland (Whiter Than Snow), Building Up! (Jesus is the Cornerstone), Here comes Spring! (Spring is hard work, Lent, Good Shepherd), Gone Fishing! (Peter is forgiven), Royalty (King's birthday, we are children of THE King), Shipwreck! (Paul's shipwreck), Help! (the good Samaritan), as well as Easter and Advent. Messy Church required a lot of planning and preparation, with a meeting usually held on the first Wednesday or Thursday of the month. The average number of kids at Messy Church over 2025 was 21, and the average for adults was 23. In order to advertise, emails were sent out several weeks in advance of the next Messy Church, there were new posts each month on Facebook, the sign was put up near Manchester Road, and sometimes announcements were posted by St. Peter’s Primary School and St. Luke’s Primary School. The volunteer team included longstanding regulars and wonderful new additions: Carolyn McGloughlin, Dave Heath, Barbara Grosvenor, Jo Curry, Sarah Douglas, Shannon Burton, Mavis Watkinson, Keith Watkinson, Katie Sorfleet, Sarah Shepherd, Amy Taylor, and Pam Whitworth. They have all worked hard and done such a great job putting on these events each month. ## **Church life** ## **PASTORAL VISITING** Please remember those who would wish to be with us to worship on Sundays, and thank God for Brian, Pauline, and Kath who have regularly taken communion to homes and care homes, showing God’s care and helping us to keep in touch. ## **ENVIRONMENT | Keith Watkinson, Eco Champion** During the year the foundations for a dead hedge were laid with the considerable help of Big Al, a farmer who has a lot of experience and the right kit for banging fence poles into the ground. It will be completed during 2026. Due to the change of ownership, which was followed by the bankruptcy of the Recycled Candle Company in Chorley, our used Sanctuary candles are now returned to their manufacturer in Liverpool for recycling and reuse. I am storing all the used tea lights until a new recycling company can be identified. The bird feeders are replenished regularly with various types of seed and other bird food. The bug hotel was cleaned out and replenished with new nesting material. All the donated postage stamps were trimmed and sent to the RNIB to be sold to stamp collectors throughout the world. This raises funds for their important work. All the donated used batteries were taken to the Suez UK recycling centre in Radcliffe. In September, I represented St Peters at the Deanery Environmental Seminar held at All Saints Church. It was good to hear of many of the environmental and green initiatives being taken by other churches in the area. One of the more interesting aspects of my role is emptying the small recycling bins in the church, Parish Room and kitchen into the wheelie bins. I used to be surprised to find the wrong item in the wrong-coloured bin, but experience has taught me that a sizeable number of people who attend St Peter’s don’t seem to understand the Bury Council recycling requirements. I will display Bury Council notices next to the recycling bins for assistance. ‘The heavens are yours, the world, everything—for you created them all.’ Psalm 89:11 (TLB) **GROWBABY BURY - Keith and Mavis Watkinson** Following considerable research by Simon and Sarah during the second half of 2024, including visits to other Baby Banks and GrowBabys in the UK, GrowBaby at St Peter’s opened in January 2025. The aim is to give clothes and other baby items such as nappies and toiletries to Mums and families who need them. Donation boxes for clothes were set up at Asda in Pilsworth and the Racconto Lounge in Bury. Due to the generosity of the contributors, generally we have always had sufficient clothes of the right size to give to Mums. The formal launch was on Tuesday 8 July when Bury Council Social and Family Centre workers, together with representatives of other child-oriented organisations in the area came to see what was available. Since then we have dealt with a number of Social Workers whose clients are unable to come to us on a Tuesday morning. We are thankful to the Diocese of Manchester for a generous financial grant to enable us to buy other items that we need such as nappies of a certain size and baby wipes. Use is made of organisations like In Kind Direct to obtain items very cheaply. We ask the Mums who take clothes for their first name and their postcode. Analysis over the year shows that: 45% live in BL9 / 15% live in M45 / 24% live in M26 / 10% live in BL8 and the remaining 6% live in either M25, M8, M9, M20, M7 or M80. Thanks are due to all the generous contributors – whoever you are – that donate baby clothes and other items in Asda or in The Racconto Lounge. The clothes sorters – Sarah Watkinson, Katie Sorfleet, Amy Taylor and Carolyn McGloughlin ‘There will always be poor people in the land.’ Deut 15:11 (NIV) ## **TUESDAY LUNCH CLUB - Barbara Grosvenor** Our service lasts between 20 to 30 minutes and is usually based on the readings and sermon from the previous Sunday. This is followed by soup, bread, cake and a cup of tea for which there is a nominal charge. When funds permit a donation is given to church. I wish to record my thanks to Pam Whitworth, who runs lunch club with me, for her unstinting hard work. Not least for ensuring all the waste bins around the church are empty and clean. A huge thank you also to Pauline Dickinson and Brian Kirkby, who take our services, for their encouragement in building our faith. Tuesdays,12.15 in the parishroom, all are welcome. Why not give us a try?* **CELEBRATE RECOVERY - Matthew Forsyth** Celebrate recovery originated from Saddleback church in California in 1991, founded by husband and wife, John and Cheryl Baker, also supported by Pastor Rick Warren who was the founding Pastor of Saddleback church and encouraged the creation of the program. Celebrate recovery is a Christ centred twelve step program to help all individuals overcome any kind of hurts, habits and hang-ups, not just focusing on addiction but anything an individual may be struggling with and require support or a safe place to communicate their feelings in this regard. The program has grown from its 43 person beginning to a global ministry present in over 35000 churches. Pastor John Baker who was described as a caring, humble, passionate, dedicated, visionary leader who God chose to carry this great vision of celebrate recovery has sadly passed on now but the legacy he has left behind continues to help millions of people worldwide. We are pleased to bring celebrate recovery to St Peters church and after a 3 month preliminary period, which grew quickly in numbers, has already helped several members find freedom from a range of personal issues. We are now in our third month from starting the program officially and are currently in lesson 6 looking at action steps we can take to draw nearer to Christ and freedom from our struggles. All are welcome to the group where they can find a structured program to follow and a safe place to share what is on their hearts, as we split into male and female small discussion groups for the final hour of each session. A reminder to all that this is a safe place where everything is kept under strict confidential guidelines and you can find support plus fellowship in the love of Christ. We look forward to seeing lives changed and powerful testimonies formed over the course of this program. If you are interested in joining us or simply want to know more, please do not hesitate to reach out to a member of the St Peters team who will be happy to point you towards a celebrate recovery representative. ## **PRAYER BREAKFAST - Adrian Smith** Once a month on the first Saturday of each month we gather together to enjoy breakfast and then we pray together and minister to one another as the Spirit leads. Sometimes we go out and pray on the streets of Redvales and talk to people we meet and offer to pray for them. Why do we go out? It’s our patch! Each of us carry the Presence (Glory) of God. So, wherever, we go we take Him with us. We want to witness to the people of Redvales that we care for them and they are not on their own. These are just a few reasons why we do this. There is room for more people feel free to join us, you will be welcome. ## **Statutory Reports** ## **ST PETER’S COMMITTEE - Adrian Smith, Secretary** We meet on average every two months. Meetings always include reports from the vicar, wardens, treasurer, safeguarding and the various sub-committees plus items for growth and development of the church. One of the most important items that the committee considered during 2024 was the matter of Prayers of Love and Faith (PLF). The Prayers of Love and Faith are offered as resources in praying with and for a same-sex couple who wish to give thanks for and mark that love in faith before God in regular public worship services. The Committee considered this matter in April 2025 in a single issue meeting and the meeting decided that Prayers of Love and faith was contrary to the eternal Word of God, therefore, no Minister at St Peter’s would conduct PLF at anytime in St Peter’s Church. ## **ELECTORAL ROLL - Julie Lancaster, Electoral Roll Officer** An entirely new roll was prepared in March/April 2025, onto which 57 names from St Peter’s were added. **DEANERY SYNOD - Pauline Dickinson, Brian Kirkby &** ## **Keith Watkinson** Thefirst Deanery Synod of the year considered the strategy of Manchester Diocese. The presentation by our three Bishops and others can be viewed on YouTube in a four-minute video at: https://youtu.be/VbVG-stwNWc?si=IXOH3HLi66Mtc8De During the synod in May, Rev Phil Cansdale, Director of Mission and Ministry for Manchester Diocese, considered where our churches could breathe life into our communities based on Ezekiel 37, including references to the Growing Younger, A Quiet Revival and More Than Sunday initiatives. In September we considered an initiative entitled Clergy Wellbeing presented by Canon Anne Edwards, Senior Chaplain to the Bishop of Manchester. This is essentially a commitment that a church gives to treat their Minister(s) with respect. The presenter advised all churches in interregnum to consider adopting this and ensuring the commitment appears in their church profile. She said that prospective ministers were more attracted to churches that worked to Clergy Wellbeing. The November synod was devoted to Safeguarding. Our Diocese is getting so many enquiries about Safeguarding that they have recruited an additional worker, so hopefully cases will be settled more rapidly. In addition to the formal synods there have been Deanery seminars. In January the focus was on working with children and young people using the Growing Younger programme. In September a seminar looked at the complete Eco Stepping Stones series that highlights how different Churches in Manchester are adopting green initiatives often in collaboration with groups outside church. ## **SAFEGUARDING - Jo Curry** During 2025, St Peter’s continued to outwork its responsibilities in safeguarding, seeking to show the love and care of God to everyone we come into contact with, and working in a way that protects and defends all, especially the most vulnerable amongst us. We continue to liaise with the Diocesan Safeguarding Team where needed; take up Disclosure and Barring Service (DBS) checks for all those who work with children and/or vulnerable adults and act as trustees; and keep training up to date for all those in key roles and teams. We recognise that the church has not always been the place of safety and compassion that it should have been, and are resolved to do everything we can to safeguard people here and now. Thank you to Jo Curry, who has continued as our Parish Safeguarding Officer, and to all those who take responsibility with her for the wellbeing of those in our care. Please get in touch with Jo or wardens if you have any questions about safeguarding, or concerns for an individual safeguarding@stpetersbury.church ## **Looking ahead** What has stood out to you most when you read this report? It might be that our Vicar, Simon Wilkinson, has left us for pastures new. For some organisations this would be catastrophic, but not for the Church. Not to diminish the role of the leader but our head is Jesus and the mission of God in this place still continues. In fact as a leadership we are confident that we will continue to grow. Why is that so? Because all the gifts and skills of the Spirit are not vested in one person but the Spirit liberally gives His gifts to the people of God, that is you and me. So there are many people within St Peter’s that are equipped to move the Mission of God forward in Bury and beyond. St Peter's Church, St Peter's Road, Bury, BL9 9QZ hello@stpetersbury.church 0161641 1277 stpetersbury.church @stpetersbury Charity number: 1153843 Charlty Name: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BURY ROCH VALLEY Charlty Number: 1153843 Churches wlthln the Parlsh Include: St Thomas's, Pimhole R08d, Buvyy BL9 7EY St Peter's, St Peter's Road. Bury> BL9 9QZ Thls report sets out the flnanclal posltlon of both churches brought together as one parlsh for Ihe reportlng year endlng 31" December 2025 to be used In ¢onJunctlon wlth the APCM report booklet Members of the PCC are either ex officio or elected by the Annual Parochial Church Meeting IAPCMI in accordance with the Church Representation Rules. During 2025 the following served as members of the PCC: Pioneer Minister: Curate: Simon Watklnson {until November 20251 Jason Lawton luntil October 20251 Abby Latham-Holt Hilary Smith Jill Brady Angela Ikin Lynn Whitbread Pauline Dickinson Brian Kirkby Keith Watkinson Carolyn McGloughlin Barbara Grosvenor David Heath Sarah Douglas Annum Shalique Peter Robinson Yvonne Grlffiths Joanne Curry Adrian Smith Wardens: Deanery Synod reps: Elected members: Our independent examiner for 2025 is Chris White Accounts are prepared on a receipts and payments basis Funds are kept wlth Barclays Bank, 1 Central Street, Bury Carolyn McGloughlln, Treasurer These accounts have been accepted by the PCC on 23" MarGh 2026 Pa￿10￿20 INDEPENDENT EXAMINER'S REPORTTO THE PCC OF ROCH VALLEY I report on the accounts for the year ended 31 December 2025. Respectlve responsibllltles of trustees and examlner The charlty's trustees are responsible for the preparatlon ol the accounts. The charity's trustees consider that an audit is not required for this year lunder Section 144121 of the Charities Act 2011 Ithe 2011 AGtII and that an independent examinatlon is required. It is my responsibility io; examine the accounts undersection 145 of the 2011 Act to follow the procedures laid down in the General Directions given by the Charity Commission lundersection 745{5llbl of the 2011 Actl; and to state whether particular matters have come to my attention. Basss of the Independent examlner's report My examination was carrled out in accordance with the General Directions given by the Charity Commission. An examination includes a revlew 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 evldence that would be requlred 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 ser out in the statements below. Independent 6xamFner's statement In connection with my examlnation, no matter has come to my attention: 111 which gives me reasonable cause to believe that, in any material respect, the requirements to keep accounting records in accordance with Section 130 of the 2011 Act,. and to prepare accounts which accord with the accountlng records and to Gomply with the accounting requirements of the 2011 Act have not been met.. or {21 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Chris Whlte 72 Wordsworth Avenue Bury Lancashire BL9 9QX 2 March 2026 Page 2 el 20 Bury Roch Valloy Statement of Financlal Activltlès For the perlod from 01 January 2025 to 31 December 2025 Trrtpl 81 Peier'5.StTFma8 SI pO￿￿$.stTtr￿￿s "SIPoiorfs,StIIKNY39 SIpe.i¢rfS.StTI￿8 T(dal Ir￿£ tkxwJion5 aTKI1*g￿t5 102.003.40 2,3rf.23 104.459.63 4,2af3.69 2,74J.f2 2,219.49 113fy78.13 2,743.32 63.28 111246.02 9.4*.51 SIPoiorfs SIFeiorfs,SiiihJmas T(rt01 Ralsinglunds EyndiiUre(xitharftatAeacb￿t￿$ 1,W36 133,156 21 134,660.57 1,504.36 1ll,15621 134￿.57 I lrtc*)Xllox￿N￿￿9I re¥owc8s tsfrxotra￿fvr 12J.413,951 2.42J.51 120.984.441 Tro￿fe¥s.. <>(M¥8 Iransfer5 IxkntenhJ￿s. Sn l*r4y transfers ttheeD vuut 30,019.47 132,5SI 611 .535.14 37,$54 151 132.554.611 ￿¢¥￿￿8d0￿*rn IIc•Be¥ 114A(ks%f4 Vl)111I*4kn1PIiI AgseL8 use 125,949.091 4,984.05 120,WI.441 178,76B.49 4.435.64 183204.13 183204.13 Tdalt￿￿￿Carr1Bd1iIward 152M19.40 9,4NJ29 162219.69 183204.13 Ulit(>$￿￿￿j Sl Pe￿,5. Sill Dp.sKJnaled Si Pei¥s Resin(ied sIF￿1¥s a1 Fund 142.Z65.44 142265.44 151,ge401 0￿519nata1 10.553.96 10553. 26.800.48 Heatsng r￿d hlakth f￿￿11 4,g¢xs.28 4,￿￿.28 4,494.01 162210.69 4,435.6d 183204.73 TrA41firy 152￿1￿.40 14tX)20 16 Kqrch 3Y28 9.14 an) 1 ct I Page 3 0120 Bury Roch Valley statemènt of AS￿ts and LlabSlttles (by fund) As at: 31 Docam￿r 2025 Balancg Prevlou8 bzlanc• Deslgnatod.. D861gnated Cash Bank And In Hand 6YJ4.' &￿n0$ acmunI￿81￿aled49qe 6S)6". &%iTrJ8 ￿rR￿￿till8800n $2 10,544.86 9.10 22,193.76 4,60672 28.800.48 . 10,553.96 De8lgn8t8d.. Dè*lgnated 10,553.96 26.800.48 General Fund: Unre8trlct8d ¢a$h Al Bank And In Hand 69)1". ￿nk[￿tr￿*￿tXX)l￿l 54S2 (?501.. C•LNrcnla(xxxinl.%67 65rJ5.. BHnks*irysacwuii18940 6S)5". Bankdew¥llÉKinuni 1SIO 65W." Cash in ha 6.140.04 5,320.14 7.69462 123.OS). 59.70 3,￿9 84 3.&17￿1 7.594.67 136,325.7 142.265A4 151.077.11 Debtor8 890.90 General Fund.. Unro8trl¢t•d 142,265.44 151,960.01 Haatlng Fund.. Restrl¢k8d Ca8h At Bank th)d In Hand 6W2.' He8bng 4.9A.28 4,906.28 Heatlng Fund.. Restrl¢ted 4.906.28 M8lch Fundlnu.. Re8trlcte Ca8h Al Bank In Hand 6￿.. fundTy2246 4.494.01 4,435.64 4,435.64 4,494.01 Mat¢h Fundlng: Re8tr1cted 4.494.01 4,435.64 Grand Total 162,219.69 183.204.13 16 9-.15 1 of 1 Page 4 ¢Jf 20 Bury Roch Valley Analysls of Recèlpts and Payments Sol8Ct¢d perfod: 01 January 2025 to 31 December 2025 Tot81 General Deslgnated R•Btrltted Th16 Last year Recèlpts 1st Peter's, St Thomas) Oonatlons and legaele¥ ISI Peter'8. St Thoma¥l st￿￿rfs.st ThDmay 0101- GnAd- &9nk SIP0￿￿5 0102-GflAd- (￿lIne￿an[￿￿91l1ryI Sl Petr.r's. Sl IIKm8s 0110- ottPi(l. imlopes Sl Sl TFKJmag 0201 - Clherp18r¥￿Jgl￿[ SiF￿*￿s 0202. ConWoss giiillg Sl 020-.1-(￿lI￿&¥f￿g 35,871 fA> 3,785.97 4.7ts1.19 2.gqtrl JO 3.189 88 35.B71.60 3.785.97 4.7fM.1g 2.W. 3,18811 2.322.2.3 2.6FJI. 2.2U().I 4.32085 13,919 47 28.lJ2 (M) 358.41 2,2fA.23 Sl IIKWIJS ?,fiYI 8,.1 2.2(m)￿l 4.2208J 13.91(>47 28.Ir)2 (K> 35B.31 0501. c￿(H)fIG￿Adgift¥ . 8r4)eaL8 01- [8x￿)￿ra￿e￿Il GftA(I OBAI- M)ii.reoitrirKJ (Kp4>ff ￿￿)LY St Fb*.rf%, Sl 1(Xl.(X) Sl pe.￿￿5. St I1￿1￿1¥ Fkn*rf8, SiMM)md4 Donatlonj and legacle8 Total8 102,093.40 2,366.23 104.45Y.63 Ivom charltable acllvltl881St Peter'8, St Thoma81 0311 . N@ssyfthun*i 0312-ltiTWd￿iI Flay IY311 . CoffeeNtynk 0912. CoNeedonBb'on4 1101. Fees tJrwe(kliixJ% atKI fix*ras 1230-ChuFdi wnL41 178.09 Sl PtI￿rfS St Thonias st Thon7a5 110.50 982 10 982.10 279. 1.4ffi (M> 123750 1.4ÉA.(K) 1,2.'17.50 Fknlcrfs, St TIKrnas InGome from chailtabltr a¢tlvlllès Tolals 4,253.69 4.253.69 othgr tradlng actlvltl88 (St P¢ter'o. Sl Thoma61 Sl Pekr'.4. Sl IlY)mBs 0910. put￿raIsI St pe￿.￿%. Sl ThL¥nds SiP¢'.tcrfs. Sl nK)mas 2.107.J2 520.(X> 12rf0. Churdi Iiall l(lli￿S-￿n¢Jfft1s1rVJ 121iU- Pari51i illag￿￿rt sales Olher trarllng acllvlll88 Total$ 520.1 116.(M) 116no 2,743.32 2,743.J2 Inve8tment81St Poter'a. St Thoma81 Sl Pelpr'%. Sl IhotTia% 102U- Balik￿dI￿1￿￿r￿￿ 197 3.28 2.21949 Invv8tm&nt8 Tolal$ 1.894.2d 261.97 63.28 2,219.49 Retelpts Grand Totsls 110,984.65 261.97 2,429.51 113,676.13 Payments (St Peter's, Sl Thomas) Rolslng funds 1st Pet•r'tt. St Thomas) SIPoterf5. Si 1720.Costs ofslewd￿sl￿piXMI￿lyn 1721- Foes ￿r(X)ll￿￿o￿5 lorilli￿ gi¥4tyJ 17J)-Cosis I)ffo￿4 &otrK'.rV￿..I7ls 2￿.99 I,IMB.22 1.1>48.22 16 MarLli %>289."15 1 d 2 PwSa120 Total General DeBlgnat8d Restrlcted Th18 year La&t year Ral6lng funds Totals 1.504.36 1,504.36 Expendlture on charllsble actlvltle8 (St Peter'B. St Thoma61 SIPole¢s 1731 -Churth&Jile StSiylprfs.SITh(xnas l￿- kkniemissi SIPd￿S.sl fiKxnas 1910-Mnl4tyFk4rislisli¢>rev SiPeiorfs. 51 Thoma8 2(X>)-P6Sis￿nIstsff msL stVoiL)15.SI TIKxnas 2101-fftt*kiivJeynses ofIn￿b￿nI SiPe.irfs.sITh￿as 2120-Cuinol SiF￿10¢S.%1￿K¥ll￿s 2130. ParSonagelx￿se8￿c￿ SiF*Ws.Sl Th￿na5 2140.￿lerr&teq.￿lrth f4Ti(..rfs, Sl Tlvnas 21S). teFet*K Sl Pele¢s. Sl 2170. EdUr￿til￿} 51 Fi,lols, Sl TIKxn85 2201 - Partsh trdlnkwJatKJ mly$lo 22ry2- ￿sSychur￿ 2203- (>(w Elal)y 221M- ￿l￿thin Flay 2205.1Q￿(knrn 22￿-1￿[l￿{kn￿ ￿dS 2301-QiuidinJnnliw- iitsur811 2310.￿ur￿0fftcfJ- 23￿-￿Url1Ini8i11￿IISllml1 2331-ae8rir 2332-NbrketstvJ I￿.1￿1*r 2333- Prinbng 2331. (*frvshmcn15 2340. L￿eep0fSPn4t￿9 239). L4*e*pufdiuffth58id 236Q-kJTrIln￿'katith) 2401-aiiirthrunThng- 2410-uiurd1run￿I￿g- 9￿S 2420- CJiur(Jininniny- wat 2501-WaJneeyn5C5 27UI . thurch tr8￿r repJrs. sinKl¥e 2710- m811)rferx]l￿- In8WlaUon 2Y20- (Jiurth inlenor atKI e>jed(wdEUw8￿rwj 21MO. (Jher W. ptopertyiii*cep 39D.IK) 5.74Jf (Mi 45.2(M Is.2￿05 45,2￿.96 15,229.05 652.17 I,3￿.19 17 125.(M) 405.70 405.70 10.75 1075 178.1 17805 l.Q76.72 1,492.24 420.79 1,076.72 1.492 2x1 42U.TY Sl Pe￿< Sl Sl Ve.teI5 SI PL'lerfs P£lerfs.Sl ThDma5 siPel￿s,sl TFThnas S15*10rfs.Sl TIK)mas g l*icrfs, g VI￿a5 .W626 9,156.Z4 48().(M) É1.1,*.Z4 480(M) A.5eA) 79 68831 31 27 l.fX19SI 2,05088 1,gZO.IXI 57ts1 Sl %1 SiIIKJtn Sl sinKXllaS S1 FA?tr.rfs.Sl Tlu)mas I Pl,.￿s.Si n￿MaS Si PHWS, Sl lknnias Si Petorf%, Sl TIM)ITlrflq g Polols, Sl It￿a g ￿le¢s, Sl Pelprfs, Sl I1￿a Polerf8. Slllxxna 2,1)50 1,9201XI 57( 4.298411 7.(>Ffl/.) 1.207 (Ai 7.157625 1.2U7( 14.202 (M) 9.2861X) ?.￿7.48 14.262.(XJ 9.286.(X) 2.X)7.48 Expendlturp tharltable actlvltles Total8 133,156.21 133,156.21 Payments Grand Tota15 134,660.57 134,660.57 16 M¥Gh2tr289.15￿nl Py2d2 Pa99 6 ef 20 Bury Roch Valley Balance Sheet detalled A8at 3111212025 Asat 3111212024 Current 8888t8 8S)1.. CANrenlaxwnlSq67 5.320.14 123.OS> 4.41gA01 6.140.1 7.W.62 10.544J16 9.10 3.647.Bl 136.325.79 4.435.t>l 3,5[￿ Si TlxMn83 Si￿7(￿n￿5 gPeierfs Stkkier'8 Fkler'5 Sipe￿3 6505.. ￿￿dorA>S1laCQYU￿l I￿0 @s￿.. ￿ lui1d1￿ 22d6 6501.. eanktuffoiita(x￿I1NS2 6505". &nkS0￿[vJ$ BtXX)Lml 6910 65ts1. 9(X￿￿1dpS1￿g￿ 4946 6￿. Sat4ru5 brRelI￿lISa￿0n $25fl 72,1C)3.76 4,6(Al.72 SiTIK¥nas '[li￿aS Pelorfs 6J￿." Cashinhand 59.70 4,kn.28 6502." fund41340 Total Current aB¥tB 162,219.69 183.20￿13 N•1 surplutt Ideflcltl 102,219.69 183,204.13 Re8erve8 CKxsl{¢*efKillbda a)I'. ￿￿t￿gbalanTh￿ 120.W.441 183.204.13 Sl Pelprf5, SITh(xnas 183.2N 13 Tolal R888rve8 1fj2.219.69 183,204.13 Representèd by Fund$ Sl Fkniorf¥.Sl Sl Pelerfs.SIIIKxTFas (￿1¢￿1 1ihvesknc￿I cktskJna Re5￿CIed 142265.44 10553. %1.4￿.29 151.W.01 28.8(K>.48 Sl Peierf5,SITh￿llaS 4.435.64 Erxl(MTnenl T¢tsl 162319.69 183204.13 16 Th9..13wnlP&p I d 1 70120 End of year balances as of 31 December 2025 were.. Current account Match fundingiRI Savings account Cash in Hand £5,320.14 £4,494.01 £123,050.94 £59.70 Total balances carried forward to 2026 were £132.924.79 of which £4.494,01 Is restricted. LOtab￿￿urin&2Q25 Income Interest received in 2025 amounted to £1783.52 Overall planned giving increased by circa 39% from £2,883 to £4,829 in 2025. If you would like to contribute to the life ol St Thomas or can increase your existing giving, we would be most grateful We received £1.065.37 back from HMRC re GlftAid claims Quilters continue to rent out our smaller spac8 on a weekly basis raising £520 The onlylundrai9ing events done during 2024 were coffee mornings and these raised £982.10. Thank you io all those who continue io support Expenditure We paid our Parish share allocation in full £10.358.26 Our Church insurance is with Ecclesiastical and in 2025 this cost £4,701 which was an increase 01 £150 from 2024 Utility bills cost £3.538 in 2025. The gas supply has now been disconnected. We paid £671.40 for a new consumer unit. Overall. for 2025 total income was E10,744.77 with expenditure of £23.120.12 leaving a delicit of £12,375.35 for the year (taken from reserves) Page 8 of 20 StThomas Statement of Flnanclal Actlvitlos For the perlod from 01 January 2025 to 31 December 2025 T(tsi Pdc* ￿*r 6.63Y.65 1.6B5.60 636. 1.725.15 10,600.40 6fi3Y65 1fi85.eA) 636.00 1,78J Jr? 10.744.77 (Jhw tra(hryacdMle8 58.37 37 EyndiiUr8onthartL1tAeaL*￿tI&s ,120.12 23.120.12 23.120.12 23,120.12 I￿¢￿81(9X￿￿1I￿0j F8styAce8 tAfuolf8rof8r 112,433.721 SB.37 112,375.351 TfarnterB.- (kn'5 Irdn51eT5 ￿mEen ￿￿15- in (kn5 Iransfors t￿m￿cnI)￿l5.oUl (k41nsffl055es on I￿￿e4￿lIta58eL (*i114 on wtliwtii*i.l>Dd 355ols,chariWy M use 112.433.721 58.37 112,375.351 140W.SO 4h35ffj4 I45￿0.14 145,30P.14 Tdall￿th carwlBdfcrfward 128A30.78 4,494n1 132,924.7 145,300.14 UNusthC Fund 128,4130 78 128A30.78 140.It64.50 DL%lgnate(S lth Fundi 4,494A)I 4h94I1t 4.494.01 132J24.79 4.435.64 I28N￿.78 145,300.14 16 MKch 2026 tr.19Jml P7p 1 ot 1 Page 9 0120 St Thomas ststèmènt of A8sots and Llabllhles (by fund) A& at: 31 December 2025 Balance Pr•vlou¥ balanc8 CaBh At Bank In Hand 6501.. Current ar¢vunt 5467 C£nera Funcl Sa20.14 3,647.81 S,320.14 3,647.81 6505.. Bank d6ptstslt account 1340 UnrÈsthd 136.32579 123.050.94 136.325.79 6506.- Match lundlng 2246 bkth FurNllng Reybic 4.494.01 4,435.64 4.494.01 4.435.64 6590.. Cash In hand Iknerrf FurKI 59.70 59.70 Caih A Ban% In Hand 132,924.79 144.409.24 Dablorfy Z05: kcountj ReGelvable ral Fupkl iAirestnde£l 890.90 D&btor8 890.90 Grand Tolal 132,924.79 145,300.14 16 Marcli Th 8".34 an) P*WJè 1 d I Page10 0120 St Thoma8 Analysls of Rè¢eSpts and Payments Selectèd p9￿0d- 01 January 2025 to 31 Decèmber 2025 Tot81 G8ner31 De81gnat8d Re8lrlcted ThIB yttar La#t year Receipts DonatlonB and leg8cle8 01111-GftAd-&4iik 0110. Gftpid. In￿( 0201-IX1w￿d￿nEd g1￿ 1,945.OL> 2279.99 e05.00 1,ty15(k) 2.27989 PA)5.LKI 578.99 576.99 14600 I,(knr.37 214D 146(K> oeoi- Tdxt1¥XnL¥dllLJ(￿ (IflAcl a￿1 -OhcY gei7erd￿d 2140 Don8tltsn8 and leyacles Total 6.639.6S 6.639.65 Incorrts from ch8rlt8blo acllvltle8 U91?-CA)IkJefthniiivJ Q912.CA)fiJothtiaU(Hlg 1101-Ffe8 an(IfiNwals 982.10 279 SD 424.(M) Incow* from charltable 8ctlvltle8 Totals 1,685.00 1,685.60 Other Iradlng 8ctlvltle8 1240.CMrthtrkAI loltirys. rals 126D. Vanshm￿j&llneq￿l0S 520(Kt 116.(Ml 520 116 Other Iradlng actlvltle8 Totals 636.QO 636.00 Inve81menls 111JI-IiAnkarKIMilding St￿￿ty1￿ter¢.￿l 1.725.15 .1153 52 Inve8ln%nl8 Total8 1,725.15 SB.37 1,783.52 Recelpts Grand Totals 10,686.40 58.37 10,744.77 Paym9nts Expendllura on charlt8bl• actlvltle 18￿r . Fkyngmis¥i 1910-Mnistypari411 gharLie￿. 2130. ￿Or￿jP. IK)uso ey.11se5 gj.oo )ll) 1o.Jr￿.26 75. 751X) 10.75 A.701.86 1.472 2 382.12 10.75 4.70116 1.472.25 282.12 1.2(M).ci) 41Kli26 532 2J)l -Chur(*>ftiIwilr￿-IrI5Urni1 23W. Churth 2MO-Upkeepofsen4￿s 23￿- Upkeepoldiurdiylid 2401 - Cthiifrh n1Th￿n￿-￿1[XIrtr. 2fj10-aiur(*Inithr￿-g# 532 02 582.21 582.21 2710-fJiuryJ)(114(xrerngirs-liibL411dl( I I fj71.40 67140 16 M￿h 20￿￿.-1& 1 ot2 e Il¢Jl20 Ygtal Gen•ral DeBlgnaled Aeslrlcted Th56 year La¥t ypar 2840.OherFfC txDpertyw￿eP 25. 2500 Exp8ndllure charltablg actlvlt1&8 Tot81• 23,120.12 23.120.12 Paym&nts Grand Totals 23,120,12 23,120.12 16 M¥cli ￿ 9."18 ¢¥nl Pap 2 Page 12 of 20 St Thomas Balance Sheét detsllgd A8at 3111212024 3111212025 Current a8set8 65)i.' (knnl4X￿nts467 65)5". 138nKde￿S1lae.78 140,W.Y) Reslrtded 4,d35eA I45￿00.14 TL*al 132,924.79 16 Mdch Th8..J3 an) 1 of 1 Puge 13 0[20 End ofyear balances as of 31°, December 2025 lallowlng for adjustments) were: Current account Savings account, Designated Savings account. Church revltilisatlon IDesignated) Savings account, Eeneral Savings account. heating (Restricted) £6,140.04 £10,544.86 £9.10 £7,694,62 £4,906.28 Total balances carried forward to 2025 are £29,294.90 of which £10,553.96 are designated and £4,906.28 are restricted Funds designated in the savings account: These are for furtherance of growth Including the employment of a youth workerl Growbaby Funds designated for Church revitilisation . As we have been grateful recipients of church plantlng grants. we will look to save 5Wo of our income to be able to give towards further church planting and revitalisations in the future. Our church policy around general reserves are that w8 would like to have 3 months equivalent of expendlture- thls would be circa £15,000 and we are currently worklng towards this. Income We received several grants totaling £28.152 during 2025. £10,000 from the Joseph Rank Trust which was match tunding for the employment of Shannon Burton, Youth Worker, £10,872 trom Manchester DBF for removal of asbestos, £6.500 lor Growbaby from the CSA and £650 Irom Manchester DBF for work required on our lightning conductor Fundraising accounted for £2,107 in 2025. Thls came from our Christmas raffle, Bury Lions Café (run by church volunteers) and various tombolas. Overall. one off donations totaled £2.200. We received £1,000 from St James Satety Deposit Centre Ltd. Overall planned giving increased by clrca 9% to £42.474 in 2025 We had 22 people who gave by standing order, 1 who gave by direct debit through PGS and 8 who gave using the planned giving envelopes Interest for 2025 was £435 Gift aid claimed from HMRC increased in line with giving and donations to £12.854.10 NB.. Whllstwe can claim gilt aid on small donations (less than £301 includlng those given on the contactless machine we cannot claim anything over this figure- I would therefore encourage anyone who gives regularly using the digital giving machine or by cash to swap over to standing order. l am happy to help anyone discuss the dlflerent options available- or please pick up one of our giving leaflets at the back of church). Thank you again for your generosity Pogè 14 of 20 We started a campaign for replacement heating and received £4,906.28 upon which gift aid will be claimed Expenditure We paid our Parish Share allocation in full for 2025 £34,846 Utility bills {gas, electricity and waterl remain one of our largest outgoings. During 2025 the overall cost was £9,0601£174 perweekl We undertook asbestos removal in early 2025, upgraded our sounds system. replaced the sink unit within the Sacristan and undertook essential repairs to our heating system Salary costs ol £15,229 were for ouryouth worker Shannon Burton who started with us In March 2023. We received a grant each yearwhich helps to fund this which has now ended. We must thlnk hard how to continue with the kids and youth work that has been strong for the last fewyears Our insurance iswithTrlnltas and the cost for2025was £4,454 We gave £5,695.06 to Mission during 2025 which was mainly a gift for Jason on this licensing to hls new parish Overall, lor 2025, Income was £102,931.36 with expendituro of £111.540.45 leaving a deficit of £8,609.09, Pagè15 of 20 St P8ter's Statement of Flnanclal Activlties For tho perlod from 01 January 2025 to 31 December 2025 lkntrkted R•#ttkt•d Yatal Pilr¥w¥r irrt4h•xk% Ek￿￿￿5 1￿CAe 22e6.23 97,81y.(>8 2568 Q9 2.107.32 2￿8.09 2,107 32 431.Q6 (knerbadwacti%411es 4.91 100,$8022 2P71.14 102.931.36 aislwfuNIs Ey[Oi￿re (x)charfIaN#acb￿ts'es I.￿.96 110,0360 111.540.45 110.03e.09 111.540.45 P*ts*cm8llexwNl¢wel rfj¥wces téf£*•traMfvr 110,gBO231 2,371.14 18OQJ.091 Trar¢JfErs.' rkn55 Ifdnsfw5 ￿meen￿r￿$S-lfi Iranslers t￿l￿nI￿￿18-0ut Cl￿r rgcw4sed￿Irn I1￿888 &ln51oli¥L4S IIIW5Theni a$4¥L8 oli IDvalu41ion, fj*da¥¥uL%,chariil51AWI use 30,019.47 132,554611 2 f>35.14 32,554.61 lJ2.554.li11 113,515.37 4,90th28 18fv09.091 37,903.99 37.903.99 37,903.99 tarElodfcdw8rd 24288.62 4,906.28 20294.90 37903Aft uThE6￿cl0d C*iieral fL D8sIW¥d 13.834.fj6 13/34.68 lo￿53.96 10.$539 ReS￿ded Heatir¥JFuThY Tclalfumk 28.￿48 4.￿.28 4￿6.21$ 29394.90 24?88.82 I,9￿28 JYJ03.99 16 Mw¢li Th 9..￿ 2Jnl P708 I d 1 Page16 0120 st P8teVs Statgm8ntof A8set8 and Llab116tles {by fund) As at: 31 Decem￿r 2025 Balonce Prevlou• balanc• Ca¥h At Bank And In Hand 6501.. eank Gurrent account 5452 (*neral fiir¥l 8.140.04 3,￿84 6.140.04 3,508.84 6502: Heatlng fund 4340 Fwng Furnl Restrtd I.￿28 4,906.28 6504.. SovlngB account de¥lgnllted 4946 (b8iynat Lksiyn8*d 22.193.76 10.544.86 22.193.78 8505.. Bank savlngu account 8940 r£iieral Fiin(S 62 7.5SI.67 Y.69d.62 7,594.67 6506.. SavlngB lor R•vlt1118atlL)n 5250 I)ps1gfK4￿ Ikslgnaiwj Y.10 4.UIXS 72 9.10 4,606.72 Ca8h At Bank In Hand 29.294.90 37,903.99 Grand Tts¢•l 29,294.90 37.903.99 16 Mdrch a)26 9.-21 F￿nI Pffj8 1 d I Page 17 0120 st Pèlerfs Balance Shoet detalled A8at 3111212025 3111212024 Curreni a8Bet8 1.. 8&*(AJwMI arr￿￿1 ￿52 65D2 HpalrytKK14340 65￿". So￿n98 a(xxyJnldesig￿￿494o 5.. BAnk 88%inDs Hax)un18440 .. Sgwngs foF Re￿b"ll￿8￿o￿ 5256 6,140n4 4,￿￿28 10.544.86 7.691.62 9.10 3J)8.84 22,193 76 75W157 4th.72 Tolal Current a8¥018 29.294.90 37.903.99 U8blllt188 6699"hJetLyI￿Iecfj￿s Tot41 Llabllltle8 Not **•et 8urplu8 Ideflclti 29.294.90 37,903.99 Reserve5 EXx5s￿￿&f￿Jll￿ duitr >1. 5L4rfilwJbylaiK￿ 18.61)9.091 31.￿1￿99 J7,903.99 Total R*￿r¥¢¥ 29.294.90 Reprgsented by Funds tknerdl ltknsmd￿l Oeslyn Roswcted 13,834.66 10,S53 4.gli.28 11,103.51 fX>.48 T(rtal 2VJN.90 37￿3.99 16 knha)26*.21 ￿nIP￿ 1 ￿ ) Page 18 uf 20 st Peter's Analysls of Recelpt8 and Payments Setected perlod: 01 January 2025 to 31 D8￿mber 2025 Total Goneral Re¥trlctod Th18 year Last year Receipts Donatlon5 and legacle8 IQI-QIIAd-Baiik 0102-&ftAd- ￿a￿￿$9114n9 0110.GnAd- Ei1wkJ￿>S 0201-97 2.424. 2,3JYJO 3,188.8 33.92rt 3.78fJ.97 2.424. 2,339. J,18ts88 2,M 23 O.101- L(Kk8t>iAats>(x)Vw￿on8 OJOI - ￿l￿)If&ft￿Idghft5 I)￿). tknabons a￿al5 e (Wl - laxfelx)￿￿¥￿tVn (>flA(I (KIAI . Nutl¥LUffltKJ orL4)ff grdn&. OW1 . (Yherfunds 2.114.84 2.ZQK>.(X) 4,074.&5 120rA.I0 28.152. 2,114.84 2.21X). 4.174.&4 12.8M.10 28.152. 336.91 1(M)(M) Donatlons legacleo Tota18 95,4113.75 2,366.23 97,819.98 lnrorn￿ Irom ch4rllable actlvltles 03I1-NtsssyChu￿I7 0312-KJ"ryd(ffl PIHY 1101- Fe85 1T8.( 178.(B 110 110. 1,rM2.(M) 1.237. 1,042. 1,237 Y) 1230.ChLYchrenL*l Income Irom charltabl• acllvltle¥ Tpt*l8 2.$68.09 2,508.09 Other tradlng a¢tlvltlei (Y410.1 undrAI81r 2.In7 32 Olher tradlng actjvltlgh Tot41¥ 2,107.32 2,107.32 Inve8tment¥ lu20-&*￿a￿ bUi￿l￿g s(xJetyintoresl 16909 26191 Inve81ment8 Total 169.09 261.97 4.91 435.97 Recelpts Grand Totals 100,29825 261.97 2,371.14 102,931.36 Payments Ral8lng funds 1720. CosLs ols*waFdshIpeAry8￿n 1721- l-ees k￿￿￿￿C￿eSSIOn1ln8g¥lnO 1710- CAysL%olfetQs so￿ere￿￿L 284.99 l.(M8 22 1.504.36 284. 1.￿822 Ralslng funds TotDI8 1,504.36 Expondlture on chorltable actlvltle 1731 Cliiirch&i 185U. H[y￿. Inl$sl Jw. S.69fJ.I 16 9.22 ￿￿) P7uJ I ￿2 Page 19 0120 Total General D861gnal•d Rostrlcled Th1$ year La8t year I JC 10-MnistyparishshareelG 21K>I- IGSislanlsW(x)sts 2101- OfIn￿l)ibE￿I 2120. ￿[￿31 tsx 21￿. ￿ts¢￿age ￿mISe￿￿enSeS 21dl0. Wty*rrA*s. w(xr&JB 2}￿-￿￿¢S Ide￿￿9 2201- Pon5h trainiw atmjmissltri 2202-VÈssyUiurth 2ZO3-1>(M&by 2204.lQrvJkKn Flay 2205-Ilryknm Y¢yJh 22￿. 34,PA6 TO 15.22905 652 17 Sl,846.70 15.22Y05 652 17 1.309.19 405.70 405.70 178.05 178 05 1.076.72 1.492.24 420.79 540.26 1.076 12 l.d92. 420.79 62f> 2201- Cliuidi wrvilng-i(IsuraF 2310. Chuthoffith. it4epthr 2.'1%1. fkniirthinaini8ntllM 2331-aearir¥J 2332. KtyfythnglTrkn%ts'loiter 2333. Fhnts 2JY.liefrpslwnon 4.4S1.38 48(Inn 4.4513B 480.(M) 279.28 688.Jl 688 31 SW.7J 79 1,(M)9.50 1,668 76 720.IXJ 57.01 l.W.76 72U (KI 5704 1,292.22 7.144 23 li24.8S 2￿. Upknxipolchufthprd 23￿>.￿mInIstrabQn 2d101- Chuith njnniry-dech 2410- PJIuTth run￿￿-93S 2d20- Chur(hwnrwng. vrdkr 2701-chljrthm8j(K￿￿a1rs-5trl￿IU 2710-CthiJrdimajor rvp8lr¥-in%Lillabon 2720- ChiKdiinleriw*iNleylenordeu]rdt 1.292 22 7.144 23 624.8S 14,262.(Kl 8,614. 2.307.48 14 262 IM) 8.614 IM) Expendlture on charltable aGllvllle8 Total 110,036.09 t10,036.09 Payments Grand Tota16 111,540.45 111,540.45 16 %>26 9".22 aTnl PaJg 2 d 2 Page 20 0120 Charlty Name: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BURY ROCH VALLEY Charlty Number: 1153843 Churches wlthln the Parlsh Include: St Thomas's, Pimhole R08d, Buvyy BL9 7EY St Peter's, St Peter's Road. Bury> BL9 9QZ Thls report sets out the flnanclal posltlon of both churches brought together as one parlsh for Ihe reportlng year endlng 31" December 2025 to be used In ¢onJunctlon wlth the APCM report booklet Members of the PCC are either ex officio or elected by the Annual Parochial Church Meeting IAPCMI in accordance with the Church Representation Rules. During 2025 the following served as members of the PCC: Pioneer Minister: Curate: Simon Watklnson {until November 20251 Jason Lawton luntil October 20251 Abby Latham-Holt Hilary Smith Jill Brady Angela Ikin Lynn Whitbread Pauline Dickinson Brian Kirkby Keith Watkinson Carolyn McGloughlin Barbara Grosvenor David Heath Sarah Douglas Annum Shalique Peter Robinson Yvonne Grlffiths Joanne Curry Adrian Smith Wardens: Deanery Synod reps: Elected members: Our independent examiner for 2025 is Chris White Accounts are prepared on a receipts and payments basis Funds are kept wlth Barclays Bank, 1 Central Street, Bury Carolyn McGloughlln, Treasurer These accounts have been accepted by the PCC on 23" MarGh 2026 Pa￿10￿20 INDEPENDENT EXAMINER'S REPORTTO THE PCC OF ROCH VALLEY I report on the accounts for the year ended 31 December 2025. Respectlve responsibllltles of trustees and examlner The charlty's trustees are responsible for the preparatlon ol the accounts. The charity's trustees consider that an audit is not required for this year lunder Section 144121 of the Charities Act 2011 Ithe 2011 AGtII and that an independent examinatlon is required. It is my responsibility io; examine the accounts undersection 145 of the 2011 Act to follow the procedures laid down in the General Directions given by the Charity Commission lundersection 745{5llbl of the 2011 Actl; and to state whether particular matters have come to my attention. Basss of the Independent examlner's report My examination was carrled out in accordance with the General Directions given by the Charity Commission. An examination includes a revlew 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 evldence that would be requlred 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 ser out in the statements below. Independent 6xamFner's statement In connection with my examlnation, no matter has come to my attention: 111 which gives me reasonable cause to believe that, in any material respect, the requirements to keep accounting records in accordance with Section 130 of the 2011 Act,. and to prepare accounts which accord with the accountlng records and to Gomply with the accounting requirements of the 2011 Act have not been met.. or {21 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Chris Whlte 72 Wordsworth Avenue Bury Lancashire BL9 9QX 2 March 2026 Page 2 el 20 Bury Roch Valloy Statement of Financlal Activltlès For the perlod from 01 January 2025 to 31 December 2025 Trrtpl 81 Peier'5.StTFma8 SI pO￿￿$.stTtr￿￿s "SIPoiorfs,StIIKNY39 SIpe.i¢rfS.StTI￿8 T(dal Ir￿£ tkxwJion5 aTKI1*g￿t5 102.003.40 2,3rf.23 104.459.63 4,2af3.69 2,74J.f2 2,219.49 113fy78.13 2,743.32 63.28 111246.02 9.4*.51 SIPoiorfs SIFeiorfs,SiiihJmas T(rt01 Ralsinglunds EyndiiUre(xitharftatAeacb￿t￿$ 1,W36 133,156 21 134,660.57 1,504.36 1ll,15621 134￿.57 I lrtc*)Xllox￿N￿￿9I re¥owc8s tsfrxotra￿fvr 12J.413,951 2.42J.51 120.984.441 Tro￿fe¥s.. <>(M¥8 Iransfer5 IxkntenhJ￿s. Sn l*r4y transfers ttheeD vuut 30,019.47 132,5SI 611 .535.14 37,$54 151 132.554.611 ￿¢¥￿￿8d0￿*rn IIc•Be¥ 114A(ks%f4 Vl)111I*4kn1PIiI AgseL8 use 125,949.091 4,984.05 120,WI.441 178,76B.49 4.435.64 183204.13 183204.13 Tdalt￿￿￿Carr1Bd1iIward 152M19.40 9,4NJ29 162219.69 183204.13 Ulit(>$￿￿￿j Sl Pe￿,5. Sill Dp.sKJnaled Si Pei¥s Resin(ied sIF￿1¥s a1 Fund 142.Z65.44 142265.44 151,ge401 0￿519nata1 10.553.96 10553. 26.800.48 Heatsng r￿d hlakth f￿￿11 4,g¢xs.28 4,￿￿.28 4,494.01 162210.69 4,435.6d 183204.73 TrA41firy 152￿1￿.40 14tX)20 16 Kqrch 3Y28 9.14 an) 1 ct I Page 3 0120 Bury Roch Valley statemènt of AS￿ts and LlabSlttles (by fund) As at: 31 Docam￿r 2025 Balancg Prevlou8 bzlanc• Deslgnatod.. D861gnated Cash Bank And In Hand 6YJ4.' &￿n0$ acmunI￿81￿aled49qe 6S)6". &%iTrJ8 ￿rR￿￿till8800n $2 10,544.86 9.10 22,193.76 4,60672 28.800.48 . 10,553.96 De8lgn8t8d.. Dè*lgnated 10,553.96 26.800.48 General Fund: Unre8trlct8d ¢a$h Al Bank And In Hand 69)1". ￿nk[￿tr￿*￿tXX)l￿l 54S2 (?501.. C•LNrcnla(xxxinl.%67 65rJ5.. BHnks*irysacwuii18940 6S)5". Bankdew¥llÉKinuni 1SIO 65W." Cash in ha 6.140.04 5,320.14 7.69462 123.OS). 59.70 3,￿9 84 3.&17￿1 7.594.67 136,325.7 142.265A4 151.077.11 Debtor8 890.90 General Fund.. Unro8trl¢t•d 142,265.44 151,960.01 Haatlng Fund.. Restrl¢k8d Ca8h At Bank th)d In Hand 6W2.' He8bng 4.9A.28 4,906.28 Heatlng Fund.. Restrl¢ted 4.906.28 M8lch Fundlnu.. Re8trlcte Ca8h Al Bank In Hand 6￿.. fundTy2246 4.494.01 4,435.64 4,435.64 4,494.01 Mat¢h Fundlng: Re8tr1cted 4.494.01 4,435.64 Grand Total 162,219.69 183.204.13 16 9-.15 1 of 1 Page 4 ¢Jf 20 Bury Roch Valley Analysls of Recèlpts and Payments Sol8Ct¢d perfod: 01 January 2025 to 31 December 2025 Tot81 General Deslgnated R•Btrltted Th16 Last year Recèlpts 1st Peter's, St Thomas) Oonatlons and legaele¥ ISI Peter'8. St Thoma¥l st￿￿rfs.st ThDmay 0101- GnAd- &9nk SIP0￿￿5 0102-GflAd- (￿lIne￿an[￿￿91l1ryI Sl Petr.r's. Sl IIKm8s 0110- ottPi(l. imlopes Sl Sl TFKJmag 0201 - Clherp18r¥￿Jgl￿[ SiF￿*￿s 0202. ConWoss giiillg Sl 020-.1-(￿lI￿&¥f￿g 35,871 fA> 3,785.97 4.7ts1.19 2.gqtrl JO 3.189 88 35.B71.60 3.785.97 4.7fM.1g 2.W. 3,18811 2.322.2.3 2.6FJI. 2.2U().I 4.32085 13,919 47 28.lJ2 (M) 358.41 2,2fA.23 Sl IIKWIJS ?,fiYI 8,.1 2.2(m)￿l 4.2208J 13.91(>47 28.Ir)2 (K> 35B.31 0501. c￿(H)fIG￿Adgift¥ . 8r4)eaL8 01- [8x￿)￿ra￿e￿Il GftA(I OBAI- M)ii.reoitrirKJ (Kp4>ff ￿￿)LY St Fb*.rf%, Sl 1(Xl.(X) Sl pe.￿￿5. St I1￿1￿1¥ Fkn*rf8, SiMM)md4 Donatlonj and legacle8 Total8 102,093.40 2,366.23 104.45Y.63 Ivom charltable acllvltl881St Peter'8, St Thoma81 0311 . N@ssyfthun*i 0312-ltiTWd￿iI Flay IY311 . CoffeeNtynk 0912. CoNeedonBb'on4 1101. Fees tJrwe(kliixJ% atKI fix*ras 1230-ChuFdi wnL41 178.09 Sl PtI￿rfS St Thonias st Thon7a5 110.50 982 10 982.10 279. 1.4ffi (M> 123750 1.4ÉA.(K) 1,2.'17.50 Fknlcrfs, St TIKrnas InGome from chailtabltr a¢tlvlllès Tolals 4,253.69 4.253.69 othgr tradlng actlvltl88 (St P¢ter'o. Sl Thoma61 Sl Pekr'.4. Sl IlY)mBs 0910. put￿raIsI St pe￿.￿%. Sl ThL¥nds SiP¢'.tcrfs. Sl nK)mas 2.107.J2 520.(X> 12rf0. Churdi Iiall l(lli￿S-￿n¢Jfft1s1rVJ 121iU- Pari51i illag￿￿rt sales Olher trarllng acllvlll88 Total$ 520.1 116.(M) 116no 2,743.32 2,743.J2 Inve8tment81St Poter'a. St Thoma81 Sl Pelpr'%. Sl IhotTia% 102U- Balik￿dI￿1￿￿r￿￿ 197 3.28 2.21949 Invv8tm&nt8 Tolal$ 1.894.2d 261.97 63.28 2,219.49 Retelpts Grand Totsls 110,984.65 261.97 2,429.51 113,676.13 Payments (St Peter's, Sl Thomas) Rolslng funds 1st Pet•r'tt. St Thomas) SIPoterf5. Si 1720.Costs ofslewd￿sl￿piXMI￿lyn 1721- Foes ￿r(X)ll￿￿o￿5 lorilli￿ gi¥4tyJ 17J)-Cosis I)ffo￿4 &otrK'.rV￿..I7ls 2￿.99 I,IMB.22 1.1>48.22 16 MarLli %>289."15 1 d 2 PwSa120 Total General DeBlgnat8d Restrlcted Th18 year La&t year Ral6lng funds Totals 1.504.36 1,504.36 Expendlture on charllsble actlvltle8 (St Peter'B. St Thoma61 SIPole¢s 1731 -Churth&Jile StSiylprfs.SITh(xnas l￿- kkniemissi SIPd￿S.sl fiKxnas 1910-Mnl4tyFk4rislisli¢>rev SiPeiorfs. 51 Thoma8 2(X>)-P6Sis￿nIstsff msL stVoiL)15.SI TIKxnas 2101-fftt*kiivJeynses ofIn￿b￿nI SiPe.irfs.sITh￿as 2120-Cuinol SiF￿10¢S.%1￿K¥ll￿s 2130. ParSonagelx￿se8￿c￿ SiF*Ws.Sl Th￿na5 2140.￿lerr&teq.￿lrth f4Ti(..rfs, Sl Tlvnas 21S). teFet*K Sl Pele¢s. Sl 2170. EdUr￿til￿} 51 Fi,lols, Sl TIKxn85 2201 - Partsh trdlnkwJatKJ mly$lo 22ry2- ￿sSychur￿ 2203- (>(w Elal)y 221M- ￿l￿thin Flay 2205.1Q￿(knrn 22￿-1￿[l￿{kn￿ ￿dS 2301-QiuidinJnnliw- iitsur811 2310.￿ur￿0fftcfJ- 23￿-￿Url1Ini8i11￿IISllml1 2331-ae8rir 2332-NbrketstvJ I￿.1￿1*r 2333- Prinbng 2331. (*frvshmcn15 2340. L￿eep0fSPn4t￿9 239). L4*e*pufdiuffth58id 236Q-kJTrIln￿'katith) 2401-aiiirthrunThng- 2410-uiurd1run￿I￿g- 9￿S 2420- CJiur(Jininniny- wat 2501-WaJneeyn5C5 27UI . thurch tr8￿r repJrs. sinKl¥e 2710- m811)rferx]l￿- In8WlaUon 2Y20- (Jiurth inlenor atKI e>jed(wdEUw8￿rwj 21MO. (Jher W. ptopertyiii*cep 39D.IK) 5.74Jf (Mi 45.2(M Is.2￿05 45,2￿.96 15,229.05 652.17 I,3￿.19 17 125.(M) 405.70 405.70 10.75 1075 178.1 17805 l.Q76.72 1,492.24 420.79 1,076.72 1.492 2x1 42U.TY Sl Pe￿< Sl Sl Ve.teI5 SI PL'lerfs P£lerfs.Sl ThDma5 siPel￿s,sl TFThnas S15*10rfs.Sl TIK)mas g l*icrfs, g VI￿a5 .W626 9,156.Z4 48().(M) É1.1,*.Z4 480(M) A.5eA) 79 68831 31 27 l.fX19SI 2,05088 1,gZO.IXI 57ts1 Sl %1 SiIIKJtn Sl sinKXllaS S1 FA?tr.rfs.Sl Tlu)mas I Pl,.￿s.Si n￿MaS Si PHWS, Sl lknnias Si Petorf%, Sl TIM)ITlrflq g Polols, Sl It￿a g ￿le¢s, Sl Pelprfs, Sl I1￿a Polerf8. Slllxxna 2,1)50 1,9201XI 57( 4.298411 7.(>Ffl/.) 1.207 (Ai 7.157625 1.2U7( 14.202 (M) 9.2861X) ?.￿7.48 14.262.(XJ 9.286.(X) 2.X)7.48 Expendlturp tharltable actlvltles Total8 133,156.21 133,156.21 Payments Grand Tota15 134,660.57 134,660.57 16 M¥Gh2tr289.15￿nl Py2d2 Pa99 6 ef 20 Bury Roch Valley Balance Sheet detalled A8at 3111212025 Asat 3111212024 Current 8888t8 8S)1.. CANrenlaxwnlSq67 5.320.14 123.OS> 4.41gA01 6.140.1 7.W.62 10.544J16 9.10 3.647.Bl 136.325.79 4.435.t>l 3,5[￿ Si TlxMn83 Si￿7(￿n￿5 gPeierfs Stkkier'8 Fkler'5 Sipe￿3 6505.. ￿￿dorA>S1laCQYU￿l I￿0 @s￿.. ￿ lui1d1￿ 22d6 6501.. eanktuffoiita(x￿I1NS2 6505". &nkS0￿[vJ$ BtXX)Lml 6910 65ts1. 9(X￿￿1dpS1￿g￿ 4946 6￿. Sat4ru5 brRelI￿lISa￿0n $25fl 72,1C)3.76 4,6(Al.72 SiTIK¥nas '[li￿aS Pelorfs 6J￿." Cashinhand 59.70 4,kn.28 6502." fund41340 Total Current aB¥tB 162,219.69 183.20￿13 N•1 surplutt Ideflcltl 102,219.69 183,204.13 Re8erve8 CKxsl{¢*efKillbda a)I'. ￿￿t￿gbalanTh￿ 120.W.441 183.204.13 Sl Pelprf5, SITh(xnas 183.2N 13 Tolal R888rve8 1fj2.219.69 183,204.13 Representèd by Fund$ Sl Fkniorf¥.Sl Sl Pelerfs.SIIIKxTFas (￿1¢￿1 1ihvesknc￿I cktskJna Re5￿CIed 142265.44 10553. %1.4￿.29 151.W.01 28.8(K>.48 Sl Peierf5,SITh￿llaS 4.435.64 Erxl(MTnenl T¢tsl 162319.69 183204.13 16 Th9..13wnlP&p I d 1 70120 End of year balances as of 31 December 2025 were.. Current account Match fundingiRI Savings account Cash in Hand £5,320.14 £4,494.01 £123,050.94 £59.70 Total balances carried forward to 2026 were £132.924.79 of which £4.494,01 Is restricted. LOtab￿￿urin&2Q25 Income Interest received in 2025 amounted to £1783.52 Overall planned giving increased by circa 39% from £2,883 to £4,829 in 2025. If you would like to contribute to the life ol St Thomas or can increase your existing giving, we would be most grateful We received £1.065.37 back from HMRC re GlftAid claims Quilters continue to rent out our smaller spac8 on a weekly basis raising £520 The onlylundrai9ing events done during 2024 were coffee mornings and these raised £982.10. Thank you io all those who continue io support Expenditure We paid our Parish share allocation in full £10.358.26 Our Church insurance is with Ecclesiastical and in 2025 this cost £4,701 which was an increase 01 £150 from 2024 Utility bills cost £3.538 in 2025. The gas supply has now been disconnected. We paid £671.40 for a new consumer unit. Overall. for 2025 total income was E10,744.77 with expenditure of £23.120.12 leaving a delicit of £12,375.35 for the year (taken from reserves) Page 8 of 20 StThomas Statement of Flnanclal Actlvitlos For the perlod from 01 January 2025 to 31 December 2025 T(tsi Pdc* ￿*r 6.63Y.65 1.6B5.60 636. 1.725.15 10,600.40 6fi3Y65 1fi85.eA) 636.00 1,78J Jr? 10.744.77 (Jhw tra(hryacdMle8 58.37 37 EyndiiUr8onthartL1tAeaL*￿tI&s ,120.12 23.120.12 23.120.12 23,120.12 I￿¢￿81(9X￿￿1I￿0j F8styAce8 tAfuolf8rof8r 112,433.721 SB.37 112,375.351 TfarnterB.- (kn'5 Irdn51eT5 ￿mEen ￿￿15- in (kn5 Iransfors t￿m￿cnI)￿l5.oUl (k41nsffl055es on I￿￿e4￿lIta58eL (*i114 on wtliwtii*i.l>Dd 355ols,chariWy M use 112.433.721 58.37 112,375.351 140W.SO 4h35ffj4 I45￿0.14 145,30P.14 Tdall￿th carwlBdfcrfward 128A30.78 4,494n1 132,924.7 145,300.14 UNusthC Fund 128,4130 78 128A30.78 140.It64.50 DL%lgnate(S lth Fundi 4,494A)I 4h94I1t 4.494.01 132J24.79 4.435.64 I28N￿.78 145,300.14 16 MKch 2026 tr.19Jml P7p 1 ot 1 Page 9 0120 St Thomas ststèmènt of A8sots and Llabllhles (by fund) A& at: 31 December 2025 Balance Pr•vlou¥ balanc8 CaBh At Bank In Hand 6501.. Current ar¢vunt 5467 C£nera Funcl Sa20.14 3,647.81 S,320.14 3,647.81 6505.. Bank d6ptstslt account 1340 UnrÈsthd 136.32579 123.050.94 136.325.79 6506.- Match lundlng 2246 bkth FurNllng Reybic 4.494.01 4,435.64 4.494.01 4.435.64 6590.. Cash In hand Iknerrf FurKI 59.70 59.70 Caih A Ban% In Hand 132,924.79 144.409.24 Dablorfy Z05: kcountj ReGelvable ral Fupkl iAirestnde£l 890.90 D&btor8 890.90 Grand Tolal 132,924.79 145,300.14 16 Marcli Th 8".34 an) P*WJè 1 d I Page10 0120 St Thoma8 Analysls of Rè¢eSpts and Payments Selectèd p9￿0d- 01 January 2025 to 31 Decèmber 2025 Tot81 G8ner31 De81gnat8d Re8lrlcted ThIB yttar La#t year Receipts DonatlonB and leg8cle8 01111-GftAd-&4iik 0110. Gftpid. In￿( 0201-IX1w￿d￿nEd g1￿ 1,945.OL> 2279.99 e05.00 1,ty15(k) 2.27989 PA)5.LKI 578.99 576.99 14600 I,(knr.37 214D 146(K> oeoi- Tdxt1¥XnL¥dllLJ(￿ (IflAcl a￿1 -OhcY gei7erd￿d 2140 Don8tltsn8 and leyacles Total 6.639.6S 6.639.65 Incorrts from ch8rlt8blo acllvltle8 U91?-CA)IkJefthniiivJ Q912.CA)fiJothtiaU(Hlg 1101-Ffe8 an(IfiNwals 982.10 279 SD 424.(M) Incow* from charltable 8ctlvltle8 Totals 1,685.00 1,685.60 Other Iradlng 8ctlvltle8 1240.CMrthtrkAI loltirys. rals 126D. Vanshm￿j&llneq￿l0S 520(Kt 116.(Ml 520 116 Other Iradlng actlvltle8 Totals 636.QO 636.00 Inve81menls 111JI-IiAnkarKIMilding St￿￿ty1￿ter¢.￿l 1.725.15 .1153 52 Inve8ln%nl8 Total8 1,725.15 SB.37 1,783.52 Recelpts Grand Totals 10,686.40 58.37 10,744.77 Paym9nts Expendllura on charlt8bl• actlvltle 18￿r . Fkyngmis¥i 1910-Mnistypari411 gharLie￿. 2130. ￿Or￿jP. IK)uso ey.11se5 gj.oo )ll) 1o.Jr￿.26 75. 751X) 10.75 A.701.86 1.472 2 382.12 10.75 4.70116 1.472.25 282.12 1.2(M).ci) 41Kli26 532 2J)l -Chur(*>ftiIwilr￿-IrI5Urni1 23W. Churth 2MO-Upkeepofsen4￿s 23￿- Upkeepoldiurdiylid 2401 - Cthiifrh n1Th￿n￿-￿1[XIrtr. 2fj10-aiur(*Inithr￿-g# 532 02 582.21 582.21 2710-fJiuryJ)(114(xrerngirs-liibL411dl( I I fj71.40 67140 16 M￿h 20￿￿.-1& 1 ot2 e Il¢Jl20 Ygtal Gen•ral DeBlgnaled Aeslrlcted Th56 year La¥t ypar 2840.OherFfC txDpertyw￿eP 25. 2500 Exp8ndllure charltablg actlvlt1&8 Tot81• 23,120.12 23.120.12 Paym&nts Grand Totals 23,120,12 23,120.12 16 M¥cli ￿ 9."18 ¢¥nl Pap 2 Page 12 of 20 St Thomas Balance Sheét detsllgd A8at 3111212024 3111212025 Current a8set8 65)i.' (knnl4X￿nts467 65)5". 138nKde￿S1lae.78 140,W.Y) Reslrtded 4,d35eA I45￿00.14 TL*al 132,924.79 16 Mdch Th8..J3 an) 1 of 1 Puge 13 0[20 End ofyear balances as of 31°, December 2025 lallowlng for adjustments) were: Current account Savings account, Designated Savings account. Church revltilisatlon IDesignated) Savings account, Eeneral Savings account. heating (Restricted) £6,140.04 £10,544.86 £9.10 £7,694,62 £4,906.28 Total balances carried forward to 2025 are £29,294.90 of which £10,553.96 are designated and £4,906.28 are restricted Funds designated in the savings account: These are for furtherance of growth Including the employment of a youth workerl Growbaby Funds designated for Church revitilisation . As we have been grateful recipients of church plantlng grants. we will look to save 5Wo of our income to be able to give towards further church planting and revitalisations in the future. Our church policy around general reserves are that w8 would like to have 3 months equivalent of expendlture- thls would be circa £15,000 and we are currently worklng towards this. Income We received several grants totaling £28.152 during 2025. £10,000 from the Joseph Rank Trust which was match tunding for the employment of Shannon Burton, Youth Worker, £10,872 trom Manchester DBF for removal of asbestos, £6.500 lor Growbaby from the CSA and £650 Irom Manchester DBF for work required on our lightning conductor Fundraising accounted for £2,107 in 2025. Thls came from our Christmas raffle, Bury Lions Café (run by church volunteers) and various tombolas. Overall. one off donations totaled £2.200. We received £1,000 from St James Satety Deposit Centre Ltd. Overall planned giving increased by clrca 9% to £42.474 in 2025 We had 22 people who gave by standing order, 1 who gave by direct debit through PGS and 8 who gave using the planned giving envelopes Interest for 2025 was £435 Gift aid claimed from HMRC increased in line with giving and donations to £12.854.10 NB.. Whllstwe can claim gilt aid on small donations (less than £301 includlng those given on the contactless machine we cannot claim anything over this figure- I would therefore encourage anyone who gives regularly using the digital giving machine or by cash to swap over to standing order. l am happy to help anyone discuss the dlflerent options available- or please pick up one of our giving leaflets at the back of church). Thank you again for your generosity Pogè 14 of 20 We started a campaign for replacement heating and received £4,906.28 upon which gift aid will be claimed Expenditure We paid our Parish Share allocation in full for 2025 £34,846 Utility bills {gas, electricity and waterl remain one of our largest outgoings. During 2025 the overall cost was £9,0601£174 perweekl We undertook asbestos removal in early 2025, upgraded our sounds system. replaced the sink unit within the Sacristan and undertook essential repairs to our heating system Salary costs ol £15,229 were for ouryouth worker Shannon Burton who started with us In March 2023. We received a grant each yearwhich helps to fund this which has now ended. We must thlnk hard how to continue with the kids and youth work that has been strong for the last fewyears Our insurance iswithTrlnltas and the cost for2025was £4,454 We gave £5,695.06 to Mission during 2025 which was mainly a gift for Jason on this licensing to hls new parish Overall, lor 2025, Income was £102,931.36 with expendituro of £111.540.45 leaving a deficit of £8,609.09, Pagè15 of 20 St P8ter's Statement of Flnanclal Activlties For tho perlod from 01 January 2025 to 31 December 2025 lkntrkted R•#ttkt•d Yatal Pilr¥w¥r irrt4h•xk% Ek￿￿￿5 1￿CAe 22e6.23 97,81y.(>8 2568 Q9 2.107.32 2￿8.09 2,107 32 431.Q6 (knerbadwacti%411es 4.91 100,$8022 2P71.14 102.931.36 aislwfuNIs Ey[Oi￿re (x)charfIaN#acb￿ts'es I.￿.96 110,0360 111.540.45 110.03e.09 111.540.45 P*ts*cm8llexwNl¢wel rfj¥wces téf£*•traMfvr 110,gBO231 2,371.14 18OQJ.091 Trar¢JfErs.' rkn55 Ifdnsfw5 ￿meen￿r￿$S-lfi Iranslers t￿l￿nI￿￿18-0ut Cl￿r rgcw4sed￿Irn I1￿888 &ln51oli¥L4S IIIW5Theni a$4¥L8 oli IDvalu41ion, fj*da¥¥uL%,chariil51AWI use 30,019.47 132,554611 2 f>35.14 32,554.61 lJ2.554.li11 113,515.37 4,90th28 18fv09.091 37,903.99 37.903.99 37,903.99 tarElodfcdw8rd 24288.62 4,906.28 20294.90 37903Aft uThE6￿cl0d C*iieral fL D8sIW¥d 13.834.fj6 13/34.68 lo￿53.96 10.$539 ReS￿ded Heatir¥JFuThY Tclalfumk 28.￿48 4.￿.28 4￿6.21$ 29394.90 24?88.82 I,9￿28 JYJ03.99 16 Mw¢li Th 9..￿ 2Jnl P708 I d 1 Page16 0120 st P8teVs Statgm8ntof A8set8 and Llab116tles {by fund) As at: 31 Decem￿r 2025 Balonce Prevlou• balanc• Ca¥h At Bank And In Hand 6501.. eank Gurrent account 5452 (*neral fiir¥l 8.140.04 3,￿84 6.140.04 3,508.84 6502: Heatlng fund 4340 Fwng Furnl Restrtd I.￿28 4,906.28 6504.. SovlngB account de¥lgnllted 4946 (b8iynat Lksiyn8*d 22.193.76 10.544.86 22.193.78 8505.. Bank savlngu account 8940 r£iieral Fiin(S 62 7.5SI.67 Y.69d.62 7,594.67 6506.. SavlngB lor R•vlt1118atlL)n 5250 I)ps1gfK4￿ Ikslgnaiwj Y.10 4.UIXS 72 9.10 4,606.72 Ca8h At Bank In Hand 29.294.90 37,903.99 Grand Tts¢•l 29,294.90 37.903.99 16 Mdrch a)26 9.-21 F￿nI Pffj8 1 d I Page 17 0120 st Pèlerfs Balance Shoet detalled A8at 3111212025 3111212024 Curreni a8Bet8 1.. 8&*(AJwMI arr￿￿1 ￿52 65D2 HpalrytKK14340 65￿". So￿n98 a(xxyJnldesig￿￿494o 5.. BAnk 88%inDs Hax)un18440 .. Sgwngs foF Re￿b"ll￿8￿o￿ 5256 6,140n4 4,￿￿28 10.544.86 7.691.62 9.10 3J)8.84 22,193 76 75W157 4th.72 Tolal Current a8¥018 29.294.90 37.903.99 U8blllt188 6699"hJetLyI￿Iecfj￿s Tot41 Llabllltle8 Not **•et 8urplu8 Ideflclti 29.294.90 37,903.99 Reserve5 EXx5s￿￿&f￿Jll￿ duitr >1. 5L4rfilwJbylaiK￿ 18.61)9.091 31.￿1￿99 J7,903.99 Total R*￿r¥¢¥ 29.294.90 Reprgsented by Funds tknerdl ltknsmd￿l Oeslyn Roswcted 13,834.66 10,S53 4.gli.28 11,103.51 fX>.48 T(rtal 2VJN.90 37￿3.99 16 knha)26*.21 ￿nIP￿ 1 ￿ ) Page 18 uf 20 st Peter's Analysls of Recelpt8 and Payments Setected perlod: 01 January 2025 to 31 D8￿mber 2025 Total Goneral Re¥trlctod Th18 year Last year Receipts Donatlon5 and legacle8 IQI-QIIAd-Baiik 0102-&ftAd- ￿a￿￿$9114n9 0110.GnAd- Ei1wkJ￿>S 0201-97 2.424. 2,3JYJO 3,188.8 33.92rt 3.78fJ.97 2.424. 2,339. J,18ts88 2,M 23 O.101- L(Kk8t>iAats>(x)Vw￿on8 OJOI - ￿l￿)If&ft￿Idghft5 I)￿). tknabons a￿al5 e (Wl - laxfelx)￿￿¥￿tVn (>flA(I (KIAI . Nutl¥LUffltKJ orL4)ff grdn&. OW1 . (Yherfunds 2.114.84 2.ZQK>.(X) 4,074.&5 120rA.I0 28.152. 2,114.84 2.21X). 4.174.&4 12.8M.10 28.152. 336.91 1(M)(M) Donatlons legacleo Tota18 95,4113.75 2,366.23 97,819.98 lnrorn￿ Irom ch4rllable actlvltles 03I1-NtsssyChu￿I7 0312-KJ"ryd(ffl PIHY 1101- Fe85 1T8.( 178.(B 110 110. 1,rM2.(M) 1.237. 1,042. 1,237 Y) 1230.ChLYchrenL*l Income Irom charltabl• acllvltle¥ Tpt*l8 2.$68.09 2,508.09 Other tradlng a¢tlvltlei (Y410.1 undrAI81r 2.In7 32 Olher tradlng actjvltlgh Tot41¥ 2,107.32 2,107.32 Inve8tment¥ lu20-&*￿a￿ bUi￿l￿g s(xJetyintoresl 16909 26191 Inve81ment8 Total 169.09 261.97 4.91 435.97 Recelpts Grand Totals 100,29825 261.97 2,371.14 102,931.36 Payments Ral8lng funds 1720. CosLs ols*waFdshIpeAry8￿n 1721- l-ees k￿￿￿￿C￿eSSIOn1ln8g¥lnO 1710- CAysL%olfetQs so￿ere￿￿L 284.99 l.(M8 22 1.504.36 284. 1.￿822 Ralslng funds TotDI8 1,504.36 Expondlture on chorltable actlvltle 1731 Cliiirch&i 185U. H[y￿. Inl$sl Jw. S.69fJ.I 16 9.22 ￿￿) P7uJ I ￿2 Page 19 0120 Total General D861gnal•d Rostrlcled Th1$ year La8t year I JC 10-MnistyparishshareelG 21K>I- IGSislanlsW(x)sts 2101- OfIn￿l)ibE￿I 2120. ￿[￿31 tsx 21￿. ￿ts¢￿age ￿mISe￿￿enSeS 21dl0. Wty*rrA*s. w(xr&JB 2}￿-￿￿¢S Ide￿￿9 2201- Pon5h trainiw atmjmissltri 2202-VÈssyUiurth 2ZO3-1>(M&by 2204.lQrvJkKn Flay 2205-Ilryknm Y¢yJh 22￿. 34,PA6 TO 15.22905 652 17 Sl,846.70 15.22Y05 652 17 1.309.19 405.70 405.70 178.05 178 05 1.076.72 1.492.24 420.79 540.26 1.076 12 l.d92. 420.79 62f> 2201- Cliuidi wrvilng-i(IsuraF 2310. Chuthoffith. it4epthr 2.'1%1. fkniirthinaini8ntllM 2331-aearir¥J 2332. KtyfythnglTrkn%ts'loiter 2333. Fhnts 2JY.liefrpslwnon 4.4S1.38 48(Inn 4.4513B 480.(M) 279.28 688.Jl 688 31 SW.7J 79 1,(M)9.50 1,668 76 720.IXJ 57.01 l.W.76 72U (KI 5704 1,292.22 7.144 23 li24.8S 2￿. Upknxipolchufthprd 23￿>.￿mInIstrabQn 2d101- Chuith njnniry-dech 2410- PJIuTth run￿￿-93S 2d20- Chur(hwnrwng. vrdkr 2701-chljrthm8j(K￿￿a1rs-5trl￿IU 2710-CthiJrdimajor rvp8lr¥-in%Lillabon 2720- ChiKdiinleriw*iNleylenordeu]rdt 1.292 22 7.144 23 624.8S 14,262.(Kl 8,614. 2.307.48 14 262 IM) 8.614 IM) Expendlture on charltable aGllvllle8 Total 110,036.09 t10,036.09 Payments Grand Tota16 111,540.45 111,540.45 16 %>26 9".22 aTnl PaJg 2 d 2 Page 20 0120