THE PAROCHIAL CHURCH COLINaLOFTME ECCLESIASTICAL PAR15H OFWAtLA5EY ST NICHOLA5 WITIE ALL SAIIITS Also known as PCC OF ST NICHOLAS WITH ALL SAINT5. WALLASEY Chartty Number- I5232 TrnstÈe's Annual Report Prlnclp81 Office The Vicar&Ee 22a Cro¥eland Road Wallasey Mer5ey$4de CH45 8JY Trustees PCC Member5 8*neft(e Rev. Jeffieyj 5raples Vitar in Charge Ex-OFfiots members Mrs Elizabeth BTandwoi¥l Warden & Deanery Synod Representative WardÈn Mrs Julie Plercy Refjred 12.04.2026 Mrsjoyte 8ogglld Hall Steward Elected thurch Members Mr Paul Cotton Mr5 Vanessa G35k@11 Mrs Carol Hènkey Secretary MF Colln M Hailehur5t Treasurer Mrs Glllibn HJzlehur5t Elected 12.04.2026 Mrs Gillian Hwghton Mrs Eli2abeth PhTIIip5 Deanery Synod Representative Mr Ray PiEfty Mr5Jull• Sayl Mr5 rbara smith Independent Examlrter Nli55 Ann Waldron
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to E9,357 wa5 off set from Planned Givlng r15ing from £23.325 to £24.119. Therefore, ovÈrall total Givingacrossall thannels have continued to grow year on year. Other voluntsry receipt5 down and no le8acie5 received. Iniome from fund-raising Èvents lose from £10.214 to £11.847, wi¢h several suice55ful event5 throughoutthe year. AS preO51V mentioned. the church h311 last its highest income user which resulted In lTrcome falling from £27.973 to £22.804. There w35 a 5urpltss of receipts over expense5 of £5.763. The number of weddinE5 and funerals remaln low With incorne totsllin8 É3,166. Bank interest relved dEirebsed from E885 to E662 refieitinE ltrwer interest rare The PCC was unable to rneet it5 comrrTritrTient to pay the ftill Parish Share of £77,604 to the Dt0£È5e of Chester and wlth thpir agreement we paid £30,000. The PCC has been unable to pay the full Parish Share slnce 2014. By the end of 2025 thi5 has resulted in a tokl shortfall of E423.132. It IS the tornmltment of the PCC to reduce the deflcit when finances sufficien¥ improve, unle55 Othènvise agreed by Diocese of Chester. Total e¥pendituie tncrea5ed from E83,761 to £94.018, primarily due to the c05t of replacinB ihe chancel window. Parish Share is still 51Bnificantly belowThe Diocese Df Chester expectation. Church running costs fell and Vitarage expenses remained similar to PFevTrous year5. The tot31 expendtture forthe chvrch hall reduced from £20,728 to £17,6481 ès we had nc major repairs cotnpared ro the previous year. Although the surplus of church hall incomeover expertditure fell from £8.405 to £5.763 due to lower income. There are currently no on8oingconcern5 Ot thE hall. The PCC ownthe church hall. known lotally a5 Harr150n Memorial Hall. which wa5 donatett to the par15h In 1932 followingfund raising by pari5hloners. The buildin8 and contrnts ale Currently insured for the Sum of É6,650,OLX). At the end ol DEcember 2025, the PCC had fitnds of £39.586 of whiih £7,901 are re5trictod fund5. AtthÈ end of 2025 11 the fund5 3fE rEadily3vaiIa2 in our bank accoursts. Reserves Pollcy It 15 the policy of thisehurch to hold in re5enfÈ É15.OLWJ, to ¢uv¥r three months runninB costs of the church and hall, and to¥ÈremerEency work. The fundsare notcurrently held as restricted. The Reserve is trj be taken as a tar8et to be held and not a mlnimum ¥vhich must be hpld. Nece55aryexpenditure may tske reserye belov4 the tarEet level (the reserve 15 held aBalnst the possibility of nece55aryexpendilurel. When below tar8ÈL the PCC wlll take step5 to rebulld Te5erve. The policy is reviewed annualty by the Standlng Cotnmittee. Aciivhlos The actiwiESes set out below reflectthe PCC'5 aim5'. promotin8Chrlstlan rell8lousaitivitie5, both forthe genEral public and those more £losEly asSOCiaLed with the church,- rnaklnE available a building and platÈ, were rellElous worship and the other services ihe church offers cèn tske place., and the m3kinB of grants and donatlons to charitles and organisatn5.
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5afe8uarthnE The PCC has 3doptod It>SaFeguarding Polity injune 2019. a copy of which is available Dn the chvrch publIc web51te www.stnicholaswallasey.co.uk. The required trainin8 ha5 beEn ctrtnpleteo by all PCC members. The Safe8uarding Officer works with other 8roups and church hall users to ensure ¢Dtnplian£e. Chlldren and yoyng people Chllllren and younB farn11ies are èn Importani parr of the worshipplngcommunityond provi51on is made fora FamilySeTrlce at Ioatn on the firstsunday of the month. Further childfen'5vJor Is throu8h seasonal children'5 Craft Day5. pportfor Soral communlty The thurch collects and distributes item5 for the needy, IntltsdinB CharksThompson Mission, The Arc. Forum HOU5in8 (food donationkl and Radio City annual Mission Christmastoyappeal. MolntalnintthEPCCs AEms and fih•tydal P0511kn lor X116 There ha5 been encoutrging Signs of impTovernent in some of our urces of income. However, thÈ financial 51tuaJon rtmaln5 tl8ht with rnor8ln31 Increases in irtcotne and r15ing c05ts. The prE55ure to pay a full Pèrish Shère to the Diocese of Chester remains. The PCC is conftdent that our finènce5 will lrnprove albelt slowly and the Improvement In church attendanee 15 encouraEinÉ. The PCC will be lookin8 to improve and promote the whole MisOn of thechurch. pastOTal, e¥angellstlC. 50cl31, and Etufflenical in the parish next year. Sned Revjeff Staple5, Wichr Mr Colin HazlehurSL Treasurer
The PCC of the Parish of St Nicholas wlth All Saints, Wallasey Registered Charity Number 1155232 Flnanclal Statements for the Year ended 31 December 2025 Unrestricted Restricted Funds Funds Total 20Z5 Total 2024 Receipts and Payments Account ReceSpts Voluntary Receipts Planned Giving Collections Income tax Recovered 24,119 9,357 5,888 24,119 9,357 5,888 23,325 9,796 1,262 39,364 1.664 34.828 3,166 662 2,413 39,364 1,814 35.435 3,166 662 4,325 other Voluntary Receipts (note 4a) Activitie5 for generdting Fund5 (note 4bl Receipts from Church Activities Inote 4cl Investment Income Inote 4dl Other Receipts (note 4el 34,383 5,074 39,725 3,068 885 800 150 607 1,912 82.097 2.669 84,766 83,935 Payments Church Activities Diocesan Parish Share Other Payments Inote 4fj 30,000 53,306 30.000 64,018 30,000 53,761 10,712 83,306 10,712 94.018 83,761 Excess/Shortage of Receipt5 over Payments 9,252 174 BankActounts as at ljanuary 2024 Bank Accounts as at 31 Dember 2024 48.938 48.764 39.686 48,938 Statements of Assets and Liabillties 2025 2024 Bank Current & Saving5 Accounts 31,785 7,901 39.686 48,938 31.785 7,901 39.686 48,938 Liabilities Sanctuary Window 14,120 14.120 lof7
The attached notes form part of these financial statements Approved by the PCC on 16th February 2026 and signed on their behalf by Rev Jeff Staples IPCC Chairman) and Mr Colin Hazlehur5t IPCC Treasurer). Jrfst ILI_ AZIA)• NOTES l. The financial statements of he PCC have been prepared in accordance with the Church Accounting Regulations 2006 using the Receipts and Payments basis. 2. Assets recognised but not valued In the statements of Assets and Liabillties : St Nicholas Hall lalso known a5 Harrison Hall) was donated to the parish in 1932 by members of the Harrison family as a memorial hall. It is currently insured for the sum of £6,650,000. 3. At the start of 2025 Chester DBF made a request for a Parish Share of £77,604. The PCC made contributions totalling £30,000 towards thi5 amount, which left a shortfall of £47,604. This has resulted in a total shortfall since 2014 of £423,132. 4. PCC agreed to transfer Lent Lunches Donations £90 to Psalm 23 Garden Project. 4. The movements in restricted funds during the year were- Bal B/Fwd 01.01.25 ReIPtS Payments Bal CIFwd 31.12.25 Donation - Sundries Insurance Legacies Lent Lunches Poppy Appeal Psalm 23 Garden Project Royden Rotary- Hall Warm Space Q4 WBC Grdnt- Hall Warm Space QI WBC Grant- Wirral Together Fund Window Fund 908 908 1.412 1,412 4,979 4,979 90 90 60 60 90 607 1.932 2,022 400 207 41K) 400 500 5CK) 7,725 7.725 15,944 621 2.759 1.172 10.802 1,262 7,901 531 Flower Fund 16.565 3,931 12.064 8.432 2of7
- Receipts and Payments Analysis Unrestrirted Restricted Fund Fund Total 2025 Total la) Other Voluntary Receipts Legacies Donations Café Caz HSBC UK Bank Lent Lunches One Stage Limited Poppy Appeal Sundry Donations 2024 154 500 154 500 90 810 2LKI 21M) 60 810 60 810 3,264 1,664 150 1,814 5.074 Ib) Activities for generating funds- receipts Fund Raisin Events Bowling Afternoon Carols & Cocktails Christma5 Concertnree Festival Coffee Morning Easter Fair Harvest Supper Heritage Open Day Hymn Marathon Hymns & Pimms Panto- Cinderella Panto- The Grinch Panto - Jack & the Bean Stalk Quindingo Santa Paws 150 1,550 2,530 150 1.550 2,530 150 4,025 280 635 166 635 166 3.230 1,132 560 1,132 560 816 866 547 3,740 584 3,740 11.847 177 22.804 Parish Magazine Church Hall 11.847 177 23,411 10,214 178 29,333 607 34,828 607 35,435 39,725 (c) Recelpts from Church ALtivities Fees IWedding5 & Funerals) 3.166 3.166 3.068 3,166 3,166 3,068 Id) Reipts from Investments Bank Interest 662 662 885 662 662 885 (e) Other Recelpts Insurance Grant- DCMS Listed Places of Worship Scheme WBC Wirral Together Fund 1,412 1,412 2,413 51)) 2,413 500 800 2.413 1,912 4.325 800 3of7
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St Nicholas Hall & Funrtion Suite. Wallasey Known a5 Harri50n Memorial Hall Appendix I Working account for the year ended 31 December 2025 Recei Unrnstrict•d Rwrlcted Fund Total Total Fund 2025 2024 Income Bloom Baby Dance Coutour Drama Group Karate Club Keep Fit Merseyside Yoga Move It or Lose It NHS Blood Servlce NHS Physio Pavilion Choir Pilates / C Williams Shared Healing Singme Merseyside Strive Sport Sundry Lettings Wallasey Athletics Wallasey Songbirds Yoga - H Huszti Zumba- L Whisker 1,764 3,356 272 4.784 330 1,764 3,356 272 4.784 330 1.920 3,367 5,176 5.668 280 592 650 748 825 1,284 347 1,2 238 748 825 1,284 347 1.2CK) 238 387 800 1,924 1,326 628 2,083 974 1,600 598 1,328 2,175 1.104 1,649 1.328 2,175 1.104 1,649 22,804 22,804 27,973 her Income Royden Rotary Duck Race WBC Wirral Together Fund WBC Grant- Warm Space 607 607 160 22,804 607 23.411 29,133 5of7
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Independent Examiner's report to the PCC of St Nicholas with All Saints, Wallasey This report on the financial statements of the PCC for the year ended 31 December 2025, which are set out on the pages I to 6, 15 in respert of an examination carried out in accordance with the Church Accounting Regulations 20061"the Regulations'l and s.43 of the Charities Art 1993 (the "Act'l. Re5pertive responsibllltles of the PCC and the examiner As members of the PCC you are responsible for the preparation of the financial statements.. you consider that the audit reqiiirement of the Regulations and s.43121 of the Act doe5 not apply. It is my responsibility to issue this report on those financial Statements in accordance with the terms of the Regulations. Basls of the report My examination was carried out in èccordance with the General Directions given to me by the Charity Commission under s.4317llbl of the Att and to be found in the Church Guidance. 2006 Edition. That examination includes a review of the accountin8 records kept in the PCC and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the financial statement5 and seeking explanations from you as trustees concerning any Such matters. The procedure5 undertaken do not prove all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. Independents examiner's Statement In connection with my examination, no matter has come to my attention: 111 which fj to keep accounting records in accordance with section 41 of the Act - and to prepare financial statements. which accord with the accounting records and comply with the requirements of the Act and the Regulations have not been met- or 121 to which, in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached. Signed Ann Waldron CIO HSBC UK Bank Runcorn Cheshire 7of7