The Paroehial Church Council of the Eceleslastieal ParAsh of Billingham Flnancial Ststements For the year ended 31st December 2025
The Parochlal Church Coundl of the Ecclesffiastleal Parish of Billingham Index Annual R¢port Report of tbe Jnd¢pendent Exami Ststement of Financial Artivities Balance Sbcet Notes to th¢ Finoneial Ststements 7-11
The P*rochi81 Church Council of the Ec¢le51astkAI Parlsh of Bllllngham Attnllal Report For the year ended 31st December 2025 The PArhla1 CbuTch Council present their report and finaD¢ial ststements for the year ¢nd¢d 3181 December 2025. Reference and Administr#tlon Infom•tion incipal addr Billingbam Parish Office Si. Aidon$ Church Tintern Av¢uue Billingbam TS23 2DF Stat4 R¢gistered Charity No: 1158588 cha1Ton8 Rcv. D. Brooke Rev. M. Wa¢heptt (r[Ca9[2$> (winitd V251 Treasurer Mrs M Myers¢ou8h Members R¢v. D. Bronke Rev. M. Wachepa Mrs. J. Allison Mrs. L. Brougbton Mr. R. Malhalha Mrs. A. Kerridge Mr,. D. Stockton Mr. J. E. Shiel MTS. M. Myerscough MTh. M. Leckonby Mr. P. J. Jones Mr. E. H8]1 Mrs. E. Hollifield Mr. G. Thirlaway Mrs. N. Englith Mrs. J. Dixon Mr. C. wellinOn Ms. A. Cornforth Mr. J. Allen Mr. D. All¢n Ms. J Turley l4wir4A12o25) lawAl2025} I$FYtsitdA1202$ (rni8nApril 202JI If¢JirAlI 11251 April 25) Inw8DEdApJil 25) ([¢EA]HI1 ))25) (tttyrtdAFall2Q25) It¢d 2015) Indepelld¢nt Examina8 Lytme Dickson FCA JBC Accounlallts Limitul 3B Lo¢khe¢d Court Vreston P'arni St(th0lln-Te¢s TS18 3SH Bankers National Westininisler Ballk pl¢ 123 High Street stktOnOn-TrtS TS18 IAY
The Parochial Cbureh Counell of the Etcle8AastlcAI Parish of BiUingbaJn Abnllal R¢port For the vear ended 31st December 2025 The primary obj¢ct of th¢ PCC is the promotioll of the Gospcl of (x]r LATrrd J¢su8 Christ according to the doctrines and pIactic¢s of the Chutrh of Et)g]8nd. The P of Billintham Parish has the Tesponsibility of ewerntin8 with the clergy team in promoting in the ¢eclesAasti parish. the whole mission of the Churcb, p&8tornl, ev8nge]istic, 1&1 and ecummical. The PCC 18 CODmutted to enabling as n)any pg)ple as poSsle io worship at the ChwclTh in th¢ Parish and become part or the BillinO)am Patysh eoj)llnunity. The PCC maintains an overview of worship thTougknut tbe parish and n)ak¢s su8%estiom on how Ourse1¢¢8 can involve the many 0upS that ]iv¢ within our parisb. Whal planning our activities for the yeaT. th¢ in¢umbent tbe PCC have considered the Contsnissioo's guidAnce on public benefit alld. in parti¢ular. th¢ S¢]fiC guidaD¢e on charities for the advancement of reli8ion. ]n parti¢ular. we ty to wble ordinary people to livc out their faith 88 part of ow parish colnmunity tl)rou8h.. - Worship proyer: learnin8 abo th¢ Go$pel and dev¢loping their knowlalge and trt in Jesus. - Pmvision of pastoral care for Ople living in ¢h¢ paTi8b,' - MissioDary and outr¢a¢h Work Aehlevernents ond P¢rfornian¢¢ This has be a difficvlt year for the parith. Rev. D. Brooke retired ill September 2025. Adv¢rts hove been plated for a iiew Team Rector for Billingham Parith. Rev. M. Wacbepa, Team Viur, has tthn overmarty of the responsibilities of nmning the parish until a new Team Rector is r¢miiled. Spending continued to cut into re8erve4 with the purchase of new dooTS at St. Aidall4 fl(118tlng at St. Cuthberts and deptisits paid on new Toofing (solar pane18 End rLN)fingl whieh will be instajled in 2026 al St. Athan$ Chureb. A loan fr(n th¢ Dioc¢s¢ of Dutham of £50,000 is being negotl8ted to help pay for tlLe solar panel&lroofing. 1¢ reported that a new boiler would be quIred 41 St Pet church and most of the fvnding for this will come from an appeal lo the ¢oJjegali0n of St Perers. The boilers will be installed in 2026. Dis¢ussions continued with the Diocese and Friend$ of St Cutbberts. on the closure of St CuthbeTts church. It is hoped that the'Friends of St Cuthberts, will be able to take over the njnning of the building at some ttme in the fijture. These dis¢ussion$ have taken up a lot of valuable limc wh?ch has eatcn into the tim¢ avaÉlable to addres5 the Mis510D of th¢ Parish. Finallclal R¢vkw TotAI inc0mingres0uw on unTtslTiCtcd fun(L8 were £116.235 (2024.. £138,240), tyf which £31,801 (2024: £28,126) were plann volutttary dollatioJL8 and £17,069 (2024.. £34,536) were from wedding8 &nd fimera]s. Restricted donations received from appul$ dwing the year for St A*JaJ3 Toof and St Prten boilerwere £23,204 (2024.. £nil). Our DI$all Quota paid foT 2025 was £64.0(KI (2024.. £62,924). Reser¥e9 poIIcy li ig the intention of the PCC to maintain a balwn¢e on TeSIr1ctcd fullds. which equates to at l¢ast six montbs vnttstrtoted payments. lo cover signifint 1058 of income in 8 particular year. This has been Tedu¢ed from £50,(100 to £25,000 in the ye The balance held on unrestricted fmds is in lin¢ with this p)licy. Pate 2
The Parocbtsl Cowidl of the E¢(4eglBtleAI P•riBh of BIVlngh8m Aunual R¢port For the yw ended 31rt De¢4mbff 2015 Strnctsrn, GoveTrArtet aDd Man•g¢Dt ThePINl£l Church Coun¢yl is a coryjmte body ¢stsb]ithtd by the tsfEng]thd The Kfopernre9 wderthe Chwrh Council Powers Mwure (1956) as amelldtd Chywh Trpruentotiofyrnles thal¢Ame lit April 2013. Thc JsrrytO rqi5tttwith th¢ Chariliu Commissi. Th¢m¢tlwdof wintm•Ji of PCCmenth•B IB Brt out in tb¢Chur¢b knle8. All (wcb atteIeatr tn(a1tsralO ttgisler on the Elect(rt81 Roll and stsnd for clrdion to th¢ P(f. whrn, and where nwsary. The P¢ch a StnDdingCommiUee wbicb TD¢etB re8ularly to di6¢USg all aTELS of thekn8i¢S ud a¢tsirytrsof th¢ PCC aod to &cid¢ 00 Ill Conrsesof a¢tion. C¢naiD thsks ar¢ d¢lwd whwe ne¢euaryaTJd O>ordinatoJFh8I) The JiOr to which th¢ p IS) aB Mkntifi¢d by the PCC methkn,hBv¢bEth revi¢wed and sle117$ or procedmw hiv¢ been establi¥brd to rnallAg¢tho8È1isk& 2030 Th¢ PCC hope th&t an b¢ reached wilb'ThtFrw$ ofSI CUthbS.whCr¢bY th¢ywill pay all the ttce& bills in conneLion with keepin8 ¢huYeh 0 a decision iy tsde Rbolltth¢dOMtsby The Fti#)d& Jn th¢ taLtim4 a 4iviThgcÉmptii WUI t4kn pjxe lo try to Aned5¢ th¢ baDk bthce of th¢ Parigh. Fl#ally I would liTr¢ thi thaAk oll lknc who have continued to h¢lp with all fmaD¢ial mBUets IwiDgthi$ ycor. P2rticulorth&Lks so the followlts MT Jolm All Mr Pr J(me$ Laidy? i1nport4ntty.h( frlt patitsth to eth ¢v¢rypcxson who h•$ totblIt to the by proyw rndlorfiDErKia] givi¥ Prn>%Tftde1PinS eYrNhiLgwe doaTrJoot finaucu ¢nabl¢ itto hw). Pl¢ ¢ODtinue to 8Y forlfjs provi8iffj and ptcthtioD as w¢ ¢udeaYoni to th¢ ofHts towothip pro¢l8tsn theGospel andTe4eh out to thoBe ID neal. i&1 Ited on tbebbeholf by. AHm>vedbyth¢ PCC Mr& fvL Myer¢ouzb. TreAATer P4e3
The P4rochial Cbureh Council of the E¢d¢stsstical Parish of Billingham Report of the Independent Examiner For the year ended 31st Decemb¢r 21)25 I report on the accounts of the PCC for the year ended 31st December 2025, which are set (Art on pages 5 10 11. RespDn5ibilities b481$ of report As the membeTS of the PCC, you responsible for the preparation of the aecounts ID aordanCe with the uiremenls of the Charities A¢t 2011 ("the Act"). I re[ in respect of n)y examination on the PCc a¢¢ounts carTied oui under section 145 of lh¢ 2011 Act and in carrying out my exa]llinatio I hav¢ followed all the applicable Dire¢tions given by the Charity Conllnission under section 145(5)(b) of the ACL Independejjt examiner's Statement I hav¢ completed my examination. I ¢onfJrm that no material matters have come to my attention in connection th¢ examination which gives ine cause lo beli¢v¢ that in, anymaleriBI respect: - tIL¢ accounting rm)rds were not kept in accordance wilh section 130 of th¢ Charities Act" or - the accounts did not accord with the accounting re¢ords; or - th¢ a¢¢ounts did not comply with the applicable re4wiremenls concrng the foym and content of accounts scl out in the Charities (Accounts and Reports) Regulaiions 2008 other than 8ny T¢quir¢ment that thc accounts give a Yrne and faiv view which is not a maiter consider¢d as part of an illdepend¢ni ¢xamination. I hav¢ no wncerns and have come across no other matters in coDn¢¢tion with thc examinalion to which attention Should be drawn in this rewrt in order to enable a prr utsderslandiug of th¢ accounts w be reaehed. Sigtttd: Lfj)Id Name: Lynne Dickson FCA Flrm: JBC Accountants Lin)it Address: 3B LKJckb¢¢d Court Preston FaT Stockton-on-Tees TS18 3SH Date: Iq fvpid lollo Page 4
The ParoehRal Church Councll of the Ecelesiastlcal Parhh of Billingham Ststement of Flnancial A¢tiviUe5 For the year ended 318t December 2025 Unrestrlcted Res¢rlded Fund8 Funds Total 2024 2025 Note In¢ome and endowment5 from: Donaiions and legacies Chttych aclEvilies Other tradingactiTr71ies Investments Other 67.927 42.194 5.598 516 23.204 91,131 42,194 5.598 516 68,264 64,605 4.796 575 2b 116, 23.204 139,439 138,240 Exp¢nditure on: RalgIndS gving & donalionr ChurLh aciiviiies 3b 166,273 622 166,895 199.013 Totsl 166,27 622 166,895 Nel in¢omel(expenditure) before lllve8tment galDS (50,038) 22582 (27.456) (60,773) Net losse£11$ i•vestmeDts (530) (530) 363 Net iDcomel(eyp¢nditure) {5 ,568) 21582 (27,986) (60,410) Tranrfer between funds 4,706 (4,706) Net Thovement In funds 45.862) 17.876 27.986 60,410) Tolel fimds brought forward Iqiia12 123.821 5.274 129.095 189,505 Totsl funds ¢irried forwArd 10.lJ&12 The nctss on pages 7 to I I fonn part of tbese accowils. Page 5
ThtFayo¢hlalCbu¢l C••lldl of tht Itclthlislle•l Parl¥h ofBrl]ittEbA Aa at31itD4¢eThb 1025 20 16219 30,6 C¥ntytAoieiit 31429 47,OD6 9.0(K) C•b tttblokandh 93J02 Ll•billknt V7• 11 J03 CrLt. Amoullts f•UiD¥dx •hi mor¢tbon Tot•l k¢isietr PJrfsb fDJtIb: 10 77.959 123J21 23,1 5,274 13 TheDotéJAtv7 to li fonnpthoftheSeWots. bythoP•ro¢blal X) [ I z6 AHMw]by'. Rev. K Warl
The P&roehl&l Church COU11 of thE EC¢ksl•kl Parish of Bl]IiDgba rqotes to the Fitiane181 Stat¢meAts FOT tbe y¢r eDded 318t December 21125 l AccouffflNG POLICIVS Bas5$ of pr¢p•r£tloA The PCC con5tittts¢S apubiic trnefitetitity4s d¢fined by FRS 102. Th¢ financial st41¢nnis have been prepArtsl uthder tlbe a)ariti¢5 Ac¢ 2011. in 2ccord•nce witb the ChurGh A¢countlDg ReBulats(AJ5 2006governinE th¢ iNJividual accourtts ¢f PCCS, underFRS102 (20161 Bs the applicabl¢ Ice¢1ng 5talldardsalld 2010 VU5ion of thc Stal¢m¢trf of Recomm¢DdcJ PTr¢ti¢< Aitounting aDd Rwhng by Ch&rititt% (SORP(FRS102)). The financial 5tsrttllents have1 pr¢p8ra llllthe htOrI1 rostcottventim, exc<pt f(x Inve8ttnent A55ety which are 5bown atmketVa]& The fiThan¢iaJ statemellts include 811 tr4n$a¢tions. assets liBbilTti¢s for which the PCC is respoosible ill l#w. Theydo not iD¢lud¢ the ac¢ounll of elwrcb 8roups thatow¢ tharmlin atyjliation toanoth¢r t. nor t1¢t1 a¥eiDfornial gath¢rin8s of cburch members. Th¢ PCC has aévaLia8e of tb¢ folli)WiOE disclosure exemption ID pryaTiti8 thcse fiL)akncial ststcmenty kspem?itted by FRS 102.._ the requirements of Se10n 7 Statement of Cash Flow5. IruDth unTtriCtedlds aTt fd5 which are tobe srn on the Pccs general pulp. •r¢$enernl fuoth setosid¢ by the PCC foruse in the futurt R&¥trictedfyn&Y r¢pTeseTrl donaiioD5 or911$ r<tivwJ fur 8 SVLxifi¢ obj4Ytvtinvitul bythe PCC fur a spfir object. Th¥ r)ds nIaylY be expend&J th the specific object for whi¢kn tbey were given. Any balance remaining wnspetti at the end of ¢b yw mu$( bE cattied f(rnTd a5 a bJl•n¢e for Ihat fijttd. ExdownJentfvprf hold capitsl assets retatned by the PCC for investmujl. ltt¢om¢ Dd eDdowm•nts DonafttWLf t7nd legocie. Planned giving. collectiODS 8nd5imilardrxMtion5 sreTrfoBnisal when Te¢eiw¢d. Income Tecovernble on Gift Aid donations r¢¢ogni5d when the intomio8 reswrce lo which they rtlaie is received. GrÈnLq at)d legaGi¢s 8r¢ accouThte41 for Wh ib¢ PCC 5 ¢ntlEled 10 Ibe u8e of Ih¢T¢SOUT¢es. (heiruliiTnaterEcfipt is considerd probableanLI th¢ ain0U18 due arer¢li8bly quanlifidbl Otker¢radingoeiiviises All incornittgrour¢ts iDclvdiD8 futtds rnis¢d by (ttyrtt, Loffte rnorniw sitt)ilarevents aecoutbted forgros& Church octirieS Rental inc(me from th£ lettinE of chw¢h pT¢mi%es i% wised Whe Iht rental is due. Dividends arc accoun fiwh) dxloTtd T¢CtivAble. iniereBI as 8¢LYU1 bytk¢ paytr. Exp¢hditure Graots knrnrtROMI are aetthmtal forwhen ov¢r, thrvAwJ awarda. if thaLawaTd creot¢5 x binditt8 obligattrn the pcc. ThediocesanparkYhJhare 15 accouDi¢d lor when poid. Any p&nsh shar¢ uwid al 31st D¢cwnberi$ I[ded ill tb¢5¢ occouDts as an operational (though a legal}liibility and is show a5 8 cr¢diioron (he Balan Sheet. All othu cxp¢nth'wre is g&LerallyTCgus¢I as soon as th6 13 a I¢R41 Obli10 commitiiD8 th¢PCC to thal expcndiDJr4 it is PTobabl¢that settl¢m¢nt will berequircd 8ndthe am(Amt of tbcobli8atiort ¢an be measurd ab]y. All expendirure 15 aLoUllt forou au acrrualsb&qis. Flxtd Ass¢ts Coe¢IedpropeIjY0Ndrno&le ch%r¢hfi4rni$iW." Cots$e£Tal¢d •]d beoeficd pr(wty of atsy kind i5 ¢x¢luda the acc(wnts by S.IW2X814nd 1¢) of the Charities Aet 2011. M(weJble fiJrnishiD8s held by tbc vicaralld ¢hurchwardens on trust ftr the P, Nl)ichT4UiTe 8 f&LMJlty fc disposyl. are acc4uDted for95 iDali¢w8ble WLwty uD]ess conge¥Yatc(l. They are listcd in ihc Church's Inventory TrAthich be inspected lat &Dy rcasonablGtithel. For iDalienablcpro]w acquirtd pHorKTr2014 there is tnsufficienl C&8t inf0rn)atioYJ availablc and ther¢fore su¢h a£$ets have leii valued in the accwnts. All expekdiDJre Lncutred since 2014 on cot)secrat¢d and benefic¢ I1]di ffl moYeabi¢ ¢hw¢b fi]rni8hing4 orit¢m$ with an iTDmalerial purchasepric¢ 1$ written off th th¢&sstst is acqllirnj. Orherfi¥thres,fitsingJ ¢9tsipmevl.' Equi uso1 withiD the pmiscs 15 r4p1lIEQd &nd depr]11 on a slraighi linc bLsig ovcr thc lif¢ of thc&qBL#. I]1vIdual it)S of eqllip]ncut with an immit¢rkÈl purcha5c vnitleo off wh¢D th¢ is 8CqUltv]. are valued al rnarket V8]ve ai 31st De¢¢mèev. Th¢sta¢emeD¢ of financial activiii& includes thenet lts$ arising on T¢valuotioll and disp05al$ throughout the year. Curr¢Dt as5et¥ Amouttts owiug 10 th¢ PCC at 315t D¢embEr IJJ rc8PCCt of f¢W,TLts orotbcriD¢om¢ Trrcshown os 1¢$$ prthi5ioTr for tbai moyprove wJcolk¢t#bl< PEe 7
The Parfj¢hia] Cburch Council of the E¢clesi8Stl¢o1 Parisb of Billlngham Notes to the ITIHanda] Slatements For the year ended 31st December 2025 2 In¢om¢ ¢ndoivmeDts from.. Unrestrlced RestrAeted Funds Total 2025 Total 2024 2a Don4ilon$ and legacles PlaY¢d.. Standing OrdeTs Envelopes Jncome Tax Recoverable Open collections Sundry dooations 28.996 2,805 12.422 13,042 10.162 500 67,9 28.996 2.805 12.422 13,042 33,366 500 24.641 3.485 3.839 14,389 17.910 4.000 .26 23,204 2b Chur¢h actiwiti Fees for weddings and fun¢r&l$ Chur¢h hall lettin 17.069 25,125 42.1 17,069 34,536 25.125 30,069 42.194 ThT605 2c Other tr#diD% #etivAtes Fundraising including sutnmer and Cbris(ma5 fae and coff¢e tnornin 5,598 5,598 5,598 5.598 4.796 4,796 2d lllvestmtnts Dividends and interest received 516 516 576 2e Other Total 3.204 Page 8
The Parochial Church CouDdl of the Ec¢leslstleal Prlsh of BilliDgbam Notes to the Finwjelal Ststem¢nts For the year ended 31st December 2025 3 Allts of expenditsre Unr¢8tri¢ed Restrl¢tsd Totsl Funds Fmnd8 2025 Totsl 2024 3a Ral8fing fwids 3b Mls8lon Clvlng & Don4tlDns 3c Church ltIeS Parith ShaTe Deanery and oth Quotss DBF fees VIC8 alld Curates expenses Other Mipislry ¢OSts Reptiirs and mailltenan¢e Heat, lighL water & inswance Church Servant8 Upk¢¢p of Services Athitjistraiion costy Sundry expenses Employee costs Depreciation Independent Examinees fee 64,000 64,000 62.924 4,049 6,166 481 28,618 36.174 4,720 1,029 3945 1.181 5.208 10,227 475 166.273 4.049 166 1,103 28,618 36.174 4,720 1.029 3,945 6,603 5.382 2.346 46.1 45.476 7.1SXI 615 5,09) 1,650 4,861 10,227 450 199,013 622 5.208 10.227 475 166.895 622 Total 166273 166,895 199.013 4 Employee Costs 21125 21124 Wases and salarkes Social K¢urity costs P¢rAsion costs 5,208 4.861 5.208 4,861 The av#8¢ nuMb0f stsff employed duing th¢ )¢ar wos (all administrative).. No employe¢ Vdrned mt)re than £60.000 durftng the year. The vicarfs and curate3 expenses are included withiu the delail ofNote 3c. No othumemb¢rs have had ¢xpcnses Teirnbursed. Page 9
Th¢ Pgrothlaj CINh Couh¢ll of the EccleO¥ti¢ Parisb ofBIiiDts# to the Fln8Dtial Stst¢m¢n¢s Fortbe y¢4r ¢lld¢d 31st D¢¢¢mb¢r 2025 S INVESTMENTS 2024 vduBat 151 J¥nwry 2025 16319 15,856 Disposa]s &¢wiv8v41 Unrestri¢MI 1102gJ) N¢¢ on r•aluitA)ti 12371 Marketvalue at 31stDc<tmbtr2W25 16219 16 19 Jltslorful ttr StQ)tbbcrts fnLqt fund. C.B.F lJKom¢sha At lstJanuary2025 Di¥W)lS At 31$iD¢cHn 202S No. 701.43 445.1 256.17 6 TANCIBLE FIXED ASSETS & Fittittzs COST At I Sanu2ry2025 Additi4)nS At31 D&ember 2025 4Wg DEPRECIATION Al l January2025 10.227 10.227 zo At 31 De¥b¢r2025 NETEOOK VALUE At 31 Dernber 2025 At 31 D£ccmbcr2U24 55 7 DEFTORS 2025 2024 l]Kome Lrcovcnbl¢ PrwaYmts and#Ccnfj intere ot debtors 19,INIO 13N29 Pr¢payneDts inclthdysits paid forrwf ryBir4 wbffcwork will bc f8TJiaI]t in 2026. 8 LIABJLryIES.. AM01Tr4TS FALIIiYC DUE WITHIN OT4Z YEAR 2025 2024 Trdde crtsjiiors Tualon so¢ial se¢wity Other ¢KJityrs 363 J4 7118 9 LIABILITIE&. Amoufm FALLING DUE AFfER ONE YLUi 2025 2024 hertytdiiNs Page 10
The Pgro¢blal Cburch CouD¢II of tkt EgtlslAitl¢41 Plrlsh of BIIJIDgh• Note5 to he FJMncS¥l Ststsments For the ytirtllded.Il¥t Dettmbtr 2025 IQ UNRLSTIUCTEDFIJP4DS 2025 2024 Dmught forward at 1st Jatseury2W25 I2321 179.949 Incomjng]EWUEf 116335 166273 (5301 4.706 77,959 137.535 194.026 363 GainlaSSes) OthTvAthionof iTjVf4tDl1S carn forwll &t 31sIDm293s MWJE vpor: Geml unre5thc¢d fu Dr$iBJMl fijnd. WilliaMqLt8fjcy fv1. S¢Aidgn8 Legacy 123.821 77.959 116 400 iyatal fund. DetThtillitor Desi8ra&l fynd. Skir¥ll%Le8acy Des1ptal NI.B]J¢kbmn Lrtwy 417 77.959 123.821 11 RESTIUCTED VUNDS At At Ist3Y TrUrCL ¢wdui TM$f¢Tr 31SiD 202$: Si pete VIChY Ftsr A }5 HinithJJFun& Si Aidans RfjofFwJ Si pdets Boi]er Flmd i.(0 570 13.086 8.548 {4,706) 13,086 &548 5274 4,7 150 St. Ptr8 alr¢hY[d Fwnd reprtswi$8raNs ollKi<ktiollSrCi¥L iD thp conlribute to fvnu¢mn1enecLtsls. This has beaj inlull dutin8 the year. £S,OtA) was ¥e1v fro1 the Amos Hin Fund with th¢Trl Alt)ng(knup'. £1516 was catFi&8 forwaTd trd rftheyear. Ih)N8 bave been et¥I ¢bToygh ar15 iD the)w for St Aith$ Ro)(rw attd SE Peter5 Boiler Dy5its hRve tPidr El ro)f wo]kof £13,429 and indeb¢ors(xttn( 7}. WoTk 11 b¢<aTriC41oul ill 2026. Al In¢oming Al l#January re50LWC¢& &%pended Trnnrfers 315tllttember 2124: St. Peta5 Chutrhy*dFuThl 7.743 4,037 950 1,568 55 87 5.274 12 ANALYSIS OF FUNDS 2024 Fuudi Toro1 Toial 26,144 5&285 14.4701 26.144 79,435 4.470 46901 93,502 08 23,lJO LiRbiliti¢S'. atDouJts farAD¥dCthln (brleyear 14 IIELATEDPARTY DISCLOSURES Th$&¥cbe1N tswwthions involvi]%11tj paTrie5 in2025. Pag¢li