Return of Parish Finance
January To December 2025
Parish ref: Parish : Ross
If this form is NOT completed on behalf of the entire Deanery: parish, please list below the churches included. ROSS & ARCHENFIELD Ross: St Mary Diocese: Hereford
| INCOMING RESOURCES | UNRESTRICTED RESTRICTED |
|---|---|
| Voluntary income/receipts | (nearest £) (nearest £) |
| 01 Regular giving 03 Collections at services 04All other giving and voluntary receipts, including special appeals (recurring and one-off) 06 Gift Aid recovered 07 Legacies received (capital value) 08 Grants (include recurring and one-off) |
74,393 - 8,882 - 15,450 3,468 16,115 - - - 825 - 115,665 3,468 |
| TOTAL Voluntary income | |
| Activities forgenerating funds | |
| 09 Gross income from fundraising activities | 21,164 - |
Income from investments |
|
| 10 Dividends, interest, income from property etc | 5,710 5,255 |
| Church activities | |
| 11 Statutory fees retained by the PCC (weddings, funerals etc) 12 Gross income from trading (e.g. hall lettings, magazine, bookstall) |
10,762 - 17,360 - |
| Other incoming resources | |
| 13 Other incoming resources / receipts not already listed | 6,460 - |
TOTAL INCOMING RESOURCES(from Financial Statements) |
|
| A Unrestricted 177,121 B Restricted 8,723 C TOTAL 185,844 |
|
| Plannedgivers and legacies | |
| 14 Number of regular givers 81 16 Number of new legacies received 0 |
| RESOURCES EXPENDED | UNRESTRICTED RESTRICTED |
|---|---|
| Costs ofgenerating income | (nearest £) (nearest £) |
| 17 Fund-raising activities (costs and payments) | 5,516 - |
| Church activities | |
| 18 Mission giving and donations 19 Diocesan parish share contribution 20 Salaries, wages and honoraria 21 Clergy and staff expenses |
5,500 - 76,800 - 28,475 4,366 8,895 (50) |
| Church expenses | |
| 22 Church expenses: Mission and evangelism costs 23 Church running expenses 24 Church utility bills 25 Costs of trading |
1,849 752 12,404 - 11,324 46 - - |
| Major capital expenditure | |
| 27 Major repairs to the church building 28 Major repairs to the church hall or other PCC property, including redecoration 29 New building work to the church, church hall, clergy housing or any other PCC property |
14,400 2,279 - - - - 165,164 7,392 17,318 1,773 |
| SUB-TOTAL for Church activities & expenses | |
| 99 Other outgoing resources / payments | |
| TOTAL RESOURCES EXPENDED(from Financial Statements) | |
| D Unrestricted 182,482 E Restricted 9,165 F TOTAL 191,647 |
|
| Cash and investment balances | |
| 31 Cash and deposit balance as at 31st December 194,429 131,102 32 Investments as at 31st December 2,866 24,802 |
|
| Account basis: On which basis are your accounts prepared? (indicate ONE) | |
| parishes.uk 30RECEIPTS AND PAYMENTS Y ACCRUALS gures? Please provide details in the box. |
Date 27 Mar 2026 Your diocese can supply notes to explain what each Name Roy Milnes section is. These are consistent with the guidance Position Treasurer provided in PCC accountability, 2013. Contact (Phone or E- mail) [ross.treasurer@rossparishes.uk] Looking back across 2025, were there any exceptional circumstances that may have led to unusual figures?
(27 March 2026 2:12 pm) Page 1 of 1