## **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