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2025-12-31-accounts

Trustees’ Annual Report for 2025

The Friends of Brixworth Church have formally approved the Financial Statements for the year ended 2025, which will be filed with the Charity Commission in due course.

The charity achieved a positive cash surplus of £1,183 for the year. All categories of income saw increases this year, with fundraising events providing the largest share of the income as in previous years. Alongside established events such as the Curry and Quiz night and the Brixworth Lecture, this year saw the Friends collaborate with the Pantaloons theatre company in their production of Robin Hood. This was very well received and the Pantaloons will be returning for another performance this year.

The Friends made several contributions towards the upkeep of the church during 2025, in response to requests from the Parochial Church Council. This included £4,000 for the decoration of the west wall of the church.

The Friends were able to finance the requested payments and daily expenditure out of their receipts and did not need to use reserves.

2026 will see the Quinquennial church inspection, in which it is expected the Friends will contribute significantly towards the cost of maintaining the church that are identified.

FRIENDS OF ALL SAINTS BRIXWORTH - 2025 vs 2024 CASH REPORT

2025 2024
Cash Cash
Movement £ Movement £
Receipts
Membership Subscriptions 776 492
Donations 945 715
Visiting Parties 638 595
Events 5,110 5,004
Catering 303 177
Souvenirs & Publications 3,581 3,296
Heritage Centre Income 3,695 3,572
Charities Account Interest 2,134 1,768
Miscellaneous Income 0 0
Total Receipts 17,182 15,618
Payments
Events (2,707) (1,652)
Visiting Parties (60) 0
Catering (14) (31)
Souvenirs & Publications (1,736) (282)
Heritage Centre (1,519) (2,249)
Church Fabric (8,818) 0
Insurance (840) (835)
Website (243) (243)
Miscellaneous Expenditure (62) (176)
Capital Expenditure 0 0
Total Payments (15,999) (5,468)
Surplus / (Deficit) of Receipts over Payments 1,183 10,150
Cash and Bank Balance b/f 56,150 46,000
Surplus / (Deficit) of receipts over payments 1,183 10,150
Cash and Bank Balance c/f 57,333 56,150
Charities Deposit Account 44,719 42,886
Bank Account 12,255 13,019
Heritage Centre Cash & Cheques 277.00 0
Paypal 0 15
Cash in Hand 82 230
Uncleared Cheques 0 0
Total Cash and Bank 57,333 56,150

The value of the COIF account is £6,837.83, consisting of 353.89 units each worth 1,932.19 pence The value of the Heritage Centre for insurance purposes is £370,000