Pan)chial Church Council of North Moreton All Saints. Church Annual Report and Accounts of the Parochial Church Council for the year ended 31 December 2025 Incumbgnt: The Revd Jason St John NlIe Blewbury Rectory Church End Bbry Rectory Oxfordshire OX119QH Independent Examin•r. William Harper Contents: Annual rewrt of the Parochial Church council IndeFendent Examiners Report Receipts and Paymerts'Account Statement of assets and Lrabilibes Notes to the A¢counts
North Moreton Parochial Church Councll Trustees, Annual Report for the year ended 31 December 2026 The Parochial Churd) Coun{ IPCCI presents 6ts Annual Rewtfor the yw ended 31 Drnter 2025. RefeY•nce and admlfthtr•lfv• Inlormallon The PCC is registgred with the Charity CL¥nmiswn {regi5ter•d number 1169137). The address ofthe church office ts The Benefice Offtt, Bkn4>ury Recaory, Church End. Bltrry, Oxlord5hire OX119QH. The tru5tee8. member3 ofthe PCC. 01 the Iwnti ofthl% feport. 8$ fth¥s'. In¢umbenl.' Churthyarden Ected Members.. Reverend Jason Sl John NI0 Rob Nicless Vth"e Squires (Dèanery Sd Member) Vachef Mary Greene IEleciornI RO OffKxl rimothywest StnKture. gov•mance and managemwrt The PCG has been fomied under the Parcthwl Church Coun¢il {Pors) Me8sure 1956. PCC membef5 are recruited in a number of dys. Tho and thurchwarden arè meM[S by virtue of their offKe. De8ngry Synod representatives are elected bylhe annu81 parocial thurch meeting IAPCMI and )Id office for three years. Other members ofthe PCC are elecaed at ann at the APCM. The PCC is the stsndkng Committee, as requid by law. and met four limes during the year. Thtrr& is a sutTrcommittee for the management of the villa Hall I mwnbgr of the PCC and reguLqr users of the hall. Obiectlw and activi¥•s The objectives of the PCC are defined ty the Par(la1 Churth cnCal (PoErs} Measure 19&8 as lo cTroperate wrth the minister in promoting in the parish the mi5$0n of the Churth, pastoral, evangebistiq social and ecumanicar. The PCC also has Maintenan responsibile$ for the Churth ar thurthyard of Sats.. North Moreton, and for the upkeep and NnnirrfJ ofthè Ifillage H811, Htgh Street, Norlh Moreton. Congregation Ther• were 43 pArishh)nors on the 81ocaoral in 2025. The average attendan¢x ts)mmunirants at serv t1uring nomwl IHnes are tsn and len resFeclr¥ety. Revlew of the Year North Moreton is part ofthe cn Bénefice tA)Mp9 Aston firrokl. Aston Uplhwpe, the Hagbwmes, North and South Moreton, and Upton. We thank the Reverend Jason St John NlIe and the Reverands Louise Bulkn, John Clarke, Mark Rhodgs-smith and Jenny Lc4Jer fw Ihew ministry and support throughout the year Worshlp Sorvices were held regUty throUght the yt8r. the first ofthe monih beiNJ a rTr)m¥w ELKIwst service at 10.30. For the rest of the month the seryKes are h•kJ at 4.. p.m. Thè Card and Chiislmas Eve Ser were atte1d. Thanks are due 10 811 who help in worship by reading lessons and assistsng; also those %tho provJe c*gan and other forthe SeeS, aNJ to th)$e who re9uk2ty daan and decorate the thurth wlh fiolws. Fund rnlslng and mat•rial eontributions. The Promises auction rasth £4080. a fantasuce fuure thanks to those that donatsd and purcas8d lots. The plants sa5 raised £883. th8nk you to al that donat&J for and ¢)rganwd the sales.
North Moreton Parochial Church Councll Trustees. Annual Report for the year ended 31 December 2025 Church Bulldlng Th8 restoration of the St Nithoks ndc kn the Chanty Chapel was o)rnp in October and W8s form81ty Blessed by Ihe Bishop of Dorchestw during a ballon servhx in November. Churchyard Regular maintenance ol the thurd)yard wa5 canied out in 2025 bywhite Horse Landwyng ond our thanks go to them for their seNv$. The Parish Counal have continued to supwl the rnwntenare ofthe Churthyard wilh an annu81 donalth trywards Lwts. Village Hall The fees recevHI from hmng hall thi8 year*tre 7935.5012024.. £8.(K111 and the roullne runni expenses wefe £469J12024.. £4,988). Further funds we raised from the chrlmaS mathet. Book SalgB Th8 bcok Sa were hehj in Aprl and Oclotw r8fisthg £43&3. £3C67 for hall fundg and £1286 for Church {path projaet) Flnanelal Rl•W The figures lor the year Sh¢ 8n incwse in the General Furnl of £2373. The dOSir ba18nce8 of the five fvnds were.. General Fund £17.165.' Roof Repair Fund £3,822.. Bel Fund £283: Window Fund £31.600'. Hall Fund £22,409, Approved the PCC and SVJ on its behall ty Reverènd Jason St John N1& (4(", [LqG
Independent Examlnerf8 Repwt to the PaThla1 Church C(ncIl rf North Moreton I teport ao))urrts thfj cthh forts swrw#Jed 31 DK•mbw2025. 8et out on p8908 4 to 8. 18 not requlred Under8ethC 144(2) of thè cfit8 Act 2011 2011 A(r). It 18 nry rWC4It4IttYtO Se 145 {5)Ibl otts and exarnination indud&s a wow olthe acc(4Jnting ts¢ord$ ko0 by thg church arKI a comp8rt8on ofthe aco)unts presented with those reo)rds. $0 IrudeS considerabM of any sual itenK8 or disdosures In the 81)Unts, undertaken do not provkje 811 the evkIer that be required in an auditand. c4JnsequenUy, l thi tN)t express an audf( op'nitin tho wigi¥8n by the la) Ib) hove not been mot 12} to whth. in 8tt8niKm shrthj bè tyderto enalAe a ofthg Actsxnt6 to be reath¢d. WRHa SLmryba High Str¢•t Upton OX119JE 02
North Moreton Parochial Church Council A¢counts for tho year ended 31 Decembor 2025 Recolpts and Payments Account Regtrictgd R•$tn"cted fund5 funds {R¢>)IIBelL%l (Windtrwl ftjnds ftjnds 2024 £ RECEIPTS Noto Totsl Volunt*ry Rec•lpts Voluntsry In¢¢)me 138,252 13.099 87.493 1(.612 22,301 vltl•s for g•nor¥tlng tund8 11.915 18,597 2,472 2.511 2,511 29,913 Othor rec•lpts 3.824 9,057 20,666 33,547 192,938 Totsl rn¢•ipts 26,116 20,972 20 108,159 155.267 PAYMENTS Payments for o•n•r4ting funds: FuThJraisiThJ costs 4,988 4,740 23,391 Chureh aetivits#s 18,699 18,699 1,832 Charltabh Ilonatlons 25 25 4.909 Church managern•nt & admlnl8trAtion 4,9 67,701 Oth•r paym•nts 10 2,678 228.806 231.484 102.821 Totsl paym•nts 23.743 228,806 259.917 90,117 NEf RECEIPTS I (PAYMENTS) TrnnsfeTr tse1wn fund8 2.373 13.604 1120,6471 1104.es01 90,117 NET RECEIPTS I IPAYMEiifsi aftgr [mrI 2.373 13.604 20 1120,6471 1104,6501 89,332 Cash balan at stsrt of >wr 14.792 4,10S 152,247 179,949 179,449 Cash balan at end ofjwr 17.165 4,125 31,6(K) 75,299 The nots5 je$ 6 to 8 fom part of ttwe mjunts.
North Moreton Parothial Church Council Accounts for the year ended 31 Docember 2025 Unresin"cknJ Desjna Restricbj Reslrthd EndowmeTht funds funds (Roofl (Wlndowl Beltsl (Hall) 2024 Ncrte Total Monetary a888ts 190 Cash thequg¥ not bank 18,574 Bank current account 181.185 Bank deposrt ac¥xJunt CBF tjeposrt ac&xJnt 13,051 4.114 13,051 62,248 4.125 31.6LN) 179,949 Totsl 17,165 4.125 31.6(Kl 75,299 Central Board of FinarKe Inv Fur¥ E Sprauey Memor1 Fu1 -1208 ' ChurchLgnd Gharrty - gj 'Churthyard Twst - 374 12 27,932 2,081 8.848 27,932 2,081 8,648 27.932 2,081 8.648 38,661 14 38.661 38,661 ' Invtsslment a88ets as pgr2024 fyur• as the CJKwe yetto LpJal8ith curT•ntvaluobon Ass•ts ud forthe own u#• 11Y),000 Churth Hall at valuabon18StI 1CQ,(IJO Th• notes on pages 8 to 8 form part 11*¥e w)unts. n(#al $ ro¥Ed ty th8 paroch Churth Counal on 2025 Chaian Tn&5ts
North Moreton Parochlal Church Council Accounts for th• year ended 31 D•c•mb•r 2025 Nots8 to tho flnanclal statements 1 AccntIng polks The finanual 51aterrrts have twn par&I fft &cordaEKYArylh se(on 42[31 ot the CharStss 1993 using ttE lepts and payments basi% and in accordan vrith the Church A<Enti RegulatK•ns 1997 to 2001. 2 Voluntary in¢om• Unrtricted DesY4naW Restrthd frJnd$ Re51rict8d ftEThY$ fiJnd$ (Hall) (Roof l Bells) funds Iwlndwl 2024 Total Recurring ii(xTh'. Tax- effit4ent planned gryiTrJ Colkpctions al Servic Igrft aJgdl Colkth"on5 at Services lot Other indivbjual T8x recove Chuth boxes 8.550 1,914 1,216 118,494 7,984 10.243 10,243 1,326 554 87,873 606 10 100,612 87,493 10 13.C89 138.252 87,493 SFeaal aL9 138252 100612 3 Aclivrts8s for funds 99) 4,521 Gfft Day Fete Auction HL%toric Church86 RJ6 & Strkje 4,080 402 307 746 Art Y0ks 100 Plant & produ Sa 4,331 Book sa$ 337 2,230 883 4,383 443 3.097 Safari Suppor Polty Va¢hef, Davbj Sheprd F¢)undalw)n QurL Fees- hÈmg of hall Fees- tent hi Sundries 237 .001 7.936 501 22.301 31 149 11,915 18,S97 1.049 1,423 CBF dNhleTrJ5 Bank interest 1.074 1.437 1,074 1,437 2,472 2.511 S Olhw recoipts 28.190 Grants can Fe8 m Churthy¥d Fees. Eddings. fuwa, 8tc 9,057 9.057 1.723 3.824 3.824 3,824 12,881 9,057
North IAoreton Pamchlal Church Council Accounts for the year ended 31 Detynber 2025 Note8 to the financial statements Unrnstriol DeshJnated Reskncted Restricted fvrn1s fwth IRr)fl funds (Hall) Bel) Iwindowl 2024 Total 6 Fundrdi14ng costs Fete Safari SL4yr Church H211 wnning costs Aucbon Calendar prints"ThJ Sundry 147 4,445 4,445 50 245 245 4,988 4.740 7 Church arlfvltloB 11,431 Pari8h Share RL*nning costs Heab"rvJ & liqhb"r Water 11.431 11.431 819 161 5,798 1,400 2.634 400 748 23,391 1,309 1,594 1.000 2,857 Maintenanee ol Chu IrBuranr Cleaning 8uTrar 2.857 508 18,699 18.699 8 Charitsble donalion• 25 722 1,085 Oxfordshire Hist Chur¢lw Tntst P8rkinson's UK Ma99,$ Oxford ch"aft Ah Roy•1 Bribsh hryn 25 25 1,832 25 25 11 Church Managntand •thiinlstrallon Chum Benef eXFens8s Ise8 ncts 1¥ 4.969 12 Oth•r paymonl• Nav Bèll Ro5 IBeUs 20f61 hhrte¢yS & Professional f885 Hall reth$hTrt 9,158 57,078 228, 228.806 2.678 2.678 67,701 2.878 228.8(k8 231,484
North Moreton Parochlal Church Councll Accounts for the year ended 31 December 2025 Notes to the financial statements 13 Fund movements At 01101r25 Receipts Payments Transfers At 31112125 General Fund 14,792 26,116 3.743 17,165 Deslgnated Fund Hall Fund 20.972 .368 22,409 Réstrlcted Funds RoofFund Bell Fund Window Fund 3,822 303 31,600 283 152,247 20 108.159 228,806 156.352 108.179 228,8C6 35.725 Tol•l fund mty•ements 179,949 155,267 259,917 75,299 14 Investments The thr98 investment funds are held on pemmnenl trust The divKlend IntMe from the Ethel Spratley Memorial Fund and the Churchland Charity is forthe general purKX)ses of the Church. The dNidend income from thg Churchyard Trust is pul towards the upkeep of the Churchyard. 15 Churn Benefflce Expenses Separate accounts are kept for the common expenses fund for the 6 parishes within the Chum Benefice. The figure shown in these accounts represents the sum apportioned to the PCC fof the year ended 31 D8mber 2024