COLESHILL PAROCHIAL CHURCH COUNC
ANNUAL REpoKf AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2025

COLESHILL PAROCHIAL CHURCH COUMCIL
FOR THE YEAR ENDED 31 DECEMBER 2025
Notss to the

COLE8HILL PAROCHIAL CHURCH COUNC
ANNUAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
st Peter & St Paufs Churth is siluated in C(4eshll. It ts pwt of the DKxese of 8lrn￿gharn within Ihe Church
Ex offlclo
Incumben
Rev. Sarah Tlett
Mrs L* Ak18C￿￿11h { resyl Juty 25)
Mr Gert Bakker
Mrs O￿lSe Davies { May 25)
Mrs Debwah Lw ( resi￿$ May 25)
Mrs Sue SKlwell
Mrs Kath Tar￿ { resw8d klay 25)
Mrs Nanette Walker
Mrs Julie mur[￿Y { Treasurer)
Vacant
Mrs LrL Maxvdl
Mrs Juliet Bakker ( Mlrnttes Se• & Retired
Lay Re*r)
Mrs IAarJrff￿ S(
Mwnbers of the PCC are elther ex Off￿10 or electsj by the Annual Parothial Church Meeting (fvPCM) in
Electoral Rtjl and stsnd f(Y eleCtIr￿ * Ihe PCC.
The PCC has the resE￿Ins￿￿11ty kn (xx4)watiThJ *rylh the incumtent Ihe past(Yal.
evangelistic. SOCi81 ar¥J ecum￿l¢al of tha thurth in th8 ecclesi￿ parish. It is also reS[￿sIble
kr the maintenanc* ofthe thu￿h.
Ther8 are Curr￿ Sg (2024 78) patshKXWS th8 Chwth Roll.
Rwlow ofth• Yoar
During the w the unrestri(knJ funds of ts PCC dec¥￿ed by £9.933 th8 restriGled funds de¢reased
by £30.972.
Reserw at 31 Dec&mber %)25 lotalled £116.458. TIEse ¢xffiprts8 ￿reStr￿ fwKls ￿ £88.479 and
restridwj fur¥J$. wmarty to furKI the re-ordwirwj of £ 27.980.

COL&8HILL PAROCHIAL CHURCH COUNCL
ANNUAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
Risk Manag•m•nt
Publlc Benefft
The trustees belieNe Ihal. by pffrfnotiry the of the Church of England in the E(thsia￿lrnl Parish of
Coleshill, the PCC helps to Pr￿170te the th missKm of the ￿ul¢h (past(¥al, eYaThplistic, ￿la1 and
th8 pub&c by.-
benefrt of indivlduals aKI as a ¥rtMJle.
Parochlal Chufch Counell m$p￿￿￿11115o*
The members of the PCC acknowl* ther resp(￿￿tilli1￿S fcrf :.
(a) Ensuring that the PCC keeps acc￿￿￿ recuds ththic* ccrfnply wilh the Chariti8s Ad 2011 arKI the
Churth Accounling RegulatM)ns 2006.
(b> PrwNJ acccwnts we a axj faw ¥1￿ of tha state of affairyJ of th6 PCC as at the end of
each financHI ￿£r and ils f•wKial acts¥it￿ fcy eath pr in acc£¥d￿ wilh the reQUir￿nents of the
This rewt was apwoved by the members ofthe PCC on 17th May 2026
and s￿ned on ther b*lf ty.
Vlrar

INDEPENDEKf EXAMINER% REPORT
TO THE MEMBERS OF COLESHU PAROCHIAL CHURCH COUNCIL
I rwt ¥cwnts cl the ￿r 31 2025 a￿ set (yjt
page5 4 to 9.
They ¢on$thr that an audit is not required for thig under serAM 144(2> of the Charities Act 2011
(Ihe 2011 Act} and that an independent eXa￿￿tK)n is needed.
It18 my responsibillty to:
' examine the 145 ￿ the 2011 kt.
. folknv the [xYK￿lureS lail (kn￿ in Dirthns giv￿ tharity
CommissiLW urts seikni 14515Xb) of tt* 2011 kL" aThl
Bas18 of Ind•p•nd•nt Examlnefs Statem•nt
any untsual it8ns or d1xkMJ￿ in the aThl seeknro ex￿nat￿mS from w as trustees
te required in an audlL opii*J) is gi￿ as to accounts present
a Irue fa￿ vith•l arnl the rep(*c is limi￿1 to ttKEe matt&s set Lxrt in the statawit
Indep8ndent Examinèrfs StalThnt
In connectKJn vthh my exanY￿￿On. no mattern have crTh to my attentK)n:
1: ￿thiGh give Th rea80nable (*uge to believe Ihat in any n*tsiial respect the requirements
' to keep aCC￿ntI￿j rec(￿ bn ￿rLY(￿r￿ ¥Mth 130 cl the 2011 P¢ Jxd
Water Orton
Birn)irwJham

sTATEmEp￿ OF FIN￿4ClAL ACTivmES
FOR THE YEAR ENDED 31 DECWER 2025
7.499 44.037
37,7
Fundralslng
3.7
3,917
4.515
3.742
3,124
8.021
49.312
Eyndlturn
Church athlllgs
62,271
34.121
96.W2 38,560
34.121
96.W2 38.560
(7Om) ￿6.1￿)> (36,912)
10,752
(4.￿3)
{4.￿3)
2,577
(4.8T2)
(9.9331 (J).9r2)
140.9)51
13.329
98.411
58.952 157,
144,034
88.478 27.9KJ
116,458
157.363

COLESHILL PAROCHIAL CHURCH COUNCIL
BALANCE SHEEr
AS AT 31 DECEMBER 2025
202S
2024
FIX￿ 48•ots
Investments
110.543
115.146
Current ass•ts
Deposits & bank baanL*S
34.180
75,031
Llablllll¢•
Amounts falling duè withkn onè yBar
34,180
75.031
{e,6Sn
{6,335)
Amounts fdliNJ due aftw mor8 tr*n (Th yè
(21,e118)
{26.479)
5.915
Fund5
Restrictèd
88.478
27.980
98,411
58.952
157,363
frjr Smaller Enuves (dT8tsfve January 2015).
and signèd on its b8hall ty.
J Muryty
Trwurnr
17th May 2026

COLESHILL PAROCHIAL CHURCH COUNCIL
OTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
1 A￿O￿nt1Th9 poIi¢i
Accounting aTrJ Reporbry by char￿eS. Slaternent of RwnmefKled Prac￿0 appItsb￿ lo chaithes preparing
their accounts in a￿>[￿￿ ¥￿1h the FvMn(?81 Rewlvy Sland•d for Sm8ller EnlSlles wblmhed ￿ 16 Juty
2014 and the Financial RewbThJ standa￿ for sMal￿r Enthes.
The finanaal ststements have boon prepared uThler Ihe histor*￿1 co8t except for the valuation of
and liabilities ￿ vthi(* Ihe PCC 15 reSp￿s1￿ in knv. Thy (k) iFK*JJe th& a(xounts of church groups that
Funds
Unrestrioled funds rewesentth• rgserves Oftt￿ PCC that aro 8uiiec* to any r881rth￿ rogardirwa tsir use
and 8r8 available for 8pF4¢a1¥￿ on Ihe puryx)So ￿the PCC.
ordariw of the dwrch. Ihe u8e 01wh￿ is at the discrekn ofth& PCC.
Incoming rosources
18 roL¥onlsed receivvAJ.
the amounl due is quantifia£￿ arKI its ullitste rec*V bythe PCC is ¢xtiin.
generally re￿gnised vhMI it is incurred and is accounked for gross.
￿￿•d aM•ts
Cons¥crated and b8nèfK%d Fryaty of Wby kiThJ Is ex￿￿ Ihe acc(￿nts by S10(2) of ts Chall￿$ Act
2011.
Moveabl8 thurc*b fiThishrvJs hdd tty and ChLrthWanI￿ on spK4al 1rn81 for th8 PCC and whkh
requiw a fa¢￿ for dispjsal are ncrt valued fft I1￿ accounls. They are listod in the Chuwth's inventrry. For
inalienoble property acquired pricff to 2rm there is cost irrfOrM￿ availabl8 and therefore Such
assets ara not valuod in the accAJunts.
Short temi deFKAits ato hebj th8 CBF chU￿h d ErylaThJ fuThJs or at the bank.

COLESHILL PAROCHIAL CHURCH COUNCIL
NOTES TO THE ACCOUP
FOR THE YEAR ENDED 31 DECEMOER 2025
2025
Planned donafior
14.792
14.792
16.760
4.322
4,164
752
257
3.481
150
1.425
Plate colwons
Charity cole(Alon5
1.214
1.214
521
3,317
120
750
7.520
6.165
44.037
521
3.317
DOnati￿S ts Re-othring Canrth
120
7￿$
Donallon from Parlsh trust fund
6.165
6.165
37.756
2024
CharIlab￿ glry: MaL￿A Clin
22
Chldms
Mlni5ty.
1.819
2,527
7.825
Churth:
Organlst
1.819
2.527
H•aLLW&W
Inswan
6.841
6.￿7
6,841
6.607
6.775
6.079
144
7,561
Bulkling malntgnarte
(￿lt￿nn1￿ f*$
s.869
31.614
C*nlrwJ
Sundries
31.614
2.125
549
549
62,271
34,121
96.392
38,632

COLESHILL PAROCHIAL CHURCH COUNCIL
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
2025
2024
Wages
2025
2024
Market Va￿ at 1 janu￿ 2025
Unrealised (lossygakn rewalualw
115.146
(4.603>
112,569
2,577
Martat value at 31 DeC￿nt￿ 2025
110,543
115.146
2024
CBF Invest￿t Fwd incsJn8 unils (4979.79 shares)
110.543
115.146
D•poslts & bank balanc•s
2024
Central Board of Ffftan(* DeF￿1t FU
BaTdays cutrent accwnt
8.491
14.804
8.123
52,104
75,031
21.133
34.180
Uabillll8s falllng due wlthln on• y
2025
2024
DKKesan L(*n
5.835
5.835 ts.:
6.657
6,335
Llabllllles falling du• aft•r morn than on• y•x
2025
21.608
26.479

COLESHILL PAROCHIAL CHURCH COUNC
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Unr•strlcted Restriclod
funds
funds
2024
Incomo
Donatlons and 18ga¢les
Activiti￿ for generatlng funds
FurKlraising
Incomo from Inv•stments
7tK7
37.756
3.917
3.744
3.124
3.917
4.515
3.124
711
Total In¢ome
Expenditurn
Church activib
36.321
2.240
38,561
Total Oxpendltyro
36,321
2,240
38,561
Net ineomel (expondlturn) bofore galMI
(losses) on Investments
5.153
10,751
Net gainsl{Ios608) on Inv•8tsMnts
2,571
2.577
14.685>
Net movom•nt In funds
12,415
913
13.328
Balan￿ brought forwd at 1 January 2024
58.039
144,035
98.411
58,952
157,363