St Francis Church Bramley www.stfrancisbramley.org Main Street, Bramley, Rotherham, S66 2SQ
Church Administrator: Katy Dunigan 01709 702576 bramley.stfrancis@gmail.com
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St Francis, Church Bramley Flnandal Statements 31 December 2025 prepared by RNS Chartered Accountants Scunthorpe
INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BRAMLEY ST FRANCIS I report to the PCC members on ry examination of the accounts of the charty for the year ended 31 December 2025 which are set out on pages 2 to 4. n8ibilities and b18 of re As members of the PCC you are responsible for the preparation of the accounls in accordance with the Charity's Act 20111'the Act'l. I report in r8spect of my examination of the charty's accounts carried out under seclw)n 145 of the Act and in carrying out my examinats'on I have followed all the appIable Directions given by the Charty Commission under section 14515llb} of the A. Inde ndent ex minevs statoingnt I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause lo believe that in any material respe¢L accounts'ng rewrds were not kept in respect of the charity as Nuired by section 130 of the ACL or the acwunts do not accord with those records. I have no concems and have come acr055 no other matters in connection with the exarnination to which attention should be drawn in this rePt in order to enable a proper understanding of the accounts to be reached. MrJ Heeney BA FCA RNS Chartered Accountants 50-54 Oswald Road SCUNTHORPE North Lincolnshire DN15 7PQ (?. Page I
St Francis. thurch Brane¥ AnalyslsoFrK•ipt5 Pertod.. 01 January2025 to 31 De¢embor2015 Total R¢rtrfrted CLwrqntYear Vnr•strfrtqd Desl¥ned Prloryear Envèlopes ffift Aid StanOlwOrders Glft Aid Tèx Redalmed from Gift Aid Envelopes Not Gfft Aid Standin8OrdÈrs Not Grft Aid 8apt15rn Collertion Funpral Collection Memorial Collectkt other52rvices Cdlection Main Seces Collertion weddi ColleCtn Br3mlÈy Friendship Group MTr5sion IndNidual DoMt¥tins 1.402.Ix) 27.470.00 7.691.70 438. 1.402.00 27,470. 7,691.70 438.00 9LNJ.LNJ 185.91 54.18 66.CM) 99.91 5,877.57 1,519.(Kl 21,180.(X) 6,509.34 543.75 1,090,O) 132.1 136.93 38.oa 40.21 5.252.16 2CI).C 46Z.60 185.91 54.18 99.91 5.877.57 3,00D. 3.(KX). 2A89.60 2,489.eil 2.100.66 SutFtotals 46,674.87 3.480.IJ) 50,154.87 39.204.74 One OflGrJnts Other Funds Gene¥ated Refunds Caterln8 Events 240.96 574.9S 574.95 643.34 Sub-totsls 574.95 574.95 884.30 Bank Interest InvestKnt Dlvklend5 CBF cCh of England Investment Fwnd recognlsed at market value 3,272.94 3,2?2.94 4.aO1.08 Sutrktot315 3,272.94 3.272.94 4.301.08 all lettiTr8S Flowers DDnatonSt Francls Players Magaziné Sales Ma84zin¢ Incorne from Advert5 Fees-Weddln8 Servl Fees-Banns Publicitlon Fees-FuTreral Baptlsmfee Fayres Footpdnts Messy a)urch P8rochlal Fe$$ Books 9,995.00 1,080.0) 11.075.(W) 293.CX) 11,053 12a 293.rpj 24.00 24. 58.66 Z50.(M) 56.00 5,819.00 59.00 970.15 686.03 112.20 4,2Q8.00 35.00 1.265.75 220.71 5019.00 59.00 970.15 12.92 673.11 169.10 169.10 Sub-tot41s 17,IOS.17 1,753.11 293.(NJ 19,151.28 17.423.32 Petrycash income Mlsc Income so. 100. o.il Sub-tot3ls Iso. Iso.c o.il Reeelpts Gmndfotoh Expenses Lfromovérléd Surpl@ID•ftltJfviihey¢ar 67.777.93 5,233.11 293.LKI 73,304.04 61,813.55 84,518A4 423.64 389.10 8S.331.58 62A81.35 116.740.911 80.601.96 4x19.47 196.101 16,45437 112,027.541 97,836.97 1667.801 98,504.T/ Boltsnte otlstJtrnuory2025 FundTronr5 Transferfron restrictèd to 8Èneral 780.14 15,855.38 IIS,855.381 Transferfrorn desl8nated to unrestricted 525.61 1525.611 Tran5ferFrom Beneral to desvdnated 1251.561 118.581 79,971.90 251.56 Ttansferlrom 8eneral to *estricted ultrneert3Jst Ottember2025 18.58 531SS6 52L97 85.809A3 97,836.97 Pw2
St Franc15' Churth Braml•v An8lysls of p3¥ments Perlod:01 Jarrtry2025 to 31 December 2025 Totsl Cuvremtyear Unrestrlrt•d Designated Re5trirted Prfor Ye*r P¢Yyment5 Posla8e General ChCh Supplles DOtionSsI Fioncis, Church St8tionery Telephone Fayre5 CompLrterSoftw8re 92.32 41.64 92.32 41.64 180. 256.03 987.34 54.05 55S.05 46.90 160.05 180. 256.03 987.34 54.05 558.05 203.32 694.43 139.89 235.89 5ub.tota 1,989.43 I80.) 2,169.43 1,480.48 InsurarKe Minlstryretreats Parochial Fee Payrnehts In Service Trainln Caterlng& Hospr¢alty Office equipment Water Suppw Ckrges CleartingM3teiièls Electrlciry Gas 918.21 918.21 3.74 2,577.Ql 2.S77.110 1.507.Crf) 321.72 321.72 48.98 288.71 425.88 3,395.54 1.371.29 119.16 2.82122 3.83420 26.62 594.C¥) 524.S4 242.50 216.69 537.84 3.314.56 1.469.52 288.71 425.88 3.395.54 1,371.29 119.16 2.821.82 3,834.20 26.62 594. Security Roirtine Malntenance Rep4ir5 Travel Books Muslc ndl¢s Cornmunl¢n Wlne 2nd Breart Copyright Costs Flower5 Website MCellaneOuS Items Gardenir Copler Furnishlt Building thÈ fUre Or8ani5t Funeral Expense5 Cleaner Me55Y Church Bramley Fwlen&hip Group Childrets's, Work Youth Work Men'5 Bapt13 6ereavement ParishTrainin8 Chureh Equipment VisltinzCler8yE¥pense5 DoD3tign5 or NlissS¢n GIviD8 Fcxitprint5 Homele55 Cafe 1.039.S7 12,388.86 291.39 170.C4) 31.69 62.48 110.56 24.66 302.t 110.56 24.66 302.00 389.10 249.53 435.82 1.760.00 4676 389.10 405.95 201.60 50B.96 I.7J. 296.22 249.53 435.82 I,7.) 467.06 490.(K 3,931.25 490.00 3.931.25 103.50 3,6.1j 131.39 131.39 101.83 97.85 60.58 101.83 19338 20.88 750.00 21,412.98 193.38 20.88 750. 21,412.98 217.39 30.00 2LKI.LKI 406.45 1,260.LYJ 64.38 1,260.00 176.63 200.C4) 120.19 112.25 stth.tots 48,317.46 243.64 389.10 48,950.20 30.9a?.27 Parish Share Goverrtante Costs 24,(¥XS.00 10,211.95 24.00),00 10.211.95 19,800.00 10.263.60 34.211.95 34,211.95 30,063.60 PayM¢ntsGrond Totols S4.518.$4 423.64 389.10 85,331.58 62,481.35 Page 3
St Francls, Church Bramley Balance Sheet Ichurch Of England) As of: 31 Decembtt 2025 T+Jtal Fund5 Prlor Year Funds Flxed Asset Investment lat Marketvaluel Shares in CBF Church of England Investment Fund Cuwert aets Cash at bank and In hand 85,809.43 85,809.43 97,836.97 97,836.97 Llabmltles Credrtors.. Amounts falllng due In one year Net rurrent assets less cuent liabNitle5 85,809.43 97,836.97 Total assèts less current Il•bllltles 85,809.43 97,836.97 Total net assets loss Ilabllltles 85,809.43 97,836.97 Represented by Unrestrirted Unrestricted- General fund 79,971.90 80,601.96 Desl8rated Designated- Pastoral Trainlng Deslgnated. 8r3mley Friendship Group Social Isolation Fund DèsignatÈd- Footprlnts Desl8nated- Mission Designated- Slimmin8 world Donations and gifis fund 245.00 343.80 520.80 567.42 3,000.00 1,080.00 79.34 259.34 Restrlcted Re5tricted- Bulldlng for the Future Restrfcted- Vicar's Discretionary Fund Restricted. Flowers for Church Restrlcted- Pastoral Training 15,447.50 200.00 184.85 137.12 262.37 245.00 Funds of the church 85.809.43 97.836.97 Approved by the PCC on 3rd May 2026 and slgned on thelr behalf by Mr J MooTe Daputy Chalr ot the PCC and Mrs R Morse, Treasurer to the PCC. Mr J Moore Ur8 R Mor Pa8e 4
St Francis, Church Bramley Flnandal Statements 31 December 2025 prepared by RNS Chartered Accountants Scunthorpe
INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BRAMLEY ST FRANCIS I report to the PCC members on ry examination of the accounts of the charty for the year ended 31 December 2025 which are set out on pages 2 to 4. n8ibilities and b18 of re As members of the PCC you are responsible for the preparation of the accounls in accordance with the Charity's Act 20111'the Act'l. I report in r8spect of my examination of the charty's accounts carried out under seclw)n 145 of the Act and in carrying out my examinats'on I have followed all the appIable Directions given by the Charty Commission under section 14515llb} of the A. Inde ndent ex minevs statoingnt I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause lo believe that in any material respe¢L accounts'ng rewrds were not kept in respect of the charity as Nuired by section 130 of the ACL or the acwunts do not accord with those records. I have no concems and have come acr055 no other matters in connection with the exarnination to which attention should be drawn in this rePt in order to enable a proper understanding of the accounts to be reached. MrJ Heeney BA FCA RNS Chartered Accountants 50-54 Oswald Road SCUNTHORPE North Lincolnshire DN15 7PQ (?. Page I
St Francis. thurch Brane¥ AnalyslsoFrK•ipt5 Pertod.. 01 January2025 to 31 De¢embor2015 Total R¢rtrfrted CLwrqntYear Vnr•strfrtqd Desl¥ned Prloryear Envèlopes ffift Aid StanOlwOrders Glft Aid Tèx Redalmed from Gift Aid Envelopes Not Gfft Aid Standin8OrdÈrs Not Grft Aid 8apt15rn Collertion Funpral Collection Memorial Collectkt other52rvices Cdlection Main Seces Collertion weddi ColleCtn Br3mlÈy Friendship Group MTr5sion IndNidual DoMt¥tins 1.402.Ix) 27.470.00 7.691.70 438. 1.402.00 27,470. 7,691.70 438.00 9LNJ.LNJ 185.91 54.18 66.CM) 99.91 5,877.57 1,519.(Kl 21,180.(X) 6,509.34 543.75 1,090,O) 132.1 136.93 38.oa 40.21 5.252.16 2CI).C 46Z.60 185.91 54.18 99.91 5.877.57 3,00D. 3.(KX). 2A89.60 2,489.eil 2.100.66 SutFtotals 46,674.87 3.480.IJ) 50,154.87 39.204.74 One OflGrJnts Other Funds Gene¥ated Refunds Caterln8 Events 240.96 574.9S 574.95 643.34 Sub-totsls 574.95 574.95 884.30 Bank Interest InvestKnt Dlvklend5 CBF cCh of England Investment Fwnd recognlsed at market value 3,272.94 3,2?2.94 4.aO1.08 Sutrktot315 3,272.94 3.272.94 4.301.08 all lettiTr8S Flowers DDnatonSt Francls Players Magaziné Sales Ma84zin¢ Incorne from Advert5 Fees-Weddln8 Servl Fees-Banns Publicitlon Fees-FuTreral Baptlsmfee Fayres Footpdnts Messy a)urch P8rochlal Fe$$ Books 9,995.00 1,080.0) 11.075.(W) 293.CX) 11,053 12a 293.rpj 24.00 24. 58.66 Z50.(M) 56.00 5,819.00 59.00 970.15 686.03 112.20 4,2Q8.00 35.00 1.265.75 220.71 5019.00 59.00 970.15 12.92 673.11 169.10 169.10 Sub-tot41s 17,IOS.17 1,753.11 293.(NJ 19,151.28 17.423.32 Petrycash income Mlsc Income so. 100. o.il Sub-tot3ls Iso. Iso.c o.il Reeelpts Gmndfotoh Expenses Lfromovérléd Surpl@ID•ftltJfviihey¢ar 67.777.93 5,233.11 293.LKI 73,304.04 61,813.55 84,518A4 423.64 389.10 8S.331.58 62A81.35 116.740.911 80.601.96 4x19.47 196.101 16,45437 112,027.541 97,836.97 1667.801 98,504.T/ Boltsnte otlstJtrnuory2025 FundTronr5 Transferfron restrictèd to 8Èneral 780.14 15,855.38 IIS,855.381 Transferfrorn desl8nated to unrestricted 525.61 1525.611 Tran5ferFrom Beneral to desvdnated 1251.561 118.581 79,971.90 251.56 Ttansferlrom 8eneral to *estricted ultrneert3Jst Ottember2025 18.58 531SS6 52L97 85.809A3 97,836.97 Pw2
St Franc15' Churth Braml•v An8lysls of p3¥ments Perlod:01 Jarrtry2025 to 31 December 2025 Totsl Cuvremtyear Unrestrlrt•d Designated Re5trirted Prfor Ye*r P¢Yyment5 Posla8e General ChCh Supplles DOtionSsI Fioncis, Church St8tionery Telephone Fayre5 CompLrterSoftw8re 92.32 41.64 92.32 41.64 180. 256.03 987.34 54.05 55S.05 46.90 160.05 180. 256.03 987.34 54.05 558.05 203.32 694.43 139.89 235.89 5ub.tota 1,989.43 I80.) 2,169.43 1,480.48 InsurarKe Minlstryretreats Parochial Fee Payrnehts In Service Trainln Caterlng& Hospr¢alty Office equipment Water Suppw Ckrges CleartingM3teiièls Electrlciry Gas 918.21 918.21 3.74 2,577.Ql 2.S77.110 1.507.Crf) 321.72 321.72 48.98 288.71 425.88 3,395.54 1.371.29 119.16 2.82122 3.83420 26.62 594.C¥) 524.S4 242.50 216.69 537.84 3.314.56 1.469.52 288.71 425.88 3.395.54 1,371.29 119.16 2.821.82 3,834.20 26.62 594. Security Roirtine Malntenance Rep4ir5 Travel Books Muslc ndl¢s Cornmunl¢n Wlne 2nd Breart Copyright Costs Flower5 Website MCellaneOuS Items Gardenir Copler Furnishlt Building thÈ fUre Or8ani5t Funeral Expense5 Cleaner Me55Y Church Bramley Fwlen&hip Group Childrets's, Work Youth Work Men'5 Bapt13 6ereavement ParishTrainin8 Chureh Equipment VisltinzCler8yE¥pense5 DoD3tign5 or NlissS¢n GIviD8 Fcxitprint5 Homele55 Cafe 1.039.S7 12,388.86 291.39 170.C4) 31.69 62.48 110.56 24.66 302.t 110.56 24.66 302.00 389.10 249.53 435.82 1.760.00 4676 389.10 405.95 201.60 50B.96 I.7J. 296.22 249.53 435.82 I,7.) 467.06 490.(K 3,931.25 490.00 3.931.25 103.50 3,6.1j 131.39 131.39 101.83 97.85 60.58 101.83 19338 20.88 750.00 21,412.98 193.38 20.88 750. 21,412.98 217.39 30.00 2LKI.LKI 406.45 1,260.LYJ 64.38 1,260.00 176.63 200.C4) 120.19 112.25 stth.tots 48,317.46 243.64 389.10 48,950.20 30.9a?.27 Parish Share Goverrtante Costs 24,(¥XS.00 10,211.95 24.00),00 10.211.95 19,800.00 10.263.60 34.211.95 34,211.95 30,063.60 PayM¢ntsGrond Totols S4.518.$4 423.64 389.10 85,331.58 62,481.35 Page 3
St Francls, Church Bramley Balance Sheet Ichurch Of England) As of: 31 Decembtt 2025 T+Jtal Fund5 Prlor Year Funds Flxed Asset Investment lat Marketvaluel Shares in CBF Church of England Investment Fund Cuwert aets Cash at bank and In hand 85,809.43 85,809.43 97,836.97 97,836.97 Llabmltles Credrtors.. Amounts falllng due In one year Net rurrent assets less cuent liabNitle5 85,809.43 97,836.97 Total assèts less current Il•bllltles 85,809.43 97,836.97 Total net assets loss Ilabllltles 85,809.43 97,836.97 Represented by Unrestrirted Unrestricted- General fund 79,971.90 80,601.96 Desl8rated Designated- Pastoral Trainlng Deslgnated. 8r3mley Friendship Group Social Isolation Fund DèsignatÈd- Footprlnts Desl8nated- Mission Designated- Slimmin8 world Donations and gifis fund 245.00 343.80 520.80 567.42 3,000.00 1,080.00 79.34 259.34 Restrlcted Re5tricted- Bulldlng for the Future Restrfcted- Vicar's Discretionary Fund Restricted. Flowers for Church Restrlcted- Pastoral Training 15,447.50 200.00 184.85 137.12 262.37 245.00 Funds of the church 85.809.43 97.836.97 Approved by the PCC on 3rd May 2026 and slgned on thelr behalf by Mr J MooTe Daputy Chalr ot the PCC and Mrs R Morse, Treasurer to the PCC. Mr J Moore Ur8 R Mor Pa8e 4