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 b￿18 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 appI￿able 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 reP￿t 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 Bran￿e¥
AnalyslsoFrK•ipt5
Pertod.. 01 January2025 to 31 De¢embor2015
Total
R¢rtrfrted CLwrqntYear
Vnr•strfrtqd
Desl¥n*ed
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 Se￿ces Collertion
weddi￿ ColleCt￿n
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
InvestK*nt Dlvklend5
CBF c￿￿Ch 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
DDnat*onSt 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
FundTron*r5
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 Jarrt￿ry2025 to 31 December 2025
Totsl
Cuvremtyear
Unrestrlrt•d
Designated
Re5trirted
Prfor Ye*r
P¢Yyment5
Posla8e
General Ch￿Ch Supplles
DO￿tionSsI 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
M￿CellaneOuS Items
Gardenir
Copler
Furnishlt
Building thÈ f￿Ure
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
467￿6
389.10
405.95
201.60
50B.96
I.7￿J.
296.22
249.53
435.82
I,7￿.￿)
467.06
490.(K
3,931.25
490.00
3.931.25
103.50
3,6￿.1￿j
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 a￿ets
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 cu￿ent 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 b￿18 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 appI￿able 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 reP￿t 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 Bran￿e¥
AnalyslsoFrK•ipt5
Pertod.. 01 January2025 to 31 De¢embor2015
Total
R¢rtrfrted CLwrqntYear
Vnr•strfrtqd
Desl¥n*ed
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 Se￿ces Collertion
weddi￿ ColleCt￿n
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
InvestK*nt Dlvklend5
CBF c￿￿Ch 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
DDnat*onSt 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
FundTron*r5
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 Jarrt￿ry2025 to 31 December 2025
Totsl
Cuvremtyear
Unrestrlrt•d
Designated
Re5trirted
Prfor Ye*r
P¢Yyment5
Posla8e
General Ch￿Ch Supplles
DO￿tionSsI 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
M￿CellaneOuS Items
Gardenir
Copler
Furnishlt
Building thÈ f￿Ure
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
467￿6
389.10
405.95
201.60
50B.96
I.7￿J.
296.22
249.53
435.82
I,7￿.￿)
467.06
490.(K
3,931.25
490.00
3.931.25
103.50
3,6￿.1￿j
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 a￿ets
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 cu￿ent 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