The Parochial Church Council of the
Ecclesiastical Parish of St Peter,
Kineton
Reports & Accounts
Financial Year Ending 3111212025
Contents
Legal & Administrabve Details
Trustees Report
It￿ependent Examiners Report
Receipts & Payments Slalement
Asset & Liability Ststement
Notes to th& Accounts
Created using ExpensePIus

Legal & Administrative Details
Charity Name".
The Par¢￿hla1 Church Cwnril of the Ecdesiastical Parish of St
Peter, lQneton
Charity Number.
1173954
CharFty Address:
The Vicarage.
Warwick Road.
Kineton
WarwtL* CV35 OHW
Trustees..
Bary Jackson
8eren Hartless
Alison Abbott
Matthew Amotd
Melanie Dowden
Nicholas Gunn
Atex Gunn
Michael Lavffence
Peter Dunn
Elizabeth Hosl Elofson
Katie Hartless Rose
Fiona Penson
Charlotte Wheeler
Matt Chapleo
Lesley Tumer
Independent
Examiner.
Phil Ingle

Trustees Report
Objects of the charity
The primary object of the PCC is the promotion of the Gospel of our Lord Jesus Christ according to
the doctrine and practices of the Church of England. The PCC acts in co-operation with our
incumbent. the Reverend Bary Jackson, in promoling in the parish the whole mission of the
church. pastoral, evangelistic. socral and ecumenical.
Summary of the charlty's main activities and achievements
To further the above objects and vision, the chariWs main ￿1vilieS and athieveTr*nts V￿re as
follows:
When planning our activities for the year, we have considered the ￿)MmISSIon,S guidance on
public benefit and, in particular, the supplementary guidance on charities for the advan￿ment of
religion. In particular, we try to enable people to live out their faith as part of our parish community.
through.. al worship and prayer, learning about the love of ()Jd and helping people develop their
understanding and trust in Jesus b) provision of pastoral care for people living in the parish c)
missionary and outreach work. To help facililale this work. we must maintain and improve Ihe
church's fabric to meet the needs of present and future generations.
It has been a year with some signfficant challenges and changes, but also a year where God has
been doing some amazing Ihings among us
Over this last year there have b8en many highlKJhts. induding:
We've had many new families join our Lego churches in Kineton and Warmington
We've had younger people (17-18-year-olds) who attended enquirers courses in 2025.
The young people in the church and schcrf)I put on an ama￿n9 'Spring Flin9 COn￿rt
Our community action projects have wntinued to grow. The fcrf)dbank has broken records on
again with over 1810 food parcels distributed this year ts'ust under 5 a dayl. FLNJd donalions are
down though, and we are frequently makiry appeals for more fo(xJ. Please do keep the frJ)dbank
in your prayers.
The GIFT project has had a busy year t(K). TrEy've supported families wtth vhiite goods, fumiture.
household items. practical help, budgets'ng advice and support in family court.
Through our community action projects. and our children and families work, and the many courses
we run. we have new people joining our church. And we are growng younger. I remember a joyful
moment after one of the all age services last year when I realised that was one of the oldest people
at the servi￿!
All the above is only possible because of the amazing teams of volunteers we have in the church
who give their time. talents. energy arKI money to enable us to do all that we are doing.
In planning the activities. the trustees have ap￿￿j the guidan￿ on public benefit issued by the
Charity Commissson.

Financial Revlew
The accounts for the year are diwded into 'Un￿Stricted" and "restricted. income. Unrestricted
income is money given for the wular ministy of the church and is shown in these accounts wlhin
the "General Fund" Restncted income is mney given for speufic purwses and is shown within
appropriate "Funds" such as "Bells" fund. A further subcategory of'unrestricled" funds known as
'designated" is used for activity across the wider benefic£s and mission giving to other charities.
Unrestricted General Fund Analysls:
The accounts show the -unrestricted" and "designated- funds generated a deficit based on receipts
and payments of £19.330 for the year. This was largely due to exceptional expenditure on urgent
repairs needed on the vestry roof (total £33.461). Two grants totalling £10.504 were re￿iVed for
this. and fund transfers from the Restoration Fund {a restricted fund) helped to make up the
drfference, but il still left the "unrestricted. and "designated" funds with a net deficit by £5,349.
General Fund "unrestricted" Opening Balance:
£19,820
General Fund "unrestrtcled" Closing Balan
General Fund -unrestricted- Deficit for the year.
£14,732
£5,088
General Fund Income:
General Fund donations down by £3,993 (9%) on last year.
General Fund Gift Aid down by £7,869 on last year. (this is largely due to the 2024 figures
including £6,659 Gift Aid from 2023).
General Fund Total Income (shown in Ihe lable below as "unrestricted receipts? was £105.012
(including £8.073 from Edgehill and Dassett Magna benefi￿S). This is up £25.335 on last year.
(mainly due to a contribution of £18.240 towards the vesty roof repairs re￿iVed from the Kineton
Church Houses chanty).
General Fund Ex
nditure:
Diocesan Quots {shown in the table below as "Govemance Costs.) is £1,101 less than last year.
Gross cost of Children's Worker salarylpension £14.328 is partially offset by £5.000 grant from the
Diocese and donations of £897.
The total Staff Costs figu￿ of £26.158 also indudes Administrator cx)sts and clergy expenses
funded through the "designated- Benefice funds (Edgehill and Dassett Magnal.
General Fund Total Expenditure (shown on Ihe table below as "un￿striCted payments? was
£124,342. This is up £33.061 on last year, largely due to the vesty roof repairs.
General Fund Transfers. summary:
General Fund, to Mission Giving 10°A Fund:
£4.810
General Fund. to Edgehill Benefi￿ Fund:
Donations Towards Youth Worker Fund, to General Fund:
£5,1C(I
£5,897
Restricted Funds Analysis:

The Bells fvnd made a donation of £500 to the General fiJnd (as the Bell ringers kindly agreed to
make a contribulj'on to Church for use of the Tower and to I￿ntribUte to utility costs}.
Fund for donations and grants towards Children's w0￿er Employment has cary over of £5,0(KJ
from grant received 31 December 2024 for staff costs in 2025.
Edgehill Benefice Fund conlinued to recetve income from all 6 thurches (total for the year was
£5002. Outgoings covered dergy expenses and part of Adrninistrator salary.
Meeting Point Fund ￿llected £3,136 (Includir￿ Grft Aid) from generous donations at the weekly
Thursday coffee morning and donated £1566 to chanties (with a further £1,570 to be distnbuted in
2026).
MissKJn Giving 10°A Fund 2024 donated £5.818 to kxal and Internat￿al charitps in line with the
strategy agreed by the PCC.
Fosse Fo(>Jbank Fund has a separate Bank Account and new Savings Account. Re￿Ipts were
£25,371, (down £7,181 on last year, mainly due to a one off £10.OtXJ donation lasi year) and
expenditure £23,252. (down £4,191 on last year) leaving it a balance of £33,848 {up £2,296
on last year). Expenditure induded £4.364 on FI￿ Purchase. arMJ £5,089 on Voucher Purchases
The Community Blessing fund was closed arKI the balance of £1.387 transferred to the GIFT fund
Restricted Funds had an Openlng Balance of £66.037. and a Closing Balance of £60,554, the
reduclion explained by transfers from Restoration Fund to General partially offset by the
donations held In Events and Projects fund.
Funds in Deficit
There are no funds in deficit
Reserves Policy
The charity aims to hold a minimum of £22.5C(l (which is approximately 3 ￿K)nthS of expenditure)
as unrestricted cash. so thal the charity could continue to operate should in(x)rne and l or
expenditure vary adversely. At the year end. the charity held unrestricted cash of £20,288 (with an
additional £1,510 of Gift aid to be daimed in 2026)
Slgnature
This report was approved by the trustees, and is signed on their behalf by:
Narnc
SwatLwe
Dale

Independent Examiners Report
I report to the trustees on my examination of Ihe accounts of The Parochial Church Council of the
Ecclesiastical Parish of St Peter. Kineton ('the charity) for the year ended 3111212025.
R8sponslblllties and Basis of Report
As the Iruslees of the charity you are ￿spOnsible for the preparation of the a￿OUnts in accordance
with the requirements of the Charib'es Act 2011 ('the 2011 Act'l.
I report in respect of my examination of the charity's accounts carried out under section 145 of Ihe
2011 Act and in carrying out my examination I have followed all the appliGable Directions given by
the Charity Commission under section 145(5)Ib) of the 2011 Act.
Independent Examinerfs Statement
I have completed my examinath'on. I confimi that no material matters have come lo my attention in
connection with the examinab'on giving me Cause to believe that in any matenal respect..
awunting records were not kept in accordan￿ with Secti(￿ 130 of the 2011 Act., or
2. the accounts do not acrJ)rd with the accounting records.
While I have no cOn￿mS in connectK>n with the examination, I would remind trustees of the
following:
1)
The importance of retaining receipts for all payments. induding charitable donations which
may have been recorded as requiring rK) re￿ipt.
21
The importance of retaining quotations and proposals for items of expenditure of a
significant amount. I suggest over £1,000.
3)
The reserves policy should be reviewed annually to ensure not only that the policy being
met, but that amounts stated in the policy are representative of the expenditure requirements.
I have come across no otr*r matters in connection with the exafflinalion to which attention should
be drawn in order to enable a proper understanding of the accounts to be reached.
Independent Examlnerfs D8talls
Naff*:
Phil Ingle
Address: Valentine Cottage, Banbury Street, Kineton. Wanwickshire. CV35 OJU
Name
&gtwturo
Dale
13£Zts.

Receipts & Payments Statement
nresifi¢¢ed
Pnor Year
Donation5 & Legacies
DonatiQnS
254'.5
77.226
Grdnis
12.J54
10 075
.429
.645
S.IGS
8&s.
1.747
9.184
5.4S7
19.335
In¥e$lrnertts
Bank Interest
i RenLAI lrtcome
Other
Loans
oilw1n￿n
27.525
9,518
Soleol Fix•J AM
sa￿Of In¥eslrron
2.143
5.129
8.021
42
147
Evèrt COÈ
4.742
4.716
G￿G
5.818
2.914
&731
18.17T
Olhw Ex[￿d￿jr*
10.795
11.672
27.941
47.1*2
15.893
Stsff Cr6ts
26.158
32.(fi8.
Governanc• Costs
GovErnarrce C0515
28 160
Other
Fixod A558lPurcJw85
Los￿ RYKJ
Kloney Invest
Fund TranSle￿ In
25.E
2&Wt
Funtr Tr¥n$fwsOul
11.619
42.281
21.678
Nol M0ven￿rn of Cash Fun45
-5.yg
.10.832
.037
91.674
Forward
Totslcath Fu￿$
For¥¥aid
20 286
SQ.842
91.6-,

Genwal lUn￿51r1c￿Wjl
14.7321
14.732
19.820.
15 (Restric￿J?
3.719
3.719
3,440
549
549
17
CoMn￿nty ETh￿15 IResbxtsd}
DeF shatp fjff80s IR*sirAx•dl
2XJ
230
Dyt* Chvrth (R9&tr￿}
2.178
2.178
3.771
Workw Enytyrnenl IRostrid•d)
B¢nefjce- Edgeh￿l ILWt•d}
Beneficè. Da￿eth Magn
(Do￿gnAted)
451
GIFT IRWi¢wi1
12.129
12,129
10.113
VIUaBe lun¢h
le•￿g Poirn (Thw*y Col
MNniryl IR951riLtsdl
1570
320
IRistiti8dl
Mrssth 10% 2024
(D￿gnal8￿)
5.818
1(pA 3r
4J10
4A10
IDesNJnai•SI
hurchy8rd ExiwMk
IRtrstrthii
8,9$8
Fos%e F￿￿t￿nk IRestrK*dl
8.671
8.871
31.552
F￿dbank IF1È*th11
25.177
2&1n
CThmmunty 8*55ry IRg*K**I
1.387
GMr4 ))23
(r*gVWtedl
Statement of Assets and Liabilities
2025
Dessgnated Restrirted TOTAL
2024
TOTAL
Unrestricted
Monetary assets
Cash In hand
Bank current account IHSBC)
HSBC Foodbank
Total monetsry assets
14.732
5.556
26.707
33.848
60.555
46.995
33.848
80.843
60,122
31.552
91.674
14,732
5.556
Other assets
Gift Aid recoverable lestFmated
2025 Q4 to be claimed in 2026)
Other Liabilities
Loan5 Outstanding
1.510
2,403
13.OlX)
13.0(KJ

Asset & Liability Statement
Cash Assets
lJnrestrKl•d R•¥11￿0
Genernl Iunrestrwlwjl
14,732
14.n2
19.820
Beus IR86trKknI)
3.719
8ereavemenl Gafe iRe$trthdi
$49
549
IT
con￿nIty Events IReBtri&edl
L*F sttare of fees IR05trid•Jl
tkgit81 Churth IRÉskKa&11
2.178
2.178
Worter ErnFloyTrJnl
IRe5trthdl
BeDefth- Edgthill
IDwn*edl
451
IDBwn*9dl
GIFT IRostrthd}
12.129
12.129
10.113
WIP•)e IRèsirft￿)
MeeDw P￿DI (fhuw Collee
l Mryningl IRoslrKWI
IR¢strithdl
10%2024
5.818
I IDes*rwtth11
fK)n 10% 2025
4.810
4.810
R•thra¢X￿ IRostrthJI
Frtsse FoDdbarth IRewKtsJi
&671
&671
31.$52
FoxK*Jank (R•8trK￿j
177
25.1
Corrrfnwty
IRosin¢t8dl
I.￿7
missh￿ Giyry 111% 2023
Slgnalure
These accounts have been approved by the trustees. and are sHJn￿1 on their behalf by:
Naffle
SN>MIu
Dale
[L

Notes to the Accounts
Accounllng Policlos
The accounts have been prepared on a re￿IPtS and payments basis and comprise a ststement
that shows the charity's receipts and payments. a statement that summarises the charity's assets
and liabilities and related notes. The accountancy profession have delemiined that only accounts
prepared in accordance with applicable accounting standards present a 'true and fair view and, as
these receipls and payments accounts have not (and cannot) be prepared in aC￿rdan￿ with
accounting standards. these accounts do not present (and are not intended to presentl a 'true and
fairf view of the charity's financial ackn'vities and stste of affairs.
General funds are unre5trtcted funds which are available for use at the discretion of the Iruslees in
furtheran￿ of the general objeclives of the charity. Designated funds comprise unreslricted funds
that have been set aside by the trustees for particular purposes. Restricted funds are donations
which are to be used in acccffdance with specific restrictions imposed by donors: they include
donations re￿iVed from appeals for specific activib'es or projecls.
Incoming Resources
Voluntary Income and capitsl resources: Collections are recognised when banked Planned giving
is only recognised when received
Income tax recoverable on gift aided donations is recognised when the income is received. Grants
and legacies to the PCC are accounted for vthen r￿1ved. Fundraising and similar events are
accounted for gross.
Resources Used
Grants.. Grants and charilable donations are accounted for when paid over
Aclivities direclly related to the work of the Church: The diocesan parish share is accvunted for
when payable.
Monetary Assets". The church monies are not held in segregated accounts. but for the sake of this
financial statement the total of each account is allocated separately over the various fvnds
Donations towards Children's Worker Employment: Regular designated donations and grants
received during the year. A transfer out was made to offset this cost in the General Fund.
Benefice Accounts: Includes central costs such as dergy expenses and Administrator salary.
These accounts recognise each parish's share of these costs and their contribution to them.
Mission Giwng 10% Each month 10% of all di)nations is set aside for subsequent gifb'ng to external
charities. The balan￿ from 2024 was gifted during 2025.
Fosse Foodbank: This has two separate Bank Accwnts, but is inGluded within the Kineton PCC
responsibilty and annual report.
Loans.. This is the amount advanced by the Kineton Church & Churthyard trust. No specific
repayment has been agreed.
Significant Creditors.. There are no signfficant creditors

Transactions to Relatsd Parties
There were no Iransacts'ons related parties during the accounting penc(l.
Movement of Funds
UTrrestrlcte
G￿*r￿1 IUnresirict¢dl
19 820
.939
106 297
19820
*939
1c6 297
4.270
D*￿ana1*d
¥.wi
S.ILk)
(Desy￿￿Jl
1071
14>)
Issi¢n G￿1￿ 10%
1 2024 IOesffjnHtrJI
&818
fy¥iryJ 1
4M10
4010
202S
2Q23 lQ*ntsJl
Towi
5018
8.073
18.045
9.710
To
25.638
10&012
124.312
13.
20.288
esinae
belts IAe5trictrdl
3.44¢,
.SC¥J
BewverrrfnlCaf•
IR6stThthdl
17
549
C(xThnunlty E%*rlB
IRe5trthdl
2x1
23)
DBF sh¥efrfr
(Res1￿}
2.4
D¥itJl Chw
IRe51riLtidl
1771
2.178
Do￿1￿$
Chth1r8n's Wuk•r
IResi(thd
GIFT IRe$trkxedl
IIL113
1.421
12.129
Vil*e Lunth
211
135
Meetyng Pcmni
3.lJJ
1.57Q
2.432
Don3￿$ IRestrwJedl
1.451
IRe5tnctedl
Resgoiakn FL
120
-9.07T
31.552
23252
8.671

Fwdb&nk Sknrtyl
(Re￿rK*dI
ln
25,177
Comrnunty 8￿¥¥j
(Rviylprti
1.387
-1,38>
Restritted
66.037
45576
3Tn7B
-13.g80
fA).￿4