| Reference and administrative details of the charity, its trustees and advisers | 3 |
|---|---|
| PCC report | 4 |
| Independent examiner's report | 8 |
| S tatement of financial activities |
9 |
| Balance sheet | 10 |
| Notes to the financial statements | 11 |
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| Unres - |
Desig - |
Res - |
Unres - |
Desig - |
Res - |
||||
|---|---|---|---|---|---|---|---|---|---|
| tricted | nated | tricted | Total | tricted | nated | tricted | Total | ||
| funds | funds | funds | funds | funds | funds | funds | funds | ||
| 2025 | 2025 | 2025 | 2025 | 2024 | 2024 | 2024 | 2024 | ||
| Note | £ | £ | £ | £ | £ | £ | £ | £ | |
| Income from: | |||||||||
| Donations and legacies | 2 | 46,738 | 30,000 | 30,220 | 106,957 | 37,792 | - | 10,452 | 48,244 |
| Charitable activities | 3 | 4,537 | - | - | 4,537 | 5,841 | 258 | 2,901 | 9,001 |
| Investments | 4 | 1,432 | - | - | 1,432 | 733 | - | - | 733 |
| --------- | --------- | --------- | --------- | --------- | --------- | --------- | --------- | ||
| Total income | 52,707 | 30,000 | 30,220 | 112,926 | 44,367 | 258 | 13,353 | 57,978 | |
| --------- | --------- | --------- | --------- | --------- | --------- | --------- | --------- | ||
| Expenditure on: | |||||||||
| Charitable activities | 5 - 8 |
60,278 | 19,672 | 32,471 | 112,421 | 49,492 | 7,360 | 13,473 | 70,324 |
| --------- | --------- | --------- | --------- | --------- | --------- | --------- | --------- | ||
| Total expenditure | 60,278 | 19,672 | 32,471 | 112,421 | 49,492 | 7,360 | 13,473 | 70,324 | |
| --------- | --------- | --------- | --------- | --------- | --------- | --------- | --------- | ||
| Net income / (expenditure) before | |||||||||
| other recognised gains and losses |
(7,571) | 10,328 | (2,252) | 505 | (5,125) | (7,101) | (120) | (12,346) | |
| (Loss) / Gain on investments | 1,284 | - | - | 1,284 | 158 | - | - | 158 | |
| --------- | --------- | --------- | --------- | --------- | --------- | --------- | --------- | ||
| Net movement in funds | (6,287) | 10,328 | (2,252) | 1,789 | (4,967) | (7,101) | (120) | (12,188) | |
| Transfer between funds | (100) | - | 100 | - | (703) | (2,600) | 3,303 | - | |
| Reconciliation of funds: | |||||||||
| Total funds brought forward | 16,958 | 40,844 | 29,236 | 87,038 | 22,628 | 50,545 | 26,053 | 99,226 | |
| --------- | --------- | --------- | --------- | --------- | --------- | --------- | --------- | ||
| Total funds carried forward | 10,571 | 51,172 | 27,084 | 88,828 | 16,958 | 40,844 | 29,236 | 87,038 | |
| --------- | --------- | --------- | --------- | --------- | --------- | --------- | --------- |
| 2025 | 2025 | 2024 | 2024 | ||
|---|---|---|---|---|---|
| Note | £ | £ | £ | £ | |
| Fixed Assets | |||||
| Tangible Assets | 11 | 3,230 | 4,308 | ||
| Investments | 2,584 | 5,814 | 1,300 | 5,608 | |
| --------- | --------- | ||||
| Current assets | |||||
| Debtors | 12 | 15,360 | 16,835 | ||
| Inventory | - | - | |||
| Cash at bank and in hand | 72,323 | 67,230 | |||
| --------- | --------- | ||||
| 87,683 | 84,065 | ||||
| Creditors: amounts falling due | |||||
| within one year | 13 | (4,669) | (2,635) | ||
| --------- | --------- | ||||
| Net current assets | 83,014 | 81,430 | |||
| Net assets | 88,828 | 87,038 | |||
| Charity Funds | |||||
| Restricted funds | 14 | 27,084 | 29,236 | ||
| Unrestricted funds | 14 | 61,743 | 57,802 | ||
| Total funds | 88,828 | 87,038 |
| Unrestricted | Designated | Restricted | Total | ||
|---|---|---|---|---|---|
| funds | funds | funds | funds | Total funds | |
| 2025 | 2025 | 2025 | 2025 | 2024 | |
| £ | £ | £ | £ | £ | |
| Donations, congregational giving & | |||||
| special collections | 39,493 | - | 1,410 | 40,902 | 39,694 |
| Grants | 7,245 | 30,000 | 28,810 | 66,055 | 8,549 |
| Legacies | - | - | - | - | - |
| --------- | --------- | --------- | --------- | --------- | |
| Total donations and legacies | 46,738 | 30,000 | 30,220 | 106,957 | 48,243 |
| --------- | --------- | --------- | --------- | --------- | |
| Total 2024 | 37,791 | - | 10,452 | 48,243 | |
| 3. Income from charitable | |||||
| **activities ** | |||||
| Unrestricted | Designated | Restricted | Total | ||
| funds | funds | funds | funds | Total funds | |
| 2025 | 2025 | 2025 | 2025 | 2024 | |
| £ | £ | £ | £ | £ | |
| Wedding and Funeral fees | 2,400 | - | - | 2,400 | 988 |
| Festivals and Events | 1,855 | - | - | 1,855 | 6,031 |
| Letting income | 240 | - | - | 240 | 1,900 |
| Votive candles | - | - | - | - | 82 |
| Christmas Card and other Sales | 42 | - | - | 42 | - |
| --------- | --------- | --------- | --------- | --------- | |
| 4,537 | - | - | 4,537 | 9,001 | |
| Total 2024 | 5,841 | 258 | 2,901 | 9,001 | |
| **4. Investment income ** | |||||
| Unrestricted | Designated | Restricted | Total | ||
| funds | funds | funds | funds | Total funds | |
| 2025 | 2025 | 2025 | 2025 | 2024 | |
| £ | £ | £ | £ | £ | |
| Dividends and bank interest | |||||
| receivable | 1,432 | - | - | 1,432 | 733 |
| Total 2024 | 733 | - | - | 733 |
| 5. Analysis of Expenditure by type | ||||
|---|---|---|---|---|
| Other | ||||
| Staff costs | costs | Total | Total | |
| 2025 | 2025 | 2025 | 2024 | |
| £ | £ | £ | £ | |
| Diocesan Parish Support Fund | - | 15,000 | 15,000 | 12,000 |
| Church running costs | - | 36,305 | 36,305 | 32,038 |
| Ministry costs and Grants | 39,416 | 8,263 | 47,679 | 16,834 |
| Support costs | 11,194 | 2,243 | 13,437 | 9,452 |
| Grants | - | - | - | - |
| --------- | --------- | --------- | --------- | |
| Charitable activities | 50,610 | 61,810 | 112,421 | 70,324 |
| Expenditure on governance | - | |||
| --------- | --------- | --------- | --------- | |
| 50,610 | 61,810 | 112,421 | 70,324 | |
| Total 2024 | 12,427 | 57,897 | 70,324 | |
| **6. Church running costs ** | ||||
| Other | ||||
| Staff costs | costs | Total | Total | |
| 2025 | 2025 | 2025 | 2024 | |
| £ | £ | £ | £ | |
| Insurance | - | 6,758 | 6,758 | 6,588 |
| Gas | - | 6,909 | 6,909 | 5,447 |
| Electricity | - | 3,691 | 3,691 | 3,088 |
| Water | - | 268 | 268 | 240 |
| Major building works | - | 10,532 | 10,532 | 6,676 |
| Maintenance | - | 2,485 | 2,485 | 5,464 |
| Fire extinguishers | - | 487 | 487 | 581 |
| Cleaning materials | - | 82 | 82 | 84 |
| IT equipment | - | 86 | 86 | - |
| AV equipment | - | 735 | 735 | 238 |
| Furniture | - | 358 | 358 | 9 |
| Artworks and Decorations | - | 90 | 90 | 63 |
| Depreciation of Fixed Assets | - | 1,078 | 1,078 | 1,078 |
| Other building expenses | - | 297 | 297 | 12 |
| Photocopier | - | 545 | 545 | 1,086 |
| Telephone / wi - fi |
- | 827 | 827 | 753 |
| Organ / piano tuning | - | 1,038 | 1,038 | 653 |
| Cost of sales | - | - | - | - |
| Other running expenses | - | 40 | 40 | (18) |
| --------- | --------- | --------- | --------- | |
| - | 36,305 | 36,305 | 32,040 |
| **7. Support costs ** | Other | |||
|---|---|---|---|---|
| Staff costs | costs | Total | Total | |
| 2025 | 2025 | 2025 | 2024 | |
| £ | £ | £ | £ | |
| Rent on curate's house | - | - | - | 3,125 |
| Rent on Children and Families Leader | ||||
| Flat | 6,326 | - | 6,326 | 1,560 |
| Website | - | 917 | 917 | 2,588 |
| Stationery | - | 300 | 300 | 307 |
| Postage | - | 180 | 180 | 19 |
| Subscriptions and licences | - | 673 | 673 | 406 |
| Financial fees | - | 114 | 114 | 180 |
| Fundraising expenses | - | - | - | 636 |
| Project Development Adviser fee | 4,400 | - | 4,400 | - |
| Other office expenses | - | 60 | 60 | - |
| Clergy expenses | 469 | - | 469 | 630 |
| --------- | --------- | --------- | --------- | |
| 11,194 | 2,243 | 13,437 | 9,452 | |
| **8. Ministry costs and Grants ** | Other | |||
| Staff costs | costs | Total | Total | |
| 2025 | 2025 | 2025 | 2024 | |
| £ | £ | £ | £ | |
| Director of Music Salary | 14,279 | - | 14,279 | 3,000 |
| Deputy organists' fees | 1,125 | - | 1,125 | 4,043 |
| Other musicians' fees | 730 | - | 730 | - |
| Sheet music | - | 184 | 184 | 55 |
| Other music expenses | - | 16 | 16 | 51 |
| Candles / oil | - | 801 | 801 | 701 |
| Wine and wafers | - | 359 | 359 | 357 |
| Liturgical books | - | 684 | 684 | 532 |
| Flowers | - | 190 | 190 | 140 |
| Vestments and linen | - | 128 | 128 | 53 |
| Other altar expenses | - | 132 | 132 | 96 |
| Parish events | - | - | - | 86 |
| Refreshments: other | - | 572 | 572 | 226 |
| Refreshments: wine | - | 279 | 279 | 1,158 |
| Payments to artists | - | 155 | 155 | 777 |
| Exhibitions | - | - | - | 792 |
| Hospitality | - | 277 | 277 | 121 |
| Presents | - | 6 | 6 | 15 |
| Charitable gifts | - | 1,852 | 1,852 | 1,140 |
| Publicity | - | 516 | 516 | 2,001 |
| Remittance of parochial fees | - | 643 | 643 | - |
| Youth worker salary and on costs | 23,282 | - | 23,282 | 70 |
| Youth work expenses | - | 1,081 | 1,081 | 819 |
| Pioneering supplies / equipment | - | - | - | 330 |
| Pioneering expenses | - | 7 | 7 | 213 |
| Children's ministry supplies | - | 382 | 382 | 58 |
| Other outreach expenses | - | - | - | - |
| --------- | --------- | --------- | --------- | |
| 39,416 | 8,263 | 47,679 | 16,834 |
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| 2025 | 2025 | 2025 | 2024 | |
| £ | £ | £ | £ | |
| Cost: | ||||
| At 1st January | 2,876 | 10,776 | 13,652 | 13,652 |
| Additions during the year | - | - | - | - |
| --------- | --------- | --------- | --------- | |
| At 31st December | 2,876 | 10,776 | 13,652 | 13,652 |
| Depreciation: | ||||
| At 1st January | 2,876 | 6,468 | 9,344 | 8,266 |
| Charge for the year | - | 1,078 | 1,078 | 1,078 |
| --------- | --------- | --------- | --------- | |
| At 31st December | 2,876 | 7,546 | 10,422 | 9,344 |
| Net book value: | ||||
| At 31st December 2025 | - | 3,230 | 3,230 | |
| At 31st December 2024 | - | 4,308 | 4,308 | |
| 1 2 . Debtors |
||||
| 2025 | 2024 | |||
| £ | £ | |||
| Prepayments and accrued income | 12,438 | 8,575 | ||
| Tax recoverable | 2,723 | 8,260 | ||
| Other Debtors | 199 | - | ||
| --------- | --------- | |||
| 15,360 | 16,835 | |||
| 1 3 . Creditors: Amounts falling due within one year |
||||
| 2025 | 2024 | |||
| £ | £ | |||
| Provisions | 625 | - | ||
| Accruals | 2,009 | 1,935 | ||
| Other creditors | 2,036 | 700 | ||
| --------- | --------- | |||
| 4,669 | 2,635 |
| 16,959 | 53,991 | (60,278) | (100) | 10,571 |
|---|---|---|---|---|
| --------- | --------- | --------- | --------- | --------- |
| 57,802 | 83,991 | (79,949) | (100) | 61,743 |
| --------- | --------- | --------- | --------- | --------- |
| - |
1,410 | (631) | 100 | 879 |
| - | - | - | - | - |
| 1,062 | - | (946) | - | 116 |
| 9,029 | - |
(1,078) | - |
7,951 |
| 1,446 | - |
- |
- |
1,446 |