## |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| ## ## - - - ‑ ‑ **----- Start of picture text -----**
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-|| |---|---|---|---|---|---|---|---|---|---| |||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
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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
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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|-
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|1,446| - - - - ##