2025-12-31-accounts

Annual Parochial Church Meeting Annual Report 26[th] April 2026

ST ANDREW’S CHURCH EASTERN GREEN

1

Vicar’s Report

I would like to begin by thanking everyone who has given to St Andrew’s in so many ways over 2025. We are as always entirely dependent on those who volunteer for us, whether that is in the upfront visible roles or doing behind the scenes things, each one of you is vital to the life of the church, thank you.

2025 began with a challenging start. The sudden loss of two key member of PCC in Julia McNaney and Richard Marr at the end of 2024 was both very sad and also left big roles to fill in our church life. I am very grateful to Di and Lynn Fellowes for offering to take on the role of Parish Safeguarding Officer and in doing so bringing a wealth of professional experience. This is one of those roles that is vital to the life of the church, and help to keep us all safe, my thanks to them and thanks to those who have taken on some of the roles Richard was doing, to Jill Joyce for joining the Allesley and Martha Flint Charities as a trustee on behalf of the church and Clive Murden Nick Tooby and Chris Reed who have together worked as our finance team to cover those aspects of his role.

2025 was also a special year marking the 150[th] Anniversary of St Andrew’s. Nick Tooby set up a small team that planned a number of events across the year, raising funds for the church and building links with the community as well as celebrating 150 years of history, I would like to express my thanks to Nick and all those who were part of the team and those who volunteered and attended the different events across the year. The Celebrations concluded with a special service in November to mark the consecration of the church and it was a pleasure to be able to welcome Bishop Sophie to lead us and celebrate with a number of people getting baptised and confirmed. It seemed like the perfect way to look forward to all God will do through this church over the next 150 years and beyond!

Over 2025 we continued to focus on our priorities set when I started here; to build financial sustainability, reach out to the new estate, and work to grow younger. Over the course of the year to that end, we are grateful to have been able to reach our reserves target, giving us some money in the bank for urgent repairs if they come and outreach. This enables us now to focus on building the amount of Parish Share we are able to pay. We have had a number of leafleting campaigns and prayer walks on the new estate and as a result have started to see people joining us for worship from there. In support of our aim to grow younger we partnered with All Saints Allesley for Youth Alpha and were delighted to have two of our young people Confirmed in November.

Can I encourage you over the course of this year to pray for God’s guidance for all that lies ahead. That we might continue to be outward looking, making welcome and outreach a central part of our church life and that through these things we would continue to see God’s provision for all that we need, new faces joining us from across our whole parish, and our church continue to grow and especially for our children and young people and their families, that this might be a place to call home.

Rev Jo Joyce March 2026

2

Churchwarden’s Report

The church warden report is unusual this year as normally I have the chance to compare my thoughts with the other churchwarden. This year for the first time since 1896 the church only appointed one churchwarden at its APCM. What I’ve learnt this year, is 2 is always better than 1, so we look forward to achieving a full complement as soon as possible.

Another first, is this churchwarden’s report celebrates our church’s 150[th] year of its existence, no other churchwarden can say they have done that. What an achievement for this church at a time when so many places of worship are closing or being converted into houses, or business premises.

So, it was appropriate that we celebrated the occasion. I’d like to thank the 150[th] planning group consisting of myself, Jo, Diane Wilson, Steve and Rebecca Martin, Trevor Smith, Lindsey Rawlings and Tracy Tooby who worked throughout the year to pull together a mix of events, raffles and merchandise to help us celebrate this historic event. A year that saw plenty of people connecting with the church, including some from the new estate for the first time.

There were several highlights for me including –

Securing 150 prizes for the big raffle, what an achievement that was, led by Diane and Lindsey.

The weekend exhibition, which celebrated the past, but also looked to the future, where over 300 people from the parish attended. We also, through some investigative work, had pictures of every vicar who served this parish.

Also, the celebration service which included a confirmation. A service with a glance back to our history, but with a firm focus on our future, with a new Bishop visiting us for the first time and confirming new members to our church family.

We had a budget to raise £2,000 over the year for church funds and I’m pleased to report we raised £2,552. So, thank you to everyone who helped us celebrate the 150[th] anniversary.

Last year Rebecca in her report, highlighted how we had lost some long-standing members of our congregation. This year it is pleasing to celebrate new members, and it is lovely to welcome those who have joined us this year and become part of our church family.

It wouldn’t be a churchwarden’s report without thanking all who have supported the church’s work throughout the past year. The church could not function successfully without the support of its church family.

So, thank you to all those who have served on the PCC, who’ve served tea, made cakes, been sidespersons, played the organ, washed the church linen, read in church, led intercessions, cleaned the church, visited the sick, been on working parties, supported or arranged social events, supported Open Doors, Bereavement Groups, visited Baptism families, been part of the Prayer Group, led home groups, streamed services, led Tots Group, provided altar flowers and everything else we have achieved this year!

Yes, you didn’t realise how many jobs there are did you? Well, none of that is possible without you all volunteering. Thank you.

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I would however want to say thank you to a few people who we depend upon in different ways. Thank you to Clive Murden, supported by Chris Reed and Jackie Lynch, who work hard in making sure our finances are all correct and on budget.

To Julie our Administrator who deals with a wide range of enquiries and work, to support Jo and the wider church.

Thank you to Margaret Locke-Wheaton, Liz Jones, Lynette Clarke and Sue Masters for helping make sure services not only happen but bring different styles to our worship and ministry.

Finally, and most important of all thank you to Jo our Vicar. It’s a challenge to lead a church family and be the focal point in the parish. To meet the expectations of so many people in different ways and at different periods in their lives, but Jo rises to that challenge every day. So, thank you Jo for your leadership, your care and your friendship over the past year.

Nick Tooby Churchwarden

Treasurer’s Finance Report for 2025

I would like to thank Co-treasurer Jackie, Julie our Administrator, the Finance Committee and the PCC for their help and support during the year.

The 2025 accounts are attached to the APCM Report. These accounts have been independently checked.

In 2024 the receipts totalled £71K excluding the generous donations and legacies received in that year. Last year receipts totalled £68K. Church collections and funeral fees were down but fundraising was up. I would like to thank Nick and his team for their hard work organising the 150th Anniversary events and Rebecca and Julie and their team for four successful craft fairs and the Brass Band Carol Concert.

Payments for the year, £67K, were £1,400 down on 2024 after taking exceptional items from 2024.

Total funds increased by £1K last year to £59,628. In 2024 we were able to boost our reserves, £21K for general emergency reserve, £20K for mission in our expanding parish and £19K to help meet any building repairs and improvements. These reserves remained in place at the end of 2025 despite repairs to the church roof and screen and microphone rewiring costing £4,700. Now we have these reserves in place it is important now to raise more funds to allow us to increase our parish share contribution. If you are not already doing so, may I ask you to consider the Parish Giving Scheme for your regular giving. This works using direct debits and the scheme administers the money and can include Gift Aid where appropriate. We then receive a monthly payment for the full amount given and a monthly payment of Gift Aid tax reclaimed. Regular giving in this way helps us plan our cashflow and reduces administration time. Details of how to get more information on the scheme are on the weekly newssheet.

As a charity we are entirely reliant on gifts of those who support us to enable us to continue to operate. Thank you for your generosity.

Clive Murden Treasurer

4

Buildings & Fabric Report

The past twelve months has been a quieter year than the ones recently, although we have continued to undertake some projects to maintain our church building as well as ongoing maintenance work.

Church Roof – we’ve had a few leaks in the church roof this year. One is an ongoing problem, and the others have been rectified. The largest leak was over the choir stalls and by the organ loft. This was due to an issue with the flashing and the concrete gully between the tower and the church.

The leak in the side room we thought we had resolved….but we haven’t. The roofer repaired a leak to the side of the dormer window, this was creating running water in the upper room storage area, and we thought might be the leak downstairs. The lead flashing and wooden battens were replaced. This has resolved the leak in the storage room.

Some additional broken tiles were replaced and slipped tiles realigned at the same time. Moss on the side room roof was also cleaned where it was safe to undertake the work. The roof repairs required scaffolding to be used. The cost was £3,450.

Quinquennial Inspection – This has taken place this year (7/2025). “St Andrew’s remains in substantially good condition and the churchwarden, PCC and Incumbent should be congratulated on their efforts”

Urgent recommendations – Refix / Replace slipped or missing slates. Repair dilapidated window in tower. – estimated cost £1,500.

Next twelve months – several recommendations – repointing work and replacing a strip of blocks with a gravel strip. – estimated costs £5,000

12 – 24 months – several recommendations including – overhaul of cast iron water goods and consolidation of the stone flue – estimated costs £5,000

One of the recommendations is to investigate options for secondary glazing to improve thermal performance / heat. We are looking at this option moving forward and to seek opportunities to obtain a grant for part or all of the cost. Views on this proposal would be welcomed.

Church Cleaners – People always comment on how clean the church looks when they visit, and it doesn’t happen by magic! Thank you to Di Wilson, Nick and Tracy Tooby, Becky Crowe, & Pat Sullivan. We would really like at least another two cleaners to join us. You will need to clean the downstairs of the church once every 5/6 weeks. Please speak to Nick if you are interested.

Ongoing Maintenance – This year we have undertaken the Lightening Conductor test. Gas Boiler service and safety check. Fire appliance (extinguishers) check.

Finally, thank you to all who have assisted this year in working parties to tidy the churchyard and undertaking ongoing maintenance in and around the church. Thank you for those who provide flowers for the Altar, especially Jo Freeman, who oversees the rota and church flowers when there are gaps.

Nick Tooby

5

Deanery Synod report 2025 – 2026

The Deanery Synod is a time for churches in a locality to come together and share their work, their vision and their joys and difficulties. Deanery Synods are convened by the Rural Dean or the Joint Lay Chair of the Deanery Synod. It consists of all clergy licensed to a benefice within the deanery, plus elected lay members. They are formal meetings for conversation, discussion and decision making on matters relating to mission and ministry. The deanery synod can raise or support motions that can be taken to the diocesan synod for consideration in the life of the whole diocese. Typically, Deanery meetings begin over refreshments. During this informal but important time, the idea is to chat, get to know each other, find out informally about the work, concerns and hopes of other parishes in the deanery which promotes cooperation. The meeting then opens formally with a reading and prayers. Previously, the host church has presented news and information from their parish, including their Blessings, Breakthroughs and Battles. Three more churches in the diocese then presented a short review under the same headings. This was followed by prayers for the parishes, usually in small groups.

In November 2024, a change of format was announced. Coventry and Kenilworth would meet separately for the next two meetings and then a decision would be made whether to continue that way or to resume joint meetings. However, since then there have been no deanery synod meetings in Coventry. It is hoped that the deanery synod meetings will resume in May 2026.

Jill Joyce 15 March 2026

Christian Aid 2025

NAME	COLLECTED	GIFT AID %	TOTAL		TOTAL GIFT AID
Pat	220.00	15.00	235.00		60.00
St Andrew’s	60.00	5.00	65.00		20.00
Totals	280.00	20.00	300.00		80.00

Difficult year to collect door to door. Many people will not answer the door. Young families do not have cash. People who know me still give generously.

It would be good to have more help, even if it is delivering the envelopes and I do the collecting?

Pat Sullivan

Prayer Team Report

Prayer underpins all that we are and all that we do at St Andrew’s. The Prayer Team prays regularly, with thanksgiving, for the Church: its family, its leadership and its outreach to the parish and beyond. Once a month we meet to pray together for its needs, its welfare and future, for each other and for the wider concerns of the community, the city, the country and the world. And there is so much need for prayer in today’s world.

It is good to note that people have been using the book at the back of the Church to enter specific prayer requests. These are regularly held in prayer by the Prayer Team and at selected services. Members of the Team are always ready to pray with people about any specific needs they might have, either for themselves or for somebody else, while making this a formal focus at church services is currently on hold, pending further training. The Team has led the Intercessions at Sunday services from time to time.

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We believe that we are seeing definite signs of the Holy Spirit at work in St Andrew’s Church - its family, parish and wider community, and that prayer plays an important part in this, including the prayer walks that have been covering the parish in prayer. We praise the Lord for it, and continue to pray for the growth of God’s kingdom. We are always pleased to welcome to the Team new members, who might feel called to a ministry of prayer, and, as always, we put the future of the Prayer Team and the whole Church in God’s hands.

Prayer Team

Bereavement Group

Our Bereavement group has continued to offer time together for those recently bereaved. Members really appreciate a safe confidential place in which to share their experiences of grief and value the support they receive from team members and each other. All are welcome. We meet on the second and fourth Tuesday of each month at 10.30 in church.

Jo continues to invite people for whom she has taken funeral services but we are happy to respond to all referrals and requests. Our aim is to demonstrate Gods love in a practical way. Naturally if there is a direct interest expressed to learn more about our Christian faith we are delighted to share our faith.

Lynnette Clarke

Baptisms and Thanksgivings

The baptism team has reduced in size since last year. It now comprises of 2 trained team members - Lindsey Rawlings and Tracy Tooby who have both undertaken this role for the last 5 years. Both Baptism team members carry out baptism visits at the convenience of the family concerned (often in the evenings), attend Baptism Preparation evenings to support Jo with completion of the required paperwork and verge at baptism services on Sundays after the Sunday service.

Thank you to our wonderful baptism team for giving up their time for this role which provides support to baptism families, the vicar and the parish administrator. 2025 saw the baptism of 5 children and 3 adults at St Andrew’s. There were 3 confirmations and no thanksgiving services. So far for 2026 we have baptised 2 children and booked baptism services for 3 children, with further enquiries for baptisms underway.

The baptism process is that when we receive an initial enquiry for a baptism, the family is requested to attend any service to collect the baptism literature. This for some people may be their first time inside St. Andrew’s Church. Once the baptism literature has been collected, a baptism visit by one of the baptism team can then be arranged to obtain all of the information needed for the baptism. Families are requested to attend church services on 3 occasions before the baptism date is confirmed. Baptism preparation takes place prior to the baptism, inviting all the parents and godparents for those children that are due to be baptised that month. This explains the baptism service and gives families the opportunity to ask any questions.

If you have any questions about baptism services please speak to the vicar, the parish administrator or one of the baptism team.

Tracy Tooby

7

Children’s Society Report 2025

It has been another positive year for St Andrew’s Church in the work we do to support the Children’s Society. The box collection this year raised £669.62, which is slightly down on last year’s total of £740.34. We have 29 people who donate through the box scheme. We had 2 people who withdrew over this period.

My thanks to all who continue to support the Children’s Society and if you are interested in having a box, please let me know.

Nick Tooby

Small Groups

Small groups are a way to grow our faith and understanding of the Bible together, and are a safe space to explore together the Bible, our discipleship and mission. They are also a space to share fellowship and to pray together; we learn so much from one another and are blessed and enriched by the variety of insights offered.

During the year there have been two groups meeting, usually on a fortnightly basis. The groups have looked at range of things including: The Fruits of the Spirit, The Creeds the Beatitudes, the life and teaching of Jesus and the missionary journey of St Paul. We explore familiar passages from the Bible alongside less familiar books and passages and this is great way of growing our faith and encouraging each other in our discipleship.

If you would like to be part of a Small Group, or want to know, more please speak with me.

Sue Masters Discipleship Coordinator

Open Doors

Open Doors is a monthly Coffee Morning/Drop-in, that has been running for almost two years. It is regularly well attended and many of the people who attend were previously members of our Bereavement Group and other people from the church and wider community do drop in in. We have a group of excellent volunteers who set up and make and serve refreshments as well as offering a warm welcome to anyone who comes. This is a good opportunity to have the church open and all are welcome.

Open Doors is on the first Tuesday of each month and runs from 10.30am to 12.00 noon and we offer a space to be with others to anyone who would like to come. Why not drop in and have a coffee or tea and a chat?

Sue Masters Discipleship Coordinator

Foodbank

St Andrew’s continues to support the Foodbank in Coventry where the need is still great across our city. In the first six months of 2025, 11520 people were helped through Coventry Foodbank, including 3877 children.

Our Harvest services supported the Foodbank again this year and there is a box for donations in the church all year round. The donations are taken regularly to the central depot in Coventry

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where they are gratefully received. Thank you to all who have made donations over this past year and please continue to support this if you are able.

Sue Masters

Electoral Roll

Last year 2025 marked a full revision of the Electoral Roll, where all those on the roll were removed and had to re-apply, this happens across the church of England every six years and prevents the roll becoming too unwieldy as people come and go. Last year’s revision gave us a total of 64, with two added immediately following the meeting so a total of 66. This year we have had two additions to the roll and no deletions giving us a total of 68. My thanks to Dale Bennett our Electoral Roll Officer for keeping tabs on the spreadsheet and to all who make up our roll. Roll numbers are collated centrally and are an important sign of the health of the church, so its always nice to welcome new members.

Jo Joyce

Safeguarding

St Andrew’s church complies with the duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016, to have regard to House of Bishops’ guidance on safeguarding children and vulnerable adults. We are pleased to have appointed Di and Lynne Fellowes as Parish Safeguarding officers, and would like to thank them for their time and commitment to helping us together to make St Anrew’s safe for all.

Jo Joyce

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	Page
Reportofthe Trustees	1to2
StatementofTrustees'Responsibilities	3
Independent Examiner's Report	4
SiatementofFinancialActivities	5
BalanceSheet	7
Notes totheFiaancialStatements	8to10

		Unrestricted	Restrieted	'Iotalfunds
		funds	funds	2t25	2824
	Note	f,	f	f	f,
RECEII'TS
CHURCH COLLECTIONS
Envelopesand Stewzu'dship		21,242		21,2,42	23,440
Plate		4,934		:1,934	51?q
Giftaidenvelopes		155		15.5	109
		26,331		26,331	28,878
V/EDDINGSANDFUNERALS
Funeralfees		9,862		9"86?	12.4'.)|
Weddingfees andbalns		106		106	108
		9.r]6E		9,968	13,333
DONATIONS
Restricted					4,000
General		217,1			3,268
		\ )'\1		3.237	'7,268
FUNDRAISINGANDOTHER
Giftaid		9,660		9,66t)	9,581
Fundraising	3	6,831		6.83r	4,948
LeaseonSt.Andrews schoolhouse		5,200		-i.20$	5,204
Room hire		55		5_i	750
Sundry		175		175	401
Giftday		4,174		"l.t7r)	33,342
Insurance Claim-ChurchWaIl					4,912
Baptism				77	195
		26.168		26.r58	59,335
YOUTHACCOUNT
MarthaFlintand Emrna OsmondFamilies Fund			2,050	2.0s0	r.500
AllesleyGeneral Charities Education Fund			429	429	450
Interest - Central BoardofFinance			1_i)	23s	125
			2,714	2,714	,)n?(
TOTALRECEIPTSFORTIIEYEAR		65,7{t4	2,714	68,418	110,titt9

		Unrestricted	Restricted	!1'otalf'unds
		funds	funds		2$24
	Note	s	f	f	f
PAYMENTS
S.dL;\itiES		8,460		8,46{}	10,462
EXPENSES
Yicar'sexpenses		s01		50r		573
Gther staffcosts and expenses		898		898		6i6
		1,399		1,399	1,249
PREM{SES COSTS
Additions,maintenanceandcleaningmater	4	5q?1		<q)l	10,9'79
Insurance		2,464		'2,464	)	4)9,
Heatingandlighting		1,634		r,634	I	q75
Churchyard repairsetc		1,974		1,9?0	2,063
		11,991		11,991	17,445
CHURCHACTIVITIES ANDOT}{ER
Shareofdiocesanbudget		34,750		34,750	34,750
AssignedFees		2,554		2,550	1	4)7
Bankcharges		196		196		t34
Weddingandfuneralexpenses		1,140		1,140	3,001
Discipleship						191
Donations	5
Fundraising		1,584		1,58j1		816
Printing,stationeryandadministration	6	1,802		1,802	1,211
Professionalfees	7	1)'7^		2,27{l	1,414
Livestreaming		5',t5		575		562
		44,867		rl4.tl67	45JAZ
YOUTHACCOUNT
Junior Church - Literatureandequipment			i9rl	190		185
Sundry		65	82	t47		1,1-5
		65	272	337		330
TOT.TL PAYXIEN?S FOR THE YEAR		66.?82	272	67,tJ54	7.I.588
.T'RANSITERSBE'TWEEN}TUNDS
PROFTT/(DEFTCTT) b'ORTHE YEAR		(r,078)	2.442	1,36,1	36,301

		Unrestricted	Unrestricted	Restricted		Totalfunds
		funds		funds	)o)q		2424
	Note			f	t		s
(lI :RIttrN'TASSETSANI)LL{BILITIIlS
Cash atbank;
GeneralFund		8,788		12,'190	)l	ire	44,805
YouthAccountFur.rd				9,201	9.201		Rqq?
Central BoardofFinance;
GeneralFund			127	22,AO0	al )).1;	117 I	121
YouthAccount Fund				6,488	6,488		4,339
Cashinhand
GeneralFund			)),4			231
		O	1u1Q	5ii-17r,	59.62!t		58,264
F'UN1}S
Unrestricted					9,149		14,227
Restricted	,,				54,479		48,037
					59.628		58,264

2.R.estrictedfunds	Balanceasat				Balanceasat
	auau282s +,	&eceipts L	PaymentsTransfers f t		3t/72t2t2s T
R.estrictedDonation-Ruiltling	18,600				18,600
Restricted Donation - General	12,000	86			12,086
l{arthaFlint	6,3f)0	50			6,350
YouthAccountf'und	4'-t39	2,\49			6,488
l,{ission-Newestate	-3,00()				3,000
.{llesley General Charities	1':199	429			1,928
Youthwork	1,080			(272)	808
Live strear*ing	9^1^1				933
Vicar'sNoticeboard	t?t				171
Drama CIub	115				115
	48,037	2,7t4		i272)	50.479

3"F'undraisingincorne	Uurestricted	Itestricted	l'olalIirnds
	funds	funds	2025	2$14
	f	f	{	f
150thAnniversary
Cr:aft Fair'	2,L44		2,144	a	lan
BrassBand Coacet	902		902		671
Raffle	52		JZ		19
TableTopSale					374
ThisGirlRuns					15
Quiz					666
TeawithSanta					300
BookSale					25
CrkeSale					8
SaleofCrosses					JJ
	6,831		6,8-?1	4,9,48

	lJurestricted	lJurestricted	R.estricted		It'otal funds
	funds		fuuds	1,li		2024
	i		{.	f		c
1.Repairs, nraintenanceanclcleaning nraterials
Generalrepairsandrenewals		896			896	1,013
Organtuning		296			296	2'79
Majorrepair	4,696				4,696	3,470
Cleaning materials		35			Jf	58
Churchwail-InsuranceclaimNetsoff						4,912
Piano-NEW						1,247
	5	q7?			5 A?1	14,919

6.Frinting,statiorer5,andadntiuistraticn
Bread, wine,candles etc	436		436	171
Stationery,printingetc	1,199		1,199	903
Postage	57		57	65
Relief Clergy	110		110
Hymn books				66
	i,802	-	i.801	1.211
7.Prol'essionalfees
Independent exarninationt'ee	840		840	1,0i4
QuinquennialInspeclionFee	882		882
PayroliFee	548		^)46
	1 'r10		1')10	1"014

	Page
Reportofthe Trustees	1to2
StatementofTrustees'Responsibilities	3
Independent Examiner's Report	4
SiatementofFinancialActivities	5
BalanceSheet	7
Notes totheFiaancialStatements	8to10

		Unrestricted	Restrieted	'Iotalfunds
		funds	funds	2t25	2824
	Note	f,	f	f	f,
RECEII'TS
CHURCH COLLECTIONS
Envelopesand Stewzu'dship		21,242		21,2,42	23,440
Plate		4,934		:1,934	51?q
Giftaidenvelopes		155		15.5	109
		26,331		26,331	28,878
V/EDDINGSANDFUNERALS
Funeralfees		9,862		9"86?	12.4'.)|
Weddingfees andbalns		106		106	108
		9.r]6E		9,968	13,333
DONATIONS
Restricted					4,000
General		217,1			3,268
		\ )'\1		3.237	'7,268
FUNDRAISINGANDOTHER
Giftaid		9,660		9,66t)	9,581
Fundraising	3	6,831		6.83r	4,948
LeaseonSt.Andrews schoolhouse		5,200		-i.20$	5,204
Room hire		55		5_i	750
Sundry		175		175	401
Giftday		4,174		"l.t7r)	33,342
Insurance Claim-ChurchWaIl					4,912
Baptism				77	195
		26.168		26.r58	59,335
YOUTHACCOUNT
MarthaFlintand Emrna OsmondFamilies Fund			2,050	2.0s0	r.500
AllesleyGeneral Charities Education Fund			429	429	450
Interest - Central BoardofFinance			1_i)	23s	125
			2,714	2,714	,)n?(
TOTALRECEIPTSFORTIIEYEAR		65,7{t4	2,714	68,418	110,titt9

		Unrestricted	Restricted	!1'otalf'unds
		funds	funds		2$24
	Note	s	f	f	f
PAYMENTS
S.dL;\itiES		8,460		8,46{}	10,462
EXPENSES
Yicar'sexpenses		s01		50r		573
Gther staffcosts and expenses		898		898		6i6
		1,399		1,399	1,249
PREM{SES COSTS
Additions,maintenanceandcleaningmater	4	5q?1		<q)l	10,9'79
Insurance		2,464		'2,464	)	4)9,
Heatingandlighting		1,634		r,634	I	q75
Churchyard repairsetc		1,974		1,9?0	2,063
		11,991		11,991	17,445
CHURCHACTIVITIES ANDOT}{ER
Shareofdiocesanbudget		34,750		34,750	34,750
AssignedFees		2,554		2,550	1	4)7
Bankcharges		196		196		t34
Weddingandfuneralexpenses		1,140		1,140	3,001
Discipleship						191
Donations	5
Fundraising		1,584		1,58j1		816
Printing,stationeryandadministration	6	1,802		1,802	1,211
Professionalfees	7	1)'7^		2,27{l	1,414
Livestreaming		5',t5		575		562
		44,867		rl4.tl67	45JAZ
YOUTHACCOUNT
Junior Church - Literatureandequipment			i9rl	190		185
Sundry		65	82	t47		1,1-5
		65	272	337		330
TOT.TL PAYXIEN?S FOR THE YEAR		66.?82	272	67,tJ54	7.I.588
.T'RANSITERSBE'TWEEN}TUNDS
PROFTT/(DEFTCTT) b'ORTHE YEAR		(r,078)	2.442	1,36,1	36,301

		Unrestricted	Unrestricted	Restricted		Totalfunds
		funds		funds	)o)q		2424
	Note			f	t		s
(lI :RIttrN'TASSETSANI)LL{BILITIIlS
Cash atbank;
GeneralFund		8,788		12,'190	)l	ire	44,805
YouthAccountFur.rd				9,201	9.201		Rqq?
Central BoardofFinance;
GeneralFund			127	22,AO0	al )).1;	117 I	121
YouthAccount Fund				6,488	6,488		4,339
Cashinhand
GeneralFund			)),4			231
		O	1u1Q	5ii-17r,	59.62!t		58,264
F'UN1}S
Unrestricted					9,149		14,227
Restricted	,,				54,479		48,037
					59.628		58,264

2.R.estrictedfunds	Balanceasat				Balanceasat
	auau282s +,	&eceipts L	PaymentsTransfers f t		3t/72t2t2s T
R.estrictedDonation-Ruiltling	18,600				18,600
Restricted Donation - General	12,000	86			12,086
l{arthaFlint	6,3f)0	50			6,350
YouthAccountf'und	4'-t39	2,\49			6,488
l,{ission-Newestate	-3,00()				3,000
.{llesley General Charities	1':199	429			1,928
Youthwork	1,080			(272)	808
Live strear*ing	9^1^1				933
Vicar'sNoticeboard	t?t				171
Drama CIub	115				115
	48,037	2,7t4		i272)	50.479

3"F'undraisingincorne	Uurestricted	Itestricted	l'olalIirnds
	funds	funds	2025	2$14
	f	f	{	f
150thAnniversary
Cr:aft Fair'	2,L44		2,144	a	lan
BrassBand Coacet	902		902		671
Raffle	52		JZ		19
TableTopSale					374
ThisGirlRuns					15
Quiz					666
TeawithSanta					300
BookSale					25
CrkeSale					8
SaleofCrosses					JJ
	6,831		6,8-?1	4,9,48

	lJurestricted	lJurestricted	R.estricted		It'otal funds
	funds		fuuds	1,li		2024
	i		{.	f		c
1.Repairs, nraintenanceanclcleaning nraterials
Generalrepairsandrenewals		896			896	1,013
Organtuning		296			296	2'79
Majorrepair	4,696				4,696	3,470
Cleaning materials		35			Jf	58
Churchwail-InsuranceclaimNetsoff						4,912
Piano-NEW						1,247
	5	q7?			5 A?1	14,919

6.Frinting,statiorer5,andadntiuistraticn
Bread, wine,candles etc	436		436	171
Stationery,printingetc	1,199		1,199	903
Postage	57		57	65
Relief Clergy	110		110
Hymn books				66
	i,802	-	i.801	1.211
7.Prol'essionalfees
Independent exarninationt'ee	840		840	1,0i4
QuinquennialInspeclionFee	882		882
PayroliFee	548		^)46
	1 'r10		1')10	1"014