## 

## 

## 




## 

## 

|||||||||f@|f@|
|---|---|---|---|---|---|---|---|---|---|
|||Fund|||RecflcbdF$nde|||||
||robc|c.n€id<br>Fund<br>€p|FIotrerl{e{rTaxlFund<br>Fund<br>(Fmn2025)<br>8p<br>€p||||Cffirdrt<br>ForLlb<br>€p|Tohl<br>frB<br>Ep|To(.l<br>m24<br>€p|
|IT{CffiIGRESq'RCES||||||||||
|ln@ming Reeourcestomgeneratdfurds:<br>Vduntary lnmrne|2|58,927||||380|475|59,782|63,495|
|Adivitieetur GerEratingfunds|3|17,171|||||-|17,171|17,539|
|lnresfrn€ntlncome<br>Oilterlncorne<br>T&l:lncomlngRerourc*|4<br>5|258<br>U9<br>76,@5|||-<br>-|380|-<br>,-<br> <br>475|258<br>219<br>77,460|26,789<br>808<br>108,631|
|RES()I.IRCES EXPETDED||||||||||
|Chsritatte Adivities:||||||||||
|MinismialCo60s|6|36,047||||||36,047|35,485|
|Co6AdChnrEfiAdiviliee/Refinbishments|7|it4,056||||||44.066||
|DonationsfuSBedfic Purpcesand<br>ResficbdFuntlspassedon<br>TffilRecource Eeended||1|||||||fi,64<br>112,88|
|Netancomingr(ougeleg) rcaourcesbcfiotD||||||||||
|odErnrcognisedgaircl0csos)||(15,813 )||||||t15,4i!r )|(3,666 )<br>(6,s00)|
|Xetgsinonlrvaludionofhvetnoflte||3,AX)||||||3,An|5,779|
|||(12,614 )||||380||(12,Z?/'l|(24,*7)|
|Total funde hlBvd.tJanuary2025||118,834||||||119,r31|143,518|
|Tdtundscfr.d3r6tDeccrnber2026||106.,221||ffi||380||106.896|119,131|





|BAT.ANCESHEET||||||||||
|---|---|---|---|---|---|---|---|---|---|
|ASAT3'STDECEHIBERAN25||Fund<br>Gen6ral<br>Fmd<br>f,p|Florer<br>Fund<br>fp||Reetriccd Fund*<br>TaxIFund<br>(From2021i)||Co(fltdtrront<br> Forlib<br>€p|2:,,,26<br>[p|zA:U<br>€p|
|FIXED ASSETS||||||||||
|Tangible FixedAssets|||||tl|||||
|CURRENTASSETS||||||||||
|Debtors andAccruals<br>Bank and Cash Balances<br>lnvestrnent atcunefltMarke{ Value|t0|16,067<br>90,074||2S||380||-<br>1A,743<br>9a,074|215<br>60,237<br>145,987|
||||||||||206,438|
|CURRE},ITLIABILITIES||||||||||
|CreditorspayaHewithin oneyear||596||||||536|915|
|||596||||||5S|s15|
|NETCURRENTASSETS|12|105,545||296||380||1m,?,21|205,523|
|||||||||----Toffi||
|TOTAL NET ASSETS||||||||||
|TI{EFUNDSOFTHECHARITY||||||||||
|Unresticiedlncorne Funds:|||||||||205j82|
|RessictedlnomeFunds|||||||||u1|
|||CunentA/C||||||-r0$zr||





## 

## 

## 

## 

## 

|||||||a-|2tu--|
|---|---|---|---|---|---|---|---|
|||UnrestrictedI<br>Furd||ne$rictedFunds||||
|||||||Tohi||
|||Fund|Fund|(From2f25,|ForLife|2425||
|||te€e||||e||
|2|VOLUNTARYINCOIT4E|||||||
||Offerings<br>FuneralGifts|33,661<br>75||||33,661<br>75|32,131<br>486|
||Grants|3,985||||3,985||
||Donations|871||||871|2,W7|
||SpecificCharitable Causes-Collections<br>HMRC - GifrAidRecc,vered<br>URCNorthe$Province-ReimburBemenls|12,295<br>7,2&<br>8m||380<br>_7n|405|13,080<br>7,310<br>s00|17,976<br>7,591<br>3,225|
|||5A.vZ|||38o|475|59.782|srsl|
|3|Actvitsfor GeneratingFunds<br>FundraisingActivities/Events<br>Use of Premises|1,73?<br>15,439||||1,732<br>15,439|185<br>17.U4|
||Sale of Book - History of St James's|17,171||||17,174|10<br>17,539|





## 

|||||ztxu||||far4-l|
|---|---|---|---|---|---|---|---|---|
|||||ResticiEd|Fuffts||||
|||Fund|||||||
|||GEngral|Floyrer|TaxiFunat||cor|lmitreil|Ta{al||
|||Fund<br>2|Fsnd<br>2|{From<br>€|202t)|ForLife<br>I|2s.25t||
||ltlv68n€ntlncome||||||||
||During 2025,the chadtyheldcurentanddepocit||||||||
||accounts withLloydsEankandhavean lnvedtmert||||||||
||Fund-||||||||
||Drav/dMfrom Legacy lnvesfrfi€nt|||||||26,500|
||Elanklnterest|28<br>xa|||||25S|289<br> <br>26,789|
||lncome Rrsourc€s f?o|ll O&erCharihueActs||||||||
||WeddingsandFunerals<br>Sundryincome|249||||||305<br>5S|
|||215|||||?N|---------ffi|
||Total lncom€|76.805||-|3e'|474|77JsO|__99,83L_|
|6|ilinisterialGesn3||||||||



|ilinisterialGesn3|ilinisterialGesn3|ilinisterialGesn3||
|---|---|---|---|
|tlinlriryAilBsionFund<br>Thechurchconbibutge tothecsnfalURC co6t5 of Aainingandpreidingministsrs(including lhaentralis€dpaymentofstipcnds,penGionContributioffi and<br>o&erbon€fiGtor ministsre),runningth€dsominationand thewidermiasiona ofthenetionalchurch.ln 2924,coll6ctive gMngbthe M8M Fund r6achsd10.2m,||||
|towardsatotal incomein 2024oi18.5 m.||||
|Ministry &Missiontund|33,273|33,273|33,606|
|Ministefs Car Allou,ance|||455|
|Man6eCosts|2.n4|2.n4|1,424|
||oa1||35,485|
|WolshipandTsachingCGts<br>Wor6hip,Lkences and Music<br>PulpitSupply|2,666<br>1,46|2,666<br>1,403|2,653<br>874|
|C0Btr of Churehlctiuatirs||||
|Churchand Hall$ks:<br>Utilitie6<br>lnsu,ance<br>Repairs&Renew:al$,Planned Mntnce<br>Bookinssofrurare, GeneralofiEa,Broadband<br>Cleaning,Kitchen andSupplies<br>Web€ite and Publicity|a,2x<br>6,550<br>13,506<br>1,174<br>6,742<br>817|8,230<br>6,550<br>13,506<br>1,174<br>6,742<br>817|10,299<br>6,392<br>28,242<br>191<br>5,689<br>672|
|BankCharges|277|277|146|
||37b7|x7.b7|51,651|





||||2{X||||
|---|---|---|---|---|---|---|
||UarestristedI<br>Furd<br>General<br>Fund<br>e|Florver<br>Fund<br>t|nogi"tecruno"<br>TaxiFund<br>{Frc',lfr?5)<br>ee|Comnitmefi<br>ForLiG|Total<br>2025<br>E|t|
|OtherProorammes|||||||
|OutreachandOther Donations|||||2&||
|Tad Fund(Original)|1,596||||1,506|1,985|
|||||||-------IEE-|
|Other Expenses|||||||
|Wedding&Fu*eralfees<br>SundryExpenditure{hclReimbursablelterns)<br>Subscriptions|^-^<br>54U<br>110||||348<br>110|100<br>1,532<br>110|
|CarbonFootprintOffset-AmericasPortfolio|395||||395|303|
||||||853|2,445|
|ISp€cifie Donations andResiristdFunds Passed On|||||||
|ln 2025,rearc supporting lsEel &Pal6tinianTsffitori6|||||||
|CommitmentforLife Payment|||||475|389|
|NorthernSynod lgniteDonation|||||r.254|15,0m|
|SpecificCausedFunerais-Payments||||||--'--'-17@|
|Total Expenditur€||||||---*-fi?,r?-|



## 



## 

|<br> <br>3)<br>Taxi Fund(Fom2025)-Oonationsflom2025oftwardsarergstr|ic€d.TaxiTra|nspodBpaidfotrm|emb613'rvithrestsi|ctadmobility||||
|---|---|---|---|---|---|---|---|
|||||I||||
|ThBmargmedtsintheR6stict€dFunds duringtheyaar$,3re:||Florrcr<br>Fund|TaxiFund<br>(Frofi2020)|Commltmem<br>ForLtfE|Total<br>frit$|f-|zrrrl---1|
|Balancehli..d<br>DirectGMng<br>GiftAidlncome<br>ToEllrcme:||2S6<br>-<br>-<br>298|<br>388<br>-<br>380|<br>4BS<br>7A<br> <br>475||M<br>333<br>785<br>38S<br>70__-_-__-__-_----:<br>1,151<br>72||
|Reeticted FundsPagsod On<br>Accru€d ExpenditJre-SpecfficCaueea|||'-|<br>1zs||;|.3;|
|A6ru€dlncome<br>TotalEe€nditure:||-|-|475||475|4b|
||||||||*|
|Balaneto carryFomrd||||||||
||-|||||||





## 

## 



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