Appendix A - 2025 Financial Statements Charhty Colluntsglon Balance Sheet as at 31nz121125 WertOn in th¢ Vale PCC Registered Cknty Nnmber 1182644 Prior year ed Msets -2353 84.101 841•1 103,657 185.406 Ig3W7 18S4Q6 229,081 229,080 TotalfiYed&Yets -2J53 4,756 16 3.761 71319 210539 299J4E 289, 7W5 21W5 IW 3•4113 292.767 454 454 1,261 7(121 210555 16.983 303.659 291,507 T3,768 294th56 12•h40 489, 520J87 than tsn¢ y¢aT PtOViSiOW8 for Iiabilitrs Total Issas or libilit 73.708 520J87 of the Charhy EOwt fuuds 120.640 120.640 294,656 73.768 124.702 323.302 72,583 294.656 73.768 761 294656 12W 489.064 $20J87 std by tw trteeS on bebslf of ail the trust¢e5 D•te of proval S Viitrchair P epI7 Treasurer
Charity Commission SOFA Report for year to 31/12/2025
Wiverton in the Vale PCC Registered Charity Number 1182644
| Unrestricted | Restricted | Endowment | Endowment | Total | Prior year | |
|---|---|---|---|---|---|---|
| funds | Income funds | funds | funds | |||
| £ | £ | £ | £ | £ | ||
| Income and endowments from: | ||||||
| Donations and legacies | 115,388 | 50,422 | 165,810 | 164,213 | ||
| Charitable activites | 6,692 | 300 | 6,992 | 6,634 | ||
| Other trading activities | 8,003 | 1,538 | 9,541 | 6,099 | ||
| Investments | 14,763 | 2,802 | 578 | 18,143 | 23,049 | |
| Total | 144,846 | 55,062 | 578 | 200,486 | 199,995 | |
| Expenditure on: | ||||||
| Raising funds | 2,331 | 2,331 | 1,103 | |||
| Charitable activities | 143,949 | 76,605 | 220,554 | 288,848 | ||
| Total | 146,280 | 76,605 | 222,885 | 289,951 | ||
| Net income/(expenditure) before investment gains/(losses) |
-1,434 | -21,543 | 578 | -22,399 | -89,956 | |
| Net gains/(losses) on investments |
-4,482 | -4,640 | -9,122 | 5,130 | ||
| Net income/(expenditure) | -1,434 | -26,025 | -4,062 | -31,521 | -84,826 | |
| Transfers between funds | 2,620 | -2,620 | 0 | 0 | ||
| Net Movement in Funds | 1,186 | -28,645 | -4,062 | -31,521 | -84,826 | |
| Reconciliation of Funds | ||||||
| Total funds brought forward | 72,583 | 323,302 | 124,702 | 520,587 | ||
| Total funds carried forward | 73,768 | 294,656 | 121,019 | 489,443 |
Charity Commission Balance Sheet Details as at 31/12/2025
Wiverton in the Vale PCC Registered Charity Number 1182644
| Investments Colston Cap Endowment Inv Cropwell Bishop CCLA Inv Elton Clock Memorial Inv Elton McLean Memorial Fund Inv Langar Caporn Endowment Inv Tythby Sheldon Trust Inv Tythby Crane Trust CCLA Inv Tythby Butler Smith CCLA Inv Tyhby Chapel of Ease CCLA Inv Debtors Recoverable Gift Aid Cash at bank and in hand Wiverton in the Vale curr acc Wiverton Group Curr Account Colston Bassett current accoun Cropwell Bishop C/A Elton C/A Granby C/A Langar C/A Tythby C/A Colston Bassett N/WDep Closed Colston Bassett CCLA DepClosed Cropwell Bishop CBF Deposit Elton NWest Deposit Acc CCLA Deposit Acc Tythby Sheldon Trust Deposit A Tythby Crane Deposit Acc Tythby Butler Smith Dep Acc Tythby Chapel of Ease Dep Acc Creditors (due within one year) Creditors control a/c Advance Payments |
Unrestricte d -2,353 -2,353 4,756 4,756 6,495 21,267 -47,309 -65,335 -37,880 -7,487 -9,798 5,111 -3,000 -10,021 -9,396 253,483 -3,729 -3,489 -2,621 -14,471 71,820 -1 -452 -453 |
Restricte d 7,766 58,540 2,353 9,678 5,764 84,101 16 16 8,162 -21,267 52,975 74,990 42,534 10,456 13,285 3,288 3,000 10,021 1,049 -12,875 3,729 3,561 2,666 14,965 210,539 |
Endowmen 3,974 19,623 3,698 12,458 63,904 103,657 -961 9,596 8,347 16,982 |
Year T l 3,974 19,623 11,464 58,540 12,458 0 9,678 5,764 63,904 185,405 4,772 4,772 13,696 0 5,666 9,655 4,654 2,969 3,487 8,399 0 0 9,596 0 240,608 0 72 45 494 299,341 -1 -452 -453 |
Last Year |
|---|---|---|---|---|---|
| 4,139 20,440 11,942 94,491 12,976 2,441 10,082 6,004 66,566 229,081 3,762 3,762 2,165 0 2,540 5,630 1,150 1,033 1,602 5,229 0 0 9,018 0 249,324 1,172 275 890 8,977 289,005 -993 -268 -1,261 |
Charity Commission Balance Sheet Details as at 31/12/2025
Wiverton in the Vale PCC Registered Charity Number 1182644
| Unrestricte d Endowment funds Colston Cap Endowment Inv Tythby CofEase Inv't Fund Cropwell Res Endowment Chancel Cropwell Cap Endowment Fund Elton Designated Clock Fund Langar Res Caporn endowment Restricted income funds Little Saints Messy Church Schools Support Langar Vestry Roof Repairs Langar Drainage Repairs Langar Wall Repairs Langar Heating Improvements Langar Communucations Colston Designated Fabric Colston Restricte Building Fun Colston Restricted Tower Fund Colston Restricted Organ Fund Colston St Mary Maintenance Fund Colston Toilet Fund Tythby Crane Investment Fund Tythby Butler/S Invest't Fund Cropwell Designated Fabric Fun Cropwell Rest Tower Improvement Cropwell Rest Parish Room Cropwell Rest Tower Fund Cropwell Restricted Organ Fund Cropwell Restricted Choir Fund Cropwell Reordering Fund Elton Restricted McLean Fabric Elton Restricted Fabric Fund Tythby Res Sheldon Income Fund Tythby Res Crane Income Fund Tythby Res Butler/S Income Fun Tythby Res CofEase Income Fund Tythby Res Sheldon Inv't Fund Tythby Organ Fund Tythby Fabric Fund Granby Designated Fabric Fund Langar Des Fabric Fund Langar Restricted Organ Fund Langar Restricted Tower Fund Langar Rest Caporn churchyard Langar Res Coffee Fund Langar Res Howe Charities Fund Langar Res Gregory Charities Langar Res Repair Fund Langar Howe Distribution Fund Unrestricted funds Retained surplus 57,825 WitV Eco Church 295 CBas Rest Tower Fund 50 CBas Rest Organ Fund 25 Granby Sound System 648 WitV Unrestricted General Fund 14,926 73,769 |
Restricte d 1,172 191 269 697 3,453 29,188 21,000 466 61,825 0 4,456 953 0 32,500 9,678 5,764 12,491 0 386 236 406 536 824 45,488 9,600 0 281 1,066 10,918 0 5,141 7,450 2,168 7,073 75 8,386 1,163 5,614 729 114 1,030 1,870 294,657 |
Endowment 3,974 63,904 9,596 19,623 11,085 12,458 120,640 |
Year Total 3,974 63,904 9,596 19,623 11,085 12,458 120,640 1,172 191 269 697 3,453 29,188 21,000 466 61,825 0 4,456 953 0 32,500 9,678 5,764 12,491 0 386 236 406 536 824 45,488 9,600 0 281 1,066 10,918 0 5,141 7,450 2,168 7,073 75 8,386 1,163 5,614 729 114 1,030 1,870 294,657 57,825 295 50 25 648 14,926 73,769 |
Last Year |
|---|---|---|---|---|
| 4,139 66,566 9,018 20,440 11,562 12,976 124,701 1,172 191 269 697 7,778 29,188 53,500 23,091 6,330 17,392 3,959 25 4,975 0 10,082 6,004 9,231 389 386 236 406 409 3,720 88,439 7,200 1,172 276 890 8,977 2,441 5,333 5,050 3,601 3,521 50 8,262 803 4,117 729 114 1,030 1,870 323,305 57,825 295 50 25 648 13,666 72,584 |
Charity Commission SOFA Details Report for year ending 31/12/2025
Wiverton in the Vale PCC Registered Charity Number 1182644
| Donations and legacies Donations SO Donations non SO Colston Bassett Collections Cropwell Bishop Collections Elton Collections Granby Collections Langar Collections Tythby Collections Gift aid income Grants received Bequests and legacies Charitable activities (inc.) Stat Fees received Non-stat Fees received Contractual income Other income Other trading activities Fundraising income Hall Hire Investments Profit on sale of Investments Dividends received Interest received Raising funds Fundraising event costs |
Unrestricte d 68,578 10,110 1,828 3,941 600 1,206 1,921 2,147 21,188 3,869 115,388 5,006 1,000 0 686 6,692 7,088 915 8,003 3,072 11,690 14,762 2,331 2,331 |
Restricte d 34,712 2,888 12,823 50,423 300 300 1,538 1,538 2,693 109 2,802 0 |
Endowmen 578 578 0 |
Year T l Last Y 68,578 66,674 44,822 15,968 1,828 2,638 3,941 3,081 600 636 1,206 1,030 1,921 2,116 2,147 1,779 24,076 19,949 16,692 49,294 0 1,000 165,811 164,165 5,006 5,219 1,300 1,195 0 70 686 150 6,992 6,634 8,626 5,900 915 200 9,541 6,100 0 0 6,343 6,224 11,799 16,826 18,142 23,050 2,331 1,103 2,331 1,103 |
|---|---|---|---|---|
Charity Commission SOFA Details Report for year ending 31/12/2025
Wiverton in the Vale PCC Registered Charity Number 1182644
| Charitable activities Gifts/grants to individuals Gifts/grants to institutions Diocesan Contributions Visiting Ministerrs' costs Church Service Costs Administration Costs Travel & subsistence Gas Electricity Oil Water Premises Hire Insurances Maintenance Repairs Other premises costs Telephone/email Postage Stationery Printing/photocopying Catering Costs IT costs Equipment Purchases Equipment Repairs Books, mags, CDs, DVDs Subscriptions Licensing & fees Bank charges Sundries Legal & professional fees Other Fees Net gains/(losses) on investments Gain/loss on investments Transfers between funds Transfers between funds |
Unrestricte d 193 649 76,044 333 600 8,726 403 7,574 6,602 281 399 160 17,145 16,051 1,279 3,723 396 2 0 281 11 691 0 0 0 10 92 133 1,425 720 26 143,949 -2,620 -2,620 |
Restricte d 2,506 66,577 3,412 16 416 3,679 76,606 4,482 4,482 2,620 2,620 |
Endowmen 4,640 4,640 |
Year T l 193 649 76,044 333 600 8,726 403 7,574 6,602 281 399 160 17,145 18,557 67,856 7,135 396 2 0 281 27 691 0 0 0 10 92 133 1,841 4,399 26 220,555 9,122 9,122 |
Last Year |
|---|---|---|---|---|---|
| 0 50 72,259 23 597 9,272 1,004 10,295 5,726 305 430 309 16,621 13,015 132,600 487 658 2 58 380 0 638 780 539 486 0 506 106 4,095 17,606 17,606 288,847 -5,130 -5,130 |
Charity Commission Movement of Funds Report for year to 31/12/2025
Wiverton in the Vale PCC Registered Charity Number 1128644
| Fund name General fund Granby Sound System Eco Church C Bish Des Fabric Fund C Bish Reordering Fund CBas Building Fund CBas Des Fabric Fund CBas Organ Fund CBas St Mary Appeal CBas Toilet Fund CBas Tower Fund CBish Organ Fund CBish Parish Room CBish Runners CBish Tower Fund Choir Fund Elton Des Fabric Fund Elton McLean Fund Granby Des Fabric Fund Langar Cafe fund Langar Caporn Trust Langar Des Fabric Fund Langar Drain Repairs Langar Gregory Charities Fund Langar Heating Upgrade Langar Howe Charities Langar Howe Distribution Langar Organ Fund Langar Repair Fund Langar Sound & Video Langar Tower Fund Langar Vestry Roof Repairs Langar Wall Repairs Little Saints Club Messy Church Schools Support Tythby Butler Smith Restrictt Tythby Butler Smith Trust Tythby Chapel of Ease Trust Tythby Crane Trust Tythby Crane Trust Restricted Tythby Des Fabric Fund Tythby Organ Fund Tythby Sheldon Restricted Inv Tythby Sheldon Trust CBas Cap End Inv CBish Chancel Fund CBish Endowment Investment Elton Clock Fund Investment Langar Caporn Endowment Tythby Chapel of Ease Endowment Totals |
Fund balances brought Income 13,741 144,845 648 295 9,231 3,720 517 17,392 6,330 3,128 25 1,360 4,975 0 32,500 3,959 496 406 386 389 236 409 191 7,200 88,439 3,601 449 4,117 1,566 803 361 3,521 7,714 7,778 865 114 53,500 729 1,870 50 25 1,030 23,091 3,378 8,262 74 697 29,188 1,172 191 269 6,004 890 176 8,977 1,941 276 281 10,082 5,050 5,333 2,441 1,172 40 4,139 9,018 578 20,440 11,562 12,976 66,566 462,688 200,485 |
Income | Expenditure -146,280 -3,413 -432 -363 -1,882 -68 -44,562 -5,190 -20,503 -192 -222,885 |
Transfers 2,620 3,260 -17,392 52,367 -4,975 -26 -64 2,400 -39,200 40,400 -32,500 -5,500 50 -276 2,400 -2,353 -1,212 0 |
Gains and losses -3,751 -240 -403 -88 -165 -817 -477 -519 -2,661 -9,121 |
Fund balances carried forward |
Fund balances |
|---|---|---|---|---|---|---|---|
| 14,926 648 295 12,491 824 0 61,825 953 0 32,500 4,455 406 386 0 236 536 9,600 45,488 2,168 5,615 1,164 7,073 3,453 114 21,000 729 1,870 75 1,030 466 8,386 697 29,188 1,172 191 269 5,764 1,066 10,918 281 9,679 7,450 5,141 0 0 3,974 9,596 19,623 11,085 12,457 63,905 431,165 |
AoDendix A- 2025 FinancBI Ststements Charity Commlyst•n Balanee Sbert m a¢31nOIS -2353 84.101 103.&57 185,406 1•3ffj57 W016 229.081 229mO 756 16 4712 3,761 71 119 210J39 IW3 2991 14Yb3 CY¢dlttyrs: f•ll1•inrn? 454 1261 7(121 210J55 16983 303J59 291 J07 74lw ly thon ve Provi&ons for lth'liii¢8 Of the Ch•rttv 120NO 120NO 124,702 323.302 72.583 294.656 Uoreth¢trd fiJt¥Ji 73.768 73.768 •pprovl .,1-12aL , o3.cy&"
Charity Commi&sion Movemettt of Funds RtpDrt for year lo 31112nO25 Wiverton in tbe Valt PCC Registered Ch•rlty Number 1128644 cwrjed fomwd Gentr fuTrJ Granbv Sound Svstrm Eco ChuT¢h C Bish Des Fabr Fund C Bish Reordenng Furtd CBas Buildino Fund C8 Des Fabric Furtd CBas Organ Fund CB% 81 Mar¥ CBa5 Toilet FUNJ CBLS'loMcr Fund CBish Or8an Fund CBish Parish Roix CBish Runner4 CBish Tower FuThl Cknsr Fund Elwn Des Fabric Eln MCln Fund Cir4nbv De5 Fabnc Fw LAn8ar Cafe fund L4n8ar Caporn TAty% Lan8ar Lkn Fobrie Fund lanRar Drdin Rewdjrs iAnBar (Ire8( Lharilies Fund Langar HtIn8 UpBrade LAn8ar Howr Lharilit3 Lansar Howr D151ribui L4n8ar Organ Fund Lan8ar Repair Furnl LgJ)Bar Sound & V1 L8r Tthwer Fund Lon8ar Vesirv RthTrf RcwT5 Wall ReirS Liiile Sais)ts Club Mcssvchtsrch Schwls SuprA)rt Twhb¥ E)uiler Smith Re5trKts Tjthbv Butlei Smith-l'nj lknhbv ofEase Tntst Th. Crnne'frust TKhM. Crane TrLLSt Rc5trEctyl Tvihbv fks FHbri¢ Fu1 T¥thbv Orottn Fund Tmhbv Sheldo Re[l¢led lv TKhh. Skldon Trust CBas Cap End Inv C81.4h c.he1 Fund 13.741 144.845 648 295 9231 3.720 17.392 6J30 25 4.975 -146280 2.620 14.926 648 29) 12.491 824 517 -3.413 -17J92 52.367 3.128 61.825 953 432 4.975 32.5(X) 496 32.S(KJ 4.455 3.959 389 236 -363 236 536 88.439 3.tA>I .392 -3.751 45.488 2.168 5.615 449 .1.882 3321 7.771 7.714 44.562 40.4 -5.IlXI 7.073 3.453 53.5(KJ 729 1.870 50 .030 23.091 8262 697 29.188 -32J 21.CO) 729 1.870 75 1.030 3.378 74 -20.503 1.386 697 29.188 269 209 5.764 176 8.977 276 10.082 5.050 5.333 iui 10.918 281 -276 403 9.679 7.450 -2.353 -1212 4.139 9.018 -165 3.974 9.596 19.623 11.085 12.457 578 -817 477 -519 Flion Clrrtk FuTrJ Invesimeni 11.562 12_976 ThV ChArxl nf Totls .22U& -9.121 431,165
Cbarity Commission SOFA Delatls Rtport for yur ending 3111U2025 ivertOD In ltte vale Yii Ktgisiertd LttnTh LiUWDer A IOAb Restricie La Ytsr Chrit#blt atltTritits Giti&'¥ranLs Its It>div5duais GIngrants to Insiituiions Diocesan contriblnS VJsJiJn2 MinJsterr¥ ¢tss Church S¢rvitt Costs Adminjstraiion C051S TTav¢I & Subsistence 193 649 76.IH4 i33 193 fA9 io 72259 23 597 9.272 333 8.726 403 7.)74 6.602 281 399 8.n6 403 7.574 0.602 281 10.295 5.726 305 410 309 16.621 13.015 T32.600 487 658 EleCtrlt¥ Walef PTcmises Hire 17.145 16.051 1279 3.723 396 17.145 ia.557 67.856 7.135 396 ainieMtxe ReDairs nikr N¢misc5 C0515 T¢lcDknnelcmail PoslJSEe 8tsiiorV Printi[lph0f0copyttt8 Cakrinp C¢YJts IT costs EquiDmeth PuwFthses Equivment Reoairs Flwks. m. CDS. DVDS uINtripliort5 Lir¢n51ng & ftts Bnnk charges SundTICS LeKAI & Prof¢55nal fees Other Fees 2.506 to.sri 3.412 58 380 281 281 27 691 16 691 638 780 539 486 10 92 133 1.841 4.399 26 506 133 1.425 720 26 416 3.679 4.09S 17.606 17.006 I841 141949 220 455 Ntt Riinslllojseil OD lttwtitwJ)ts Gal10$$ on Investments 4.482 9.122 9.121 .5.130 &482 -5.13 Trnxfern btfvetn fubdJ Tran8fern btttsr¢n funds -2.620 -1620 2.62 L620
Charity Commission SOFA Details Report for yegr ending 3111212025 Wiverton in the Valt PCC RegAStertd Charity Number 1182644 UnTestnc Restriclc Donations SO Donations non SO Colston Bass¢tt Coll¢¢tions Cropwell Bishoo Colle¢tiorts Elton Collections tiranby Coll¢ction5 Langar Colleclions Tvthby Collectio Gift aid Income Grants received B¢qu¢sts and1¢8a¢ies 68.578 10.110 1,828 3.941 68.578 44.822 1.828 3.941 66.674 15.968 2.638 3.081 636 1,030 2,116 1.779 19.949 49.294 i.Ix)o 164,165 34.712 1.206 1.921 2,147 21.188 3,869 1.206 1.921 2.147 24.076 16.692 2.888 12.823 115J88 50.423 165,811 Ch•ritble etivltie$ (In¢.1 Stat Fees received Non-stat Ftts reeeiv¢d ContTa¢tual ITorne Oth¢r income 5.219 1.195 70 150 6.634 3C 1,31Xl 686 692 6.YS12 Other Ir8din% 8ftivitiu Fundraising ijKomc Hall Hire 7.088 915 1.538 8,626 915 200 fi.100 &003 Inveytmenti Profil on sale of Invesimenls DivTrdends received Interest received 3.072 11.690 2.693 578 6.343 11.799 18,142 6.224 16.826 14,762 2J02 578 23.050 R¥i4in¥ f3 Fundraisin8 event costs 2.331 2.331 2J31 1.103 1.103
Charity Commission SOFA Rewrt for yer to 3111212025 Wiverton in the Vale PLC Registered Charity Number 11826M Ilttrtjirititd fuBds Totsl PYh)rvtr funds f••ds 1o¢omt •tsd tndov4mEpts fro Dotkqiions and leeacies Chantsble actiViS (Mr tradirt8 artivilits Investments 115.388 6.692 8.(X)3 14.763 144b 50.422 3Th) 1.538 165,810 6.942 9.541 18.143 21ki.456 164.213 6.634 6.099 23.049 578 513 kxpebditure on: Rai$tne fvtxls Charitable xtivjlics Total 2.331 143.949 146. 2.331 220.554 222J83 1.103 288.848 289,951 76.605 Net lkn¢onwlloxpettdltttrtl btfore invtJtmtLt lain10$$t$I Nei 8#in{lO$S¢S) o Invesiments -21J43 578 .22J99 -89,9S6 4.482 -9.122 5.130 Nel in¢omtlltxptDdilllrnl .2U25 4.062 44,826 Tr•iJferJ btlwten fundj 2.620 .2fj20 P4el MoitiiieD¢ IN Fands -84.826 RecoNciligtion of Funds Tothl funds brought forward Tolal fuDd$ C•TTied fgrvird 72.583 71768 323.302 294A56 1?4.702 121J19 520.587 489.443
Charity CoJnmissioD Balance Shttt Detalls as •¢ 3111V2025 Wivtrron tnt vie riL A(eEiSTerni iiklnry &iuyJi)er ii0%fi44 InvtslmeDts Lolston CaD Endowmeffl Inv Cropwtll Bishop CCLA Inv Eln Clork M¢inorial Inv Elton Mcl¢ MEmor1 Fu1 Inv L4ngar CaDorn Etmlommert Inv Tvthby Sheldon TnLSt Inv ThbV LrarK Trust CCLA Inv T>thbv' Buil¢T Smith CCLA Inv Tvhbv ChaDel of Ease CCLA Inv 3.974 19.623 3.698 3.974 19.623 11.464 58.540 12.458 4.139 20.440 11.942 94.491 12.976 2.441 10.082 7.766 58.540 12.458 -2J53 2.353 9.678 5.764 9.678 5.764 63.904 18&405 63.(A)4 103.657 66_566 229.081 .U53 84.101 Dibton R¢coverablc Gjft Aid 4.756 16 3.762 3.762 16 4,7n CJh kt bnk hA&d Wivcrton In the Vale CU acc Wivenontiroup Curr Ae¢ount Colston Bassert curr¢ot accoun Crop111 B151vJp CIA F.IIDn CIA Granbv CIA Lanqar CIA Tvihbv CIA Colsion Bassett NNDeD CILwd Colston B&wli CCLA tkpClos¢d CTopiirll BtshDD CBF DeDosir Elton Nweq Deoosit A¢c CCLA DeDtssII A¢ Ti'ihb). 5hcldon TTUM Lkposit A TvthbN' Crane De00511 Acc Tythby Butler Smith Dep A¢¢ lytnoy Lrwi OT tase ijep A¢¢ 6.495 21.267 47.309 -65.335 -37 880 .7.487 .9.798 8.162 -21267 i2.975 74.990 42.534 10.456 13285 3.288 13.696 2.165 9.65S 4.654 2.969 3.487 8.399 5.630 1.150 1.033 5229 -10.021 10.021 9J96 8.347 9.596 9.018 -9.396 253.483 -3.729 -3.489 -2.621 l.C49 -12.875 3.729 3J61 240.608 249.324 275 45 494 14.YO) o.yii 71J20 21•J39 1&982 299J4J 289.OOS Credllors fdue wltbln verl Creditors ¢onirol alc Auv4n¢e PavrKn .993 -268 4)L 4)2 453 453 -1261
wh.trtm Its the Vik PCC Re2iSteYtd Chrfil¥ 1182644 concDEndo1rrtNInv ftslT.A4e IDVI Fund 3.974 3.974 63 4.139 9AII8 CTroDMYllC"gp F.ndownthi LI)nves1PnCiWk Fw 190?3 11085 12.4. 17976 IX7•1 MeM¥ chUh 269 14ryw Vevrn RwfRcfA 3453 IAnllW W1 RffAirs 291ts 21.( 4th 61.125 29 118 21.1 Ik$1$nad F 61125 &J)ts 17J92 CdsifAI Ttyr Pu1 Lnl%lrJn R¢siiiLla (Ir& FLd Co151on %1 M. Fur Culxion 1-01 4J56 953 4.456 95J 25 4975 32.5ryJ 9674 10012 61 231 'Th BLlrTIS Fw41 CrOprI1 I,thri¢ F CmDWrll Ra'fOtnrOleKty I'topwell V4ri%h CmDu¢II Rtit TolFYj Ctopwell K¢5tri¢td Fuwj 12A91 SM SJ6 CptIl R)[dElIr4 Fur l.'Ilffl RcFAfKIEd McLelln Fth LIlRtr1¢O bLtyJ 45411 434 114 7J) 'I.h Ke¥( 'I"whbi ko4 lirer F 'I.hby Rcjto 1 Thhbi ReJsht1&jn¥1 Fwj T¥%hbvTrp4n Fur -rhbv Fllrfir (l14n. Fthj 1977 S.JJ3 5050 I1 JJ21 7.4 7.4JO 7073 74 7.07) RerICt Fu IArwr krted Tow FwJ Lry knTCwn chLWL¥¥d i.) L67 R¢sGt¢wts Rej Rvit>¥S I.DJD iffjjo Pu 47.P.5 %71?$ Witv l.w¢th CB95 Ckn R¢(WIFuDd 295 Wily Un¢ekFKtedCd Fw 14.926 14926 7176•
Independent Examinerfs Report to the PCC of Wiverton in the Vale l pOrtt9 the charity PCC on my exaMItion of the actt)unts of Wiverton in the Vale for the year ended 31. December 2025 which are set out On Pages I to 8 of Appendix 7. Responslblllrles andbustsof report As the charity PCC you are re5Fxinsible for the preparation of the accounts in accordance with the requirements of the Charrties Act 20111.the Acfl. I report in respect ol my examinat6on of the tharirfs a¢¢ounts Carried out under SeCtn 145 of the 2011 ACL and in carrying out my examination I have followed all of the applicaue DIrect)n$ 8fven by the Charity Commisslon under Section 1451Sllbl ol the Act. Indepe1ntE¥om1nerf$sttCrnent I have completed my examination. I conffirni that no material matters have cometo m¥attentn In connettion with the examination giving me cause to believe that in 3ny rnaterial respect.. accountini records were not keot in resoert of the charitv a5 reouired bv section 130 of the Act,. or the acwunts do not accord with tse accountlng records: or thè atcounts do not cornply wf(h the applicable requifements concerning thè fomi and c¢tntent of the atcounts set oul in the Charities (Accounts and Reports) Regulations 2c. othèr than anv requirement that the accounts give a true and fair wèw whith is not a matter considered as part of an independent examSnatlon. I have no Concerns and have come across no other matters in connertion with the examination to which attention should be drawn in this report in order to enable a proper under#andin8 of the accounts to be reached. Mariot Madln FCA Chartered Accountant 3 The Pines, Draycott. Derbyshire. DE72 3QY
Independent Examinerfs Report to the PCC of Wiverton in the Vale I report to the charity pcc on mv examination of the accounts of WNerton in the Vale for the year ended 31" Deomber 2025 whith are set out on pages I to 8ofAppendix 7. Respon51billrfes ondbasis olreport As the charity pcc you are responsible for the preparation of the accounts in accordance wlth the rÈqLtirernents Df the Charities Act 20111-theArfI. I report in respect of my examination of the charrtvs accounts carried out *Jnder sertion 145 of the 2011 Act, and in cairying out my exarninatn I have followed all of the applicable Drrertlon$ given by tht Charity Cornmission under settion 14Sl5llbl ol the Art. Independent Exomlnerfsstrtement I have completed my examlnation. I tonfinx that no material matters have cometo mv attention in ¢onnectioD with the eyamlnatlon glving me cause to believe that in any material respect". a¢countinR records were Mt keot in resDect of thè charitv as reouired bv Section 130 of the Act.. or the ac¢ount5 do not accord with those accountin8 records,. or the actounts do not compty With the applicable requirements ¢oncernln8 thè form and content of the accounts set out In the Charit6es (Accounts and Rewrtsl Regulations 2(K18. other than any requirement that ihe accounts give a true and fair view whlch Is not a matter tonsi(Jered as part of an independent examination. I have no concerns and have corne across no other matters In connection with the examination to which attention should be drawn in this report in order to enable a proper Under$tsndi of the accounts to be reached. Mar40t Madin FCA Chartered Atcountant 3 The Pine5, Draycott Derbyshrre. DE72 3QY