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 li*bilit
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
•pprov*l
.,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 l*v
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
Tot*ls
.22U&
-9.121
431,165
Cbarity Commission SOFA Delatls Rtport for yur ending 3111U2025
ivertOD In ltte vale Yii Ktgisiertd Ltt*nTh LiUWDer A IOAb
Restricie
La* Ytsr
Ch*rit#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$$ on Investments
4.482
9.122
9.121
.5.130
&482
-5.13
Tr*nxfern btfvetn fubdJ
Tran8fern btttsr¢n funds
-2.620
-1620
2.62
L620
Charity Commission SOFA Details Report for yegr ending 3111212025
Wiverton in the Valt PCC RegAStertd Charity Number 1182644
UnTestnc
Restriclc
Donations SO
Donations non SO
Colston Bass¢tt Coll¢¢tions
Cropwell Bishoo Colle¢tiorts
Elton Collections
tiranby Coll¢ction5
Langar Colleclions
Tvthby Collectio
Gift aid Income
Grants received
B¢qu¢sts and1¢8a¢ies
68.578
10.110
1,828
3.941
68.578
44.822
1.828
3.941
66.674
15.968
2.638
3.081
636
1,030
2,116
1.779
19.949
49.294
i.Ix)o
164,165
34.712
1.206
1.921
2,147
21.188
3,869
1.206
1.921
2.147
24.076
16.692
2.888
12.823
115J88
50.423
165,811
Ch•rit*ble *etivltie$ (In¢.1
Stat Fees received
Non-stat Ftts reeeiv¢d
ContTa¢tual ITorne
Oth¢r income
5.219
1.195
70
150
6.634
3C
1,31Xl
686
692
6.YS12
Other Ir8din% 8ftivitiu
Fundraising ijKomc
Hall Hire
7.088
915
1.538
8,626
915
200
fi.100
&003
Inveytmenti
Profil on sale of Invesimenls
DivTrdends received
Interest received
3.072
11.690
2.693
578
6.343
11.799
18,142
6.224
16.826
14,762
2J02
578
23.050
R¥i4in¥ f3
Fundraisin8 event costs
2.331
2.331
2J31
1.103
1.103
Charity Commission SOFA Rewrt for ye*r to 3111212025
Wiverton in the Vale PLC Registered Charity Number 11826M
Ilttrtjirititd
fuBds
Totsl
PYh)rvt*r
funds
f••ds
1o¢omt •tsd tndov4mEpts fro
Dotkqiions and leeacies
Chantsble actiViS
(Mr tradirt8 artivilits
Investments
115.388
6.692
8.(X)3
14.763
144b
50.422
3Th)
1.538
165,810
6.942
9.541
18.143
21ki.456
164.213
6.634
6.099
23.049
578
513
kxpebditure on:
Rai$tne fvtxls
Charitable xtivjlics
Total
2.331
143.949
146.
2.331
220.554
222J83
1.103
288.848
289,951
76.605
Net lkn¢onwlloxpettdltttrtl
btfore invtJtmtLt lain10$$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 v*ie 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
C*Jh kt b*nk 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 ve*rl
Creditors ¢onirol alc
Auv4n¢e PavrKn
.993
-268
4)L
4)2
453
453
-1261
wh.trtm Its the Vik PCC Re2iSteYtd Ch*rfil¥ 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 Tty*r 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 BL*lrTIS 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
LIlR*tr1¢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
-r*hbv Fllrfir
(l14n. Fthj
1977
S.JJ3
5050
I1
JJ21
7.4
7.4JO
7073
74
7.07)
RerICt Fu
IArwr krted Tow F*wJ
Lry knTCwn chLWL*¥¥d
i.)
L*67
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