Alne Parochial Church Council
Annual Report for the year ended 31 December 2025
The Parochial Church Council I"r>ce'i has pleasure in presenting its Report together with the
Financial Statementi fnr trhp SJC53r ended 31 December 2025.
The PCC has the respor¢sibility of cooperating with the Priest-in-charge lor the Diocese of
York when in a period of interregnum) in promoting in the ecclesiastical parish, the whole
mis5i0n of the Church, pastoral, evangelistic, social and ecumenical. Our Services and
worship put faith into pr¢aCtICè through prayer and scripture, music and sacrament.
The PCC is also responsible for the maintenance of the buildings of st. Marls
Alne, St. Stephen's Aldwark and st. Iwichael's Tollerton and the churchyards in
Alne and Aldwark.
The PCC is responsibl- foi" ',<L2epi:-,g proper accounting records which disclose with
reasonable accurary al asly ti11 ie the financial position of the PCC and enable them to ensure
that the financi31 statements comply with the Church Accounting Regulations 2006 and the
Charities Act 2021 and 2022. They are also responsible for safeguarding the assets of the
PCC and hence for tal.: g reaeonable steps for the prevention and detection of fraud and
other irregularities.
Aims and purpose5
The PCC is commiLtecT '0 eJiabli.Ig as many people as possible to worship at
ourchurches and to È,-
Lom& pai'l of our parish community- The PCC maintains
an overview of worship tlirougliout the parish and considers prayerfully how
our services can involvp the many g", oups that live within our parish.
When plannin8 OLir aiti¥'itie- ior thi ye&r, we hai'e considered the Charity
Commission guidanknl
-.ri p_, ,'S'.- beriefit in "The Advancement of Religion
for the Public Berief,'t" artd. ',.1 r)"
ticular, tne supplementary guidance on
charities for the adb'arJ¥ern- nt lj. religiort. In particular, we try to enable
people to live out their faith 3$ part of our parish community through..
Worship aiid pcaycr,. le￿￿111￿g about the Gospel.. and developing their
knowledgi .
,J i5-U_- 1S.1_e5kn'
Provision of Di..-to-; èl r?re for people living in the parish.
Missionary and outreach work.

Objectives and Activities
Worshi
and Pra
er
The PCC is keen to offer a range of Sunday service5 acr05S the three churches
over the course of the year that offers worship that is both accessible for all in
our communities and worship that serves to deepen personal discipleship and
living out Christ'5 Story. Service5 are led by a team of ordained and
experienced lay leader5 and across the Parish they reflett different worship
Styles. Services at St. Stephen5 and St. Marvs are strurtured in a more
traditional style, with pockets of quiet reflection and times of Taizé style
singing and silence. St Mary's offers some family-friendly services on special
occasions such as Motherfs Day, Harvest and Christingle. At St. Michaels,
services are generally more expressive and less formal, with a worship group
lof guitars, and Sometimes keyboard and flutel, that leads more contemporary
worship songs. St Michael'5 has an All-Age Service once a week. All three
churches aim to have a service of Holy Communion at least once a month.
All are welcome to attend our regular services. Our attivities are posted on
the church's Facebook Page and advertised in the Parish Magazine, which is
hand delivered to households within the parish. We also publish services on
our St Michael's website and 'A Church Near You, webpage5 for all three
churches.
At present there are 88 parishioners on the Church Electoral Roll, a Small
increase on the previous year.
In 2025 there was a slight change to our service pattern, as we experimented
trying to find a combination of services that wa5 both possible to run and best
supported the congregations of all three churches. On the 1st Sunday each
month at 10-30a.m. we held a joint service at St. Stephens, attended by both
St. Marf5 and St. Michael'5 With a view of supporting the congregation at St,
Stephen's and growing in faith together. Happily, we saw a few people from
Aldwark and neighbouring villages join this larger congregation. Towards the
end of 2025 we decided that St Michael's should have 4 weekly morning
services; wonderfully we are Seeing more people joining St Michael'5 in 2026.
To coincide with a shared service at St Stephen'5, an additional evening
service, was started at St. Michael's on the first Sunday at 6pm, focusing on
encountering God in worship and bible reflection. This has attrarted some
from across the Ministry Unit, whilst offering to those from St Michael's a less
traditional form of service in the first week. Even after changing back to Its
separate services, St Michael's is continuing with this monthly evening service.

For the first 5 months a cel.cic style service was held on the 3rd Sunday in the
afternoon at St. stephen's, but due to very small numbers this was paused.
Communion services ￿Je[e provicled acfOSS 3 of the 4 Sundays= ISI Sunday at St.
Stephen's, 2 Sundav at St. Mary's and the 3, 5iJnday at St. Michael's, with a
Communion Service the 4 ' Sunday only available within the wider Ministry
Unit.
As well as our regular servire5, ifb 2025 we enabled our community to
celebrate the miie5tonus J'F 14Te t(Irough baptism, marriage, and memorials..
2 marriage5 were con=.ur(po lop,e at st. stephen's and one at St. Marfsl.
8 funerals took place16 of which were at St. Marfs and l at st. Mi¢hael's and
l at st. stephen'si Ants
6 baptisms11 at ￿tr.. 51 e.JhL?ns ai",d ? 3t St. Mar¢s and 2 at St. Michael'sl.
St Marfs and St Stephon's have continued to be open each day for private
prayer and for Beneral visitor)
Volunteers
The PCC would like to thank all our volunteers who work hard to make our church welcoming,
smooth running a.nd e. si0￿?￿1e iricluding.. Those who lead services, those on the cleaning rota,
those who tend ,.1& -1. Li'-P.,I,?-,,4, t.hose who provide flowers, those who launder the cloths
Used for communion, those whK? 'provide the music, and those who give of their tlme for the
pcc.
Mission Evaii
CILJ.è
Vislon Day
We enjoyed a Miillstry Unit Aivay Day on 14 June 2025. Jan Grey from the Diocese helped
Us reflect on our generosity towards God, ourselves and our communities. We recognized
that collectively we need to grow younger and be bold in sharing our faith.
Deanery Synod
Two members of il-1- Fi.'C 5-..￿ Cli hÈ deanery synod. This provide5 the PCC with
an important link. S-::t'A'=@11 tn- pai":
h and the wider struttures of the church.
The particular focu-. ir, 2U2i trias bern to share knowledge and experience of

some of the practical ways we might implement our plan5 for "Living Christ's
Story" The Venerable Rev'd John Day led a Learning Morning on steps for
growinE church as we speak about our faith. A group of S from the West
Galtres Ministry Unit enjoyed a fun and helpful meeting.
Communication5
Our parish magazine is distributed monthly to all parishioners freely. The
magazine keep5 our parishioners informed of the important matters affecting
our church and articles that help develop knowledge and trust in Jesus. It also
includes local community news. It is gratifying that several local organisations
including the parish councils at Alne and Tollerton, agree to contribute to the
cost of producing the parish magazine to cover something of the additional
costs incurred resulting from the increased community news.
We have a shared weekly email with a 'Thought for the weekend, This
communication holds together all the 6 churche5 in the wider West Galtres
Ministry Unit. It is currently sent out to 135 people. It helps the churches to
pray together and support one another in Mission and ministry, and shore
ideas and resources. The written reflection enables us to think together on an
aspect of life with God. either from the news or from our cycle of lectionary
readings.
Outreach Initiatlves
All three churche5 actively seek to engage with the village communities. We
have continued our focus to reach out to the villagers and raise the profile of
the church within the community. These activities plant seeds of faith, not just
developing improved relationships between the church and the village, but
enabling us to demonstrate the love of Christ to the parishioners. These
Initiatlves also offer opportunities for us to share our personal faith with
people.
At St Stephen's these initiatives have been..
Keeping church open as a place of prayer. St Stephen's 15 on
the ramblerfs route and we know from the visitorf5 book
that people come into church fairly regularly and enjoy its
peace.
Occasional offices of baptism and marriages
Holding a busy Carol service
Prayer stations during the Sept Global Week of Prayer

At St. Mary's there ir,iCia£'iypt 4.i'ie been..
P8rtlClPdtion in the annual Street Fayre. which builds good
vliil 4etsJiepn the church and the village.
rlolding mj aior festival services IRemembrance Day and the
K.hr)Sti.,.9Sc sarvice
l offices of baptism, marriage and funera15
Pr:7yor s+étioiif during the Sppt Global Week of Prayer
At St. Michae15'S th=5e iilitld&ives have been..
LGnili g￿LI,, d:.iti'ibution of a "welcome to Tollerton" booklet
."0 ttrl i L2iidents on moving in.
i fttn in the Spring and Autumn. This has
tri 00k-￿lar wi ih a good number lof different
.(.-i-'irg .3kn-h se5510n. This has continued to
irr.r..rov" th,e v15ibility and use of the church within the life of
iiilla￿p. IAfA had to reduce the sessions from weekly to
through13ck of people Tesources.
,'i I'r411l ri D:"op-In Caft?., run weekly during term-time for 11-
g&rnes, crafts and some sporting
arè- irirlude a time where we Share our Christian
. Xly, where we provide a space for
'Af ￿.)1 L j l-. ￿ J ".)f ail d ioddlers to socialise. Some of
activity were interested in gathering
-17 diiCUSS f3itPI and so in October a monThly
le .' 417È.s- Connettl was started.
13fi•lJPI that meet in homes are life giving
lé(rts'>e o!,.4L I-. IIovJ5hiFI and 8ible study that attendee5
oncè a week a group meets for prayer,
. biJut praying for God's blessing on all
gvoiikn'lli in oar churches and for those in need
IU'AI. P:. dliei
space dbring September's Global Week of
Opportunities to d,-
Rev'd Lucy led èn Ai:
of Easter on our livès.
.,xli3y J25 3r St Ilqichael's Tollerton focusing on the impact
a¥._., treedom 3r,d purpose

Rerfd Lucy also invited all churches to engage with Thy Kingdom Come prayer in the 10 days
before Pente¢ost, with prayer walks in each of the villages, aiid in the Global Week of Prayer
in September 2025.
In 2025 a new homegroup started in Tollerton, which rnoke: 4 d"'.Tere5 Il times to meet for
learning together in the Parish of Alne. In October we joined ir TtThe Church Read, with
the book,. The Greatest Story Ever Told by Bear Gryll5.
School's link
There is a strong relationship with the primary school in Alne, Iywo u),: St
Mary's for end of term services and on other occasions, re<ulting rn a very full
church of children and their parents several times per year.
In 2025 Rev'd Lucy went into Alne Primary School each mon.tra Lil t
assembly and also under the initiative called Growing Faith, Rev Lucy has been
in at Pentecost, Harvest and Anti Bullyirsg week to deliver i￿.MerS1ve ChrFstian
faith centred workshops. These have resulted in art work and nuptry b&iiig
displayed in St Marfs and our ties have been strengthenod.
Festival services
St Stephen's and St Marfs have had good community eng3gement at Harvest,
Remembrance, Christmas, and in April 3 Halifax 8omber Memorial service.
There continues to be a steady stream of visitors to view thing
I historic
significance in St Marls, and to the graveyard, both of which people find very
tranquil and welcoming.
Pastoral Care
Revd Lucy has dedicated time to pastoral care where the need was greatest
but with one vicar taking care across 4 parishe$16 churches) the need no
doubt exceeds her capacity. To increase our effettiveness in this area, she is
looking to build a team including lay people who can provide additioria5
pastoral care.
In the community, Retrd Lucy ha5 Vlstted Oak Trees. the local Care Home in Alne to take a
short service of hymn singing and share a short thought. Lucy has stayed to chat to residents
too, sometimes giving Home Communion. This is a ministry that could also grow, with a
pastoral team.

Generous churches
St. Michael's Toll-r:
Jon4-e% IOU/0 C)4 its income to local, national or
international Christi,3n fvlj<siondry Iharities. St. Marfs donates to the
Children's Society follfjwing the Christingle service and to the Royal British
Legion following the P,&rnembronce Service.
All three churches a s-.:11 C.Oi',
iribjted to 3 "Christmas Tree Angel, appeal, by
which toys were piJrcnaJed d5 gifts for disadvantaged children in York,
arranged throu816 t *e S- IvaLiOn Armv. A great number of parishioners
contributed to this i."
",tltstiiie w1410' It waor very effettive at raising the profile of
the 3 churches iii a "o.<:"i
In addition. St. >'i l)-l¢J a SoL￿_00￿ aHpeal which resulted in some boxes
being donated to '"k.e ' aii-.4I"1":;
Pul-s￿? appeal for missionary work with
children throughouiL tsjorid iy cb.allenged countries.
In September the Pd'i
Giving.
"ttrti:'ikated a month's sermon series on
Future ho
es for t.ho iirk't .1 8 ￿lOnthS
Prayer
There are many i-
Parish. Prayer is tP,.I ri)I,-fii,..
Pentecost, we w;:, F e tiiga:..
Global Week of ¥ra',
"'ties to continue and deepen our prayer life across the
, h God builds his church. In the 10 days before
i..i Tliy Kii'.gdorn Come and again in September with the
Families
We would love ti,. ..
-.e 31,, ￿1..¥ uliuicner of families -nd chi.;dcen. We discern
that the time is I",I:Vil . ij i)uii,d & Èe2mi to eAablra an Afternoon Service, to sit alongside our All
Age Morning Wc.rrr-:
. I, Pni ChLirrhw3rden Richard will be looking for people to
pray into this exr.,Piri.
l.'p '1 tjll fjiigage with our villages and ask for tl7.eir thoEJghts.
Team5
There is a real n
space for grov.,l-,
-)eTrice ¢&nd praiier tearkis. There is also
It would be wonoen.il ro more people stepping up to serve a5 churchwardens and on
the PCCS.

In 202617 Revd Andy Hagon is going to join the Ministry Team for an extended placement
of 12 months. :",ndy brings with him lots of experience of 8ubbl,-. ,
-'Fsub cn tsnd other way5 of
growin8 younger. as well as a love of preaching and leadiiig"
Generous Llvlng
We will continue to explore giving in the context of God's atr,LJ,IdarTrce toviai-ds us. This will
fuel our vision to grow in faith, in outreach and in nLimbers. A.5 3r? g•￿￿rouS our
churches becorne the very centre of God's purpose and h-s 4!c'ir"<h',
in oiirvillages.
Governance
Reserves policy
It is PCC policy to maintain a balance on unrestricted funds 1,i'jiick., eilU'aLL'
toat
least six months unrestritted payments. It Is held to sniooti i iiU"t fluctuations
in cash flow and to meet emergencies. This wab achieveci b'i 11-,e PCL ibi 21J 15.
For 2026 the reserves poliry wa5 changed by the PCC, bVliFI 3 )'"'
for St. Michael's.
Safeguarding
The PCC has complied with the duty to have 'due reg3rd' for thL2 Wou-.-
Bishops, Safeguarding Policy and Practice Guidance. Godzore (the '5ili',dav
School, at St. Michael's Tollerton, was normally held once each month
depending on 'Nhich children were in attendance. Safeguarding considerations
were also taken into account regarding all church-Fun aknli'llil i'Ac¥"
'ot,
Youth Drop In Café and Little Angels).
Building Maintenance and Development
No major work was required at any of the three Churche.) in. ?0"?. At )'"
Marls the plan to re-develop the inner porch at the main p.Itr=
the list of improvements to be made to complete better insuiiticn, ITI rr-, ,
accessibility and a more welcoming entrance. There 45 3 re-worl<ed Pi3n of
how it can be done with further fundraising now being neceSSairy. The
Quinquennial inspection has been undertaken and verbally we h2ve been re-
assured nothing major is required, though we await receipt OT the written
report.
The written report from the quinquennial inspection that has taken p,ace at St.
Stephen's has finally been received and the priority action regarding the 5-¥ear
electrical inspection and the corrective work identified has been completed.

Structure, goveY': 31.
The Parochial Chi Irrh. Louncil
rorporate body establishèd by the Church of
England. The Pci ofJerates the Parochial church Council Powers
Measure.
The method ot ar)PCJjJl,'"i en i kn".¥ PLC members is set out in the Church
Representation Tr.Jl&s.
",oin￿&TJhiffj 0$ th? PCC con51Sts of the Priest-in_
Charge lour vicarl, chu--thwardens and members elected by those rnembers of
the congfeg2tlOil '*Tr:I,-
i- eldSetc.ral ro51 of +he church. All those who are
members of-,hg
, aged to register on the Electoral Roll
and stand for eler""
oji *fl
The PCC members ef r. !-e'."pr)P4aible for supervising the decisions on all matters
of general concern aric,, irfi(101lancr to the parish including deciding on how the
fundsof the PLC":-
The full PCC met dl j',fii <..
held inApril.
iiie Y￿3[ in aL.ditioii to the 14PCM which whs
Admlnlstratlve I,..fr i;..
The Parish of Alii l-,
The corre5ponde-.
Road Tolleriori 'ii-,
Measure 1956, L.nil. u...
registered wit* Ir.0,
'lo¥li Iyirhin the Churcl of Eiigland.
Cil:.Jic'.i Office, it. Nlichael's Chu￿[h, Newton
I he prL is a body corporate IPCC Powers
',or, Rules 20111 and 2 charity currantly
PCC Member¢￿ jl'l".
date of this rep=
ti.me t'4 L)m Isfr January 2025 until thè
Priest-,
Warden..
Warden..
Depui.iJ-,.
l i,iirrf JlFiick.-. r
an (wiarden ofSL Michael's, Tollerton)
Elecrei& :".:
.'Lay Cridir an(1 Deanery iynod representative)
-.$.￿.1￿e-l.y Syrioa I'epresentative)
- 4- J.>ll .%a.Ipguai-ding Offi'cer) until LO/IO/L025
-Vd1_￿*T Officer) from 20/1012025
ir Pete". i'.J'J_
Irs Carol
fvlr idri
Ik4rs Iliv,:

Mrs MaRgie Bond
Lady Sharon Oi&ver until 29/0412023
Mr Andrew ?I'aA.5ry1_i,-_h from 2?1071202E
Mrs Jan N3i.£mi:h fr.jm 2210712025
Financial Review
The PCC is acccLint30':e for t2ie financial management of tle ii,.
ut
has delegated to Toilerton DCC the responsibility to rnanage iLc oiiy..) I *-. ime
and expenditura
Within the General Fund all one item of income and four items of
expenditure are attiihutable to each individual churc4 Tiot,• l-; ,r
items are shown as shaded the accounts and edcI-, Cllui Lk,
share on the basis of 'use' or 'ability to pav,.
In order to distinguish between PCC Budget/Accounts/General Fund ano
Tollerton BudgetlAcrounts/General Funa the follov.Jipe Damintr i?piitsnTi4ns
will be used=
PCC Buoget or PCC Account or PCC General Funa , e';vi2 )'r tlip
churches Alne and Aldwark
Tollerton Budget or Tollerton Accounts or Tolierton
refers to Tollerton only
Combined Budget or Combined Accoun is or fomhiri-d ii£-I ier*i Fdiid
refers to the larger set of all three churches
The details of income, expenditure and profiled bud.get fo-, t,
Accounts are shown in the account5 below, along Vrfiih Èke ,
which go forward to start 2026.
.issets
PCCGeneral Fund Summary:
By the end of 2025 the PCC General Fund recei.￿ed iriifJrrh- C'i L._
across both churches, thi5 15 £3,074.88117I01 ahead ot biidgpt.
The principal variations within the income streams are..
Gift Aid & GASDS is £229.6019%1 dnder budgpt.
Fees retained by Iweddings/funerals1 £2,268157Q/;l -h-3A 411:lrtop
Expenditure across all elements of the PCC General trund is b% ui-,dof DJaget at
£28,934.38. There have been some variations within PCC exJina',tuJi-'
Aldwark is £138.49 IIYO) over budget
Alne is £2,106.781ll¥ol under budget.
PCC General Funds were budgeted to be deficit by-£13,30i.Ep/,' Ihe year-
end position is a deficit of -£8,259.50. This is £5,043.17 lapprox.
budget.
In short: total income for 2025 is £3,074.88117%1 ahead of bL'ignl' tota,.
expenditure for 2025 15 £1,968.2916%1 under budget. Ye3r-e?d [Jcf¥ltl¥l,,I a

loss that is £5,041. 17 158V,I 13etter than expected.
Accumulated lo-s f￿r -J25 is -Lo,259.50
Tollerton Genevo,I r,:';...I Su:.4iVFaly:
By the end of 2Q-5
' LO ? G,!#eral Fund recei'led income of £32,899.41,
this is £600.5912Y,l ￿n4Y9.1 bud.gpt.
The principal Visl IJLIO￿ts siJi£hiii ine ifjcome streams are=
Income QtriDfied qiving and plate is £1,899.8012%1 under budget
Gift Aid rf: fJl:' -.)< È-, ¢.*.22 1i%l ahead nf budget.
Coffeè i I,.. Q sfiLA 1 4(.,1 IJG',IuLionJf ititalling £1,114 have been
received iiL111n.=
Expenditure 8crrj￿￿S all rie)7ients of ihe Tollecion General Fund is £27,513.58 or
£6,013.15118/01 ..11?1...
4&1l-:¥ei. . li& prinftillal variations within expense
elements are..
Church l.!-
e K5,208161%1 under budget and being
the pririCI.,)dl lo," Iliis iJnJerspend.
Tollertoii Genera,, l-;:
-. eLeJ to17ave a very small deficit of -£27,.
the year end p'=
0° ' 4,785.8J.
Approved by L*.,
'il. Ivlt J fk¥Aa J ".L8 Fl.¥y and signed on its behalf by
Revd Lucy BrL'.riL"::
Signature
Arthur Y.arlaD.d
Signature

Inde
endeni exaniiner's re
ort to Alrie Pai'octriidl Lilkni [.:3 ￿￿Tr,;,,
Chartil ilc,:
I report tti Crie PLL L'n ny exar,iiri3tion Di tkie comoir)ed iji L(,&.
St Stephey's Aldw3;'1(
)d Jl '-￿Ichael'S lo11e￿rt0n ￿,￿lICI] LGIlS'.i', U-'IJ
for the y.
a.. e,1
Oec:
,Lè'. 2025.
- st fvlary's Alne,
",1 Parish of Alne
ResponsitJllitll-'> qliiu. basi• af il-,¥ report
The members of Ihe PCC are I'espDnsihle for ihe pi epai aLiofi )1 ti,-
requirements of section 145 of the Charities Ac-,
Regula-i.ion5 ?oor? I'th? s?eg1Jls1','ons"
Ik4 a_'cord3nce with the
fnurch Accounting
I report in respert of my examination of th￿ PCC'S ac￿0￿1:.
)r) 145 of the Act
and in carrying out mv examination I have followed 311 tb.e. 3nJljc? g7-￿ttEN7'.; rivpn by the Charity
Commission under section 14515llbl of the Art.
This report, inrlLIOj•g my 5t3tement, h35 beeTr prepared for i)iii¥'
My work has b@en undertaken so that I might 5t3te to the rneinLei 5 OT.
state tt them in an independent ex3miner's report zno1-01- liG Utiie..- r
bylaw. I do not acc-pt or a5sumÉ responslbility to Ényoiie OLh,E. =f.$11 i,,.
rny examinFtion work, fortl-155 reFOrt, gr ror the 5tatetTrLlnF5.; hav= filvQE.
(Ff tne PCC as a bodv.
r￿￿t(La[$ l am required to
txtent permitted
Ih.. -CC as 8 body for
Basis of '"liis re.poit
My examination ￿1?5 c3rried out in accordan￿ viith the Ro7Erpl Lil'p-l
Commission. Ap py?mination inclvdÉ5 a revieiw o* trhe ¥r.r?i_IrfirTrts r
-_n the Charity
ds kp?t Sv the PCC and a
comparlson of the accounts presented wfch those records. It also Inciijdes c05)<ide", ation of any
U￿￿Su&l tp.ems or disclo%ures in the accounts and seeking explanations $rom VCPU as member5 Of the
PCC concerning any such matters. The procedure5 undertaken do iiot provioe ail the evidence that
would be required in an audit, arid con5equL.'ItiY iio oFinio4'. 1
tlie account5
present a 'true and'Faii view, aiid iha report is lir11 I'::d to .i'iJSC ,'licilt-.
".17 L.'.'e statement
below.
Independent examinpr'5 Statement
I have completed my examination. I confirm that no matJrial riati￿￿tr Vi..
..0 my attention in
connettion with the examination giving me cause to beliele that in anv matLP J 181 respect..
aCC01Jnting records were not kept in aCcordi￿nc￿ witp
i-e Llpt. or
the accounts do not accord wÉth the accounting rEcords cr Ll.
*ot r￿m￿1)I with the
Regulations other than in respect of the requirement for a tru'e an.J ¥a'.r iiiew.
I confirm thatthere ère nts matters in connection with the examination to which. in rill'opinion. attention should
be drawn in this report in tsrder to enable a proper understanding olthe atcounts to be reached.
04
2026
Si8ned:__
Laurence Perry ACMA
2 Owlwood Court
Dunnington
York
Y019 5SA
Date..

Parochlal Church Council of Alne
Flnanclal slatemet)ts for the year ended 31 December 2025
RECEIPTS AND PAYMÉNT8 ACCOUNT
Unre5tilcted 00¥lgndted Reslrfctsd
Fund&
Fynd$
Fund$
TOTAL
2026
TOTAL
2024
Note
RECEIPTS
Voluntsry r$¢eiptTS'.
Y4,921 16
1,880 og)
5,932.36
1,1140
2.QJO 31.95Y.16 32,566 17
45.00
1,925.00
4.639.02
667 27
6.599.03
6,392 54
1,114.tK*
452.06
000
0.00 15,000.00
7J8 54
8,967.1fj
8,189 35
5,057 66
5.057.66
8,.￿8 47 65,6U4.61 67 62
i￿H￿10n& kl serv￿5
Olh*l 1vli￿ary T4¢$4￿E
0.00
8,2fB.62
47,0fjfj 14
000
Attivltlo$ for gènerating funds-.
000
000
180.00
O.DO
0.00
o.oo
1,006 00
0.00
o.rjo
f.006.00
0.00
I￿.00
1.055 95
D.00
InvestffierttltscoMVI
60 f5
000
6D.I5
1,332.80
0.00
118.49
1.672 29
30.OD
1,332 80
OOD
RpTrltioni PCC ownyd l>ndIbvi￿tyk
Insurance claims
000
ooo
000
0.00
Church A¢tiviti¢¥:
PCC Ft*
6,268 00
O.OD
0,268.00
7,126.00
0.00
0.00
0.00
0.00 10,877.27 64451.56 77,749.35
TOTAL RECEIPTS
53,574.29
PAYMENTS
Church Actlvitlg5'.
32.Irffj 00
1.021 00
2300
000 32,100.00 29,900.00
,321.00
2.480 40
0.00
123.00
o.oo
3,85184
2,352 80
2.508.00 15.197.63 13,440 3f
3,244.49
4.782.24
0.00
0.00
3.V67.OQ
2,568 OQ
D.00 32,011.81
0.0
0.00
rpwfch gr.p8n505
12.689.63
2?4449
0.0
5.087.00
0.00
ouo
56,417.96
2.508 00 58.925 96 87,535 56
Cost of G$n•ratlriu Fund5'.
3000
o.oo
30.00
0.00
30.
o.oo
3000
Co-l ofTrad
TOTAL PAYMENI'S
56,447_96
0.00
2,508.00 58.955.96 87,536.66
EXCESS OF REf.F.IPTS nvER PAYMEWYS
Q,873.67
8.36927
6.49S.60
-9,786.21
Transf•rs betrN¢en funds
000
000
o_o
NET MOVEMENT IN ￿￿NDs-.
.2,B73.67
O.OD
8,369.27
5.495.60
-9.786.21
Cash &Bsnk bal?nEe5 a 151Jaiu31
62.4tiJ IJ
0 00 72,553 01 135,018.16 144.80d 37
Cash & aank balances at31$tDocfymber
59,691.49
O.OQ 8D922.28 140,543.76 135.016.16

8t*ment*ifAssets& L￿bIl￿1¥
R¥sfv
PCekllss1•Tr AknoF4b
TOFAL
2BXJ
TOTAL
Tpikrto
4.720
i>J.J46
k&disdpkn
IF
BEAE515
55.5742S
56AITq
5D.5g1 46
sPCCfvI5Yi
72FT
9.77015
20A2
17fAB52
q 5B