Trustees’ Annual Report for the year 1[st] January to 31[st] December 2025.
Charity name: The Parochial church council of the Ecclesiastical Parish of St Peter & St John’s Rugby. Charity registration number: 1185009
Objectives and Activities
St Peter & St John’s church council has responsibility, together with the incumbent, in promoting in the ecclesiastical parish, the whole mission of church, pastoral, evangelical, social and ecumenical.
The church works to the Diocesan goals of ‘Worshipping God, making disciples and transforming communities and therefore all our activities are geared towards one of these goals. We hold a variety of services for worship at varying times and days, we offer groups to nurture faith and friendship and we have sought to benefit the wider parish by enhancing the accessibility and usefulness of the building which has significantly improved facilities. It is confirmed that the trustees have regard to the guidance on public benefit issued by the Charity Commission.
Structure, Governance & Management
The Parochial Church Council is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure. The appointment of all PCC members is governed by and set out in the Church Representation Rules (2020).
The PCC adheres to the policies of the Church of England in regards to training and guidance of members in safeguarding, health & safety and discrimination legislation.
The PCC meets as required to carry out its necessary functions, and authorizes a Standing Committee to discuss matters of urgency and set agendas. Other sub-committees are authorized to discuss matters of interest to the PCC in an advisory capacity. These include, but are not limited to, Worship Committee and Social & Fundraising Committee. The PCC employs staff in several functions, including a parish administrator, a parish safeguarding officer/cleaner/hall administrator. Remuneration of employees is reviewed annually in accordance with advice on national Living Wage.
Achievements and Performance
Vicar’s Report Rev Philip Morton
As I reflect on the past year, I want to begin by expressing my sincere thanks to all who contribute to the life of our churches. I am especially grateful to our Churchwardens and PCC members for their leadership, wisdom, and support, often given quietly and faithfully. Alongside them are so many who serve behind the scenes in ways that are not always visible but are essential to our common life - particularly those who care for our buildings, prepare for worship, manage bookings, provide hospitality, and enable so much of what we do. The life and witness of our churches depend on you all, and I thank you.
I also want to offer my particular thanks to the members of our Ministry Team, who bring significant gifts in leading, encouraging, and praying within our communities. The regular patterns of worship, which are the foundation of our benefice life, could not happen without them.
This past year has brought some developments in the wider diocese that impact our common life as a benefice. I therefore want to reflect on what has been happening in our parishes in light of these wider changes, which I hope will be encouraging. This report focuses on three areas in particular:
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developments in the Diocese of Coventry
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future plans for ministry and potential opportunities
-
ongoing ministry and ecumenical relationships
Developments in the Diocese of Coventry
The most significant development has been the welcoming of our new Bishop last summer. Bishop Sophie joined us from the Diocese of Sheffield and has been visiting deaneries to get to know parishes and people.
Bishop Sophie has initiated the Walking Forward Together programme to help discern the future direction of the diocese, and this will continue to develop in the months ahead.
Future Plans for Ministry and Potential Opportunities
As part of her review of ministry across the diocese, Bishop Sophie has allocated a curate to Rugby East Benefice from 2026, although in a slightly unusual form. Helen Bryant will join us for a three-year curacy while continuing in her full-time role as Chaplain at Rugby School. She will therefore minister within the benefice during school holidays and one weekend per month.
This is an experimental model of curacy, and I look forward to working with Helen and Revd Marcus (Lead Chaplain at Rugby School) as we seek to make this a fruitful arrangement both for our parishes and for Helen’s formation.
As part of our Strategy Review, begun in 2024, the benefice identified the possible appointment of a part-time Youth Worker as a priority for developing our ministry. We are now in a position to explore funding opportunities and grants, and to begin shaping a suitable role.
Ongoing Ministry and Ecumenical Relationships
Our benefice continues to play its part in the wider mission of the Church through strong links with organisations across Rugby, including the foodbank and Rugby Hope4. Many members of our congregations also serve through charities such as Christians Against Poverty, Street Pastors, Tools with a Mission, ACTS435, and the Samaritans.
We are thankful, too, for our ongoing connections with Rugby Revive. These partnerships remind us that we share in God’s mission beyond our own congregations.
In addition to my role within the benefice, I have begun serving as Assistant Area Dean, alongside my ongoing diocesan responsibilities as Associate Director of Ordinands, Bishop’s Adviser for Selection, and teaching on the Bishop’s Certificate in Discipleship and Ministry. These roles help to connect our life here with the wider church and its mission.
As we look ahead, we do so with a growing sense of shared purpose as a benefice. The work of the past year has helped us begin to identify priorities that will shape our life together, and I am encouraged by the willingness of so many to engage with this process. I look forward to all that lies ahead as we continue to serve God and our communities together.
Church Wardens report
The main difference in 2025 is that Clive stood down after several years as church warden. We would like to thank him for all his service to the church and are pleased that he is continuing as a member of the PCC.
Sunday morning services have continued to alternate between Communion and Morning Prayer/All-Age worship. Our thanks go to Philip and our Readers John and Gail, and our PTO Raymond for enabling these. We also continued with our mid- week Communion Services, where Raymond took some services in addition to Phillip.
Various building work has been done:
· Having resolved the problem with nesting pigeons in the roof space above the upper floor the area has been tidied, and the carpet cleaned.
· Electrical and fire checks have been undertaken and repairs made where necessary.
· The heating system has worked well, and all necessary servicing carried out.
· At the end of 2024 some trees were identified as needing work done on them. Some were cut back in 2024 and others removed early in 2025.
· The plaster which had been falling from the roof beside the organ has been dealt with and the ceiling and upper wall painted. Our thanks go to Simon for organising scaffolding and also for doing the painting.
· After flooding in the cellar, we had to employ a company to clear lots of debris from inside the drains. I don’t think this had been done for 30 years or so.
Thanks to all for their help and assistance in maintenance matters. We couldn’t do it without you. 2025 also saw our quinquennial (a 5 yearly check up on the building by a professional) which has given us a few jobs which need completing in 2026 and beyond.
Worship & services
Our worship of God remains the central focus of all our activity in our churches. The pattern of worship that was established when the benefice was first created has been maintained and follows the usual timetable below
At St. Peter & St. John (Sunday services at 10:30am):
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Holy Communion on 1st and 3rd Sundays
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All Age Worship on 2nd Sunday
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Morning Worship on 4th Sunday
-
Midweek Holy Communion on Wednesdays.
Worship that engages younger people, especially children, has been a national priority for the Church of England recently, and our All-Age Worship team at PJs produce services that are designed to connect with children and communicate the Gospel in accessible ways.
Home Groups continue to be a valuable source of fellowship and discipleship, and John has this year started an on-line group for those unable to attend a group in
person.
The seasons of Advent and Lent provide an opportunity for groups to meet and
discuss matters of faith in more depth, and resources for these were available through the Shop at St. George’s
ORGAN & KEYBOARD
Most of the main parts in our wonderful 1889 Henry Bevington & Sons Organ are
137 years old. Cleaning and restoration are overdue – It is now 61 years since
refurbished installation (1965). The good news is that a 3 stage Full Restoration Scheme has been agreed.
Stage 1) Action refurbishment to make every note play, Stages 2 & 3) Full Cleaning overhaul with digital console control system.
Funds are growing slowly and grant applications are in hand, estimated funds needed
is around £145,000
However, we have Oscar our own enthusiasic 12 yr Old young Organist developing his skills further, also the organ is used for lessons with Alex Organist at St Mark’s Bilton and also
for practice by Aadan the new organ Scholar at St Andrew’s.
Discipleship
Tuesday Home Group
We continue to meet during term time at our home and others join us on zoom.
In 2025 we completed studies on Joshua, the Creation and Paul’s missionary journeys as well as following a course on the Nicene Creed and the Lent course entitled Living Hope. We discuss various questions and at the end of each session we listen to recordings of well-known hymns.
As a group we enjoy some social time together and/or work together on the church garden, as well as meeting each Tuesday at 10.30am.
Transforming Communities
Schools Report
Eastlands pupils continue to come to PJ’s once a term or so as a part of their afterschool provision to learn about the church in terms of what takes place in the building and the broader life of our church community. Rev Philip Morton and myself take it in turns to go into the school to lead assemblies. We are each in once a term and always look forward to the opportunity to share the Christian story with the young people. Eastlands school also came up to PJ’s on the last day of the autumn term to celebrate Christmas with us as we retold the story of Jesus’ birth together.
The children and staff of St Andrew’s Benn came to PJ’s at the end of the summer term for their end of term and valedictory service. Our efforts to make them welcome were appreciated and I was honoured to be asked to address the children and staff. Rev Philip Morton has been in to the school on, several occasions, to deliver assemblies on the themes of the Christian year.
You, Me & a Cup of Tea Report
.
The group was started in 2024 for anyone in the community to come along and meet and enjoy time together, either listening to a speaker or joining in activities. In 2025, we welcomed representatives from the Liberal Democrats, Rugby Foodbank, Bible Journalling and Citizens Advice. One of the memorable meetings was a visit from the Rugby Fire Brigade who kindly followed up with visits to members homes to check fire safety.
We also joined in games at Christmas and planted seeds in the spring to take home along with helping to create prayer stations for Holy week and Easter. We usually meet on the last Saturday of the month from 2.30pm until 4pm & have a regular group of people coming along but welcome anyone from the area to come and enjoy fellowship.
Social Committee Report
The social committee has worked hard on your behalf this past year meeting monthly and arranging two fetes, two quizzes, hosting 7 lunchtime concert refreshments, Christian Aid lunch, part hosting Fun day at GEC rec and a cheese and wine launch of the organ fund.
Mother & Toddler Group Report
Toddlers continues to be held every Wednesday morning in term time. Numbers have been around 20 to 25 for most of the sessions, with many people coming regularly. In each session there are a variety of activities.
Hall Bookings Report
Our hall is an important community resource and has continued to be used this year by the local community and church affiliated groups. The hiring of the church and hall as a place for concerts also continues with regular bookings from the Rugby Musical Union, Rugby Music Centre and requests from local music teachers to hire the venue for small concerts for their students.
Coffee, Cake & Craft Report
I am delighted to report that our numbers are growing with 18 on the register at the moment. Our crafts are varied, the cakes delicious and the coffee not too bad! We meet on the second Thursday of every month at 10am and have branched out into having a Christmas lunch together.
Environmental report
The church has a dedicated group of Saturday morning gardeners who meet monthly to do fantastic work on maintaining the environment in a way which is both aesthetically pleasing and environmentally friendly.
The Diocese has recently employed three staff to support the Churchyard Biodiversity and Heritage Project and we are awaiting to hear from them about being part of this project.
Financial Review
Finance Report for the year ended 31[st] December 2025
Overall, a year of stability with regards to income & expenditure.
Income
Total income for the year was £61,161. Total giving including gift aid remained at a similar figure to 2024. Hall lettings were down on previous years but other figures remained similar.
Expenditure
Total expenditure amounted to £66,952. The Parish share figure increased by £4000 which is being met by our giving and meets the churches commitment to paying the full amount.
Major repairs of £7,914 included work carried out to clear all the drains around the church. The year also saw the Quinquennial inspection on the building.
The year ended with a deficit of £3,490 on general funds.
The investments stand at £72,157 comprised of shares & a deposit account held with CCLA. There was a decrease in share values at 31[st] December. Total of all funds held at 31[st] December are £24,179 on designated funds and £49,187 on unrestricted funds. It is a policy of the PCC to keep approximately £16,000 in general reserves to cover unforeseen emergencies or loss of regular income.
On behalf of the PCC I wish to thank everyone for the financial support you have given to the church in 2025. This has again enabled the church to pay our bills and honour our commitments. Our overall financial position has remained stable. My thanks also to Malcolm Harrison who carried out the examination of these accounts.
Linda Wakeling: Treasurer
ADMINISTRATIVE INFORMATION
Church Address: St Peter & St. John Parish Church, Clifton Road, Rugby, CV21 3QP.
PCC Correspondence Address: The PCC Secretary, St Peter & St. John Parish Church, Clifton Road, Rugby, CV21 3QP. Email: vicar.rugbyeast@gmail.com
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PETER JOHN CHURCH RUGBY
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2025
| INCOMING RESOURCES Note Incoming resources from donors 2(a) Other voluntary incoming resources 2(b) Income from charitable/ancillary trading 2(c) Other Ordinary Income 2(d) Income from Investments 2(e) Total Incoming Resources RESOURCES USED Grants 3(a) Activities directly relating to church 3(b) Fund Raising & Publicity 3(c) Church management and administration 3(d) Total Resources Used NET INCOMING/(OUTGOING) RESOURCES Transfer between Funds Gains and Losses on Investments Realised Unrealised NET MOVEMENT IN FUNDS Balance 1st January 2025 BALANCES CARRIED FORWARD AT 31 DECEMBER 2025 THE PAROCHIAL CHURCH COUNCIL OF THE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST |
INCOMING RESOURCES Note Incoming resources from donors 2(a) Other voluntary incoming resources 2(b) Income from charitable/ancillary trading 2(c) Other Ordinary Income 2(d) Income from Investments 2(e) Total Incoming Resources RESOURCES USED Grants 3(a) Activities directly relating to church 3(b) Fund Raising & Publicity 3(c) Church management and administration 3(d) Total Resources Used NET INCOMING/(OUTGOING) RESOURCES Transfer between Funds Gains and Losses on Investments Realised Unrealised NET MOVEMENT IN FUNDS Balance 1st January 2025 BALANCES CARRIED FORWARD AT 31 DECEMBER 2025 THE PAROCHIAL CHURCH COUNCIL OF THE STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST |
2025 2024 General Designated Endowment Total Total £ £ £ £ £ 42,449 42,449 67,059 5,222 5,222 7,244 10,683 10,683 12,517 0 0 1,500 2,807 2,807 2,946 |
|---|---|---|
| 61,161 0 0 61,161 91,266 |
||
| 2,580 2,580 2,435 53,977 2,301 56,278 62,554 98 98 104 7,996 7,996 7,545 |
||
| 64,651 2,301 0 66,952 72,638 |
||
| -3,490 -2,301 - -5,791 18,628 - 0 0 - - - - - - -1202 -1,202 673 |
||
| -3,490 -2,301 -1,202 -6,993 19,301 23,810 26,480 30,069 80,359 61,058 - - - - |
||
| £20,320 £24,179 £28,867 £73,366 £80,359 |
||
| ECCLESIASTICAL PARISH OF ST PETER JOHN CHURCH RUGBY DECEMBER 2025 Total Total General Designated Endowment 2025 2024 £ £ £ £ £ 19,111 24,179 28,867 72,157 73,359 |
||
| AL ACTIVITIES FOR THE YEAR ENDED 31ST | ||
| BALANCE SHEET AT 31S | T DECEMBER 2025 Note 9 10 d FALLING DUE 11 13 |
|
| FIXED ASSETS Investment Assets CURRENT ASSETS Debtors Short Term Deposits Cash at Bank and in Han LIABILITIES: AMOUNTS WITHIN ONE YEAR NET CURRENT ASSETS NET ASSETS FUNDS |
||
| 19,111 24,179 28,867 72,157 73,359 |
||
| 1,291 - 1,291 3,370 4,014 4,014 3,973 759 - 759 1,243 |
||
| 6,064 0 0 6,064 8,586 4,855 0 - 4,855 1,586 |
||
| 1,209 0 0 1,209 1,209 |
||
| £20,320 £24,179 £28,867 £73,366 £80,359 |
||
| £20,320 £24,179 £28,867 £73,366 £80,359 |
The notes on pages 2 to 6 form part of this financial statement
These accounts were approved by the Trustees on
Trustee
Trustee
1
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PETER JOHN CHURCH RUGBY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st DECEMBER 2025
2
CHARITY INFORMATION
The Parochial church Council of the Ecclesiastical Parish of St Peter & St John's church Rugby is an unincorporated charity registered in England and Wales (Charity Registration number 1185009).
St Peter & St John's church is part of the Rugby East benefice which consists of 2 churches, St Peter & St John's and St Georges church.
- 1 ACCOUNTING POLICIES
The financial statements have been prepared in accordance with the Statement of Recommended Accounting Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and with the Charities Act 2011.
The financial statements have been prepared under the historical cost convention except for the valuation of investment assets, which are shown at market value.
-
w General funds represent the funds of the PCC that are not subject to any restrictions regarding their use and are available for application on the general purposes of the PCC.
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w Funds designated for a particular purpose by the PCC are also unrestricted.
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w The accounts include all transactions, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of church groups that owe their main affiliation to another body nor those that are informal gatherings of church members
Endowment Funds can either be permanent or expendable.
Incoming Resources
Voluntary income and capital sources
-
w Collections are recognised when received by or on behalf of the PCC.
-
w Planned giving receivable under Gift Aid is recognised only when received. w Income tax recoverable on Gift Aid donations is recognised when the income is recognised. w Grants and legacies to the PCC are accounted for as soon as the PCC is notified of its legal entitlement, the amount due is quantifiable and its ultimate receipt by the PCC is reasonably certain.
-
w Funds raised by the fete, garden party and similar events are accounted for gross
-
w Sales of books and magazines from the church bookstall are accounted for gross
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Other Income w Rental income from the letting of church premises is recognised when the rental is due
Income from Investments
- w Dividends and interest are accounted for when receivable. w Tax recoverable on such income is recognised in the same accounting year w Interest entitlements are accounted for when received.
Gains and Losses on Investments
- w Realised gains or losses are recognised when investments are sold w Unrealised gains or losses are accounted for on revaluation of investments at 31st December
Resources used
Grants
Grants and donations are accounted for when paid over, or when awarded by the PCC if that award creates a binding obligation.
Activities directly relating to the work of the Church
The diocesan parish share is accounted for when payable. Any share unpaid at 31st December is provided for in those accounts as an operational (though not legal) liability and is shown as a creditor in the Balance Sheet.
PAROCHIAL CHURCH COUNCIL OF ST PETER JOHN CHURCH RUGBY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st DECEMBER 2025
1 ACCOUNTING POLICIES (contd)
Fixed Assets
Consecrated property and movable church furnishings
Consecrated and beneficed property of any kind is excluded from the accounts in accordance with the Charities Act 2011
Movable church furnishings held by the Vicar and Churchwardens on special trust for the PCC and which require a faculty for disposal, are accounted as inalienable property unless consecrated. They are listed in the church's inventories, which can be inspected (at any reasonable time). For inalienable property acquired prior to 1999 there is insufficient cost information available and therefore such assets are not valued in the accounts. All items acquired since 1st January 2000 will be charged in full in the accounts in the year of acquisition, regardless of cost. Such items will be recorded in the church inventories. All expenditure on the maintenance and repair of all assets including consecrated and beneficed property is written off in the accounts in the year in which incurred.
Investments
Investments are valued at market value at 31st December.
Current assets
Amounts owing to the PCC at 31st December for fees,rents or other income are shown as debtors .
Short term deposits include cash held on deposit at the bank.
| 2 INCOMING RESOURCES (a) Incoming resources from donors Planned giving: Contributions received Income Tax recoverable on giving Collections (open plate) at all services Legacies and Donations (b) Other voluntary incoming resources Donations etc. Fund raising events Grants (c) Income from charitable and ancillary trading Church hall lettings, etc. Fees (d) Other Ordinary Income Insurance Claim (e) Income from investments Dividends and interest including any reclaimed tax TOTAL INCOMING RESOURCE |
2025 2024 General Designated Endowment Total Total £ £ £ £ £ 31,113 - 31,113 29,562 8,272 - 8,272 7,347 1,374 - 1,374 1,775 1,690 - 1,690 28,375 |
|---|---|
| 42,449 0 0 42,449 67,059 |
|
| 935 - 935 185 4,287 - 4,287 4,924 0 - 0 2135 |
|
| 5,222 0 0 5,222 7,244 |
|
| 9,302 - - 9,302 12,213 1,381 - - 1,381 304 |
|
| 10,683 0 0 10,683 12,517 |
|
| 0 - - 0 1,500 |
|
| 0 0 0 0 1,500 |
|
| 2,807 - 2,807 2,946 |
|
| 2,807 0 0 2,807 2,946 |
|
| £61,161 £0 £0 £61,161 £91,266 |
PAROCHIAL CHURCH COUNCIL OF ST PETER JOHN CHURCH RUGBY
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31st DECEMBER 2025
| 3 RESOURCES USED Note (a) Grants Missionary and charitable giving: Church overseas: Toybox Other Hope4 (b) Activities directly relating to the work of the Church Ministry: Share to diocese etc Clergy Expenses Upkeep of Church: Running costs 5 Church maintenance 6 Major repair/renovation 7 Church hall: Running costs Outreach Discipleship Other payments 8 (c) Fund Raising & Publicity Cost of Social Events (d) Church management and administration Administrative/cleaning costs Office expenses Accountant's fees TOTAL RESOURCES USED 4 STAFF COSTS Wages and salaries These costs relate to payment for cleaning services and the costs of an administrator and communications & safeguarding officer are a memoran only, as they are already included in Notes 3 (d) above 5 CHURCH RUNNING COSTS Service Expenses Heat and Light Insurance Licences Water Rates 6 CHURCH MAINTENANCE Organ Computer/AV maintenance Other 7 MAJOR REPAIR/RENOVATION EXPENDITURE New computer & printer Remove & prune trees Re-plaster above organ console Clear drainage Major repair to roof & air vent Organ repair & report Hall,Kitchen & vestry refurbishment AV |
2025 2024 Total Total General Designated Endowment £ £ £ £ £ 500 - 500 500 1080 - 1,080 935 1,000 - 1,000 1,000 |
2025 2024 Total Total General Designated Endowment £ £ £ £ £ 500 - 500 500 1080 - 1,080 935 1,000 - 1,000 1,000 |
2025 2024 Total Total General Designated Endowment £ £ £ £ £ 500 - 500 500 1080 - 1,080 935 1,000 - 1,000 1,000 |
|---|---|---|---|
| 2,580 0 0 2,580 2,435 |
|||
| 34,054 34,054 30,000 281 281 250 10,056 10,056 9,215 2,354 2,354 2,726 5,613 2,301 7,914 19,034 358 358 399 92 92 0 149 149 1,020 1,020 930 |
|||
| 53,977 2,301 0 56,278 62,554 |
|||
| 98 0 - 98 104 |
|||
| 98 0 0 98 104 |
|||
| 7,542 7,542 7,111 254 254 234 200 200 200 |
|||
| 7,996 0 0 7,996 7,545 |
|||
| £64,651 £2,301 £0 £66,952 £72,638 |
|||
| dum item | 2025 £ 7,542 7,542 £ 341 6,049 3,028 423 215 10,056 £ 769 65 1,520 2,354 £ 510 1,059 2,387 1,860 0 1,600 0 498 7,914 |
2024 £ 7,111 |
|
| 7,111 | |||
| £ 116 5,854 2,602 452 191 |
|||
| 9,215 | |||
| £ 700 294 1,732 |
|||
| 2,726 | |||
| £ 0 0 0 0 9,016 5,040 4,025 953 |
|||
| 19,034 |
PAROCHIAL CHURCH COUNCIL OF ST PETER JOHN CHURCH RUGBY
| 8 OTHER PAYMENTS Electrical inspection Quinquennial inspection 9 INVESTMENTS Market Value 1st January 2025 Net Investment/(Withdrawal) in t Unrealised decrease/increase in v Market Value 31st December 202 The investments comprise of Cen Shares and Deposits. 10 SUNDRY DEBTORS Tax refund Hire of hall Insurance claim 11 SUNDRY CREDITORS Heat & Light Insurance claim paid in advance HMRC Stationery Funeral cost Accrual - Examiner 12 MOVEMENT IN FUNDS Unrestricted General Designated Building fund Outside area Outreach Mission Investment Endowment |
NOTES TO THE FINANC | IAL STATEMENTS FOR THE YEAR ENDED 31 | 2024 £ 930 0 |
|---|---|---|---|
| he year alue in the year 5 tral Board of Finance Investm |
|||
| 930 | |||
| £ 55,686 17,000 673 |
|||
| 73,359 | |||
| £ 900 970 1500 |
|||
| 3,370 | |||
| £ 1,168 0 60 0 158 200 |
|||
| 1,586 | |||
| As at 31.12.25 £ 20,320 |
|||
| 10,757 -1860 441 -441 5,282 5,000 5,000 |
8,897 0 5,282 5,000 5,000 |
||
| 26,480 0 0 -2,301 0 |
24,179 | ||
| 30,069 - - -1,202 28,867 |
13 TRUSTEE REMUNERATION AND BENEFITS
None of the trustees have been paid any remuneration or received any other benefits from an employment with the charity or a related entity (2024-none)
14 TRANSACTIONS WITH RELATED PARTIES
There have been no related party transactions in the reporting period (2024 - none)
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trustees ST PEfER JOHN CHURCH RUGBY On accounts for the year ended 31¥t December 2025 Charity no (If any) Set out on pagos +%e shu91s' I report to the P.C.C. on my examination of the accounts of the above Church for the year ended 31.12.2025. Responslbllltlès and basls of report As the P.C.C. you are responsible for the preparation of the a¢¢ounts in accordance with the requirements of the Charities Act 2011 ('the A¢t"l. I report in resped of my examination of the Church's accounts carried out under section 145 of the 2011 Act and in carying out my examination, I have followed all the applicab Directions gtven by the Chanty Commission under section 145(5)(bl of the A(a. Independent I have completed my examination. I confirm that no matérial matters have examiner's ststsment come to my attention in connection with the examination which gives me cause to beIve that in. any material resp8d'. the accounling records were not ketrt in a¢¢ordance with section 130 of the Charities Act.. or the accounts did not accord with the accounting records,. or the accounts did not comply wrth the applicab requirements conceming the fonn and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an independent examination. I have no concems and have come across no other matters in connection with the examination to which attention should b8 drawn in this report in order to enable a woper understanding of the accounts to be reached. Slgnod: Datè: 15th April 2026 Name: Malcolm Harrison Relevant professlonal qualification(s) or body (If any): CTA Chartered Institute of Taxation Addross: 14A Percival Road Rugby CV22 5JS IER Oct 2018