StoeklDg Farni & Beallmont Ikys P C C Report and Financial Statements January to December 2025 Alms and Pu The paTish of Stocking Farm and Beaumont Leys (foTmed t)n 1 September 2015) exists to Promote the gospel of our Lord Jesus Christ according to the doctrines and practices of the Church of England. In February 2020 we beme a Registered Charity (Number 1188113). There are tsyo churches St Luke's Stocking Far and Christ the Klng Beaumont Leys. The parochial chutch council (PCC), as trustees. has responsibilty of co-operation with the Vicar in promoting in the parish the whole mission of the Church, pasloral, evangelistic, social and ecum8nlcal. We s88k to benefit the community in thich we are set through worshlp, prayer. the running of (y)mmunty activities and provlsion of places f¢y other groups to meet. Ob-e¢tives and actlvities The parish has continued to build on th8 existing work under th8 leadership of Revd. Rob Hinsley assisted by a curate Revd. Stuart Voce. We continue to seek new ways of serving the communlty in which we gre s8t. We have a regular pattem of weekly worship, prayer meetings and study crSes. We reath out to our community through th8 soctal groups. contad wilh care homes and th8 Food Hub and Its relatsd proiecls. We reach out to children and young people working wilh our local primary schools hosting a Youth Club at St Luke's oses A hleveman Thls is a 8ummary of our main activities. A fuller version can be found in the Annual Reports Bc()klet produced for the APCM. We have a r8gular pattem of Church $8rvlcgs and Spocial S9a¥onal servlcos. We ntinue lo offer Prayer for Hoallng In our Sunday worship onc8 a month at each of our ¢hur¢h8S. Tho Carol servlce and the Chrlstlngle $gTvIce wore hald again al St Luke's. Communty Carol events were organised in the local shopping centre, at the Keepers Lodge pub and, new in 2025. at Glebelands in Aston Gre8n where there is significant new housing development. The Praying with Boads group contlnued to meet vtsekly in the St Luke'5 Chapel. We ran a Klntsugl Hopg course for those who have mental heah issues. Th8 fortnightty Drop In Café at Sl Luke's started ma8ting w88kly from September 2025. Tuesday Frlend5 at Christ the King has continued to meet with increased numbers. They meet in the foyer area which is not ideal. Aweekly Pop.up Café was run at Christ the Klng in the summer sch(x>l holid8ys linked wilh one of the FOCKJ Hub days. Fun Days were held in the summer at both churthes and a Chrlstmas Fair at Christ the Ktng The pattem of monthly vists to the four local nursing and resldential homes cijntinues. In December eath of the c2re homes had carols sung by children from one of our Primary Schools. We continued working with 10 local prfmary schools using Experience Easter. Experience Church and Experien Christrna5 programmes. School linked activities take Pla at one of the churthes or in the school as needed. Some schools passed on Harvest food to the Food Hub. Again. this year V sentAdvent Calendars to all Ihe year 3 and 4 dasses (a tolal of 43) and Iwo nursery sch(x)ts. The Food Hub at Christ the King is the largest in Loicester and offers the widest range of foods. We operate as an emergency Food Hub provtding fo(Kl while user's needs are being assessad by other agencies. Once thèir benefit eligibility is stabilised. users can be offered food at low cx)st. We offer three sessions rnost weeks bets•8n 10am and 12noon on )ndaYS. Tuesdays and Wednesdays. We operate a srnall van to coltect fo(xJ donations and deliver to other fooKJ banks in the Le1ter Food Bank Forum. Prepgr¢d byTKcvor Helwood cfThsurcr) Page l of 11 Final Ve10 30 Mar 2026
Sto¢king Farm & Beaumont Leys P C C Report and Financial Ststements JaDuary to December 2025 Financial Review Overall osltlon. The overall position is healthy for Christ the lQng Church and the Food Hub at Chrfst the King. St Luke's Church has more o8use for 0)nrn but has srgnificant designatèd reserves. Luko* C rch- Income £34728 (£36.695) Expondlture £34.225 (£31.416) St Luke's general fund income rose by £528 after adjusting for the late daim of gift aid.. There were incrgases of £406 in in hall hire and £110 in donations.. Goneral fund expenditurg rose by £8,520. We paid £960 mre in parish gift, gas rose by £3.114 and electri by £1.018 as th8 impact ot Ihe May 2024 increases took full effect. In 2024 the expenditure was reduced by £1,513 because of a one off refund of rates. The balan of the increase is from additional cost of building maintenance and other minor increases in expensès. The fund was lopped up with a transfer of £1,900 from the legacy fund lo leave the fijnd with a balance of £159. Development fund hold restriGted money toward th8 building devekipment This totals £204.28 from the Fun Day held in July 2025 Legacy fund received interest of £1,485 and a refund from the deffibrillalor of £849. This was offset by the transfer of £1,900 to the general fund. At the end of 2025 there was a balance In hand of £33.7091£32,875) T Curatss Hou80 Incomo was £2,768.87 glving a balance of £23952 {£21.183). The Youth Fund holds the balance (£611) of the prepaid rent until April 2026 Chrlst the in Income £64,897 (É51,967) Expendlture £51.353 (£41,544 Christ the King genaral fund Income rose by £7,689 mainly from increas8 of £6.926 in hall rental Income, and the £530 exira from the Christmas Fair and £485 from Donations. General fund oxpendlture rose by £7,899 Includlng £1.440 on parlsh glft. Gas rosa by £2.663 and electric by £2.934 as the Impact of the May 2024 increases took full effecL The rest was on mlnor repairs. Al the end of 2025 there was a balancè In hand of £2,710 Building dOlopMent fund continued to have the inrx)me form the Market traders. At the end of 2025 there was a balance in hand of £8,274 in the designated fund. Th8 restrr¢ted fund held £10,074 m8inly a grdnt of £10,000 for the work on the toilel roof. Soclal Action Hub ètc. - Incomg £19,646 (£35,473), Expandlturè £20,771 (£34.0471 The Food Hub general fund Income was £5.146 (£3.323). Inrne induded £759 (£2721 from rnllecting boxes at Beaumont Leys Post Offi. £1,078 (£434) from Epworth Methodists. £240 from one regular donor, £352 from interest. £488 from other donattons and £1,884 (£711) from the small payments which are now made by those users who are on low income. The income from the August Fun Day was £585. Expendlturg was £3,763 (£3.070) included electric for fridges and freez8rs £2.600 and general runnlng costs of £608 (£369). The cost of the August Fun Day was £554. Thls left Food Hub general fund wlth £5,275 In hand Grants restricted to food purchasos totalled £14,050 (£22.050). We spent a total of£11.567.79 {£25.811) on food purchases. SperKJ included supply of eggs until Dernber 26. A balance of £2,932.21 remained to be spent early In 2026. There is also a historic balance of £839 h81d for fcvd purchases. Running the van cost us £5.314 (£5,233) from th8 grant of £10.000 (for years) rec8Ned in 2024. The main cost is Insuran of £3,380 (£3.162) as we need r))ver thanging volunteer drive. This leaves £4.583 in hand to run the van until Nov 2026. Glfts 4 Kids c¢)st £126 which was funded from Food Hub General Funds. We are very grateful trj all those who regularty donat8 food and cash. For details of grants see note 8. S Pla¢oment Grant- Income £5 580 Ex ndlture £2 650 The parish re[Ved a grant of £5,580 lo cover payment of the allowan to the placement student. £2,650. The placement runs fomi September 2025 to July_2026. Charl fund Ralsin £920.89 (£2.394.31 in 2024) was raised for various charilies. For details see nr)t8 on Agencies on page 6. Prcpated by Trcvor Hcssclwood (freaSur) Pagc2tsrii Ftnal Vcrsiott 30 Mar2026
Stocking Fgrn] & Beaumont W5 P C C Report 8nd Financial Statements Jgnllary to DeCeber 2025 Reserves ollc Income secu Our regular income Is from iwo sourc£& mainly monthly: t)onations from many member5 of the congregation and so any reduction is likely to be gradual rather than slgnificant. GfftAid and GASDS are daimed four times each year lo aid cash flow. Rental income from several 5eparat8 users. It is unlikely that all will cease together. There is an annual inme. paid quarterly. from the mobile phone mast on the t¢)wèr at St Luke's. This was £6,000 per year but rose to £7,720 from 1 December 2023 In line Wbth RPI over the last 3 years. Next r8vi8W is in December 2026.and the contraci Nns to January 2041. Most grdnt incnme is short tsm and requested to help fund specific activities. endlture 118xiblll Expenditure on insurance and (in part at least) utilities is inflexible. Thera are no eTnployment related expenditure ¢ommitments. If income fell drarnatically the Parish Gift could be left unpahd as It Is voluntary. The Parish Glft offer for 2026 has been in¢r8ased from £30,000 to £31,500 (5%) Rlsk A The main risk for unplanned major 8xpendtture is building repairs. However, these are highlighted in Ihe 5 yearly survey and funding can be sought for these. We aim to have a £15,000 reserve for each church building. St Luke's has deslgnated fijnds to meet Ihis. Ghrist the King has £5,700 deslgnated for building repair costs. Our funds designated to St Luke's could provKJe addltional cover for Christ the King. Reserves on 31 December 2024 The main current a(rA)unt is expected to hold at least £1000 for the three matn funds (St Luke'5, Christ the King and Food Hub) at each month's end lo cover immediate bills. In Dember 2025 this target was met for Christ th8 King and Food Hub. St Luke's held less but owld have tsken more from the legacy fvrKI to meet th9 criterla. The PCC has unrestrt¢ted lund8 of £45,033.30 (£42.912.67) and r8strlcted fund$ (including Food Hub worklng fund) of £48,103.921£36,302.01). There is an endowment of £40,000. Reserves Pollc Revlew The policy is usually reviewed at the first PCC of each financlal year. Du6 for rewew 28 Marth 2026. Futuro Plans We look forward to ntInuing to dev8lop our activibes under Ihe leadership of Rov Rob Hinsl8y arwj Rev Stuart Voce. We plan to continue to follow up opportunities to Work with schools, youth and care homes. We plan to extend support for those faclng issues In lif8. exiending this beyoThJ the Kintsu9i Hope support for those wilh mentsl health issués. We wll conts'nue to njn the Food Hub to meet th8 change needs of the local communty and national poltcy for Food Banks. We plan to provide improved aC$S to the St Luke's building and then adapt the hall so It can provide a better resource to the wider community. Sadly, due to lad< of support from other church85. our link with other thyrches in NW Leicester was disCntinued at the end 012025 We are inVoed with Ihe Diocese looking at our role within the new rninster communities. We hope lo partner with the Diocese in addressing from the outset the n88ds and opportunities that will arise from the huge increase in populatson planned in the parish. PrepaTed by TffvorHcsselwood (TTeasurcr) Pdge3of 11 Final VeT5iOll JO Mar 2026
Stoekfing Farm & Be2uJnont Leys P C C Report and Financial Statements January to December 2025 Structure ovemancg and mana menL The Parochial Churth Council (PCC) is a corporate body established by tt)e Churth of England. Th8 PCC operates under the Parochial Church Councll Powers Measure. The parish is a Registered Charity (number 11881131 with the PCC as the Trustees. The method of appointment of PCC member5 is set out in the Church Representation Rules. All thurch attend8es ar8 eno)uraged to register on tha Electoral Roll and stsnd for the PCC. The PCC operates across the whole parish. and has a Standing Committee authorised to aci in emergency srtuattons. Spec¢ membets of the PCC and of thè c¢Jngr8gations are authorfsed to run various of the thur activities (e.g. Hall hire and FoTrJ Hub). Admlnlstrallve Inforn)allon Th8 parish of Stocklng Farm and Beaumont Leys was fomed on 1 September 2015 by the merger of the parishes of St Luke's Stocking Farm. Christ the King Beaumont Leys and the Conventional District of St Leonards (known as Comer5tone). It ts locatad in the north west of the Cty of Leicester in the area north of the A50 Groby Road and west of Blackbird Road and the line of Ihe Great Cenb31 Rallway. It Is bounded on the north and west by the cty boundary. 11 is part of the Diocese of Leicester wlthin the Church of England. Thé address for correspondence is Christ the King Church, Beaumont Way, Bgaumont Leys, Leicestar LE4 IDS St Luke's Church is located on P8ckwoDd Road. Stocking Fami, Leicester LE4 2ER. PCC Members who served from 1 January 2025 until the date thls report was approved were.. Vlcar. Curate: Revd Rob Hinsl8y Revd Stuart Vo Pastoral Assistant.. Liz Smith Wardens- St Luke's Two Vacancies Wardens- Christ the lfjng Dennis Hemsl8y (until April 25). EIFzabeth Dixon (from Npril 251. Deanery Synod Representatlv8S Glori8 Wright IPCC Secretary] Ordinary PCC members: Trevor Hesselwoc#J IPCC Treasurerl. Vacancy Ellzabeth Dixon (until April 25), Luke Gent, Marcie Gent, Claire Gordon (until April 25). Dennis Hemsléy (from April 25). Sue Hesselwood. Brenda Shepherd, Anna Sevefwnghl (from Aprll 25}, Andy Smtth(from April 25), Brian Whitshead. Mary Miitehead, Katie Wray Hall bookings at St Luke's and Christ th8 King are organlsed by Luke and Marfe G8nt. The Food Hub and related activities are organiz6d and run by Katie Wray. Banke We hold a current acwunt with Reliancé Bank. Farth House, 23-24 Lovat Lane, London EC3R 8EB We hold depostts in The CBF Church of England Deposit Fund, CCLA Investment Management Ltcl, PO Box 12892, Dunmow. Essex CM6 9DL Preloaded debit card8 usad by Food Hub Manager and Treasurer wKh Tesco Bank Clubcard pay+ Tesco Bank, Tesco Personal Finance Plc. 2 South Gyle creSnt. Edinburgh. EH12 9FQ. Two Sumup card readers a used wtth balance transfer to the current account monthly. The St Luke's Curate's Hous8 Endowment Fund is held by: The Di0Se of Leic8Ster, St Martins House. 7 Peacock Ln. Le[St&r LE15PZ nt Examlner Colin Wi)od {MA4T) de Approvod by the PCC on Signed on thelr behalf by 31 Aia.i.9.2A.............. Rgvd Rob Hinsloy (Wir) ......... ... ........ Gloria Wright (Church warden) .. Prepared by Trtvor Hesselwood (fr$ureT} Pagc4of11 Fmai Version 30 Mar 2026
Stoeking Fydrm & Beaumont Ikys P C C Report and Financial Statements Jahuary to December 2025 ststement of Financial Activitles Unr•strlthd R85tiicted End0ent T(rtal funds funds funds totsl funds Donatlons and18g8¢198 Income trom tharilabk thttes OIITErtradlny aLiwts8S In¥esbnents 29.125.74 4.784.53 51,567.63 1.588.72 87.066.63 38.78U2 33,147.06 2.236.29 280.00 62,272.81 7,020.82 51.847.&3 4.709.89 124851.15 129.692.83 5.990.69 48,131.58 3 121.17 Totsl Incorne 190.17&94 Ra[n9 furvjs Expendiiure on ¢arltabte 635.05 635.05 413.24 84.418.10 23.65161 106.066.71 160.¢X4.47 Olher ex ndrtur• 365.47 TfA•l ox ndtturn Net Income I1oxpondltur•l reUre¢S bdore tr•ngf•r 23.65161 108 998.61 1,720.63 15.131.Y1 16.852.54 29.331176 Transfers: GrLXS trAnsfws lh¥een fundB- In Grc6s transfers funds- oul Olh•r tnised g8ins I bs5es Gain9Jthses on Invèstrnèrrt A55ÈIA 2,gCO.00 12,9)O.(M]) 2.900.00 25,704.58 12,9)O.CQI 125.704.581 1400.00) 15.401 G8lns on rèvalualK>n. fixed a818, ch N•t mov•ment in fund• Recondllatv)n of funds uBe 2,1¥J.03 14.T31.91 13,92154 29.32&36 Total fund8 brou Mf4%ward 36 30101 40 000.00 119 214.18 Total funds carrled forward 45,033.30 51.03&92 40.000.00 136,067.22 119.21&68 Rgprgsented by CtK 8uilJing D•vObpnt CtK General 8.273.95 2.916.99 133.60 8.273.95 2.916.99 133.60 5.794.03 1.W26.13 2.317.55 32,874.96 SIL Lg3aGy 33,708.76 33,708.76 CIK Buldty Deveh)p Ftjnding for MES PLgcem8nl So¢kg1 A(ax)n IFIMXI 14ub: Van: GNl$4I(wJ$l StL Cyres House StL D8velow•nl FurMI Youth Prclects Endont 10.073.60 2,930.00 13,263.31 23,951.73 204.28 611.00 10.073.60 2.). 13.263.31 23.951.73 204.28 611.00 14,388.1S 21.182.86 731.00 40.0.11 40,(M)0.00 40.OLKJ.00 40,000.00 136.06722 119.21468 Totsl funds 45.03130 51,033.92 Note on Funds The PCC does not operate an unrestricted gener81 fund. All general fur Iransactions related to each church are in the gener81 desigiiated funds The ffirst the letters ofthe fuTrJ name 1rKlites to Ythich church the fund rektes: StL St Luke's or CtK Christ th8 lfjng". Otherfvnds relats lo the parish as a whole. The purpose of 8ach of thg funds is OLrtlined in Nole 1. P[wd byTKcvorHc5sclwood rfreasur¢r) Pagc5 of11 Final Version 30Mar 2026
Stocking Farm & Beaumont Ikys P C C Report and Ffinaucial Ststements January to December 2025 Balance Sheet Asat A8at 3111212025 3111212024 Current assets 6521: Current knunt IRth[e) 6526.. Deposf( Awjnt ICCLA) 65. St Luke's Curates Hou$9 6570.. CtK Sumup MCN 6S75.' SIL Sumup MQS 65W. T88co Preload Deblt CArd. Trev H•sseknod Trèasurer 6585.. T85co Prekd fbtt co1. Kati8 Wray Focl Hub 6590.. Cash in hand Z05'. Ac(xwnts R•cgW8ble Isee not& Sl Total Current assets 10.473.66 59,83108 63,951.73 I3.707 42,891.06 61.182.86 330.C#) 432.00 192.Q) $31.64 17.54 617.08 1.446.08 136,542.71 119.780.17 Llabllltles 6&J9.' Agènty collgdong Total Llabllltias Net Asset surplus {defi¢lt) 475.49 475.49 136,067.22 565.49 565.49 119,21&68 R8presonted by Funds 45.033.30 42.912.67 38.32.01 40..[) 119.21488 Rest0d 51.03192 40.000.(NJ 138.067.2Z Total Note on Agency Collections of825 InMrne pcc PayThenls 95.00 31-Dec•25 Am05 Twst 78.10 72.25 16.90 72.25 Chlldran'$ sety Chrisban KInts31 Hope IfLY cou¥se run by us) Macmlllan Coffee Momings Fund ra181ng for Charilles Totals 209.29 204.24 15.71 225.00 204.24 0.10 484.90 22.45 485.00 0.00 0.00 5000 250.00 200. 0.00 o.oo 109.50 15.50 125.00 0.00 287A9 920.89 220.56 1.130.00 276.49 Archdeacon VL*tatlon Collpction F883 wllected kn DrSe 0.00 110.00 110.LX) 278.00 1.6.00 1.085.(K) 199.00 Balanc•8 In hand 565A9 275.49 by TTevorHe&8clwood cfrcasurer) Page6of11 Final Version 30 Mar 2026
Stocking Farm & Beaumont Ikys P C C Report and Financial Statements Jgnugry to December 2025 Analysis of income and expendlture De$lgn*ed Restrlcted Thlsyear Lastyear Income Donatlonsand iegacles 0100-Slanding Or¢JeT5- GtftAid 0105- sian(Jing Orders- No Gfft Ai 0110- Envelopes- GIftAld 0115- Etwelopes- No GiftAld 0120- Loose plate collections 0130- Donatlons wlth GIftAld lone oylsl 0135- Donations 0136- Donations- CommunityActiDn 0137- Donatlons- Food Hub 0140- Tax recovered IGiftAid l GADS) 0141- Tax recovered Prevlous Years 0150- Legacies 0161- Grants lonfroffj 0165- Grants CommunltyActlon 0187- Grants- Food Hub- for Food 0168-Grants- Food Hub-fofvan 0169- Grants- Food Hub Development Donatlons and legaclesTotats Incom¢from charitable actlvltles 0200- Fees forweddlngs and funerals 0215-Food Hub Income 0230- Speclal Events Income 0300- Church hall lettings- oblectlves Incomelrom chartlable actfvilie5Totsis othertTadlngactfvltlgs 0305- Beaumont Mini Market 0310- Church Hall Letllngs- Regular 0315- Church hall lettings- Casual 0330- Mobile Masts Facllity Fee OlherlradlngacU¥llles Totals ImTestments 0410- Bank Interest InVeMentS Tolais Recelpts Grand totals 14.867.00 1.920.00 1.24110 1,765.31 1,800.33 14,867.00 1,920.00 1,242.10 1.765.31 1.800.33 400.00 14,181.00 1,920.00 1,550.70 2.4.56 1.320.19 551.57 367.25 827.35 440.85 827.35 2.993.46 4.940.73 995.68 801.98 316.00 2.862.82 4.032.01 0.00 200.00 2993.96 4,940.73 995.68 15.580.00 15.580.00 1,500.¢JO 22.050.¢XI 10,000.00 66,000.00 62.272.81 129,692.83 14.500.00 14.500.00 29,125.75 33,147.06 55IAO 551.40 1,215.00 2.IIU2 3.140.00 2236.29 7,1Y20.82 845.10 567.39 1.238.20 3.340.00 5,990.69 1.215.00 1,021.29 1,093. 3,140.00 784.53 2.376.00 30.165.00 11,306.&3 7,720.00 51,567.63 2,376.00 30,445.00 11,306.63 7,720.00 280.00 51,847.63 6.602.00 26.269.13 7.537.00 7,723.45 48,131.58 280.00 1.588.72 3,121.17 4.709.89 6.358.84 1.588.72 3.121.17 4,709.89 6,358.84 87,066.63 33,52 125,851.15 190,173.94 endlture The last year5 figures havc been adjusted to rcfl¢ct changes iD accounting this year. Church Gas.. Electiic. and maintcnance have been removed and added to the ha]1 equivalents which have been renamed from hall to buildin& Church and hall insura[¢ hav¢ bccn merged itito one aount 1700- Insuran¢¢- Building4 Aclivitics and TnL4tees The cost of Food Hub eleclric has been moved from Food Hub ning eosts to Food Hub - Electric for Freezers PNyr¢d byTrevor Helwood (Tr¢a5urcr) Pa8c 7 OE 11 Final 30 Mgr2026
Stocklng Farni & BeAuOnt lys P C C Report and Financial Statements January to December 2025 Paymen15 Ralsiryfvnds 1120_C05ts ofiLMd¥alsl RaIsIln$T0tsls Expendltyrton chariiableactmlles 1210-Parlsh Girtto Diocese 1220.PCC&wngtoCh4rtbes 1225-Pastoral EhscreYoTraryFund IY30- Church senrices 12&fj-SpeclalSeCes 1250-Wothl•geypenses c41ncumbènt 12&5-WNklng Eyperb5esol¢urate 1257. WothngEyEllsÉ58sxIAliowanc8sof Ottjersiatt 1260. Muslc 1265-Sound Equiprnent 1275- Costsofspedal Events 1285-ThankYou Gllts 131O-AOml5tr&l10fft 1320-¢huichofflce-tel¢phone 1330- Pn'nfjng 1335. Publ¢lty 1360-Eqthpment 1370- DefibrfliatoratStLuke 1420. Mlsslon.Genwal 1430- Mlsslon-CourseSa 0$tOrS¢and Prayer 1435- Mlssion. Children 1440. Mlsslon-schools 1445. Mls¥ion- YouthA¢rknties 1450-Mis5ion-S(Klal8thTOes 1455- Mlsslon-CareHomes 1470. Foc•J Hub. Runnln8Ce4 1471- Food Hub- Electilcfor Freozeis 1472- FoodHub- Faclb'tse5 1473. Foj Hub- Food purchases 1474. Food Hub-van I476-GiftS4s 1479. FoodHUb.oeloomÉ11I 1700- Insurance. BuIldIn. A¢thMesandTrustees 2280-Church younds- Upkeep ?- ChU¥Ch0Uryd5- Maifdevelopmeni 2310- &Jlid5nEsNnnlngcoSts-eiirlCIty 2315. BulldlDgs runnlngcosts-gas 2320-Bulldl¢ws runThngcosts-water 23&5- 8ullding5 runningcosts-Clean5ng 2360- Bulldlngs nsnnTngeyjSes 23&5- Bookn"ngMaTwger 2370- Buildlrgs nJnningcosts.minor repairs 2375- Buliding51uTriung-anrwal servicecr6ts 2450- Rateslor lormerl&tatSfLuke's 2510- GernanCecoSts eYAmlnaJoaudlfIet Eld1JIeoneharabIQacIIVme5ToIaI5 Olhere¥pendttu 1140. BarkCharKes 24eAI- Ulllluesfow Aat Oth&rexpenditureTotats Payments Grandtotais DEsated Restrklqd Thlsyw Lasty 635.05 635.05 &15.05 41324 30.rm.00 30.m).00 70.56 24.97 1,476.17 291.02 1161 17.%) 3.036.9rt 272.19 03 1277.49 420. 27.600.00 27.71 27.51 1.569.43 I47 1,476.17 291.02 2.162.12 17.50 386. 1133 165.76 1650.OD 276.32 136.03 491.29 420.90 89.71 810.14 159.39 7*20 461.70 Z137.10 461.70 2,137.10 433.24 416.55 1849.001 178.79 450.31 37400 859.26 33 2,436.29 0.00 1.233.16 ioo.oo 416.55 1849.001 17&79 450.31 1.05&10 25.80 6241 1.60CI.00 502.13 374.00 878.47 5.28 387 1600.00 387.88 2.EOO.00 59Q95 16LXI.OQ 11,788.38 5.314.19 11,788.36 5,314.19 125.98 25.056.31 5.218.40 472.79 54,037.98 4658.96 1.28&67 3,493.50 1,239.44 5.74120 1.777.55 8.W/.58 2.471.07 IT155 750.00 &T14.55 750. 7.754.32 .379.32 1.857. 8.982.45 1.574.04 7,7S4.32 10.379.32 1.857.$6 8.582.45 1,574.04 6,078.38 1.811.20 6.078.38 1,811.20 4,175.44 -113.95 169.60 I60647 214.05 8U6LIO 214.05 108,068.n 332.50 32.97 365A7 85,346.00 23.652.61 108P98.61 180,843.18 Prepared by TTrvoT H¢ssclwo(wJ cfreasurcr) Pag¢8of11 Final Vcrsion 30 Mar 2026
Stocking Farm & Beaumont Leys P C C Report and Flnan¢i&l Sthtements January to December 2025 Notes Note 1. P oses of the Funds The PCC does rt operate an unrestrlcted general fund. All general fLbnd IransaGtions related to each churth are in designated funds. The first three lell8rs of the fund name widi(3tes which thurch tt)e fund relates too:. StL St Luke's or CtK Christ the King. Other funds relate to the parish as a whole Desi nated Funds Christ the King general fund Income set aSe by the PCC and spending of this on development and major repairs of thè building. St Luke's general fund Holding fijnd for the legacies laft for generdl purposes to St Luke's. PCC agreed this is to be usad for St Luke's Repairs and to top up the general fund to allow payThent of Parish Glft to Diocese of Leicester. It Is also used from time to tlme as a worklng reserve. Restrlctsd Funds Current holds grants and donations for toilet roof repairs. Money for Dioc8Se to pay plament sttjdent's allowan Money given for Social Action (Fttsd Hub. GSfts 4 Kkls etc.). Acoumulated interest on the endowment. Can be used by PCC with agreement of the dioc8S8 Proceed of Fun Day launched as fund for possible developments. Money prepaid for rental payments - transfgrred lo St Luke's monthly. Endowmont Funds - £40.IJOO invested a number of Yea ago from sale of rateS hous8. CtK General ctK Bullding Dgvelopment StL General stL Legacy CtK 8ulldlng Dev8lopment Fundlng for MES Placemant Social Action StL Curates House stL Bullding Development Youlh Projects StL Curates House Noto 2 Glft Ald and GADS Claims are made four tlmes each year and recorded as income In the month of the claim. Clalms are In January for 1 Oct to 31 Dec of the previous year. In April for 1 Jan 2 to 5 April of the current year. In July for 6 Aprfl to 30 June of the current year. In October for 1 July to 30 S8Ptember of th8 current year Clalms are now made as a single charity. but the income is alk)cate(I to the churches or Food Hub. Note 3. Hall Hlre Hall hire charges are allocated to one of four accounts For Chrlstian organlsallons {Diocesan Synods al CIK and other Church8s at StL) these are recorded as fuffilling our objectives and are rded as hall hire-objeclives wilhin income from charitable aclivities. Other hire charges are rerded as other trading income. Retal tharges for use of th8 car park at CtK by market traders ar8 reconled 88 Beaumont Mlnl Market and designated for CtK building developm6nl. Other lettlngs are recorded as regular users or as casual bookings. At Christ the King regular user5 have been First Steps Preschool. Kumon Tutors,GKR Karate and JamJam Mental Health support. At St Luke's regular u58rs have been CalvaryApostolic Assembly. Khlo8 Lee Dan Class, the Local Authority Youth group and Guhles and Brownies (who make occasional donations) The £50 per week charge to the Foc*J Hub transfers from bullding eledricity to Food Hub electiiuty Note 4. Tele hone Masts There are mobile Phone masts on the tower at St Luke's. The contract from January 2021 runs until January 2041. The annual payment initially £6,000 per year (linked to RPI} and paid quartedy in advance. The 3-year r8view raised the payment from 1 Dec 23 by 28% to £7,720 annually. The n6Xt review is due in Dec 26. Pzepared byTrcvor Hesselwood Th5[¢r) Pa8e9of11 FAll Version 30 Mar 2026
Stocking Farm & Beaumont Leys P C C Report and Financi81 Stateents January to December 2025 Note 5. Utill bllls The gas and electricity are paid on monthly meter readings. From 2025 we are charging utilities lo buildings and no longer making an arbitrary spltt betsveen thutch and hall. In 2025 ther8 was overcharglng on the CtK electrtc following installation of a smart meler. The issue was finally resotved late in December. The balan of the overcharge (Pl.446.08} is shown in the balan sheet as accounts receivable. This ensures that electric total cosl is not artificially irfflated. Note 6. Insuran¢0 Since December 2023 a slngle insurance Fjolicy is in place covering tth churthes and all PCC authorised adivlties. Thls is now all rerded under buildings insuran. Note 7 Pa ents to Trusteès and related artle Mar¢re Cleanlng was paid £8,982.45 {£8,667.58) for Clèaning at both sites. Cleaning at Christ th8 King costing £7.197.81 (£7,305.40) is dally (Monday to Fdday) but is adjusted as needed for casual18ttings. St Luke's is cleaned weekly costing £1,784.64 {£1,362.18). Marcie Cleaning is run by trustee Marcie GenL Her husband Luke Gent is also a Irust88. MJ propertigs was paid a totsl of £2.203.30 (£586.40) lor several small bullding repalrs at both siles. MJ Properties is njn by Mick Dixon husband of truste8 Elizabeth Dixon. Noté 8 Grants Grantor Purpose Date From 24 Amount Unspcnt 31 Dec 25 Parish Diocese of Leicester Chrlst The Kln Edith Mu h Trust Food Hyb etc Government via LCC Government via LCC Govcrnm¢nt via LCC National iA)ttery ComU] Fund Food Hub etc Tot415 Allowance for MES lacement 5.580.00 For Toilet roofre airs 24 Jun 25 i o.000.00 iu,000.00 Via Reachin Peop.le) foT Food via Reachin ror Food via Rca¢hiniv PcoplL) for Food Costs of running Food Hub Van foi. 2 l Jan25 26 Feb 25 3D¢c25 22 Nov 24 3.652.27 0.00 0.00 2,932.21 4,538.03 7,500.00 7,000.00 9,897.22 13,549A9 ,500.00 7,470.24 PT¢pa]rd byTrcvor Hesselwood cfreasuter) Page Ioorii Final Version 30 Mar 2026
Stocking Farm & BeaUOt IAYS P C C Report and Financial Statements January to December 2025 (HARITY COMMISSION FOR ENGLAND AND WALES Independent examiners report on the occounts Se¢tion A Independent Examiner's Report Report to the trusteesl members of St Luke's Stocking Farni and Christ the King Beaumont Leys On accounts for the year ended 31° December 2025 Charity no (Ir any) 1188113 Set out on pages I to 10 I report to the trust¢¢s ¢)n my examinalion of the acUnts of thc abovecharily (*be Trusf) for the year ended 3111212025 Responslbllltles and basls As the charity's trustees, you are Tcsponsibl¢ for the preparation of the of report aclounts in accordiince with the requirements of the Chariti¢s Act 2011 ('Ihe Act"). I report in respect of my examination of the Trt'S accounts carried out under section 145 of the 2011 Act and in ca]n¥ out my examinalion, I have followed all thc applicable Directions givcn by the Charity Commission under section 145(5)(b) of the Act. Independent examinerf8 statement I hAve completed my examination. I Confinn that no m8tCri81 rnatters heve Come to my attention in WDneclion with the ex8minaiion I have no concerns and have come acroq8 no other matters in conn¢ction witli tbe examiiiatioll to whicli alleiilion should be drawn ii) tbis rcport kll order to enable a proper understallding of the accounts to be reached. Date: 30 March 2026 SIEned: Name: Colin Wood Rel¢vallt profes5ioual qU1r1e8tin(s) or body (it any): Member of the Association of Accounting Tccknickans Address: 16 Wordsworth Rd Loughborough Leic85tershire LE114LQ pared byTrevor Hcssclwood (frcssw) Pag¢ 11 orii Fl1 Vcrsi¢)n 30 Mar 2026