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 be￿me 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 c￿rSes.
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 hea￿h 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 Le1￿ter Food Bank Forum.
Prepgr¢d byTKcvor He￿lwood cfThsurcr)
Page l of 11
Final Ve￿10￿ 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)n￿rn 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 dO￿lopMent 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). In￿rne 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 De￿rnber 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 (freaSu￿r)
Pagc2tsrii
Ftnal Vcrsiott 30 Mar2026

Stocking Fgrn] & Beaumont W5 P C C
Report 8nd Financial Statements Jgnllary to DeCe￿ber 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 in￿me. 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 De￿mber 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
disC￿ntinued at the end 012025
We are inVo￿ed 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 creS￿nt. 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 Di0￿Se 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 (Wi￿r) ......... ... ........
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 End0￿ent
T(rtal
funds
funds
funds
totsl funds
Donatlons and18g8¢198
Income trom tharilabk thttes
OIITErtradlny aL*iwts8S
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 re￿Ure¢S bdore
tr•ngf•r
23.65161
108 998.61
1,720.63
15.131.Y1
16.852.54
29.331176
Transfers:
GrLXS trAnsfws l*h¥een fundB- In
Grc6s transfers funds- oul
Olh•r ￿t￿nised 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 a￿818, 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•vObp￿nt
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 Cyr*es House
StL D8velow•nl FurMI
Youth Prclects
Endo￿nt
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￿.1￿1
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 th￿e letters ofthe fuTrJ name 1rKli￿tes 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[w￿d 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 kn￿unt 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 Prek*d f￿btt co￿1. Kati8 Wray Foc*l Hub
6590.. Cash in hand
Z05'. Ac(xwnts R•cgW8ble Isee not& Sl
Total Current assets
10.473.66
59,83108
63,951.73
I3.7￿07
42,891.06
61.182.86
330.C#)
432.00
192.Q)
$31.64
17.54
617.08
1.446.08
136,542.71
119.780.17
Llabllltles
6&J9.' Agènty collgdong
Total Llabllltias
Net Asset surplus {defi¢lt)
475.49
475.49
136,067.22
565.49
565.49
119,21&68
R8presonted by Funds
45.033.30
42.912.67
38.3￿2.01
40.￿.[￿)
119.21488
Rest￿0d
51.03192
40.000.(NJ
138.067.2Z
Total
Note on Agency Collections
of￿8￿25
InMrne
pcc
PayThenls
95.00
31-Dec•25
Am05 Twst
78.10
72.25
16.90
72.25
Chlldran'$ s￿ety
Chrisban
KInts￿31 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 D￿r￿Se
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
InVe￿MentS 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 a￿ount 1700- Insuran¢¢- Building4 Aclivitics and TnL4tees
The cost of Food Hub eleclric has been moved from Food Hub n￿￿ing eosts to Food Hub - Electric for Freezers
PNyr¢d byTrevor He￿lwood (Tr¢a5urcr)
Pa8c 7 OE 11
Final 30 Mgr2026

Stocklng Farni & BeAu￿Ont l*ys P C C
Report and Financial Statements January to December 2025
Paymen15
Ralsiryfvnds
1120_C05ts ofiLMd¥alsl
RaIsI￿l￿n￿$T0tsls
Expendltyrton chariiableactmlles
1210-Parlsh Girtto Diocese
1220.PCC&wngtoCh4rtbes
1225-Pastoral EhscreYoTraryFund
IY30- Church senrices
12&fj-SpeclalSe￿Ces
1250-Wothl•geypenses c41ncumbènt
12&5-WNklng Eyperb5esol¢urate
1257. WothngEyEllsÉ58sxIAliowanc8sof Ottjersiatt
1260. Muslc
1265-Sound Equiprnent
1275- Costsofspedal Events
1285-ThankYou Gllts
131O-AOml￿5tr&l10fft
1320-¢huichofflce-tel¢phone
1330- Pn'nfjng
1335. Publ¢lty
1360-Eqthpment
1370- DefibrfliatoratStLuke
1420. Mlsslon.Genwal
1430- Mlsslon-CourseSa￿ ￿0$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. Fo￿j Hub- Food purchases
1474. Food Hub-van
I476-GiftS4￿￿s
1479. FoodHUb.o￿eloomÉ11I
1700- Insurance. BuIldIn￿. A¢thMesandTrustees
2280-Church younds- Upkeep
?￿- ChU¥Ch￿0Uryd5- Maif*developmeni
2310- &Jlid5nEsNnnlngcoSts-ei￿irlCIty
2315. BulldlDgs runnlngcosts-gas
2320-Bulldl¢ws runThngcosts-water
23&5- 8ullding5 runningcosts-Clean5ng
2360- Bulldlngs nsnnTngeyj￿Ses
23&5- Bookn"ngMaTwger
2370- Buildlrgs nJnningcosts.minor repairs
2375- Buliding51uTriung-anrwal servicecr6ts
2450- Rateslor lormerl&tatSfLuke's
2510- G￿ernanCecoSts eYAmlnaJo￿audlfIet
El￿d1￿JIeonehar￿abIQacIIVme5ToIaI5
Olhere¥pendttu
1140. BarkCharKes
24eAI- Ulllluesfow Aat
Oth&rexpenditureTotats
Payments Grandtotais
DEs￿ated 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
I￿47
1,476.17
291.02
2.162.12
17.50
386.
11￿33
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
62￿41
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
IT1￿55
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
-1￿13.95
169.60
I60￿64￿7
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 r￿t 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 aS￿e 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 pla￿ment 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 re￿rded 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 State￿ents 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 t￿th churthes and all PCC authorised
adivlties. Thls is now all re￿rded 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
Com￿U￿]
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 & BeaU￿O￿t 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 ac￿Unts 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 Tr￿￿t'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
qU￿1r1e8ti￿n(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
Fl￿1 Vcrsi¢)n 30 Mar 2026