St Michael's
ALPHINGTON
The Parish of St Michael & All Angels Alphington
Annual Report
and
Financial Statements
of the Parochial Church Council
for the year ended
31st December 2025
Rector:
The Rev'd Michael Partridge
Bankers:
Natwest, Exeter
Independent Examiner:
Steve Muncer FCCA
5 Chestnut Court, Exeter. EX2 8XY
Our web site:
www.alphingtonstmichaels.org
Address for correspondence=
St Michael & All Angels Church, Rectory Drive, Alphington, EX2 8XJ
Telephone: 01392 662280 (Church Office)
The Parochial Church Council of the Ecclesiastical Parish of St Michael & All Angels, Alphington
Registered Charity Number 1200412

The Parochial Church Council of St Michael & All Angels Alphington
Annual Report
for the year ended 31st December 2025
Aim and Purpose
The Parochial Church Council (the PCC) of the Ecclesiastical Parish of Alphington has the responsibility of co-
operating with the Rector, the Reverend Mike Partridge, in promoting in the parish, the whole mission of the
Church, pastoral, evangelistic, social and ecumenical (PCC [Powers] Measure 1956).
Objectives and Activities
The PCC is committed to enabling as many people as possible to worship at our church and to become part
of our parish family. We are a community of people passionate about"Knowing Jesus and Sharing Jesus"
Our services and worship put faith into practice through prayer, scripture, music and sacrament, enabling
ordinary people to live out their faith as part of our parish community through:
A warm welcome from a church family gathered to learn more about God;
Worship and prayer;
Impactful preaching, to learn about the Gospel and develop our trust in Jesus.
Provision of pastoral care and social interaction with people around the parish" and
Mission and outreach in the local community and beyond.
When planning our activities, the PCC has considered the Charity Commission's guidance on public benefit,
and in particular the specific guidance on charities for the advancement of religion.
Achievements and Perfomiance
Worship ond Prayer
The PCC offers a range of services, not just on Sundays, that our community find both beneficial and
spiritually fulfilling. There are different Styles of Sunday morning service that cater for all tastes. We
st•1
continue to reach out to families through our"Sunday I service. This has grown and the number of
children present has increased. We continue to employ a Church and Community Families Worker who
coordinates children's Gallery Church each week. Sunday services are complemented by a more traditional
Wednesday morning Holy Communion. In addition, Open Church continues to provide a quiet space for
prayer and a chat over a cup of coffee and cake, and home groups provide opportunity for bible study,
prayer and fellowship in a smaller more informal group setting.
Community Outreach
St Michael's continues to successfully reach out into the community in a variety of ways:
Chatterbox community cafe
Lunchbox community lunch
Begin Well antenatal courses
Chattertots toddler group
Who Let the Dads Out, for dads, grandads and father figures to spend quality time with their children
Children and youth activities, including schools work
Little Big Band
Bell Ringers
Christians Against Poverty Money Coaching
Open Church. The church is open to the public for two hours a day, Monday to Friday. Serving
refreshments and offering conversation to all. The prayer chapel is well used, and some days include
activities such as Games Box and Knivn'natter.

Connect SW Exeter. A project to reach out to and develop links with the fast growing housing
developments on the edge of Alphington.
A fuller report on these groups and other activities is published at the APCM and more details can be
found on our website: www.alphingtonstmichaels.org. Our monthly parish magazine "Alphington
Life" also continues to be an effective way of keeping the church connected with the wider
community and to share local news. A big thank you to everyone involved.
Mission and Evangelism
Helping those in need is an important demonstration of our faith. The church has two mission partners, the
Barkers with SIM in Asia and ICE (Initiative in Christian Education) doing amazing work in local schools. In
addition, we support several local and national charities via special collections and other activities. £3,071
was sent to our mission partners and other charities (6 in all) during 2025. We also have a busy Foodbank
Collettion point. Our Connect SWE outreach is proving fruitful with a growing number of people from the
new estates joining in church activities.
Deanery Synod
Three members of the PCC sit on the Christianity Deanery Synod. This provides the PCC with a link with the
churches around us and with the Diocese as a whole. It also receives reports from the General Synod.
Financial Review
There is an overall positive surplus of £15,068 for the year with total reserves under the control of the PCC
growing to £ 182,276. However, much of this increase was due to one-off restricted and designated receipts
including a £70,000 legacy. If these are excluded, there was a deficit of £3,029 leaving unrestricted general
reserves of £47,199 (2024: £50,228).
General Fund receipts increased to £142,095 (2024= £129,832) primarily due to a very generous unrestricted
donation of £15,000. Regular giving, including gift aid, remained stable at £72,909. The annual gift day raised
an amazing £6,460. We are so thankful for everyone's generosity in sustaining the life of the church as St
Michael's receives no government funding now that the Listed Places of Worship Scheme is to due end in
March 2026. General Fund payments rose to £145,123 (2024: £128,631), the biggest item remaining our
Common Fund commitment at £90,201 (2024: £85,935) which contributes to the cost of stipends and clergy
housing across the Diocese and the shared costs of training curates and new Ordinands. The church faced
inflationary increases in other costs, also incurring £6,532 of church repair and maintenance. Furthermore,
with the loss of Dawlish Garden Trust, who helped maintain the churchyard and cemetery, a ride-on mower
was purchased for £1,500 to help volunteers keep on top of the increased workload. On a positive note,
utility Costs have fallen to £5,485 (2024: £6,615) following the installation of solar panels.
Unrestrirted designated reserves increased to £105,079 (2024: £86,475), the biggest element being a
£70,000 legacy from Ruth Bonnell's estate. This was offset by the Church and Community Worker costs
funded from reserves brought forward. We also paid £44,055 to re-lead the tower roof out of Jean Hambly's
legacy brought forward. Whilst total unrestricted reserves remain healthy, we are mindful of significant
challenges ahead, with phase 2 tower repairs likely to cost up to £200k, made worse by the withdrawal of
the Listed Places of Worship Scheme, increasing costs by 20Yo Vat.
Restricted funds fell to £29,999 (2024: £30,506), to be used only for specific purposes defined by the donor.
During the year £13,296 was paid for solar panels from funds raised in 2024. A balance of £3,595 remains on
the Give to Go Green fund which is set aside for efficiency and sustainability projects going forward. Total
restricted funds remain largely unchanged as we received a £15,269 donation to expand children & families
work. Finally, there are also £285,427 (2024: £289,274) of restricted endowment funds, analysed in note 10,
held by the Exeter Diocese Board of Finance as custodian trustees as only the income can be spent by the
PCC in accordance with the restricted purposes specified by the original donors.

Reserves Policy
The PCC has resolved to maintain, if possible, a balance on our General (unrestricted) Fund of £27,500, which
equates to three months, unrestricted payments. With general reserves of £47,199 we comfortably exceed
this reserve set by the PCC. There is also a further £105,079 of unrestricted designated funds available.
It is the PCC policy to hold surplus funds in an easy access bank deposit account or low risk CCLA Church of
England deposit fund. The endowment funds held by the Exeter Diocese Board of Finance as custodian
trustees are invested in various CCLA investment funds.
Church Fabric
The PCC is responsible for maintaining the fabric of the church which is a Grade Il. Listed Building, supported
by a dedicated Fabric Committee. In addition to general repairs and maintenance, the following matters are
worthy of note:
The church tower is the subject of a major project of maintenance work. As part of this ongoing
project, the lead covering to the tower roof was replaced in 2025 and a contract to repair the spiral
staircase has been let, with the work completed in Spring 2026.
The installation of solar panels and battery storage system was completed in April 2025. This resulted
in our electricity consumption being minimal last summer.
The churchyard is bordered by an old barn, which is a listed building. This has been totally neglected by
the owners and has deteriorated over the last 30 or 40 years. Now a section of the wall of the barn has
collapsed into the churchyard, damaging some of the memorials.
The churchyard and cemetery continue to be maintained by a small team of volunteers. In line with our
policy of promoting the establishment of a wildlife friendly environment in the churchyard, we have
sown a small wildflower meadow and await the results this spring. After introducing frogspawn to our
tiny pond last year, we now have a new batch of spawn produced by our own frogs, and tadpoles are
hatching.
Safeguarding
The PCC has complied with the duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016
(duty to have regard to House of Bishops, guidance on safeguarding children and vulnerable adults).
Volunteers
The members of the PCC would like to thank all the volunteers who work so tirelessly to make our Church a
lively and vibrant community. Special thanks go to our Churchwardens, Roger Noden and Sue Noden.
Church Attendance and the Electoral Roll
At the end of 2025 there were 129 parishioners on the Electoral Roll, 97 of whom live within the parish. The
average Sunday attendance at the 11am service was 69 adults and a further c.25 attend the Wednesday
morning communion service (some 15 who do not attend on Sundays). This number increased significantly
at Easter, Harvest and Christmas. Those who are unable to attend services in person can participate via
YouTube. This has also enabled those who are unable to attend in person, to be part of a funeral service.
As well as our regular services, we enable our community to celebrate and thank God at the milestones of
the journey through life. There have been 13 baptisms, 2 weddings and 9 funerals during the year. In
addition, 4 memorial services have been held for those whose funerals were elsewhere.
There is also a busy Pastoral Group, who undertake home visits and meet to pray for those who need
support. The Rector and lay ministry team visit parishioners to give them Communion in their own homes or
care homes.

Structure, Governance and Management
The method of appointment of PCC members is set out in the Church Representation Rules. The Council
comprises the Incumbent (Rector), the Churchwardens, the Licensed Lay Ministers, those elected to the
Deanery Synod, and other members who are elected at the Annual Parochial Church Meeting by those on
the Electoral Roll. Members of the congregation are always encouraged to join the Elertoral Roll, and to
consider standing for election to the PCC.
The PCC members (as charity trustees) are responsible for making decisions on all matters of general concern
and importance to the parish, including all financial matters. The full PCC met four times during the year,
with an average level of attendance of 84%. Given its wide responsibilities, the PCC has set up a number of
sub committees, each dealing with a particular aspect of parish life. These include the Standing Committee,
Communications, Fabric, Connect SWE, Finance, and Children, Youth & Families Management Committee.
Each reports to the full PCC.
Administrative Information
St Michael & All Angels Church is situated at Rectory Drive, Alphington, Exeter, EX2 8XJ and is part of the
Christianity Deanery in the Diocese of Exeter within the Church of England. The PCC is a body corporate (PCC
Powers Measure 1956, and the Church Representation Rules 2006). In 2022 the PCC of St Michael and All
Angels Alphington became a separate registered charity (Registered Charity No. 1200412).
PCC members who have served from l January 2025 until the date this report was approved were:
Ex Officio
The Incumbent
The Revd Mike Partridge
Chair
Churchwardens
Mr Roger Noden
Mrs Sue Noden
Vice Chair
Deanery Synod Reps
Mr Anthony Cummings
Mr Alan Douglas
Mrs Juliet Meadowcroft
Licensed Lay Minister
nominated by the PCC
Mrs Ruth Ramsbottom
Elected Members
2023-2026
Mrs Karen Brooks
Miss Jacqui Edwards
Mrs Gwenllian Riall
Miss Christine Hawkins
Mrs Sue Western
Mrs Joy Littlefair
Mr Jayne Worthington
Mrs Julia Tooth
Miss Deborah Philpott
Miss Kathryn Rowden
Mrs Marion Andrews
Mr Darren Brooks
Mrs Carolyn Bull
Mr Paul Ramsbottom
(resigned January 2025)
(elected April 2025 to replace Jacqui Edwards)
2024-2027
Deceased July 2025
(elected January 2026 to replace Joy Littlefair)
2025-2028
Honorary Treasurer

th
The Annual Report was approved by the PCC on 18 March 20
6 and signed on its behalf by
Re¢d Michael
artridge (Chair)
Mr Paul Ramsbottom (Honorary Treasurer)

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Independent Examiner's Report
Report to the trustees of
The Parochial Church Council of St Michael & All Angels Alphington
On accounts for the year
ended
31" December 2025
Charity no
(if any)
1200412
Set out on pages
8-12
Respective The members of the PCC (the charity trustees) are responsible for the
responsibilities of preparation of the accounts. The PCC consider that an audit is not required
trustees and examiner for this year under section 144 of the Charities Act 2011 (the Charities Act)
and that an independent examination is needed.
As examiner it is my responsibility to:
examine the accounts under section 145 of the Charities Act,
to follow the procedures laid down in the general Directions given by the
Charity Commission (under section 145(5)(b) of the Charities Act, and
to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given
examiner's statement by the Charity Commission. An examination includes a review of the
accounting records kept by the charty and a comparison of the accounts
presented with those records. It also includes consideration of any unusual
items or disclosures in the accounts and seeking explanations from the
trustees concerning any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit, and
consequently no opinion is given as to whether the accounts present a 'true
and fair, view and the report is limited to those matters set out in the
statement below.
Independent In connection with my examination, no material matters have come to my
examinerfs statement attention which gives me cause to believe that in, any material respect:
accounting records were not kept in accordance with section 130 of
the Charities Act or
the accounts do not accord with the accounting records.
I have come across no other matters in connection with the examination to
which attention should be drawn in order to enable a proper understanding
of the accounts to be reached.
Signed:
Date:
18 March 2026
Name:
Steve Muncer
Relevant professional
qualification(s) or body:
Fellow of the Chartered Institute of Certified Accountants (FCCA)
Address:
5 Chestnut Court, Alphington, Exeter. EX2 8XY

THE PCC OF ST MICHAEL & ALL ANGELS ALPHINGTON (Registered Charity No. 1200412)
FINANCIAL STATEMENTS-YEAR ENDED 31st DECEMBER 2025
RECEIPTS AND PAYMENT ACCOUNT
Unrestricted
General
Designated
Funds
Funds
Restricted
Funds
TOTAL
2025
TOTAL
2024
Note
RECEIPTS
Voluntary Receipts
Regular Giving
Other Voluntary Receipts
72,909
26,135
3.820
77.343
400
19,959
77.129
123,436
79,127
20.124
Activities for Generating funds
6,703
1,181
50
7,934
26,625
Income from Church activities
16.638
16,638
20,759
Income from Investments
8.498
8,498
7.120
Other Receipts
11,212
11.212
9,080
Total Receipts
142,095
82,344
20.409
244.847
162,835
PAYMENTS
Cost of generating funds
2.001
2,001
1,766
Church activities
131,911
64.740
19,835
216,486
134.229
Other costs
11,212
81
11.293
9.148
Total payments
145.123
64.740
19.916
229,779
145,142
EXCESS OF RECEIPTS OVER PAYMENTS
(3,029)
17.603
493
15,068
17,693
Transfers between funds
1.000
(1.000)
Excess of receipts over payments (after transfers)
(3.029)
18.603
(507)
15.068
17,693
Net movement in funds
(3,029)
18,603
(507)
15.068
17,693
RECONCILIATION OF FUNDS
Total funds brought forward at 1 January
TOTAL FUNDS CARRIED FORWARD
EÉEE
50.228
86.475
30,505
167.209
149.516
£47.199
£105,079
£29.999
£182,276
£167,209

THE PCC OF ST MICHAEL & ALL ANGELS ALPHINGTON (Registered Charity No. 1200412)
FINANCIAL STATEMENTS
STATEMENT OF ASSETS AND LIABIUTIES
AS AT 31st DECEMBER 2025
Unrestricted
General
Designated
Funds
Funds
Restricted
Funds
TOTAL
2025
TOTAL
2024
Note
INVESIMENTS (Endowment Funds)
CBF InVestn￿nI Fund Leonard Mrtchell
CBF IrwestrrMt Fund Accumulatsng Leonard Mrtchell
CBF Investment Fund Iliss M l¥lrtchell
CBF Investrnent FurKI Mrs C Wippell
10
10
10
10
266.621
11,104
5.239
2.464
266,621
11.104
5.239
270.016
11,235
5,457
2,567
£0
£0
£285.427
£285,427
£289,274
MONETARY ASSETS (underthe control ofthe PCC)
Nat West Bank Current account
Nat West BusU￿sS Reserve Account
CCLA Church of England Deposrt Fund
100
12.765
34,335
£47.199
100
12.765
169.412
£182.276
100
15.702
151,407
£167.209
105,079
£105,079
29,999
£29.999
11
Debtors
Grft aKI claim Apnl to December 2025
GASDS clam Apnl to December 2025
5.155
1,582
6.737
5.155
1.582
6,737
5,329
2,000
7.329
Liabilities
OLrtstsnding cheques not presented to Bank
Notes:
The financial statements of the PCC have been prepared in accordance wth the Church Accountsng Regulatsons 2006 using the
receipts and payments basis.
The Investments (endort funds) are held by the Exeter Diocese Board of Finance (EDBF) as custodian trustees on behalf of the
PCC. A full analygs and explanation of these funds is included in note 10 below.
Assets recognised but not valued m the Statement of Assets and Liabilth"es include moveable church fumishings arKI other equipment
held by the church wardens on special trust for the PCC and which require a facutty for disposal.
b)
Approved by the PCC on 18 March 2026 and slgned on its behalf by.
Rev'd Michael Partridge (Chair)
Paul Ramsbottom FCA (Treasurer)

THE PCC OF STMICHAEL & ALL ANGELS ALPHINGTON (Registsred Charity No. 1200412)
NOTES TO THE FINANCIAL STATEMENTS-YEAR ENDED 31st DECEMBER 2025
Unrestricted
General
Designated
Funds
Funds
Restricted
Funds
TOTAL
2025
TOTAL
2024
Regular givlng
Tax efficient rAanned gmng DD. FWO envelopes. PGS & GAYE
Other FAanned gmng FWO EThelopes. DD'S
Collectsons at se￿Ces. Cash & card
Regular Gmng Chidren & Families Woik. DD & PGS
Grt AJd rec(Nered
50.127
1.851
50,127
1.851
50,331
1.075
4.118
4,081
19.523
79.127
3,379
441
3,820
3.379
17.424
77.129
16.583
72,909
400
400
Other voluntsry receipts
Fjon-recumng donations
Nonqecurring donations - Building Fund
14on-recumng donations - Expanth'ng Children & Families Work
Annual Gfft Day (incl Gfft Day Fayre)
ECC Grant ~ Cemetery
Other Grants
Listed Places of Worship Grant Scheme - VAT recovery
Connect SW Exeter - Diocese grant
Connect SW Exeter - Other donations
Legacies
18,935
18.935
90
15,269
6,460
6,650
15269
6,460
5,199
739
7.343
8,082
3,000
1.600
70,000
123.436
668
6.000
1,600
70,000
26.135
19.959
20,124
Activities for generating funds
Fund Raising ~ LunchBox
Fund Raising Plant Sale
Spnng Fayre & table top
Christmas Fayre & draw
Other Fund Raising incl. Church Sales & Festival
Children & Families work income incl Chattertots & WLTDO
Upkeep of sernices
GNe to Go Green fundraising (Incl Church of England match funding)
Fund Raising - Begin Well
Fund Raising - Bell Fund
3289
3.289
2,980
1,041
1.499
1,422
1.265
111
1.265
1,890
1.890
1.043
1,043
258
1,020
270
17,000
779
150
26,625
258
138
138
50
7.934
6.703
1.181
50
Income from church activities
Statutory fees - weddings. fvnerals. etc.
Church magazine acfverts
Church magazine sales
Photocoper income
Charrty collections incl Mission Partners
Church Bookn"ngs
4,342
5,857
2,472
1,174
2,692
100
16,638
4,342
5,857
2.472
1,174
2.692
100
16.638
7,163
5,186
2.587
968
4.463
392
20.759
Income from investrnents
Interest and dmdends
8,498
8.498
8.498
8,498
7.120
7.120
Other recelpts
ECC Grant - Welcome Pack Group (SW Exeter development)
Contra Credits
Contra Fees
12
12
9,199
2,013
11.212
9,199
2.013
11.212
5,809
3,271
9,080
10

THE PCC OF STMICHAEL & ALL ANGELS ALPHINGTON (Reglstered Charity No. 1200412)
NOTES TO THE FINANCIAL STATEMENTS (CONT.)
Unrestrlcted
General
Designated
Funds
Funds
Restricted
Funds
TOTAL
2025
TOTAL
2024
Cost of generating funds
G(and thaw pizes
Cost of LunchBox
Other Fund raising costs
150
1,246
370
1.766
2,001
2,001
2,001
2.001
Church actlvities
ocesan pansh share
Clergy expenses
Organist
Salary, pension & r.11 Costs - Church & Communrty Wofker
Children. families & youth work costs incl Chattertots & WLTDO
Salary, pension & Nl Costs - Church Administrator
Begin Well costs
Church insurance
Church utslity costs mcl. gas, electricity & water
Upkeep of sermces
Church running exps incl. teletthone. L¥oadband & websile
Other Pansh costs Incl. LLPA training
Copef rental & copying costs
Stationery and other magazine costs Incl. paper
Examination of annual accounts
Church repairs & maintenance
Chufchyard & Cemetery upkeep (Incl. new mower)
G￿a to Go Green Expenditure - Solar Panels
Lychgate refvrtxshment
Tower (epairs
EquiFKnent
Bike rack
Bell Fund expenditure
CAP Project Costs
Salary, pension & r41 Costs - Connect SWE Cooithnatof
Connect SW Exeter Outreach costs
Mission gmng and Charrty donth'ons
90,201
717
90,201
717
85,935
827
50
10,689
1,604
17,218
101
17,218
101
1,368
771
6.930
5.485
2.250
1.376
819
3.469
962
125
6.532
3.636
13.296
1.368
771
783
6.719
6,615
2,495
1.331
667
2.733
1,104
125
2,173
1.195
1.738
354
521
1,225
6.930
5.485
2,250
1,376
819
3.469
962
125
6,532
3.636
132%
1,682
1,998
44,055
45,738
1.998
1,290
126
172
7,679
1,156
3,071
216.486
126
172
5,085
1,156
272
65
2.595
290
4,718
134,229
3,071
131.911
64.740
19,835
Other costs
ECC Grant Welcome Pack Gioup expendrture (SWE development)
Contra Cfedrts
Contra Fees
81
81
9,199
2,013
11.293
194
5,809
3,145
9,148
12
12
9.199
2.013
11.212
81
11

THE PCC OF ST MICHAEL & ALL ANGELS ALPHINGTON (Reglstered Charity No. 1200412)
NOTES TO THE FINANCIAL STATEMENTS (CONT.)
10.
Investsnents (Endowment Funds)
EndLP1ffl￿ funds held ty the Exetef thocese Boad of Fmance (EDBF) as custodian trustees on behalf of the PCC. They are perpetual in nature, wrth
the wNeslmenl mcome walal4e to the PCC to be expended in accordance ￿ the wrwses specthed ty the ongnal donors. lfftstments ￿e camed
m¥ket V31ue. W￿lYSed as
Market value
1st Jan 25
Additlonl
(Disposal)
Change In
mkn value
Markel value
31st Dec 25
Units
Leon*d Mrtchell Meny)rial Fund - CCLA IrNestmerrt Income
Leonard Mrtthell Mer￿mal Fund - CCLA Accurrwlation lfftstment
Miss Minrne Mrtchell Trust - CCLA lrnstment Incorr*
Mrs aara Wippell legxy - ccLA1￿51rnenI Income
12011
179
236
270.016
11235
5457
2567
289.274
(3.395)
266.621
11,104
5,239
2.464
285,427
(218)
1103)
(3,847)
Leonard Mitchell Memorial Fund
An perFetual endowment wrth unused llKome accumulated for later use. The donor reque￿ed that the income be used"
~ lo aswst a mernber of the church chow (under the age of 14) wrth the expenses of atlending the Chonsters School of Exeter Cathedral. of
- to as51St vnth the expenses of training a wospectNe Ordinand Yého Is resident In Ihe pansh (or hvhose parents are resident m the pansh). of
- rf fof ary reason the captal and mcome cannot lawfulty be apFAied foi the Fxeceding wrposes. rt Is to be used for -such religous wrposes In the
pansh that the trustees shall m their absolute thscfetion think fit- ￿th a wsh that they ath the same in the maintenance of the structure of the
pansh church of AJFthingtcm.
Miss Mlnnle Mitchell Fund
A perpetual endowment. the mcome from thich can be applied in keepng the g￿Yard. lychgate. after rals and atar cross in wl order and repair
subject to certam gr￿e5 being rn￿n￿ned. The captal is to be retained and cannot be spent.
Mr3 Clard Wippell legacy
A pefpetual endowment. the income from which is used for the maintenance of the graveyard [x0￿ded the ￿stOne of Mrs WIFpell and her husband
are kept In good oidef and repair. The captal Is to be retained and cannot be spent.
11.
Analysls of Funds under the control of the PCC
Funds at
01101r25
Total
Recei
Tothl
ments
Funds at
31112r25
Transfers
Unrestricted Funds..
Designated Funds."
Children, Families and Youth Work Fund ind. Chattertotsl ￿TDo
Pam Jackson Legacy- CCW Costs
Pam Jackson Legacy - Connect SW Exeter salaries
Jeanne Hambly Legacy - Tower works
Ruth Bonnell Legacy - Tower works
Be￿n Well
5270
18723
24000
37966
4863
110.074
(7246)
(2.595)
(44.055)
59
11,477
21.405
2.254
70.000
(116)
105.079
TO.000
138
82344
517
86475
(64.740)
Generdl Funds..
50228
142.095
(145.1231
47.199
Total Unrestricted Funds
136,703
224,438
(209.864)
1.000
152.278
Restncted Funds."
Connect SW Exetef - Outreach fund
Bell fund
CAP Project
ECC Welcome Pack Group
Builthng Fund
GNe to Go Green fund - Solar panels & sustainatmlrty imw(Nements
Expanding Children & Families Work Fund
8866
44%
172
81
(6.2411
(126)
(172)
(81)
7.625
3,420
90
3,595
15.269
16891
(13,296)
15269
Total Restricted Funds
30,506
20,409
(19.916)
(1.000)
29.999
TOTAL FUNDS under the control of th• PCC
167.209
244,847
(229,779)
182.277
"12.
Contra Fe•s and Credits
Contra fees relale to adibtsonal charges al weddings. funerals and Interments inclu(fing verger. sexton. onjanist and nngers fees. The PCC recei￿5 the
full lee *KI passes them onto the reltsydnl Pe0F￿e. only ietainmg the statutory fees.
Corfra crethls are collections banked that do not relate diiectly to church admlies. so ale passed on In full to Ihe relEYant (X9anisati￿ Th15 Includeg
funeral collections where the famdy selects the chanty
12