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2025-12-31-accounts

Bamber Bridge APCM Report 2026

PCC Report for APCM 2026

Thanks to all members of the PCC for their hard work over the last 12 months. We welcomed Stuart and Jayne to the PCC and special thanks go to Paul for taking over as treasurer and Jayne for taking over the role of safe-guarding officer. We must also thank Mark for filling in until Jayne had completed the required training.

We continue discussing where we would like to go as a church and trying to ensure we stay focussed on reaching our community with the biblical truth in as many ways as possible. Christmas Cards, our mission weekend and all our weekly events help us to do this.

We also have to spend time on the more mundane issues of ensuring our church building and grounds are safe, secure and used to their full potential, this has included spending time discussing cleaning rotas, boilers, carpets and the church hall lease to Bridgeway School.

We look forward to continuing to support Matt in the next 12 months as we look to continue growing St Saviours and spreading the message of the Gospel in our community.

J Louise Walsh PCC Secretary

Churchwardens report to the APCM 2026.

The Churchwardens are required to report to the church membership at the APCM on the condition of the building fabric and church articles, and on actions taken during the previous calendar year. We are pleased to report that overall the fabric remains in good condition, but we remain vigilant to identify defects promptly and to take steps to address them, as our resources allow.

It is over ten years since the church was re-roofed, and this remains in good order, although some gutters and rainwater pipes now need attention, and there is dampness in the walls associated with the old boiler flue and also near the main entrance lobby. The walls are generally sound, and now look much better after internal redecoration, but some exterior pointing is poor, and needs to be monitored. The windows are generally in good condition, but a number of damaged panes require repair. Renewal of the carpets has been outstanding since the removal of further pews, but a Faculty for the work has been granted and the installation is scheduled to start at the end of April.

The heating system has been the source of some concern recently. We have commissioned a new assessment of the installation and the electronic control system. The audio-visual equipment is now an integral part of most services and offers good options for supporting Sunday services as well as weekday and special events. However, some components are expensive and require frequent maintenance. In addition, the rota does not have enough volunteers trained in managing the audio and visual output during services.

Maintenance of the churchyard and cleaning of the church interior also continue to be a challenge. The church cleaning teams have all reduced in size and number over recent years and ‘cleaning days’ open to all volunteers have been tried and may be a viable option to address the shortfall if carried out several times each year. In the meanwhile, users of facilities will have to remain responsible for cleaning the Suite and kitchen after each use.

Churchyard maintenance has been unsuccessful using paid contract help for grass cutting and we are grateful to a small number of individuals who have given their time to carry out this onerous task. The gates of the lychgate have been repaired, and a large section of rotten timber fencing renewed, but the churchyard paths still need new edgings and resurfacing. The stone boundary walls are mostly sound but some sections have been affected by tree roots and will soon need partial rebuilding. A report has been commissioned to assess the condition of trees in the churchyard, and as a result one large tree was identified as dangerous and was subsequently felled. The report also identified other work needed to the trees and to one section of the boundary wall affected by tree roots. Regarding monuments, further ‘push tests’ have been carried out, resulting in some stones being laid flat for safety. This is an ongoing task which entails regular testing of all headstones around the churchyard.

We are blessed to have a building which is in good condition, although more space is often needed to accommodate weekday activities as well as groups during services. Possible solutions to this issue are being considered by the church leadership.

Finally, we would like to record our thanks to all those who contribute in so many ways to the worship and ministry of the parish, whether meeting and greeting, leading, reading, or with musical support. ‘Thank you’ too to those who help with churchyard maintenance, cleaning, refreshments, flower arranging, operating the AV equipment, and in so many practical ways.

Paul Moran & Peter Boyd

Safeguarding

I have been the Safeguarding officer for the past six months now. We take safeguarding very seriously at St Saviours and I have had training and support from the Diocese, who have also spent time with me on how to use the safeguarding dashboard. This is a system which helps us to keep up to date with all our continuing safeguarding needs here in order to keep us operating in a safe and protected manner.

I am currently working my way through the dashboard getting everything up to date. We are currently scoring 86% out of 100% which the Diocese is very pleased with.

We have a number of people within the church who help out at a number of groups such as toddler group, Sunday school etc. My main priority at the moment is to make sure all helpers have all the relevant safeguarding training and working with the DBS officer so all records are up to date.

Part of the role is to also make sure all our safeguarding policies are up to date and reviewed annually as requested by the Diocese. This is completed regularly at the PCC meetings.

Jayne Raven

Church Community and Family Worker Report – APCM

This has been another exciting and varied year in the role of Church Community and Family Worker. Over the past year, I have continued to focus on building strong relationships with adults of all ages, supporting children and young people, and strengthening links between the church and the wider community.

Alongside maintaining our regular activities — Bumps and Babies, Talkin’ Tables, Toddlers, Hymns We Love, and Allsorts/Pathfinders — we have continued our connection with Cuerden Church School and have held a number of seasonal oneoff events in church, including the Light Trail and Time Capsule Family Fun Event . These activities have continued to provide welcoming spaces for those who may not usually attend church. Although attendance at the summer activities was lower than hoped resulting in events being cancelled, this appears to be reflected in other churches as well. A real highlight this year has been seeing families begin to attend Sunday worship regularly, as well as welcoming many of our school, baby, and toddler families to the Nativity service and other Christmas events. It was also a privilege to run the 321 course in the autumn term with parents who first connected through the baby and toddler groups.

Our regular involvement with Cuerden Church School includes leading worship, supporting school trips, and helping with special events at Christmas and Easter. This term, I am working with six girls from Years 3 and 4, running the Peaced Together course over eleven Monday afternoons. This is proving to be a valuable opportunity, both for the girls themselves and for their wider families.

Another exciting development this year has been the strengthening of our relationships with local councillors, who have not only supported our Christmas and Easter events but have also attended the Carol Service, Christingle, and Easter Afternoon Tea. The Bamber Bridge, Walton-le-Dale and Eastern Hub kindly provided funding towards the Christmas Time Capsule and Family Fun Event, which was greatly appreciated. All of these opportunities have enabled us to share the Christian message in an accessible and engaging way, while also building trust and strengthening the church’s presence in the community.

Within the church, work with children and families has included supporting and developing Sunday groups, running seasonal events, and creating opportunities for families to engage together in worship and faith. (Please see the other reports for further details.)

Our priorities for the coming year include:

We thank God for the opportunities of the past year and look forward with hope to all that lies ahead.

Bumps and Babies

Bump and Babies is a group for pregnant women and babies under one, which celebrates the importance of community impact into our church. As well as nursery rhymes, we sing Christian songs, give out Christian literature at various points in the year and from time to time discuss our faith in Jesus and what it means to us.

We have approx. 12 attendances each week with about 20 on the register at any given time. As families only stay with us until their baby is one or the parent returns the work, the group is fluid and we always look forward to welcoming new members. Shelley is the fulltime team member, providing confidence, love, advice and support to all, parents, grandparents, carers and volunteers. Sarah Stone and I help making refreshments and support Shelley care for those who attend the group.

Adults and children alike feel safe and comfortable with in the group. Parents like to give feedback on what the group means to them stating how friendly we are we treating everyone the same. There is a group WhatsApp so parents can stay connected in the week and we can inform them of what is going on in church. Some of the parents and families have made connections into the church family, loving the wider activities we provide.

In January this year we celebrated our 3rd birthday with a party when we had over 60 people in attendance. We look forward to seeing more and more families joining us and moving on to toddlers’ group on Fridays.

First Steps Toddler Group

St Saviours toddler group takes place every Friday at 10am – 11:30am during term time. The toddler group attendance can vary between 8 to 20 per session.

The toddler group is very well organised, and the children are engaged and happy.

In the welcome area there are art and craft activities which follow a theme for the term, for example, the things that God created. At the back of church there are larger play activities.

At 11:00am everything is tidied away, and the children sit down at the table for snacks. After that it is singing time until 11:30am when the children go home.

Shelley moves alongside the parents chatting and always listening. Pat Frodsham

All Sorts

Allsorts is our Sunday morning meeting for primary school aged children and we meet each week in the suite during the service.

We currently have approximately 7 or 8 children each week with a leader and a helper each week.

During our Sunday morning sessions, we have lots of fun together. We play games, have quizzes, watch videos, do activities, makes crafts and learn from the bible. Over the last 12 months we have looked at several different themes including, The Lord’s Prayer, What Is Church, Christmas and Easter. We have also taught various books of the bible including Nehamiah, Job, Daniel, Luke and Samuel. All our Allsorts children have been given their own bibles from church, and we are currently looking how we can understand the bible better so we can read it and learn from it more.

Please pray that our Allsorts would understand the truths of God’s word as they are taught on a Sunday and ask that these truths would be planted deep in their hearts, so they grow up to know and love Jesus as their personal Lord and Saviour. Also please pray for more leaders and helpers in our Allsorts group. It is such a fun and privileged role, and we would love for more people to prayfully consider serving in this way.

Emma Cook

Pathfinders

This year we have been delighted to launch a new Sunday group called Pathfinders specifically for our 11+ children as the age of Allsorts was becoming so broad it was difficult to teach our children well. Therefore, we have created an opportunity and space where older children can explore their faith in a way that is engaging, ageappropriate, and relevant to their lives.

We meet most weeks in the vestry which was sound proofed to allow us to do this. When we started in November 2025 we had 3-4 young people each week, however due to a geographic move for one child we now have 2-3. It is exciting to have an established group to which we can invite others to over time.

We are regularly frustrated and encouraged in equal measure by their seeming lack of attention and understanding whilst, the following week they recount many and varied details of the Bible truths, stories and lessons from the week before. One encouragement is to see the children beginning to pray together. Our prayer is that our young people will not only grow in their understanding of the Bible but will come to know and trust Jesus for themselves.

We really need more helpers and leaders to serve alongside others who faithfully and regularly give up their time to this ministry. It’s tough but the rewards are out of this world!!!!

Mother’s Union

We have had a busy and productive year at St Saviour’s MU. A variety of speakers have kept us entertained and it has been lovely to see so many new faces at the meetings. You are all welcome to attend any time we have a speaker visiting us.

During Lent we collected household goods for Clare House – this is now an established fund raiser and the whole church family contributes. Clare House has tied in with the MU’s ‘Rise Up Against Domestic Abuse’ campaign. This is designed to raise awareness of an important issue and through attending various events and promoting the campaign we have achieved both our bronze and silver awards.

Our Summer of Hope fund raiser was held at the home of Jim and Dorothy. We hosted a coffee evening for the church family, and many visitors enjoyed a stroll around the garden before treating themselves to tea and a cake or buying something from the craft stall.

In Autumn we once again took part in International Aid’s shoebox appeal. This year our church contributed 35 shoeboxes. We also continue to collect used glasses which they recycle to oversees countries.

Our speaker in November came from the charity SLEAP – this is an organisation that few of us were aware of even though it is on our doorstep. The MU collected items for Christmas hampers which were distributed around the homes and families involved with SLEAP.

On Mothering Sunday, we enrolled 2 new members to the Mother’s Union. This is great news as part of this year’s 150[th] anniversary is aimed at recruiting more members – both men and women are welcome.

All branches in the Blackburn Diocese have been asked to host an event to celebrate this anniversary and with Shelly’s help St Saviour’s hosted an afternoon tea in March. This was very well attended and an enjoyable afternoon with entertainment provided.

Coffee Morning

St Saviour’s coffee morning continues to meet every Monday (10.00-12.00) under the ‘Talkin’ Tables’ banner. We are usually between 10 and 15 each week, with a good mix of men, women and a few toddlers. Many are regulars, others come from time to time. It is a great space to be able to offer companionship and friendly banter, in a relaxed environment, with tea, coffee and cakes (especially those provided by our ‘master baker’, Pete.) It’s somewhere that we can offer friendship and support to church family and non-family alike. For some it has even been a way into the church, which is wonderful.

Paul Moran

Hymns we love Report 2025

We meet once a month on a Wednesday afternoon Numbers varies depending on the time of the year but we all have a good natter and cup of tea and cake.

It is surprising how many hymns cross over between the churches, we have friends from all the local churches, a lot of hymns take us back to our childhood and have good lively tunes

Matt always picks one of the hymns to tell us about the written and history of it A big thank you to Dorothy Rhodes for playing for us each time,

Jim and Dorothy

Finance and Stewardship Report 2025

The accounts for 2025 have been independently audited and passed by the PCC. They have been prepared according to Section 42 of the Charities Act.

God has been very gracious this year as we have continued to be able to finance a full-time employee as well as being able to do different events both in the church and the community.

Our main income continues to come from the rental from Witherslack for the school. This has been £78,969 an increase of £2,330 on 2024.

We have had two payments of a refund of tax from Gift Aid totalling £21,315 which have helped boost the bank balance. A massive thanks needs to be given to Dave and Lyn Stewart for their continued hard work and support.

Planned giving has increased on a monthly basis so a big thank you for that.

There have been no major expenditures as far as the church building is concerned but this is already changing in 2026 as we are having large payments for the new carpets, lighting and work in the church grounds.

The finances are looking okay but we must not become complacent and continue to give so that the Lord’s work can continue both locally and further afield.

Catego January
ry
Standing PLAN £2,242.92
Collections at Services
Orders/Envelopes		 CASH £0.00
All other giving GIFTS £0.00
Other income OTH £0.00
Gift Aid GA £0.00
Legacies LEG £0.00
Grants GR £0.00
Fundraising activities FR £0.00
Rent RENT £6,325.70
Investment income INT £0.00
Fees - FEES £749.00
funerals/weddings £0.00
Transfers TR £0.00

1

Total £9,317.62 Sheet check £19,370.32 Transfers TR £0.00 Reconciliation £9,317.62

2

February March April
£2,275.82
£2,269.15
£2,270.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£6,325.70
£6,325.70
£6,325.70
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00

3

----- Start of picture text -----
£8,601.52 £8,594.85 £8,595.70
£9,824.83 £9,879.35 £8,854.70
£0.00 £0.00 £0.00
£8,601.52 £8,594.85 £8,595.70
----- End of picture text -----

4

Income by Category

May June July
£2,309.66
£2,301.80		 £3,220.66
£0.00
£455.00		 £383.90
£0.00
£0.00		 £0.00
£0.00
£0.00		 £0.00
£0.00
£0.00		 £0.00
£0.00
£0.00		 £0.00
£0.00
£0.00		 £0.00
£0.00
£0.00		 £0.00
£6,325.70
£8,074.90		 £6,544.35
£0.00
£0.00		 £0.00
£1,533.00
£74.00		 £0.00
£0.00
£0.00		 £0.00
£0.00
£0.00		 £0.00

5

£10,168.36 £10,905.70 £10,148.91 £10,301.42 £12,603.92 £10,198.91 £0.00 £0.00 £0.00 £10,168.36 £10,905.70 £10,148.91

6

August September October
£2,850.83
£3,011.00
£6,745.08
£0.00
£742.00
£985.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£6,544.35
£6,544.35
£1,600.00
£0.00
£0.00
£749.00
£198.00
£0.00
£0.00
£0.00
£0.00

7

£10,144.18 £10,495.35 £9,330.08 £10,359.87 £10,933.35 £11,423.52 £0.00 £0.00 £10,144.18 £10,495.35 £9,330.08

8

November December Total YTD Diocesan
No
£11,473.64
£3,204.41
£44,174.97		 1
£193.77
£49.16
£2,808.83		 3
£0.00 4
£30.00 £30.00 4
£0.00 6
£0.00 7
£0.00 8
£0.00 9
£100.00
£6,544.35
£67,580.80		 10
£138.63 £138.63 10
£11,847.32 £15,150.32 11
£0.00
£10,000.00 £10,000.00 0

9

£33,783.36 £9,797.92 £139,883.55 £24,151.83 £12,722.51 £10,000.00 £10,000.00 £23,783.36 £9,797.92 £129,883.55

-£9,631.53

10

138.63 11

Category January

Standing Orders PLAN £2,238.00 PLAN £0.00 Env'ops RENT £6,325.70 Witherslack Hall/Room Rent RENT £0.00

12

February March April
£2,236.50
£2,220.00
£2,270.00
£701.70
£364.00
£259.00
£6,325.70
£6,325.70
£6,325.70
£0.00
£0.00
£0.00

13

Breakdown of Rent & Plan

May June July
£2,290.00
£2,290.00		 £3,201.00
£97.00
£0.00		 £433.90
£6,325.70
£8,074.90		 £6,544.35
£0.00
£0.00		 £0.00

14

ned Giving August September October £2,841.00 £3,011.00 £0.00 £397.50 £6,544.35 £6,544.35 £0.00 £0.00

15

November December Total YTD Totals £22,597.50 £2,253.10 24,850.6 £59,336.45 £0.00 59,336.45

16

Diocesan No 10 17

Category
Parish Share PS
Salaries & honoraria SAL
Parish Clergy Costs - Matt MATT
Parish Clergy - Water WAT
Parish Clergy - CT CT
Cost of trading - Shelley SH
Mission - Bumps & Babes BB
Mission - Talkin Tables TT
Mission - After Loss AL
Mission - Parenting PAR
Mission - MIS MIS
Regular - Roof alarm RA
Regular - Churchyard CY
Regular - Ingham & York IY
Governance - accountants GOV

18

Church utility - gas GAS Church utility - electricity ELE Regular - Insurance INS Cost of Trading - Sunday AS School Cost of Trading - Bible BS Study Cost of Trading - Music MUS Cost of Trading - Bible BS Study Cost of trading - AV AV Cost of trading EXP Cost of Trading - Fees DF Cost of Trading - Bank BF Charges Regular - Printing PR OFF Regular - Office Regular - Website WEB Expenses Regular - Minor repairs REP

19

Regular - Other OTH
Major Repairs/renovation MAJ
Transfer TR
Total
Sheet check
Transfers TR
Reconciliation (minus
transfers)

20

January February March
£5,931.35
£0.00
£4,000.00
£1,602.74
£1,811.17
£1,671.17
£0.00
£0.00
£0.00
£74.66
£74.66
£74.66
£273.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£237.48
£0.00
£457.75
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£299.01
£299.01
£299.01
£0.00
£0.00
£0.00

22

£0.00 £0.00 £0.00
£110.39 £0.00 £0.00
£354.21 £354.21 £354.21
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£306.48 £780.15 £469.15
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00

23

£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£9,189.32 £3,319.20 £7,325.95
£10,206.67 £20,792.22 £8,566.36
£0.00 £0.00 £0.00
£9,189.32 £3,319.20 £7,325.95

24

Expenditure by Ca1 25

April May June
£5,931.35
£0.00
£0.00
£1,664.01
£1,943.87
£1,666.35
£0.00
£0.00
£0.00
£90.27
£95.19
£95.19
£0.00
£0.00
£286.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£299.01
£0.00
£0.00
£0.00
£0.00
£0.00

26

£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£354.21 £354.21 £354.21
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£459.18 £475.12 £1,609.87
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00

27

£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£8,798.03 £2,868.39 £4,011.62
£9,983.27 £11,623.95 £11,177.45
£0.00 £0.00 £0.00
£8,798.03 £2,868.39 £4,011.62

28

tegory 29

July August September
£0.00
£0.00
£0.00
£1,672.60
£1,809.82
£1,568.69
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00
£0.00

30

£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£804.79 £572.44 £1,648.97
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00

31

£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£0.00 £0.00 £0.00
£2,477.39 £2,382.26 £3,217.66
£11,826.78 £8,492.70 £8,832.10
£0.00 £0.00 £0.00
£2,477.39 £2,382.26 £3,217.66

32

October November December £5,931.35 £100.00 £50.00 £0.00 £0.00 £0.00 £286.00 £1,781.67

£0.00 £1,931.35

34

£0.00 £141.79 £299.01 £0.00 £0.00 £0.00 35

----- Start of picture text -----
£10,371.17 £100.00 £50.00
9721.7 22039 10273.24
£0.00
£10,371.17 £100.00 £50.00
----- End of picture text -----

36

Total YTD Diocesan
No
£21,944.05 19
£15,410.42 20
£0.00 21
£504.63 21
£845.00 21
£1,781.67 21
£0.00 22
£0.00 22
£0.00 22
£0.00 22
£695.23 22
£0.00 23
£0.00 23
£3,127.39 23
£0.00 23

38

£0.00 24
£252.18 24
£2,424.27 25
£0.00 25
£0.00 25
£0.00 25
£0.00 25
£0.00
£7,126.15 25
£0.00 25
£0.00 25
£0.00 25
£0.00 25
£0.00 25
£0.00 25

39

£0.00 25
£0.00 27
£0.00

£54,110.99 £86,277.93 £0.00 £54,110.99

40

Income Expenditure Difference Check Bank Balance
HSBC Current Account
12/31/2023 £9,381.05
1/31/2024 £19,370.32 £10,206.67 £9,163.65 £18,544.70 £29,256.48
2/28/2024 £9,824.83 £20,792.22 -£10,967.39 £7,577.31 £18,289.09
3/31/2024 £9,879.35 £8,566.36 £1,312.99 £8,890.30 £19,602.08
4/29/2024 £8,854.70 £9,983.27 -£1,128.57 £7,761.73 £18,473.51
5/31/2024 £10,301.42 £11,623.95 -£1,322.53 £6,439.20 £17,150.98
6/28/2024 £12,603.92 £11,177.45 £1,426.47 £7,865.67 £18,577.45
7/29/2024 £10,198.91 £11,826.78 -£1,627.87 £6,237.80 £16,949.58
8/31/2024 £10,359.87 £8,492.70 £1,867.17 £8,104.97 £18,816.75
9/30/2024 £10,933.35 £8,832.10 £2,101.25 £10,206.22 £20,918.00
10/31/2024 £11,423.52 £9,721.70 £1,701.82 £11,908.04 £22,619.82
11/30/2024 £24,151.83 £22,039.00 £2,112.83 £14,020.87 £24,732.65
12/31/2024 £12,722.51 £10,273.24 £2,449.27 £16,470.14 £27,181.92
£150,624.53 £143,535.44
Transfers £10,000.00 £0.00
£140,624.53 £143,535.44

HSBC Interest Account 12/31/2024

Total cash to hand

£27,181.92

41

Comments Transfers between accounts 42

Jan

ST SAVIOUR'S

INCOME 2025

RECEIPTS January PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDIN
Env'ops
Events
Other
£1,550.00
£50.00
£390.00
£749.00
£10.00
£15.00
20
£5.00
£115.00
£4.92
£38.00
£9,517.70
£15.00
£50.00
£15.00
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/We
ddings
Hall/Room
Rent
Date
Particulars
Code
Method
Banked
2
Giving
PLAN
£1,550.00
Witherslack
RENT
£6,325.70
6
Giving
PLAN
£50.00
7
Giving
PLAN
£390.00
13
Ian Wilde-Fees
FEES
£749.00
14
Giving
PLAN
£10.00
15
Grant
GRANT
£500.00
15
Giving
PLAN
£15.00
16
Giving
£20.00
18
Giving
PLAN
£5.00
20
Giving
PLAN
£115.00
Giving
PLAN
Sumup
£4.92
21
Giving
PLAN
£38.00
22
Tax Return
£9,517.70
27
Giving
PLAN
£15.00
30
Giving
PLAN
£50.00
31
Giving
£15.00

Jan

Total For Month £19,370.32 £2,238.00 £0.00 £4.92 £35.00 £0.00 £9,517.70 £749.00 £0.00 Column Check £19,370.32

Jan

14/06/26 EXPENDITURE 2025 EXPENDITURE 2025
NARY INCOME Other Income PAYMENTS January PARISH CLERGY
COSTS
Witherslack Restricted Grants Assigned
Fees ®		 Transfers
 Date Particulars Code Receipt
No		 Amount Vicarage Vicar
Expenses
2 Ecclesiastical INS DD £354.21
£6,325.70 South Ribble Council CT DD £273.00 £273.00
Blackburn Diocese PS DD £1931.35
Ingham and Yorke IY SO £299.01
3 Matt Cook EXP £116.48 £116.48
6 British Gas DD £137.77
£500.00 10 Blackburn Diocese PS £4,000.00
13 M logan Expenses MIS £237.48
10ofThose EXP £190.00
14 Siemans Financial DD £57.60
15 Community Resourse £125.00
21 Pozitive energy ELE £110.39
23 HMRC £368.32
25 Bank Charges £7.60
27 United Utilities WAT £74.66 £74.66
28 HMRC £321.06
M Logan Payroll SAL £1,504.34
Aviva Life SAL £98.40

Jan

Jan
£6,325.70 £0.00 £500.00 £0.00 £0.00 Total For Month £10,206.67 £347.66 £116.48
Column Check £10,206.67
Bank balance at end of Dec ‘24 £20,092.83
Income-expenditure £9,163.65
Bank balance at end of Jan ‘25 £29,256.48

Jan

14/06/26

14/06/26
CHURCH
UTILITY		 REGULAR CHURCH SALARIES
Organist/
verger		 PARISH
SHARE		 MISSION COST OF TRADING
Heat etc Services C’Yard CY Salaries Parish
Share
PS		 Mission
MIS		 Printing
PR		 C&F
Worker		 Other Diocese Bank Fees Restricted Transfers
£354.21
£1931.35
£299.01
£137.77
£4,000.00
£237.48
£190.00
£57.60
£125.00
£110.39
£368.32
£7.60
£321.06
£1,504.34
£98.40

Jan

£248.16 £710.82 £0.00 £0.00 £4,000.00 £0.00 £0.00 £1,840.22 £1,004.38 £1,931.35 £7.60 £0.00 £0.00

Other

Jan Comments

Jan

Feb

ST SAVIOUR'S

Income 2025

RECEIPTS February

PLAN'D GIVING

OTHER VOLANTARY INCOME

OTHER ORDIN

Date Particulars Code Method Banked Standing
Orders		 Env'ops Plate/
Sumup
Collections		 Events Donations/
Gifts		 Other Fees -
Funeral/We
ddings		 Hall/Room
Rent
1 Giving £12.50 £12.50
3 Giving PLAN £1,550.00 £1,550.00
Witherslack RENT £6,325.70
Giving PLAN Sumup £19.66 £19.66
5 Giving PLAN £50.00 £50.00
7 Giving PLAN £390.00 £390.00
10 Siemens Financial £72.00 £72.00
11 Giving PLAN £10.00 £10.00
13 Giving PLAN £8.50 £8.50
17 Giving PLAN £15.00 £15.00
18 Giving PLAN £5.00 £5.00
19 Dignity Funerals Chq £399.00 £399.00
20 Electricity North West Chq £2.30 £2.30
Giving PLAN £115.00 £115.00
Giving PLAN sumup £9.83 £9.83
21 Giving £561.70 £561.70
Giving PLAN £38.00 £38.00
24 Giving Chq £140.00 £140.00
Giving PLAN Sumup £9.83 £9.83
26 Giving PLAN £5.00 £5.00
28 Giving PLAN £50.00 £50.00
CCLA £35.81 £35.81

Feb

Total For Month £9,824.83 £2,236.50 £701.70 £39.32 £12.50 £0.00 £110.11 £399.00 £0.00 Column Check £9,824.83

Feb

14/06/26 Expenditure 2025

NARY INCOME
Other Income
PAYMENTS February
Witherslack Restricted
Grants
Transfers
Date Particulars
Code
Amount
3
Ecclesiastical
INS
DD
£354.21
Ingram & Yorke
IY
SO
£299.01
£6,325.70
6
J Cranna
SAL
£100.00
E Green
SAL
£40.00
10
British Gas
£73.63
British Gas
£436.35
Blackburn Diocese
DD
£4,000.00
11
Pozitive Energy
DD
£521.76
14
Siemans Financial
DD
£57.60
17
Fund Filer Ltd
£99.00
18
Thirtyoneeight
£13.44
18
M Cook Expenses
EXP
£75.75
P Moran Expenses
EXP
£58.15
19
Style Catering
£179.64
20
M Logan Expenses
EXP
£607.48
25
Bank Charges
£5.00
Transfer
£12,000.00
26
P Moran Expenses
EXP
£38.77
27
United Utilities
WAT
£74.66
28
Water Plus
£86.60
M Logan salary
SAL
£1,567.26
Aviva Life
SAL
£103.91
Assigned
Fees ®
Receipt
No		 Vicarage
£74.66
PARISH C
COS

Feb

Feb
£6,325.70 £0.00 £0.00 £0.00 £0.00 Total For Month £20,792.22 £74.66
Column Check £20,792.22
Bank balance at end of Jan ‘25 £29,256.48
Income-expenditure -£10,967.39
Bank balance at end of Feb ‘25 £18,289.09

Feb

CLERGY
STS		 CLERGY
STS		 CHURCH
UTILITY		 REGULAR CHURCH SALARIES
Organist/
verger		 PARISH
SHARE		 MISSION COST OF TRADING
Vicar
Expenses		 Heat etc Services C’Yard CY Salaries Parish
Share
PS		 Mission
MIS		 Printing
PR		 C&F
Worker		 Other Diocese Bank Fees Restricted
£354.21
£299.01
£100.00
£40.00
£73.63
£436.35
£4,000.00
£521.76
£57.60
£99.00
£13.44
£75.75
£58.15
£179.64
£607.48
£5.00
£38.77
£86.60
£1,567.26
£103.91

Feb

£75.75 £1,118.34 £823.26 £0.00 £140.00 £4,000.00 £0.00 £0.00 £2,278.65 £276.56 £0.00 £5.00 £0.00

Other

Feb

14/06/26

Comments

Transfers

Wardens Expenses Church Beetle Drive

£12,000.00

Wardens Expenses

Feb

£12,000.00

ST SAVIOUR'S ST SAVIOUR'S
INCOME 2023
RECEIPTS February £0.00 PLAN'D GIVING OTHER VOLANT
Date Particulars Code Method Banked Standing
Orders		 Env'ops Plate/
Sumup
Collections		 Events
1 Witherslack RENT DD £5,245.82
Giving PLAN SO £1,242.00 £1,242.00
2 Giving PLAN SO £525.00 £525.00
6 GIving PLAN SO £40.00 £40.00
7 GIving PLAN CHQ £80.00 £80.00
Giving PLAN SO £10.00 £10.00
8 Giving PLAN SO £50.00 £50.00
12 Giving PLAN SO £10.00 £10.00
14 GIving PLAN CHQ £150.00 £150.00

Feb

15 Giving PLAN SO £45.00 £45.00
16 HMRC Gift Aid GA DD £4,894.73
18 Giving PLAN SO £10.00 £10.00
20 Giving PLAN SO £80.00 £80.00
21 Giving PLAN SO £18.00 £18.00
24 Taylors Memorials FEES CHQ £35.00
25 Giving PLAN SO £10.00 £10.00
27 Giving - banked PLAN CASH £261.00 £261.00
Giving - banked CASH CASH £191.00 £191.00
28 Dignity Funerals Ltd FEES CHQ £593.00
Company of Voyces RENT CHQ £156.00
CBF Interest INT CR £0.57
CBF Investments Fund INT CR £34.52
Giving PLAN SO £25.00 £25.00
Total For Month £13,706.64 £2,065.00 £491.00 £191.00 £0.00
Column Check £13,706.64

Feb

14/06/26 EXPENDITURE 2023 EXPENDITURE 2023
TARY INCOME OTHER ORDINARY INCOME Other Income PAYMENTS February 0.00 PARISH CLERGY
COSTS
Donations/
Gifts		 Sundry Fees -
Funeral/W
eddings		 Hall/Room
Rent		 Witherslack Restricted Grants Assigned
Fees ®		 Transfers Date Particulars Code Receipt
No		 Amount Vicarage Vicar
Expenses
£5,245.82 1 Ecclesiastical INS DD £321.99
Ingham & Yorke IY DD £262.29
10 Blackburn Diocese PS SO £4,000.00
North West Portables CY 013 £360.00
13 Siemens Finance PR DD £57.60
14 British Gas (Electric) ELE DD £294.07
17 Thirtyoneeight EXP DD £18.00
21 Transfer TR TR £5,000.00
25 Bank Charges BF DD £14.28

Feb

Feb
27 United Utilities WAT DD £61.83 £61.83
£4,894.73 E Boyd Rock Salt EXP 014 £24.00
North West Portables CY 015 £120.00
Ormsby Communion EXP 016 £136.99
S Barnes EXP 017 £17.25
£35.00 28 British Gas (Gas) GAS DD £2,522.49
M Logan SAL BP £1,525.56
£593.00
£156.00
£0.57
£34.52
**£0.00 ** £4,929.82 £628.00 £156.00 £5,245.82 £0.00 £0.00 £0.00 £0.00 Total For Month £14,736.35 £61.83 £0.00
Column Check £14,736.35
Bank balance at end of Jan ‘22 16,219.87
Income-expenditure -1,029.71
Bank balance at end of Feb ‘23 15,190.16

Feb

----- Start of picture text -----
14/06/26
SALARIES
CHURCH PARISH
REGULAR CHURCH ORGANIST
UTILITY SHARE
VERGER MISSION COST OF TRADING
Parish Bank
Heat etc Services C'Yard Salaries Mission Printing C&F Other Diocese Restricted Transfers
Share Fees
Worker
£321.99
£262.29
£4,000.00
£360.00
£57.60
£294.07
£18.00
£5,000.00
£14.28
----- End of picture text -----

Feb

£24.00 £120.00 £136.99 £17.25 £2,522.49 £1,525.56

£2,816.56 £584.28 £504.00 £1,525.56 £4,000.00 £0.00 £57.60 £0.00 £172.24 £0.00 £14.28 £0.00 £5,000.00

Feb Comments

Feb

Mar

ST SAVIOUR'S

Income 2025

Income 2025
RECEIPTS March PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDIN
Env'ops
Events
Other
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/We
ddings
Hall/Room
Rent
Date
Particulars
Code
Method
Banked
INTER
2
Andrew Hughes
£238.00
3
Giving
PLAN
£1,550.00
Witherslack
RENT
£6,325.70
Sum up
PLAN Sum Up
£29.49
5
Giving
PLAN
£50.00
7
Giving
PLAN
£390.00
11
Giving
PLAN
£10.00
Giving
Chq
£30.00
12
Lancashire CC
INV
£112.50
17
Giving
PLAN
£15.00
Giving
Cash
£294.00
Toddlers
Cash
£30.00
18
Giving
Chq
£40.00
Giving
PLAN
£5.00
20
Giving
PLAN
£115.00
Grant
GRANT
£500.00
21
Giving
PLAN
£30.00
24
Sum Up
PLAN Sum Up
£19.66
26
Giving
PLAN
£5.00
28
Church Rd Management
£40.00
31
Giving
PLAN
£50.00

N		 £238.00
£1,550.00
£29.49
£50.00
£390.00
£10.00
£30.00
£112.50
£15.00
£294.00
£30.00
£40.00
£5.00
£115.00
£30.00
£19.66
£5.00
£40.00
£50.00

OTHER ORDIN

Mar

Total For Month £9,879.35 £2,220.00 £364.00 £49.15 £30.00 £0.00 £152.50 £238.00 £0.00 Column Check £9,879.35

Mar

14/06/26 EXPENDITURE 2025 EXPENDITURE 2025
NARY INCOME Other Income PAYMENTS March PARISH C
COS
Witherslack Restricted Grants Assigned
Fees ®		 Transfers
 Date Particulars Code Receipt
No		 Amount Vicarage
3 Ecclesiastical INS DD £354.21
Ingham & Yorke IY SO £299.01
£6,325.70 Halsall heating £682.52
Peter Bright EXP £13.70
M Cook EXP £165.21
M Cook EXP £73.24
10 Blackburn Diocese PS DD £4,000.00
Pozitive Energy DD £489.84
Asland Pest Control EXP £60.00
14 Siemans Finance £57.60
18 R S Ogdan EXP £50.00
21 M Logan Expenses Feb MIS £457.75
G L Taylor EXP £75.00
25 Bank Charges £10.45
27 United Utiilities WAT £74.66 £74.66
£500.00 28 M Logan Salary SAL £1,567.26
Aviva Life SAL £103.91
31 TenofThose EXP £32.00

Mar

Mar
£6,325.70 £0.00 £500.00 £0.00 £0.00 Total For Month £8,566.36 £74.66
Column Check £8,566.38
Bank balance at end of Feb’25 £18,289.09
Income-expenditure £1,312.99
Bank balance at end of Mar ‘25 £19,602.08

Mar

Mar
14/06/26
CLERGY
STS		 CHURCH
UTILITY		 REGULAR CHURCH SALARIES
Organist/
verger		 PARISH
SHARE		 MISSION COST OF TRADING
Vicar
Expenses		 Heat etc Services C’Yard CY Salaries Parish
Share
PS		 Mission
MIS		 Printing
PR		 C&F
Worker		 Other Diocese Bank Fees Restricted Transfers
£354.21
£299.01
£682.52
£13.70
£165.21
£73.24
£4,000.00
£489.84
£60.00
£57.60
£50.00
£457.75
£75.00
£10.45
£1,567.28
£103.91
£32.00

Mar

£238.45 £489.84 £710.82 £0.00 £50.00 £4,000.00 £0.00 £0.00 £2,128.94 £863.22 £0.00 £10.45 £0.00 £0.00

Other

Mar

Comments

Heating repairs Gardening

Pest Control

Mar

June

ST SAVIOUR'S

Income 2025

Income 2025
RECEIPTS April PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDINARY INCO
Env'ops
Events
Other
Witherslack
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/We
ddings
Hall/Room
Rent
Date
Particulars
Code
Method
Banked
1
Giving
PLAN
£1,440.00
Witherslack
RENT
£6,325.70
2
Giving
PLAN
£120.00
7
Giving
PLAN
£440.00
8
Giving
PLAN
£50.00
15
Giving
PLAN
£15.00
Giving
Chq
£20.00
Giving
Cash
£169.00
18
Giving
PLAN
£5.00
22
Giving
Plan
£145.00
23
Giving
Chqs
£70.00
28
Giving
PLAN
£5.00
30
Giving
PLAN
£50.00		 £1,440.00
£6,325.70
£120.00
£440.00
£50.00
£15.00
£20.00
£169.00
£5
£145.00
£70.00
£5.00
£50.00

OTHER ORDINARY INCOM

June

Total For Month £8,854.70 £2,270.00 £259.00 £0.00 £0.00 £0.00 £0.00 £0.00 £0.00 £6,325.70 Column Check £8,854.70

June

14/06/26 EXPENDITURE 2025

14/06/26
EXPENDITURE 2025
ME
Other Income
PAYMENTS April		 REGULAR
PARISH CLERGY
COSTS
CHURCH
UTILITY
Restricted
Grants
Transfers
Date Particulars
Code
Amount
1
Siemans Finance
DD
£57.60
Ecclesiastical
INS
DD
£354.21
Assigned
Fees ®
Receipt
No		 Vicarage
Heat etc
Services
£57.60
£354.21
Vicar
Expenses
South Ribble Council
DD
£285.63		 £285.63
Blackburn Diocese
PS
STO
£1,931.35
Ingham and Yorke
IY
STO
£299.01		 £299.01
4
P Moran
EXP
£20.54
M Cook
EXP
£125.96
6
D Martin
EXP
£37.50
10
Blackburn Diocese
PS
STO
£4000.00
Pozitive Energy
DD
£377.85		 £125.96
£377.85
South Ribble Council
£56.00
M Logan Expenses
EXP
£230.18
15
Siemans Finance
DD
£57.60
19
D Martin
EXP
£45.00		 £57.60
23
jackson Electrical
£80.00
25
Bank Charges
£7.50
25
HMRC
£263.06
28
United Utilites
WAT
DD
£90.27		 £90.27
M Logan Salary
SAL
£1560.10
Aviva Life
SAL
£103.91

June

June
£0.00 £0.00 £0.00 £0.00 Total For Month £9,983.27 £375.90 £125.96 £377.85 £768.42
Column Check £9,983.27
Bank balance at end of Mar ‘25 19,602..08
Income-expenditure -£1,128.57
Bank balance at end of Apr ‘25 £18,473.51

June

----- Start of picture text -----
14/06/26
SALARIES
PARISH
R CHURCH Organist/ Comments
SHARE
verger MISSION COST OF TRADING
Parish
Mission Printing C&F
C’Yard CY Salaries Share Other Diocese Bank Fees Restricted Transfers
MIS PR Worker
PS
£1,931.35
£20.54
£37.50
4,000.00
£56.00
£230.18
£45.00
£80.00
£7.50
£263.06
£1,560.10
£103.91
----- End of picture text -----

June

£0.00 £0.00 £4,000.00 £0.00 £0.00 £1,894.19 £502.10 £1,931.35 £7.50 £0.00 £0.00

Other

June

ST SAVIOUR'S

Income 2025

RECEIPTS May PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDINARY INCOM
Env'ops
Events
Other
Witherslack
£6,325.70
£1,440.00
£120.00
£60.00
£390.00
£749.00
£40.00
£9.83
15
£5.00
£375.00
£115.00
£60.00
£30.00
£409.00
£37.00
£25.00
£9.83
£50.00
£0.92
£35.14
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/We
ddings
Hall/Room
Rent
Date
Particulars
Code
Method
Banked
1
Witherslack
RENT
£6,325.70
Giving
PLAN
£1,440.00
2
Giving
PLAN
£120.00
6
Giving
PLAN
£60.00
7
Giving
PLAN
£390.00
7
Ian Wilde
FEES
£749.00
8
Giving
PLAN
£40.00
13
Sum Up
PLAN
£9.83
15
Giving
PLAN
£15.00
18
Giving
PLAN
£5.00
19
Ian Wilde
FEES
£375.00
20
Giving
PLAN
£115.00
20
Giving
CHQS
£60.00
21
Giving
PLAN
£30.00
22
Ian Wilde
FEES
£409.00
27
Giving
CHQS
£37.00
27
Giving
PLAN
£25.00
27
Sum Up
PLAN
£9.83
30
Giving
PLAN
£50.00
CCLA
£0.92
CCLA
£35.14

June

Total For Month £10,301.42 £2,290.00 £97.00 £19.66 £0.00 £0.00 £36.06 £1,533.00 £0.00 £6,325.70 Column Check £10,301.42

June

14/06/26 EXPENDITURE 2025 EXPENDITURE 2025
ME Other Income PAYMENTS May PARISH CLERGY
COSTS		 CHURCH
UTILITY		 REGULAR
Restricted Grants Assigned
Fees ®		 Transfers
 Date Particulars Code Receipt
No		 Amount Vicarage Vicar
Expenses		 Heat etc Services
1 Ingram & Yorke STO £299.01 £299.01
South Ribble CC DD £286.00 £286.00
Ecclesiastical INS DD £354.21 £354.21
M Cook Expenses EXP £83.57 £83.57
2 P Moran Expenses EXP £54.30
12 Pozitive Energy DD £247.79 £247.79
Blackburn Diocese STO £4000.00
14 Siemans Finance DD £57.60 £57.60
16 Ellis Green SAL £40.00
Jane Cranna SAL £100.00
R Baxendale Ltd £3116.90
18 M Logan Expenses EXP £337.25
23 Ellis Green SAL £40.00
Jane Cranna SAL £100.00
25 bank Charges £7.28
27 United Utilities WAT DD £95.19 £95.19
28 Tomato Energy DD £28.38 £28.38
Tomato Energy DD £413.68 £413.68
M Logan Salary SAL £1,559.96
Aviva Life SAL £103.91
Pennine Fire & Safety £133.98
Ormsby Memorial £164.94

June

£0.00
£0.00
£0.00
£0.00
Total For Month
Column Check
Bank balance at end of Apr ‘25
Income-expenditure
Bank balance at end of May ‘25		 £11,623.95
£381.19
£83.57
£247.79
£1,152.88
£11,623.95
£18,473.51
-£1,322.53
£17,150.98

June

----- Start of picture text -----
14/06/26
SALARIES
PARISH
R CHURCH Organist/ Comments
SHARE
verger MISSION COST OF TRADING
Parish
Mission Printing C&F
C’Yard CY Salaries Share Other Diocese Bank Fees Restricted Transfers
MIS PR Worker
PS
£54.30
4000
£40.00
£100.00
£3,116.90
£337.25
£40.00
£100.00
£7.28
£1,559.96
£103.91
£133.98
£164.94
----- End of picture text -----

June

£280.00 £0.00 £4,000.00 £0.00 £0.00 £2,001.12 £3,470.12 £0.00 £7.28 £0.00 £0.00

Other

June

ST SAVIOUR'S

Income 2025

Income 2025
RECEIPTS June PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDINARY INCO
Env'ops
Events
Other
Witherslack
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/We
ddings
Hall/Room
Rent
Date
Particulars
Code
Method
Banked
2
Kenneth Frazer Ltd
FEES
CHQ
£37.00
McMurray Brothers
FEES
CHQ
£37.00
Witherslack
Rent
£6,325.70
GIVING
PLAN
£1,560.00
GIVING
CASH
£455.00
3
GIVING
PLAN
£10.00
McMurray Brothers
£37.00
Taylors Memorials
£37.00
5
GIVING
PLAN
£50.00
9
GIVING
PLAN
£430.00
11
Gift
£1,000.00
16
GIVING
PLAN
£15.00
Chgs Ashs Internment
£452.22
17
Taylors Memorials
Chq
£172.00
18
GIVING
PLAN
£5.00
Whitelack
Rent
£1,749.20
20
GIVING
PLAN
£115.00
23
GIVING
PLAN
£30.00
Sum Up
PLAN
£11.80
26
GIVING
PLAN
£5.00
27
GIVING
PLAN
£20.00
30
GIVING
PLAN
£50.00		 £37.00
£37.00
£6,325.70
£1,560.00
£350.50
£104.50
£10.00
£37.00
£37.00
£50.00
£430.00
£1,000.00
£15.00
£452.22
£172.00
£5.00
£1,749.20
£115.00
£30.00
£11.80
£5.00
£20.00
£50.00

PLAN'D GIVING OTHER VOLANTARY INCOME OTHER ORDINARY INCOM

June

Total For Month £12,603.92 £2,290.00 £0.00 £362.30 £0.00 £1,000.00 £104.50 £772.22 £0.00 £8,074.90 Column Check £12,603.92

June

14/06/26 EXPENDITURE 2025

14/06/26
EXPENDITURE 2025
ME
Other Income
PAYMENTS June		 REGULAR
PARISH CLERGY
COSTS
CHURCH
UTILITY
Restricted
Grants
Transfers
Date Particulars
Code
Amount
2
Ingham & Yorke
IV
STO
£299.01
South Ribble CC
CT
DD
£286.00
Ecclesiastical
INS
DD
£354.21
Pete Bright
EXP
£12.99
5
E-Bound
INV
£618.00
Rural missions
INV
£73.50
9
M Cook Expenses
EXP
£81.09
10ofThose
INV
£30.00
Assigned
Fees ®
Receipt
No		 Vicarage
Heat etc
Services
£299.01
£286.00
£354.21
£81.09
Vicar
Expenses
10
Pozitive Energy
DD
£139.77		 £139.77
Blackburn Diocese
DD
£4,000.00
13
Euro Digital Systems
INV
£78.66
16
Siemans Financial
DD
£57.60
17
ThirtyoneEight
£6.72
Anthony Leadbetter
EXP
£5.11
18
TFR TO SAVINGS ACCOUNT
TFR
£1,750.00
18
M Logan Expenses
EXP
£632.81
19
P Moran expenses
EXP
£54.43
Pete Bright
EXP
£23.44
23
Tomato Energy
DD
£102.55		 £57.60
£6.72
£102.55
25
Bank Charges
£10.02
27
United Utilities
WAT
DD
£95.19
M Logan Salary
SAL
£1,562.44
Aviva Life
SAL
£103.91
M Logan Re Matts Laptop
EXP
£800.00		 £95.19

ME

June

£0.00
£0.00
£0.00
£0.00
Total For Month
Column Check
Bank balance at end of May ‘24
Income-expenditure
Bank balance at end of June ‘24		 £11,177.45
£381.19
£81.09
£139.77
£820.09
£11,177.45
£17,150.98
£1,426.47
£18,577.45

June

14/06/26
R CHURCH SALARIES
Organist/
verger		 PARISH
SHARE		 MISSION COST OF TRADING Comments
C’Yard CY Salaries Parish
Share
PS		 Mission
MIS		 Printing
PR		 C&F
Worker		 Other Diocese Bank Fees Restricted Transfers
£12.99
£618.00
£73.50
£30.00
£4,000.00
£78.66
£5.11
£1,750.00
£632.81
£54.43
£23.44
£10.02
£1,562.44
£103.91
£800.00

June

£0.00 £0.00 £4,000.00 £0.00 £78.66 £2,299.16 £1,617.47 £0.00 £10.02 £0.00 £1,750.00

Other

June

ST SAVIOUR'S

Income 2025

Income 2025
RECEIPTS July PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDINARY INCO
Env'ops
Events
Other
Witherslack
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/We
ddings
Hall/Room
Rent
Date
Particulars
Code
Method
Banked
1
Witherslack
Rent
£6,325.70
GIVING
PLAN
£1,570.00
2
GIVING
PLAN
£425.00
7
GIVING
PLAN
£600.00
8
GIVING
PLAN
£40.00
15
Witherslack
Rent
£218.65
GIVING
PLAN
£15.00
18
GIVING
PLAN
£55.00
21
GIVING
PLAN
£145.00
21
GIVING
CASH
£383.90
SUM UP
PLAN
£9.83
22
GIVING
CHQS
£50.00
25
GIVING
PLAN
£250.00
28
GIVING
PLAN
£41.00
SUM UP
PLAN
£9.83
29
GIVING
PLAN
£10.00
30
GIVING
PLAN
£50.00		 £6,325.70
£1,570.00
£425.00
£600.00
£40.00
£218.65
£15.00
£55.00
£145.00
£383.90
£9.83
£50.00
£250.00
£41.00
£9.83
£10.00
£50.00

OTHER ORDINARY INCOM

June

Total For Month £10,198.91 £3,201.00 £433.90 £19.66 £0.00 £0.00 £0.00 £0.00 £0.00 £6,544.35 Column Check £10,198.91

June

14/06/26 EXPENDITURE 2025

14/06/26
EXPENDITURE 2025
ME
Other Income
PAYMENTS July		 REGULAR
PARISH CLERGY
COSTS
CHURCH
UTILITY
Restricted
Grants
Transfers
Date Particulars
Code
Amount
1
Ingram & Yorke
STO
£299.01
Blackburn Diosese
DD
£1,931.35
South Ribble CC
DD
£286.00
Ecclesiastical
DD
£381.75
9
Pozitive Energy
DD
£66.40
10
Blackburn Diosese
DD
£4,000.00
15
Siemans Finance
DD
£57.60
E Bound AVX Ltd
INV
£523.20
Euro Digital Systems
INV
£42.26
CCLI
INV
£306.00
17
ThirtyOneEight
DD
£13.44
M Logan Exp
EXP
£184.61
20
P Moran Expenses
EXP
£245.18
23
Tomato Energy
DD
£65.33
24
HMRC
DD
£1,276.46
25
BANK CHARGES
£5.40
Assigned
Fees ®
Receipt
No		 Vicarage
Heat etc
Services
£299.01
£286.00
£281.75
£66.40
£57.60
£13.44
£65.33
Vicar
Expenses
27
Peter Brigt
EXP
£375.00
28
Ubited Utilities
DD
£95.19		 £95.19
M Logan
SAL
£1,568.69
Aviva Life
SAL
£103.91

ME

June

June
£0.00 £0.00 £0.00 £0.00 Total For Month £11,826.78 £381.19 £0.00 £66.40 £717.13
Column Check £11,727.18
Bank balance at end of June ‘24 £18,577.45
Income-expenditure -£1,627.87
Bank balance at end of July ‘24 £16,949.58

June

14/06/26
R CHURCH SALARIES
Organist/
verger		 PARISH
SHARE		 MISSION COST OF TRADING
C’Yard CY Salaries Parish
Share
PS		 Mission
MIS		 Printing
PR		 C&F
Worker		 Repairs Other Diocese Bank Fees Restricted Transfers
£1,931.35
4,000.00
£523.20
£42.26
£306.00
£184.81
£245.18
£1276.46
£5.40
£375.00
£1,568.89
£103.91

June

£0.00 £0.00 £5,931.35 £0.00 £42.26 £1,857.61 £0.00 £2,725.84 £0.00 £5.40 £0.00 £0.00

Other

Jun Commgnts

Jun

June

ST SAVIOUR'S

INCOME 2025

INCOME 2025
RECEIPTS August PLAN'D GIVING
OTHER VOLANTARY INCOME
OTHER ORDINARY INCO
Env'ops
Events
Other
Witherslack
Standing
Orders
Plate/
Sumup
Collections
Donations/
Gifts
Fees -
Funeral/We
ddings
Hall/Room
Rent
Date
Particulars
Code
Method
Banked
1
GIVING
PLAN
£1,580.00
Witherslack
RENT
£6,544.35
4
GIVING
PLAN
£125.00
5
GIVING
PLAN
£50.00
7
GIVING
PLAN
£550.00
8
GIVING
PLAN
£40.00
Methodist Church
INV
£142.50
15
GIVING
PLAN
£15.00
17
GIVING
PLAN
£30.00
18
GIVING
PLAN
£55.00
Ian Wilde
FEES
£749.00
20
GIVING
PLAN
£115.00
GIVING
PLAN
£30.00
26
GIVING
PLAN
£15.00
SUM UP
PLAN SUM UP
£9.83
27
GIVING
PLAN
£220.00
Stevensons RE Lovatt
£37.00
28
GIVING
PLAN
£16.00
29
CCLA Investment
£36.19		 £1,580.00
£6,544.35
£125.00
£50.00
£550.00
£40.00
£142.50
£15.00
£30.00
£55.00
£749.00
£115.00
£30.00
£15.00
£9.83
£220.00
£37.00
£16.00
£36.19

OTHER ORDINARY INCOM

June

Total For Month £10,359.87 £2,841.00 £0.00 £9.83 £0.00 £0.00 £178.69 £786.00 £0.00 £6,544.35 Column Check £10,359.87

June

14/06/26 EXPENDITURE 2025 EXPENDITURE 2025
ME Other Income PAYMENTS August PARISH CLERGY
COSTS		 CHURCH
UTILITY		 REGULAR
Restricted Grants Assigned
Fees ®		 Transfers
 Date Particulars Code Receipt
No		 Amount Vicarage Vicar
Expenses		 Heat etc Services
1 Ingham & Yorke STO £299.01 £299.01
South Ribble CC DD £286.00 £286.00
Ecclesiastical DD £381.75 £381.75
6 Tomato Energy DD £67.20 £67.20
7 Matt Cook Expenses June EXP £152.02 £94.45
Matt Cook Expenses July EXP £77.52 £57.10
8 R Baxendale Ltd INV £770.81
11 Positive Energy DD £134.37 £134.37
Blackburn Diocese STO £4,000.00
14 Siemans Finance DD £57.60 £57.60
20 M Logan Expenses EXP £320.32
M Logan Expenses EXP £15.15
P Bright EXP £7.43
E Green SAL £40.00
R S Ogden SAL £100.00
25 Bank Charges £2.74
27 United Utilities DD £95.19 £95.19
28 M Logan Salary SAL £1,565.91
Aviva Life SAL £103.91
29 Water Plus DD £15.77 £15.77

ME

June

June
£0.00 £0.00 £0.00 £0.00 Total For Month £8,492.70 £381.19 £151.55 £150.14 £805.56
Column Check £8,492.70
Bank balance at end of July ‘24 £16,949.58
Income-expenditure £1,867.17
Bank balance at end of August ‘24 £18,816.75

June

14/06/26
R CHURCH SALARIES
Organist/
verger		 PARISH
SHARE		 MISSION COST OF TRADING
C’Yard CY Salaries Parish
Share
PS		 Mission
MIS		 Printing
PR		 C&F
Worker		 Repairs Other Diocese Bank Fees Restricted Transfers
£57.57
£20.42
£770.81
£4,000.00
£320.32
£15.15
£7.43
£40.00
£100.00
£2.74
£1,565.91
£103.91

June

£140.00 £0.00 £4,000.00 £0.00 £0.00 £2,005.29 £0.00 £856.23 £0.00 £2.74 £0.00 £0.00

Other

Jun Commgnts

Jun

ST SAVIOUR'S

INCOME 2025

INCOME 2025
RECEIPTS September PLAN'D GIVING
OTH
Env'ops
£1,650.00
£125.00
£30.00
£40.00
£50.00
£590.00
£303.50
£14.00
£15.00
£10.00
£55.00
£145.00
10
£30.00
£5.00
£36.00
£300.00
Standing
Orders
Plate/
Sumup
Collections
Date
Particulars
Code
Method
Banked
1
Witherslack
RENT
£6,544.35
GIVING
PLAN
£1,650.00
2
GIVING
PLAN
£125.00
GIVING
CHQ
£30.00
GIVING
CHQ
£40.00
5
GIVING
PLAN
£50.00
8
GIVING
PLAN
£590.00
8
GIVING
CASH
£303.50
9
GIVING
CHQ
£14.00
15
GIVING
PLAN
£15.00
16
GIVING
CHQ
£10.00
Taylor Memorial
CHQ
£172.00
17
Taylor Memorial
CHQ
£172.00
18
GIVING
PLAN
£55.00
22
GIVING
PLAN
£145.00
Ian Wilde
FEES
£198.00
23
GIVING
PLAN
£10.00
24
GIVING
PLAN
£30.00
26
GIVING
PLAN
£5.00
29
GIVING
PLAN
£36.00
MISSION
CASH
£345.00
TODDLERS
CASH
£93.50
30
GIVING
PLAN
£300.00

108

Total For Month £10,933.35 £3,011.00 £397.50 £0.00
Column Check £10,933.35

109

HER VOLANTARY INCOME

HER VOLANTARY INCOME OTHER ORDINARY INCOME Other I Fees - Donations/ Hall/Room Assigned Events Other Funeral/We Witherslack Restricted Grants Gifts Rent Fees ® ddings £6,544.35

£172.00 £172.00 £198.00 345 93.5

110

£0.00 £0.00 £438.50 £542.00 £0.00 £6,544.35 £0.00 £0.00 £0.00

111

14/06/26 EXPENDITURE 2025

ncome
PAYMENTS September		 Vicarage
£286.00
£95.19
PARISH C
COS
Transfers
Date Particulars
Code
Amount
1
Ingham and Yorke
STO
£299.01
South Ribble CC
DD
£286.00
Ecclesiatical
DD
INS
£381.75
5
Tomato Energy
DD
£87.56
6
P Bright
EXP
£23.71
P Bright
EXP
£63.89
P Moran
EXP
£62.50
LifeLine Community Resources
INV
£150.00
8
M Cook Expenses
EXP
£79.99
10
Blackburn Diocese
STO
£4,000.00
11
Ten of Those
INV
£66.80
13
Envelope Systems
INV
£79.10
16
Siemans Finance
DD
£57.60
18
ThirtyOneEight
DD
£6.72
19
Kim Knowles (Mission)
EXP
£173.55
20
M Logan Expenses
EXP
£866.78
21
E Green Expense
EXP
£40.00
J Cranna
EXP
£110.00
25
J J Ellicott Expenses
EXP
£200.00
Bank Charges
£0.80
26
M Logan Salary
SAL
£1,568.69
27
Aviva Life
£103.91
29
United Utilities
DD
£95.19
Paul Moran Expenses
EXP
£28.55
Receipt
No

112

£0.00 Total For Month £8,832.10 £381.19
Column Check £8,832.10
Bank balance at end of August ‘24 £18,816.75
Income-expenditure £2,101.25
Bank balance at end of September ‘24 £20,918.00

113

CLERGY
STS		 CLERGY
STS		 CHURCH
UTILITY		 REGULAR CHURCH SALARIES
Organist/
verger		 PARISH
SHARE		 MISSION COS
Vicar
Expenses		 Heat etc Services C’Yard CY Salaries Parish
Share
PS		 Mission
MIS		 Printing
PR		 C&F
Worker
£299.01
£381.75
£87.56
£150.00
£67.00
4000
£57.60
£6.72
£173.55
£866.78
£40.00
£110.00
£200.00
£1,568.69
£103.91

114

£67.00 £0.00 £832.64 £0.00 £150.00 £4,000.00 £373.55 £0.00 £2,689.38

115

14/06/26

ST OF TRADING

Repairs Other Diocese Bank Fees Restricted Transfers £23.71 £63.89 £62.50 £12.99 £66.80 £79.10 £0.80 £28.55

116

£0.00 £337.54 £0.00 £0.80 £0.00 £0.00 Other 117

Comments 118

119

ST SAVIOUR'S

INCOME 2025

INCOME 2025
RECEIPTS October PLAN'D GIVING
OTH
Env'ops
£1,600.00
£125.00
£50.00
£270.00
£14.75
£550.00
£10.00
£70.00
£0.98
£40.00
£40.00
£15.00
£70.00
£5.00
£165.00
40
£30.00
£25.00
£16.00
£50.00
£250.00
Standing
Orders
Plate/
Sumup
Collections
Date
Particulars
Code
Method
Banked
1
Witherslack
RENT
£6,544.35
GIVING
PLAN
£1,600.00
2
GIVING
PLAN
£125.00
6
GIVING
PLAN
£50.00
GIVING
CASH
£270.00
SUM UP
PLAN
£14.75
7
GIVING
PLAN
£550.00
GIVING
CHQ
£10.00
8
GIVING
PLAN
£70.00
13
SUM UP
PLAN
£0.98
14
GIVING
CHQ
£40.00
GIVING
CHQ
£40.00
15
GIVING
PLAN
£15.00
16
GIVING
PLAN
£70.00
18
GIVING
PLAN
£5.00
20
GIVING
PLAN
£165.00
21
GIVING
PLAN
£40.00
23
Co-op
£1,442.44
24
GIVING
PLAN
£30.00
27
GIVING
PLAN
£25.00
28
GIVING
PLAN
£16.00
30
GIVING
PLAN
£50.00
31
GIVING
PLAN
£250.00
SUM
UP

120

Total For Month £11,423.52 £3,061.00 £360.00 £15.73 Column Check £11,123.52

121

HER VOLANTARY INCOME HER VOLANTARY INCOME HER VOLANTARY INCOME OTHER ORDINARY INCOME OTHER ORDINARY INCOME OTHER ORDINARY INCOME Other I
Events Donations/
Gifts		 Other Fees -
Funeral/We
ddings		 Hall/Room
Rent		 Witherslack Restricted
 Grants Assigned
Fees ®
£6,544.35

£1,442.44

122

£0.00 £0.00 £0.00 £0.00 £0.00 £6,544.35 £0.00 £1,442.44 £0.00

123

14/06/26 EXPENDITURE 2025 EXPENDITURE 2025
ncome PAYMENTS October PARISH C
COS
Transfers Date Particulars Code Receipt
No		 Amount Vicarage
1 Ingham & Yorks STO £299.01
Blackburn Diocise STO £1,931.35
South Ribble CC DD £286.00 £286.00
Ecclesiastical DD £381.75
6 Tomato Energy DD £100.41
M Logan Expenses EXP £511.16
9 Pozitive Energy DD £141.79
10 Blackburn Diocise DD £4,000.00
14 Siemans Finance DD £57.60
23 HMRC DD £26.49
25 Bank Charges £5.37
27 United Facilities DD £95.19 £95.19
28 M Logan Salary SAL £1,781.67
Aviva Life £103.91

124

£0.00 Total For Month £9,721.70 £381.19
Column Check £9,721.70
Bank balance at end of September ‘24 £20,918.00
Income-expenditure £1,701.82
Bank balance at end of October ‘24 £22,619.82

125

CLERGY
STS		 CLERGY
STS		 CHURCH
UTILITY		 REGULAR CHURCH SALARIES
Organist/
verger		 PARISH
SHARE		 MISSION COS
Vicar
Expenses		 Heat etc Services C’Yard CY Salaries Parish
Share
PS		 Mission
MIS		 Printing
PR		 C&F
Worker
£299.01
£1,931.35
£381.75
£100.41
£511.16
£141.79
£4,000.00
£57.60
£1,781.67
£103.91

126

£0.00 £141.79 £838.77 £0.00 £0.00 £5,931.35 £0.00 £0.00 £2,396.74

127

14/06/26

ST OF TRADING

Repairs Other Diocese Bank Fees Restricted Transfers

26.49

£5.37

128

£0.00 £26.49 £0.00 £5.37 £0.00 £0.00 Other 129

Comments 130

131

ST SAVIOUR'S

INCOME 2025

INCOME 2025
RECEIPTS November PLAN'D GIVING
OT
Env'ops
Standing
Orders
Plate/
Sumup
Collections
Date
Particulars
Code
Method
Banked
1
Salary Error
£215.46
Computer Sale
£100.00
3
Witherslack
RENT
6,544.35
GIVING
PLAN
£1,725.00
SUM UP
PLAN
SUM
£9.83
5
GIVING
PLAN
£50.00
SUM UP
SUM
£8.85
7
GIVING
PLAN
£550.00
10
GIVING
PLAN
£40.00
SUM UP
SUM
£4.92
14
South Ribble BC
£214.00
17
GIVING
PLAN
£85.00
18
GIVING
PLAN
£65.00
Longston Hutton
£1,500.00
GRANT ASDA
CHQ
£600.00
19
GIFT AID X46114
£11,797.32
20
GIVING
PLAN
£115.00
21
GIVING
PLAN
£30.00
24
GIVING
PLAN
£30.00
SUM UP
SUM
£133.71
SUM UP
SUM
£4.92
26
GIVING
PLAN
£255.00
27
GIVING
PLAN
£20.00
28
GIVING
PLAN
£16.00
CCLA Investments
£37.47		 £1,725.00
£9.83
£50.00
£8.85
£550.00
£40.00
£4.92
£85.00
£65.00
115
£30.00
£30.00
£133.71
£4.92
£255.00
£20.00
£16.00

132

Total For Month £24,151.83 £2,981.00 £0.00 £162.23 Column Check £24,151.83

133

HER VOLANTARY INCOME HER VOLANTARY INCOME HER VOLANTARY INCOME OTHER ORDINARY INCOME OTHER ORDINARY INCOME OTHER ORDINARY INCOME Othe
Events Donations/
Gifts		 Other Fees -
Funeral/We
ddings		 Hall/Room
Rent		 Witherslack Restricted
 Grants Assigned
Fees ®
£215.46
£100.00
£6,544.35
£214.00
£1,500.00
£600.00
£11,797.32
£37.47

134

£214.00 £0.00 £12,150.25 £1,500.00 £0.00 £6,544.35 £0.00 £600.00 £0.00

135

14/06/26
EXPENDITURE 2025
er Income
PAYMENTS November
Transfers
Date Particulars
Code
Amount
1
P Moran Expenses
EXP
£57.94
3
Ingham and Yorke
STO
£299.01
South Ribble Council
DD
£286.00
Ecclesiastical
DD
£381.75
6
Tomato Energy
DD
£103.89
9
E Green
SAL
£40.00
J Cranna
SAL
£100.00
10
Blackburn Diocese
DD
4000
12
Positive Energy
DD
£273.71
14
Siemans Finance
DD
£57.60
M Cook Expenses
EXP
£80.99
16
M Cook Expenses
EXP
£79.09
J Cranna
SAL
£100.00
E Green
SAL
£40.00
18
M Logan Expense
EXP
£367.29
Receipt
No
19
TFR TO SAVINGS
TFR
£14000.00
25
Bank Charges
£2.68
27
United Utilities
DD
£95.19
28
B Bright Expenses
EXP
£7.51
M Logan Saary
SAL
£1562.44
Aviva Life
£103.91

136

£0.00 Total For Month £22,039.00
Column Check £22,039.97
Bank balance at end of October ‘24 £22,619.82
Income-expenditure £2,112.83
Bank balance at end of November ‘24 £24,732.65

137

PARISH CLERGY
COSTS		 PARISH CLERGY
COSTS		 CHURCH
UTILITY		 REGULAR CHURCH SALARIES
Organist/
verger		 PARISH
SHARE		 MISSION
Vicarage Vicar
Expenses		 Heat etc Services C’Yard CY Salaries Parish
Share
PS		 Mission
MIS		 Printing
PR
£299.01
£286.00
£381.75
£103.89
£40.00
£100.00
£4,000.00
£273.71
£57.60
£69.00
£66.10
£100.00
£40.00
£95.19

138

£381.19 £135.10 £273.71 £842.25 £0.00 £280.00 £4,000.00 £0.00 £0.00

139

14/06/26
COST OF TRADING
C&F
Worker		 Repairs Other Diocese Bank Fees Restricted Transfers
£57.94
£12.99
£12.99
£367.26
£14,000.00
£2.68
£7.51
1562.44
£103.91

140

£2,033.61 £0.00 £91.43 £0.00 £2.68 £0.00 £14,000.00

Other

141

Comments 142

143

ST SAVIOUR'S

INCOME 2025

INCOME 2025
RECEIPTS December PLAN'D GIVING
OTHER VOLAN
Env'ops
Events
Standing
Orders
Plate/
Sumup
Collections
Date
Particulars
Code
Method
Banked
1
GIVING
PLAN
£1,690.00
Witherslack
RENT
£6,544.35
2
GIVING
PLAN
£125.00
5
GIVING
PLAN
£50.00
7
Shauna Williamson
£725.00
8
GIVING
PLAN
£590.00
Sum Up
PLAN
SUM
£29.49
9
CHQ
£500.00
15
GIVING
PLAN
£15.00
Sum Up
PLAN
£4.92
16
GIVING
PLAN
£80.00
CHQ
£10.00
CHQ
£10.00
CHQ
£40.00
18
GIVING
PLAN
£55.00
22
GIVING
PLAN
£395.00
Sum Up
PLAN
£14.75
CHQ
£10.00
CHQ
£40.00
23
CHQ
£10.00
CHQ
£642.00
24
GIVING
PLAN
£30.00
29
GIVING
PLAN
£41.00
30
GIVING
PLAN
£50.00
GIVING
CASH
£1,021.00		 £1,690.00
£125.00
£50.00
£590.00
£29.49
£15.00
£4.92
£80.00
£10.00
£10.00
£40.00
£55.00
£395.00
£14.75
£10.00
£40.00
£10.00
£30.00
£41.00
£50.00
£1,021.00

144

Total For Month £12,722.51 £3,121.00 £1,141.00 £49.16 £0.00 Column Check £12,722.51

145

14/06/26
NTARY INCOME OTHER ORDINARY INCOME Other Income
Donations/
Gifts		 Other Fees -
Funeral/We
ddings		 Hall/Room
Rent		 Witherslack Restricted
 Grants Assigned
Fees ®		 Transfers
£6,544.35
725
£500.00

642

146

£500.00 £642.00 £725.00 £0.00 £6,544.35 £0.00 £0.00 £0.00 £0.00

147

EXPENDITURE 2025

EXPENDITURE 2025
PAYMENTS December PARISH CLERGY
COSTS
Date
Particulars
Code
Amount
1 Ingham & Yorke
STO
£299.01
South Ribble BC
DD
£286.00
Ecclesiastical
DD
£381.75
4
Waterplus
DD
£57.14
M Cook Expenses
EXP
£211.74
10
Blacburn Diocese
STO
£4,000.00
15 Pozitive Energy
DD
298.02
16
Siemens Finance
DD
£57.60
18
Little Steps Events
£50.00
18
P Moran
EXP
£109.87
19
M Logan Expenses
EXP
£1470.05
21
Chorley Silver band
£200.00
23
Ark Plastics Ltd
£642.00
24
M Logan Salary
SAL
£1,562.44
Receipt
No		 Vicarage
£286.00
£73.75
Vicar
Expenses
Aviva Life
SAL
103.91
Bank Charges
£0.40
£29.00 United Utilities
DD
£95.19
D Martin Expenses
£40.00
M Logan Expenses
£408.12		 £95.19

148

Total For Month £10,273.24 £381.19 £73.75
Column Check £10,273.24
Bank balance at end of November ‘24 £24,732.65
Income-expenditure £2,449.27
Bank balance at end of December ‘24 £27,181.92

149

CHURCH
UTILITY		 REGULAR CHURCH SALARIES
Organist/
verger		 PARISH
SHARE		 MISSION COST OF TRAD
Heat etc Services C’Yard CY Salaries Parish
Share
PS		 Mission
MIS		 Printing
PR		 C&F
Worker		 Repairs
£299.01
£381.75
57.14
4000
298.02
£57.60
£50.00
£1,470.05
£1,562.44
£103.91
£408.12

150

£355.16 £738.36 £0.00 £0.00 £4,000.00 £50.00 £0.00 £3,544.52 £0.00

151

14/06/26

Comments DING Other Diocese Bank Fees Restricted Transfers £137.99 £109.87 £200.00 £642.00 £0.40 £40.00

152

£1,129.86 £0.00 £0.40 £0.00 £0.00 Other 153

THIS TABLE HAS USEFUL FORMULAS INCLUDED BUT IS NOT REPRESENTATIV 2024 or 2025 St Saviour's

Bamber Bridge

Statement of Financial Activities for the Year Ended 31 Decemember 2025

Statement of Financial Activities f or the Year E nded 31 Decemembe r 2025
2024
Unrestricted Restricted Total Total
Note £ £ £ £
Incoming Resources
Planned Giving 1 35,524 0 35,524 31,766
Other Giving 4,301 0 4,301 7,698
Legacies 0 0 0 28
Grants 3,042 3,042 6,750
Tax recovered through Gift Aid 21,315 0 21,315 5,871
64,182 0 64,182 52,113
Income from Fundraising activities 0 0 0 0
Church Activities
Fees retained by PCC for
weddings and Funerals etc 7,244 0 7,244 8,750
Rental income 2 78,969 0 78,969 76,639
86,213 86,213 85,389
Investment Income 3 258 0 258 141
Other Income 0 0 0 1,747
TOTAL Incoming Resources 150,653 0 150,653 139,390
Expenditure on:
Raising Funds 0
Costs of generating Funds 0
Charitable Giving 0
Church Activities
Parish Share paid to Diocese 4 53,794 0 53,794 58,222

154

Salaries and honoraria 26,969 0 26,969 24,111
Parish Clergy Costs 5 5,071 0 5,071 4,677
Mission Costs 424 0 424 5,768
Regular church running expenses 6 9,882 0 9,882 10,954
Church utility costs 5,525 0 5,525 5,901
Cost of Trading 13,191 0 13,191 19,549
114,856 0 114,856 129,182
Governance costs 75 0 75 75
TOTAL Revenue Expenditure 114,931 0 114,931 129,257
Major Capital Expenditure
Major repairs to church 0 0 0 58,421
0 0 0 58,421
TOTAL Expenditure 114,931 0 114,931 187,678
Investment gain (loss) 337 0 337 114
Net outgoing resources and
movement in Funds 36,074 0 36,074 -48,174
Transfer between Funds 36074 84150
Reconciliation of Funds
Total Funds b/f 84,150 84,150 128,587
Funds balances carried forward 120,224 0 120,224 80,413
St Saviour's
Bamber Bridge
Balance Sheet at 31 December 2025
Note 2025 2024
Investments 7 4,996 5,110

155

Current Assets
Cash at Bank and in Hand 120,224 84,150
Net Assets 125,220 89,260
Funds:
Restricted 8 4,996 12,456
Unrestricted 120,224 80,413
125,220 92,869
St Saviours
Bamber Bridge
Notes to the Financial Statements

Basis of accounting

The financial statements are prepared under the historical cost convention on the receipts and payments basis with the exception of investments which are included at market value.The financial statements are prepared in accordance with the Charities Act 1993 and the Statement of Recommended Practice " Accounting and Reporting by Charities" (SORP 2005) and applicable accounting standards.

Donations and legacies

Donations are accounted for in full in the accounts in the year in which they are received. Income from legacies is accounted for when received in view of the uncertainty up to the point the amounts are received.

Investment income

Incoming resources from investments, including interest received, is included when received.

Resources expended

Expenditure is included in the statement of financial activities when paid, inclusive of VAT which cannot be recovered other than on certain repairs to the Parish church. Resources expended, where directly attributable, are allocated to charitable activities and governance costs. Direct charitable expenditure

156

includes all expenditure incurred in the provision of charitable services, together with support costs, in pursuance of the charity's activities.

Investments

Investments held by the Dioces on behalf of the charity are stated at their market value. All movements in values are shown in the statement of financial activities.

Fund Accounting

The charity has various types of Funds for which it is responsible and which require separate disclosure as follows:

Restricted Funds are donations or legacies received which are earmarked by the donor for specific purposes within the overall aims of the charity. These Funds may be income only (where the capital must be retained) or income and capital (where the donation and income deriving thereform may be utilised).

St Saviours

Bamber Bridge Notes to Financial Statements (continued)

1. Planned Income £ £ £ £
Unrestricted Restricted Total 2024
Income received through Standing Orders giving 31,760 0 31,760 25,185
Income received through Envelope giving 4,506 0 4,506 8,612
36,266 0 36,266 33,796
2. Rental income
Rental Income from Witherslack 78,969 78,969 63,451
Rental Income from Hall/Suite 0 0 1,280
78,969 0 78,969 64,731
3. Investment income
Bank interest 1,516 0 1,516 121
Investment income and dividends 963 7,099 8,062 138

157

2,479

7,099

9,578

258

4. Parish Share paid to Diocese

The Parish Share paid to the Diocese of Blackburn covers the cost of the Vicar's stipend (salary), Clergy housing and training. In addition the Parish Share also contributes to the cost of running the Diocese and a contribution to the costs of running the National Church. In 2022, 71% of the Parish Share was allocated to Parish Ministry Costs, 12% Parochial training, staffing and related costs,17% for Diocesan costs.

5. Parish clergy costs 2025 2022
Clergy Expenses 1,149 1,272
Vicarage Expenses 0 0
Council Tax 2,847 2,931
Water Rates 1,076 670
Visiting Clergy & Fees 0 37
5,072 4,910
6. Regular church running expenses
Roof Alarm 523 1,148
Churchyard 451 3,398
Insurance 4,316 3,678
Ingham & York 3,588 3,164
Professional Fees 0 600
Printing and Stationary 691 0
Website Expenses 0 0
Minor Repairs 160 736
Routine Maintenance 153 0
9,882 12,725
St Saviour's
Bamber Bridge
Notes to Financial Statements (continued)

7. Investments

The Investments are held with the Diocese of Blackburn in a number of their central Funds which produce a better rate of return than if the Parish Church invested separately. They are the result of legacies left over the years where the capital was to remain in order to produce income to help maintain the church.

CBF Income Shares (Wignall Fund)

2025 2024 4,996 4,659

158

Churchwardens Account (closed 01/03/23) 0 470
PCC (closed 01/03/23) 0 342
Fabric Fund (closed 01/03/23) 0 6,985
4,996 12,456

8. Restricted Funds

The Funds of the charity include restricted Funds comprising the following unexpended balances of donations held on trust for specific purposes:

Movement in Funds
Balance at Incoming Resources Balance at
1 January Resources Expended 31 December
2023 2023
£ £ £ £
CBF Income Shares (Wignall Fund) 4,659 337 337 4,996
Churchwardens Account (closed) 470 7 477 0
PCC (closed) 342 5 347 0
Fabric Fund held with CCLA (closed) 6,985 114 7,099 0
12,456 463 8,260 4,996

159

THIS TABLE HAS USEFUL FORMULAS INCLUDED BUT IS NOT REPRESENTATIVE O

St Saviour's Parish Return

Year ended 31 December 2023

Parish Code: 6530114

St Saviour's Parish Return
Year ended 31 December 2023
Parish Code: 6530114
Unrestricted Restricted Total
£ £ £
Incoming Resources
Voluntary Income
1 Regular Giving 44,175 44,175
3 Collections at services 2,809 2,809
4 All other giving & voluntary receipts #REF! #REF!
6 Gift Aid recovered #REF! #REF!
7 Legacies 0 0
8 Grants 0 0
TOTAL #REF! 0 #REF!
9 Income from fundraising activities 0 0
10 Income from dividends, interest, income from property et #REF! 7,923 #REF!
Church Activities 0
11 Fees retained by PCC for weddings
and funerals 15,150 0 15,150
12 Trading activities (not fundraising) 0 0
15,150 0 15,150
Other receipts/income not already listed 0 0
TOTAL incoming resources #REF! 7,923 #REF!
Resources expended
Charitable giving 0
Church Activities
17 Cost of fundraising activities 0 0
18 Mission Giving and donations 0 0
19 Parish Share 21,944 21,944
20 Salaries and honoraria 15,410 15,410
21 Parish Clergy costs 1,350 1,350
22 Mission and evangelism costs 695 695
23 Regular church running expenses 9,550 9,550
24 Church utility costs #REF! #REF!
25 Cost of Trading #REF! #REF!

160

#REF! 0 #REF!
TOTAL Revenue expenditure #REF! 0 #REF!
Major Capital Expenditure
27 Major repairs to church #REF! #REF!
29 New building work 0 0
#REF! 0 #REF!
TOTAL Resources Expended #REF! 0 #REF!
14 Number of regular givers 42
16 Number of new legacies received in year 0
Number of new legacies 1
Transfers to CCLA 0

161

OF 2023 or 2024

Notes

Envelope & SO Giving Cash giving

Clergy expenses, vicarage expenses, council tax, water rates, visiting clergy & fees - does that mean diocese fees?

Services & C’yard put together (split up in notes to include Roof Alarm, C’yard, Insurance, Professional Fees (include Ing

162

163

gham & York in cost of trading for 2023?), ??printing & stationary, website, minor repairs

164

Independent Examlners Report to the Parochlal Church Council of St Saviours Bamber Bridge forthe year endlng 31 December 2025 This report is made solely to the PCC, as the body responsible for the finances of the church. My examinations has been undertaken so that I might state to the Trustees those matters l am required to state to them in an Independent Examiners Report 8nd for no other purpose. Rospective responslbllities of trustees and examlnor As the members of PCC. you are responsiblefor tl.e preparation ofthe accounts and you consider that an audit is not required for this year and that an independent examination is required. It is my responsibly to: Examine the accounts and To state whether particular matters have come to my attention ol a material nature. Basis of independent examiners report My examination in¢ludes a review ofthe accounting records kept bythe PCC and a comparison of the accounts with those records. It also includes considering any unusual items or disclosur6s in the accounts and s8gking explanations from you as Trustees concerningany such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently I do not express an audit opinion on the view of the accounts. Independent Examiners Statement In connection wilh my examination. no matter has come to my attention which gives me reasonable cause to believe that in any material respect the requirements.. To keep proper accounting records and To prepare appropriate accounts which accord with the accounting records Or to which, in my opinion, attention should be drawn in order to enable a proper understanding ofthe accounts to be reached. k/ ALA4 Gill Taylor Independ8nt Examiner Date