Parochial Church Council of The Parlsh of Andover Trustees Annual Report and Annual Financlal Ststements Year ended 31 December 2025
Trustees Annual Report of the Parothlal Church Councll otthe Parlsh of Andover For the year ended 31 Decernber 2025 Aims and Pun)oses The Parish of Andover Parochial Church Council IPCCI has the responsibility of cooperatlng wlth the Rector, Reverend Canon Peter James HaThvood, who was licensed on 29 September 2025, in promoting in the ecclesiastlcal parlsh, the whole m155ion of the Church, pastoral, evangelistic, social and ecumenical. Across the parish, the PCC is also specifically responsible for the maintenance, repair and upkeep of the followin8 buildings in the Parish of Andover: St Mary's Church. Church C105e St Mary's Church Centre, Marlborou8h Street Harris Hall. Church aose st Michael's All Angels Church. Colebrook Way St Michael's Church Hall, Colebrook Way St Paufs Church, Smannell Road st Michael's All Angels Church. Knights Enham ObJe¢tlves and Actlvltles The PCC Is commltted to enabllng as many people as possible to worshlp In the churche5 of the Parish and become part of the church community. The Parish went into vacancy in September 2024 and Acting Rector, Rev Kate Seagrave, was appointed by the Bishop of Winchester from January 2025 vntll the new incumbent was licensed in September 2025. The PCC focused on the recruitment of the new Rertor during this period whilst continuing to ensu that across the Parish the churches delivered on the vision "Living for Jesus, Caring for Andover". The different churches all retained their different styles of worship, maintainlng a broad appeal around the parish and attracted a wide variety of ages. churchmanship and socio- economic backgrounds. Achievements and Performance Electorol Roll and Worshipping Community At the start of April 2026 there were 280 adults on the Electoral Roll and in November 2025 the overall worshipping community was around 507 adults. Not all parishioners choose to be included in the Electoral Roll. Worship, Prayer ond church life
As a community of churche5. we hold a rich varlety of expressions of faith, belonglng and tradition. There is a wide breadth of worshlp In our seven senilS each week across Andover Parlsh. We valuethem all and want as many vol5 as possible toflourish within our church family. St Marfs. The 9am is a traditional communion 5ervTro uslng the Common Worshlp Book with a small cholr and robed clergy. The congregation averages 49. St Mary's 10.45am is a relaxed contemporary Servi with a worship band and large children's groups. The congregatlon averages 171 adults and 50 children under 16. On Sunday eveningsthere is a lay-led gathering averaglng 18. There is also a midweek communSon servlce on Wednesday5 at 10.30am with a typical con8re8atlon of 24. St Michael's West Andover Is a church wlth a eucharistic centred liturglcal tradition offering traditlonal 10.30am service with communion. They have strong links with the scout group who provide breakfast on the first Sunday of the month followed by an Informal café church-style serv1. This long-standing and gently growing con8regation averages 37 including a number of young families. St Mlchael's Knl8hts Enham is a small medieval chapel with a committed local congregatlon averaging 11. They have a tradltional Book of Common Prayer service at 8.30am every week. wlth communlon IIce a month. St Paul's runs an all-age servlce at 10am (children'5 group on the 2nd & 4th Sundays). They are a growin& diverse community enjoylng an informal service led by a piano and guitar alternating between communion and worship, and on fffth Sundays a café church15 held. The congregatlon averages 46. St Paul's Is also the Youth Hub for the parish hostlng a Wednesday Night Youth and Sunday afternoon Youth Church. A monthly 'Messy Wintage. seryice offers tea and worshlp particularly aimed at our community of senior worshlppers. We aim to have mlnistries deditated to all ages and stages of life. Therefore, we have group5 around the parish catering to toddlers and their carers, coffee mornings and afternoon teas for older generatlons, walking groups and more. We a150 have parish wide mini5trles for men and women, runnin8 socials and events throughout the year. Additionally, we have a particular heartto grow youth ministry in the parish through our Youth Communlty Lead and youth team. The youth teams utilise the Life Bus extensively: our opportunity to take misslon onto the streets, meetlng youn8 people where they are.
We also seek to grow disclpleship and friendship through Connect Groups. regular home bible study groups. and opportunities to serve across our broad range of ministrles to play a part in growin8 God's Kingdom in Andover. We have a total of 19 active Connect Groups with 186 members. A group for young families was launched but sadly the British Si8n Language group had to stop due to the leaderf5 health. Major annual events such as Advent. Christmas, Easter and Remembrance Sunday as well as national lebratIonS, such as the VE Anniversaryi are important 8atherlng tlmes for the town to come to church. In Advent we are privile8ed to host a range of carol concerts, school and charity events, in addition to our own seasonal events. Durlng 2025, St Marfs hosted 8 school services and St MKhael's West Andover hosted 3 and several other events hosted bv outside organisations were held in the parish. Mustsrd Seed Toddler Group has continued to grow into a thrivlng ministry at St Marfs and St Mlchael's West Andover whilst Little Angels provides slmilar outreach at St Paul's. In addition to the weekly Kids church durin8 term-tlme, an Easter Garden workshop and a week's Holiday Club in the summer holidays were held in 2025. Newcomer soaals were held at St Mary's in February, May and October. The vlsion isfor4 per year. St Paul's ha5 had 'bring and share, socials which Include a warm welcome for newcomers to the church. Online church has continued to grow in 2025 wlth 21,5 livestream views. The service ministers to young families, those with health issues, parishioners who have moved away and those who have a desire to explore church before attendlng in person. Over the start of 2025 when St Marvs operated without heatln& many people stayed engaged via church online. Other ministries The Parish conducted a range of additional ministrles whlth were expressions of our community life. These included but were not limited toflower teams, and Andover Parish Walking Group. The Parish also ran two Adult and two Youth Alpha courses in 2025. and the Lighthouse was an important part of our support for the local community. The clergy performed a range of ministerial duties through the year, includin8 conductlng worship services, taking occasional offices, undertaklng home communlon and a wlde ran8e of pastoral visSts and meetings. The clergy also served In wider community roles, for example chalrlng and serving on local charity boards, as school governors, as community chaplains induding to the Mayor of Test Valley. Prlmary Care Network and as an assistant at the Counte55 of Brecknock Hosplce.
Across the parish, the total nurnber of child baptisms was 40, adult baptisms 11, weddings 11. funerals 54, buria15 6 and committals 14 as well as 7 adult confirmations and 2 teenage confirmations. Plans for future perfods During the next period, under the leadershlp of the new Rector. we alm to focus on the followlng: Making prayer as our foundation Marking faith and comTnitment with baptisms on Palm Sunday Strengthening community links by hosting a "church weekend at home" durin8 the early May 2026 bank holiday weekend Collectively discerning and agreeing a new Vision for the Parish in the first half of 2026 Developing and enacting our strategy to deliver our Vlsion In the second half of 2026 Recruiting a new Associate Vicar Recruitin8 a Worship Pastor Tralning and developing more leaders Focusing on Mission with the launch of a large Alpha course in the Autumn of 2026 Rlsk management The Parish holds a risk register whlch Is reviewed periodically. Major potential risks include those to Buildings. Finances, Health & Safety, Safeguarding and Cyber Security. These are mitigated by insurance, regular inspertions. holding of financial reserves, regularly reviewed policies and support from outside specialist organisations. StnKture. Governan & Management The PCC is a corporate body estsblished bythe Church of England. The PCC operates under the Parochial Church Council Power5 Measure. The method of appointment of PCC members is set out in the Church Representation Rules. All church attendees are encouraged to re8lSter on the Electoral Rdl and to stand for election to the PCC. The PCC is supported by the StandinB Committee ISC}, whose role Is to transact the buslness of the PCC between the meetings. subjert to any directions given by the PCC, The full PCC has metfor 6 formal meetings and an away day in June during 2025. The SC has met for 5 formal meetings and one extraordinary meeting during 2025. In addition to these two forums. we have sub-committees covering Finance & Stewardship, Safeguarding and Fabric & Estate5 that meet at least once between PCC meetings to dlscuss and eonduct more specific business. All have dearly defined Terms of Reference.
Administrotlve Infvrmotion The Parish of Andover includes four churches: . St Mary's Church, Church Close, Andover SPIO IDP . St Miehael's Church, Colebrook Way, West Andover. SPIO 3BB • St Paul's Church. Smannell Road, North Andover, SPII 6JP St Michael's Church, Knights Enham, SPIO 4DS These churches are sltuated In Andover and Knight Enham, Hampshire and are part of the Diocese of Wlnchester within the Church of England. The corspOndence address Is, Andover Parish Church Office. 2nd Floor. Chantry House, The Chantry Centre, Andover, Hampshire SPIO IZ. The PCC is a charity which Is reglstered with the Charity Commi55ion. Registration number 1204970. PCC Members PCC members who have served from 7 May 2025 untll the end of 2025 were: Actln8 Rector Rev Kate Sea8rave {Chair to 28 September 20251 Rector Rev Canon Peter Harwood Ichair from 29 September 20251 Assoclate Mlnlsters Rev Sam Waako Rev David Roberts (departure August 20251 Curate Rev Jess Ross Churchwardens Rob Savlll m Selwood Barbara Watt UZ Bird Andover Deanery Synod Representatlves Nlgel May {PCC Secretary from 2 December 20261, also Lay Chalr of ArKJover Deanery Val Bond Kate Hughes
Elected Members Cath Shears Gordon Smith Heather Ball (to 10 February 2026} Mary Slngleton (Treasurer) Philip Darkin Phll Garraway Phil Laws Juliette Warburton Standlng Commlttee Mernbers: Chalr to 29 September 2025: Nlgel May (Secretary from 2 December 2025) Chair from 29 Septernber 2025: Revd Canon Peter Harwood Rev Kate Seagrave (to 29 September 20251 Rev Sam Waako Rev David Roberts (to August 2025) Rob Savill Tim Selwood Barbara Watt Liz Bird Cath Shears Philip Darkin Heather Ball Val Bond Mary Singleton (Treasurer) Appointees: Marina Colville IPCC and SC Secretsry to l December 20251 Diane Caruana (Parish Safeguarding Officer, Chair: Safeguarding} Martin Bazire {Electoral Roll Officer) Financial Review 2025 was a more challenging year financially with several large amounts required for emergency upkeep of our buildings. The income received in 2025 totalled £591.721. including £253.107 from congregational donations on which we were able to claim £58,162 in Gift Aid. We are immensely grateful for thls support which enabled us to carry on with our mission and ministry to the Parish of Andover.
We also recelved £122,422 in 8rants. However this was considerably less than the £195,107 that we received in 2024 as the funding of salary costs and extra costs of having our office in the Chantry Centre came to an end. We reIVed grants from Wlnchester Diocese totalling £4,030 towards fabric repairs, a grant from TVBC towards VE Day celebratlons and grants frorn Henry Smith Charity Trustees towards the salarv for our Youth Community Lead1£23,0001 and our increased costs a5 a result of the increase in Employerfs National Insuran Contributions {£660). The Lighthouse received grants totaling £63,454 of whlch £60.OW was from the Jerusalem TNst, £1.600 was from the Church Revitalisation Trust and £1,854 was from Hampshire County Councll. Our Income from lettings was £22.930. Thls was conslderably reduced as we gave the playgroups at the Harris Hall and St Michael's West Andover rentsl holidays in the hope that their finances would recover. Unfortunately this did not happen and so the rental a8reements were termlnated. However a new rental agreement was slgned wlth Blooming Kids to run a nursery in the Harris Hall, although the nursery did not start until 2026. It is hoped that other groups wlll now be able to hire the hall at st Michael's West Andover. Although we received £61,522 as insurance payment for water ingress dama8e to the organ and wall at St Marws. it has been reserved as It Is experted that It wlll be some tlme before the remedial work can be carried out. We did pass £1.771.52 from various collertlons in the parlsh to varlous charltles: The Children's Society, Combat Stress, Andover Foodbank, Christians A8ainst Poverty, Diocese of Winchester (Bishop's Ordinatlon Candidates Fund), Valley Church Andover Trust. The expenditure in 2025 amounted to £561,708 which was slightly less than in 2024 {£607,572). As Sn other years the main item of expenditure was employment costs which amounted to £216.796 (down from £238,249). Durlng 2025, a number of employees left and the Children and Schools Pastor, the Creative and Online pastor and the Life Bus Manager are not being replaced for the tlme being as we no longer have the f unds for them. Volunteers and other staff members are covering some of these posts. We had very slgnlficant repairs to our buildings and in particular St Marrfs Church with the removal of asbestos from the crypt and repair5 to the stonework on the church tower. The total cost for repalrs and maintenance of our buildings was £IOL805. We are very grateful for the donations to the Appeal Fund that we recelved for the repairs to St Marf5 Church.
The work of the Lighthouse cost a total of £54,209, which has resulted in many live5 being changed a5 a result of the CAP Debt Advice IAI team, CAP Money Course. KintSU8i Hope course, Bereavement course, the Sanctuary meeting Pla and the Lrfe Bus. The Life Bu5 Cost £4,214 in 2025. We pald £117,361 lup from £85,300) for our Parish Share to the Diocesan Common Mission Fund. Thls remains very good value for moneyas it covers clergy employment costs and housing as well as support for the parish. In 2026 this Is increased to £127,653. Funds not required to be held wlthout notlce are invested in the CCLA Church of England Deposit Fund (for short-term investment51 and a combination of the CCLA Church of England Investment and Short Duratlon Bond Funds. Restrlcted funds and those funds not requlred in the short-term are held in Investments. During 2025, our investments reduced in value by £8.9. It should be noted that these have not been realised and the value of Investments can 80 up as well as down. Whilst this was disappointing. it followed several years of above average investment performance and we did receive £15,592 in investment income. The total fund5 under management, Includln8 the 8ains on investments, increased from £461,153 to £482,266. However thi5 is inflated because of funds that have been designated for future use. Our free reserves at the end of 2025 amounted to £33.368 {down from É74,3781. Having free reserves has enabled us to cope wlth the reduction in income and significant expenditure in 2025. A Gfft Day late in 2025 is anticipated to result In higher con8regational Income in 2026. Reserves Pollcv It is the policy of the PCC to seek to hold three months, general runnin8 Costs In unrestrirted reserves to cover unforeseen emergencies. Ilf the unrestrirted reserves fall below this level they should be gradually bullt up to thls level.) General runninB costs are defined to be the expenditure which is not met by grants or pald out of restrirted or other designated funds. Free reserves are those unrestricted reserves excluding reserves which are the balance remainin8 from 8rants or are otherwise deslgnated. At the end of 2025 the unrestricted reserves amount to £269,452 of which £236,084 are designated for speclfSc purposes or are representing the balance from grants leavlng £33.368 as free reserve5 and the monthly runnin8 Costs (excluding those met by restricted or designated reserves/ grants} in 2025 arnounted to approximately £102,OCKJ per quarter.
The balance of grants remaining at the end of 2025 were £6,112 from the Henry Smith Charity for the Youth Community Lead, £20,000 from the Benefact Trust for a new Youth Pastor, £4,552 from the Church Revitsllsation Trust, and £47,052 for the Llghthouse. Final Comment The PCC is extremely grateful to all those who enable the mission and ministry of the parish to flourish: this includes the members of the congregations who give to their time and resour5 so generously, the retired clergy who preach, lead services and offer pastoral mlnistry, a range of other or8anlsatlons who encourage and support the life of the parish. In particular, the PCC would like to thank the cler8y, Staff and churchwardens forthe leadership overthe last year and especially durlng the vacancy. For all that ha5 been we glve thanks and we look forward to whatthe Lord has for the future. Nigel May PCC Secretary Marysingleton Treasurer
The Parochial Church Council of the Parish of Andover Annual Financial Statements Year ended 31 December 2025 Bankers: CAF Bank Limited, 25 Kings Hill Avenue, Kings Hill, West Malling, Kent, ME19 4JQ. Registered Charity Number 1204970
Independent Examingrfs Report to the trustees of Andover Parish (the charity). I report to the Trustees on my examinalon of the accounts of the charity forthe year ended 31 December 2025 set out on pages 2 to 11. Respo¢tlve responslbllltles of the Tntee9 and Independent Examlner AS the trustees of the tharity you are responsible for preparation of the accwnts wi accordance wlh the requirements of the Charities Act 2011 (the 2011 Act). I reprt in respect of my examniation of the tharity's accounts Caryd under sectlon 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Direction5 given by the Charity Commi55)n under 8ection 145{51(bl of Ihe 2011 Act Independent Examlnerfs Statement Slnce the charity's gross income exceeded É250,000 your examiner must be a member of a body listed In section 145 of the 2011 Act. I confi'm that l am qualffied lo undertake the examinatson because l am a member of the A8sociatlon of Chartered CertifEd Accountants. I have completed my examination. I confim) that no material matters have corne to my attention in connecElon wth the examin81ion gfving me cause to belleve that in any materral re8pect'. 11 accountsng rewrds were not kept in respect of the Charity as required by section 130 of Ihe Act., or 21 the accounts do net accord those accounting records.. or 31 the accounts do not comply with the appllcable requlrements ¢onomiThJ the fomi and content of acc(MJnls Sel out in Charitles (Accounts 8nd Reports} Regulations 2008 other Iham any requirement that the account5 give a 'true and fair view which is not a matter onsidered a8 part of the IrKlependent examination. I have no concems and have come acros$ no other matters in Gonnection with the examination to vknich attention should be drawn in the report in order lo enable a proper under8tandirvJ of the accounts to be reached. Christopher Joyce FCCA Hysons. Chartered Accountants 14 London Street Andover Hampshire SP10 2PA Date: S n 2016
Andover Parish ststement of financial activities For the year ending 31 December 2025 TOTAL FUND6 20 TOTAL FUNDS 2024 Unr&•trfcted Re•tskt•d Endwhinfrnt lunds fund• nds INCOME AND ENDOWMENTS: Voluntary Income Church actwities Actmties for generati fund8 Investment Income Other Income 2{81 21b) 21¢) 435,534 14,491 24.420 9.855 36,024 100 471,558 14,591 24,420 15,592 551,484 11,988 28,963 13,780 21dl 21e) 5.737 TOTAL INCOME EXPENDITURE Charitable ActNitie8 Raising Funds 31al 3(bl 503.711 57,623 S61,334 606,246 TOTAL EXPENDITURE NET INCOMEIIEXPENDITURE) BEFORE INVESTMENT GAINS {LOSSES) 77 Net gainsl(losse8) on Investments NET INCOMEI{EXPENDITUREI Exceptional items Transfers befvthen Funds 43,303 (20,280) 11,910) 21,113 8,096 NET MOVEMENT IN FUNDS 43,303 120,280) 11,910) 21,113 8,096 TOTAL FUNDS BROUGHT FORWARD 187 218 TOTAL FUNDS CARRIED FOFIWARD The notes on pages 4 to 11 form part of these accounts
Andover Parish Balance Sheet as at 31 December 2025 2025 2024 FIXED ASSETS Investment assets 231998 CURRENT ASSETS Debtors Short tem deposiis Cash at bank and in hand 11,273 232,185 15.850 196.807 285 282 282 012 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR NET CURRENT ASSETS TOTAL NET ASSETS PARISH FUNDS Unrestricted EndOTent Restricted TOTAL FUNDS 269,452 45,876 166 938 482 266 226,149 47,786 187 218 461 153 Approved by the PCC on 14th April 2026 and signed on its behaff eter HaNood (Rector) The notes on page5 4 to 11 form part of these accounts
Andover Parish Notes to the financial Statements For the year ended 31 C)ècember 2025 1. AccouMfiNG POLICIES a)Basls of flnanclal statements The finandal statements have been prepared uftder the Church Accourrtlng RegUlaOn8 20C6 In accordance appllcable accounting standards and the current stalemenl of R0MMended Prth, A¢tIng and Reporting by Charlb'es and applicable accounting stsndard FRS102. The financial Statements have been prepared under the historical cost comienlTr?n except of investment assets, vthi¢h are Shown al market value. The financial ststements inclu(Je all transactK)n5. assets and liabl1e5 for whith the PCC 1$ responsible in law. They do not Include the 8cc¢)unts of church groups that thelr affiliation to another b)dy. nor th¢)8e that are infomal gathenngs of churth rnebe. bl Fund accounllng End0ent ftmd8 are fuTh18. the capltal of Nthlch must retalned pern1aneny,' the income derived from the endovment is to be used as a restrlcted Income fvnd In aCrdanCe wilh the PLtrp¢)se for which the was established in the first place. Restricted funds are those frJnds that mu$t be 8pent on restrfcted purpose8 and detslls of the fiJnd8 held and reslrfctions are provided in note 9. Unroslrlcted funds represent the funds of the PCC that are availab for 8PFAication for the general purrx)se8 ofthe PCC, Includlng 8meAJnts de8ignated by the PCC for spendlng on ftrture projects and are Iherofore not included in its Yreo reserves, as dis¢h)$ed in the trustees. report. c)Incomlng resources F1anned giwng. 1IDn$ and Similar th)nations are recognised when recEived. Tax refvnds are ognl¥ed vknen the incoming re80urce to lch they related are re¢ewed. Grants and legacies are accounted for vknen Ihe PCC is errtitled to the use of the resources, their ultimate receipt is considered reasonably certain and the amgunts due are readily quantiflable. Dividends are accounted for when dec18red recelvat4e, Interest as and when accrued by the payer or when eivable. Al Incoming re80urces are accounted for gross. Rental income from the letting of church premlse8 Is recogn18ed the rental18 due. d)Rosou•S exnd•d Grants and don8llon8 are a¢Unted for vthen paid over, or when awarded, W that awaftl create8 a binding or Constructive obligation on the PCC. The dioan parish share 18 accounted for when payable. Ail olher exF¢nditure is recognised when it ig irKurred and is accounted for gro$s.
Andover Parish Notes to the financial Statements For the year ded 31 December 2025 ACCOUNTING POLICIES Icont'd) •) Flxed aMet• $ecrat&d and benefice property is not Included in the accounts in accordanGe with s.10{2lla) and Ic) of the Charities Act 2011. Costs assoclaled wth the maintenance or improvement ol such assets are Itten off as expendlture in the year in which they are incurred. fvtr)veable churd) furnl8hlng8 held by thè vicar and crchWarden8 on 8pecL91 tru8t for the PCC and which require a faculty for disposal are inalienable property. listed in the church's inventory, which can be inspected {al any reasonable timel. For anything acquirod before 2000 there is insufficient ¢ost inft)rmation available and therefore Such asset8 are not valued In the financial statements. Investments are valued at market value at 31 December 202S. Currnnt Assets Short term deposits ilUde cash on depoyit vmth CBF Church of Englan(J Funds or at the bank. Amounts ¢)wng to the PCC al 31 December 2025 in respect of income arg Shown in debtor5 less ovision for amounts that may prove uncollectable.
Andover Parish Notes to the financial Statements For the year ended 31 Dember 2025 I INCOME AND ENDOWMENTS TOTAL FUNDS 2026 TOTAL FUNDS 2024 Unr8Jtrlct• Ra•trIct Endowm•nt d fund• fund• fund* 21•) Voluntary Income Planned Glvlng= standing Ordfyrs Weekly envelopeslFreev&ill Giving Parf8h Giving Scheme CAF donalions 165,941 12,812 45,149 166.541 12,812 45,149 155,581 16,013 42,451 226,352 22,720 55.673 600 3,435 2,489 226,952 26,155 58,162 215,845 27,098 58,420 Cc41e¢tions at servlcèslonllne Gift Aid recovered Other givlng.. Legacies Grants Sundry donallon8 3.425 195,107 99,422 23,000 122.422 435,534 36,024 471,558 551.484 2{bl Church activities Baptlsm, wedding and fLmeral fe88 14.491 11x1 14,591 11,988 2(c) Actlvftlo8 for generallng lundB Church and H811 lettin9 other trading activrtie8 22,930 22,930 28,963 24,420 24.420 28,983 2{d} Invoglmgnl Income Divklends Interest 1,718 137 9,855 4,770 6,488 6,284 5,737 15,592 13.780 210> Othèr Inc¢yme Insurance claim Miscellaneous other irKomg 61,522 61,522 560 Totsl In¢omg
Andover Parish Notes to the financial Statements For the year ended 31 December 2025 EXPENDITURE TOTAL Unr•strlctod Restslctod Endomnont FUNDS fund$ funds fund# 2025 TOTAL FUNDS 2024 Not• al Ch•rftablg Actlvltlos Grants and Charitable Giwng Parish Share CrgY and $taffing'. Cleryy and vicarage expenses staff employment costs Staff expenses and trainiThJ Church running expen8es'. Church repairs and malnl8nance Church ulilily bills Church insurance Church centre, Harris Hall, Church Offlce.. Repairs and Malntenance Utility bills Insurance Cleaning Worship and service re80urce8 Church organ tunlw and repairs Kids and Youth work Alpha course OutreachlSoc4al transfomiation Pastoral Care Church administrat)n.' Adminislr81ion 8ervice8 Photocopier Printing. postage and stationary Tdgphone Advertising 117.361 117,361 85.300 3,199 184,691 2.596 3,199 216,796 2.596 7,178 238.249 3,987 32,105 64,415 17,472 9,924 22,257 86,672 17,472 9,924 49.167 32,785 10,573 14.451 10,387 1,863 10,014 10,841 1.857 9,630 593 12,078 2,107 15,133 12,318 1,663 11,393 10.841 831 9,630 593 12,078 2.107 5,903 16,267 1,890 12,055 21.167 6.535 5.631 652 56.542 2,131 1,931 1,379 1826) 8,534 899 365 974 1,916 5,098 1,891 1,440 8.534 899 366 974 1,916 5,098 1,986 1,440 12,075 3.056 1.175 1,746 5,701 407 1.200 Bonk charges Independent examinatlon Other expenses 95 503,711 57.623 561,334 606.248 31bl Ct of rnijing fund Stewardship costs 374 374 Total Exwndlturn 50
Parochial Church Council of St Mary's Andover Note to the financial Statements For the year ended 31 December 2025 STAFF COSTS In 2025 the breakdown of staff Costs was: The average number of full-time and part-time employe8s vms 9 (2024'.8). Full lime equivalent.. 6 (2024.. 7) TOTAL FUNDS 2025 TOTAL FUNDS 2024 Salarw and wages &xig1 security costs Pension c08ts (defin&J contrbution Scheme) Tctsl employynent cost8 204.754 5.496 222,741 5,442 238 249 No employee received remuneration of more than £60,OIX) during the Current period or prior year. During the perlod no expenses in respect of truths. duties were reimbursed to any trustees duriThJ the period. The dergy are paid by the DI0Se and not from thls charrty. In 2025, the parlsh employed the spouses of one trustee arKI the cons4uent employment costs in 2025 were as follows.. Name of spw5e Employment cost in 2025 Rowen8 se1]0d 18,193 There vftre no outstsnding balances or amounts written off. DEBTORS 2024 T8x recoverabl8 Prepaymenl8 aNJ accru income Other debtors 4,987 207 12,156 96 85 CREDITORS 2025 2024 Accrua15 of ulility and other costs
Parochial Church Council of St Mary's Andover Note to the financial Statements For the year ended 31 December 2025 7. INVESTMENTS Summa 2025 2024 Movements in the year- listed inve8tments'. - maet value- 1 January - Purchases at cost - Disposals at market value - Movement in value Mark81 valu& 31 Dgcember- listed investsnents f23,098 231.998 Investments Delall: Market Carrylng Proceodsl Roalisedl prlce value Valuatlon unreall8ed 2024 202S galn {10} In year Fund Investment No. Shares Investments.. General fvnd RÉdm8n- Mern(hial Chapel CBF InvestrTrent fund- In¢. shores 765.62 22.1983 Re(lrnan- Organ CBF Investment fund- Inc. shares 2,C66.64 22.1983 Gregory legacy CBF Investment fund- Inc. shares 3.897.05 22.1983 Gregory legacy CBF Fixed interest seojrity fund- Inc Slkgres CBF Investment fund- In& 8hare8 CBF InvestrnentlurhJ- Inc. *r8s 1674.12 22.1Sfj3 61,833 59,361 12,4721 17.703 47.7 W),111 16,995 4S,876 86,5C 17081 11,9101 13,6031 3.)1.82 1.5277 378.29 22.1983 5,818 5,961 143 ApFeal fund Total
Parochial Church Council of St Mary's Andover Note to the financial Statements For th8 year ended 31 December 2025 8. FUND MOVEMENTS- SUMMARY UnfestrIct Rèstrict Endowmants Funds Totsl Fund• Balanco at 31 December 2024 Incoming resources in the year Outgoing resources during the yèar - Unreali8ed gainsJllossgs1 on inve8tments Balance at 31 December 2025 187 218 41,861 (57.6231 $49,860 {504,0851 591,721 {561,708} 166 938 Réstrictod Funds Balanc• at Rgalisod and 31 D•c•mbgr Incomlng Outgolng unreallsed 2024 re8ource8 resource8 oaln&l(losses) Balance at 31 Decèmbèr 2025 Gregory bequest Belfry FurKI Redman Memonal Chapel Fund Redman Organ Fund Appeal Fund Pgr¢grines WA Church H811 WA Development of Church wA-Relf Clergy WA weare in Parish Henry Smith Trusleès Grant 111,628 2,105 18.928 3,688 13.437 632 33.321 1.771 1,598 110 3.438 338 492 1,328 13,267 {15,216) <3.460) .390 2,441 18.712 5.842 4,002 632 29.328 1.771 1,598 110 (708) 826 (22,3521 (3501 (3,993) 21 41 Endowment Fundg Balance at 31 December Incomlng 2024 rgsourcos R•all8ed and Outgolng unreallsed re8ourco8 9alnslllossosl Balance at 31 Dgc•mber 2025 Redman - Organ Fund 876 io
Parochial Church Council of St Mary's Andover Note to the financial Statements For the year ended 31 Ccember 2025 Descri on of RestrlctedlEndowment Funds: Gr¢gory bequest To be used for religious purposes in the Parish of St Marys at the discretion of vicar and churGh wardens. Memorial chapel fund - T Redman tegacy F(ff th8 upke8p and maintenance ofthe memorial chapel. Org8n fund- T Redman legacy An Endowment fund, the inccffle from which is for the upkeep and maintenance of the church organ. Belfry furKI For the upkeep and maintenonce of the bells and related 4ulpment. Appeal Fund The Appeal Fund was set up to repair, refurbish, renovale, redecorate and reconfigure Sl Ma$ Church into a buibjing su(fable for use in the 21, Century. Agreement is needed from St Mary's PCC before the Appeal Fund b used. Peregrines Fund The Peregrines Fund maintains the webcam transmission of the pgrfjgrines nesting on the t¢)wer cl St Mary's Church. WAChurGh Hall Fund The WA Church Hall Fund is US for outrea¢h. WA Devdopment of chUh building Fund For the development of St Michael's West Andover church building. WA FISHER- Fabric & Maintenance Fund For the upkeep and maintenance of th8 buildings al West Andover To pay relièf clwgy to officlate at St Michaefs West Andover WA Relief Clergy Fund WA Weware in P8ri8h - Andover Charity Trustees Fund To pay Andover Charity Tru8tees for welfare in the Parish Hwry Smith Trustees Grant Fund Grant towards tho Employment Costs ofthe Youth Community Lead li