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 senil￿S each week across Andover
Parlsh. We valuethem all and want as many vol￿5 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 I￿Ice 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 cor￿spOndence 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 re￿IVed 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
resour￿5 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 Tn￿tee9 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 repr*t in respect of my examniation of the tharity's accounts Cary￿d 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
EndO￿Tent
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 RegUla￿On8 20C6 In
accordance appllcable accounting standards and the current stalemenl of R0￿MMended
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 liabl1￿e5 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 rne￿be￿.
bl Fund accounllng
End0￿￿ent ftmd8 are fuTh18. the capltal of Nthlch must ￿ retalned pern1anen￿y,' the income
derived from the endovment is to be used as a restrlcted Income fvnd In aC￿rdanCe 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. ￿1￿IDn$ 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 ex￿nd•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 dio￿an 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 c￿rchWarden8 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 i￿lUde 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 De￿mber 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
C￿rgY 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 C￿t 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 DI0￿Se 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 se￿1]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'.
- ma￿et 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-Rel￿f Clergy
WA we￿are 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 C*cember 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 chU￿h 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
Hw*ry Smith Trustees Grant Fund
Grant towards tho Employment Costs ofthe Youth
Community Lead
li