Parish of St Peters Kells - Annual Report of the Parochial Church
Council forthe Year Ended 31st December 2025
Aim and purposes
The Parish of St Peters Kell's charitable object is the promoting in the ecclesiastical
parish the whole mission of the Churth.
The St Peters Kells PCC has responsibilty for ccwperating with the incumbent, in
promoting in the ecclesiastical parish the whole mission of the Church, pastoral,
evangelistic, social and ecumenical. It has maintenance responsibilities for St Peters
Church building and St. Peters Parish Communty Centre.
Objectives and activities
The PCC is committed to enabling as many people as possible to expérience the
love of God for themselves through our words and actions and to enable them to
worship at the church or as part of one of our fresh expressions. The PCC
maintains an overview of worship throughout the parish.
Achievements and performance
SPEAK BOLDLY
The Mission Community of which we are a part continues to meet together regularly
and we have been involved in The Week of Prayer for Christian Unity. Summer
Songs of Praise in St. Nicholas, gardens, Remembrance servi￿ at the URC church,
sung carols at Christmas with the Salvation Army band on King Str￿t and shared
together in a G(x)d Friday act of worship and an Emmaus Walk around the town on
Easter Sunday aftemoon.
As an ecumenical group we organised an away day to Silloth where our speaker was
Revd. Dr. Kate Bru￿ who spoke on the theme of Struggling Pilgrims.
The Dementia Friendly Tea Service continued to go well and regularly has a
congregation of about 30.
Experience Easter was held in the church and groups from both Kells Infants and
Monkwray Junior schools were invited to attend. The children were engaged and
enjoyed the experien￿.
The Baby and Tcxddler group continues to be well attended and good relationships
have been built with those families who attend. There were 15 children on tha
register in 2025.
The weekly WellBeing West Café continues to be well attended and is valued by
those who come. Over the last year a representative from Citizen's Advice has been
visiting once a month. Some weeks we will sing a hymn and every week the session
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concludes with a bible reading and praying together. A Christmas meal to the .
Howgate was enjoyed by all.
The generosity of the congregation continues to be shown in many ways induding
offering Easter Eggs to the children in our communty at Easter and knitted angels,
given away at Christmas.
The Food Panty is still well stocked with donations from Morrison's, Amentum and
members of the community and is still well used both in the church. at Ihe community
centre and at Greenbank Community Centre.
The annual garden party was well attended and the weather Ivas good.
CARE DEEPLY
Pastoral wsiting continu8S to happen throughout the parish both formally by the
clergy and infomally by members of the congregation. 'Whose Missing, is a regular
agenda item at the PCC meetings and cards are sent to let people know that we are
thinking and praying for them.
A Servi￿ of communion by extension is held monthly in Monkwray Court and home
communion is taken to those who in the parish who request IL
As a church we continue to hold closing collections when needed for those in
particular need in the world.
People collect regularly for the Leprosy Mission and a speakar from the charity came.
to give us an update one Sunday morning and a coffee mrning was held to raise
funds.
Money raised at the Shrove Tuesday and Harrfest supper was split between the
church and the Bishop's Harvest Appeal.
We once again held a Christmas Tree Festival and Carols among the trees service
the proceeds from which were grven to Hospice at Home West Cumbria. .
FOLLOW DAILY
The biweekly bible study group continues to meet.
Attendance at our Sunday moming Holy Communion seNice is steady with an
average of 45 worshipers on a Sunday moming. 5 of vthich ale under 18.
The Sunday evening sep41￿ of evening prayer has been suspended indefinitely but
to very low numbers. Those who did come on a Sunday evening have joined the
Tuesday morning service and the plan is to use the Sunday evening slol in a
different way wtth the possibility of healing services and Taizé s8rvices.
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The All Souls service was well attended and well received as was all the Christmas
and Easter services. The proceeds from the Christingle service being given to the
Children's Society.
In 2025 there were 75 people on the electoral roll and we conducted 3 weddings, 19
baptisms, and 18 funerals in church and 7 services at the crematorium.
Both Kells Infants School and Monkwray Junior Sch￿?1 have continued to come into
church for Christmas and Easter services and Monkwray have held their Harvest
S8rvice in church. As well as coming into church for part of their religious education
lessons. Mandy is a governor at Monkwray and is invited into both schools to speak
to the children from time to time.
Safeguarding
St. Peterfs continues to be commrtted to providing a safe space for everyone.
Safeguarding is a standing stern on every PCC agenda and our Parish Safeguarding
Officer does an invaluable job in making sure that our training arKI procedures are up
to date.
The PCC of St Peterfs church in the parish of Kells has complied with the duty under
section 5 of the Safeguarding and Clergy Discipline Measure 2016 (duty to have due
regard to House of Bishops, guidance on safeguarding children and vulnerable
adults)..
Children and Young People
Rock Flock during our Sunday moming service continues to meet with 3 children in
regular attendan￿. The children take part in the main service by feeding back to us
what they have been leaming about that moming and they always lead us in a
prayer.
3 young people are regular members of the choir and one is the crucrfer.
Two of the young people again played the organ for us at our Christingle servi￿.
We also enabled one of our young people to attend Moreland Chorister Camp for a
week's residential.
Church Attendance
There are 75 parishioners on the Church Electoral Roll (Dec*mber 2025). The average
weekly attendance at Sunday and mid-week services is 55. There are around 68
people in the worshiping community.
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TREAD GENTLY
St Peterfs church building
Along with additional sockets and wiring, a TV screen was installed above a pulpit,
its use is for presentations to both congregations and to those wishing to use the
church as a venue for training. for example. It has been used to show single pictures
and slideshow pictures of loved ones during funerals.
A feature cross was selected, and bought, for the Lady Chapel to replace the current
hanging. It has been stained and is now displayed on the wall behind the altar.
The roof remediation work continued throughout the year. There was a major
milestone met when scaffold was èrected and many slates were replaced. Gaps
where the sandstone slated had wom, due to weather interaction, and couldn't be
replaced, have been filled. An inspection from the roof loft has identrfied other
smaller gaps. It is hoped the contractor will continue to fill these gaps as the work
continues.
The boiler heating pump failed. A repla￿ment was sOUr￿d and the failed pump
replaced.
There was concern over some damaged tiles on the South gable end of the church
above the balcony. Tests indicated that they were indeed made from asbestos. A
company was contracted to conduct a survey of the church, regarding asbestos, and
a report was received.
Handralls were installed on the steps leading to the entran￿ to the main church
doors.
Minor repairs were carried out to book (ases. giving cabinet and the toilet flush
system.
Repairs were carried out to the organ after it started to make unusual sounds.
An energy and decarbonisation review has taken place of both the church and hall, a
report is waiting to be received with expected recommendations.
Parish Communlty Hall
A fencing company had been contacted and the fence, and gates. to the garden area
have been replaced.
Gardening tools had been purchased for the upkeep of the hall garden areas.
A replacement disabled toilet and washroom have been installed.
A piece of the heating system in the roof space had been leaking, leading to water
dripping into the youth group Offi￿ space, Wofk to repair the leak had been
completed.
41Pago

Th,e boiler had broken down but had been quickly repaired.
-2 Qing repair work has been carried out in the building as required." lamps ab'e
replaced. a relief valve and toilet seats were replaced in the geTts
Financial Review
Total receipts for the year were £107.598 and are detailed in the f Inancial
olatements.
i60 271 was spent in providing the Christian ministry wilhin the Parish incl,.d: T-
Contribution to the diocesan ministry offer £28.317 was spent on running the Pa.,:
Hall and Community Centre and £12,334 was spent on maintaining and running tl¥
out reach project minibus.
The net resull for the year, was a net increase in funds of £6,676_
The balan￿ carried forward on unrestricted funds was £146,764 and the balance on
restricted funds was £42.490
Plans for the Future
Further work is expected on the church roof lo make it as watertight as Is reasonably
practicable.
The asbestos tiles above the balcony. although deemed adequately safe, still
present a hazard 11 is expected Ihat the PCC will make a decision on their removal
in relation to risk reduction.
Work on gathering quotes and facullies for the following work is ongoing.
A disabled toilet facility is planned. as well as upgrades to Ihe existing facilities A
local contractor have made an initial assessment and we are awaiting engagement
with the local council authority regarding the requirements for soil drainage.
Quotes have been received lo carpet the floor in Ihe lady chapel. This is to allow the
room to become mullifunctional.
We will continue to develop our work with youth and children through Sunday
activities and building relationships with the families.
Structure, governance and management
The method of appointment of PCC members is set out '.r, -.
Representation Rules. All church attendees are encoura-
Electoral Roll and stand for election to the PCC.
'sler on the

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--ocied PCC hp-Gmbers:
.4prJ;-oved by tne PCC cn 1? April ?026 and accepieti a th_ on 26th April
2090 and sigrb.ed on their behal.: by Roijersnd Anand2 J047es (Chair)
igiied.........................................

ST PETER'S KELLS
FINANCIAL STATEMENTS
OFTHE
PAROCHIAL CHURCH COUNCIL
Charity Number: 1209362
For the Year ending 31st December 2025
Incumbent:
Revd Ajones
Bankers
Natwest Bank
Pow Street
WOrkin￿On
Cumbria
Independent Examiner
Mr Patrick Dobell
11Page

St Peters Kells Parochial Church Council
Financialstatementsforthe Year Ended 31" December2025
Receipts and Payments Accounts
Unrestricted R•strlct•d TOTAL 2025
Funds
Funds
TOTAL
2024
Notes
RECEIPTS
Voluntary Receipts
Planned C￿ing-
Collections at SeNce$
Other glvlnyjvoluntary receipts
Glft Aid recovered
Legacies
Grarrts 1
25.005
5,611
8.745
6.300
25,005
5,611
8,745
6,300
24,698
5.145
10.163
5,614
1.372
47,033
4,272
1,372
47.033
4272
5.927
864
46,484
5.553
6,581
Fund Raising
InvestmentslDNidends
Church Activities
Fees retained by PCC
TrddingAetNtties
Other Incoming Resources
Total Reeelpts
243
4462
45.904
2,778
50,823
37
112.256
45.904
61A51
46,147
107.598
PAYMENTS
C08t of Fundrdising activities
Church Actwltie5
Mission giving 8nd donations
Ministry Offer
Salaries
Clergy expenses
Church Expenses
Mission and evangelism costs
Running expenses
Utilities
Cost of trading 3
1,200
1.200
1.200
1.542
35.700
1,542
35.700
1,577
34.000
1,098
1.098
728
249
11,411
887
8,647
2,338
37,140
9.073
11.411
3.224
38.302
2.350
38.302
8.197
MaSor Repairs
Othei
Total Paym8nts
5.847
60.271
40.652
11)0,923
95,590
Excess of receipts over
payments
Tr8n8fers
1.180
675
16,666
4.058
14.0581
1.437
6,675
16,666
Cash and Investment Balance
1 January
Cash and Investment Balance
31 December
141.526
41,053
182.579
165.913
146,764
42.490
189,254
182,579
21Page

Statement of Assets and Liabilities
Vnrestrlctsd Restricted TOTAL2025
Fund$
Funds
TOTAL
2024
Notss
C8sh Funds
Bank Current Accounts
Cash in Hand
Deposit Funds
12.247
12.499
276
29.715
24,747
2,816
161,692
189,254
23,420
2,769
156,390
182,579
131,977
141764
Assets Retained for Church use
Mini Bus
12.995
12,995
12,995
Approved bythe PCC on 1P April 2026 and accepted attheAPCM on 2e April 2026and signed on their
behalf by Reverend M8ndyJones
Signed... ................ ........................
Date.....
31Page

Notes to Accounts
1. Grants
A grant of £1,372 tow¥rds handraiL5for entrance steps was received from Church of England
Disabilty Project
2. TrddingActivitie8
Parish Hall
Out Reach Project
31.098
14.806
3. Cost ofTrading
Parish H3lL
Out Reach Project
25,967
12.335
38.302
4. Breakdown ofcash Funds
Unrestricted RestrlGt
Funds
Funds
TOTAL 2025
PCC Curr8lltalc
Cash inHand
PCC Deposit alc
PCC CCLA alc
Parish Hall alc
Outreach Project alc
50150 Club alc
7.097
2.540
7,097
2,816
30,570
131.122
6,696
5,804
5.151
189.254
276
29.715
131.122
6.696
5.151
146.764
5. Assets Retsinod for Church Use
Minibus purchased June 2021- stated at cost
41Page

Independent examiner's report to the Trustees of the Parochial
Church Council of the Parish of St Peter. Kells
I report to the trustees on my examination of the accounts of the PCC for the
year ended 31" December 2025
Responsibilities and basis of report
As the charity's trustees you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011 ("the
Act").
I report in respect of my examination of the accounts carried out under section
145 of the Act, and in carrying out my ey2mination I have followed all the
applicable Directions given by the Charity Commission under section 145151 (b)
of the Act
Independent examinerfs ststement
I have completed my examination. I confirm that no material matters have
come to my attention in connection with the examination giving me cause to
believe that in any material respect:
l. accounting records were not kept in respect of the charity as required by
settion 130 of the Act; or
2. the accounts do not accord with those records.
I have no concerns and have come across no other matters in connection with
the examination to which attention should be drawn in this report in order to
enable a proper understsnding of the accounts to be reached.
Patrick Dobell, FCA
Autumn Garth, Harras Road, Harras Moor, Whitehaven, CA28 6SG
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