| Duringtheyearthose servingasme | mbersofthePCCwere: |
|---|---|
| Rector&Chairman: | FrPaulNorwood |
| ViceChairman: | MrChristopher Daubney |
| Churchwardens: | MrChristopher Daubney&MrsLinda Forman |
| Treasurer: | Mrs LindaForman |
| Secretary: | MrsLinda Forman |
| ParishSafeguardingOfficer: | MrsCarolWoods |
| Electoral RollOfficer: | Mrs SharonReece |
| GDPROfficer: | Mrs Pam Sutton |
| Member ofDeanerySynod: | Mrs SharonReece(ex-officio until April2026) |
| MrChristopher Daubney (ex-officiountil April2026) | |
| ElectedMembers: | MrsSarahWiles and MrsPamSutton(to retirein2026) |
| Mrs Carol Woods andMrJamesWoods(re-electedin2024) | |
| MrJoelCashandMrElliotCash(re-electedin2025) | |
| Mrs CarolNorwood(co-optedinJuly2025untilAPCMApril | |
| 2026 |
| CHURCH ACCOUNT | |||
|---|---|---|---|
| 2025 | 2024 | ||
| E | E | ||
| INCOME | |||
| Planned giving covenanted | 8,319 | 8,545 | |
| lncometaxrecovered | 4,407 | 4,921 | |
| 12,726 | 13,466 | ||
| Other plannedgiving | 1,278 | 2,482 | |
| Generalgiving | |||
| Miscellaneous recoveries | 3,674 | 3,167 | |
| Collections | 2,851 | 2,875 | |
| 6,525 | 6,042 | ||
| Miscellaneous | |||
| Proceeds from special events | 2 | 7,575 | 6,683 |
| Sundry donations | 3 | 3,140 | 3,395 |
| Grants and legacies | 100,000 | ||
| Lent boxes | 157 | 185 | |
| 110,872 | 10,263 | ||
| lnvestment incomereceived | |||
| ChurchofEngland Deposit account interest | 7,421 | 414 | |
| 7,421 | 414 | ||
| Total lncome | 138,822 | __32,667 | |
| EXPENDITURE | |||
| Altar expenses | 1,235 | 659 | |
| Diocesan quota | 25,000 | 25,000 | |
| General church expenses | 3,936 | 6,192 | |
| Heating &lighting | 9,598 | 8,655 | |
| Heating & lighting contribution from building fund | (2,6e6) | (6,788) | |
| lnsurance | 5,584 | 4,686 | |
| Church repairs | 5 | 1,96'1 | 1,497 |
| Charitable&mission donations | 6 | 442 | 440 |
| Telephone | 488 | ||
| Depreciation | 17 | 't9 | |
| lnvestment | |||
| Diocesan quota contribution | (6,000) | ||
| lnsurance contribution | tz,oool | ||
| 39,077 | 38,848 | ||
| lndependent examiners fee(lncingeneral church | expense) | ||
| Totalexpenditure | 39,077 | 38,848 | |
| Net(expenditure)/incomeforthe year | |||
| carriedto theGeneralFund | 99,745 | (6,181) |
| CHURCHYARD ACCOUNT | ||||
|---|---|---|---|---|
| 2025 | 2024 | |||
| ff | ||||
| INCOME | ||||
| Councilgrant | 720 | 750 | ||
| Donations | 100 | |||
| 820 | 750 | |||
| Total income | 820 | 750 | ||
| EXPENDITURE | ||||
| Churchyard maintenance | 700 | u:o | ||
| Faculty fee | ||||
| 700 | 800 | |||
| Totalexpenditure | 700 | 800 | ||
| Net(expenditure)/incomeforthe year | ||||
| carriedto theGeneral Fund | 120 | (s0) | ||
| MOTHERS & TODDLERS ACCOUNT | ||||
| 2025 | 2024 | |||
| ff | ||||
| INCOME | ||||
| Fees received | 814 | 789 | ||
| EXPENDITURE | ||||
| Hire of CommunityHall | 811 | 798 | ||
| Sundries | ||||
| 811 | 798 | |||
| Net(expenditure)/incomeforthe year | ||||
| carried to theGeneral Fund | (e) | |||
| ORGANFUND | ||||
| 202s | 2024 | |||
| ff | ||||
| INCOME | ||||
| Fees received | 80 | 100 | ||
| EXPENDITURE | ||||
| Organ tuning | '150 | |||
| Netincome/ (expenditure)forthe year carriedto theGeneral Fund |
_lzgL |
| 2025 | 2024 | |||
|---|---|---|---|---|
| f | fC | |||
| INCOME | ||||
| Lloyds Fixed Term Deposit bondinteres | 1,928 | |||
| Lloyds Term Deposit account interest | 1 | 035 | 12,136 | |
| Bank deposit account interest | 717 | 980 | ||
| 3,680 | 13,1 16 | |||
| Total income | 3,680 | 1_Ul_q | ||
| Amountsallocatedto theGeneral Fund | ||||
| Insurance contributions | 2,000 | |||
| lnvestmentinTerm Depositbond | ||||
| Diocesan quota contributions | 6,000 | |||
| Gas heating contributions | 2,696 | 6,788 | ||
| 8,696 | 8,788 | |||
| Totalexpenditure | q,6% | __q.,789_ | ||
| Netincome/ (expenditure)forthe year | ||||
| addedto the BuildingFund | (5,016) | 4,328 |
| lnterest | |||||||
|---|---|---|---|---|---|---|---|
| owedto | |||||||
| General | Funds |
||||||
| At1Jan | Fund | movedto | At | 31Dec | |||
| 25 E |
IncomeExpendituretransferredinvestments €fffE |
25 | |||||
| General Fund | |||||||
| Church bank account | 2,900 | 131,572 | (36,82e) | (80,000) | 17,643 | ||
| Building Fund account-Allocated as generalin2022 |
21,820 | - | 21,820 | ||||
| lnterest received allocated as generalfundincome |
5,822 | 14,561 | - | (6,000) | - | 14,383 | |
| Churchyard account | 1,471 | 820 | (700) | - | 1,591 | ||
| Mothers and Toddlers accounts | 17 | 814 | (81 1) | -20 | |||
| Organ fund | 602 | 80 | (150) | - | 532 | ||
| 32,632 | 147,847 | (38,490) | (6,000) | (80,000) | 55,989 | ||
| BuildingFund | |||||||
| Building Fund account | 410,035 | 15,278 | (8,6e6) | (250,000) | 166,617 | ||
| Building Fund account-Allocated as generalin2022 |
(21,820) | - | (21,820) | ||||
| lnterest received allocatedas generalfundincome |
(5,822) | (14,561) | 6,000 | (14,383) | |||
| 382,393 | 717 | (8,6e6) | 6,000 | (250,000) | 130,414 | ||
| Total Cash Funds | 415,025 | 148,564 | (47,186| - |
(330,000) | 186,403 |
| lnterest | |||||||
|---|---|---|---|---|---|---|---|
| owedto | |||||||
| General | |||||||
| At1Jan | Fund | lnterfund | At31Dec | ||||
| Comparatives | 24 t lncome g |
Expendituretransferred f,t |
loan € |
24 € |
|||
| t. | t | te | t. | t | |||
| GeneralFund | |||||||
| Church account | 3,809 | 44,340 | (51,24e) | 6,000 | 2,900 | ||
| Building Fund account-Allocated asgeneralin 2022 |
21,820 | 21,820 | |||||
| lnterest received allocated as general fund income |
5,822 | 5,822 | |||||
| Churchyard account | 1,521 | 750 | (8oo) | 1,471 | |||
| MothersandToddlers accounts | 26 | 789 | (7e8) | 17 | |||
| Organ fund | 502 | 100 | 602 | ||||
| 27,678 | 51,801 | (52,847) | 6,000 | 32,632 | |||
| Building Fund | |||||||
| Building Fund account | 418,021 | 6,802 | (8,788) | (6,000) | 410,035 | ||
| Building Fund account-Allocated asgeneralin 2022 |
(21,820) | (21,820) | |||||
| lnterest received allocated as general fund income |
(5,822) | (5,822) | |||||
| 396,201 | 980 | (8,788) | (6,000)s82,s9s | ||||
| TotalCashFunds | 423.879 | 52.781 | (61.635, | 415,025 |
| 2025 | 2024 | |
|---|---|---|
| E | E | |
| FixedAssets | ||
| CommunityHallat cost including Additions | 9,575 | 9,575 |
| Equipment (less depreciation) | 157 | 174 |
| 9,732 | 9.749 | |
| lnvestments | ||
| ChurchofEngland Central BoardofFinance | ||
| Deposit Account - General fund | 95,637 | 8,216 |
| Deposit Account-Building fund (capital only) | 250,000 | |
| Cashfunds | ||
| Church Current Account-From 2025 incorporating: | 19,786 | 2,899 |
| Church OrganFund | 602 | |
| Churchyard Account | 1,471 | |
| Mothers&Toddlers Account | 17 | |
| Mothers&Toddlers Cash Account | ||
| BuildingFundAccount | 166,617_ | 60,035 |
| Fixed TermBond | 350,000 | |
| 186,403 | 415,024 | |
| Debtors | ||
| Prepayments and accrued income | 2,866 | 14,491 |
| Term Deposit account interest (Due to GeneralFund) | 14,384 | 5,822 |
| Parish Share contribution (Due backtoRestrictedFund) | 11,300 | 11,300 |
| 28,550 | 31,613 | |
| TotalAssets | 570,322 | 464,602 |
| Liabilities | ||
| Creditors and accruals | 3,095 | 716 |
| Term Deposit account interest (DuefromRestrictedFund) | 14,384 | 5,822 |
| Parish Share contribution (Due backfromUnrestrictedFund) | 11,300 | 11,300 |
| 28,779 | 17,838 | |
| NetAssets | 541,543 | 446,764 |
| Representedby | ||
| GeneralFund | 149,830 | 41,472 |
| Building fund | 391,713 | 445,292 |
| 541,543 | 446,764 |
| Proceedsfrom specialevents | ||
|---|---|---|
| 2025 | 2024 | |
| € | f | |
| Easter Eggstravaganza & Coffee Morning | 202 | 177 |
| 100Club | 823 | 854 |
| BeetleDrive | 102 | 125 |
| Snowdrop Sunday | 866 | 640 |
| E-bay | 72 | |
| NewYearLunch | 547 | 419 |
| FunBingo | 183 | 200 |
| QuizNight | 315 | 279 |
| HarvestLunch | 658 | 666 |
| StanrubarryTea Concert | 288 | 355 |
| 100Club 2026 | 36 | 84 |
| Easy Fundraising App | 39 | 67 |
| RaceNight | 804 | 450 |
| WreathMaking | 270 | 118 |
| Christmas TreeFestival | 2,055 | 1,907 |
| PrizeBingo | 293 | 342 |
| StNicholasLunch | 22 | |
| 7,575 | 6,683 |
| Sundrydonations | ||
|---|---|---|
| 2025 | 2024 | |
| E | g | |
| CandleBox | 256 | 544 |
| Simpson | 480 | 400 |
| U3A Groups | 38 | |
| Anonymous | 190 | 65 |
| Leyland | 200 | 720 |
| McSIoy | 525 | 150 |
| Forman | 55 | 60 |
| Winterbourne | 180 | |
| Wakefield | 30 | 20 |
| For Gospel Book (restricted) | 275 | |
| Flower Money | 41 | |
| GiftDayenvelopes | 243 | 1s1 |
| Daubney | 24 | |
| Smith | ; | |
| Noble | 33 | |
| Melton | 60 | |
| Thompson | 5; | |
| Ch ristingle (restricted) | 7 | J |
| Woods | 41 | |
| Messy Church (restricted) | 276 | 25; |
| BostonNECharities (restricted) | 250 | |
| Pizza, Praise & Prayer (restricted) | 10 | |
| Bells&Video | 20 | |
| Licensing sheets (restricted) | r; | |
| Zignani | 10 | |
| Targett | 296 | 145 |
| Emery | 50 | 50 |
| Licensing Refreshements (Restricted) | 50 | |
| Norwood | 50 | |
| Carol Service (restricted) | 106 | |
| 3,140 | 3,395 |
| Generalchurchexpenses | |||
|---|---|---|---|
| 2025 | 2024 | ||
| E | E | ||
| Printing & Stationery (incPGenvelopes) | 517 | 269 | |
| WaterRates | 93 | 83 | |
| CIergy's Expenses | 714 | ||
| Advertising | 262 | 474 | |
| Books & Certificates | 298 | 144 | |
| Fire Equipment Maintenance | 50 | ||
| WebsiteExpenses | 120 | 120 | |
| Cleaning | 50 | ||
| Confirmation Expenses | 92 | ||
| BostonNECharities (Restricted) | 1,20; | ||
| Lottery Licence | 20 | 20 | |
| Miscellanous-seelist | 33 | ||
| Food & Drink | 212 | ||
| New Lectionary (Restricted funds) | 882 | ||
| Accounts | 720 | 1 | ,150 |
| Messy Church (restricted) | 84 | 30 | |
| Copyright Licence | 153 | 148 | |
| Licensing Service Sheets (Restricted) | 205 | ||
| Microphone | 107 | 5 | |
| Keys | 25 | ||
| Churchwarden Duties | 1,200- | ||
| Rattraps &Bait | 59 | ||
| Electoral Roll Expenses | 9 | ||
| Home Communion Set | 174 | ||
| Candle Holders | 97 | ||
| Bank Charges | I | ||
| Donations to Schools (Restricted) | 300 | ||
| 3,936 | 6,192 | ||
| Ghurchrepairs& installations | |||
| 2025 | 2024 | ||
| E | E | ||
| Electrics | 402 | ||
| ExpandingFoam | 7 | ||
| Stonework | |||
| AlarmSystem | 1,348 | 1,096 | |
| Dog PooBags | 11 | ||
| Clock Service and Motor | 390 | ||
| Lighting | 20; | ||
| 1,961 | 1,497 |
| Charitable&mission donations | ||
|---|---|---|
| 2025 | 2024 | |
| € | E | |
| ForuuardinFaith | 75 | 75 |
| ACOCF | 100 | 100 |
| Children's Society | 60 | 30 |
| Walsingham Shrine | 50 | 50 |
| ACS-Lent boxes | 157 | .185 |
| 442 | 440 | |
| BuildingFund Reserve | ||
| Lloyds Building Fund account | 166,617 | 60,035 |
| ChurchofEngland Central BoardofFinance Deposit account | 250,000 | |
| Lloyds Term Deposit account | 350,000 | |
| Plus:Year end accrued interest receiveable | 11,599 | |
| Plus:Accumulated Term Deposit account interest dueto Generalfund |
(14,384) | (5,822) |
| Less: 2022 allocations to general funds | (21,820) | (21,820) |
| Plus: Loans to General fundsforParish Share | '11,300 | '11,300 |
| 391,713 | 405,292 |