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|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|



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|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)|





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|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<br>carriedto theGeneral Fund|_lzgL||||





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|||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|





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|||||lnterest||||
|---|---|---|---|---|---|---|---|
|||||owedto||||
|||||General|<br>Funds|||
||At1Jan|||Fund|movedto|At|31Dec|
||25<br>E|IncomeExpendituretransferredinvestments<br>€fffE|||||25|
|General Fund||||||||
|Church bank account|2,900|131,572|(36,82e)||(80,000)||17,643|
|Building Fund account-Allocated<br>as generalin2022|21,820||||-||21,820|
|lnterest received allocated as<br>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<br>as generalin2022|(21,820)||||-||(21,820)|
|lnterest received allocatedas<br>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\|<br>-|(330,000)||186,403|





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||||||lnterest|||
|---|---|---|---|---|---|---|---|
||||||owedto|||
||||||General|||
||At1Jan||||Fund|lnterfund|At31Dec|
|Comparatives|24<br>t<br>lncome<br>g|||Expendituretransferred<br>f,t||loan<br>€|24<br>€|
||t.|t|||te|t.|t|
|GeneralFund||||||||
|Church account|3,809|44,340|||(51,24e)|6,000|2,900|
|Building Fund account-Allocated<br>asgeneralin 2022|21,820||||||21,820|
|lnterest received allocated as<br>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<br>asgeneralin 2022|(21,820)||||||(21,820)|
|lnterest received allocated as<br>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|





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||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|





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|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|





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|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|





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|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||



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|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<br>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|



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