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2025-12-31-accounts

ST. PETROCS SOUTH BRENT CHURCH ACCOUNTS

Page 1 of 7

For The Year Ending 31st December 2025

JGA 26-Feb-26

Income
From Giving :
Planned Giving
Cash Collections
Other Collections
Other Donations
Interest Received
Gift Aid
From Other Sources :
Wedding & Funeral Fees
Church Garden Party
Other Activities
Expenditure
On The Ministry :
Clergy Expenses
Training
On The Church & Services :
Services
Organist & Choir
Electricity
Gas
Adminstration & Secretarial
Church Room (Net of Income)
On Other Activities
Common Fund (to Diocese)
Charitable Giving
Surplus / (Deficit) for the Year
Balance B / Fwd at 1st January
Balance C / Fwd at 31st December		 PCC General Church Account
(Unrestricted)
2 0 2 5
£
£
£
38,612.96
5,206.60
28.50
2,186.24
215.64
52,904.34
10,636.20
2,851.00
218.00
7,390.53
60,294.87
3,727.05
631.89
161.98
0.00
1,070.11
6,946.68
2,642.36
2,345.19
360.90
20,721.20
3,746.38
1,435.65
40,299.00
5,640.80
68,258.63
(7963.76)
14,090.85
6,127.09		 PCC General Church Account
(Unrestricted)
2 0 2 5
£
£
£
38,612.96
5,206.60
28.50
2,186.24
215.64
52,904.34
10,636.20
2,851.00
218.00
7,390.53
60,294.87
3,727.05
631.89
161.98
0.00
1,070.11
6,946.68
2,642.36
2,345.19
360.90
20,721.20
3,746.38
1,435.65
40,299.00
5,640.80
68,258.63
(7963.76)
14,090.85
6,127.09		 PCC General Church Account
(Unrestricted)
2 0 2 5
£
£
£
38,612.96
5,206.60
28.50
2,186.24
215.64
52,904.34
10,636.20
2,851.00
218.00
7,390.53
60,294.87
3,727.05
631.89
161.98
0.00
1,070.11
6,946.68
2,642.36
2,345.19
360.90
20,721.20
3,746.38
1,435.65
40,299.00
5,640.80
68,258.63
(7963.76)
14,090.85
6,127.09		 2 0 2 4
(Unrestricted)
£
60,294.87
68,258.63
(7963.76)
14,090.85
6,127.09
£
36,132.42
4,388.25
963.63
3,220.50
119.88
8,079.66
3,669.00
0.00
3,721.53
140.48
21.50
1,364.17
7,535.44
2,814.04
2,971.94
622.26
5,413.35		 £
52,904.34
7,390.53
161.98
20,721.20
1,435.65
40,299.00
5,640.80		 £
38,612.96
5,206.60
28.50
2,186.24
215.64
10,636.20
2,851.00
218.00
3,727.05
631.89
0.00
1,070.11
6,946.68
2,642.36
2,345.19
360.90
3,746.38		 £
56,886.14
6,796.05
631.89
17,111.62
219.87
38,546.00
5,580.40		 £
63,682.19
62,089.78
Surplus
Balance
Balance
1,592.41
12,498.44
14,090.85

During 2025 St. Petroc's PCC received £10,012 in donations from PCC members and their close relatives. (2024 - £ The donors did not attach any conditions to their gifts which required the PCC to significantly alter the nature of its existing activities.

ST. PETROCS SOUTH BRENT CHURCH ACCOUNTS For The Year Ending 31st December 2025

Page 2 of 7

JGA 26-Feb-26

Analysis of Charitable Giving :
2025
£
Shekinah Mission (Plymouth)
700.00
Embrace the Middle East
0.00
Mary's Meals
0.00
Christian Engineers in Development
1,500.00
Royal British Legion
555.40
The Children's Society
251.20
Buckfastleigh Food Bank
500.00
Anna Nolan - mission work
0.00
Mission Aviation Fellowship
0.00
Christian Aid
1,134.20
Recipient to be Confirmed
1,000.00
5,640.80
Ivybridge Youth for Christ (Youth Bus)
(A)
500.00
6,140.80		 2024
£
500.00
321.70
290.20
1,500.00
487.00
331.50
50.00
600.00
1,500.00
0.00
0.00
5,580.40
1,000.00
6,580.40

NB (A) Funded from Youth Support

R E S T R I C T E D F U N D S

Heating Project Appeal

Income
Donations Received
Grant - SBCES
Grant - Archbishops Council
HMRC - Gift Aid
Interest Received
Expenditure
Card Fees
Faculty
3-Phase Supply & Testing
Heaters
Surplus / (Deficit) for the Year
Balance B / Fwd at 1st January
Balance C / Fwd at 31st December		 2 0 2 5
£
£
0.00
0.00
0.00
0.00
257.87
257.87
0.00
295.00
1,131.86
24,954.95
26,381.81
(26123.94)
27,227.24
1,103.30
2025 Welfare Grant		 2 0 2 4 2 0 2 4
£
0.00
0.00
0.00
0.00
257.87
0.00
295.00
1,131.86
24,954.95		 £
10,627.00
10,000.00
5,000.00
1,424.50
324.53
148.79		 £
27,376.03
148.79
27,227.24
0.00
27,227.24
Income
Grant Received
Interest Received
Expenditure
Resources
Surplus / (Deficit) for the Year		 2 0 2 5
£
£
8,500.00
51.93
8,551.93
2,278.62
6,273.31		 2 0 2 4 2 0 2 4
£
8,500.00
51.93		 £
0.00
0.00		 £
0.00
0.00
0.00

Surplus / (Deficit) for the Year

Balance B / Fwd at 1st January Balance C / Fwd at 31st December

0.00

0.00 0.00

6,273.31

Page 3 of 7

ST. PETROCS SOUTH BRENT CHURCH ACCOUNTS

For The Year Ending 31st December 2025

JGA 26-Feb-26

R E S T R I C T E D F U N D S

Feoffees Church Maintenance Account

Income
From Feoffees
Interest Received
Expenditure
Insurance
Fire & Security Systems
Quinquennial Survey & Report
Repairs to U/F Heating System
Organ Refurbishment
Repairs to West Door
Repairs to Security Lighting
Other General Maintenance
Surplus / (Deficit) for the Year
Balance B / Fwd at 1st January
Balance C / Fwd at 31st December		 2 0 2 5
£
£
15,291.40
251.63
15,543.03
4,875.15
1,222.04
0.00
0.00
0.00
0.00
820.00
1,193.74
8,110.93
7,432.10
15,378.10
22,810.20		 2 0 2 4 2 0 2 4
£
15,291.40
251.63
4,875.15
1,222.04
0.00
0.00
0.00
0.00
820.00
1,193.74		 £
16,370.58
285.10
4,484.85
1,948.64
607.00
1,397.56
6,134.41
1,425.00
0.00
1,342.28		 £
16,655.68
17,339.74
(684.06)
16,062.16
15,378.10
Income
Bequest Received
Interest Received
Expenditure
Organ Refurbishment
Surplus / (Deficit) for the Year
Balance B / Fwd at 1st January
Balance C / Fwd at 31st December		 2 0 Bequest for Organ Refurbishment
2 5
£
0.00
0.00
0.00
0.00
0.00		 2 0 2 4 2 0 2 4
£
0.00
0.00
0.00		 £
0.00
103.32
10,242.09		 £
103.32
10,242.09
(10138.77)
10,138.77
0.00
Income
Grant Received
Interest Received
Expenditure
Resources		 2025 Summer Camp
2 0 2 5
£
£
1,500.00
7.90
1,507.90
889.46		 2 0 2 4
£
£
0.00
0.00
0.00
0.00

Surplus / (Deficit) for the Year

618.44

0.00

Balance B / Fwd at 1st January Balance C / Fwd at 31st December

0.00

0.00 0.00

618.44

ST. PETROCS SOUTH BRENT CHURCH ACCOUNTS

Page 4 of 7

For The Year Ending 31st December 2025

JGA 26-Feb-26

R E S T R I C T E D F U N D S

St. Petrocs Youth Support

Income
Subscriptions & Donations
Interest Received
Expenditure
Donation to Youth Bus
Resources
Surplus / (Deficit) for the Year
Balance B / Fwd at 1st January
Balance C / Fwd at 31st December		 2 0 2 5
£
£
0.00
20.37
20.37
500.00
208.72
708.72
(688.35)
1,929.93
1,241.58		 2 0 2 4 2 0 2 4
£
0.00
20.37
500.00
208.72		 £
0.00
41.47
1,000.00
91.87		 £
41.47
1,091.87
(1050.40)
2,980.33
1,929.93

St. Petrocs Mission Support

Income
Donations
Interest Received / Activities
Expenditure
Resources
Christmas Cards
Messenger
Surplus / (Deficit) for the Year
Balance B / Fwd at 1st January
Balance C / Fwd at 31st December		 2 0 2 5
£
£
600.00
22.45
622.45
0.00
263.03
579.32
842.35
(219.90)
1,781.66
1,561.76		 2 0 2 4 2 0 2 4
£
600.00
22.45
0.00
263.03
579.32		 £
600.00
119.50
0.00
363.03
558.83		 £
719.50
921.86
(202.36)
1,984.02
1,781.66
Income
Grant Received
Interest Received
Expenditure
Resources
Surplus / (Deficit) for the Year
Balance B / Fwd at 1st January		 DMGF The Bridge Project South Brent
2 0 2 5
2 0 2 4
£
£
£
£
0.00
0.00
5.66
5.66
53.31
53.31
1,715.76
3,343.21
(1710.10)
(3289.90)
1,710.10
5,000.00		 DMGF The Bridge Project South Brent
2 0 2 5
2 0 2 4
£
£
£
£
0.00
0.00
5.66
5.66
53.31
53.31
1,715.76
3,343.21
(1710.10)
(3289.90)
1,710.10
5,000.00		 DMGF The Bridge Project South Brent
2 0 2 5
2 0 2 4
£
£
£
£
0.00
0.00
5.66
5.66
53.31
53.31
1,715.76
3,343.21
(1710.10)
(3289.90)
1,710.10
5,000.00
£
0.00
5.66		 £
0.00
53.31		 £
53.31
3,343.21
(3289.90)
5,000.00

Balance C / Fwd at 31st December

1,710.10

0.00

ST. PETROCS SOUTH BRENT CHURCH ACCOUNTS

Page 5 of 7

For The Year Ending 31st December 2025

JGA 26-Feb-26

R E S T R I C T E D F U N D S

Bell Frame Appeal Fund

Income
Grants & Donations Received
"Just Giving"
Interest Received
Expenditure
Resources
Surplus / (Deficit) for the Year
Balance B / Fwd at 1st January
Balance C / Fwd at 31st December		 2 0 2 5
£
£
1,685.00
2,289.00
5.07
3,979.07
1,020.00
2,959.07
0.00
2,959.07		 2 0 2 4 2 0 2 4
£
1,685.00
2,289.00
5.07		 £
0.00
0.00
0.00		 £
0.00
0.00
0.00
0.00
0.00
Income
Grant Received - SBCES
Interest Received
Expenditure
Utilised
Surplus / (Deficit) for the Year
Balance B / Fwd at 1st January
Balance C / Fwd at 31st December		 Church Room Energy Grant
2 0 2 5
£
£
0.00
46.19
46.19
0.00
46.19
4,044.82
4,091.01		 2 0 2 4 2 0 2 4
£
0.00
46.19		 £
4,000.00
44.82		 £
4,044.82
0.00
4,044.82
0.00
4,044.82

D E S I G N A T E D F U N D S

Churchyard Account
2 0 2 5 2 0 2 4
£ £ £ £
Income Funeral Fees 4,259.00 2,926.00
Donations Received 0.00 260.00
Dividends Received 647.50 632.36
Interest Received 85.31 4,991.81 111.49 3,929.85
Expenditure Grass Cutting (nett) 3,437.00 1,915.00
Lych Gate Repairs (part) 0.00 680.00
Trees & Hedges
Repairs & Maintenance
Surplus / (Deficit) for the Year
Balance B / Fwd at 1st January
Balance C / Fwd at 31st December		 1,406.00
1,573.53		 6,416.53
(1424.72)
6,937.56
5,512.84		 0.00
1,635.84		 4,230.84
(300.99)
7,238.55
6,937.56

ST. PETROCS SOUTH BRENT CHURCH ACCOUNTS For The Year Ending 31st December 2025

Page 6 of 7 JGA 26-Feb-26

D E S I G N A T E D F U N D S

The Messenger

Income
Sales
Advertising
Expenditure
Printing & Delivery
Surplus / (Deficit) for the Year
Balance B / Fwd at 1st January
Balance C / Fwd at 31st December		 2 0 2 5
£
£
0.00
0.00
0.00
0.00
0.00
0.00
0.00		 2 0 2 4 2 0 2 4
£
0.00
0.00		 £
0.00
0.00		 £
0.00
139.04
(139.04)
139.04
0.00

N.B. Messenger production costs are now charged against Mission

St. Petrocs Bellringers

Income
Weddings & Funerals
Subscriptions & Donations
Grants
Visiting Bands
Festivals
Other
Expenditure
Repairs & Maintenance
Bell & Rope Repairs
Affiliation & Entry Fees
Donations
Other
Surplus / (Deficit) for the Year
Balance B / Fwd at 1st January
Balance C / Fwd at 31st December		 2 0 2 5
£
£
275.00
612.00
0.00
0.00
353.50
0.00
1,240.50
93.49
1,298.00
217.00
320.45
89.28
2,018.22
(777.72)
1,650.94
873.22		 2 0 2 4 2 0 2 4
£
275.00
612.00
0.00
0.00
353.50
0.00
93.49
1,298.00
217.00
320.45
89.28		 £
120.00
128.50
750.00
80.00
135.62
0.00
0.00
199.62
136.00
0.00
65.00		 £
1,214.12
400.62
813.50
837.44
1,650.94
ST. PETROCS SOUTH BRENT CHURCH ACCOUNTS
For The Year Ending 31st December 2025
JGA
Balance Sheet as at 31st December 2025
£
Assets
Bank Accounts
PCC Current Account
0.00
PCC Business Reserve Deposit Account
49,833.80
Church Room Current Account
1,829.40
Bell Ringers
873.22
Occasional Services Account
635.40
Investments
Parish Trust Investments held by EDBF Ltd
22,371.22
Richard Stirling Trust
367.12
Represented By :
Specific Funds :
Heating Project Appeal Fund
1,103.30
Church Room Energy Grant
4,091.01
St. Petroc's Mission (formerly SPARX)
1,561.76
Welfare Grant
6,273.31
Summer Camp
618.44
St. Petroc's Youth Support
1,241.58
St. Petroc's Bellringers
873.22
Bell Frame Appeal Fund
2,959.07
Church Maintenance (Feoffees) Funds
22,810.20
Churchyard Funds
5,512.84
PCC General Fund
Trusts :
Parish Trust Investments held by EDBF Ltd
22,371.22
Richard Stirling Trust
367.12		 Page 7 of 7
26-Feb-26
£
£
53,171.82
22,738.34
75,910.16
47,044.73
6,127.09
53,171.82
22,738.34
75,910.16

Assets
Represented By :

These accounts were approved by the PCC on the 25th February 2026 and signed on their behalf by:

…............................................................................................

Revd Prebendary Professor Gina Radford (Chair) Mr. Rob Brighouse (Vice Cha

13.