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2025-12-31-accounts

Churchwardens Report 2025

Another busy year had taken place. Coffee, cake and chat continue to thrive. A concert was held at the Church which was well attended and enjoyed. On the first Wednesday of the Summer Holidays a Teddy Bears Picnic was held during CCC. It was a beautiful summers day, and we had Teddies abseiling from the Church Tower. It was well attended and the children enjoyed it. We had another equally well attended and enjoyed Harvest Supper kindly hosted by Lesley and Niven Last. Our next big fundraising event was at Christmas when a Living Nativity took place in the Church, complete with animals. Again, this was well attended, and all appeared to enjoy the experience. We held our usual Christmas Eve Candlelit Service and again people came and filled our Church to overflowing. Plough Sunday followed Christmas and in the February half term, the church was transformed to Narnia, where children were able to walk through the wardrobe and meet the White Witch and Aslam.

St Andrew Church Saxthorpe

Income and Expenditure Account year ending 31 December 2025

Income 2025 2024
Covenants and Gift Aid 2500.00 3805.00
Easy Fundraising 63.92 57.31
Ofertory 1841.70 1994.78
Parish Giving 10.00 4415.62 55.00
Fundraising 8253.67 7616.82
Fees 1307.00 1547.00
Donations 1180.22 1147.95
Tax Refund 2.50 3472.11
Grants 428.01 0.00
Interest 44.51 52.06
TOTAL 15631.5 ###
Expenditure
Parish Share 8197.00 7934.00
Benefce 1400.00 1400.00
Fundraising 170.00 595.00
Water 84.00 84.00
Electricity 1110.44 1845.96
Parish Expenditure 178.66 160.45
Churchyard 335.76 0.00
Insurance 2239.96 2221.49
Donations 246.00 437.00
Charges 43.77 36.75
TOTAL ### 14714.7
Income/Expenditure 1625.94 5033.38
Balance Sheet as at 31 December 2025
Restricted Funds
Fabric Fund NFK Comm Fdn
Bal 1/1/2025 824.69 660.00
Income 13464.00 0.00
TR General Fund 0.00 0.00
TOTAL INCOME 14288.69 660.00
Expenditure 16706.02 660.00
Balance 31/12/25 ### 0.00
PW Educational Fund
Balance 1/1/25 12127.29
Income 2269.65
Capital Fnd Adj -150.53
TOTAL INCOME 14246.41
Expenditure 1183.90
Balance 31/12/25 ###
DESIGNATED FUNDS
General Fund Organ Fund
Balance 1/1/25 5000.00 500.00
Income 0.00 0
TOTAL 5000.00 500.00
Expenditure 0.00 0.00
Balance 31/12/25 5000.00 500.00
Unrestricted Funds
Balance 1/1/25 12568.73
Tr to Restriced Funds 0.00
Payments/Receipts 1625.94
Represented By:-
Community Account 12801.08
CBF JPW Educational Fund 8719.18
CBF General Fund 1000.00

Creditors

Lesley Xmas Festival Village Hall Sizzell

Debtors

Norfolk Churches Trust

5912.09

Sausage Sizzel 307.71 509.75 -250.00 567.46 250.00 317.46

Restricted Funds ### Toilet Fund Childrens Fund 0.00 849.91 687.02 0.00 687.02 849.91 0.00 69.96 687.02 779.95 Designated Funds 6966.97

###

UnRestricted Funds ### ### TOTAL FUNDS ### 145.98 250.00 ### 10000.00 ###

CHARITY COMMISSION FOR FNGLAND AND WAIES Independent examinerfs report on the accounts 8o¢tlon A Indopendont Examlnor'i Roport Report to thc triiNtpv41 mmborA of On accounts for Iho ygar ondo Zotf Ch?rlty no Ilfany) | 1? 12 Ltr6 Sot out 011 pag83 I report io Ihe Iru5tees on my exaMina￿On of the accounts of the above harily I"Ih¢ Twsfi for Ihe year ende Rpsponslbllltles and As the charlly trustees of the Trust, you are responsible for the preparBbon b8515 of report of attounts Sn acCord8ncev￿Ih the ￿quirements of the Chadbe5 Act 2011 fihe Acl'l. I report in respect of niyexaryunèlion of Ihe Trusys arxounts carried out under sectlon 145 of the 2011 Act and in caryTrJ out my examination, I have follDwed the applicab￿ DirectSons given bythe Charity Comrnission under s8dion 14515llbl of the Act. I have conipleted my examination. I corfirm that no matertal rn￿tter$ have to my attention lolher Ihan Ihat disclosed btriow"l in connection wth the examination ￿trICh gwes me cause to belleve that in, any mateTr respect.. accounting records W8ftr not keplin accorda￿8 wth Sect￿ 130 of the Act or the acwunts do not accord ith the accounting recDTds Independent examlnerfs statement I have no concerns and have come a(TOSS no olhÈr maiters in connection with the examinylion to which attention should b8 dravm in order to enab18 proper understanding of the acGounts to be reached. Fleasg dslet9 the words in the brackets ifth&y tltr t)018ppIy. Slgned.. Dats.. Name.. Pt Relevant profvssional quallficatlonl$l or body lif any): Address: 6LooMFIELD Hc)usf TH£ STR&6T ￿Kp￿STy ft11 6op IER October 2018