St Helen's Benson ANNUAL REPORT AND FINANCIAL STATEMENTS OF ST HELEN'S CHURCH, BENSON FOR THE YEAR 2025 PAGE + Reference and Administrative Information Structure, Governgnce, and Marngement Oblectlvas and Activltles Overview Report of the PCC'$ Activities Electoral Roll Officar's Report Churchwardens, Report Safeguarding Officer's Report Report on the Proceedlngs of the Aston 8nd Cuddesdon Deanery Synod • Financial Revlew and Outlook Hon. Treasurer's Report Financial Outlook for 2026 PCC Financial Reserves Policy Statement on the PCC'S Responsibilitiès in Prep•ring the Financial Statements 10 .Isignedl.............................................. The Revd Dr Patrick Gilday, Rector of Benson with Ewelme Report approved by the PCC on W March 2026 Benstsn Parochial Church Council, clo Tha Vicarage, Church Road, Benson, Oxlordshira OX10 6SF Registered Charity No. 1212726
REFERENCE AND ADMINISTRATIVE INFORMATI St Helen's Church, Benson is the Church of England parish church of the ecclesiastical parish of Benson (Bensingion). Since April 2017 it has been held in benefice wilh the parishes of BrighQll Baldwin, Cuxham with Easington, and Ewelme as "The Benefice of Benson with Ewelme" in the Deanery of Aston & Cuddesdon, in the Archdeaconry and Episcopal Area of Dorchesler, in the Diocese of Oxford. This is the Annual Rep)rt for the Parochial Church Council of the ecclesiastical parish of Benson. Overall responsibility for the atfairs of Benson Parochial Church Council ("PCC"} is exercised by the Rector, the Churchwardens, and the Parochial Church Council. The members of the Benson PCC are: IEXOFRCIO MEAfBERS: - | Clergy The Revd Dr Patrick Gilday The Revd Marion Harrison ReGtor Associate Minister (from 03.04.2025) ' Chur¢hw8rdens Albert Bevan David Wright G8oige Levy (until Y6.03.2025J (from 16.03.2025) i Reprèsèntatives Stephen Bennett Ann Wright l David Wright ELECTED AIEMBERS Fenella Galpin Lucy Steel Richard Hess | Gèorge Levy Filistie Nyaude Christinè f409s (from 16.03.2025) (unb-116.03.2025) C<>Oi>TED iilEMBEFIS John 861ry (trom 03.06.2025) The Secretary lo the PCC is Leah Bovan, who is also the Electoral Roll Officer. The Honorary Treasurer is Christine Rees, who had formerfy also been a member of the PCC. Day-to-day management of the Church is delegated to the Rector together with the Associate Minister and the Churchwardens. STRUCTURE GOVERNANCE AND MANAGEMENT The Parochial Church Council (PCC) is a body corporate (PCC Powers Measure 1956, Church Representation Rules 2025). The charity was registered wlth tne Charity Commission in 2025 witn the registration number 1212726. The PCC consists of ex-olficio and elected members as detailed in the table above. Elected members were elected or re-elected at the Annual Parochial Church Meeting in March 2025. The PCC delegates various matters of business to the Events & Fundraising Committee which meets in particular to consider Ihe schedule of fundraising and social events for the year. The membership ot the Events & Fundraising Committee during 2025 was Leah Bevan, Ann Wright, Dinah Perkins, and Vivien Gardner. The PCC also delegates various matters of business lo the Ecochurch Committee, which meets in particular to consider how the PCC might through its activities contributè lo the Net Zero objectives of the Church of England. The membership of the Ecochurch Committee during 2025 was David Wrighl, Ann Wright, Tessa Keys, Vickie Holcroft and Richard Hess (Chair). The PCC turther delegates certain matters to a Fabric Committee. Members of the Fabric Committee during 2025 were George Levy (Chair), and Peter Allan.
Risk Assessment The PCC has considered the major risks to which the Church may be subject, and appropriate systems have been put in place to manage and mitigate those risks. A rolling schedule ol annual risk assessments is supplemented by ad-hoc risk assessments for individual or one-off activilies. OBJECTIVES AND ACTIVITIES Overview Benson PCC has the responsibility for co-operating wrth the incumbent (the Revd Dr Patrick Gilday) and the Associate Priest {the Revd Marion Harrison, from her licensing on 3° April 2025} in promoting the ecclesiastical parish of Benson, the whole mission ol the Church, pastoral. evangelistic. and social. The PCC is also specifically responsible for the maintenance of St Helen's Church, Church Road, Benson, OX10 6SF" the Canons, Room, Church Road, Benson, OX10 6SF; and the two churchyards on either side of Church Road in Benson (maintenance responsibility for the churchyard on the southern side of Church Road was transferred in April 2024, following closure). The PCC is committed to enabling the residents of the ecclesiastical parish of Benson to worship God rightly, in spirit and in truth. The PCC maintains an overview of worship throughout the parish and makes proposals for the ways in which divine seNice at St Helen's can seNe the needs of all those who live in the parish. When planning the PCC'S activities for 2026, we have considered the Charity Commission's guidance on public benefit, and, in particular, the supplementary guidance on charities for the advancement of religion. We try to enable all residents of the ecclesiastical parish of Benson to live as witnesses to the love of God in Christ through- • Worship and prayer., leaming about the Gospel- and deepening their reliance in Jesus Christ, the incarnate Son of God., • The provision of spiritual and pastoral care for people who live in the ecclesiastical parish. and • Mission and outreach work. In order to facilitale this work, it is important that we maintain the fabric of St Helen's Church and the Canons, Room, together with the two churchyards in Benson. Report of the PCC'S Activities Leah Bevan In 2025 the PCC has followed the usual time scale., meeting six times during the year. Three of these meetings, January. March and November were held virtually on Zoom, and the meetings in June, July and September were held in person. Two Churchwardens, three Deanery Synod Representatives and a small team of PCC members have shown a willingness to work together with Fr Patrick, and with the Revd. Marion Harrison who ofliciated for the first lime in St Helen's Church on 18. May 2025, to ensure all those who enter the church either as known congregation members or visitors, feel welcomed, well looked after and inspired by worship inclusive of all ages, where we all learn and develop an understanding of how lo be true disciples of Jesus Christ. During 2025, the PCC have had some difficult decisions to make. in the back of every PCC membefs mind and at each PCC meeting, is the realisation that our church buildings are a precious gift from those who have gone before us in the Christian faith and that there are challenges and responsibilities to be consid&red very carefully, when caring for historic buildings. The PCC, with excellent guidance and directlon from the Treasurer, conlinues to regularly monitor the financial situation ol the Church, ensuring we cover all our local costs in running services and other activities, healing and lighting and maintaining our building and Garing for its grounds in
addition to paying our share to the diocese towards the support and payment of the clergy. The PCC is extremely grateful to all those who are able lo make regular or one-off donations to the work of St Helen's and to those people who have supported any Event or Fundraising Activity held in Church during the past year, including the Christmas Tree Festival, which was well attended by many members of the local community as well as visitors from further afield. January 2025 finally saw the completion of the repair of the link corridor roof to the Canons, Room and the replacement of the hopper and drainpipe that had been dislodged the previous January by high winds. Feeling a little more in control now that water was not entering the building, the new PCC elected at the APCM in March concentrated on registering with the Charity Commission, looking into developing a web presence, installing WIFI in the Canons, Room, introducing a card reader into church, replacing tho halogen spotlights in the Chancel and Aisles to LEDS and having PIR motion senor installed in the toilets (paid for, in a large part thanks to a 'Quick Win, grant from the Diocese and the Listed Places of Worship VAT Grant Scheme). Unfortunately, after a very dry hot summer. and then heavy down pours of rain in the Autumn, we end 2025 in the same way that we ended 2024, with another leaking roof above the kitchen and Canons, Room. Recent heavy rain has found its way through gaps in the flat roof, with an ugly stain running down the wall of the kitchen and with a risk of further damage to the labric if the roof is not repaired. As a PCC we are extremely lucky to have some very capable, knowledgeable and enthusiastic individuals who are focusing on looking at a strategic focus on a sustainable future for the building. whist working alongside oth8r PCC members and volunteers, maintaining and repairing the building both inside and out as per the recommendations of the Quinquennial Inspection 2023. The initial objective of this Future Sustainability Working Group is to obtain seed funding for a feasibility study into improving the heating in the church and Canons, Room. The PCC continues to take care of the historic churchyard surrounding the church and are grateful lo the mowing team for keeping this area a place of natural beauty for the community and visitors that it serves. It offers a tranquil space for peace and quiet reflection and is home to a rich diversity of trees, plants and animal life. PCC members continue to look forward to working alongside each other, sharing resources. knowledge and skills whilst striving towards the common purpose of renewing and implementing tho whole mission of the Church, pastoral, evangelistic, social and ecumenical. Elecloral Roll Officer's Report Leah Bevan The Electoral Roll was opened for revisions following the statutory notice period on 7th February 2026 and the period lor revisions closed on 27, February 2026. The revised Floll has been posted in church for fourteen days prior to the APCM. Following the revision there are 93 individuals on the Electoral Roll of the parish. One person has died, and 16 new names have been added. This Electoral Roll figure entitles the APCM to elect up to nine members of the PCC. and up to three lay representatives to the Deanery Synod. Churchwardens, Report: Fabric and Ornaments Albert Bevan and George Levy Our thanks go to everyone who by giving their time and skills lo ensure that St Helen's remains a special church to both worship and socialise. Many thanks to Pele Allan and Dave Wright for their support for maintaining our special buildings.
E-Bound carried out the yearly seNice on the roof alarm system. The church organ and pianos have been serviced. Statistics for Mission: January to December 2025 completed and sent to Diocese. The annual church inventory was completed and all church belongings have been accounted for and are in good order. Update on Canon roof repair. All completed on Friday 17 January 2025. We can now get on with replacing tha hopper and drainpipe to the tower. Replacement ol hopper and drainpipe all completed 28. March 2025. We both attended Episcopal Visitalion at St Mary's Wallingford on 2"June 2025 also a training session at Christ Church Abingdon on 20° September 2025. All Health and Safety records were completed through 2025. Thank you to all who were involved in completing this important task. Most of all thank you Janel for your devotion and supportive knowledge. Safeguarding Officer's Report Safeguarding is about the welfare of each one of us., Janet Worroll St Helen's takes Saleguarding very seriously and follow the legislation and the PCC has 'Gomplied with the duty undersection 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). St Helen's has a nominated Parish Safeguarding Officer (PSO) who, wth the PCC, pul together a safeguarding policy to provide a framework lo ensure our work here at St Helen's is carried out safely. This is reviewed annually, updated by the PCC and displayed on the church noticeboards. Our ke messa es are: _ The care and protection of children, young people and vulnerable adults. involved in church activities is the responsibility of everyone who participates in the life of the church. At St Helen's we are committed to promoting a safer environment and culture and supporting all those who come into ourchurch. We ensure there is support for any member of the church who has responsibility related to children and vulnerable adulls. Promotin a safer church: . A safeguarding report is made lo the PCC monthly by the PSO. This is a standing item on the PCC agenda. St Helen's follow the guidance of the Church of England on "Saler RecrL5itment and People Management" under this guidance the following safeguarding roles exist: Recruiter.. Patrick Gilday Verifier.. Lucy Steel Parish Safeguarding Officer.. Janet Worroll Members of the PCC and volunteers working with children & vulnerable adults and bell ringers attend Safeguarding training, delivered by the Diocese. DBS checks are carried out according lo Diocese guidelines for everyone working wth children's groups and vulnerable adults. The PCC has accepted Verifile as the DBS provider following a data breech al APCS in 2025. Sl Helens was not affected by this bree¢h.
Safeguarding training and DBS checks are renewed évery 3 years. The PSO attends Oxford Diocese safeguarding meetings, training and workshops The PSO attends the annual Safeguarding service held at Christ Church Cathedral. St Helen's uses the Church ol England online Safeguarding Dashboard and Hub which aims to make safeguarding administration and governance simpler for parishes. We continue to review how we safeguard information that we keep Imthin our church community. Safeguarding policies can be viewed on our website and on Ihe notice boards in the church porch and at the Canons, room door. Related policies are also in place, recruitment of ex-offenders and the use of social media. Safeguarding contact details for the parish and diocese are available on the church porch notice board. For more information visit: https'.//wWw.oxford.anglican.orSa1egUard1ng. REPORT ON THE PRO EEDINGS OF THE DEANERY SYNO Davld and Ann Wrlght and Steve Bennett St Helen's Church falls wilhin the Deanery of Aston and Cuddesdon, which has some 50 churches of varying sizes. Each Deanery has a Synod consisting of clergy and lay representatives with a role in communicating beeen churches and the Diocese of Oxford. St Helen's is entitled to three elected lay representatives on the Deanery Synod, currently Dave and Ann Wright and Steve Bennett, who were elected to setve for three years at st Helen's Annual Parochial church Meeting in 2022. The Deanery Synod mel three times during 2025- in Thame on 251h February, Chinnor on 18°June and Watlington on 23° October. At the final meeting ol Ihe year, we said farewell to Jane Haslam as our Area Dean, though we will still see her on other occasions as the Assistant Archdeacon ol Dorchester. The new Area Dean is Rev Angle Patterson ol Watlington. These meetings are occasions to meet represenlatives from other churches. and share ideas and news. As St Helen's represenlalives we= Circulated details of St Helen's meeting with Rev Dr John Weaver. Vice President of The John Ray Initiative IJRI) on Sunday 23rd February 2025. Set up a table-top display of St Helen's Eco Church activities at the February synod in Thame, highlighting our Big Green Event on 7th June 2025. Publicised and attended a Deanery Praise Service hostgd by St Leonards. Watlington on 20° July with a Dana which includecl Fr Patrlck {Plano) and Dave {mandolin/guitar). The formal presentalions al the Deanery Synod meetings during the year included working with children, young people and families {a focus for the Deanery over the year), updates on the work of Christian Aid and its current campaigns, and 'From classroom to community, on churches, engagemenl with local schools. Excellent updates from Diocesan and General Synod were provided by Helen Lamb, giving an insight into the complexities ol church governance and the importance of having good representation. Deanery Synod representalives lor 2025 were thé clergy, Steve Bennett, Ann Wrighl, and David Wright. FINANCIAL REVIEW AND OUTLOOK Hon. Treasurer's Report Christine Rees
As detailed in the financial statements for 2025, total receipts in unrestricted funds were £93,126 compared to £81,699 for 2024 (2024 included an £2k legacy and 2025 included two legacies amounling to £15k of which £10k remains in designated funds). The £5k legacy was used towards roof repairs. Our regular giving (excluding tax refund and legacies) increase(J slightly year on year (YOY) by circa £2.7k to £50,025 due totally to Ihe one-off donations received following Patrick's plea to get us into surplus lor the year, please see below graphs. Thanks lo all those people who continue to contribute to St Helens so generously. Planned and Voluntary Giving socoo 40WO 30000 20DOO I(0 2020 2021 2022 2021 2024 2025 Donations via C.A.F. Donations Gift Aided Giving IEnv2lopesl stewarthhip (Envelopes + Direct Credits) ate- Ordinary Serv]ces Net proceeds from fundraising for general church funds totalled £7.108 which was slightly up compared to 2024. Many thanks to the events and fundraising team and all the people who supported the many events that took place. Fee income was down vs prior year by £1.9k to £5.092. Rental income (Canons Room) and contribution to heating and lighting were similar to 2024 at £2,252. A total of £83,235 was spent to provide the Chrislian ministry from St Helen's up circa £8.1 k from 2024 which was £75,088. The main drivers of Ihe variance is an increase in Parish Share of £2.2k {this is actually less than expected as we had a rebate for the House for Duty vacancy, expenditure in Repairs & Maintenance of £5.6k (although we did have a legacy of £5k which thankfully covered the bulk of knisl and expenditure on trees in the churchyard of £1.6k as insufficient funds at the time in restricted churchyard. We also benefiled from less than expected healing bills as the meler wasn't working driving a saving lo forecast of circa £1.2k. Our Parish Share for 2025 was £61,514 and our Parish Share for 2026 is £66.7k some increase 01 £5.2k. The Graph below shows our total spend split by percentage (some smaller spend has been combined).
Total Spent percentage Split 2%2%.2% C¥nons' Room HeatlnyJLlghtln&Water Music.. Or8anist + Director Printin& Sanctuary, Subscriptions Repalrs and Mainrenanee Parish Share 74% Cost ofGererating fvnds Olher Overall, we had budgeted for a deficit in unreslricled lunds of £7.8k. Thankfully we ended the year with adeficitof £108. We were very fortunate that income was up against budget by £11.3k however this did include some one-time income such a £5k legacy (the £1 Ok legacy isn'l included here as in designated funds) and tho one-time donations following Patrick's plea. Total expenses tor the year came in over budget by circa £3.6k as explained previously due to the roof repairs and tree work less sav(ngs in heating and parish share. We are very fortunate thal St Helens is so well supported through the generosity of the people that give to our church either through regular giving or donations or by supporting the many fundraising events. Below is a very simple summary. 2025 Budget Actuals Variance 68,450 79,764 11,314 (76,235) {79,872) (3,6371 Unrestricted Income Unrestricted Expenditure 17,7851 (108} 7,677 In summaryihe Unrestricted funds stand at£28,788, £10.000 in designated funds and the Reslricled Funds total £9,706. Outlook lor 2026 11 is always difficult to budget for a Church given there are so many variables. Based on analysis in November 2025 the total expenditure budget for 2025 is £79.741. This equales to £1,533 each week to meet the basic operating costs and to provide the range of activities that make up the life of our church. Our budget for income is £70,750 based on lalest information and analysis. In summary our budgeted delicil for the year is £8,991. There are some costs already for 2026 that are outside of the budget such as work required to fix roof leaks and Parish Share coming in higher than expected. The PCC will monitor the income and expanditure situation throughoul the year and consider whether it is possible or prudenl for us to continue paying the lull amounl of the Parish
Share requested by the Deanery in 2026 and future years. Sadly, if we are unable to pay our requested Parish Share longer term, then eventually this may lead to a reduction in ministry across the benefice. As mentioned above, thanks to all our givers through whatever method for being so generous. The PCC is extremely grateful for the loyal support received from our congregation in 2025. We would like lo thank all those who give of their resources. time and taler7ts and all who contribute lo Ihe mlssion of St Helen's. ReseNes Policy 1 The PCC acknowledges that donations made to the Church should be used to further its charitable objeclives, but that good stewardship requires some funds to be held in reserve for Ihe eff icient running of the Church. 2 The PCC endeavours lo keep three to six months of running costs in unreslricted reservas to a) provide working capital and b) to cover untoreseen expenditure. Based on the budgeted expenditure for 2026 this is £20.000- £40,000. 3 Should larger sums of money be required for urgent building works or other unexpected expenditure, a fundraising campaign will be sel up. 4 Shoul(J the unréstrictod reseNes fall below the lower limit or above the upper limit, the PCC will takè action as required. 5 This policy will be reviewed annually or as required due to a change in circumstances. STATEMENT OF THE PAROCHIAL CHURCH COUNCIL'S RESPONSIBILITIES FOR PREPARATION OF THE FINANCIAL STATEMENTS
The Parochial Church Council is responsible for preparing the Annual Report and the financial statements in accordance with applicable law and United Kingdom Accounling Stan(Jar(is (United Kingdom Generally Accepied Accounting Practice). The law applicable to charities in England and Wales requires the Council to prepare financial statements for each financial year which give a true and lair view of the state of affairs of the hurch and of the incoming resources and application of resources of the church for that period. In preparing these financial statements, the Council is reouired lo: selecl suitable accounting policies and then apply them consistently-, • observe the methods and principles in the Charities SORP. make judgments and estimates that are reasonable and pwdent. state whether applicable accounting standards have been lollowed, subject to any material departures disclosed and explained in the financial staternents, and prepare Ihe financial statements on the going concem basis unless it is inappropriate to presume that the church will continue in operation. The Council is responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any time the financial position of the church and enable them to ensure that the financial statements comply with the Charities Act 2011 and the Church Accounting Regulations 2006. They are also responsible lor safeguarding the assets of the church and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The Parish of Benson The Examined Accounts for the year ended 31st December 2025 sr HÉLEN'S CHURCH, 8£NSON. Presented at the Annual Parochial Church Meeting on th 15 March 2026
Independent examiner's report to the PCC of St Helen's, Benson. Oxfordshire I report to the trustees on my extmination of the acctsunt5 of the Parochial Church Council of St. Helen's, Bènson for the year endett 31st December 2025 which are Set out on pages 3 to 5. Respective Responsibilities of the PCC and Examiner As the charity trustee5 you are responsible for the preparation of the ac¢tsunts in accordance with the Chèrities Act 2011 (the Act). The PCC consider that an audit is not required for this year under section 144121 of the Act and have chosen Instead to have an independent examination. It is my responsibility to.. Examine the atcounts (under secfion 145 of the Actl,. To follow the procedures laid down in thè General Oirections given by the Charity Cornm55sloners (under section 1451511bl of the Actl,. and To state whether particular matters have come to my attention. Basis of Independent Examiners report My examination was carried out in accordance with the general Directions given by the Charity Commi$5ion. An examination Include5 a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual Items or disclosures in the accounts, and seekin8 explanation5 from your treasurer or you 35 PCC mernbers concerning any such matters. The procedures undertaken do not provide all thè eviden th31 would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and falr view. and the report is limited to those matter5 set out in the statement below. Independent examiner's ststement In connectlon with my examination. no matter has come to my attention.. which glves me reasonable cause to believe that in any material respect the requirements to keep accounting records in accordance with section 130 of the Act,. and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Act have not been met,. or to whtch, in my opinion, attention should be drawn in order to enable a proper understanding of the account5 to be reached. Slgned by.. Heather Emerson. ACA (Retiréd) Date.. 141212026 Address.. 18 Horseshoes Lane, Benson, OXIO 6LB
RExelptsand PaymeMsA¢couArs PAROCHIALCHURIY COUNQL OF5f HELEN'S, BENSON Flnandal 5taiemerirs fortheyew En¢fjd 3tst OEcember 1024 Rgcglpts aThJ Paymèrrts Accoursts Unrestricted funds RÈrtfittÈd lund5 Endi)wmÈnt Funds TOTAL 2025 TOTAL 2024 Note REIpTs voluntary receip Planned Giving colkttiDns at senrtces All othergwingfvduntsry recelpts GrfiAld recovered 36.n6 36,726 5A14 27.728 11,088 80256 37.184 5,161 14.999 13.617 70.961 5.414 22,885 10,945 75.970 3a 143 4.986 Actwitiesfor8ener8tinBftsnth 3b 8,219 8219 8,170 Investment income 1.593 367 1.960 1,688 Church actTt$ 3d 7,344 7344 9.343 Otherreoipts Total receipts 93,126 98.479 90,167 PAYMENT5 Church atyvEties'. Dli)cesan parish ¢Ontributn% Clet8y and staffingc05ts Church runnIngexpseS Hall runningcost5 A(fvertising MI1n gEvln8 and donatyons 61.514 3.494 15,544 1,572 61,514 3.494 23,318 1,572 59,316 3,294 14,696 1,653 274 50 79,233 7,774 3f 82.124 7.774 89.$92 C05t50f generatinEfunds i.iii I,iii 1,218 Totsl Payments 83,235 7.774 g1.(M)9 80,501 SuTrlus1-DÈfic 9.891 12.4211 7,470 9,665 TransfeTS beiweÈn funds 9.891 12.4211 7,470 9,665 C05h ot bankand ID handat tstIanry 28.898 12,127 41,025 31060 Cash atbank and in hand at 31 DeCemr 38,789 9.7( 48A95 41.025 Stat#m¢M otAssets apd Llabllltles UnTe5Ltfjtted funds Re5trictÈd Fund5 EDdowmÈnt fund5 TOTAL 2024 TOTAL 2023 Note Cash Funds Bankojrrenièccount Ueposrc a¢tount 4,078 34,711 38,789 4,965 43,530 48.495 9,063 31,962 41,025 8/19 9,706
Notes Accountlng pollcles Infom)adon Ben50n P3rothial Church Councllls i rÉglst@red ch3fity Inumir 12127261. Ref@tence5 in these atrOuntsto"thÈ Pcry arè referen10th1& charty. The members ofthe PCC arEthettU5tees of the chartty underchirfty law and are referd to in these accountsas"thetrustee<.ThE PCC meets thedefinition of a Public Bpnefrt Entity under FRSIO2. Accountlry Wn%lOn The financial 5tateTnentsof th2 PCC hove been prepared iAaccordarKe with the Church Accounting REgul&tiOns2(X>S u5ingthe Receipts and Payrfnts bas. The movernÈnts In restrirted fvNls durfngthe yearwere.. Bal blfwd Repts PaymÈnts Transf4rs Èal clfwd Designated Repairs Jnd Malntenan Legacy 3,0(M) 5,0(Kl 8,0(K) 15,000 15,OQO ,o(x) Rostricted FabrK Fund-General nJPiano Fund churchrd Fund Bells Fund Cholr Fund aock Fund Youth fjr<x5P Mission Fund Wrfi Slant QukkWID5Awa Insurance Claim Fbwer Fund 17 497 1.835 636 2,582 530 113 572 233 390 2,240 338 2,531 573 937 1,23S 121 166 70 109 552 2,397 20 2aS 2,9 2,776 35 2,776 340 13 5,353 318 12,127 7,774 9,706 FurrherAnaly51gof Recelpts 3nd Payments Unrestrlttèd fund5 Restricted fijnds End)wmeDt fvnds TOTAL 2025 TOTAL 2024 ft1pts l OtrgIvINg1V0lnt0ry recelpts: Donations3 CAF and other Legacies 7A85 15,000 22,885 4,843 12.728 15.0(h) 27.728 12,999 14999 Safari Supper Recitsl Lent FtsndMser Quiz Night Herttsge Dav DaY/Gr Wèek Pancake Supper SrM)nsorÉd Summerwalk Chr15rrnasTree Festival Men's Breakfdst Saleof chri51ff5frdS WhL%t Autumn F4ncles Concert Putt 53lèg wantage Bra Sale 0fTeaT0* 1.422 1238 229 1.682 S58 3,128 387 271 494 295 3,128 387 271 494 295 429 265 180 1.363 2(Y) 1.271 1,271 143 355 340 365 365 85 328 469 8,170 430 430 93 8,219 93 8,219
Inv@gtmèntincom.' Dwidends on (BF Investment Funds CbF DeposltaccDunt Interest Interestfrom HMRCon GA 47 L200 47 1.568 346 1,9fA) 367 1,622 20 1,688 367 dl ChurchaciivlUe* Fees 5,092 1,812 5,092 1,812 440 7,344 7,017 1.659 673 Contrfbution fOrUof cawl Room ContribUtn for Heating & tishting 9.348 Paymen Churth Mnnlngexp¢w' Heating & knghting Insurance Repairs maintenance Pasta, prfntlngand statronery Water (Xher Or8anlpiaftts repairsand tullin8 Churchyard upkeep BÈ115repairs WIFI Gttnt Parlsh Mission Quick Wins Award CDsts of servke5 L759 2,975 8.046 177 11791 1.631 1.759 2.975 10,822 177 11791 1,631 573 937 2.766 2,934 2,405 255 149 2,776 sn 937 70 235 555 4,425 70 235 248 1,135 15,544 35 1.170 23,318 679 14,696 M¥v6lon8in$anddOnatiOns. PeterSpencerAsthma & lung UK 50