Stottesdon Paroehlal Church Council
(Registered Charity No 12133111
Accounts forthe ￿ar èndèd 31st Dèeambèr 2025
Pgg& 1

Stottesdon Parochial Church Councll
Accounts forthe year gnded 31st December 2025
Aims and Purp058S
Slottesdon PCC has respt>n$ibility for supporting the whole mission of the d)urch within the parish.
Since 16 May 2025, Stollesdcn PCC has b88n registered wth the Charity Commission (ref 12133111 as
'ThÈ Parochial Church Council of the ee¢￿$18St1Cal parish of St Mary's Slottesdon In the Diocese of Hereford..
Slottesdon Parochial Church Ceuncil 1$ a se￿-90¥eM1￿9 charty run by Trustee5.
Administrativ8 inforniation
Offi￿r8 WEre Priest.. V8canl in 2025 (Rev Dr Salty Walla￿joneS from 17Feb 20261
Mrs C Tibbrt5
Churchwarden
Mr M. J. War8
Treasurw
The B8nefKe was vacant from 3 Sept&mb8r 2023 to 17 February 2026
structure. GtsvÈmance and manage￿nI
Th8 P.C.C fomis part of the Hereford D￿teSe and 15 subject to rt5 ru￿ and regulations sel out by the HÈrÈford Synod.
MÈthod Of appoinbnent to the PCC 15 Set out in the Church Representation Ruks. The PCC m8*ts fourtimes a yèar and full
rninutes of the meeting are ret31ned bythe Churchw¥rden and the Secretary lo the PCC.
The Wrchwarden manages the main running of the Church. Mrs D. Marsh is the nominated Gfft Officer
The
rwewfinanual performano during the year, as well a5 evaluating other risks associatsd with the oP8rat￿nS of the charity.
Objectives and Activiti05
Th6 PCC maintains oveNwi of worshlp in tho parish. When planning a¢tivilie5 foi the yearthe PCC have consh1ered tha Chanty Commission's
guidanc8 on public b8nefft. As part ef this work rt is imwrtanl lo maintain the fabttc of the church buildiw for the be￿rrt of the community
Achlevements and Perfomianc8
Under the Supervision of the Church Warden, seMc8s were main18in8d during the interregnum, and the PCC wishe$ to extend its
thanks lo Church Warden, Mrs Tibbils, and the visiting ministers who supported the parish during that period
Safeguarding
The PCC has rècently revised its Safeguarding Policy. and it5 tnernber5 are undertaking updated safeguarding Ir8iniry.
Rev Dr Sally Walla(*-JonÈs has taken over as the PCC S8fegu8rding Offi￿r in 2026. 2nd th8 PCC i8 working towards ¢¢)mplian￿ with the requirements
$5a of Thè Safegua￿Ing and Clèrgy Di5¢ipline M8asure 2016. Safe9uarding Gontinues to be a standin9 agenda rtem 8t PCC mè8ting5
Flnanclal Revl8w and R8Setv•s
The PCC has a surplu8 of £18,283 duriw thè year. This was due to thè rerEipt of the final payment of the HLF Grant for the Reof Project.
Funds re￿iVed were used lo repay th& Severn Borders Deanery Loan There was a srnall deficit of £12881 on unrestncted actyvity
8ttached accounts have bè8n drawn up according to the Charit￿$ Act 2011 and the Church Accounting Regulations 2006 IGS 16241. 8nd con51sI of
of a Statement of Assets and Liabilrtie5 as at 31st D￿rnber 2025. and a Statement of Financial Atthvilies for the year then endeLI plu5 relat8d notes
The accounts have been prepare(I by the Treasurer on a receipts 8nd payments ba8is and an Inde￿nd•￿t Exatnination undertaken for their publication
Th& PCC has total rÈseTves of £58,732, of which £3,022 are unrestricled.The trustees consider it appropriate to prepare the accounts on a golng concam
basi￿he ReseThes Pollcy is detail*l In No*$ 3 to 7 of the a¢¢ounts.
2025 PCC A¢counts
Page 2

b ofst
etyjed 31n¥2025
Asthe charityiTUStaes ofthe Trug w areTespU￿bI01arthe preparadon orth¢ ￿(￿rn$
wth thB rerywremenls oflhe Charib85 Ac12011 Acri.
I rewrt In res￿ ofmyeywlllnatiDTr ofth?Trusfs￿¢Qunts wi*Jout und•rg8r*)n 145 ofthe2011
and out my 8￿mIna￿0T1, I hav0f￿￿9 th8 8pr41(atr* D￿¢￿$ *¥en byth8 Charlty
mbEkin undersection 1445Xbiof thè Art
*U) thg tsysmln8tion %YhKh gwe9 me c4usokn Eelreve that lft.••y WF¢et
accounlknll record5Wefe Mtkq)lirjo(x4Jr￿W1th6ecjioti 130oltheAclor
th8 acownis do notaccc(d W th8 racords
attention Str￿U￿j be drthvn th ¢rd8rbJ enabb 8 WO￿r￿derSta￿￿g ofthe to be rnachBd.
FLSA
MrP.D£xknowe
IG" 2¢JlG

8totte$don Paro¢hlal Church Council
Accounts forthe year ended 31st December 2025
81aternent of Assets and Liabililie$
R•sM¢tsd
Fund5.
Reslrfctsd
Funds-
Ra91rfctsd Unrestdctsd
Fund9 tNLF]
Punds
Total
2024
Fund
2125
Ftxed Assets
Inveslrnontvalu
21.485
21.485
21.n9
Current Assets
Cash al Bank
Loan from fabric to RcdPrci*t
Current Liabilities
,-4oof Project IBrKlgnorfh Deanery Loan- repatd Decembw 20251
.,￿f ProjBcl ILoan from Fabrlc TrJThJ
ee note
3,015
20,279
10,018
3,037
37.248
33.710
115,0001
6.500
Net Assets
20279
10,018
3.037
58,732
Repr*s*ntsd by. .
statement olFlnanclal
A¢OvitioS
24.51M)
898
20,279
10.018
3,037
58,732
Not68
B811 Fund
Fabrfe Fund and Grave Upkw (from endowed knd irKornel
2025 PCC Accoun18
Paoe 4

stottesdon Paro¢hial Church Councll
Accoutts for the yearended 31st Decembei 2025
statemant of Flnanclal Activities
Wndowm•nt
Pund
R•sirlct4d R4*trfctsd Unr•strfcl•d Total
fundi tHLF]
Funds
2024
Grants INHLF & LPOWNAD for Rcp)l & Kilchan Proiact I
Donations to Roof & Kitchen project (non Granll
(Roof ProJ8¢ti
21.913
21,913
40,977
1.500
8811 Fund
9,136
9,136
7.916
FabAc Fund
223
Income from Endowynents
Unrealised Caprta g&rvloss
investment
.254
254
1.058
Unr88trkl8d Recdp18
17,320
17.320
14.W5
Sa￿n98 Inter8St
12
242
527
Totsl In¢omfj
254
9,148
242
21,913
17.388
48.437
67.103
Re$ources Ex
de
HLF Proje
75
75
23.374
Nomiiatwj Collecbons
B811 FuTrJ
10.594
10,594
10,776
Fabr￿ Fund
1,810
1.810
Unraslrfctsd Paym8rts
17,676
17,07e
18.729
Total Expended
10.594
1.810
75
17,676
30,154
53.139
Excess Incomel
ExpenditLtre for2025
12541
11.4461
11,5681
21,838
18.283
13,964
Funds Brought Forward
24.754
21,848
111,8211
3.325
40,449
26,485
Fufids Carried Forward
20279
10,018
3,037
58.732
40,449
Nole8'.
Bell Fund
Fabdc
und and
rave Upkeep
2025 PCCAeo)unts
Page 5

stott08don P8ro¢hlal ch￿￿￿ Cou#cll
Accountsforthe yoarond4d 31st Dac•mbor 2025
NIAès to th* A￿0￿rnt
2025
2024
lal Unrn8trftt6d Rwlp
Co]l*¢Uan*
Loose
Grft A1dlCovenants(krK)wnklnc. PGS
Tax Recth8red lexd rdai8d to Pmi8CtI
&258
1.957
10.267
10.214
WeddIng$,Funer￿5.sl¢￿*
Churthyard Ilncl PCCI
GlebefiDm & MamLYlal Hall Fae
8.321
1.203
3,321
Donatlons
Parfsh Councll
Energy Grant
Others (Incl LegpKyl
187
185
187
Fund Ralsln
1(M) Club Subscnpb"on5
L*ss.' Prizas paid out
1,172
240
1,452
1.152
sFffc
FOSPS Lunch- Church Share
Open Garden Teas & Plant Stsll
F8tglSport¥ ¢Jay
150
961
1.413
2.374
Interost
75
Tot81 Unrestrlcted r8c8ipts
17.148
14,680
2025 PCQAeLounts
Page 6

Stotyesdon PBw¢hlal church Councll
Accounts forthe yearendèd 31$t 04*vbgr2025
Notes ta th• Accounts Contlnu6d
2Q25
2024
Ir*) Rogtrf¢W RI¢￿pts
Inte￿1
Donètiun&ff8os
183
7916
9136
9148
8099
for Tull Tréè and Grdvttstor￿ U
Camplon Fund Inlorest
Vaughan Fund Inl$resl
lg
216
21
240
234.5
2fj1.1
Fabrlc Fund
Fabric Fund Int8r88t
SHCT_ ck)nqllcn I￿a loan ¢onver¥k)nl
Fabric fund {D￿at10n$ forTollell
Coll8ClI￿$ ICarrA Servtce & Funerfsl
Opan Gardens
Rkye 8nd Strfdefundr8ig4no (R￿1￿10r2o23 & 20241
YJ1
1¢) End•w•d R•¢gipts
Unrèalk%ed Interasl IrKomo
2025 PCC I￿Ounts
Pao& 7

Stott•sdon Parothl81 ¢hur¢h Councll
counts forth• ￿ar ended 31st D•cwnber 212S
Notes to the Accounts Contlnu
¢nts forth• Y•4r
2025
2024
lal Unrestrtctsd Pas*sants
Church Ex
Oryanist
Gr888 MovAng IPthlonl
698
1,745
1,745
and HEa￿n
2,989
Ro
•lrs & Ma1￿1•name
Church Cle8nlng
Ollw Item$
mln Ex
en6es
Insurance
Bank Chéryt
Gulld ofB6llriNJ8r8
CCLI IUc8ncel
K4is¢
2,e86
2.816
72
16
130
16
133
Pthsh Sh
10.5CA)
10,OfX)
10.000
Donatlorss
'shop5 Fund
Chlld¢n's Soclety
ChrfstiBns agalnst pov
Oth•r
Nominated Donation
Al￿¥ Course
Historic Church Trullt
Tr8n$f6r
VeBlry Eynse¥
159
273
Tow Unr88tslLtrI PayTrents
17,436
18,429
2025 FCC AcwJnt8
Pagè 8

Stottesdon Parochlal Church Councll
¢ouJts fortho y•arfjndgd 31st D•combqr 2025
Notss tr• the Accounts Con￿nU
ntsforthe Year
202S
2Q24
Ibl R￿trICtsd Payments
Donallon¥ INomlnatedl
Bell FUnd{tr6b￿ bell repglr- kn stagesl
10,594
10,776
10,594
10.776
Fabrfc Fund
Ar¢hite¢i Ire Tthiel plans)
Fire cortif￿at81￿lnOutshers
Tile Dis￿aY ¢a$e (WMI
ElectAcal suNey5 & worf(s
Churthydrd MalntengnL* {wrb￿l
J Taylor
iterdeaning
767
345
1,810
HLF Pro
oofN
ArchitecVLe8d deglgrw
Interest payable on Drop￿ hxn12022.241
Other Consuiianis
prr4eet￿bsl1t fée
Roofin9 Contractor
Pre8entsllon81 and educakn(Trl ac￿￿t&s
2,105
75
7.576
75
23.374
2025 PCCAr￿unlS
Page 9

Stott•gdon Paro¢hlal Chufch Coumdl
A¢counts*orthe yoarqndqd 316t ￿C￿Mbar 2025
Notesto th• Accotsnts Corttlnuod
li¢strlctod F
Chu
¢laud8 Edrnund Camp1￿ diad on 20¢ No¥￿L￿r 1994 And th hIs￿l￿endoWe
a of £5,000 trj the ￿Cara[vj churchwE¥dens UPDn twsl 8$ folbw8."-
UrN)n oustto lrtvegtthe cakwtal in Aulhorfsed trust fundg
forlhe pedod of 80 years from his death (to 20741, ￿ Io
applythe income therefrom in keeping fhe gr8veyard ofthe
thurch In general order and repalrs, and In p8rtScularto
keep in gener81 ordtrlhe knlip tree. which he planted In
1956 and alsothe grava and gravestones dlht Lane
Family. 1¢ keep Ihe leited￿ thareon legiue and il
lo t* r&cuifrom ￿rn8 to tlme when nacÈssary
Upon trust afterlhe explr8lcrt of 60 years to gpply the 2ald
sum and acc￿mu181￿d Inctme th8refrom forthe SAI¢ wrposas.
The Bndowed Sum ￿ curMYy Inv83tsd in CBF Inwstrneni Fund Ar￿mUlated
Unrt5, wNch as ai 31st D8￿mber 2025 th& v8lueofthe5e untts was ￿1,￿.
Ibwng 346.37 unlls 816202.90 penu each).
ndowment F
Durfrvj 2(K)2 an endo¥%Yd fijnd rÉteweLI bythe thurch Ihe death of
W Vaughan Thts capital endo￿￿{£3.01s.0ol cannot ba Utilr6ed by the
churth. ontythe r8cdvedfrom the inve8kn6ntc&n be used forthe
uthp and malntengn¢&ofthe f8mlVs gravgs and gr8¥8Stones.
Restrlcted Fu
Fabrlc
The Pabric Fund IB restrf¢l8d to PN4eGts spethltyr*Kgting to the church f8bric ItyJildW et¢1 whor
Bell Fund18 re$triGted u88 onty In ￿th the maIn￿8￿Ce rep8lr of Ihe thurch t*Ws.
Tho FAbrfts Fund Incl￿85 donati￿¥ of£12.500 r6cekv£d in 2023 reslrtctsd tOW8¥¢Js thefubjre coMtsiJdon ofa ¢*urGh 10Skt.
8131.12a £767 has been archlkcts p￿￿S tr tha lolk8t.
8.RoofP
aln fu
atlon81 He
eL
Fund Grant
In 2ry22 th8 PCC wos aworded £271,5(K) by NLHF8nd *41h melch-fuDdlng, irtlud1i￿ wJunleerfjm&, the worts ènd asscdaied
herftsy inl8rpretaiion and aCti￿lIeS. ￿re budg8ied to cost£390,431. AE addllbn81 Iwd9Èbng finance'lmtyking witall was re9uired
to 8erfftè thé relrospe¢tlv6 payments oflhe NLHF grdnt and re¢overyofVAT under th¢ List8d pla￿ ofWor¥hip scheme, the PCC
an7nged to tsk6 k)ans from Hereford D￿tssan Board of Flnance IHOBFI. Bridgmrth Deanw tk.8 SHCT
Al 310eGember 2025 praject has a remaining reSe￿e rrf£l0,018. after repayrwtof the all b8ns
The Bddgnorth Deanery Loan of£15.0(M) w89 repaid to the ge￿rn Bord9rs Oe4llery ss the swC￿0r bodyto Ihe 8rfdgncAth Deanery
in D￿Mber2025. The kn ofÈ8MD from thtr Fabr5G Fund 10 the NHLF fund wa8 repa￿ 31 December2025 by a￿untIng journal.
In 2026th8 PCC VAII 9valu*e Ydhal fUrther0bl￿8ti0nS, rfany, need ty m* in re5pedof thk8 pr(¥Ècf, 8nd £w￿lder
Vdhat lo dovth rèmalnlng r8seN6 ￿ld In respect ofthe 2022.2024 roof pr￿ect.
2025 PCC Au%Junts
Pag& 10

Stott•sdon Paro¢hlal Church Coundl
Accounts for thoyear •ndod 31st Docombw 2025
P40tss toth• A¢coUIrt8 Contlnued
¥￿ance. Desl
natod FLtnd
The FCC is rety1r￿ lo reserve s M1￿m￿rn tAsh balance ol£l.000.O) to
Vert￿ 8xc6s8 ¢05t ￿abIll￿eS contained ￿7th[￿ Ih8 artn￿l Insurance
poliGy in the 8vwII of specified in¢¥den*g th6 rdicy.
A r88èrve accru81 af INS kn1 1$ marrtained ￿thin the geMr81 fund, currently h8k4 as a CCLA dwll.
8. Heatand Ll
Itl$ antiGpated th81 Heat ar￿ ￿ght t¢￿ts￿lI t8llto £1,800 pa U￿arthe n@w 12 month contr8
gn*d in December2025.
9. Ca#h Baknces
Al 31st Dec8mbÈr2025lhe cash and Investéd bttkns we held."
2025
2024
Unr851dct8d IShar6 ofHSBC alcl
Bell Fijnd Re2trtCt￿ ISh8r8 of HSBC alcl
Fabri¢ Fund Re51rFcled ISh8re of HSBC 8lcl
RoofProject IHLFI Fund Reslrithd Ishare of HSBC alcl
Combined Fund al HSBC
Unrestrithad Fund at CBF
F8brf¢ Fund ai CBF
Bdl Fund ai CSF
Campion Gr8Vey8￿ Fund atCBF
Vaughan Fund at C&F
1.474
814
17.713
1,830 Funds held 8xmÈ hsec alc
1072 Fvnds held In same HSSC ¥iG
13.Q22 Funds helts In samÈ H*BC alc
9 67e Funds held In sgme HSBC ¥iC
29.819
1,563
166.15
283.32
429.09
4,986.54
1.495
158.96
271.L
410.52
37,246
33.710
RWri¢Aed Camplon Investsmant Fund
21,485
21,739
Total Fund9 Under PCC Management
58,732
5W9
NÈ 8pprove tht a￿oUnt3 ￿nIg[na￿ In th18 umplele report ond conlrrn th*
we have mAde sval￿LIe all rdevant record$¥nd Information forthek
rs AC.TibbilS
Mr M. J. Wgre
Datsd.
2025 PCC AfXXYJnts
P8ge11