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2025-12-31-accounts

GILLIGATE CHURCH ESTATE CHARITY

Annual Report and Accounts

Year Ended 31 December 2025

A Registered Charity No. 222676

Registered Office

7 Elvet Waterside Durham City Co. Durham DH1 3DA

Trustees as at 31 December 2025

St Giles Church Belmont Church

Ex-Officio:

Rev J Fisher Vacant position Vacant position Mr K Reynolds - Chair Vacant position Mrs A Corbett

Elected:

Mr J Ashworth – Vice Chair Mr J Cotton Mr P Jackson Mrs C Reynolds Mr G Jarvis Mr A Port

Clerk and Receiver

Mr T J Hardman

ANNUAL REPORT

The Gilligate Church Estate Charity is a registered Charity, which was established under a High Court Order of 1866 and now operates under schemes dated 6 October 1922, 31 January 1995 and 3 January 2001. The Vicars and Churchwardens of St Giles and Belmont Churches are Trustees “Ex-Officio” and a further three Trustees are elected by each Parochial Church Council to give a total of twelve Trustees.

The objects of the Charity are to generate income from endowed funds and distribute that income according to prescribed shares under the scheme to the parish churches of St Giles and Belmont and to Education Trusts in each parish. Annual income not distributed is invested by the Charity in Extraordinary Repair Funds for each Church for their future use. Part of the endowed funds of the Charity forms the Chantry Fund, the income of which is divided equally between the incumbents of the two Churches.

The overall income of the Charity for the 2025 year decreased by £1,105 compared to the previous year to give a total revenue surplus for the year of £92,127. Part of the surplus was distributed to the two Churches and Education Trusts; the balance was credited to the St Giles and Belmont Churches ERFs. These reserve funds are available to be drawn on by the respective Churches as and when required to fund repairs. No capital distribution were made in the year from income.

The total net assets of the Charity increased during the year by £105,958 to stand at £2,736,587 at the yearend, this was mainly due to increases in investment values. This is an all time high valuation of the Charity’s net assets. Given present asset values and income returns the Trustees feel they can continue to meet the requirements of the beneficiaries in both the short and long term but the beneficiaries are also aware of that there may be reductions in income levels in the future, however the recent increases in interest rates has helped the Charity over the year and the substantial loss of income and asset values due to the pandemic never materialised as had been initially feared.

With this in mind the Trustees feel they can continue to provide ongoing surplus income to support the two Churches and Educational Trusts albeit at reduced levels in the future.

Mr K Reynolds - Chairman on behalf of Trustees

14[th] April 2026

Page 1

GILLIGATE CHURCH ESTATE CHARITY Balance Sheet - Year Ended 31st December 2025

FIXED ASSETS - Note 2
Investments
CURRENT ASSETS
Debtors
Accured interest
PCC loans - Belmont
Prepayments
Bank Accounts
Lloyds - General
Cambridge & Counties Bank
C of E CBF
CURRENT LIABILITIES
Creditors
Funds held on behalf of Belmont PCC
Distribution of surplus
NET CURRENT ASSETS
TOTAL NET ASSETS
FUNDS - Note 4
Endowed
Estate
Restricted ERFs
Estate
St Giles
Belmont
TOTAL FUNDS
4,694
0
515
5,209
405,862
2025
2,365,826
370,761
2024
2,264,368
5,212
0
515
11,397
100,000
294,465
5,727
15,972
100,806
267,315
0
17,278
23,032
384,093
411,071
40,310
389,820
0
23,559
2,550,302 23,559
366,261
2,550,302
186,285
£2,736,587 £2,630,629
2,736,587 2,448,844
0
138,018
48,267
2,448,844
0
157,403
24,382
181,785
£2,736,587 £2,630,629

Mr K Reynolds On behalf of Trustees 14 April 2026

2

GILLIGATE CHURCH ESTATE CHARITY Financial Activities - Year Ended 31 December 2025

Estate Restricted Endowed Total Total
Fund Funds Funds 2025 2024
Investment income 101,219 6,362 0 107,581 108,686
Rental income 0 - - 0 0
Transfer to / from ERFs - -1,862 - -1,862 -10,453
TOTAL INCOMING RESOURCES 101,219 4,500 0 £105,719 £98,233
EXPENDITURE - NOTES 5 & 6
Property, admin and ERF expenditure
Property repairs & costs - - - - 0
Insurances 515 - - 515 515
Salaries and admin costs 8,027 - - 8,027 6,882
Independent examiner 550 - - 550 550
St Giles ERF spend - - - - -
Belmont ERF spend - - - - -
Total 9,092 0 0 £9,092 £7,947
Application of Income per Scheme
St Giles PCC 70,957 - - 70,957 57,641
Transfer to / from St Giles ERF -24,894 - - -24,894 -10,522
Belmont PCC 0 - - 0 23,491
Transfer to / from Belmont ERF 23,032 - - 23,032 68
St Giles Education Trust 11,516 - - 11,516 11,780
Belmont Education Trust 11,516 - - 11,516 11,780
Total 92,127 0 0 £92,127 £94,238
TOTAL EXPENDITURE IN YEAR 101,219 0 0 101,219 102,185
NET INCOMING RESOURCES 0 4,500 0 4,500 -3,953
BEFORE CAPITAL MOVEMENTS
CAPITAL MOVEMENTS - Note 2
Property sale surplus - - 0 0 0
Capital distributions - - - - -
Investment gains / losses - - 101,458 101,458 42,813
NET CAPITAL INCREASE 0 0 101,458 101,458 42,813
TOTAL INCOMING RESOURCES 0 4,500 101,458 105,958 38,861
TOTAL FUNDS 31 DEC 2024 0 181,785 2,448,844 2,630,629 2,591,768
TOTAL FUNDS 31 DEC 2025 0 £186,285 £2,550,302 £2,736,587 £2,630,629

3

GILLIGATE CHURCH ESTATE CHARITY Notes to the Accounts - Year Ended 31 December 2025

1. ACCOUNTING POLICIES

These accounts have been prepared under the historic cost convention and in accordance with applicable accounting standards under the Charities Acts.

2. FIXED ASSETS

a) Property

The Charity no longer holds any property.

b) Investments

These are shown at their market value as at 31 December 2025.

Main Fund
CBF Investment Fund
CBF Property Fund
M & G Charifund
Schroders Charity Equity Inc Trust
Total fixed assets at
Property
Investments
Per accounts
31.12.24
Purchase
Increase in
31.12.25
Cost to
(Sale)
Value
Date
1,155,738
-46,204
1,109,534
329,705
432,919
16,277
449,196
478,911
381,398
66,090
447,488
348,764
294,313
65,295
359,608
278,911
31.12.24
Purchase
Increase in
31.12.25
Cost to
(Sale)
Value
Date
1,155,738
-46,204
1,109,534
329,705
432,919
16,277
449,196
478,911
381,398
66,090
447,488
348,764
294,313
65,295
359,608
278,911
2,264,368
0
101,458
2,365,826
1,436,291
31.12.24
0
2,264,368
2,264,368
31.12.25
0
2,365,826
2,365,826

3. ANALYSIS OF NET ASSETS BY FUND

Fund Type
Endowment
Main Charity
Restricted
Estate ERF
St Giles ERF
Belmont ERF
Unrestricted
Fixed
Current
Current
Total
Assets
Assets
Liabilities
2,365,826
184,476
0
2,550,302
0
0
0
0
0
138,018
0
138,018
0
48,267
0
48,267
0
23,560
-23,560
0
£2,365,826
£394,321
-£23,560
£2,736,587

4

GILLIGATE CHURCH ESTATE CHARITY Notes to the Accounts - Year Ended 31 December 2025

4. DESCRIPTION OF FUNDS

Main Estate Fund

This is the permanent endowment of the Charity from which income is derived for the beneficiaries. No capital distributions were made in the year (2024 - nil).

Estate ERF

This fund exists to finance the extraordinary repairs or improvements to the Charity's properties. The fund must be maintained out of annual income at a sufficient level for its needs. Given the level of reserves and income levels the Trustees do not consider it necessary to maintain this reserve as any Extraordinary repairs could now be met out of current income.

St Giles and Belmont Churches ERFs

These funds exist to assist with the extraordinary repair, improvement or rebuilding of the fabric, fixtures, and fittings of each church and their respective churchyards. Payments are made at the Trustees discretion under the terms of the scheme. Payments of £24,894 were made in the year to St Giles PCC and surplus funds not spent of £23,032 were transferred to the Belmont PCC's ERF.

The balance on the loan to Belmont PCC was nil at the year end. No further loans have been made.

Movement of Major Funds

Fund name
Estate Fund
St Giles ERF
Belmont ERF
Total funds
Balance
Incoming
Outgoing
Transfers
Gains /
Balance
31.12.24
Resources
Resources
Losses
31.12.25
2,448,845
0
0
0
101,458
2,550,303
157,404
5,509
0
-24,894
0
138,019
24,380
853
0
23,032
0
48,265
2,630,629
6,362
0
-1,862
101,458
2,736,587

5. EMPLOYEE REMUNERATION

Remuneration of £8,000 (2024 £6,875) was paid in the year to the Clerk of the Charity.

6. INDEPENDENT EXAMINER

Fees of £550 (2024 £550) were paid in the year to Mr S W Armstrong in his position as independent examiner of the Charity's accounts.

7. TRUSTEE REMUNERATION AND EXPENSES

No remuneration or expenses was paid either directly or indirectly out of the funds of the Charity to any Trustee or any person or persons known to be connected with any Trustee with the exception of the Chantry Fund income paid to the relevant incumbents under the scheme.

5

Independent Examiner's Report To the Trustees of The Gilligate Church Estate Charity, Durham

| report on the accounts of the Charity for the year ended 31 December 2025.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner's report

My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison ofthe accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a ‘true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

have not been met; or

(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

S W Armstrong BSc (Econ.) ACA 7 April 2025