St Benedict's Church, Glinton
Annual Report and
Financial Statements of the Parochial Church Council
for the year end December 2025
Vicar
Rev Keir Dow
Bank:
Barclays Bank plc Church Street Peterborough
Independent examiner:
Mr Matthew Phillips 10 Main Street, Etton Peterborough
ST BENEDICT'S CHURCH, GLINTON FINANCIAL STATEMENT
| ST BENEDICT'S CHURCH, GLINTON | ST BENEDICT'S CHURCH, GLINTON | ST BENEDICT'S CHURCH, GLINTON | ST BENEDICT'S CHURCH, GLINTON | ST BENEDICT'S CHURCH, GLINTON | ST BENEDICT'S CHURCH, GLINTON | ST BENEDICT'S CHURCH, GLINTON | ST BENEDICT'S CHURCH, GLINTON | ST BENEDICT'S CHURCH, GLINTON | ST BENEDICT'S CHURCH, GLINTON | ST BENEDICT'S CHURCH, GLINTON | ST BENEDICT'S CHURCH, GLINTON |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FINANCIAL STATEMENT | |||||||||||
| for the year ended 31st December, 2025 | |||||||||||
| STATEMENT OF | ASSETS AND LIABILITIES | ||||||||||
| General | Fabric | Totals | |||||||||
| Fund | Fund | 2025 | 2024 | ||||||||
| £ | £ | £ | £ | ||||||||
| Monetary assets | |||||||||||
| Bank balances and cash | 4,313 | 47,554 | 51,867 | 51,545 | |||||||
| Debtors | 246 | 246 | 245 | ||||||||
| Liabilities | |||||||||||
| Creditors | -19,772 | -19,772 | -17,582 | ||||||||
| -15,214 | 47,554 | 32,341 | 34,207 | ||||||||
| Balance as at 01 January 2022 | 2,215 | 47,110 | 49,325 | 49,017 | |||||||
| Surplus/defcit for the year | -17,429 | 444 | -16,984 | -14,810 | |||||||
| Balance as at 31 December 2021 | -15,214 | 47,554 | 32,341 | 34,207 | |||||||
| Debtors | |||||||||||
| Owed to PDBF for fees | 246 | ||||||||||
| Owed for overpaid ticket money | 20 | ||||||||||
| Creditors | |||||||||||
| 9BB Choir Funds | 1936 | ||||||||||
| Youth Ministry Grant | 3162 | ||||||||||
| Benefce Fundraising | 14674 | ||||||||||
| 19772 | |||||||||||
| St Benedict's holds CBF and COIF investments, which are subject to the terms of the trust in which they are held. The market value of the investments at 31 December 2025 are shown below: |
|||||||||||
| 2025 | 2024 | ||||||||||
| £ | £ | ||||||||||
| 189,799 | 196,704 | Increase of | -3.5 | % | |||||||
| At 31 Dec 2025 these investments are as follows: | |||||||||||
| 2025 | 2024 | ||||||||||
| Church Lands 128001349S | 67,566 | 70,379 | |||||||||
| Church Lands CO3059295 | 26,392 | 27,718 | -0 | -4.79 | |||||||
| Bell Fund CB3032166 | 41,100 | 41,586 | 69,558 | -0 | -1.17 | ||||||
| Larkin Bequest CB3032167 | 54,741 | 57,021 | -0 | -4.00 | |||||||
| Total | 189,799 | 196,704 | |||||||||
| St Benedict's also owns land, which is subject to terms of the trust in which it is held, and has use of the rental income from the land. |
|||||||||||
| To be approved by the Nine Bridges Benefce Council | |||||||||||
| Dr Simon Richards, Treasurer St Benedict’s Glinton |
ST BENEDICT'S CHURCH, GLINTON
FINANCIAL STATEMENT FOR THE YEAR to 31 DECEMBER 2025
GENERAL FUND - UNRESTRICTED FUND RECEIPTS AND PAYMENTS ACCOUNT
| ST BENEDICT'S CHURCH, GLINTON FINANCIAL STATEMENT FOR THE YEAR to 31 DECEMBER 2025 GENERAL FUND - UNRESTRICTED FUND RECEIPTS AND PAYMENTS ACCOUNT |
ST BENEDICT'S CHURCH, GLINTON FINANCIAL STATEMENT FOR THE YEAR to 31 DECEMBER 2025 GENERAL FUND - UNRESTRICTED FUND RECEIPTS AND PAYMENTS ACCOUNT |
ST BENEDICT'S CHURCH, GLINTON FINANCIAL STATEMENT FOR THE YEAR to 31 DECEMBER 2025 GENERAL FUND - UNRESTRICTED FUND RECEIPTS AND PAYMENTS ACCOUNT |
ST BENEDICT'S CHURCH, GLINTON FINANCIAL STATEMENT FOR THE YEAR to 31 DECEMBER 2025 GENERAL FUND - UNRESTRICTED FUND RECEIPTS AND PAYMENTS ACCOUNT |
ST BENEDICT'S CHURCH, GLINTON FINANCIAL STATEMENT FOR THE YEAR to 31 DECEMBER 2025 GENERAL FUND - UNRESTRICTED FUND RECEIPTS AND PAYMENTS ACCOUNT |
ST BENEDICT'S CHURCH, GLINTON FINANCIAL STATEMENT FOR THE YEAR to 31 DECEMBER 2025 GENERAL FUND - UNRESTRICTED FUND RECEIPTS AND PAYMENTS ACCOUNT |
ST BENEDICT'S CHURCH, GLINTON FINANCIAL STATEMENT FOR THE YEAR to 31 DECEMBER 2025 GENERAL FUND - UNRESTRICTED FUND RECEIPTS AND PAYMENTS ACCOUNT |
ST BENEDICT'S CHURCH, GLINTON FINANCIAL STATEMENT FOR THE YEAR to 31 DECEMBER 2025 GENERAL FUND - UNRESTRICTED FUND RECEIPTS AND PAYMENTS ACCOUNT |
|---|---|---|---|---|---|---|---|
| Note | 2025 | 2024 | |||||
| £ | £ | £ | £ | ||||
| Receipts | |||||||
| Incoming resources from donors | |||||||
| Planned giving | 6,753 | 6,705 | |||||
| Tax recovered | 2 | 1,119 | 739 | ||||
| Collections at services | 1,706 | 1,933 | |||||
| Giving by SumUp | 7 | 970 | 401 | ||||
| 10,548 | 9,778 | ||||||
| Other voluntary incoming resources | |||||||
| Donations | 7 | 2,827 | 2,879 | ||||
| Fund raising | 3 | 1,911 | 4,502 | ||||
| 4,738 | 7,381 | ||||||
| Income from investments | |||||||
| Land Rents | 11 | 3,395 | 3,395 | ||||
| Bank interest | 0 | 0 | |||||
| Transferred from CCLA | 6,000 | 31,500 | |||||
| 9,395 | 34,895 | ||||||
| Income from operating activities | |||||||
| Fees | 10 | 1,989 | 2,163 | ||||
| Total Receipts | 26,670 | 54,216 | |||||
| Payments | |||||||
| Grants | |||||||
| Charitable giving | 4 | 0 | 0 | ||||
| Church Activities | |||||||
| Diocesan quota | 9 | 21,312 | 21,312 | ||||
| Payments ref Fund Raising | 66 | 652 | |||||
| Clergy expenses | 620 | 625 | |||||
| Readers & Visiting Priests’ fees | 94 | 99 | |||||
| Costs of Services | 106 | 109 | |||||
| Church Running Expenses | 2,248 | 1,280 | |||||
| Church Maintenance | 5 | 2,716 | 4,479 | ||||
| Reordering | 0 | 35,048 | |||||
| Sound System | 5,7 | 0 | 0 | ||||
| Insurance | 1,878 | 1,837 | |||||
| Organists | 330 | 345 | |||||
| 29,370 | 65,785 |
| Church management and administration | |||||||
| Printing and Stationery | 0 | 32 | |||||
| Officers expenses | 0 | 0 | |||||
| Copyright licence | 100 | 97 | |||||
| Quinquennial Survey | 0 | 0 | |||||
| Cost of meetings/Training & Subs | 0 | 0 | |||||
| books | 0 | 0 | |||||
| Flowers | 0 | 0 | |||||
| Sundry Expenses | 8 | 128 | 39 | ||||
| 228 | 168 | ||||||
| Total Payments | 29,598 | 65,953 | |||||
| Excess of Receipts over Payments | -2,928 | -11,737 | |||||
| 0 | |||||||
| Bank account 01 January 2023 | 4,435 | 6,817 | |||||
| Net Change in funds held for 9BB Choir (included in a/c) | 202 | 904 | |||||
| Net change in funds held for Youth Ministry (included in a/c) | 485.00 | -1,544 | 4,706 | ||||
| Net change in funds held for Benefice Fundraising | 3,829 | 4,318 | |||||
| Net change in funds held for Tuesday at Ten (included in a/c) | 0 | -478 | |||||
| Net change in funds held for Messy Church (included in a/c) | 0 | -100 | |||||
| Transferred to CCLA account | 0 | 0 | |||||
| Debtors b/fwd | 298 | 101 | |||||
| Debtors c/fwd | 6 | 0 | -298 | ||||
| Creditors b/fwd | -245 | -150 | |||||
| Creditors c/fwd | 6 | 266 | 245 | ||||
| Bank account 31 December 2023 | 4,313 | 4,435 | |||||
| (Actual) | 4,313 | ||||||
| (Difference) | 0 | ||||||
FABRIC FUND - RESTRICTED FUND RECEIPTS AND PAYMENTS ACCOUNT
| FABRIC FUND - RESTRICTED FUND RECEIPTS AND PAYMENTS ACCOUNT |
FABRIC FUND - RESTRICTED FUND RECEIPTS AND PAYMENTS ACCOUNT |
FABRIC FUND - RESTRICTED FUND RECEIPTS AND PAYMENTS ACCOUNT |
FABRIC FUND - RESTRICTED FUND RECEIPTS AND PAYMENTS ACCOUNT |
FABRIC FUND - RESTRICTED FUND RECEIPTS AND PAYMENTS ACCOUNT |
FABRIC FUND - RESTRICTED FUND RECEIPTS AND PAYMENTS ACCOUNT |
FABRIC FUND - RESTRICTED FUND RECEIPTS AND PAYMENTS ACCOUNT |
FABRIC FUND - RESTRICTED FUND RECEIPTS AND PAYMENTS ACCOUNT |
|---|---|---|---|---|---|---|---|
| Note | 2025 | 2024 | |||||
| £ | £ | £ | |||||
| Receipts | |||||||
| Incoming resources from donors | |||||||
| Covenants and planned giving | |||||||
| Reimbursement from general fund | |||||||
| Transfer from general fund | 0 | 0 | |||||
| 0 | 0 | ||||||
| Income from investments | |||||||
| Interest and Dividends | 6,444 | 6,808 | |||||
| 6,444 | 6,808 | ||||||
| Total Receipts | 6,444 | 6,808 | |||||
| Payments | |||||||
| Activities directly relating to the work of the Church | 6,000 | 0 | 2,500 | 0 | |||
| Re-ordering | 0 | 0 | 0 | 6,500 | |||
| Church Maintenance | 0 | 0 | 0 | 0 | |||
| Total Payments | 6,000 | 6,500 | |||||
| Excess of Receipts over Payments | 444 | 308 | |||||
| Bank and Deposit accounts 01 January 2025 | 47,110 | 46,802 | |||||
| Bank and Deposit accounts 31 December 2025 | 47,554 | 47,110 | |||||
Notes to the Accounts 2025
1 Accounting Policies
The financial statements have been prepared in accordance with the Church Accounting Regulations 1997 using the Receipts & Payments method.
Funds
General funds represent the funds of the PCC which are not subject to any restrictions regarding their use and available for application to the general purposes of the PCC.
The accounts include monetary transactions, assets and liabilities for which the PCC can be held responsible. They do not include the accounts of other Church groups that owe an affiliation to another body, nor those that are informal gatherings of Church members
2 Income tax recovered
Tax recovered relates to the period upto 5th April 2025, and includes all Gift Aid claimable under new rules (which includes money given in plate collections.) The Parish Giving Scheme credits the gift aid payable on a monthly basis; this sum is not accounted separately.
3 Fund Raising, net of expenses
| Lent Lunch | 200 |
|---|---|
| Fashion Show | 280 |
| Patronal Festival | 170 |
| Harvest Supper | 497 |
| Pop-up Cafes | 102 |
| Christmas Fayre | 585 |
| Total Fund Raising | 1,833 (profit) |
| giving | |
| iving was paid at a Benefce level from the funds gathered at Ten, and distributed to local charities in accordance with the e ‘patrons’ of Tuesday @ Ten |
|
4 Charitable giving
Charitable giving was paid at a Benefice level from the funds gathered at Tuesday @ Ten, and distributed to local charities in accordance with the wishes of the ‘patrons’ of Tuesday @ Ten
5 Church Maintenance
| Chubb (Fire extinguishers) | 24 |
|---|---|
| Brown Bin | 153 |
| Clock Maintenance (3yr Contract) | 970 |
| Churches Fire Security | 919 |
| Miscellaneous maintenance costs | 650 |
| Total recorded | 2,716 |
6 Creditors & Debtors
| Creditors & | Debtors | |
|---|---|---|
| Creditors: | Owed to PDBF in respect of fees | 246 |
| Owed for overpaid ticket money | 20 |
| 266 | 266 | |
|---|---|---|
| Debtors: | ||
| 0 | ||
| In addition, St Benedict’s holds monies for other Benefce Organisations and records these funds : |
||
| Balance at 31.12.25 | ||
| Benefce Fundraising | 14674 | |
| Youth Grant Fund | 3162 | |
| Benefce Choir | 1936 | |
| Total | 19772 | |
| 7 Donations | ||
| Including Donations at Funerals |
484 | |
| Total church box | 142 | |
| Miscellaneous Donations | 1469 | |
| Donations made online (using SumUp) | 973 | |
| Total Donations | 3797 | |
| 8 Sundry Costs | ||
| Reimbursement for Miscellaneous costs, including servery |
128 | |
| Total | 128 | |
| 9 Diocesan Quota | ||
| The share of the Diocesan Quota for St Benedict’s Church (representing 100% of full share ) 21312 116 |
||
| 10 Fees | ||
| 2 Weddings 3 funerals and 4 interment of ashes were conducted in 2025 | ||
| 11 Land Rents | ||
| The PCC agreed that Land Rents should be paid into the General Fund to be used to support the ministry and worship in St Benedict’s Church |
Independent Examiner's Report to St Benedict's Parochial Church Council, Glinton
I report on the financial statements for the year ended 31st December 2025.
As members of the Parochial Church Council (PCC) you are responsible for the preparation of the accounts and you 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 examine the accounts under section 145 of the 2011 Act and state whether any particular matters have come to my attention. 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 PCC and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the PCC concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full audit, and consequently I do not express an audit opinion of the accounts.
In connection with my examination, no matters have come to my attention to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Matthew Phillips CPA (Australia) 10, Main Road, Etton Peterborough
7th June 2026