Charity number 267414
The St Peter Mancroft Vicarage Trust
Tnbslees. Report
and
Financial Statcmcnts
for the year ended
3 1st December 2025

The St Peter M*D¢roft Viearxge Trllst
Contents
page
Reference and Administraiive Details of the Chariry. lis Trustees and Advisers
Trustees. Report
Independent Examinels Report
Statement of Financial Activities for the year ended 3 Isi December 2025
Balancc Sheet as at 31st Dcccmbcr 2025
Notes to the Financial Statements
9-11

The St Peter Maneroft Vicarage Trus¢
Reference and administrative details of the Charity. its Trustees and Advisers for the year ended
31st December 2025
Trustees".
Geofftey Loades. Chairn)an
Paul R King
Colin I Pordham
L Caroline Jarrold
Cherri D Moselcy
C R Tobia8 (Tobyl Ilarris
Charity registered number.. 267414
Principal office.. 35 Constable Road, Norwich NR4 6RW
Independent Examiner.. Larking Gowen LLP. I si Floor Prospeci House. Rouen Road. Norwich NR I I RE
Bankers.. Barclays Bank plc. 517 Red Lion Street, Norwich NR3 4DY
Solicitors.. Howes Percival. Flint Buildings. l Bedding Lane. Norwich NR3 1 RG
Investment Mana¥ers.' Barraii & Cooke. 5 Opie Sireet. Norwich NRI 3DW

The St Peter M*D¢roft Viearxge Trllst
Report of the Trustees for the )'ear eDded 31st December 2025
The Trustees present their annual report together with th¢ financial slatcmenls of th¢ Charity
the year ended 31 st December 2025.
Strueture? governance and management
Constitution
Thc Trust is govemcd by a Deed of Trusi dated 12th Fcbrnary l 896 and by schcmcs datcd 20th
Novcmb¢r 1951, I Ith Dccctnkr 1972, and 3rd Scptcmbcr 1973: and atn¢nd¢d on 9th Novcrnbcr
2017. 11 ig registered charity number 267414. having ils Principal office ai 35 Congiable Road.
Norwich NR4 6RW. The Trusi appears on ihe Chariry Commission Register as'Chai-ili,.foi-
Vicarage and Augmeniaiion ofihe Ineome ofihe Yiear.. Accounis arc drawi to 31 st Dcccmbcr
in ¢a¢h year.
Methods of llppolntmtnt or electlon of trustees
NLW Truslcls arc appointcd by th¢ cxisling b￿Y of Truslees. Th¢ majority of n¢w appoinlmenls
ar¢ from the congreg&iion of Si Peter Mancroft Chur¢h. In ac¢ordan¢¢ wilh good praciice ai
least two are not members of thai congregaiion. The Trust Deed was amended on 9ih Novcmbcr
2QI 7 to PTovide that the number of Trustees shall noi be reduced io fewer than five.
Publlc btnellt
Thc Trustees confimi that, in exercising ihcir powers and dulics, they have complicd with their
duty io havc du¢ rcgard to ihc guidance on public bencfil published by lh¢ Charily Coinmission.
ObJe¢tlves And a¢tlvltle$
Objects. organisatlon and activiiles
The income of the Trust is lo be applied..
in augmcnting, to 5u¢h cxtcnt as Ihc TrUst￿S shall think fit, thc stipcnd of th¢ Vicar of th
EcLlesids1ical Parish of St Peter Mancroll Norwich:
towards meeting the expenses of providing clerical or lay help for the said Vicar,. and
in furthering religiou5 and oiher charilable work of the Church of England in ihe said Parish.
The Trustees make grant5 to St Peier Mdncroft Church, which treats that income as unrestricted
contribuiions towards the general mission of ihe Church.

The St Peter M*D¢roft Viearxge Trllst
Trustees, Report (continued)
The Trustees invested ihc proceeds of sale of Chantry House in 2(K)3 in medium risk investments.
Day to day inv¢stm¢nt d¢ci5ions hav¢ b¢¢n d¢l¢gat¢d to th¢ Inv¢sttn¢nt Manag¢rs, who hav¢
discretion to operate.
Financial review
Review of transrictions and financial position
Thc Charity r¢cord¢d a dcficit of £2,162 (2024: £1,813 dcficit). This was bcforc Inv￿tment gains
on quoted securities of L25.04312024.' gaing £17.008). (irnnis were made to Si Peter ManLioft
PCC of £44.00012024.. £45.0001. Ai the year end £2.IMM) (2024-.£15.(KK)} was included in creditors
in rcspcci of ihose grants.
Reserves
Free re5erve&, bein¥ the ¢olal funds of ihe Charily available for use at ihe Truslees, discretion,
amouni¢d io £1.388.387 ai 3 Isi D¢¢¢mb¢r 2025. Unr¢siri¢i¢d funds ar¢ h¢ld as lh¢ General
Fund and the Chantry House Fund. The Chantry House Fund l£1.379.9591 holds ihc capital
procccd% ol-%ale of Chantry House. lis income 1% paid inio ihe Cieneral Fund1£8.24111 io fund
grants and adminislration costs. The Truslees aim lo leave ihe Chanlry House Fund intac¢ and
to maintain lh¢ G¢n¢ral Fund ai a level Su￿1¢lent io pay prof¢ssional and oth¢r admii)igiraiion
fccs a& thcy arisc. but a surplus has accumulaied. Thc Trustees will review it in No¥embcr 2026.

The St Peter M*D¢roft Viearxge Trllst
Trustees, Report (continued)
Statejllemt of Tru5tees' responsibilities
The Trustees are responsible for preparing their Report and financial Svdiements in accordanee wilh
applicable law and with United Kingdom Accounting Sthndards (United Kingdom Generally Acceptsd
Accounting Practicc).
Charity law requires the Trustees lo prepare financial siaiemenis for each financial year which give
a true and fair view of ihe siaie of affairs of ihc Chariry and of its incoming rcsourccs: of
its application of thos¢ rcsourccs. and including its income and eX￿nditure for thal period. In
preparing these financial siaiemenis. th¢ Trustees must..
select suitable accounting trf)licics and apply them consistcntly-
obs¢rv¢ thc methods and principles of th¢ Charilics SORP IFRS 102).
mak¢ judgym¢nis and a¢¢ouniing ¢Siimai¢s ihai are r¢asonabl¢ and prnd¢ni:
siaie whether applicable UK Accouniing Siandards IFRS 102} have been followed. subjeci to
any maierial depanures disclosed and explaincd in ihe financial statcmcnts: and
prepare the financial Statements on ihe going concern bas'is unless it is inappropriate lo presume
thai the Charity will ¢oniinu¢ in business.
The Trustees are responsible for keeping adequate accounting records thai are sufficient to show and
explain the Charity's ¢ransactions and lo disclose with reasonable accuracy at any time ihe financial
position ofih¢ Charity and ¢n%)bl¢ ih¢m io ¢nsur¢ thai th¢ finanLial siai¢m¢nis ¢omply wilh
thL C harilics Aci 2011. Ihc Charily IAccouni.s and Repons) Regjulaiions 2￿8 and thc provisions of
thL Tru¥t deed. They are also re.%rM)nsiblc for safegiuardingy ihc a.%%cts of ihc C'hariiy and hcncc for taking
rcasonablc s(CP5 10 prevent and to dcicct fraud and oihcr irrcgularities.
Approved by order of the Trustees and signed on their behalf by..
C R T H4rris (Trustee)
Dat¢
11 Feb 2026

The St Peter M*D¢roft Viearxge Trllst
IndependeDt Examiner's Report
For the )'tar ended 31 December 2025
Independent Examiner's Report to tbe Trn5tees of The St Peter Mancroft
Vicarage Trust ('the Chari¢) )
I repon to the charity Trnstees on my examination of the accounts of the Chariry for the year ended
31 Deccmber 2025.
Responslbllltles and Basls of Report
As th¢ Trust¢¢s of th¢ Charity you ar¢ rcsponsiblc for thc pr¢parntion of ihc accounls in accordan¢¢
with the requirem¢nis ol. the Lhariiies Aci 2011 ('Ihe 2011 Aet.).
I rcpon in respect of my cxaminalion of the Charity's accounts carried out undcr section 145 of thc
2011 Act and in carrying out my examination I hav¢ followcd thc applicablc Dirtttions given by
the Charity Commission und¢r section 1451511bl ofihe 2011 Aci.
Independent Examlner's Statement
Your attention is drawn to the faci ihat the Chariry has prepared the accounis in accordance with
Accounting and Reponing by Charities.. Siaiemeni of Recommended Praciicc applicable to charities
preparing? their accounts in accordance with ihe Financial Reportin¥ Standard applicable
ill Ihc UK and Rcpublic of Ircland IF RS 1021 in prefer¢n¢e io the A¢¢ouT)ting and Rcportin
by C'hariiiL.%.' Sidiemeni of RLcommendcd Piacii¢¢ issu¢d on l April 2005 whi¢h ill r¢f¢rr¢d
to in the Lxtant rLlb¥ulalion% bui has withdrawn.
I havc ¢ompl¢tcd my cxaTnination. l ¢onfirni that no mattcrs havc com¢ io my al¢cn¢ion in
¢onn¢¢tion with th¢ ¢xamination giving m¢ ¢aus¢ to b¢li¢v¢ ihai in any ma(¢rial r¢5P¢¢I.'
accounting records were noi kept in respecl of the Charity as required by section 130 of the
2011 Acl; or
2. the accounts do not accord with those records. or
3. thL aLcounls do not comply with ihe applicable requirements concerning the forn] and content
of the forni and content of accounts set out in the Charities (Accounts and Reports)
Rcgulations 2008 oth¢r than any ￿quir¢m¢nI that th¢ a¢¢ounts giv¢ a 'truc and fair, vicw which
is not d mdtter considered as part of an independent examinalion.
I have no concerns and have come across no other matters in connection with the examination
to which attcntion should k drawn in this r¢port in ord¢r to ¢nabl¢ a propcr und¢rstanding of th¢
dLLounts lo be reaLhed.

The St Peter M*D¢roft Viearxge Trllst
Independent Ex3miDer's Report (continued)
This report is made solely to thc Charity's T￿51￿$. as a body, in accordancc with Part 4 of the
Chdrities (Accounts and Reports) Reg￿latIonS 2008. My work has been undertaken so that I tnight
state to ihe Chariiy's Trustees ihose mailers l am required io stsie to ihem in an Independeni
Examiner's Report and for no other purp)se. To the fullest exient pern)itted by law. I do not
acccpt or assumc rcsponsibility to anyon¢ other than th¢ Charity and th¢ Chariti¢s' Trust¢¢s
ag a body, for my work or for this report.
Signcd..
Datc.. 12 February 2026
Glles Kerkham FCA DChA
Larking Gowen LLP
Chartcrcd Accountants
Nonvich

The St Peter Maneroft Vicarage Trus¢
Statement of Financial AetiTrTrties for the Year Ended 31st December 2025
Note
Unrestricted
fund5
2025
Total
fund5
2025
Total
funds
2024
Ineome from:
investments
44.511
44.511
44,807
Total Income
44.511
44.511
44.807
Expendlture on:
Charitablc activities.. grants
Independent examinevs fces.. provision
Brokers f¢¢
44,000
1,680
993
44,000
1,680
993
45.000
1.620
Total expenditure
46.673
46.673
46.620
Net expenditure before investmenl movemenls
-2,162
-2.162
1,813
N¢t gains l (loss¢s) on inv¢sim¢nts
25.976
25,976
17.008
Net movement in funds
2.1.814
15.195
Reconclllatlon of funds:
Total lunds broughi forward
Net movement in funds
lJ64.573
23.814
lJ64,573
23,814
1,349.378
15.195
otal funds carrled torward
The Statement of Financial Activities include5 all gains and losses recognised in the year.
The notes on pages 9 to I I forni part of these financial statements

The SI Peter Mancroft Vic4rage Trust
Balance Sheet as at 31st Deeember 2025
Note
2025
2024
Fixed assets
Inveqimeni.q
lJ48,932
lJ48,932
1,318,708
1,318,708
Current a55ets
Debtors
Cash at bank and in hand
1,495
41,640
43,135
587
61.898
62,485
Creditors.. amounts falling due wiihin one year 8
3,680
16,620
Net current assets
39.455
45,865
Total assets les5 current liabilities
lJ88.387
1.364,573
Total net *55ets
1.188.387
1.364,573
Ch#rlty funds
Unrc%lrictcd funds
lJ88.387
1.364,573
Total funds
lJ88.387
1.364,573
Thcsc financial slalcmcnts were approvcd and authorised for issuc by the Trusiees and signed by me on
their bchalf.
C R T Harris (Trustee)
Date
11 Feb 2026
Thc notcs on pagcs 9 to I I fomi part of these financial 5taiements.

The St Peter M*D¢roft Viearxge Trllst
Notes to the FI￿￿￿¢1￿1 St*tcm¢nts
l Accounting policies
1.1 Basis of preparalion of fin8￿CIal5¢￿te￿¢Thts
The financial 5talement5 have been prepaTed in accordance The Charitie5 SORP IFRS 1021.. Accounting aiid
Rcporting by Charities.. Staletnent of RecomTnended Ptaciice applicable io charities thar prq)aTe theiT account5 in
accoTdance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 and the
ChaTiiie5 Act 2011. The Si Pei¢T Mancroft Vicarage Trusi ihe definition of a public benefit entity under
FRS 102. Assets and liabiliti¢5 are initially recognised ai hi510rical cost OT rransacrion value uiile5S OtheTh¥i5e
staled in the relevant accounting policy.
1.2 Fund Ylccounting
General fund5, are unr¢5tricl¢d funds which are available for use at Ihe diSCTeiion of rhc Trustees in furtherance
of the gencTal objeciive5 of the Charity ar￿ which have noi been designated for oihcr purposes. Incoinc, gain5
and105s¢s are allocated io the appropriate fund.
1.3 IncoTNe
All incorne is r¢cogni5ed once..
the Charity ha5 eniiilement lo the income
1115 probable that the income Mqll be rtteived: and
the amount of income receivable can be Th￿asUred reliably.
1.4 Expendlture
ExpLndiiure 1.% recobyni5ed once..
IhLrL is a legal or con%lruciive obli8aiion ￿ Iransfer economic benefit ￿ a third party:
it 1.4 probablL Ihat a trnn*fcT ofeconomic bcnef)I will bc required in Sctilen￿nI. and
IhL arn()uni of the obligation can bc n￿asured rcliably.
FKpLndiiiirL on rai%ing funds IncludL￿ all expcndiiuTC incurred by Ihc Charity to rdise funds for its chariiablc
purp(?.%L% and inLlude% co%1.% of all fundrai%iTh8 eveni4 and non-ehariiable Irading.
EKpLndiiiire on Lhariiable acti￿lI1cS is incurrcd on direcily undcrthking Ihe ae(iviiies which further the Chariigs
objeLlivL%, well any a￿4)Cialed support costs.
1.5 Inveslments
FixLd in%'L%tmLni% are a fomi of financial: in%inJnK'ni a￿4 are iniiially recogni￿.d ai ihLIT trnn%aLtiun Lo%1 and
ub%e4uLnily measurL.d ai fair %'alue ai the Balancc SheLii dale. unless thai value cannoi be mLa%ured reliably,. in
whiLh LJSL, il 1.% mL'dsurLQ ai cost. le&5 impairmL'ni.
InvLsimL'ni gain% dnd 10%4L'S. whL•ihL'r rLalI$L￿ or unrealis¢d. are combined a￿4 shown a% Gain￿[Lo￿leS) on
invLsimenis' in thL' SLLi¢meni ofFinaniial ALIiViii¢S.
l.fi Dehlors
TradL' dnd i?Iher debtors ar¢ recognised at ihe setil¢meni amount ali¢r any trade discouni off¢red. PrepaJm¢nL
are valued at the amount prepaid net of any trade dis¢oun( due.
1.7 Cash it bank And In hand
C&4h dt bank dnd in hdnd Include%'. cL%h.' short-temi highly IiquLd Inve%tmenL% ￿1th a short maturity of three month4
or1¢55 from th¢ dat¢ of arquisition" or of th¢ op¢nirtg of ih¢ d¢posil or 51mil& a¢¢ount.
1.8 Ll*bllltle5 prov151ons
Lidbililie% are TCLo¥niscII w'heth=
the￿ Ib dn obli¥alion at the Balance Sheei dale a 1¢5uII of a pa51 ¢￿en1-
it 15 probabl¢ thal a transf¢T of ¢conotni¢ henefit wll be t¢quii¢d ith 5¢tt1¢n*nt; and
the arnourtl of th¢ s¢ttl¢mEnt ran b¢ estlTnated i¢liably.
Liabilili¢b ar¢ T¢rognis¢d at th¢ amount that th¢ Chanty aTrticipa1¢5 11 Mryll pay to Settle th¢ debt or the amount it has
Tec¢iN'¢d ab advanced pa￿nents for ih¢ good5 or suvir¢s it Tt]ust piovid¢.

The St Peter M*D¢roft Viearxge Trllst
Notes to the financial statements for the vear ended 31st December 2025 (continued)
2 Investment income
Ullre51rieted
fllnds
2025
44.511
Total
funds
2025
44,511
Total
runds
2024
44,807
Listed investments
3 Analysis of grants
Grant$ to
iDStitutions
Totgl
funds
2025
Total
funds
2024
2025
Si Peter Mancroft PCC
44.000 44,1￿0
45.0
4 Indepertdent examlner's remuneratlon
The remuneration amounts to an independenl examiner fcc of £1680 12024 - £1620).
5 Tru$tee$' remuneratlon and ¢xp¢ns
During the year, no Trustee received any remuneration or other benefit12024 - £nill.
6 Flxed Ass¢t Inve$tm¢nt$
These are set out in detail in the financial slalemenls.
Llsted
Investments
Cost or vAlu#tlon
At I st Jan￿ry ?0•5
Addition5
Disposa15
RLdlisLd gains and revaludtions
As at 3151 Dcccmbcr 20?5
1.318,708
190,143
185.895
25,976
1.348,932
Net book v4lue
At 31 st Dc¢cmb¢r 2025
At 31 st December 2024
1.348,932
1.318,708
7 Debtors
2025
1,495
2024
549
38
587
Accru¢d inv¢stm¢nt incom¢
Accrned interest
1,495
8 Creditors
2025
2,QOO
1,680
3,680
2024
15,IK)O
1,620
16,620
St Prtcr Mancroft PCC grant
Accrnals
10

The St Peter M*D¢roft Viearxge Trllst
Notes to the financial statements for tbe v￿r endedd 31st December 2025 (Continued)
9 Statement of funds
Statement of funds- current year
Balance
4t 1.1.2025
Income
Expenditsre
Gain51
Balance
(Losses) 31.12.2025
Unrestrlcted funds
General funds
Chantry House Fund
9.597
1.354.976
1.364.573
44.511
46.673
7.435
25.976 1,380.952
25.976 1,388.387
44.511
46.673
Statement of funds- prior ye#r
Balance
t 1.1.2024
Income
Expenditure
Gains1
Balance
(Losse5) 31.12.2024
Unrestrl¢ted funds
GenLral fund
Chantry House Fund
11.410
1.337,968
1.349.378
44.807
46.620
9.S97
17.008 1,354.976
17.008 1,364.573
44.¥07
46.620
10 Related party transactlon$
ThLrL were no Iran%aclions with related panies other than grdnt payments to
St PciLr Mancroft PCC Isee Notc 3).