Treasurer's Report

HONOURARY TREASURER’S REPORT

ST GEORGE’S CHURCH

 

FINANCIAL YEAR 2025

 

 Before I make comments on the Accounts I would like to thank those other people who play an active and important part in managing the finance of this church.  A very loyal, but small group of people meet on a Monday morning to open planned giving envelopes, reconcile loose cash, record monies against income categories and take these monies to the bank.  I know that this group works diligently and unseen   but make my task that much easier. I would like to thank  the Planned Giving team who keep the  records on planned giving and deal with all the Inland Revenue returns.  Others  I would like to  mention are  Father John   ,William Burgess the Honorary Auditor whose support and help is much appreciated and Churchwardens  Brian McNally   and  Michael Nicholson for their support.

 

Overall  Surplus/Deficit

Receipts exceeded payments   by £27260  Gross Receipts £116539 and Gross Payments £89279

General fund receipts £104442 and General fund payments £72735

Restricted fund receipts £12087  and Restricted fund payments £16544

 

Receipts:

 

 

 

Our principal receipts were 

 

Planned Giving                        £48489

SSE Refund                              £20755

Wedding/funeral fees             £8535

Tax refund                               £5287

Misc donations                        £5560

 

 

 

Payments:

 

 

Our principal payments were

 

Parish share                            £12400

Church Insurance                    £12715

General Maintenance             £8792

Gas                                          £17447

SSE Overpayment                   £7411

 

 

 

 

 

Our contributions towards charities has continued.  Half of the collections raised from weddings, baptisms and funerals is given to a charity nominated by the families.  £924 was donated with the money going to  10 different charities.

 

 

Parish Share

 

In 2025 we had originally pledged £30000 but due to the straightened financial situation we actually paid £12400.

 

We have  pledged £12000 for 2026.

 

 

 

HMRC

 

At the end of 2025 we were still owed gift aid tax refunds for 2023 and 2024

 

Energy Bills

 

We had problems with the boiler early in 2025 . Not only did this result in expenditure on repairs it also led to an increased gas bill.

 

SSE

 

We have a contract with SSE for the electricity in the church and the church hall.  The bills for the hall were often based on estimated readings. One of the invoices in 2025 was for £11400 and the balance on the account was £7410. This was clearly incorrect but as we pay by direct debit this amount was deducted from our account before I could rectify the situation. I asked for the money to be refunded. SSE were contacted and a correct meter reading submitted.   A credit note for £11400 was raised to offset the incorrect invoice  but a second credit note was also raised by SSE. As a result the balance on the account had us £20755 in credit and we received a refund of this amount.  I have included a contingent liability of £11400 in the 2026 Budget in case SSE ask for a refund.

 

Listed places of worship scheme

 

The listed places of worship scheme has allowed eligible churches such as St Georges to reclaim VAT back on much of the expenditure we incur on the maintenance of the church fabric.

 

The scheme was funded until 31/03/2025 and the Government has not renewed it.  A new scheme has been introduced but it is nor clear at the moment what the terms and conditions will be .

 

End of Year Balances  and Reserves

 

 

 At  year end  the  General fund cash balance was £41943.This   is more than I had forecast principally because some significant expenditure  originally scheduled for 2025 has been deferred to 2026. As a result I currently forecast  we could face a deficit of approx. £29000 on the General fund in 2026. In this case the balance on the General fund at the end of 2026 will be approx.. £13000 about 6-7 weeks normal general expenditure  significantly less than the recommended 3-6 months.

 

At year end the balance on all the Restricted funds was £28380

 

 

 

The Future

 

Although this report is principally about financial year 2025 I need to make some comments about the future.

 

As I mentioned in my annual report last year  expenditure is rising faster than  income and we cannot continue running down the reserves.  We need to increase regular ,recurring income if we are to pledge the Parish share we would like to.

 

On a personal note I am looking to stand down  as Treasurer with effect from the  coming APM.

 

This has not been an easy decision to make. I  have enjoyed being Treasurer ( most of the time ! )  and am very grateful for the opportunity to have served St Georges in this capacity. However I took on the role in 2015 and after over 10 years in the post I feel its time for a break.

 

I wish the transition to go as smoothly as possible and am willing to help in any way to facilitate this and to support a new Treasurer  as they settle into the role.

 

 

I  would  like  to  express  my  thanks  to  everyone  for their support  throughout the year.

 

A J PINKETT

 Treasurer

 

March 2026

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