ALL SAINTS AND ST MARY'S CHARITY
c/0 Parish Administrator. Crondall and Ewshot Parish Office, Croft Lane. Crondall. GU10 5QF
Register8d charity no. 1054590
Trustees Report and the Annual Financial Statements
Year ended 31 December 2024

ALL SAINTS AND ST MARY'S CHARITY
clo Parish Administrator, Crondall and Ewshot Parish Off ice, Croft Lane, Crondall. GU10 5QF
Register8d charlty no. 1054590
Annual Report of the Trustees
The Trustees present their report togetherwith the accounts forthe year ended 31 December 2024. The
accounts have been prepared in accordance with the charity'sTrust Deed and the Government guidelines
for small charities.
The charity is a trust constituted under a trust dated 4 April 1996. Current trustees are:
Reverend Tara Hellings (Chairman)
Mrs L C Stewart- Brindle (Secretary)
Mrs S D Merriman ITreasurerl- appointed 2 October2024
MrPMEFryer
Mrs C Martin
Mrs DW811
Mr Brindle
Mr PM Stone (deceased October 241 and Mr R M Wilkinson (deceased March 241.
Newtrustees are appointed by resolution passed bythe existingtrustees.
Bankets- Lloyds Bank, Business Banking, BX1 1 LT
Investments- Monmouth Building Society,
Oblectlves 8nd AGtlvltle8
The objectives of the charity areto..
The advancement of the Christian religion in the Parish of Crondall and Ewshot Ithe Parish).
2. The preservation and maintenance ofthe fabric and contents ofthe two churches and the church
rooms in the Parish.
3. The maintenance and support of the ord8ined Clergy in the Parish.
4. The provision of funds to Parochi81 Church Council {PCCI forthe charitable work within the
Parish.
The trustees are responsiblefor controllingthe work, management and administration of the charity and
ensurethat the charity provides financial support to the Parish, usually at the request ofthe PCC.
Achievements and Performance
Duringthe year regular repairs and maintenance continues and included some rewiring and renewal of
the Porch roof ensuring preservation. Fund raising activities continue.
Flnanclal Revlew
During the year the charity expenditure was higherthan income despite grants. gift aid and VAT
recoverable continue to add f unds to normal f undraising activities in the Parish. West End project has
now been fully paid off. The current reserves are represented by unrestricted balances at bank. The
trustees considerthe current level of reserves to be adequate for continuous repairs and maintenance
expenditure to the church buildings.
Signed on b
of the
stees
L Stewart-Brindle. Secretary
Date

ALL SAINTS AND ST MARY'S CHARITY
clo Parish Administrator, Crondall and Ewshot Parish Off ice, Croft Lane. Crondall. GU10 5QF
Reglstered charity no. 1054590
IA
I report to the trustees on my examination of the Receipts and payments account of the above
charity I'the Trust") for the year ended 31 December 2024.
Bospon&tbilitt2wd Ilas￿ ofwort
As the charity trustees of the Trust, YOU are responsible for the preparation of the accounts in
accordance with the requirements of the Charities Act 2011 {"the Act").
I report in respect of my examination of the Trusts accounts carried out under section 145 of the
2011 Act and in carrying out my examination, I have followed the 8pplicable Directions given by
the Ch8rity Commission under section 145(51{bl of the Act.
I have completed my examination. I confirm that no material matters have come to my attention
in connection with the examination which gives me cause to believe that in, any materi81
respect:
Accounting records were not kept in accordance with section 130 of the act, or
The accounts do not accord with the accounting records.
I have no concerns and have come across no other matters in connection with the examination
to which attention should be drawn in order to enable a proper understanding of the accounts
to be reached.
Signed:
Date:
l *1%<
Name: William Campbell-Barnard BSC. (Hons) FCA. Crondall

ALL SAINTS AND ST MARY'S CHARITY
clo Parish Administrator. Crondall and Ewshot Parish Off ice. Croft Lane, Crondall. GU10 5QF
Registered charity no. 1054590
2024
2023
Recelpts
Donations and fund-raising income
Gift aid ref unds related to prior years
Grants for Structural repairs and church redesign
Vat recovered for current and prior years
Interest and dividend
Income from sale of investments
Maintenance of church rooms
Total recelpts
Payments
Fund raisingcosts
Repairs and maintenance
Building and architects costs- West End project
Porch roof repairs
Purchase of chairs to replace pews
Total payments
18,200
4,155
9,500
12,408
2,070
79,667
8,438
34.500
26,883
2,455
22,167
6,000
180,110
46,332
75
2,908
47,427
29,517
1,454
656
165,637
1,530
169,277
79,927
Net {paymentsllrecelptsfor the year
133,595)
10,833
Unrestricted reserves at the start ofthe year
Unrestrlcted reserves at the end of the year
115,801
82,206
104,968
115,801
Statement of assets.
Monmouth building society
Lloyds bank business instant access
Lloyds bank business trustee
represented by bank balances
73,690
7,001
1,515
82,206
95,622
20,179
115,801
Notes to the accounts
l. The annual accounts have been prepared on a receipts and payment basis, in line with
Govern ment guideli nes for small charities.
The accounts have resulted in a loss of £33.595 reflecting additional expenditure over receipts.
2. Resetves polic
The reserves policy requires the Trustees to set aside £20,000 forthe charityto dealwith unexpected
maintenance and repairs should receipts start to decline unexpectedly.
The excess enables the charity to continue its current activities.
This policy is reviewed annually by the trustees.
3. Fixed Assets
The charity does not own or lease any buildings or land.
Rev. Tara Hellings, Chair
Date
[Lkl95