THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY ANNUAL REPORT AND UNAUDITED FINANCIAL STATEIIENTS FOR THE YEAR ENDED 31 DECEIIBER 2025
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS. ALLESLEY LEGAL AND ADIAIINISTRATIVE INFORMATION IL•y Clw) Cd•i Hdbjn IR••J8r) Trxy K5 Mtsrdènl Pad Payre (D• syr Tr••Mwwl Lth Clark L• Grov• (De• SyTh)* • IPCC S•) (Awv"nW 29 Jurw 2025 (Aptld 11 Mvy 21525) 1126337 Prlnclp•l •ddr• CVS 9EQ Fvst Fknr 14 Qrffa Ro•J V13EG EC2V6DZ CV11ZZ
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY CONTETr 10 11 12 13-22
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY TRUSTEES REPORT FOR nlE YEAR EIIDED 31 DECal8ER 2025 JwLWy 2018). Drj 2025. ith marhy of pathir th•1 brry twknr ar•J to trth) ntss Grtyy mw*t . wi keyAlJ wr sKnF4e,
THE PAROCHIAL CHURCH COUNCILOF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED Jf DECal8ER 1025 e*n Crrfrwl IDCPI M tr• fnt ¢rf nKrfth. • oNTnL8 al that ¥. Mwny olfwr grlxy" MLW Mfej aTrJ
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAipifs, ALLESLEY TRUSTEES REPORT ICONTINUED) F&9 ThE IEAR WIDED 31 DECEII8ER 2025 irrfJ drw* into th• dKrh o%•r ts r•xt)•w, •r• alr•w
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAIKfs. ALLESLEY TRUSTEES REPORT (CONTINUED) 202S. tr dwyth r•¢ a trjtsl IKQlIt dMI1174. . £74IX ol - ti.rn mom 2024 I£86,4381. TIKI PCC w• ¢Jiy ¥tr41 s1 w¥J. . nfjN4c•r* f••s lQQll IM• #wn 20241.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY TRUSTEES REPORT (CONTINUED) FOR niE YEAR ENDED 31 DEcai8ER 2025 In 2025. total EXPEIWE w•• £INIM, th4rh wa•: . £4110 IM• than 2024 . r•. in • d•fdt mor• Ih•n Incml oftt7,n2 forth• h••r. . hrflh Shr•: g•vg £•1116. wa8 214% ibov• th• •mount rnqwtyd1£2A mDY• thAn 20241, the eth WPF#Jfj'rvJ ¢)Uwfxths In North Demry. . co•ts: thl 8tff c&ts £29m wa8 morn th•n 2024. . utmm. eommunkthm and IMurnnc•: th090 £14341 Itrt 3A% lo•r th•n 2024. rnain due to and eknthity WI. . N•arty £67,400 IM• than 2024 IwhgTr mor1r¥ rylrsl . W mtstq700 morn th•n 2023, ffl•inty IhM• #rnv•y•Yd•. . Vlornhlp •nd •nftts: b)lal ¢xst £4.1J7. 20% low•r Ihw 2014 l0xdg yow• pr#Th) . Yoth and chI&•n TA•rk: Tho ¢x£2W, wN¢h h 26% lowr th•n 2024. dpl8y •rxl mproknn to ¢xr a$Ual 8yatsm in ttrth. . Qrants and don•tl(xw •w•y (fithing).. w8 gm t13We to ¢XMr ul. Th WA8 £4670 Iw th1 2024, partly htau•• pay)Mts to HoFe inb wvre r•$trucnd frrm J. . R•Jw¥J Ircffl ES.OIKt p•ryMr to U.Ofy) p•ry••r frrAn to Inthv IrKIaIn9 Hope intoAdnI. For 2020, ts PCC ho1 •3rn•d a Ixvjw a rnh po••)b ditof£810 and lh• Impro# m•inPy lo.. . RluLyrvJ our Parmh sh c4)nIrU1)n to 111VA of th• Ihan gmry •n •xtra 20% or mor• ¥8 hab dorki for mony y•ars . Chwy8 to Hope irtoAdion paymen drffioJkto prlv& but Am itrJn8'. . IrKrwir¥ pw¥ond g . Mor• u80 olthe and by oynmunty groukx
THE PAROCHLAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY TRUSTEES REPORT (COPITINUED) FOR ThE IEAR EPIDED 31 DECalBER IQ26 attr•tt d2025. ry Share) (£35,315). W•VWJ £120.. b) IM ol rBJKJ fwKI¥ 1£22,7351. gwKvJ • fw 01£143,340. Th) ty tr Pxod¥al CIKff (Ply) 19561* arxl T1 Ctr
THE PAROCHIAL CHURCH COUNCIL OF ThE ECCLE81A8TICAL PARISH OF ALL SAINTS, ALLESLEY TrU8TEES REPORT (CONTINUED> FOR THE YEAR ENDED Jf DEcai8ER 2025 AH S•nts Church on Dirfngkn Road, lJ8•kny, Cmrtty tt h wt ofcMntyfthkn tr• Churth ol Er¥lind. h ¢))rI•¥r •SJmi b Th• R8•, R•ctyJry L•w, Cthfjnty, CVS 9EQ. PCC 011> ¢>jI Ipcc IW. cPr¢h Awrwnlthn Xth}ir • r•J•J tr•CWty EWrAI arnl PCC (fnxknMI V&t#) It any Iftyn 1 JInry 1125 urfd tr• l•lfr w UnoKnt•rt•ThJ Chirl ICur¥t•l 22 20251 . Cokn Fk)kni . Tw K•lJ8 (Wtsil l•lKknJ 11 M•y20251 l•l•J 11 MwyW251 l•knthJ 11 M8yWk51 (Ph oifKI 27 P4)bryntor2Q251 I1•4 11 Mty 202SI IL4y cTI IPCC Se(¥thry 11 W 20251 11 Mwy 20251 P•ul Piyne (r•8par 11 May 20251 IPCC untl 11 Mvy20251 IdxteA 11 Mty 20251 . Ythna PJ votr¥ rKJhts lTh)tTnthJl 11 20251 Tr• m6trtsJ of •ipJirthenl of PCC 15 •t Lxrt In tr• Chuff ReprewNidw Rth. At AJ Sthls, th• mtrnh of tho PCC consK4ts of tho inojnthnt lour R#orl, ¢M¢hW OM r••Jor m8mk•rs IlTh• rwt•rs oftt oJrwJreo8tyJn whj are on rrAI oltr AJI ttK8e wh) attorn1 our s•ry 0 of ow drtbronl are l) F••"8tsr on th• Ebaoral Rc f trth• PCC. Th• PCC mba • r•BF#$ for rnir¥J on all matters of q•n•T81 rAnthm wwtar to rtyh fiAs oltr PCC irn to 8wnL N6w mwnbws Imry tr* oftr• PCC. Ir10 • (ltyto ar mk8 lo trA dwrty h •ypo••d bi•nw• w• to prwth auur•nco &yln81 fra1 eThcf.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 26 Mvth 2028
THE PAROCHIAL CHURCH COUNCIL OF ThE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY Fthg THE YEAR ENDffl 31 DEca18ER 2025 Prxknl.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY •IDEPENDEiif EXAIIINEn REPORT TO ThE TRUSTEES OF THE PAROCHIAL CHURCH COUNCIL OF ThE ECCLESIASTKAL PARISH OF ALL SAINTS, ALLESLEY 1445Xbl olth• 2011 n Hp* d5FG D•knd.' 26 2028 10-
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY STATEIAEpif OF FINANCIAL ACTMTIES IIKLUDING INCOME AND EXPENDMJRE Accoupir FOR THE YEAR ENDED JI DECEMBER 2025 fvn 24 121,688 18,119 10.373 7.7T1 128,911 16.119 10.373 7.771 103,278 11539 58,074 161.%0 16,539 14.7e4 15531 163.174 138.929 56,074 I97,)2 17S.2J7 15.sJ29 19).896 211ffj2 39,424 253,( 175,267 15.829 213,1 3EI,424 253.L I19.) 18.3W Q7.Tn) (74.731 18.89) I&9.3) Fur¥J baltt*Jat 1 2S7,1W 21735 279M2 331.830 335,916 Fwd b•l•w at 237.781 14J49 2SI110 251,L¥7 Y2,735 279.832 11-
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY BALANCE SHEET AS Af 31 DECEIIBER 2025 2026 2024 Cwr•nt •••• 13 3,079 250,478 1,935 2PJ,331 C•h atbw aTrJ 253,557 281,2e8 14 11,4471 11.4341 252,110 279,832 16 14,349 237,761 22,735 257.097 252.110 279,832 Th•fMKqII tytr*TnMt0M M 26 Marth 2026 ResvBr)J &rahAthby Orw)kn8ntal ¢irl Ctr•lr of TrwtM• 12.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY NOTES TO THE FINANCIAL STATEIIEIITS FOR THE trFAR EIIDED JI DEC X125 Swnts Churth on 8mwthwn Rort AWY, Cmty. h * F•t ¢1 Dbc•M of Ctr+wty 9EQ. PCC * • W cthp)r IPCC PfMrJ 1958, Chwth Rilw 2CIXi Cl•lbNk 2011, FRS 102 Tr •FfA• in fv UK of kelarrf UK rhj cl (FRS 102r 2019). Th• ra • P Bwft Erty by FRS 101 12 Oolry ¢orK•rn 1J lufvJ• 1A 13-
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY NOTES TO THE FINANCIAL 8TATEMEpif8 ICONTINUED) F&9 THE YEAR ENDED 31 DECEIIBER 2025 (C•Mknwd) L•q¥ ar• r•cw•J on iec•W or Oth•pA 11 bo•n notthJ of an inFVd tro •mounl h kn. r•c•W * •C. 11 knrM. t•gy L• tr•1 # • li rnts>Jnis•d an li a al ty oin$tNthe to trin8tsr •contyfi4c b•rfft to i thlrd p•ty. ft * probabfl th81 • of•oJThThlc b8n•fd¥ lll b• r•wlr&l In 1ollknient, mth of EIre is dassTrd ty knty. Th• ol •0th gLvity $n mbje up oi tr ol dire(I costs •Md costs, irthirvJ 8UPVt Inth In uTrJertaklng thty. attrbu&ble to ¥ •vty arè to tst acbvty. Shar•J costs wthKh cmthbute to m¢r• than on• acthty ¢i¢ts whK aT• notattitjutsble to a S[0 arB Ippod betswn those on o bnt wrfh th• u•• of r•sourc. Central S coth 4r• on b•Jii of timg •p•nt, arKI 1A C••h •q44l•n Cash cuh In Iw, dwsrfs hèkl at c1 wlth bat+J. olhr ShtmI IhJuhJ InNsbnwts wilh ory.nal of monfv or bJB#, ATrJ bwk ovethts. 88nk owdrnft& we slThm ilhln bxTr in nr$t ly 1.7 FIMfi¢l•l rJrity ha• to •ppty prDvr4b)n8 ol Se¢on 11 '8w In•tr[th, wd sect 12 'Other Instrumèrrts Issuos'of FRS to AN ol it¥ finanud ingtrwn8rrt•. Finawl arn rwrwd in Il dwrW8 wlw th• th•rrfy bo9rn pty Fin•nrad aswts aTrJ IwbiNtw ire offset the rf arnots pre In $tstrAnants, thare i8 a bjalty enforcab r¥hl to let off arnouThts and thw• li •n inknntion to o•ldg on a rnt bgJi• LY to rndrae tr as¥dJTrJ s•ththo ilty $imulbneoioty. ic ass•t#, whbth inclth dotrfm wrxl c4sh •r bank 8r• initi•W m•••urnd at irnrffj•)n Pr inclLwJirg IT3roadon Cts aThJ are subqwnty carnod at cost wirwJ th8 0118th mwLrnJ at tha pruent vabthry of the fiJtt&re recelpts dw1Un1 at a ma1 r ol inten5t Fin•rxial as88ts gb within on• y8Aror• notamorS1. ic finanaal abl11. incbASNJ rnlitrys 8Tr1 bar bans w• inalty L¥>jnI * tronsacuon w•r#JThnt c0nfjbbJ a finaniw tr•n•aLon. tr debt inslnmont li m•••ur•J al the pr••wrt of fv future paymqnts dixt)unbJ at # market late of int•TBsL Fin8naal Ilatrftths pLI0 thin not1$¢d. TTl• cr•thtor• •r• oblYJ•lw)no lo pay for g¢tsa8 or somces that ha¥p acqulml in otYlin•ry c4Yr ol aporntJ kn sUr3. Amounts ¥• clAMifi•J a8 ¢•nt liabilitkqi rf payThgnt ij Tthin om y••r or Igm. If not, th•y qro prwnba as nonojrrent habilitss. Tr&18 er8dttorn ar• rwwd •t trwwackn prtr subwanty m8•sured at amorb&•d c<J5t 1[¥ elhcw intsr851 nbyJ. 14-
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY IIOTES TQ THE FINAIICL4L STATEIIENTS (COPITrIUED) 81.464 71.437 7.207 7&844 19,e 17.702 6.180 12.9YJ 17. 867 17,702 17. 121,808 7,243 126.911 103276 $8,074 161,350 15-
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINT8, ALLESLEY NOTES TO THE FINANCIAL STATEAIE14TS (CONTINUEDI FOR THE YEAR ENDED 31 DECEAI8ER 2025 gm• from don•llw kny¢l•• IcondTriwd) Totsl Unrn•trt•t•d R••trktsd lund• 2024 Tot•1 2025 2025 24 2024 Cty•rtry DKJcrtAn Gu of Church 8elrlrJ•r¥ 430 19,C#yJ 19.000 12,Sfy) 17.SC 1.2CKI Natb)nal Lol*ry Furrfl Co¥• DBF Lld 20,C£Q HMRC ¢ 12,817 12.817 19,ei 25.760 12.5 367 rth 202 2024 5,245 10,874 3,847 12. Ij lun•r4119 18,119 16, 10,373 16-
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY NOTES TO THE FINANCIAL STATEMEKfs ICONTINUEDI FOR THE YEAR EMDED 31 DECEllaER 2025 3,512 1.874 7.771 Ofvr £9. Gmup £59), lIr*J £1,454, ComTrwty Etyyrts £2.881. Caf• Irhxfft £58 oow irKm £24. 17.
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS. ALLESLEY NOTES TO THE FINANCIAL STATEAIENTS (CONTINUED ThE YEAR E14DED 31 DECEAIBER 202J 28 Sl•ff cost8 tMoc•Jan pwlsh th•r• Fura1 and bo• Churth Churth hp w¥J ebEnt cots Y¢xAh ar ehJrgns Drk Tecnkn. 90ft•44 aThJ Mntrlrr• Pnnt postAQ• and ststlThy Lo901 and Profess1 29,873 27,917 85,29) 82,885 5,510 14,342 17,994 4,137 14,883 75,391 12,072 3.325 10.844 2.703 1.7PJ) 2.078 8,079 31 373 15 319 401 1.320 174 Dyleship & trnirwng H¢Jpfr #>ALton Prola& •xp•r4•1 176,& 235,329 DmtiorK wKt grants Shwe o1g)b•rMnce c¢#ts I8 nots91 13.938 19) 17.807 150 19).896 253.0 An*•h ty fund UnresthLt•l 175,287 15.829 213.wd 39,424 19),898 253.LW8
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY NOTE8 TO THE FINANCIAL 8TATEMENT8 (CONnNUEDI FOR THE YEAR ENDED 31 DEC&IBER 2025 Grnhl• pty 20X 10,820 818 11,563 and grf H(y intolAXhJn proJ8ct 13,938 17.807 150 150 £1,845.37 £117.87 £19. Lthi Cl F•y £471.68 £218.C4 To
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY NOTES TO THE FINANCIAL STATEMENT8 (CONTINUEDI FOR THE YEAR ENDED 31 DECEMBER 2025 11 Emplty• (Conllni 24 0 cy & stsff o)•18 sburnary 1,472 1,477 29,873 27,917 & $aLlr indL&s grosswagos £24,87712Q24- £24,265). èrn¢y¢rn nothonal iNur¥ru £1,87412024- £8381. empbyer ¢08ts 01£34812024- £3421. 12 rknty a tharlty isth•refcn•x•mpt frcfft tA¥alk. 13 D•bb)Y• 3,079 14 Cv•thoM: •nowth f•MTh4 du• knlthln gn• y•ar 1,104 1,104 1,447 TIW Larty operates a cOntritrts0n pen$ion 8chem• ffi)r all 4u¥lfywvJ ern¢Y. Th• •gMts of PAld 8yr•ty olthp charity in gn Iithrerxknnty •dmini•terwJ Tl (*w to profitorlo•• eontritrAAiJn £34812024.£3421
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY NOTES TO THE FINANCIAL 8TATEIIiENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEIIBER 2025 li R••trkd r•1trk Jrth ol ts rjwrty c4Jmprlw trrt ofthnth• lld cfi by (bnoTr uto Il•y m•y bfr u••d. 1 2024 up•rthll nryI011 •Ap•nd•d JI 0•¥AlI 4,C¢5 2,4 12,4(Ql I1,2() 4,165 Crth F1 FL¥%J Naithal Lottery Cc¢nmuntyAcbviY Suwrt Clkn & Youth Furb 29,057 (29,OS71 20,CW IIOSO 11,5W 17,89) 18,e611 12,11n 2.117 fuTrJ Chwth FkJ¥of Fur 450 847 149Jl 1847 14301 14881 195 7fy) 5,520 Pwr¥J Purch Chty thitson H•Je 15,5201 (2351 4,IJ85 58,074 139,4241 217&4 7.243 115,6291 14,349 puw aTra w of th8 'Bèll Restoratson F, Li to provNlè tThV4rth r811ryllim tr• nE8 Of tho t•Ns andlhry equipmentInl Swnts Churthtwr. purpo ofts'churth FI Furrf for ryirn aTrY i¥••polO Chwth w¥1 h. Th PLYFKW oftt'Nati¢vwl Low ConThn¢iAthti85 Swort to pmmote. for yo¥, CmUnty¢tsI thb•s kn and arourKI fvthurch and h811 buiklir¥JJ Ninlainir¥J Lurch grouThts. ar w• of IN 'Chkn & Ytyjth F1, Ys for work )d at Al S"rth Chwth. F4HPX• ar ofts ol Powty FJrrf the al•¥iatirffi ofFoNYrty kn tr Tr PX• ¢1 the fhurth FuThY M to pro¥ onwvJ•m•ffjs TIKipwM•4rn1 uwollh'SblMrPurdMM Fwl. * to rCh•Mnt1thYryWd Mikn¢•. Th& kwc•• ar#1 we ol kn,Pl Furrf Is to wrchw • pTrJ knr th ¢hw, Th•pwpo•• •NI w 01OKI We&J• RwlK•MntfvThY w to lr4 rkrts. pwpw of Il 'crty Donjn W Y6 to tJ)nats mry from -21-
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY NOTES TO THE FINANCIAL sTATElNTs (CONTh¥UED) Fthg THE YEAR ENDED 31 DEC&I8ER 2025 At31 D•¢•mb•r 20¥: 237.761 14J49 252,110 237,761 14.349 252,110 At31 DKmb•r20X" 251,rA17 ns 27#.832 257,7 735 279032