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 K*5 Mtsrdènl Pad Payre (D•*￿ syr￿ Tr••Mwwl Lth Clark L• Grov• (De•￿ SyTh)* • IPCC S•) (Awv"nW 29 Jurw 2025 (Apt￿l￿d 11 Mvy 21525) 1126337 Prlnclp•l •ddr• CVS 9EQ Fvst Fknr 14 Q￿rffa 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). D￿r￿j 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• ¢Ji**y *¥tr41 s*1 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 Incm￿l 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 ¢)Uwf*xths In North Demry. . co•ts: thl 8t*ff c&*ts £29m wa8 morn th•n 2024. . utmm. eommunkthm and IMurnnc•: th090 £14341 It￿rt 3A% lo*•r th•n 2024. rnain due to and eknthity WI￿. . N•arty £67,400 IM• than 2024 IwhgTr m￿or￿1r¥ 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 l0xd￿g yow• pr#Th) . Yoth and chI&•n￿ TA•rk: Tho ¢x*£2W, wN¢h h 26% lowr th•n 2024. d*pl8y •rxl mpro￿kn￿n￿ to ¢xr a￿￿*￿$Ual 8yatsm in tt￿rth. . Qrants and don•tl(xw •w•y (fithing).. w8 gm t13We to ¢XMr ￿ul￿. Th* WA8 £4670 Iw th1* 2024, partly htau•• pay)Mts to HoFe inb wvre r•$truc*nd frrm J￿. . R•Jw¥J Ircffl ES.OIKt p•ryMr to U.Ofy) p•ry••r frrAn to Inthv IrKI￿aIn9 Hope intoAd￿nI. For 2020, ts PCC ho1 •3rn•d a Ixvjw a rn￿h po••*)b d*itof£*810 and lh• Impro￿￿# m•inPy lo.. . R*luLyrvJ our Parmh sh￿ c4)nIr￿U￿1)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 pr*lv& 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 rB*JK*J 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 ofcMnty*fthkn tr• Churth ol Er¥lind. h ¢))rI•¥￿r￿￿* •SJmi b Th• R8•, R•ctyJry L•w, Cthfjnty, CVS 9EQ. PCC 011>* ¢>jI￿ Ipcc IW. cP￿r¢h Awrwnlthn Xth}ir￿ • r•J**•J tr•CWty EWrAI arnl PCC (fnxknMI V&t#) It any Iftyn 1* JIn￿ry 1125 urfd tr• l•lfr w* UnoKnt•rt•ThJ Chirl ICur¥t•l 22 20251 . Cokn Fk)kni . Tw K•lJ8 (W*tsil l•lKknJ 11 M•y20251 l•l•*J 11 MwyW251 l•knthJ 11 M8yWk51 (P￿￿h oifK*I 27 P4)bryntor2Q251 I1•4*￿ 11 Mty 202SI IL4y c￿TI 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 P*J votr¥ rKJhts lTh)tTnthJl 11 20251 Tr• m6trtsJ of •ipJirthenl of PCC 15 *•t Lxrt In tr• Chuff* ReprewNidw Rth. At AJ Sthls, th• m￿t￿rnh￿ 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 m￿ba￿ *• r•BF#*$** for rn*ir¥J on all matters of q•n•T81 rAnthm wwtar￿ to rtyh fiAs oltr* PCC irn to ￿ 8wnL N6w mwnbws Imry tr* oftr• PCC. Ir￿10￿ ￿ • (ltyto ar￿ mk8 lo trA dwrty h •ypo••d bi•nw• w• to prwth auur•nco &yln81 fra￿1 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 155￿31 163.174 138.929 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)kn8nta￿l ¢￿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 8*mwthwn Rort AWY, Cmty. h * F•t ¢1 Dbc•M of Ctr+wty 9EQ. PCC * • W cthp)r* IPCC PfM*rJ 1958, Chwth Rilw 2CIXi Cl•lbNk* 2011, FRS 102 Tr •Ff*A• in fv UK of kelarrf UK rhj cl (FRS 102r 2019). Th• ra • P Bw*ft Er￿ty 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 notth*J of an inF￿￿Vd 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•r*fft to i thlrd p•ty. ft * probabfl th81 • of•oJThThlc b8n•fd¥ *lll b• r•wlr&l In 1ollknient, *mth of E￿I￿re is dassTr￿d ty *knty. Th• ol •0th gL*vity $n mbje up oi tr* ol dire(I costs •Md costs, irthirvJ 8UPVt Inth In uTrJertaklng thty. attrbu&ble to ¥ •*vty arè to tst acbvty. Shar•J costs wthKh cmthbute to m¢r• than on• acthty ¢i¢ts whK* aT• notattitjutsble to a S￿[0 arB Ippo￿￿d betswn those on o bnt wrfh th• u•• of r•sourc￿. Central S￿ coth 4r• on b•Jii of timg •p•nt, arKI 1A C••h •q*44l•n Cash ￿ cuh In Iw*, dwsrfs hèkl at c*1 wlth bat+J. olhr Sh￿￿t￿mI IhJuhJ InN*sbnwts wilh ory.nal of monfv or bJB#, ATrJ bwk ovethts. 88nk owdrnft& we slThm ilhln bxTr* in ￿n￿r$t ￿ly 1.7 FIMfi¢l•l rJ*rity 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 arno￿ts pre*￿￿ In $tstrAnants, thare i8 a bjalty enforc*ab￿ 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 $imulbneoioty. ic ass•t#, whbth inclth dotrfm wrxl c4sh •r￿ bank 8r• initi•W m•••urnd at irnrffj•*)n Pr￿ inclLwJirg IT3roadon C￿ts aThJ are sub*qwnty carnod at cost wirwJ th8 0118th mwLrnJ at tha pruent vabthry of the fiJtt&re recelpts dw1Un￿1 at a ma￿1 r* ol inten5t Fin•rxial as88ts gb within on• y8Aror• notamor*S￿1. ic finanaal ￿abl1￿1. incbASNJ rnlitrys 8Tr1 bar* bans w• in￿alty ￿L¥>jnI￿ * tronsacuon w•r#JThnt c0nfjbbJ￿ a finaniw tr•n•aL*on. tr* debt inslnmont li m•••ur•J al the pr••wrt of fv future paymqnts dixt)unbJ at # market late of int•TBsL Fin8naal Ilatrftths p￿LI0 *thin not￿￿1￿$¢d. TT*l• cr•thtor• •r• oblYJ•lw)no lo pay for g¢tsa8 or somces that ha¥p acqulml in otYlin•ry c4Yr￿ ol apornt*J￿ kn sU￿￿r3. 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 cALton Prola& •xp•r4•1 176,& 235,329 DmtiorK wKt grants Shwe o1g)b•rMnce c¢#ts I￿8 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￿ c*y & stsff o)•18 sburnary 1,472 1,477 29,873 27,917 & $aLlr￿ indL&s grosswagos £24,87712Q24- £24,265). èrn¢*y¢rn nothonal iN*ur¥ru £1,87412024- £8381. empbyer ¢08ts 01£34812024- £3421. 12 rknty ￿ a tharlty isth•refcn•x•mpt frcfft tA¥alk￿. 13 D•bb)Y• 3,079 14 Cv•thoM: •nowth f•MTh4 du• knlthln gn• y•ar 1,104 1,104 1,447 TIW L*arty operates a cOntritr￿ts0n pen$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••trk*d r•1trk￿ *Jrth ol ts rjwrty c4Jmprlw trrt ofthnth• l*ld cfi by (bnoTr uto Il•y m•y bfr u••d. 1 2024 up•rthll ￿n￿ryI011 •Ap•nd•d JI 0•¥A￿lI 4,C¢5 2,4 12,4(Ql I1,2(￿) 4,165 C￿rth F￿1￿ FL¥%J Naithal Lottery Cc¢nmuntyAcbviY Suwrt Cl*kn & 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￿ Ch*ty 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 r811rylli￿m tr• nE8 Of￿ tho t•Ns andlhry equipmentIn￿l 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*¥, C￿mUnty¢￿tsI thb•s kn and arourKI fvthurch and h811 buiklir¥JJ Ninlainir¥J L*urch grouThts. ar￿ w• of IN* 'Ch*kn & Ytyjth F￿1, Ys for work *)d at Al S*"rth Chwth. F4HPX• ar￿ ofts ol Powty F*Jrrf the al•¥iatirffi ofFoNYrty kn tr* Tr* P￿￿X• ¢1 the fhurth FuThY M to pro￿¥ onwvJ•m•ffjs TIKipwM•4rn1 uwollh'SblM*rPurdMM Fwl. * to ￿rCh￿•￿￿Mnt￿1thYr￿yWd Mik*￿n¢•. Th& kwc•• ar#1 we ol kn,Pl￿ Furrf Is to wrchw • p*TrJ knr th ¢hw*, Th•pwpo•• •NI w 01OKI We&J• RwlK•MntfvThY w to l*r4 rkrts. pwpw of Il* 'c￿rty Don￿￿jn W Y6 to tJ)nats mry from -21- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS, ALLESLEY NOTES TO THE FINANCIAL sTATEl￿NTs (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