Charity Number.. 1127652
The Parochial Church Council of the Ecclesiastical Parish of Christ Church with
all Salnts Spitalfields
Di0￿Se of London
Report and Audited Financial Statements
For the Year Ended 31 December 2025

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints
Spitalfields
Financial Statements
For the year ended 31 Decèmber 2025
CONTENTS
Pa8e
Referénte and Administrativè Details
Report of the Parochial Church Council
Independerrt Auditors, Report
io
Statement of Financial Artivities
13
Balance Sheet
14
Statement of Cashflows
15
Notes to the Financial Statement5
16

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints
Spitalfields
Financial Statements
For the year ended 31 Decèmber 2025
Charity Number
1127652
Registered oifice
Commercial Street
London
EI 6LY
The Governing
Document
Parochial Church Council Power5 Measure119561 a5 arnended and Church
Representstion Rules120061.
Members of the PCC
Those who served l January 2025 to the date this report was approved are..
Clergy
D Wolf
M Mathews
M Mccutcheon
Rector
A550ciate Rector
Curate
Churchwardens
W Spirin8
M Thomas
Elected Members
C ￿lIeV
M ThoTnas
B Simmon5
H Morri5
R Pointlng
TVau8han
Lauren Hesp
Wilson Wong
R Gomes
D Winch
A Wlnch
Stepped down May 2025
Appointed May 2025
Appointed May 2025
Stepped down May 2025
Treasurer
Stepped down May 2025
Appointed May 2025
Appointed May 2025
Appointed May 2025
L Zuluaga Arci13
A Shepherd
Key Mana8ement
Personnel
Th05e in ch8rge of planning, directin& controlling, running and operating the
Charity. including those members of staff who are the senior management
personnel to whoTn the trustees have delegated si8nificant authority or
responsibility in the day-to-dèy running of the charity, are the Clergy, Churth
Warden5 and Finance Director.

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints
Spitalfields
Financial Statements
For the year ended 31 Decèmber 2025
Solicitor5
Winckworth Sherwood
Miner¥8 House
5 Montague Close
London SEI 9BB
Audltors
Knox Cropper LLP
65 Leadenhall Street
Ltrndo
EC3A 2AD
Bankers
Reliance Bank
Falth HoLJse
23-24 Lovat Lane
London EC3R 8EB
Quinquennial In5pertor
Janu5 Conservation
The Sanderum CentrÈ
30A Upper High Street
Th?me, Oxfordshire
OX9 3EX

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints
Spitalfields
Trustees. Report
For the year ended 31 Decèmber 2025
The P3rochial Churih Council of The Ecclesiastical Parish of Christ Church with All Saints Spitalfield51"PCC'I
submits its report ènd the financièl stateTnents of the PCC forthe yÈar ended 31 December 2025. The financial
statements have been prepared In the format prescribed by the Statement of Recommended Practice..
Accounting and Reporting by Ch3ritie5 ISORP20191 and the Financial Reporting Standard 102. The legal and
administrative information set out e3rlier in this document forms part of this report.
The PCC co-operate5 With the incumbent in promoting the whole mi55ion of the Church within its Parish and
beyond,. pastoral, evangeli5tlC, social, and ecumenical. It also h35 responsibility for the non-stipendi3ry Staff
and the maintenance of the Church buildinES. In essence. the PCC is a consultative body that represents the
views of the congregation as well 35 its own. It should communicate, where appropriate, any decisions of the
PCC or its committees to the church,. oversÈÈ and advisÈ in the financial affair5 of thè church. pray and
champion the vision for the church.
l. Structure* govèrnance and managernent
Christ Church Spitalfields is part of the Oiocese of London within the Church of England. The PCC is a bodv
corpor3te IPCC Powers Measure 1956, Church Representation Rule5 20061.
The method of appointtnent of PCC member5 15 Set out in the Church Repre5ent3tion Rules and metnbers are
drawn from those on the Electoral Roll of the parish. Following a decision at the APCM of 2021 the PCC is now
comprised of 3 maximum of 14 elected members (elected annually), our Deanery synod reps, two church
wardens and any licensed clergy.
PCC members are responsible for making decisions on all matters of general concern and importance to the
parish, including decidin8 on how thÉ PCC'S funds are to be spent.
The full PCC met on slx occasions durlng the year. Its StandSng committee met In the Intervenlng months to
shape the work of the PCC and make executive deci5ion5 where needed. They also operate as the staffing
committee. In addition, the PCC has set up working groups.. the Finance Team. and the 5afegJardingTeam.
In 2003, the PCC set Jp Christ Church Community Vision Iservlcesl Limlted ICCCVS Ltdl, to manage the buildlng
in a self-funding 3nd sust3inable w3y. CCCVS Ltd is a company registered In the UK (company number
048430021.
Retstlonshlpswlth otheror6anlsotlons
The PCC works closely with a number of other charities and linked or8anisètions-.
ChrSst Church Foundation IcharSty no. 10919251 Is a sSnklng fund for all long-term malntenance of Christ
Christ Church Primary School Brick LanÉ- a voluntèry aided Churth of England school to whith the PCC
appoints Governors.
The Mary Baker Charity which make5 8ifts to the poor and sick.
The Norton Folgate Almshouses which manages 11 housing units for the poor of Tower Hamlets and one
comrnercial premise5 locally.
Tower Hamlet5 Mission Project- Working Wlth churche5 acr055 Tower HamlÈt5 With a focus on children and
familie5. young people. church revit4liiation and church planting.
GrowTH An organi53tion working with churches across Tower Harnlets to host 3 nightshelter for rough
sleepers in winter months.
Enablingcommittee Istanding Committee)

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints
Spitalfields
Trustees. Report
For the year ended 31 Decèmber 2025
Thi5 15 the only committee required by law. It 15 the leadership team of the PCC and plans the work of the full
PCC over the year. It hès powèr to trènsètt the business of the PCC betwèen its mÈetln8s, subject to èny
direction5 given by the PCC. It5 membership comprises the incumbeni, associate priesVcur8te,
churchwarden5, the PCC secretary 3nd tre35urer 3nd sub-committee chairs. The Standing Committee meet5
every other month from PCC to discuss matters and set the agenda for the PCC.
Church Attendance
The electoral roll is completely reviewed and revised once every five year5 and wa5135t updated in 2025. At
the la5tAPCM the electoral roll stood at 15912024.. 1791.
Rlsk Management
The PCC acknowledges that they have è responslbility for the identificatlon and proper manèEement of risks
faced by the church in achieving its primary aims. The PCC has therefore assessed the major ris￿ to which the
church 15 exposed, in particular, those relatingto the Specific operational are35 of the church, its investrnents
and Its finan￿5. The PCC believes that, by monitoring reserves levels, by ensuring that controls exist over kev
financial sy5tem5, and by examining the operational risk5 faced by the church, it has established effective
systerns and procedures to mitigate those risk5. A comprehensive risk register 15 in place and 15 regularly
reviewed 3nd revised.
Operational Area
Risk
Managemènt
security & SafeÈuarding
There is a major security,
Safeguarding, or health & safety
Safeguarding- there Is a
5afegu3rding policy in place and a
designated 53feguardin8 officer.
All volunteers who have direct
contact with children or
vulnerable adLJlts ès well as
pastoral team members are
required to have a DBS, which is
renewable every three ye?rs', we
ensure that insurance policies are
up-to-date and cover LJS for
identified risks. we maintain up-
to-date incident logs
To mitigate these potential risks
the PCC aimsto maintain a
reserve and approves a
unrestricted funds bud8et which
shows a surplus of income over
expenditure. Monthly
management accounts are
prepared comparing income ènd
Èxpenditure with budget to
enable thi5 to be monitored., PCC
offici315 ensure proper
Income and expenditure.. there is
3 risk that expenditure could
exceed income
line with the targer operational
tash rp5ervÉs. Regular
communications with mernber5
regarding giving strategy and also
with busine55 partners. including
cccvs.

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints
Spitalfields
Trustees. Report
For the year ended 31 Decèmber 2025
Income and expenditure-. there is
3 riskthat expenditure could
exceed income
ensure th3t insurance policie5 are
up-to-date and include
contents insurance and propèrtv
owner's liability, Subcontracted
where Bppropriate
2. Objective5 and artivities
When reviewing and planning the activities of the church, the incumbent and the PCC have considered the
Charity Commi5510n'5 guidance on public benefit and, In particular. the Specific guid3nce to charities for the
advancement of religion. In accordance with the objectiveto protnote the whole mi55i0n ofthe Church, we
aim to enable the development of personal faith, the sharing of the good news of Christianity, and the growth
of cornmunity in our parish, bv..
Regular worship and prayer in a v3riety of formats. open to 311.
Enabling 3ccess to sacred space5 for personal prayer and contemplation.,
The opportunity to explore Christian faith through the Alpha course.
The provi510n of other community courses which are based on Christian teachings..
Delivering COLJrsÉs aimed at developing loaders and disciples in ourcongrÈ8ation,'
Supporting other ch3rires that are working in our local area to care for the community.-
Developing and embedding sm311 groups to facilitate community support and communal le3rning about
Working together with the School to invest In children and families in the area..
Supporting individuals who are workin¥ in a missionary capacity
To facilitate this work. the church buildin8 is used for worship on Sundays and other ministry events
throughout the week. It IS Usually open to the general public on Sunday afternoon5 With viewing avail?ble by
request Monday-Thur5day unle55 1105ed for a private booking or occasional service. Hanbury Hèll is primarily a
place for community and g3therlngs through its commercial lettlng as a coworklng space, and event space. It Is
still av3i13ble for church activities and other educ3tional purpose5 by request.
The PCry5 tradingcompany, Christ Church CotnmunityVi5ion IService51 Ltd, hosts evpnt5 in the church building
and ?ny surpluses from this venture are used to support the mission of the church.
3. Achievements and performance
Servlcesand Dlxlpleshlp
In 2025 we continued with the 9am, 11am, and Spm 5ervice5 Wlth e3ch service holding 3 specific focu5. The
9am service continues to be directed from the Book of Cotnrnon Prèyerwith the Richard Brid8e Organ played
at each service. The 11am service has provisions for children and youth and attracts many families The 5pm
5Érvice 15 geared toward5 young adult5 and student5 and has under8onÉ a revitalisation in the past twÈlvÈ
months.

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints
Spitalfields
Trustees. Report
For the year ended 31 Decèmber 2025
We have seen a growth in the average number of people attending services from 199to 208 acr055 311
Additionally, we have 118 individuals in life groups and have Successfully launched three new Life Groups In
the past six months. An average of 137 people served on a team throughoLrt the Sunday services. Alph
continued to grow this year with two Alpha courses offered and 29 people attendinE.
Youn8 Life Ministrie5
In respon5eto the physical and ÈTnotional nÈeds of the parish, WÈ launched a Tots & Toddlers group at Christ
Church Spitalfields in January 2023 and have seen amazing growth of this program since. The program
provide5 SP3ce forthe children to have 3ge Bppropriate toys, soft play, sensory activities, singing and music,
and èn8agement with other children their a8e. While the childrèn play, the parents and cèrers are free to have
a cup of tea, some cake, 3nd a chat. Frequently we hear struggle5 such as lack of sleep or i55ues with
bre35tfeeding, and advice 2nd encouragement are given to the person who is struggling. The program runs in
term time and outside of term time, socials are planned with trips to the park, local museums, and play cafes
to provide additional point5 of connection for families.
We ran two farnily artivities in Spitalfield5 in orderto connectwith the broader community. We had a Family
Fireworks Night for bonfire night, and an interactive Christmas program including animals from the Spitalfields
City F3rm. These events were well attended by families from the Tots & Toddlers group, familie5 from church,
and from the local school, and thosè who were unaffiliated but seekingfun attivities for their family locallv.
We had 320 parents and carers. and children attend the Family Fireworks Night and 258 parents ènd carers,
and children attend the Family Christmas Program.
Youth work continued across the borough in partnership with the Tower Hamlets Mission Proiert, Youth East,
and the Message Trust. On Sunday mornings. we have seen a consistent number of youth engaging with the
vouth program and further entaeement of the youth in volunteering at the church.
Soclal Transformaiion
Through a three year grant from the City Bridge Trust, we have continued our food pantry delivery program
serving 60 individuals in crisi5 over the past year. Further, we continuèd our 5UPPOrt of GrowTH, hostin8 32
individuals through the Monday night shelter in the crypt in January and February.
Buildings
Wè received our quinouennial report in 2024 and throu8hout 2025 have continued works hi8hli8hted as
concerns within the report overthe last year. Further, the buildingteam continued regular m?intenance ofthe
church, Hanbury Hall, Rectory basement, and All Saint5 House.
4. Golng Concern
Each ye3r it is theTrustees' responsibility to 5t3te whether or not the annual financial statements have been
drawn up on a going concern basls Isee the accountlng policy note on page 131. Going concern Is the
assumption that an entity, in this case The Parochi21 Church Council of the Eccle5i3StIC31 Parish Of Christ
Church With All Saints Spit31fields, h35 the resource5 (financial or otherwise) to enable it to continue operating
for the foreseeable future and, in partiCLJlar, for at least 12 months from the d*È of approval by the Trustees
of the financial statement5. If the going concern principle did not apply, then the accounts would be drawn Up
on an insolvent basis.
GSvinÈ, in particular regular Eivlng. has increased comparSng to the prevlous year, and expenditure has
decreased. The unrestricted surplus in 2025 is a positive step towards the continued rebuilding of reserves.
This year we hève seen an Èncouragin8 increèse to the success of the trèdin8 subsidiary CCCVS, èlso known as
Spitalfields Venue, which exists to support mission and ministry by managing and maintaining all church

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints
Spitalfields
Trustees. Report
For the year ended 31 Decèmber 2025
buildings and generating incorne through venue hire. Any surplus generated over and above what is needed
for buildings mènè8ÉmÈnt and maintenance contributes towards unrestritted charitable attivities and buildin8
back up reserves. Financial risks are reviewed regularly by the Finance Committee and the Trustees are
confident that the risk levels remain low, ènd the finantial stability we have seen this year is setto continue.
5. Flnanclal Re￿eW
The group reserves incre3sed by £110,064 in the year. The Church's own reserve5 increased by £4,788 during
theyear12024- increased by £10,655), before the distribution of 5urplu5 from CCCVS. The balan￿ sheet
5how5 tot?1 net assets of £994,52612024.. £989,293).
Included in total funds 3re amounts totalling £59,42412024.. £58.9791 which are restricted. These balances
have either been raised for, and their Ljse restricted to, specific purptrses, or they comprise donations subjert
to donor-imp05ed condition5. Full detai15 Of these restricted fund5 can be found in note 11 to the accounts
tO8ether with an analysi5 of movetnentS in the year.
Due to the success of the venue hire, and increased grant income in 2025 the church accounts are required to
have an audit rather than an independent examination. and produce consolidated accounts r3ther than the
format seen in previous years.
6. Reserves Pollcy
The PCC has examined the requirements for free reSe￿e5, i.e. those unrestricted funds not invested in t3ngible
rixed 3ssets. The PCC considers that, given the nature of the church's work, free reserves should be equivalent
to approximately 1-3 month5, general fund expenditure (depending on the particular expense), plus
comrnitted future expenditure on other projeit5, wherefunds permit. The PCC is of the opinion thatthis
provides sufflclent flexibility to cover temporary shortfalls in Incoming resources and wlll allow the church to
cope and respond to unforeseen emergencie5 whilst specific action plans are implemented. At 31 December
2025 the group had net free reserves of £261,03112024-. net free reserves of £121,494 ès follows..
2025
2024
Total reserves
Less.. restrirted funds
Less.- tonÈible filed assets
1,185,fN)I
159.4241
1864,5461
1,074,937
158.9791
1894,4641
Free reserves
261,031
121,494
Free reserves reouirement
3 month's 3verage budgeted routine expenditure
90.000
90.000
Fund5 held by CCCVS at the end of the yeartot311ed £190,475. The PCC is satisfied that 5ufficientfunds are
held to cover uneypected operational circumstances and Is now working towards a separate reserve fund for
long-term building maintenance.
7. Investment Pollcy
The PCC currently places spare funds on bank deposit.
The PCC invests in Christ Church Community Vision (Services) Limited ICCCVS Ltd). ro manage the building in
se￿-fUndlng and sustainable way. CCCVS Ltd 15 a company registered in the UK Icornp3ny number 048430021.

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints
Spitalfields
Trustees. Report
For the year ended 31 Decèmber 2025
Plans for Future Periods
Servitesand Discipleship
We p13n to continue the 9am, 11am, and Spm services throughout 2026 and to see an increase in attend3nce
in each servite. Additionally, we hope to grow our prayer life 35 a church by 8rowing our daily prayer times
with 6am and 7am morning prayer. Through our Life Groups, we are continuing to Invest and encourage
growth and leadership.
Young Llfe Mlnlstrles
We will continue to growTot5 and Toddlers, and to invest in our Family Discipleship provision through
addition31 staff as funding allows. Further, we are lookingto continue the familyfun events in 2026 to offer
events at Easter, continue with bonfire niEht, and a family Christmas event.
The Youth and Discipleship Lead will continue to visit schools, grow youth ministry on a Sunday rnorning, and
engage youth from the church in detached youth outreèch across the borough. We want to See an increased
level of engagement in each of these streams.
Mi55ion and Outreach
We hève launched rÉ8ular Bible Outreach on Sunday's and other evan8elistit artivities which are improving
the invitation into church family life. Alpha ?nd Welcome Home events have continued being key ways Into
faith and pathways into the church.
Bulldlngs
In 2026 we will continue to addre55 issues raised in the quinquenni31 report such as rnasonry repairs to the
building and roofing repairs while also continuing to applyfor grants for other sizeable projerts in the comin8
years such as replacing the copper roof. updating the heating systems to reduce our carbon footprint, and
other improvements that will reduce our carbon footprint, such as insulation.
9. Responslbllltles of Tr￿￿ee5 for the Flnanclal Statemems Oplt)lo
The PCC is responsible for preparing the report and the financial statements in accordance with applicable law
and United Kingdom Gener311y Accepted Aciounting Practice. Charity law in England and Wales require5 the
PCC to prepare financial statements for each financial year which give a true and f3ir view of the state of
affairs of the PCC and of the incoming resources and applI￿tioN of resources of the PCC for that period.
In prep3ring those financial statement5, the PCC 15 required to.
select suitable accounting policies and apply them consistently;
Observe the methods and principles of the Charities SORP,.
Makejudgements and e5tirnate5 that are reasonable and prudent.,
State whether applicable accounting Standards have been followed, 5ubjectto any departure5 di5c105ed and
exp13ined in the finaniial staternents,. and
Prepare the financial statements on the going concern basis unless it Is inappropriate to presume thatthe
The PCC is responsible for keeping èdequate actounting retords whith distlosÈ wth reasonable accuracy at
any time thefinancial position of the PCC and en3ble5 thern to ensure that the fin3ncial 5t3ternents comply
with the Charitie5 Act 2011, the Ch3rity (Accounts and Report51 RegulatlOll5 2008 and the provisions of the
governing document.

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints
Spitalfields
Trustees. Report
For the year ended 31 Decèmber 2025
The PCC is also responsible for safeguarding the assets ofthe PCC and hence for taking reasonable Steps for
the prevention and detertion of fraud and other irregularities. The Tru5tee5 are responsible for the
maintenance and integrity of the PCC and financial information included in the PCC website.
Approved by the Parochial Church Council on 29 May 2026 and signed on its behalf by..
William Spiring
Church Warden

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints
Spitalfields
Independent Auditor5. Report
For the year ended 31 Decèmber 2025
We have audited the financial statement5 of The Parochi31 Churih Council of the Ecclesiastical Parish of Christ
Church with all Saints Spit8lfields (the 'parent charityl and it5 Subsidiary I'the group'l for the year ended 31
December 2025 which comprise the Statement of Financial Attlvities (including the Income and Expenditure
Account), the consolldated ènd chèrlty Balance Sheets, consolidated statement of cash flows and the notes to
the financial 5tatetnents, includin8 a 5umrn3ry of significant accountln8 policies. The financial reporting
framework that ha5 been applied in their preparation is ?pplic3ble 18w and United Kingdom Accounting
Standards (United Kingdom Gener311YAc￿pted Accounting Practicel, including Financial Reportingstsndard 102
The Financial Reportingstsndard applicable in the UK and Republic of Ireland,.
In our opinion the financial statements..
give a true and fair view of the state of the group's and parent charity's affairs as at 31 Oecember 2025
and of the group's income and expenditure, for the year then ended.
have been properly prepared in accordance with United Kin8dotn Generally Accepted Accounting
UK and Republic of Ireland., and
have been prepared in accordance with the requirements of the Charities Act 2011.
Basis for opinion
We conducted our audit in 3ccordance with Intern3tion?I Stsnd?rds on Auditing IUKI (ISA5 IUKII and applicable
law. Our responslbillties under those standards ère further descrlbed in the Auditor's responsibllitles for the
audit of the financial 5tstèmentS 5èCtion trf our report. We are independent of the group and parent charity in
accordance with the ethic31 requirements that are relevant to our audit of the financial st3tement5 in the UK,
these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to
provide a basis for our opinion.
Conclusions relating to going concern
In auditin8 the financial statements, we have concluded that the trustees, use of the 80in8 concern basis of
accounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncert3intie5 relating to event5 or
conditionsth3t, individually or collectively, maycast5ignificant doubton the group orthe parent charity'5 ability
to continue as a going concern for a period of at least twelve months from when the financial statements are
authorised for issue.
Our responsibilities and the responsibilities of the trustees with respect to Éoing concern are described In the
relevant sections of this report.
oiher Informatlon
The other information comprises the information included in the Tru5tees' Report, other than the financial
statements and our auditor's report thereon. The trustees are responsible for the other information.
Our opinion on the financial st3tements does not cover the other information and. except to the extent
otherwise explicitly stated In our report, we do not express any form of assurance conclusion thereon.
Our responsibility is to read the other information and, in doin8 $0, consider whèther the other imformatitrn is
materially inconsistent with the financial statement5, or our knowledge obtained in the audit or otherwise
appears to be materially misst3ted. If we identify such m2teri31 inconsistencies or apparent material
misstatements. we are required to determine whether there Is a material mi5Statement in the financial
statements or a material misstatement of the other information. If, based on the work we have performed, we
conclude that there is a materi31 mi55tatement of this other inforrTiation, we are required to report that fact.
We have nothing to report in thi5 resard.
101 Pa8e

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints
Spitalfields
Independent Auditor5. Report
For the year ended 31 Decèmber 2025
Other matter- prlor year comparatlves
The correspondingfigures for the group and the parent charityforthe year ended 31 December 2024 were not
audited but were subject to an independent e%èminètion. We have not been engaged to audit. review or applv
any procedure5 tD those corre5pondingfigures and accordingly we do not expre55 an opinion or any form of
assurance on them.
Matters on which we are Required to Report by Exception
In the liÉht of the knowledÈe and understandinÉ of the Èroup and parent charity and its environment obtained
in the course of the audit, WÈ have not idÈntifiÉd material misstatÈmÉnts in the TrustÈes' RÈport.
We have nothingto report in respectofthÉ followingrnatter5 in relation towhith the Charit1É5 Act 2011 require5
us to report to you if, in our opinion..
Proper and adequate accounting records h3ve not been kept, or return5 3dequate for our audit h3ve
not been received from br3nche5 not visited by u5,. or
The financial statements are not in agreement with the accounting records and returns-, or
Certain disclosures ofTru5tees' remuneration specified by law are not made,. or
We have not received all the Information and explanations we require for our audit,. or
Responsibilities of Trustee5
As explained more fully in the Statement of Trustees, Responsibilities, the trustees ère responsible for the
prep3r3tion of the fin3ncial statements and for being satisfied that they 8ive a true and f3ir view, and for such
internal control a5 the trustees determine Is necessary to enable the prepar3tion of financial statements that
are free from material mi55tatement, whether due to fraud or error.
In preparingthe financi31 statements. thetrustee5 are responsible for 355essing the Eroup's and parent charitI5
ability to continue as a going concern, disclosing, ès applicable, matters related to going concern and Ljsing the
goingconcern ba515 of accounting unle55the trustÈe5 either intend to liquidate the group or parent charity or to
cease operation5, or have no realistic alternative but to do so.
Audltgrfs responslbllltles for the audlt of the financlal ststements
Our objectives are to obtain re350n3ble assurance 3bout whether the financi315t3tement5 as a whole are free
from material misst3tement, whether due to fraud or error, and to issue an auditorfs report that includes our
opinion. Reasonable assurance is 3 high level of assurance but is not a guarantee that an audit conducted in
accordance wlth ISAS IUKI will always detett a material misstatement when it exists. Misstatements can arise
from fraud or error and are con5iderÈd matèrial if, individually or in the a8gregatÉ, they could rÈa50nably be
expected to influencethe economic decisions of user5 taken on the basis of these financial statements.
Irregularitie5, includingfraud, are instsnce5 of non-compliancewith13W5 and regulations. We design procedures
including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is
detailed below..
The group and the parent charityare required to complywith charity lawand, based on our knowledge
of their activities, we identified that thp legal requirernent to accurately account for restricted funds
W35 of key significance.
We gained an underst3nding of how the group and parent charity complied with their legal 3nd
regulatory framework. including the requirement to properly 3¢count for restricted funds. through
discussions with management and a review of the documented policies. procedures and controls.
The 3udit team, which Is experienced In the audit of charities, considered the group's and parent
charity's Susceptibilityto tnaterial tlliS5tatementand how fraud mayoccur. Ourcon5idpration5 included
the risk of rn3nageTnent override.
111 Pa8e

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints
Spitalfields
Independent Auditor5. Report
For the year ended 31 Decèmber 2025
Our approach wasto check thatall restrirted incomewas properly identrfied and separately accounted
for and to ensure th3t only v31id and appropriate expenditure was charged to restricted funds. This
included reviewing journal 3djustmentS 3nd unusu31 transactions.
Reporting Council's l-FRC's"I websiteat-. https'.l/www.frc.org.uVauditorsresponsibllities. This descriptionforms
pèrt of our auditor's report.
Use of our report
Thi5 report is m3de 501elyto the parent charity'5 trustee5. as a body, in accordance with Part 4 of the Ch3rities
(Account5 3nd Reports) Regulation5 2008. Our audit work h35 been undert3ken so that we might state to the
parent charity s trustees those matters we are required to state to thetll in an 3uditors' report and for no other
purpose To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than
the 8foLJP and parent charity ènd the parent charity's trustees as a body, for our aLJdit work, for this report, or
for the opinion5 we have formed.
Knox Cropper LLP Istètutory Auditor)
65 Leadenhall Street
London
EC3A 2AD
Date..
1010612026
Knox Cropper LLP is eligible to att as an auditor of the group and parent charity in terms of section 1212 of the
Companies Act 2006.
121 Pa8e

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints Spitaifields
Consolidated Statemènt of Finantial Attivities
Ilncluding the Income and Expenditure Account)
For the yèar ènded 31 Detember 2025
Total
Funds Year
Ended
2025
Total
Funds Year
Ended
2024
Unrestrlcted
Funds
Restrltied
Funds
Note
INCOME AND EXPENDITURE
Income from:
Donations & Legacie5
Charitable Activities
Other trading activities
Other Income
309.959
5,676
767.035
11.067
142,449
452,408
5,676
767,035
11.067
466.773
6.142
446.382
30.008
Total In¢ome
1,093.737
142,449
1,236,186
949,305
Expenditure on..
Raising Funds
Charitable Activities
3,746
982,138
3,746
1,122,376
6.693
915,639
140,238
Total Expenditure
985,884
140,238
1,126,122
922,332
Gain/llossl on revaluation of
investments
Net IncomellExpenditUTel
Transfers between funds
Net Movement in funds for the year
107,853
1,766
109.619
2,211
11,7661
445
110,064
26,973
li
110,064
26.973
Netfunds at l January 2025
Netfunds at 31 December 2025
1,015,958
1,125.577
58,979
59.424
1,074,937
1,185,(N)I
1,047.964
1,074.937
The notes on pages 16 to 27 form part of these financial statements.
All activities derived from continuing operations in each of the above two financial periods.
All recognised gains or losses are included in the above Statement of Financial Activities.
131 Page

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints Spitalfields
Consolidated Balancè Shèèts
For the year ended 31 December 2025
GROUP
CHARITY
2025
2024
2025
2024
Notes
Fixeil Assets
Tangible Assets
Investments
864,546
894,464
860,346
887,136
864,546
894,464
860.347
887.137
Current Assets
Debtors
Cash at bank and in hand
91.619
441,524
533,143
97,733
191,489
289.222
30,991
182.320
213.311
28,247
89,267
117.514
Creditors: Amounts falling
due within one year
io
1212,6881
1108,7491
179,1321
115,3581
Net Current Assets
320,455
180.473
134.179
102.156
Total Assets Le55 Liabilitie5
1,185,001
1,074,937
994,526
989,293
Funds
Restrirted
Unrestricted
Gener31 funds
li
59,424
58,979
59,424
58,979
li
1.125.577
1,185.001
1,015,958
1,074,937
93S.102
994.526
930.314
989.293
The notes on pages 16 to 27 form part of these financial statements.
The financial 5tatement5 were approved by the Board and authorised for issue on 29th May 2026 and signed on
its behalf bv..
Name..
Trustee
Registered Charity Number.. 1127652
141 Page

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints Spitalfields
Consolidated Cash Flow Statèments
For the year ended 31 December 2025
Year Ended 31
December
Year Ended 31
Detember
2024
Notes
2025
Net cash lused inllprovided by operatin8 activities
13
251,134
102,174
Net cash lused inllprovided by investing attNities
14
11,0991
12,0551
Net change in cash and cash equivalents in the period
250,035
100,119
Reconciliation ot net cash flow to movement in net cash
Movement in net Cash in the period
250,035
100,119
Net cash and cash eouivalents brought forward
191,489
91,370
Net cash and cash equiv31entS C3rried forward
441,524
191,489
The charity has not provided an analysis of changes in net debt as it does not have any long-tem) financing
arrangements.
151 Page

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints Spitalfields
Notès to the Financial Statements
For the year ended 31 December 2025
l Accountlng Pollcles
Basls of A¢countlng
The financial statements have been prepared under the historical cost convention and in accordance with the accounting
policies set out in the notes to the financial statements. The financial statements comply with the charity's governing
document, the Charities Act 2011, the accounting and Reporting by Charities.. Statement of Recommended Practice
applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland IFRS102 second edition- effective from January 20191.
The financial statements include all transactions, assets and liabilities for which the PCC is responsible in law. They do not
include the accounts of church groups thar owe an affiliation to another body or those that are informal gatherings of
church members.
The Charity is a Public Benefit Entity as defined by FRS102. The financial statements are prepared in Sterlin& which is the
functional currency of the Group.
Going Ctsncem
There are no material uncertainties aboutthe charity's ability to continue as a going concern and accordingly the accounts
have been drawn up on a going concern basis.
Consolidation
The Statement of Financial Activitie5 and Balance Sheet Consolidate the results ol the subsidiary company, Christ Church
Comrnunity Vision IS&rvicesl Limited.
Income
Incorne is recogni5ed when the charitabl& group ha5 entitlernent to th& fund5, any performance condition5 attached to
the item of incorne have been met, it 15 probable that the incorne will be received, and the amount can be measured
reliably. Income received in advance of hiring events is deferred until criteria lor income recognition are rnet.
Voluntary income 8nd donations (including legaciesl are included when the PCC becomes entitled to, probably will
receive, and can reliably measure the incorne. Income from the recovery of tax on gift aided donations is recorded in the
period to which the relevant donation is received. Grant incorne 15 recognised on a receivable basis.
The income from trading activities includes rental income from the letting of church premises and freehold land and
buildings which is accounted for when earned. It is shown gross, with the associated costs included in fundraising costs.
Interest on funds held on deposit is included when receivable 3nd the amount can be measured reliably by the charitv.,
this is normally upon notification of th& interest paid or payable by the bank.
Expendlture and Irrecoverable VAT
Expenditure is accrued as soon as a liability is considered probable and rhe amount can be measured reliably. The
subsidiary company is registered for VAT and any Irrecoverable VAT is charged as a cost against the activity for which
expenditure was incurred.
Expenditure included in Raising Funds includes property maintenance costs.
Charitable expenditure includes those costs in fulfilling the PCC'S principal objects, as outlined in the Report of the PCC.
These include grants payable, governance costs and an apportionment of supporr costs.
Grants payable are payments made to third parries in furtherance of the PCC'S objects. In the case of an
unconditional grant offer this is accrued once the recipient has been notified of the grant award. The norification
gives the recipient a reasonable expectation that they will receive the grant. Grant awards that are subject to the
161 Page

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints Spitalfields
Notès to the Financial Statements
For the year ended 31 December 2025
recipient fulfillinE performance conditions are only accrued when the recipient has been notified of the grant and
any remaininz unfulfilled condition attaching to that grant is outside of the control of the PCC.
Governance costs comprise all costs involving the public accountability of the PCC and its compliance with
regulation and good practice. These costs include costs related to the independent examination and legal fees.
Fund Accountlng
The funds held by the charity are either..
Unrestricted funds- these are funds which can be used in accordance with the charitable objects at the discretion
of the trustees.
Restricted funds these are funds that can only be used for parricular restricted purposes within the objects of
the charity. Restrictions arise when specified by the donor or when funds are raised for parricular restricted
purposes.
Taxation
The charity is a registered charity and Qualifies for relief from Corporation Tax under chapter 11 of the Corporation Taxes
Art 2010.
Tanglble Flxed Assets
Consecrated Property ond Moveoble Church Furnishings
Consecrated land and benefice property such as the church building and vicarage is excluded from the accounts in
accordance with slo of the Charities Act 2011. Moveable church furnishings held by the vicar and churchwardens on
special trust for the PCC and which require a faculty for disposal are inalienable propertyj listed in the church's inventory,
which can be inspected lat any reasonable timel. They are capitalised at cost and depreciated over their useful economic
life other than where insufficient cost information is available. In this case the item is not capitalised, but all items are
included in the church's inventory in any case.
Freehold Lond & 8uildin95
There a￿ no Freehold land and building.
Other Fixtures, Fittings & Office Equipment
These are capitalised if they can be used for more thèn one year and cost at least £1,500. They are valued at cost or else,
for gifts-in-kind, at a reasonable estimate of their open rnarket value on receipt. Depreciation is calculated to write off
fixed a55et5 over their estirnated useful live5 on a straight-line ba515 at rate5 011%, 20% and 33.3%. The carrying value5
are reviewed at the year*nd for impairment if circumstance5 indicate that the full carrying value may not be recoverable.
The Trustees review the tangible fixed a55et5 annually for any evidence of impairrnent, where there 15 objective evidence
of itnpairrment the entity recoBn15es the105S in the SOFA imrnediatelv.
Fixed Asset Investments
The PCC h35 one investrnent, in Christ Church Community Vision (Services) Ltd, its trading subsidiary. The investrnent of
£1 in th& share capital of the company is reflected in these financial st8tement5. In 3ccord3nce with the provisions of
chapter 24 of SORP 2015. the result5 of the subsidiary company are con501idated with the charity's financial statements.
Debtors and Creditors
Debtors are included at th& settlement amount due. Prepayments are valued at the amount prepaid.
Creditors and provisions are recognised where the charity has a present obligation arising from a past ev&nt that will
probably r&sult in the transfer of funds to a third party and the amount due to settle the obligation can be measured or
estim3t&d reliably. Creditors and provisions are recognised at their settlement arnount.
171 Page

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints Spitalfields
Notès to the Financial Statements
For the year ended 31 December 2025
Cash and Cash Eoulvalents
Cash at bank and in hand includes cash and shorr term highly liouid investments with a short maturity of three months or
less from the date of opening of the deposit.
Finantial Instruments
The charitable group only has basic financial instrurnents a5 defined under Section 11 of FRS 102. Basic financial
instruments are recognised initially at transattion value and subsequently at settlement value.
Pensions
The PCC contribute5 to certain employee5, personal pension plan5. These are defined contribution scheme5, the as5et5 of
which are held separately frotn those of the charity. The c05t in the accounts 15 the arnount of contribution5 paid and
payable during the year.
Accounting estimates and key judgements
In preparing financial staternents it is necessary to make certain judgement5, e5tirnate5 and assurnption5 that affect the
amount5 recogni5ed in the financial 5tatement5. The following judgement5 and estimates are considered by the trustee5
to h8ve most significant effect on amounts r￿ognISed in the financial statements..
Useful econornic life of tangible fixed asset5.' the annual depreciation charge for tangible assets IS 5en5itive to changes in
the estimated useful economic lives and residual values of the 85Sets. The useful economic lives and residual values are
reassessed annually. They are amended when necessary to reflect current estimates. based on technological
advancement, future investments, economic utilisation and the physical condition of the assets.
2 INCOME
Unrestrlrted
Funds
Restrlrted
Funds
Total
2025
Totsl
2024
Donations & Legacies
Offerings and donations
Gift Aid
Grant Income
255.573
54,386
19.003
933
122,513
142,449
274,576
55,319
122,513
452,408
253,196
48,565
165,012
466,773
309.959
Charitable Activitie5
Ministrie5 Income
Service fees
987
4,689
5,676
987
4,689
5,676
1.485
4,657
6.142
Other trading income
Event Income
Organ Income
Hanbury Hall
Rental Income
611,894
1,917
66,506
86,717
767,035
611,894
1,917
66,506
86,717
767,035
317,466
2,301
2,350
124,265
446,382
Other Income
11,067
11,067
30,008
Total Income
1.093,737
142,449
1.236,186
949,305
181 Page

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints Spitalfields
Notès to the Financial Statements
For the year ended 31 December 2025
3 RESOURCES EXPENDED ON:
Unrestrl¢ted
Funds
Restrlcted
Funds
Totsl
2025
Total
2024
Raisin8 Funds
Collecting agent fees
Fundraising consultants
Giving stations
3,746
3,746
2,843
3,400
450
6,693
3,746
3,746
Charitable Activities
Direct Ministry Costs
Comrnon Fund
Clergy & Ordinand Costs
Children & Families
Ministry Events
Evangelisrn
Social transformation
Book Club
Student Mission
Youth Ministry
Worship & Upkeep of services
Away Giving
loo,000
1,765
4,707
14,791
258
loo,000
1,765
15,254
15,478
3,215
3,165
95,865
2,096
6,989
14.200
10,547
687
2,957
3,165
25,900
9,802
1,627
1,244
2,404
922
23,553
11,429
1,244
21,861
4,543
177,954
32,247
27,162
57,155
25,717
287,337
19,457
3,621
154,401
Operational Costs
Operational staff costs
Office costs
Communications
Bank charges and interest
Oth&r running costs
Property Man3gement Costs
Events Costs
H8nbury Hall coworking costs
282,460
1,768
11,139
115
17,621
184,236
209,180
82,718
789,237
97,624
8,851
330
380,084
10,619
11,469
115
25,397
184,236
209,180
82,718
903,818
270,944
30,388
10,898
159
160
218,130
39.990
7,776
114,581
570,669
Depreciation
31.016
31,016
49,597
Governance Costs
Legal & Professional fees
Audit & Accountancy fee5
104
7.380
2.104
2.208
7.380
5,349
2,687
Totsl Expendlture
985,884
140,238
1,126,122
922,332
191 Page

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints Spitalfields
Notès to the Financial Statements
For the year ended 31 December 2025
3a Glfts & Grants
Unrestrl¢ted
Funds
Restrlcted
Funds
Totsl
2025
Total
2024
Grants to Institution
Inner Change
GrowTH
Fusion UK Ltd
Tolon behalf of individuals
2,400
21
1,200
2,400
855
1,200
2,400
2,533
834
6,420
Tot31 Giving
3,621
834
4,455
11.353
Di5bur5ements
2,500
St Paul's Shadwell.. SDF fund5
received 2022
United GMH
Total Disbursernents
11,865
88
88
88
14,365
4 NETMOVEMENTIN FUNDS
This is stated after charging..
202S
2024
Depreciation of fixed assets
Trustees, remuneration
Trustees, reimbursed expenses
Auditors, remuneration
Statutory audit
Other services
31,017
49,596
6,300
1,080
5 STAFF COSTS AND NUMBERS
Staff costs were as follows..
2025
2024
Salaries and W8g&s
Social Security Costs
Pension Costs
Freelance staff
Other employee benefits
321,268
18,451
14,215
61,651
3,420
419,(M)S
343,247
19,289
12,980
600
376,116
No employees received remuneration in excess ol £60,000 in the year12024.. NIL).
201 Page

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints Spitalfields
Notès to the Financial Statements
For the year ended 31 December 2025
The total employee benefits of the key manaEement personnel were £14,75112024'. £15,139). These do not include
the arnounts paid to the Diocese for the senior pastor, who is funded through the Parish Support Fund and direct
stipends charges from the Diocese.
2025
li
2024
14
Average stsff during the year
6 TAXATION
The parent charity is exempt frorn corporation tax as all it5 incorne 15 charitable and 15 applied lor charitable purp05e5.
7 TANGIBLE FIXED ASSETS-GROUPANDCHARITY
Crypt Re-
development
Hanbury Hall Fixtures
Computer
Development &Fittings Equipment
5ubsidlary
A55ets
Totsl
Cost
At l January 2025
Additions
At 31 December 2025
1,297,529
25,509 196.633
12,535
1,099
13,634
72,921 1,605,127
1,099
72,921 1,606,226
1,297,529
25,509 196,633
Depreciation
At l January 2025
Charge for the year
At 31 December 2025
420,491
24,223
444,714
17,221
194,823
1,543
1,757
18.764 196,580
12,535
366
12,901
65,593
3,128
68,721
710,663
31,017
741,680
Net Book Value
At 31 December 2025
At 31 December 2024
852,815
877,038
6,745
8,288
53
1,810
733
4,211)
7,328
864,546
894,464
The PCC has use of the following properties. Not all of the risks and rewards of their use accrue to the PCC and therefore
none of the properties have been capitalised.
Prope
Christ Church,
Commerci31 Street.
London El 6LY
Ownership
Diocese of
London
Property typeluse
Church building., crypt café
PCC responsibility
Insure and upkeep
sub-
contracted to Christ Church
Community Vision Iservicesl
Limited ICCCVSI
Insure and upkeep
contracted
to CCCVS
Insure and upkeep
contracted
to CCCVS
Insure and upkeep
contracted
to CCCVS
Hanbury Hall,
22A Hanbury Street,
London El 6QR
Flat 4, Wesley Court,
22B Hanbury Street,
London El 6QR
All Saints House,
Buxton Streer,
London El 5EH
Oioce5e of
London
Church hall
sub-
Diocese of
London
Residential flat. let commercially.
SUIF
Diocese of
London
Residential property divided into 5 flats,
4 of which are let commercially, l of
which is provided to the trainee minister
sub-
211 Page

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints Spitalfields
Notès to the Financial Statements
For the year ended 31 December 2025
The Rectory,
Freehold
Fournier Street,
of
London El 6QE
the Rector
8 FIXED ASSET INVESTMENTS
Vicarage
None.. Diocese of London has
responsibility for maintenance
GROUP
CHARITY
2025
2024
2025
2024
Investrnent in Subsidiary (Note Ioal
8a Investment In Subsldlarv
The investment relates to Christ Church Community Vision (Services) Limited I'CCCVS'I Icompany number: 048430021. a
limited company with £1 of sh8re capital to which the PCC is the sole subscriber. CCCVS was s@t up in order to m8nage
the church building in a self-funding and sustainable way.
At 31 December 2025, the net assets of CCCVS amounted to £189,12712024.. £85,645).
Period ending
31 December
2025
INCOME STATEMENT
Turnover
Depreciation
Other & Adtninistration costs
Other income
Operating Profit
763,255
13,1281
1657,2571
612
103A81
Tax on profit
Profit for the Financial Period
103,481
BALANCE SHEET
T3ngible 8ssets
Current assets
4,200
319.833
Creditor5.' amounts due within one year
1134.9071
Total assets less current llabll1￿es
189,127
Capltal and ReseNes
Called up share c8Pital
Retained Profit
189,126
189,127
221 Page

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints Spitalfields
Notès to thè Finantial Statemènts
For the year ended 31 December 2025
9 DEBTORS
GROUP
CHARITY
2025
2024
202S
2024
Trade debtors
Prepayments and Accrued Income
71,307
20,312
91,619
81.916
15.817
97,733
14,841
16,150
30,991
28,247
28,247
10 CREDITORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR
GROUP
CHARITY
2025
2024
2025
2024
Trade credito
Accruals
Social security and other taxes
VAT
Deferred Income
99,101
11,457
13,391
32,563
56,174
212,687
37,280
5,087
5,398
19,684
41,299
108,749
63,976
7,383
7,773
7,536
4,254
3.568
79,132
15,358
GROUP
CHARITY
2025
2024
1025
2024
Deferred income
Ba13nce at l January 2025
Amount r&le3sed in year
Amount deferred in the year
Balance at 31 December 2025
41,299
141,2991
56,174
56,174
22,214
122,2141
41,299
41,299
231 Page

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints Spitalfields
Notès to thè Finantial Statemènts
For the year ended 31 December 2025
11 STATEMENT OF FUNDS GROUP
Balance at
l January
2025
Tran51ers &
Investment
GalnlLoss
Balance at
Income
Expenditure
31
December
2025
RESTRICTED FUNDS
City Bridge Trust
Secular Activities
Love your neighbour
Strategic Development Fund
Special Colleitions
Ukraine
Bibles & Gospels
Student trainin£
Youth Mission Week
Children & Families
Student mission.. Houseplants
TOTAL RESTRICTED FUNDS
4,279
825
19,281
14,624
28,330
13,366
3,818
53,131
88
121,1101
114,1911
13,8721
165,4031
1881
11,499
19,227
586
11,7661
259
188
550
18,934
39
58,979
2,750
1,400
55
39,502
12,9571
11,5881
15211
130,4691
1391
1140.2381
52
84
27,967
142,449
11.7661
59A24
UNRESTRICTED FUNDS
General Funds
TOTAL UNRESTRicfED FUNDS
1,015,958
1,015,958
1,093,737
1,093,737
1985,8841
1985,8841
1,766
1,766
1,125,577
1,125,577
TOTAL FUNDS
1.074.937
1.236.186
11.126.122)
1.18S.001
CHARITY
Balante at
l January
2025
Translers &
Investment
GainlLos5
Balante at
31
December
2025
Income
Expendlture
RESTRICTEO FUND5
City Bridge Trust
Secular Activities
Love your neighbour
Strategic Developm&nt Fund
Special Coll&ctions
Ukr8ine
Bibles & G0s￿lS
Student training
Youth Mission Week
Children & Families
Student mission.. Houseplants
TOTAL RESTRicfED FUNDS
4,279
825
19.281
14,624
28.330
13.366
3,818
53.131
88
121,1101
114,1911
13,8721
165,4031
1881
11.499
19.227
586
11,7661
259
188
550
18,934
39
S8,979
2,750
1,400
55
39,502
12,9571
11,5881
15211
130,4691
1391
1140.2381
52
84
27,967
142,449
11.7661
S9A24
UNRESTRICTED FLINDS
General Funds
TOTAL UNRESTRicfED FUNDS
930.314
930.314
373,179
373.179
1370,1571
1370.1571
1.766
1.766
935,102
935.102
TOTAL FUNDS
989.293
515,628
1510.3951
994,526
241 Page

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints Spitalfields
Notès to thè Finantial Statemènts
For the year ended 31 December 2025
Purposes of restrlcted funds
City Bridge Trust: Social transformation.. a 3-y&ar grant given towards th& funding of social transformation
project5.
Secular actlvltles: donations restricted to the funding of secular activities.
Love Your Neighbour fund: forthe purpose of projects responding to local need5 and non-pr05eWi5ing
social transformation.
Strategic Development Fund: to fund a Tow&r Hamlets-wide project to grow new disciples through a
combination of intercultural and youth-focused work. church planting and revitali5ation.
Student mlsslon: donations given towards houseplants given away to students.
Youth Mission Week: donations given toward5 the running of Youth Mission.
Children & Familie5.' to support children and farnilies, ministry.
Speclal Collectlons.. funds collected at a service for a nominated charity, UnitedGMH.
Ukraine: funds donated for disaster relief in Ukraine.
Blbles anil fjospels: funds donated for the purchase of new 8ibles and Gospel materials.
Student Training.. funds raised towards the cost of a training programme for the Student Pastor.
STATEMENTOF FUNDS COMPARATIVE-GROUP AND CHARITY
Balance at
l January
2024
Transfers &
Investment
GainlLoss
Balance at
31
Income
Expenditure
December
1024
RESTRICTED FUND5
City Bridge Trust
Secular Activitie5
Love your neighbour
Strategic Developm&nt Fund
Churchyard security fund
Church gardens landscaping
Bibles & Gospels
Student training
Vouth Mission Week
Children & Families
Student mission.. Houseplants
Funer31 Fund
TOTAL RESTRICTED FUNDS
1,021
24,842
12,604
2,727
100,311
119,6991
111,7791
114,9951
199,3841
11,8851
4,279
825
19.281
14.624
31.549
17.897
6,557
4.439
14.2001
16.5571
14.4391
4,000
188
550
18.934
90
4.500
168,746
13,7411
259
188
550
18,934
39
50
iioii
14,5001
1154,1991
61,513
117,0811
58,979
UNRESTRicfED FUNDS
General Funds
TOTAL UNRESTRicfED FUNDS
986.451
986.451
780,559
780,559
1768,1331
1768.1331
17.081
17.081
1.015.958
1,015,958
TOTAL FUNDS
1,047,964
949,305
1922.3321
1,074,937
251 Page

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints Spitalfields
Notès to thè Finantial Statemènts
For the year ended 31 December 2025
12 ANALYSIS OF ASSETS BETWEEN FUNDS-GROUP AND CHARITY
Unrestrirted
Fund5
Restricted
Fund5
Totsl
2025
Non-current Assets
Current Assets
Creditors.. Due Within One Year
864,546
473,718
1212,6871
1,125,577
864,546
533,142
1212,6871
1,185,001
59,424
59,424
ANALY515 OF NET ASSETS BETWEEN FUNDS COMPARATIVE
Unre5trlcted
Funds
Re5tr1cted
Funds
Total
2024
Non-current Assets
Current Assets
Credltors.. Due Imthln One Year
134,270
230,243
1108,7481
1,015,958
894,464
289,222
1108,7481
1,074,937
58,979
58,979
13
RECONCILIATION OF NET INCOME FROM OPERATING ACTIVITIES TO NET CASHFLOWS
2025
2024
Net Income for the reporting period
Investment income
Depreciation
LossesllGainl on investments
Decreaselllncreasel in stock
Decreaselllncreasel in debtors
IDecrea5el/lncre35e in creditors and provision5
110,064
26,973
31,017
49,596
6,114
103.938
9,122
16,484
Net cash (used byllprovided from operating activrcies
251,134
102,174
14
Cash Flows from Invèstlng Actlvltles
2025
2024
Interest Received
Purchase of Fixed Asset Investment
Purchase of Tangible Asset
11,0991
12,0551
Net cash (used byllprovided from operating 3rtivities
11,0991
12,0551
261 Page

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints Spitalfields
Notès to thè Finantial Statemènts
For the year ended 31 December 2025
15
Related Parties
There were no tru5tees' expenses paid for the year ended 315t Decernber 202512024.. £nill.
Darren Wolf, a member of the PCC, 15 a director of Christ Church Community Vision IService51 Limited
"CCCVS'I (company number.. 048430021, a limited company with £1 of share capital to which the PCC is the
sole subscriber. During the year the PCC charged £62.74412024.. £39,983> to CCCVS. At 31 December 2025
CCCVS owed the PCC £5,85712024.. £5.9691.
Tim V3ughan, a Member of the PCC, received payrnent5 totalling £3.39212024.. £2,340) from Christ Church
Community Iservices) Ltd, a company wholly owned by the PCC, for his services as an IT consultant.
Sebzuluag8 Ltd, a company owned by Lui5 Sebastian Zulu3ga Arcil3, a member of the PCC, received payments
totalling £4,22312024..£nill from Christ Church Community (Services) Ltd, a company wholly owned by the
PCC, for catering services.
Members of the PCC gave a total of £65,51512024.. £47,747) in unrestricted offerings and donations during
the year.
16
Comparative Fund and SOFA Balances
Total
Funds Year
Ended
2024
Unrestrlcted
Funds
Resirltted
Funils
Note
INCOME AND EXPENDITURE
Income from..
Donations & Legacies
Charitable Activities
Other trading income
Other incorne
279,496
6,192
426,982
67,889
168,746
448,242
6.192
426.982
67.889
Total Income
780,559
168,746
949,305
Expendlture on:
Raisin£ funds
Charitable Attlvlties
6,693
761,440
6,693
154,199
Total Expenditure
768,133
154,199
922,332
Gainlllossl on rev31uation of
investments
Net Income/lExpenditurel
Transfers between funds
Net Movemerrt in funds for the year
12,426
17,081
29,507
14.547
117,0811
2,5341
26,973
li
26,973
Net funds at l January 2024
271 Page
986,451
61.513
1,047.964

The Parochial Church Council of the Ecclesiastical Parish of Christ Church with all Saints Spitalfields
Notès to thè Finantial Statemènts
For the year ended 31 December 2025
Net funds al 31 December 2024
1,015,958
58,979
1,074,937
281 Page