The Parochial Church Council of St. Marfs Eversley and Bramshill ANNUAL REPORT AND FINANCIAL STATEMENTS For the year ended 31 December 2025 Tht Chttrtk Cottnda of Se. MAry'S Evenky Brnmiblll Aftr￿1 Rwi & Rn•Thth1sut•m•r￿ lof th• ¥••rto 31 D•wfib•r 2015 Alms and Purposes St. M•ryls P8rochial Church C¢uncll IPCCI has the re¥>orksibility ol cooperatiry wth ihe In¢umbenL the Revtrerbd Falth Balley. In promotln8 In the ecdeslastlcèl parlsh the whole mlssion ol the Church. piittral, ev•neellsil¢, sod•l and ecumenical. The PCC is also specrlkallv $F￿￿$ble for the malnteftance of St. M•rY$ Churth E¥wsl•y and lu ￿Qdated ¢hurth h•ll. Brnm5hlll Mlsslon Chapel and the Rectory Rooms. Objectlves and Actlvltles The PCC is committed to enablin8 as marty people as posslble to W￿$biP ai ow thurth and to beccwne part of our parish community. Ilthen plannin4 our actrAtie5 for the year, we h cons•dered the Chirlty Commlsslon's iuldance on publlc benefit and. In wrtlojlar. the SUPFknentsry 8uldarbce on chamies for the advancernent of religlon. We aim to en•bSe ordlnary people to Ilve out thelr filth a5 of our parlsh mmmuTrtty ttWQL*h: Worship and wayer. leamin8 abtxrt the Gospol,. arnl dvrtloplfft8 thdr knowled8@ and Iru5t In Jesus. Provision of pasttyal ￿re for peo1￿￿ li¥inB in the pari4L Missio￿ry and outreath worL To laLilitate tl*s worl it Is Important th* we malntaln the fabrk ol the thurch bulklrq. Revlew of the year Vlcarfs Report Look1￿ 8a(* This past year ljeen a ol settlin8 in •rKI Jlso éxpltirFn¢ ¢)pportur￿tIÈs. we'￿ findln8 our rhythm as a thurch. whlle also thlnklno and praylr¥A about how we ￿e Iwr bJlldln8s. how we serve our cofflmunity. and how we grow tcyther in fatth. One r•ally en¢oura8in8 s*n has boen the Incfease In *ttend•rJce at o•Jr bl88er ser¥lc•5. Aft•r ChrisLm•s. Tim ￿ld it "lett os rfthe vruage come boek to church.- Our h¢)p• now Is th•t w• n bulld on th•L helpln8 ihose who come 4t skwd•l t1ffl￿ fell lust Is w•ktyn• afid It hom• on a rbcrnl Surthv. The Ser¥lc¢ Review Team has continued to meet. helpiw us rtflect on what do and how we ml8ht ffl•ke Quf seTh$￿$ as en8a&ln8 •nd melniwful as posslbl¢ for ¢vtryone. Vve •lso been fe¥lty encourased by Ibow some of Quf newer Kle45 have been rec¢W. T Andtnt Wlsdom Mrl•s has ¥on• d¢wn wdl. •Thd th• mofithty h••lln8 P¢•yef durlne Communlon h•$ b•com• ¥ ￿lUed •nd prwrful p•rt of our Ille yethef. L•okinq ahead. we hm look Imnrd to wekonlrq Mel 0$￿j￿• ￿11 b• as a curate in Jufy 2026 after her orthTratl￿. She'll be with u5 for 4round four yeors. whkh ei¥e her ttrr* to bewY* a (um of thuf¢h Hfe here. bulld1￿ Ind F•cllEI the p•st ytar wt've beén lookSni It w•ws to knpr(we t￿ ¢hurth h•ll. usln8 mon•y that was ralsed spttlfi¢alty 1¢¢ th•t Pufpose. We've c¢nfirmed that U5.¢XKI is *allabk. arnl It feels right to Use it as intended. The P•ro¢hW Ch•reb Council of st. ￿￿,1 Evttthy •ud BrAmthlll The plans miy be a bfrr slmpler than ortlnally Ima8lned. but It *4115tJll be sood to make son Impro¥ements and brSni thls to a posItp￿ conclusion. At same time. we're be¢omlni more •wJr¢ of the need to aftef thè thurth bulld itself. A thank you to the Bulldiws Commlttee and to everyme gives thelr time •nd skill$ to keep thin85 in 8OtKI shape-and also to who quietly help thines run week Althou8h Crewtlon Café cam? to an end thls yt•r, $￿et￿r% fw has begun in its I￿1¢e. A café wlth a slrnllar welcomln8 feel Is now meetirrf weekly at the ukket pavlllon, and ivs alreadv ¢0 be a 8feat place to ConT￿l with poople and hivt pastoral cotwersatiofts. Auoss the benefice. ivs been encouragin8 to see several people rnin￿try, IncludlTr8 Graham Hartlarnd, Sarah Cullen. Roo Joyrber. and Rebecca Wafe, Is tralnlw for ordlnlllon. IVS 8re•t to see th•m in confidence and faith. and ¥&*'rè alfea¢ty ben•fitlni 11 they t￿( ￿th evenln85 h•ve •150 gMe wel 8ivlo4 ¥0(mi peopl• sp•¢e io meeL •fid b￿[d frlendships. We've also sh•rnd In Lent iroups and qulet day5, vthtth h•ve been fe*Hy v•}￿ble t1￿￿$ for Ttllectioh and pr•yef. Events Ilke the Athlent SFxral have hel￿d ui expl¢xe pr•yer In new ways nd have enricw our Ilft to¢eth•r. Th1￿ You A h￿¢ th•nk you to eVery￿e who 6tves their tlme. •neryy. and 8lfts to the IIFe of the vely 8ESture. The yt•r ended wtih a Christrna5 gathefin8 of 52 peop1e-po￿bty the largert gregats.on we've had foi th•t serdce-whbch show5 lust h¢xv Imp)rtant thls mlnlstry15. morn1￿ Prnyer continues taithfvlly. and It wthild be ID see more pwple loth WI￿￿ th•y ¢an. Gl¥1 We'fe very 8Tateful that financt5 •re currently stable, thanks to 8rants and 8enerous 8￿￿nI. At the same tlme. mar8Sns rtnHln t*ht. so contlnuln8 to buikl a strona and s￿tI*nab￿ ¢ul¢we ¢1 will be important lor the futufe. We're also very fortsjnate to have Niell Beth¢r as treasu￿r, vtho5e C4feful brlws real strer&th afid st•blllty to ow finwnc¢k Lookkn8 Ah••d As we look forward. thtre ire • few areas where feel called to foDJs. Youry people We'd love to keep buildlne ofi what we're ddry wlth vtyat￿ helpin¢ youw people Èxplor• f nd feel that ttrw realty bekn8 here. F•mll•s We've seen f•w•r famllles Sn thur¢h ¢knlng 2025. 50 recomedw wsth f•mlll•s wlll ￿ • iotity. I'd encouwe us all to keep prayln8 for three families to loln us. helpl•i us bulld for the futufe. Thi5 is t￿@ relson wéie •spedilly exdt•l about Mel joinin8 US, as she briws experlence and 8ifts in thls arna. ur• We alfe•dy do a lot well. but somefjmes people can sllp throueh th• ML It be 8ood to keep strer*thenSfia how we cve f*x one anOt￿r 50 thai •very￿e Itels fiatked Ind sugponed. (￿1th F•brk We are plannlngto impwove the thwth h•ll f•dlltl•s maklw pod use of ihe fI￿d$ thai havè bttn r41sed for thi5 puryM￿. Alon8sidÈ thls. T*e aré Iner•￿Inth •vr4re ttst the Interw of the church also requlns • substafttlal amount olw¢rt affld thls WIM be In lrnw)rtant area ot focus in the comitm years. A Fln•l Th•rA( You Finalty. a blg thank you to Tkn Ellls ft>r •fiothef yeir d falthfiA 5er4ryce as Churthwarden. TIM has sald he wmn't be stsndl￿d again in 2027, so I'd encourage anyone who might be Irbtefested to thlnk and pray about wkntt￿r tNs ¢¢uld k somethlThs for them. IV$ 4 reafy rew•rOIDi role ènd a great wayto serve both thé thurch and the wlder communlty. TIM has been an excellenl warden. ar￿ if you're curlous about vthafs invol¥ed, do have a that wfth him. The Ch•r¢h CouA¢ll Of SL Mxry'# Evenlry Aod Bramshill Churchwarden's Report 2025 has been a p•rlod of consolidation, ovtr•ll Ihis has enabled to mikntakn and exwd the Wern of worship. but w¢ hwe had to redueo siwne of ow arti￿1•￿$ Ind evofits due to IKk ol volunteers. We rem11r￿d Short of one ¢t￿rch￿IldeTh durirw the ytar h•5 xt•s•é the workkHd on MY￿1[ to • level that Is unsustainable. WoNh* Uf• We continue to offer our 8•m Hdy Communlon servke and 10aM seTrlce. Therels a small enc(wraging Increase In the size of the corwe8•iiorL We have Introduced a theme 10 3nl SuTrd•ys based Lyon the cor*cept of *i)dern Lhffts and And•nt Tnrth<. Our Searthevs I￿n￿•¥ sthtsoll eroup only meets on ofi• &tftd•y a ff￿nth. We h•¥e also held ser¥bCt5 #t Bfamshlll Mlsslon Chapel durln8 thè summer months aThl Chrlstrn•s. Bellrln8ln8 has con11n￿l., however due to a shorta8e of bellfin8tfS they ire •rrivlni from (Me chufch. rlnglng and then dep•rtlni for the next churth. We have cofitinued our support ot Charles KlryW5 CofE Srt￿l IC%51. Le•dlw m(￿1￿8 WQf5hlp and Open Tht &o¢k •ssembl*es on alternate Tuesd•ys. Foodbank continues Its vltsl Serv1￿ to the c(Thmunty. Our ¥wekly email newsletter continues with inf(xm•tlon •bout artlvRles ¥t both St Marfs and Sl. 8•m•bas. Steam #nd Festtrrfal, Hertra8e Day nd varKJus CKS at the chutth have enabled u5 to reath oui to the wldef communNy. St. Marfs LufKh Club stMI m*ts 4)n FrW and pftr•ide5 coftw•nloftshlp fun forthosè tteftd1￿. S•fe8uafding Is of prlmary and I would Iikt to th•nk ￿Ur safeguarthr4 offlcef for embfaclns the task ol ensuriw ihat St. M•rrfs Is a sale eftvlrmment. I would urye e¥try¢ne Invd¥ed to •¢tbrtl¥ hdp tyc¢ynpletlf4 th* necessary ftyms •nd We have had a year fvr￿fl1$Irv￿Ith Incoffl•. of p•rtI￿laT rN)te th• IrKon* from the S￿•M •nd Vintsee Festlv•l. •¢tord Ro The new ¢lecthl roll has 51 mtmbef% PCC I>•d4￿$ PCC meetin85 are • rnlx of onllne ind fxe to l•ce wtth a trerbd for more n*mbtrs to •tt¢nd In persm. To streamllne PCC meetir*85 we are m￿1￿8 to a model where sub comrnlttees ITrve5tl8¥te and brlng thek rec¢mn*ndations to the PCC fLY ded$1￿. Fabrk •nd M•lnt•n4KK• Bi monthly Wofklni partles haye continued to Improve the cfvurthy•rd and cary out malntenance of the church falxlL Investigative work has Continued Into the rnovement detected In the bi¢k wall. Tbts P*rntldd chllr￿ Couodl of SL ￿ry.1 Everjlry ud Brxwhlll We are In dbscussions wlth the church arcthert and the dlocese coKernlne ￿vIde$ to our hall to enha(Ke our latlllt&es at the church. The next ye4f *lll hoF*fulty 5¢¢ a continued incrnase in the cn. • ￿lUtIOn w the movenwnt In th• ￿ck w•ll ¥nd flrm plkns for thè remodelllng cl tr￿ hall. Thank you to •W ol you hve supwd me durlry the ye•r. Worshlp and Prayer The pattern of worship in 2025 was".. 1st Sur•day 8.00 a.m, BCP Hoty Cfynmun 10.W a.m. All Age Servic 2¥ sund￿ 10.(Kl a.m. Holy Communlon ￿ndlY 8.CQ a.m. 8CP Hoty Communlon 10.IX) •.m. Mornlw Servicp 4th Sunday 10.co a.m. Communlon with prayefs for heaUT nday 8.CKI *.m. KP MNnln8 Prny•r 10.(K) a.m. Momlw Serte aen•fke Momlw P[￿r ts held at S¢. Marfs OD MMda¥ mrffiln8S at 9.IXI a.m., •r St. Bèmabas on Tuesd•y •Thd ThLwsday mor￿r¥ at &30 a.m. 4nd Onllne 4t 10.CXI a.ffl. rvices hdd monthty ai 8rwTrshlll Mlssl•Jn Ch•pel between Awil and Septembef *lth addl￿O￿al serykes at E•sw ané Chf&im The stre4mli¥ ol serv1￿ has contlnued rnost ¥rttks. As well 43 tyjr r•8ylar serdces. we e￿ble our comrnunity to celebrate arbd thank God at th ffllltstones ol their journty throueh Ilfe. Through b4Ptlsm we thank God for th¢ glft of lrfe. In marriage publlc Vows are exchanled wlth Gods and ihrou8h fumral ser*lc¢s frltnds nd family exprtss their irid ènd live thanks for lrfe whkh15 now Corn￿ete In th15 wiyhl and to commend the ptrsm into God's keépin(. We h•v• ¢•l•br•t•d 2 blptlsffd •nd held 4 luTherals and 3 rnernorial Ser#1￿$ In our church thls y44f. Children and Youth Messy Church The wrwse is to Pr￿rf1de a churth servlce vthTch il family, lood and fun orlentattd. ft Is Nn i relm of 7 peop￿. Messy Churth has 3 cornponent parts. craft attivltie5, a colebration (worshlpl •Thl 4 shared meal. It Is rhorkiw cared for and fufiThlr¢ smoothly. Thn £•ls. Church*ord¢n The PAro¢hl•l Chvr¢h Coulldl of SL M•ry'• Evtrsley Brwshlll Food Bank & Community Larder Darby Green Foodbank satellite of Hart Foodbank L￿ders, Jane Hushes, TIM Eilts m•ny Vol￿¢¢•1$. 27 Prnts• Pdnts: We hwe erbLwgh volunteers to run the toodbank eKh wee That we have sufficient foDd to feed local people in crlsi5. The support & w.operatlon of all the loul ¢hurthes. Afth¢X￿ the number of pafcel$ requested r•m•lns t*t •re a¥¢ to fvlfbl them Is food don•tlons rem•ins sufflclent. A moblle p4ft￿ on • Thufsday as • step •w•y frtyn foodb4n*. Team of c￿mmunIty co-ordirtatNs, available every session. who can signpost dlents to Bet thè hElp thty need. Cltlztr*S Advice attendirrf lortni8htl¥. Support & Cl￿Peration of St B•in•￿$ PCC. Pray•r Polnts". Thos• In a tlme ol erf￿$ know ibout or ar• slgnposttd to th• fo¢¢kn•nk and •r• Ilv•fi the appropriate help for whatever thelr clrtumstarKe$ are. Ntw volunteers wlll b• m¢wod by the H¢ty Splrlt to fvln. The p￿sent volunteefs stsy ￿akhy. enthused & commltted and apwowlate tyainiw. •nd Almi th• Futw•: To rbo lower be needed. To show bettÈr signpt￿)nO to Iwr dlorts. To h•ve better contacts wAth and hl8hervisiblMty In the comr￿n+t1￿ Community Larder This works alowide the Foodbank oft Thursdays enabMr* lo(al to the1P￿ PUrch￿e food that wwld otheThAse h•¥e been wasted. A llnandal and ecok%￿l Lunch aub To Pfovlde the opportvrdty to meet •nd make frfends. Js wtll as lunth •Trd iood ¢onvtrs•¢lon. Sometimes to listen to • 8uest swker w play 8ameVquiztts and Ilrten to musl Ako the Comnwthn ser¥ke. which Is the first Frldy of m(￿lh at 11.3Qam. Th¢ Pvo¢hlal Ch#rch Co•ndl Of SL •AAry's Ev¢nky aad Brnryuhlll SM•m•nts th• ¥Mrto Ji D•amb•r 102$ i#d•ry: Su¢ Brooker •rnl Tim Elms olatt•n&tt: V•rf•ble, 14- 18. speaker5 tefid to attract mor• attefidl￿, We alm to Irrn￿e a speaker everyfew as funds •llry*. Lovely, help1￿ m*m￿r%. help dear away after luhth has fiThtsh￿. Friendly, pleasant •tmosphefe. We hw• been pm¥lded with some T￿4 &itth*n 4qulpm•fit •nd ¢)ffef 8ak¢d Jacket potatoes and other hot food ftems. In M•y. we h•d • vlslt from the 8e¢kshlre of Prey, holdlry the blrds ar￿ learnlni Ill •bout them. A coffee mcynini was held in August. bdore luoth dub stsrted In September. We mode some Christmas cards, whlch the members took home. We also l￿d ChrSstm•s party, aive Baker, the church (k8anist umo to pl•y s our amed Sofe8uaidin8 Office¢. The P￿0¢h￿l cl￿￿¢11 of St. m￿,0 Eversky ••d Brnm•blll Mnanclal Revlew The are prep•r•d trw5urer Niell Bets on an a¢￿￿15 I￿1$. Total recdpts In the year for the Genernl Fund was £54,06912024.. £54,963. 2023.. £52.2131 ol whith £16.10812024.. E19.153. 2023.. £13.8701 was from donatlons throuih collett4¢￿5. fUr￿raISine and one.off 81ft5. whllst re8ul•r 8r¥ln8 Wa5 U4.491 for 2025 (2024: £22.589. 2023; 26.0311 £55,13412024: £49,834. 2023.. £41.4451 w•$ speni Irom unrestricted fvnds to yovlde Chri5tkn mlnlstry induth￿ a Contrftr￿11on to the dl*Xts•n eorrtmon rn4sslon fund ICMFJ In Ilne wlth t *greem¢nt made In the wevlous year wirh E>iwese. The Thei rosult for th• G•n•r•l Fund was deficit of recelpts over pawnents of É-2.99612024: £2.957. 2023: £7,9931, m•lnty du• to 4 l•ryt elecuioty trAII coverlnR multI￿e past years. Duri￿ the year. rèsirirted lunds wer• us•tl for Tomb movement work5, contrc4 ot the South- West wall and buildiTr8 a dlsabled ramp wlth rt¢ rtsulr of excess of r¢Mrlcted receipts o¥er restrlrted payments of £lL96712024.. E.20.775. 2023: £697). Total funds at the end o1202S were £138.086 (1024", £129.115, 2023: £146,933). Reseryes Pollcy The PCC has a 6 month workiw reser¥es wkcy. Structure. Governance and Management The Paro(htal Church Countil is a corporate boo* esubllshed ￿ the CIKY¢h of Enalarld. The PCC operates under tht Parochial Church C￿r￿1 Powers MeaSYfe. Th• method of ippolTrtmeni of PCC rnefflber515 Set lxrt In thè Church Representstion ilulrt. At 5t. Marys. the membership of the PCC Consists of the IrKumbent lfyjr vicarj, our as￿¢111* pr•èsL LLM. churchwardefis. •nd mtmbtrs ele¢r¢d by those members of the cOn8Teeati￿ are on the electoral roll of the church. All ihose who are rneMb￿ ol the Con8re8atit￿ are encoura8ed to re8iSter on the Elector•1 Roll and stand forelectlon to the PCC The PCC fmmbers are responyble for makn'n8 decislons on ¥ll m•tter5 01 8ener•l cortern and knpofr¥rKe to the parish irbdudin8 d￿ld1￿ on how the funds of t￿ PCC ar¢ io b• $peDL The lull PCC mèets •very other mt)ntlL More frequent meetiry wtre held as r•qulred. A Stsndifi8 Commtttee Is appolntèd by the PCC w m•ke dec&slons In bE¢ween meetlws when It nat practKal to call a full meetity ol the PCC PCC Member5 PCC ff*mbe¢s who ser¥ed 2025 wefe", Nltll 8ecknf Th¢ PAnKh141 Chuffh Co#ncll of Sl. M￿y's EVer￿y •Ad BramJhlU Sh•fon 8rooker Js•n Srooker Amandi U•rk Martln Cl• Mark Newman Re4d. Faith Bailey Ilncumbent) mothy Ellls {Churthwarden} Aewd, Rachel Hartland IAssod•t• Prbth J•n• H￿￿$ ILLMI Adminlstratlve Inforniatlon St Marys E¥ersky and Brarnshill IS Situ•t•d at Churth Lane Ewrnl•y. Hook ftG27 It Is p•n of the Dio¢¢se of Wlnthester wlth4n the Church of En8land. Tht coffe5p￿dence addross Is SL Bamabas Churth. 8r1ftr￿ Lane, Camberley. GU17 08T. The PCC Is a WryKV¥te IPCC Powérs Measure 1965, Church Represefttakn Rule$ 20111. Rrflrtered Charrty Numbef 1128040 Date". Wlth 8r4telul thanks io Revd. Faith 8ailey. Nlell eecker, Sue Brookef. TIM E1115. Aevd. Rath•l Hartland and Jane H￿he$ for thelr hElp In Pfepadne th15 reporL The Paroehl*l Chllreh of SL Mary'i Evtrsky *Dd Brxwthlll BM knd¢pendeni ¢xaminer'J ictport to EvErJJ¢y PCC ¢•p￿ 4X W [in•nc￿ st•t¢m•nM ol the P¢¢ lty tne yetr 31• 2025. kn. l Aawls e•Jnrx¥J 2(￿ ltr* "R•9uL•i¢w") •hJ 8146 ¥Y the 2011 IM"2Q11 *41"1 As th• PCC you •r• f•¥w¥ibl• tr lh• pf•p•rnts￿ ot tr• *•f•n*bts. y¢y CCW4th th•t w •uOrt ry nat r•quir•d tot ymr luTrJ* Mc*on 144t2) ol lh• 2011 Act) *nd th•t •n b) awnin¢ lh• 4¢¢thlflt8 ••f4k)n 14S ol 2011 Act Cwnw*y)n lundw ￿t￿n 149SKb) uf 2011 kl. •tid Ba•1• ot Ind•p•nd•nl •x•mln•e• •tat•m•ft¢ CixnrA5sthyb •x•m•￿tth In¢aLwJ•s • ol tr*• •¢¢thrtlry rtQJfds k¢pt by A y ￿ mAJ¢r•. Th¢ prcvdum un¢J•rt•k•) do ￿t pro¥•X th• b• an •LKIrt •nd consoqlwty is as to aC￿nIS pr••wii a"Ini• l)d•p•Thl•nt •x•fflln•e• M•f•ffl•nt counmg r•qu¢r•fr4Jm• ol lh• 2011 l?) kn whKJI. 41 rry opiniNI, ￿n￿on •￿pU￿j drvAY i*idrnr•lry USA F114CHAM {fvtr•) BA ACkiA CTA BOYETh MAYES LIMITEO THE STWS. MONEYS FARM RG2T •LJ W•bsll•." tsn4.¢X¢Ovnlon:$,co C I MA Tha $10ty•5. mot￿y$ Fc•m. 80".Ji• Lor* .W)tlinGey. ￿27 C4ynpony Rwitroijon 40* CIO EVERSLEY PAROCHIAL CHURCH COUNCIL INCOME AND EXPENDrruRE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2025 Bffj fvlw Lim Stablès, Ih)noy3 Fa Matbry*y Hampghtrè RG27 8U J• Tq T•15 T•J lffjlj 2117 ••n i•¢ aJ7J xm ¥> 42.•91 •Jl i)• PPL£MENTAA¥ W•ORIIATIOM FOR YEAR Ell0￿ SIST DeCEAlWt 2911 CXS Btkn 70 7&7 10D 47 T￿3 s3.￿6 4.707 EVERSLEY PAROCHIAL CHURCH COUNCIL INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31ST DECEMBER 2025 Boyett Mayes Limited The Stables, Moneys Farm Bottle Lane Mattingley Hampshire RG27 8LJ EVERSLÉY PAROCHWLCHURCH COLINC OuEANDEXPEh￿lruREA¢co￿r{[ R THEYEARENDED34ST OECEMEER2026 INCIXIE.. 32,037 752 875 ¢￿F 24.491 5,1￿7 1.199 3.1 16.lr 19,153 s.7￿) 5.475 Hall 7,7$2 ¥m5h41.. 158 4,3D2 COW￿0*1&￿¢h•rl1Y. 379 37& TOTALItrXC•AE 27,433 FeFsPad .&)1 W￿01thP¢hW¢Ik'. 911 120 Co51storWth￿IThj5s FL￿•$ Q5tsToY F￿drak￿l￿ & E￿5 ar* SwpI￿$l￿$8r￿ 1.493 PostayB. En¥￿￿￿$, Ele 12.1 Py2 E￿ERsLEy PAR￿1¥ALcHURcHCOUr{c COME AND EXPENDI7UREACC¢XJNr FQR THÉ YEAR END5D34STEIKeEMB551 1025 1¢¢n￿￿￿ed> 2,B53 1,0 11,738 2.n4 2.178 3.779 424 9)7 Wat 520 Ctrwth& Hall 307 1*379 BrnmthHI.. Insurar 157 29) Surkny -5.250 4128 1) TOTALOUTGOINGS EFicmAsuApLLBFCII THEIEAR SURPLLLS8RWGHTFORWARD 1Zg,115 146.933 SL￿511￿￿r￿1Ij frartrdss INwstmÈThts ￿C8￿￿od 11.887 20.775 SLlRPLLiS¢4R￿EDFC•iwARD 136 P*3 EVERSLEY PpAOGH￿LcHURCH COUN¢IL INCOMÈ AND EXPENDrruRÉACCOUNT FOR THE YEAR Er￿ED 31ST OEGEM8eT4 2020 RE$￿CTED FUNDS 2025 RESTRICTEO FUNDS 2024 hunih F*brl¢ Chur¢h F•brl T•l*l Yqtsl INCOME.. 18.180 1.813 18.180 1.813 CAF ilntere5tRwMv8 CIW RefrJThts 1,182 1.162 26S Tota1 It￿*m& .057 2.227 EXPENDITinlE: ElÉctrical WDrki M￿￿en￿n¢ Bwldin9 WDrk$ Arthitacts F8e3 6.973 14.184 6.973 14,184 3D11 3.011 6,D70 6,070 23,D02 1t.987 11,987 20.77S 2D,775 R8sttthd Funds Wfwd Tr￿slerfrQrn Unrostri￿ Fu￿5 93,363 93. 114,136 114,13B R85biCted Fu￿$S￿¥d 105.330 93. EVERSLEY PAROCHIAL CHURCH COUNCIL SYATEMENTOF ASSETS AND LiABILmES AS AT 31ST tJECEMBER 2026 2026 2024 LWBILMES Current Liabllilies INote21 Total Llablllts•s 7,tr23 A88ETS Debtors INote 31 OtherOEblofS Cash at Bank- Main PCC Ac¢ounl Cash at Bank- No 2 Attount Cash at Bank. Sha%brodE Bank Cash at Bank- Nationwide Cash at Bank- CCLA 967 1396) 25.595 29.567 51.922 53.408 53,408 42.598 12.068 12.614 Total Catsh and Oebtors 148,CQ3 136,138 Office Equirmnent Tf*AI Ass•ts 148.083 136.138 T*Jt45 N•tAss•ts *$ *t31gt 0￿•￿b*r 2026 188,086 12911S Apwo¥ed by.. NEII Becker EVERSLÉY PAROCHIAL CHURCH COUNCIL SUPPLEMENTARY INFORMATION FOR THE YEAR ENDED 31ST DECEMBER 2025 NOTE 1.. CHARITABLE GIVING 2025 2024 CKS Bibl85 Compassion UK Royal British L8gion Children's Society Causewayl Gount for everyone Hart Fox)d Banks Macmillan Cancèr Support SURF Sutvivors fund Olh8rs- Fr(m Collection 509 128 189 89 200 206 200 300 70 268 391 300 300 20 2.172 NOTE 2.. ACCRUALS I PAYMENTS IN ADVANCE 2026 2024 Weddings. Funerals and Church Se[vi￿$ Fees Donations to be paid to Chatity Insurance Accountsnts Fee Cleaning st Marls Electrica Survey Other Grants for Maintenance and Repairs at Bram5hill Grant for Update of St Mary's H811 Kitchen Donation for St Ma￿$ C8metry Hampshi￿ County Council Hart DC H8ats"¥YJ Grant Hoop8r Donatson 127 879 594 678 360 954 360 954 1.500 757 1.450 630 100 2.176 7WJ 100 476 3,000 1,000 7.023 NOTE 3: RECONCILATION OF RESTRICTED FUNDS TO BANK ACCOUNTS 2025 2024 Funds fvr Main Church repaitsfimprovements Funds for Church Hall renoval￿n[IMpr0VeMenl 19,835 85,495 13,180 80 183 Res1ricted Funds as reported 105 330 Cash at Bank- No. 2 Account Cash at Bank- Shawbrcx)k Bank Cash at Bank- Na￿Onwide Short-term Loan from Main PCC ￿lUnt 51,922 53.408 53.408 42.598 4.707 93.363 105.330 Page e BM Independent examiner's report to Evetsley PCC Accountonls, Toxotion and Iness Advisers This report on the financial statements of the PCC for the year ended 3111 December 2025. which s￿. set out on pages 1 to 6, is in respect of an examination caffled out in accordance with the Chvrch Accounting Regulations 20C6 (the 'Regulations") and s145 of the Charities Act 2011 lthe"2011 Act'l. Rgspectlve responslbilitles of the PCC and examlner As members of the PCC you are responsible for the p￿paratIOn of the financial statements., you consider that an audit is not required for this year {under sectson 14412) of the 2011 Act) and that an independent examination is needed. It is my responsibility.. to examine the accounts under section 145 of the 2011 Act.. to follow the pr¢xedures laid down in the General Directions given by the Chanty Commission lundef section 14515llbl of the 2011 Act.. and to stale whether patticular matters have come to my attention. Bas58 of Independent examIno￿$ 8tsl&ment My examination was Carried out in accordance with the General Directions given by the Charity Commission, An examination includes a review of the accounting records kept by the charity and a comparison of the a¢¢ounts presented with those records. St also includes consideration of any unusual items or di$¢lo$ures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view. and the report is limited to those matters sel out in the statement below. Indep8nd•nt examlnerfs statomont In the ￿Urse of my examination, no matter has como to my attention: {11 which gives me reasonable cause to believe that in. any material wspe¢t. Ihe requiramenls.. to keep proper accounting fecords in accordance with section 130 of the 2011 Act., and to prepare accounts which accord with the arxounting records and comply with the 8ccounling requirements of the 2011 Act have not been met or 121 to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be rea¢hed. Signed Date Name LISA FINCHAM (Mrsl Qualifications BA ACMA CTA Address BOY[￿ MAYES LIMITED THE STABLES, MONEYS FARM Bo￿LE L4NE. MAThINGLEY RG27 8LJ Tel: 01256 636 600 Email.. enquirie5Cthbml-accounlants.co.uk Website: www.bml-occountonts.co.uk . C I MA The Stables. Moneys Fomi. Bottle Lone, Motlingley, Hampshire RG27 8LJ Cio Chartered Tax Advisers PractiSin9Cèrtfftolè Holdw Company Regislrolion Number= 4059388