2025-12-31-accounts

CHARITY NUMBER: 1128304 THE PAROCHIAL CHURCH COUNCIL OF ST LUKE'S, CRANHAM PARK ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

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Annual Report and Accounts of the PCC St. Luke's, Cranham Park for the Year Ended 31 December 2025 Independent èxaminorfs report to the PCC of St Lukè's, Cranham Park I rewrt on the accJJnts ol the PCC for thè year ended 31 December 2025, which are set out on the attathed pages. Respective re8ponslbllltl8s ol the PCC and the examlnor Th8 chariivs trustees are ￿spOnSible for the preparation of the accounts. Thè eharills trustees consider that an audit is not required for this year under section 144 of th8 Charities Act 2011 (the 2011 Act) and that an Independent exarnination is needed. The charity's gross intrnme excèedèd £250,000 and l am qualified to undertake the examination by being a qualified member of the As50ryalion ol Chartered Certified Accountants. 11 Is my TesponsibS1ty10'. ExarTtine the accounts under sects'on 145 of the 2011 Act., Follow procedures laid dovm in the general directions given by the Charity Commission Section 14515llbl of thè Charities Act-, and State whether particular matters have come to my attention. BagÉ9 of IndopÈndent Examiners Statement My examination was carried out in accordance with th8 General Dir8Ctions given by the Charity Commission. An examination includes a review of the accounting record5 kept by the charity and a comparison of the aC￿UnIS with those records. It also indudes consideration of any unusual iterrs or disclosures in the accounts, and seeking explanatlons from the manag8m8nt comnitt8e conceming any suoh matters The pwediires undertaken do not provide all the evidence that would be required in a full audlt. and consequently no opinion is given as to ether the accounts present a 'lrue and fairf view and the report 15 limited lo those matlers se( out in the statement bdow. Independent examinerfs statsmgnt In connection with my examination, no matt8r has Come to my attention- which gives me reasonable cause io believe that in any material respect the requirement8 to keep accounting records in aeeordance with section 130 01 the Charities Act., and to prepare accounts, svhich aceord vAth the accounting records and eomply Y￿th the ac¢ounting ￿qUirements ofthe Gharibes Act have not been met,. or 121 to %thich, in my opinion. att8ntion should be drawn in orderto Ènable a proper understandSng of the a￿o￿nts to be reached. Edward e. Parker F.C.C.A. Connah Goldsworthy Chartered Certlfled Accountsnts First Floor East Suit• Cottis House Locks Hill Rochford S54 18B Dated this 23rd day of March 2026

Parochial Church ¢ouDcll of St Luk& CrJrhham Parf¢ STATEMEWTQF F1￿m￿ALACTIv1llEs F¢rth¢y￿randlld 31Dsc4mbBE2125 Unr•Btrk¢ed Unrtstrftt¢a Rtsts¢t4d Fund5 TOThLFUIIDS INCOMING RE8UJR¢ES LknonS. 1Ègk£Mg ands1n￿r￿sCt￿rc•s za m.131 583 27&714 31a942 2b 44375 490 15.490 Incow1￿￿¥8strn9￿s 7,814 7M14 7,Y77 IJBrincomè 2d 12.000 121JOU 7OTALINCCthING REgJuRce8 49D RE8OUKE8 EXPENDE Gwts 11.508 tI.6B8 f6.8Q7 319.976 1.$19 324036 2T4808 19.039 3.864 22,gD3 16.4t5 900 I￿1￿￿￿1￿GI1OUT￿trIG1 RESOURCES PEFOREINVE$ThIENTG￿NsI(L0S5ESj 148951 122M 29.6 Nèt pain￿110$$e$I on Inve￿￿Ert 1fj831 939 lisri1￿1INGIl0VTGO1NG} R&8OUR¢E8 16.10 6,0781 TrAn9ferbth•rnf￿d5 10 {X,24 tl247 Cther wOgnI￿ud G*nsandlosses on revolu4￿n o¥m NET AIcVEIIEP￿1N FUIKIS {36.349) 119Jg1 .518 TOTALFUNDS BROUQHT FORWARD 1S9.532 2.184,020 2.360.401 3.329.783 TOTAL FIJNDS CARRIEO FORWARD 123,163 2?￿,191 13.910 1337IB4 1360.401

Paro¢hlal Church Council of St. Luke. Cranham Park BALANCE SHEET AT 31 DECEMBER 2025 2025 2024 FIXEO ASSETS Tangible Frxed Assets Investrnents 2,144,391 29,152 2.173,543 2,144,162 19,335 2,163,497 URRENT ASSETS Debtors Cash at bank armj in har 13,612 157.632 171.244 3,723 210.494 214.217 CREDITORS.. AMOUNTS FALUNG DUE WbTHIN ONE YEAR 7.503 17.313 NET CURRENT ASSETS 163,741 196,904 TOTAL NET ASSETS 2.337.284 2.360A01 FUNDS OF THE CHARITY unreStr￿ted Restricted 10 10 2,223.374 13.910 2.343,552 16,849 2.337,284 2,360,401 Approved by the Parochial Church Ctsun¢il ￿ 23 Mareh 2026 and slgned on its behalf by.. Churchwarden.. Mr C Apakaffta Trea3urer... Mr S Beck

P•r0¢￿1 Chur£h¢0un¢ll￿%LUk•,C￿llhrn Prk Notosto th•FSnll￿￿Sl￿tE￿E￿ts KYthYthrEnthd SlgtDK•Thknr2026 covNnTr￿ POUCIES of stat￿￿t6 UnrtWlh•Hlsk￿￿l Costconw•llr￿ ewfw FfÈwJ Prryrty. sh(thm openrnJthoi v¥up. Th 4tCOUn￿h8%tb￿Oft lThar¢xrdance I￿th￿chu￿A(r4x￿b￿P S￿￿t￿t0fR￿QrnTh￿d Rj￿rb￿l0fc￿be￿￿ep5rl￿ In a¢¢ordWthwllh ￿dard¥p￿rabIPIn the I[Bl￿wj D6P￿￿10n¢Trthfr¢ 4ra1gNii￿bh￿#thSf4y¢Gr￿ IThy¥ioUoiii￿W￿th a £1.LW4r Consecratgd In￿￿￿rts￿lh$.1C￿>Ial Ic)ofknpCh&rfbeSA¢t2D22. Irh¥eyrnrt• a55etinvthoftsillgUOta ghwo8wd wml•rinwAtmBnL%we F￿d8 Unrstrl¢t•d llrrf9str￿(U￿ds ￿￿[o￿tfu￿1&￿cndrQThX BUtrlerttoaThy Sie&4￿b￿l￿¥plL¢￿knfryV1wd purpws PCC RWkl¢d RO￿￿(1•y IWQ4Wlfvnds4vhBt• i¥ resknLIEdtO uSe5)rt￿p￿￿e￿tO￿I¢hr•)￿Yts1Me￿ded￿th2￿IV￿ d￿¢r$. R•• Rrtgynitkin or Iworrig rwourc• T¢¢WvÈd ihtrldlure. Grar16 Ind arqa¥¢wntedfrJr¥55guD&sthÈ FccisfLoknThedOfiep￿ enldqm1ntofthe￿rK￿l duE. Govynwl grarts ar8recrqfiSsed b8%edonthB WAXUBI w¢r¢n&%ed iffl Incomeo￿ty￿fQd re￿￿nI T￿￿¢111￿5 ￿ DDnallons TeSDwoMfrunta¥￿u1￿s4KVIWJ￿ in tho8oFAd￿ry 0otr•fvfttoiihhtheyrde. irWYtar￿r¥fiVMth1 lfilkng ¢ttlvs&ipfop•tyi• thÈ renWfal$th Ir1￿¥1M?￿ Liability rtc0wl1￿ ¢Wts 4WMIN& RÈSOURCÉS tknr•strlctsd Funls e￿Or￿1 tÈsionat¢d P•$trthd Funds TOTAL 2026 8nJffegwllloffertng 215.582 215.8S2 4Q.486 17.566 273,714 226.OD7 43.338 47,5Q7 314Y2 1e.983 rth8fftn¢e 40,V21 4021 640 949 g,PlO 677 4103 &Fune￿I Y￿￿h8 Wo E¥ents 1.455 7014 2d R•Mallrwm 12,L 12.th)0 TOTALl￿￿0P•1￿G Res￿hrE8 ,Jz

P￿0¢11￿ChUrch Counc51￿$1 L￿k1,C￿Atrdrn Pllrk Noi85 to l￿FIna￿kIStthènts tsitheY•4rEDd•d 31siDffxqfflb•r2QZ5 RESWRCES ￿E0 UTrTrstrkted Funds G•n¢yAI gE￿nathd RsthcLid Fyn TOTNL 2025 rth 2024 GrnntspJyabl• 3.833 7.87S 7,875 T,8T5 932 1480 (Ahe¢ Lni&ty' QuLQa Ewg•lJ¥rn LayfxpFn5e6 Churth& hD￿￿￿￿T￿nI￿￿trw8 Chuth& hDU41W m¥int¢nSn¢ Staff ÈalieS StatFtsnNw pha Y1xAh￿dIw￿ty 5rrfJChHQM'$wQ 90￿00 tson ,tN)Q 4T32 2,160 T9.14 9t.B57 4,393 5.2D 98.72 85.172 D8.729 1S.128 1.824 3.$42 16,87 i.Tho S24836 J19,975 Z74808 Professional f£eS Prltfflg & Sta￿0￿Y 840 16.047 2.152 4D 16.D47 10.488 1.247 J064 22,903 41 I￿￿pe￿entE￿Mfftr 9tB) 9110 TOrALA￿0￿￿E&uSED X61N22 3￿tt 360,327 304DJo STIFFWS13 7S.771 515 è.QÈ7 16.17J 75.77 315 78.￿3 22 lJ,J30 91.657 SDLIBI SeDxityCO Pan5w)n ¢OSts 64ITJ r￿￿￿theyeS[thW￿￿èI￿￿eMp￿￿s¥ffiDMr￿JE1O.(wpa FLXEDP3SETS FTohold TrAal Pbno FtttlnoB ¢0STJVALUAmQN 1 IStJ￿JBry JY25 2.135. f7.676 2.238.99$ 4.D93 Re￿lu31￿￿ At318tO•cembEr202S 2,136,320 101,769 2,243,069 DEPRECIAnON 1Stj￿￿￿ry 2025 94.834 94,834 3.864 AtJ1&tDx•fflbor￿2s $D￿98 TWOK VALUE )1st D￿4￿ber202fj 2.135,J ,ooo A1slJavJty2D25 2.1￿. .144.162 260.920 795.000 425.( 655.U 6.QDD 101.789 36È.089 795,Q(WJ 425.QQO S.OOD V&uthn2011 uoD2021 V4ua¢iw2022 TOTAL 31Jt PK•mbSr2025 FrB8hDJd ￿mprIS•￿0P0rtY aiLsMoorL￿•, 72 MadbLYDugh Gaydenyaryl St. Lth'scentytr. TMbw¢values on feport¥byldNgan Chènernd In D￿8￿bEr2￿1 Rrvjby fM4chtstéd &JNemln O¢iobBT2022. pJdepr•oth ha$been W¢wO8dontho PMmur*)ie¥Kioftr•BhLld wwDe6. Rept41ard rrdntenm al

Pm¢hiBI ch￿re￿cOund101StL1•.CrIrtkffi pt Nohtsto the Fthanclaisiatthn2niJ lorth•Y•arEnl•d 5lJtDwrnb•r2D25cuntinUEd INVESTAIEpirs Totsl Fund4 Fun Fun WJ24 11BtJWpAy2025 Add￿￿$ Revaluthon At Jllt D•cqmbqr2025 19mS io,( io,r•Jo 939 I•LYSISOF ASSETS BYFLYID Unnstrk•Dd Fundi R•Btrk F￿￿ TOti Funds Fix Agset6 2,173. 157.334 2,173543 171244 3,193,491 214217 117.31• ,401 13910 c￿r&it 2￿3￿74 13P1 2A37.3B4 DEBTORS Unr•strktwJ Rw¥tskted Funds Funds Funds 2025 24 3.nj ToLIl F￿ndS 2025 lund6 Fundi 2024 OthwtaXo4&Sts>d 1428 6.078 7.503 18 1fj.395 8.079 7W3 10 FLf4D DETA TrnnAf•r BaiarKo Inthe￿ar b&w4¢n hTh18 Slit 2026 1$iJ4n 2026 G￿￿al Fund 1IS.1021 123.1& 19W26 2.144.3 11028 2.144.t8Z 1M20 847 6.919 ASS&tFw Ywin Fwd 118$41 (1.029) 184n CAP Fwo conDrWcJRes￿V¢ 819 29.152 IB31 fjoo( 2.SO7 04ml￿Wel￿OIrvj Yixrth ￿rn[r￿T F￿r W¢mffl'$ fdilli5ty . Lthtys Pw InFuTrJ MDDrlafie P4) IAFur DOr￿￿C￿ll1dm¥ww1 Fwd ren'$ mh131ryFw￿ ￿10￿T￿e¥dtypI￿￿￿¢rs? 6,(01 2.179 240 39 2L 4,508 12.>29) 240 222 531 TOT&L FUN[ ?AÈortOl J).117 2.337,284