St Mary
OATLA%DS
St. Mary Oat12nds Parochial Church Council
Registered ￿.Jth the ChaiiN" LLimtn1s91￿-
I'￿ Lhurrh ol F￿1r5￿￿CUj Punshvlsaj￿ (kt]tsrth- No I1)8836
ALNNLIAL REPORT AND FINANCIAL STATEMENTS
for the year ended 31st December 2025
ANNUAL REPORT
Administrative information
St. Mary Oatlands is situated in o￿landS Avenue. Weybrid8¢. It is part of the Dioces¢ of Guildford within
the Church of England. Th¢ correspondenc¢ addr￿ is.. - The Parish Offi¢¢, St. Mary Oailands Oailands
Ai'enue, WcybridBe. Surrcy. KTI 3 ￿rs.
The Church is a charity registered with the ChaTity Cornmission *$ 'Th¢ Paro¢hi81 Church Coun¢il of the
Ecclesiastical Parish of Saint Mary O*lAnds."
No. 1128836.
Members of the Parochial Church C0￿clI who have served from 1st JaDUary 2025 8re.'-
Incumbent
Revd Matk Ashworth
Lay Licensed Minister
HuBh Montgomerie
c.hurch Wardens
Liz Davies
Julian Sergeant
Dea￿￿Y Synod representatives
Philtp Ev&ns {2023r26)
Helen Stickland (2023126)
Elected members
Rachel B*inbTidge
Brian Brown
Andrew (."laNorthy
Matthew Fox (ap￿]nted 05125)
ab H￿dad (r¢signLNJ 07125)
CathLYine J
Smh Miseldine (s￿ until I IQ5)
Helen Tin50n
Cctropted memt
Mandy Clatworthy ISecret8ry from 11125)
Brian Stickland (Tr￿U[er)
Amie Vrionid

TRUSTEFS. REPORT
Structhrfy governance #nd mgnagemenl
The method of appK)intmthrt of Parochial Church Council (PCC} membcTS IS Set out in the Church
Repr¢5cntativ¢ Rules. All church attendees are encourag￿ to rwskr on the Electoral Roll and
stand for election lo the PCC. Officials of the PCC are apFK>iDt¢d ￿ the Annual Parochial Church
Meeting (APCM). having regard to the nttd for the Tange of appropriate skills and extwience.
ststement of Tru8tee8' RwoD8ibilltles
Thc law applithle to charities in England and Walcs requirn￿ the PCC to prepwe financial
Statements for each fu￿1¢Ia] ycar w￿.¢b give a true and fair view of the PCC'S financial activities
during the year and its fiwi¢ial position ai the end of the year. In pre￿[Ing the financial
slatements giving a true and fair view, the memlKffs should follow IKst practsrx and:
select Suitable accounts'ng px)li¢ies and then apply them consistently
. make judgements and estimates that are reasonable and pnthnl
stst¢ whether applicable Accounling Stsndards and Statement of Recommended Practice (SORP)
have been followed. subject to any dewcs di%loscd and explained in the financial ststements
- preror¢ fllwi¢ial ststcments on the goll￿ concern b&sis unless it is uypropriat¢ to assume
that the charity will continue to operafr.
The Trustees ar¢ reswnsible for keeping accurat acwunting re￿[d$ wlu'ch disclose, with
reasonable a¢curacy. ￿ financial wsitioD of th¢ chan'ty 8nd ensure that the financial statements
cornply with the Charities Act 2011. They arc also reswnsible for safeguarding the ass¢ts of the
¢haTity and hence tskn'nB reasonable steps for the prevention and detection of fraud and other
i￿egularitieS.
Volunteer Contribution
Although the PCC ¢mployed 2 ￿pIe duriDg the year, mucb of the day-to-day rum)ing of the
Church and its a¢tivities is carricd out by volutrteers. No Measurement of the ts'me given by
volunteers has bttn undeTtskery but it is true to say that many of the Church's activities v￿ll1d be
severely imkKTrverishe¢ or would have lo ¢¢￿e altogether, were it not for the contribution ma(k by
its volunteers.
Objeetivej and Aclivities
St. Mary Oatlanfts PCC has resp)nsibility for promoting in the e￿￿esiastiCal parish the whole
mission of the Churcb, FMstOTal. cvang¢lisiic. s(Kial and ecumenical. It also has reskX)nsibiliti¢s for
the church buildings and furrll'ture of St. Mary Oatlands.
When planning the activities foi thc ycat. the PCC has ¢onsideted the Comrnission's guidancx on
public benefit and. in particular. the spxific guidance on charities for the advancement of religion.
Our obj￿tive 15 to enable Ewpl¢ to live out their faith as pHrt of the parish community through
WorshAp & Prayer, Provision ofpastoral Carc and Missionary & Outreach Work.
Outside Giviag
The PCC decided to continue tts ￿l1¢Y of selecting 4 charities and suptx)rts'ng them for a kKriod of
l year only. A sum of £3,OLM) per annum was pledged in thi's regard and the charities s¢lect¢d
were Bible Society, Elmbridge Rentstart The Leprosy Mission and Walton & Her5ham FTh)dbank.
A general review of our SUPPK)rt to outside charitie4 both financial and by other means will be
carried out in 2026.

TRUSTEES, REPORT (Continu￿)
Achievement and performaDce
Please see PCC Report below.
Church attendanee
There are 100 Fmrishioners on the Elecloral Roll (J20 APCM 2024). The average weekly
attendance counted during October was 133 (94 - October 2024). A kn'gber number attended
Festival and family Christmas services.
REVIEW OF THE YEAR
This last year has been an encouragemenl all around. Our finances are in a much better
)sition than last year (we have moved from a £38k (kficit to £7k, the number of our r¢8ular giv¢rs
has increased and a]Ihough we are noi still covering our parish share our planned giving we are
getting closer. W¢ pray Ihat God will giv¢ us our 'Daily br¢ad' for us as a church we need to grow
our giving to £87k. at th¢ rnoment we Taise £581XI prn (an average of £50 per ￿[50￿ on the clectoral
roll of100 per month). we need this to grow to £7250pm (an increase of £14 pm per person). li
sounds very wssiblc if we all arc involvlxl, and th¢n we will in a p)sition to plan for growth. A
part time youth worker ¢osts £15.0(M), a ¢hildren's worker the same and a women's worker. What
about a curate? We have a very small team and a large pwish wth lots of opkN)rtunities, over I l 00
pupils in lucal schools. 2 care homes and I cannot count how manJ busincsses and residents live in
OUT parish {Ict alon¢ in our surrounding arca.)
Last ycar l rncntioncd a shift from TDaintenancc to mission, this is a slrjw shift but I b¢li¢v¢
thal we are seeing il. So. if you do noi already regularly give please consider joining us. and if you
givL regularly please review vour ￿VIng io increase in line with infith'on if Fx)ssiblc or your
circumstanccs. God is a generous giver and hc has lavish¢d rich¢s on us- let us use our riches to
build his kingdom.
We are rich, loved and have m￿h ¢0 shvul aboul in Oallands. We are saved by wacc
through laith and this is not from ourselves so that novonc can boast (Eph 2..8-9}. I believe that God
has given us everything we need for lifc and godliness through our knowled8e ofhim who called us
by his own glory and gLNJdness (2 Pt 1..3).
Give him thanks and praise for 2025 - an(rther year to serve and glorify him &8 we ￿lt for
his return.
I Peter 4,,10 tells us Cach one should usc whatever gift they have receiv¢d to serve
others, faithfully adtm'nistering God's grace in its vario￿8 fom)s. In oiher word5. som¢ of us Can
give More time than monev and other& morc money than time. We can aIl contribute to building
God's kingdom in OatlaniLs in many dilTcrent ways a5 our fiuJtfulne55 on the frontline cours¢ has
encouraged us. Please pray and Consider how you can serve during tlu's s￿sOn of your life. Every
¢ontribulion is valuabl¢.
A big thank you goes to Brian and his team for continuing to serve us as treasurer SO
diligently. You are heaping up tr￿ureS in b¢av¢n my fn'¢nd.
Yours in Gospel Partnership.
Mark

FINANCIAL REVtF.W
You rnay recall that in my r¢wrt for the year ended 31" December 2024. 1 thrw attention to
the fact that we had incurred a deficit of nearly £38.000 in thai year. With this in mind, great efforts
were made in ?025 to ty to improve up)n that situation and steps wer¢ tsken to encourage all
parishioners to review their ￿VIng to the Church and to increase it, If thai were al all ]x)ssible. I am
pleased to rewrt that pwishioners have respM)nded magnificently to this apEKal and we have seen an
increase of almost 25 % in Planned Giving and over 800/0 in donations TIKse In¢￿as¢S also l¢ad to
an increase in Gift Aid. which LFr¢w by nearly 350/0. W¢ are grdieful to Rcvd Mark for focusing our
attention on this imix)rtant matter and. of coutse. all those panqhion¢rs who hav¢ r¢stM)nded so
willingly. In addition to that, n¢N. fundrai5in8 events were hel<t namely the Burns Night Supper and
a conceit showcasing the rnugical skills of Revd Mark. Dr Jcnifer Fraser and Helen Stickland.
Additionally. through the good O￿lce5 ofjenifer. we were able to obtain the services of the
Pasadena Roof Orchestr< who entertained us with an afternoon of jazz. As resull of thLSL' and other
m¢asures. the deficit for l&st )'caT is £7,364 (See pag¢ 5 und¢T"Unrestricted Funds"). Although ihis
represents a substantial turnaround thcrc is still more to do. if we are to erathcate cornpletely the
deficits, which have plagued tLS t.or so long and establish a balanccd budg7et. It is only by doinby SU
that w¢ can movc forwatd wilh confidence atNI Secu￿ the long-tem future of our Church.
One area where we were able to save some money was Youth Work. You will recall thai
Leon was with us under the auspices of an organisation callcd PAIS and. although we expected to
renew ihis arrangem¢nt in SLwicmbcr last yLar. it M'as obvious that their modus operandi had
hanbTed and it no longer fitted with our own &8piraiions for this work, Leon has, Iherefore, left us,
resulting in Rcvd Mark having the resFK)nsibility of carrysng on the vaTiOLLS imtiatives, which had
been started. Whilst we admire his energry and enthusiasm for ihis tssk. il is not really fair for lu'rn to
carry on in this way indetinitelv and wc must seck 8 way to provide lll'm ￿th some ussistance.
Needless to say. this is going to involv¢ additional ex￿nditure. which wc will hokKfully bc in a
position to covcr latcr in 2026.
Rcfcrring again lo the figures on page 5, 1 would likc to draw your attention to the surplus of
£14,232, which has been generated in our Designaied l und This comprises, for mosl part, the
sum of £9,947, being the net resuli of our fundraising lor organ r¢pairs, which ￿111 Cost £12,100.
The shortfall to have been made up by a ￿an1 for VAT. in the sum of £2.000. allhough,
because the scheme ha5 now been closed (earlier than we eX￿ted), we will only be able to oblain
one half of the grant. Thesc rcpaiTS arc now bcing carricd oul, but il is important in looking at thc
D¢5ignat¢d Fund surplus. that w¢ understand how this has arisen.
If you look a bit lower down on page 5 under "Unrestricted Funds", you will see that there is
a loss of £19.31 l on ievaluation of oui investments. 'fhesc are a Unit TrusL which I￿reased In
value over the year and a mark dowm in the value of our prokxrty in St Mary's Road. by £20.000.
increasing the overall deficil in the year to £25.979. The figurc which w'c should focus on. however.
is the deficit of £7.364. alread). referred lo. as this is the measure of the extent to which we have
been able to cover our runmng costs and meet our financial commitments during 2024.
inally, may I thanl once again. all those people who help me during the year- Rachel
Bainbridgc, Liz Davics, Linda Palmer. Annc Vrionid¢s, Hel¢n Penkethman, Helen de Fraine and
the other Helen (my wlfel ) who allows me to s￿nd lots of time looking at spreadsheets etc.
Brian Stickland
Treasurer
Approved by the PCC on IIA1312026 •nd yigned on its behalf by R¢vd Mark A8hworth

St. M•ry O•tlands P*rothiAI Clwrch
of Fitttscl￿ Adivilie$ for the 31st Dtt¢ttkn 2025
INCOMING RESOiIRCIS
LXwlit￿￿&Le11¢l
129.331
144.315
ACti￿￿3for$Lw*IDg fu
2b
13J)3
25.132
I￿35)
3.415
3,415
X6J)
3357)
21.9415
15.
TOTAL tNCOhUNG I¢ESOURCZS
32WJ76 181
REY￿RcIs EXPINDED
I￿)8$
8396
118P19
219371
Cthl vfr4jw fvthl¥
Jb
2.147
4J56
6,SVJ
TOTALRRSOIIRCRS EXPBNDRD
116S2
iiJn
224.522 211369
PITT INCOMING Ié)IJTfAMG)
JtESOURCES BEFORÉ oniER
RKfQGNJSXD GAINS • LQ&SX5
(3.0141
7,7221
GAINI(tx)SS) ON tNVESTME14TS
25.101
1246
(3,•14
IIS,ISK) 1116211
TRAN5VKR BITWERf4 VUND5
QQ67Sb
13.•14
(1%458) Owi)
DAL41YCBS BROUGirr FORIVARD AT
4SI671
AiANCESCARRIED FORWARO AT
618
447$
437.229
451678

St. Mxry OatlAnds Parockial Chmreh Coll￿11
Shett ts It 31st Dttember 2025
2•25
2024
JJ
Dryji
r4rtt
FLXED ASSEIS
Tajwble As*ts
It￿¢￿¢me￿$
4.157
334.élJ4
7.638
CURRENT LSSETS
Si(Kk
23U
10.373
150
Central ￿rd ofFitwK*
.YJi
CashHt ithfrttd itt hsThl
16216
13,359
1(&904
' i0iJ66
LiABILITtt5
Cmth'￿5. LESS vMh"Lll OllE
1.505
10.301
NET CURRENT ASSETS
91
T4yfAL NgT ASSKTS
437J2•
PARISH FUNDS
Unremnctyj Funth
<kncTrl FUTWJ
RwFund
337.562
555
364,2J8
555
364.793
tkwi¢d
T4Xal Ilhrtt¢ri¢ted Fund¥
94,628
432.745
80J96
445,189
4.475
437220
App
hlal C7•rth Cthttdlm 11hw￿l$ *•d Its b￿1*￿5.
Ar

SL Mary OatlAnds Paroebial Church Council
Notes to the FinaneiAI Statements for the yeydr ended 31st December 2025.
Accounling Policiej
The financial statements have been prepmred in accordan(% with the Church A￿oUntIng
Regulations 2006 together with the Slat¢m¢nt of R¢comrnended Praclice.. Accounting and
Rep)rtin&, by Chan't1¢5 prcrkiring tkir accounts in accordance with the Financial Reporting
SLqndard applicable in the UK and Republic of Ireland (FRSI 02) isS￿d on 16 July 2014 and the
Chariti¢s Act 2011.
The f1nan¢ial statements have been prepared un(kr the historical cost convention except for t
valuation of investment assets, which are shown at markth value. The financial slaicmcnts include
all iransactiolls. assels and liabilities for which tk PCC is resp)nsible in law. They do not include
the account5 of Church groups that oive their main aftTiliation to another body DOT those thal are
inforn)al gaih¢rings of church Merni￿.
R￿trICted Funds represeni income receive& or invrted by the PCC. for s￿lfiC objectives. The
fund5 may only b¢ cxpcnded on the object for w￿.Ch they were gJv¢n. The PCC do¢s not usually
invest sepatatcly for such object. but int¢rest will be aptK)rtioncd io any such fund5 unspent
afier twelve months.
Designated Funds: An explanation of the origin and use of these fimds is gJveD in Note 8b on page
13.
Ilnrestrlcted TruDds ate &Tcnctal funds wknch Can k used for ordinary PCC purposes.
Reserves Policy: The Trustees Reserves Policy is to maintain sutTi¢ient unrestricted funds to meet
commitments in the following 6 months.
Incoming resouree8: Planned Giving. collectsons and donations are tecognised when they are
r¢¢eiTred. Tax refunds are reCogni￿d when thc rcsourc¢ lo which th¢y relate is T¢c¢iv¢d. Divid¢nds
are accounted for when received. interest is accrued. All othcr incom¢ is r¢cognised when it is
recei￿¢d. All incominbl resources ate accounled for ￿OsS (i.e. before deducting expenses).
Re8our¢¢s expended: Grants and donations are accounted for when paid over, or when awarded if
that award creates a binding obligation on the PCC. The dioccsan Parish Sharc is accounlcd for
wh¢n du¢. All oth¢r eX￿ndItu￿r is g¢nerallJ recognised when it is incurred and is accounted for
Fixed A￿ts. Consecratcd and bcncficc w0￿rtY is excluded from the accounts by s. l(Y2Xa) of the
Charities Act 2011. Moveable church ilems held by the vicar and churchwardens on S[￿la7 trust for
the PCC are inalienablc propyrty listed in the church's inv¢ntory. Such item5 are nol valued in the
financial statements. The flat at 12. St Mary's Roa<L W¢vbridg¢ is tenanted and currently retained
for inveslrnent purEM)ses Please see no*s 5a and 5b on page 12. Equipment Used within the church
prLmiscs is depreciat¢d OD a slrai8hi-lin¢ basis over row y¢ars (wmputer ¢quipm¢nt over three
years). Individual items of less than £l.IKX) are WTitten off Vihen purchased.

SL Mvlry Oatlands Parochial Church Couneil
Notes to the Financial Statements for the year ended 31st December 2025. (Continued)
Investments: The M & G Units are at market value on 3 I. December 2025 and the property
at 12. St Mary's Road was valued infornully as at Ihe same dat.
Legacies: Legacies a￿ included in the Ststement of Fixed Assets (SOFA) when receipt is probable,
that is. when there been a Grant of Probatc.
Liabllltleg: Liabilities are reCO￿lsed when it is more likcly than not that there is a legal or
constructive obligation for the Charity to pay out r¢sourc¢s and ihe amount of the obliLiation can
measur¢d with reasonable certainty.
Parochial fees: Fees collected for the incumbent on beh&lf of the Diocese are nol included in the
financial statements.
Cbiritabk giving from Collections Ind events: Sums received for specific charities ￿ a r¢sult of
collcclions and ¢v¢nts are listed un&r Note I l on pag¢ l4. Th¢s¢ monies are not included in the
finallcial statements.

SL Mary Oathnd$ P•r•thMI C•Kntsl
I INCOMtNG R£s(￿RcEs
Rr•lJlEtrd TOTAL FUNI)5
2•25
Ilinnedlyiiryn8
rEL¥
Coll*x4iuDs Ut
6i.(M4
65.ou
25.964
10,rK12
29926
2,285
32,654
19249
10.680
15.
5.1)45
25
TO,(rfn
2875?
174
2,285
LhJk4i1￿Y re bamllics WtKkcr
I0.￿k)
(Ir•D
1.095
6.257
129J31
J44JiS
114001
2b
Wintrr Fair
7.109
6257
(￿￿ (ffj¢l P.R O. ￿￿￿¥11)
13 J03
13.303
4.720
2,156
2SIJ2
iOJ53
Diwd¢•&44nd Inw¢ii
5.413
5.620
JAIS
3415
&6¥J
Chvnh hall Idlin8
Fe¢$ f¢r lIN￿rI]S ¢¢
27.116
(4457
27.116
6.457
27.971
6J14
33J73
JL173
34.i¥J
RttLI Sl Mw'¥ RJ
15.019
15.019
1.082
5,839
6.921
4.598
1S•19
JJ39
?J.940
. 18.n8
TOTAL INCOMLNCRESOVRCF
193.168
228J76 I￿￿17

SL Mary O*d•ndJ P•rn¢bial CIMvcb Couttii
TOTAL Fuf4DS
20
3•Thwrl*abk A¢tfvitki
RilA¥ kn'irly
ElJnlndg¢ Rrnistsrt
WAlfr￿& H¢YyhaTh Fwjxnk
750
73Q
750
75
75)
75(1
750
mknI￿ry
Pansh STrar¢
97&51
3.124
97.¥61
3.124
91.¥J8
(R¥&Y￿au)8 Vi¢4rn8e¢*l
Ajsisthut
Lthildrcn & FoTrilici W'*Nk
6J46
744
&445
1,549
250
4351
2.¥63
5,746
250
13.689
4.339
4.799
prmi￿ & I￿110T
O¢o¢tal Athinistrnritii
5.746
HLYI, lith
Chwth *JThrykYS
16.45J
16.4JJ
16fyJ3
1,486
4Jl
1.7J3
12,855
9.364
950
930
31J
ChwEhyatd
477
792
HrNI. light. woi¢r ats1￿¥￿41
LleaLin8
5,302
4.449.
7.665
9.9SI
9,954
Cwrkd pryr 11
165JJ6
I74,￿0
17&737
io

SL Mary oad￿dS Parndmzl Chureh CwA(
TOTAL FUYDS
20
F•d
479
17495•
176,T37
914
436
28.79J
5.220
.1,4RI
4.603
Jo,n3
30,723
Si Muo'¥ R￿1
IkrKeaots
hcr pymenis
3.481
6J38
JIW7
219379
("lèrden
91
522
629
629
Qr84oFLThI ILNI. 11 R (). ¢orrt¢rt)
4.356
4J56
1318
1.486
TOTALBI8OURCES EXPENDED
Z•DJ)2
IW2
22LIZ2
2210
4. PAYMENfs TO INDITrIDUAiS
4a SWT¢(Mts... Durwthe the PCC uwjknrd a Dsr¢¢Kff cdmusic P•nth (xfic¢ c{￿lm
Th¢twJ cogt gf M]4n¢s in Nole 3a alK*ie ¥a8 £3U.7231£28.793- 20241.
£1.2YX Employe1$ N*xx)81 Jnsur•JK¢ l£l.01fj- 20241 •thl VJ]6 Cwth"bW￿l£7O7- 20241.
4b Pa>Trcnts to of¢k FCC. f•MLI￿ cl￿2 bull￿ uxYth5'..
Th¢rr S￿h paynttts in th¢ Jarowy 2025 to 31st D￿¢￿E¢r 2021 (Nil- 2024).

SL Mary O*tl*nds Par￿￿111 Chureb Couneil
Notts th the Finut1￿ st￿￿￿ti for theye4r 31it Deecthkw 2rt5
(Coltimued)
s￿ED ASSErs
50 Tangible fixed as•ets
Eq*ipmeAt
kn¢uaVdeem¢dcthl . At 1st Jtnu•r)' 2025
A&lilion$
4A517
17
ActuaLIdMede￿I. ￿ 31# De•nb# 2025
46.517
Dtprttiation- al l8t JaDU•Tr 2025
- chor8e fLY Je
- at31st De¢￿ber 202J
3S.8Tr)
3.481
42.360
Nci vll1￿- at 31st Dtti*thtt202J
4.157
5b Inveitmrnts
M&G
12S¢
•rll•*J ,M*ry'i Ro*d
TOTAL
MaTk*i l¥¢ J4n 202.1
RevalU￿10n 31st D¢¢¢thixr J12J
3.975
689
353.975
19.311
(20.IMX)I
Mfjrkd N4iue 3111 Dwib¢r 2Tr25
334
The M & G iDveMwt 270 iDthEir Ewty knitstyffjii t•rt ofthe
Art Info￿41 va]uaiiM of12 Si Mary's P￿d w4$ s(4hi M al 5]￿ D¢wib¢r 2025 •J this i¥ Kattdto kn£3311,1KNI.
DEBTORS AND PRE.PAYMENrs
31 211Lq
31 DEC 20
lE￿￿¢TaX I￿rrIble
Other Debth PtE.pll￿
7322
3.U51
924
l•J73
5126
12

SL Mary O&tlands P*ro¢hl*l Ch¥r¢h Coun¢ll
to the Fitianci￿ Stattsttats for tbe ytfjrthtjtdjlit l)e¢¢Dthr2025
{Co•tiE¥cdl
7. LIABtLTriF.s
31 DEC J)2S
31 DEC Jn4
Grths to(rthg chaNti&%
Othercr￿￿"t0rS
5J05
7,301
8. FUND DETAILS
Ai Repair Fund
The Repair FU￿1 is for M*)Tl( ￿rned out as arc*dtof tk quInq￿lIa[ athd (￿Other essttitial
thoj'or repairn Yepixettxyts b￿lId￿. A waB in July 2022.
Ib Desi%w•tsd
Tho Dcs]8Datcd Fww]s piJ*iplhJ artxe from the sale ofthe Parish'$ wr4Jufv." at 6 0￿0￿JS WcvbrM4¢e
in DKethbèr 2016. At At5 JLew Its￿%￿llber 2017, the Irc •yoed thjl fGSOW¢¢S b¢ w¢d fw
IK10pm￿l w¥J rfth¢ any s[￿rie a8 subseqwotty 18rc￿bY thr PCC.
s￿r< thEll, th¢ Fwyjs h•%¢ b¢¢n b). £￿Irl¢ aod A¢ its cffi 26th Scpr￿kr 2018.
the PC.C. a LtKxy Po]w.TwFith stak5 thJt"•ll I￿V￿j (rtknii8e bj thc do1￿,
b¢ In li￿ the thiisth fynd8rn*th oftht CthuTdL".
AU f¢Y gToNth ss ￿ be Oc%iwc4 until ll5￿ f(* purwyedth*tyJ
(*. irt the Eryeci thes for all>. th purpx¢ •yttdby tkn PCC.
In Jgnuary. we wue advwl bythY¢Y8an mnuw(¥ynpM>' that signifK4tht crfyn i*¢usm'
tstitna* of £11,580 was recth1￿. Ihr N£usK41 fAtt¢¢Lf b¢ h#ppy ￿ li￿ Mryth th¢ resultsni
obkiLs itt w playability. ￿11 um¢ u 8ulYKIg￿ funds ¢￿Id k raised aTfBJ¥5eJ alld a
SI8wfKLthdonatic￿ of£J.000 was TweL￿d iow•rds ¢lxse c(*¥, resuli that £10.197 IKJd inth's
t lkn Jwr-end. Fwth¢r th￿1 r#paws ij in tk Treojwrfs A¥￿￿¢ ￿ pw 4.
8¢ Rcdri¢t£d Fulld¥
31 DEC. 2•24 Receipts
Pxyme•ts 31 DEC 20ts
Choir Fynd
174
11201
,7J2
SMART Cknb
1.939
11.939}
Haa
14.l¢JO}
Chur<h Bells Fu#d
764
764
N￿l¢¢bo11￿ F¥•d
(359>
77
14NY
2Jll)
(4,7W)
TOTALS
8J23
IllJ37)
13

SL Mary O*tl#nds PAr0th1￿ Chureh Cowi
io thE FlllaDcid SiatemeN$ f•rthe egdtd 31* Deeember2•25
9. MOVEMEPIT IN FUNDS
31 DEC 2024 hknt•e4M JI DBC 2DIfj
Uore#rkttd Fundi
364,238
555
126.6761
337.562
555
RWT Fwjd
J.3
445.189
14.212
(12.4441
94.62¥
472,745
RtttLl¢ted Fxa
(3.014)
4,475
TOTAL FIINDS
52*78
437J
10. ANALYSIS OF NET ￿ETs BY FUND
2￿?5
Tawbk Fixd As*
4.157
4,IS7
334.(61
I(X>.￿4
44J.72J
18,JOJI
334
Curreni A5%1s
.471
94.628
J46.222
(8.105)
4.r17J
LESS lthlilic5. ¥mDuDts in I
331.117
4875
437J20
11. CHARITABI.E GIVINC. FROM
COLLECTIONS & EVEr￿S
'nl IN¢l#d¢dln Fln4n¢lalSthMenLtdbob*J
Alzhcill￿ ScKlcty
Childt¢n'$ &ki¢ty
CommOnw￿th War Fwthl
LTTrtr (M¢tuin￿ Hy8J"enel
JJ
128
1,286
85
M¥inillJn CwKerSum)
Sanuritstt's hjrse
39
A4

Independent Examiner'$ r¢pDrt ¢0 the Par0¢h1￿ Church Council ofsL Mary Oa¢laDds- Ch4rity N¢
1128&16
I report on the accounts for the year ended 31# De¢L￿bts 2025 which are set out on pages 5 to 14.
ReJpe¢tive responsibilities of the Trultees and Independent ￿8￿l￿tr
The charsty's Trnstees are responsible for the preparation of the accounts.
The charity's TrustLYS considLT that an audit is not TLNuir￿I for this year under sections 144(2) ofthe
Ch&ity Act 2011 (the 2011 A¢t) 2nd Ihat 8n in&pth)dent examinth'on is needed.
It is my responsibility to
- cxaminc thc accounts under section 145 of thc 2011 A￿.
- follow. the procedure laid down in th¢ 8en¢ral dirertions given by the Charity CoJMmssion¢rs
scction 145(5) of the 201 l Act.
- 51ate whether atty parti¢ular mauus have come to ttry at*ntion
is of Independent Ex*miner'8 St*t¢ment
My examinth¢)n was ¢atried out in wxordjncc with thc g¢ncTrl direthions ¥iven Ery the Charity
Commissiott.
An examination includes a review of ￿countIng r￿ordS kept by the dwL'ty aDd a comparison of the
a￿oUnts pr¢5¢nt¢d with thos¢ r￿or&s. It also includ¢s considcrth'on of any unusu81 items or th'sclosures in
th¢ accounts and sttking cxplanations from you as Tn￿ee5 concerning aoy suth matters. The procedures
widertAken do not provide all the ¢videnct that would bc required in a full auth"L and consequcntly no
opinion is ¥iven as to whether the xcowits PTcscnt 8'Iruc and f8iT" view 8nd the rep¢ffi is limited to th05¢
matters set out in the sLqtemAt below.
IDdependent Examlner's s¢a¢emeDt
In connection with my examinth'on no material mamers hAve come to my aitenb'on: .
. whi¢h 8ive mc rcasorAabl¢ cwjsc to bclicve in any r¢Sp￿ th¢ r¢quir¢m¢nts
- to keep accounting records in aCc￿d￿nCe with 5.130 of th¢ 2011 Act or
. lo prepare ￿)Unts which accord with those accouDtin8 recor(Ls hav¢ not been met
2. to which, in my opinion, attention should Ix drawn in order to enable a proper understandin8 of
the a￿ou￿¢S to be reached.
Terence M. Gale- Accountant
Pinelands
3. Pineridge c.los4
Weybridge,
Surrey,
KT13 9SP
Date
15