ST PAULS St Paul's Slough. Stoke Road. SL2 SAS ANNUAL REPORT AND FINANCIAL STATEMENTS OF THE PAROCHIAL CHURCH COUNCIL FOR THE YEAR ENDED 31st DECEMBER 2025 PCC Treasurer Mr. Marco Kriek 18 Moor Furlong Slough. Berkshire. SL1 5TL Incumbent th In Vacancy since 14 October2024 The Vicarage 196 Stoke Road 51ough, SL2 SAY Bank National Westminster Bank plc 118 High Street Slough, SL1 IJH Independent Examiner Philip Ormerod TC Group Business Advisors & Accountants 2 Lake Erbd Court, Taplow Road Taplow Maidenhead Berks, SL6 OJQ
St. Paufs Church Is sttuated In Stoke Road. Slough. k is part of the Diocese of Oxford wthln the Church of England. The correspondence address Is SL Paufs Church. 130 Stoke Road, Slouth SL2 SAS. The Parochial Churth Council IPCQ Tr5 a charlty reglstered wlth the Charlty Comrnlssion, regstration number 1129324. PCC Members who have seNed from 1SJanuary 2025 untA 315f December2025are'. In vKancy th[hOut 2025 Mr Alan Deen Mr Steven Da5S Ms Louise Ajlen (from APCM 1PJ051251 Mr Daniel Glll (from APCM 1810512511 Mr Umair Asrf{unl APCM 18nr25} Mr Steven Dass (aso Churchwardenl Mrjaved Gill Mrs Angela Kirk Mrs Anica UmairAslf Ifr(Mn APCM IPJ05r251 Miss Carina Brown (from APCM 181051251 Mrs Rose Galtho MrAsrf Gill (from APCM 18105125) Mrs Sharon Grant (from APCM 181051251 Mr PrinkeM Ee (from APCM 181051251 Mrs Neelam Iqbal (from APCM 181051251 Mr Kevrn Isles Mr Stevenjacob (from APCM 18105125- also PCC Secretsryl MrAmitJohn Mr Marco KJlek (Treasurer) Mr Raymond Lews {from APCM 181051251 Mr Isaac Matsinde (until APCM 18121251 Mrs Ruth Maunze (until APCM 18121251 Mrlames Mwangi (until APCM 1812125} Mrwalter Shayo luntil APCM 18121251 Mr Deon Than8amLrthu {from APCM 18105125 Mrs Naomi an81 luntil APCM IP4Y251 Mr lan Wilcox Mrjohn knier lfromAPCM 1VJ05125)
The following people attended PCC meetings in thelr capacities as shown belowbur had no voting capacty as ihey were not elerted PCC member5, or otherwise alloy a Yuif pcc place under the thurth Representation Rules because of the role they fulfilled. As such thty are not Trustees: Mr Nadeem Azam IPari5h Worker- employee). Throughout 2025 Mrs sanat Azam {Parlsh Worker. voluntaryl- Throughout 2025 Mrs Lara Deen Ilntercujtural Mison Enabler- employeel- Throughout 2025 Mr Umabr Asrf (Operations hAanager and PCC 5ecretary- employee)- unul 311312025 Mrjohnson Davi(1 {Parfsh Admlnlstrator- employeel-Throu8hour 2025 Mr aa Olanlpekun Iyouth brker- employeel- ThrOUghr 2025 The role of Vlcar has been in a Vacancy for Nthkh recruitsnent of a newwicar was undertaken during 2025. Thls has not been a qulck process and whSlst a new a nerWaS apinted in Seoember2025 he will not be In place untll 8th March 2026. Alan Deen, Churchwarden. contlnued to act as Chair of the PCC forthewhole of 2025. The method of apFrf)intment of PCC rnember5 15 set out in the Church Repre5entstion Rule& All Church rneMbe are encouraged to reg15ter on the Elertoral Roll and stand for election to the PCQ The PCC meets as requlred. but there Is a requlrement to meet at least 4 times per year. In 2025 there were 14 meetlngs. It i5 required by law to have a Standing Committee, which meets when requwed beh¥een fvll meetlngs of the PCC. The Standing Committee has the power to transact the business of the PCC betmeen its meetings, subject to any dire(tlons 8kven by the Parochlal Chur(h Counol. The PCC appoints sub.commrttees. as may be required, reporting to the PCC. rnade up mainly of PCC members but can Include non-PCC members where particular skllls or knowledge is required. Eath has a nomlnated Chair and has delegated respon51billty to take dec55ions, induding the authorfsation of exFendrture- subj'ect to the limrts set out in the Parish Expenditure Policy. Some PCC rnembers serve on more than one cornmtee. Each Commlttee has a particular responslbilty and overwt and in 2025 consisted of the follor6 in addition to the Standlng Commktee.. Flnance and General Purposes Fabric Committee Outreach Commlttee Mlssionary Committee Local Management Team ILMD forthe SDF Project During 2025 It became clear that the Parish finances could not continue to supp)rt the employment of the same number of members of paid staff. As a result a Small group. whose membership was mainty dravm from the Finance & General Purposes Commlttee. guided and athsed as rCesSary by thetha Dean.lanet Binns. carried OLrt a of the staffing structure. The f(Kus was to Identify what staffing reswrces were vftal to SUPPOrt and delNerSt Paufs vision & mis%on. particulady ors role of as the Oxford Dh)cese Interculrural Mi59on & Ministry Resourclng Hub, whllst delNerfng the cost savings that were required. By necesstythe you5 WO had to be confidentlal to reflect the sensthlry ofthe bSSUe. Having considered a number of options a proposal tythe group was put tothe PCC In September 2025 whith refiected achievlngthe necessary financial savings vthiFst still enabling the staffing needs of the Parfsh to be met in terms of being the Hub forthe Dlocese both in 2026 and beyond. That inVoed m3knng the roles of Parish Worker and Parish Admlnlstrator redundant. The PCC approved the proFwl tya majorityvote.
As a resuK the Parish Adrninistratorwas made redundant effective from 31# December 2025 and the redundan cosrs are Included In the 2025 annual accounts. The redundancy of the Parish Worker is effective from 22 February 2026 and the assoclated costs wll therefore be Included In the 2026 annual accounts. There Is a staff minlsty team comprising the incumbent Vlcar (ln wnCY as at 31ll2125l Intercultural Mlntsty Enabler. Parlsh Worker, Parish Adminl#rator (until November) and Operiors Manager (VarKY from 114125 to 311121251 who normalty m& every Tuesday to report on prevoous commthents and tske on new obllgadon& Ths rneen8 monltored the day-tfrday1$5ues and prowded the opportuntty f prayer and mutual accountablllty. In the absence of a Vlcar. these meetlngs were chaired byAian Deen IChurctrNvardenl As requlred by law, the PCC has been restered the Charity Comrnion slnce April 2C(19 and the Registration Number15 11293 St. Paufs Parothlal Church Counal IPCQ has the re5pfftibity0f Coper wth the incumbenL although ¥%E were rtthout an Incumbentvkarthroughout 2025, in promotlngln the e(deslastKal parlshthewhole mission of the Church - pastoral, evangellsrlc. social and ecumenical. tt a150 has malntenance responsiblltu.es for The Par15h Church and the adjoining Gilliat Hall, tO8ether wlth two hou St. Paufs Is part of the Bumham and Slough Deanery. Slnce 2CK>8 the Canery has been organlsed Into four Group Mintstrl&. St Paufs ts in the Worthem Group.. together the parlshes of Stoke Poges Farnham Royal. Farnham Common, Hedgedey, St Johns and St Michaels Slough, Brifftll. The aim is to enable sharing of resources and work more closetytogether in orderto be betterableto respond to future ChaInge& Parisheswould rrfain theirautonomy as separate benefices. ChurchAttendonce There were 222 names on the Church Electoral Roll as at 111r25. Under the Church Representation Rules the Elettoral Roll has to be cWetety renewed every6 years and 2025was one of the years in which that had to happen. During March and pee who qualified for Inclusion were encouraged to complete and submit an application form to be Induded In the neY Roll. atthough an applKation to Joln ihe Roll can be made at any point in the year. The new Roll contalned 186 names as at the Annual Parochial Church Meeting held on 1815125. at 31112125 no addit10 to that roll had been made, but two had been removed because theyhad by then died. The roll of 184 then consisted of 63 people who were resident in the Parish and 121 who were not resldert We have a wlde diversty in the ethnic origins of our congregation, vthlth attratts marty peop from outslde ofthe parish. People wfth roots in the Indian SulTrContinent are the majority group wthln the Church, wth the [t mainty of Whlte BritishlEuropean AfrScan herlrage. othergeograph1calgrou and nationalrties arealso represented. but in much smallei numbers.
The church also attra5 people from Outslde the parlsh vtho are dra%Yn in by our strong evangellcal ethos styles of worshlp and ethnic Inclusion. whichls unbque in both the Tryn & Deaneryin vthith our parish is situated. There were regular 5eTrices on a Sunday each week as follows: 9.00am Setvlce vAth Hoiy Communion a month. Average attendarKewas 24 Adulrs and 1 Chlldren. 10.30am SeNice with HO Communion once a month. Indudlng promsion of Sunday School Ifor the prlmary school age group) and a young persorts group forthose of Secondary school agel.Average attendance was 86 Adults and 23 Chlldren. Additional seke$ re also made avallable coverlngthe LenL Easter. Pentec05¢ Chr15trnas aThl Newyear pertod The Aslan Fellowshlp met most Frldayevenings and the Afrrcan FellAshIp variou5 times durlngtheyear. Several Communty Groups (more commonty knovm a5 Home Groupsl operated the year and %thlch usually meet weekty. provldlng a f1[fOr prals< prayer and s¢l as a group beten forn1 servlce Revlewof th¢perlod The fijll PCC met 14 times durrng 2025. The average lthl of attendarKe was 74%. PCC meetings were hekl efther I person or by uslng Zoom conferendng. The Starmllng Committee dld not meet during 2025. The P.C.C. contlnued to employ a member of 5tsff, Mr Nadeem Azam as a Parfsh W0er. those role indudes evangelistic and pastoral outreach worf( focusing Laoety amon8St Asian people. He is supported in this work by hls %fe Sarwat in an unpaid capacty. The parfsh Ib35 the chaUer)ge of meetirg the costs of this mlnlstsy from parish funds, as no grant5 are currenty available. The work he has undertaken. along %Mth his wrfe, has contributed to the day-today operadons of the church, along wlth outreach actmties to the various ethni( communities In the partsh- particuklrty of a South Asiarb heiitage. The PCC also employed Mr Johnson Davld as a fvlktlme Parlsh AdMkntratOr 140 Ir$ per weekl. The Parfsh Admlnlstrator role Indudes basic b(kkeepIng. Follovlng a restructure he was made redundant effettive fr(n 31112125. The parish made a successful bid for funding from the Church Of EngL7nd Sockil De)Pment Fund ISDB to enab it to fulfil the role of being the Intercultural Ministry Hub for the Di0Se of Oxford (which fulty supported and encouraged the bidl. As a resuft the Hub effecmty extsted from 01105121. The grant fijnding from SDF provkles a total of £406,966 In grants forthe proJecL spread over a >year period. The parish directty employed both a fijlktime Operations Manager Mr UmairAstf, until 3113125, and an Intercultural Misslon Enabler Mrs Lara Deen. vhio moved from a fulktime to a part4me role durlng the course of 2025. 80th roles were part-funded from the SDF grants whi(h we receNe. with the Parosh covering the rest of the costs. Both of these roles are dirertty invofved with the operation and success of the Hub (prciedl.
Umalr Aslf (Operations Manager) left our employment by choice on 311Y25 on the eNry of hls fixed term contract. Itwasthen dedded to put on hold recrurtinga replacement until a reOfthe sraffingstnKture had been tompleted and a new structure agreed and Implemented. A Operatlon5 Manager. wlth a tllfferent Job descriptiory was retrubted In December 2025. but was not due to start in role until February 2026. Mrs Lara Deen was the Interculrural Mlssion Enabler forthe whole of 2025. A local Management Team- for the project has been e5tabltshed. consisting of representatlves from St Paufs. the Deanery, theArea Blshop and the Dlocese. Meetingsof the team are held regulaty and a quartedy report15 submitted to the SDF Board, showlng progress agalnstthe project Pl and goa15 Set rKrt Inthe Pri4ect Pkn agreed byall partles as part of the bid prcKess. Mr Marco Krlek was Treasurer throughout 2025. Mr Raynond la PCC member from 18151251 continued to provlde assistance and guidance to Mr Kroek land others) throughwt the year as required, bringing decades of previous experience in the role forthe benefft of the ParlslK The posltlon ofverger has remained vacant for mary years and this sltuao.on unlIk to change. As a resulL the parish continues to rety upon valued and commrtted volunteers to futfll theverger related duties aided at time5 by the salaried employees. The PCC contlnued to activety take forward a projett the reordems refLthshment and extension ofthe facilftles at St. Paufs Church. Our aim is to prode fadlltie5 that better serye the needs of an attlve, gr0riS evangelical parish in the 21st Century. Phase 1 of the projett wasto refU1$h and rtrorderthe churth, vthlch commenced in August 2018 and reached 95% of completlon in February 2020- but shortty after this the maln contractor went into Administration. We have been able to fulty use of the building and its facilitle5 ynce then as the OLtstandirE issues relate MaInt0 external worf and general finishing off and snag.n8 but indiKllng a nifKant internal gkzing repalr 6sue. We are confident that the projett funds. whlch Indude those pledged ty the TrLrt 11 be sufflclent to complete Phase l of the project Ilnduding snaggong) in due course- but thiscannot proceed until we recerve the next substantial grart from the Bowyer TrusL which are waitingto be athlsed of vrtn those fvnds wlll be released to us. There were sufficient project ftjnds in 2021 to refvrbish the Gilliat Hall t(Mkn as partof the planned Phase 2 of the Improvement wod(s. Phase 2 also almsto extend and refurt)ish the rnain kitthen in the Gilllat Hall, although agalnthls Is dependent upon the antKipated BuKyerTrust grant being receNe For 2026 the PCC has agreed a budget of £8,570 in respect of varlous WO of anlled repair and rnaintenance required for church owned propente& the Parish Churth lexduding WO covered ty the buildlng project) and the St. Paufs parlsh has a tradition of ttthlng a percentage of offertorles to VDrt distribirtten of which is recommended by the Outreach and MIOn Partners Committee. The percentage trthe in 2025 was 10% and thSs Included a tithe of wft aid tax recovery. Full details can befound In the annualaccounts. There Is. In adJftlon, planned and unplanned gwlng by indnrtdual parishioners forthe support of specific Mnary organisation5.
Grants to Yhe Barnabas FurKI, Church Pastoral Aid society ICPAS. R(xxed inJesu& SL Luws Healthcare For The Cler. The Buckingham aergy Charty. Victor & Peggy Pulido, Christian Connettions in School5, Sorted for life, Diocese of Peshwar. Diocese of MawL Christk?n conce Emerge. The Evangelical Alliarnce, were Mle in 2025. Giving by members of the congregation inueased during 2025. totsling£126,641 compared to £122,988 in 202 Totsi recelpts for ordIry untrIcted Funds were £111284. for Restricted Funds £77.961 aj for Designated Rjnds £0. All arè dètailed in the financial statemer £246,127 from Unrestricted fvnds £0 from Designared FurKts and £79.457 from Restrirted Functs spent to prode Christian minisrry (Induding grants to missionary and other (Thristian organisationsl from SL Paufs Church. This included the contribution to the DKKesan share 1£67.0921. which largely promdesthe stiperids, pensions and housin8 for dergy. The net result for the year was an excess of Unrestricred expw)diture ovu Unrestricted income of £14.843 which was covered from our reserves. Restrirted fvjnds expendlture exceeded Income ty £1.4 Designated funds eypenditwe excee(Jed incorre ty£O. Adding the balances brc¥Jght forward at the beginning of the year. trtal balance cariied forward at 31st December 2025 was £230,496. This was split as £181.921 for Unre5tritted Funds lof vthich £130.050 is property assets). £7.119 for Designated Funds and £41.456 for Restrirted Funds Reserves Policy It is PCC policy to maintain a balance of unrestrirted fvnd5 which (If possible) equate5 to approximately three monthg unrestritted p3yments. to cover emergency situatlon5ttt may arise from tlme to tlme. The balance of £58,990 (net of fixed and investment assets) held under unrestritted funds at the year- end did not meet this tsrset reseryes figure of £61A25. Investment Pollcy The balance of £41,456 in resrricted funds is made up of several indpiidual fund& full details of vthch are shown in the detailed financial statements. PCC policy to irwest the balances of our specific Restricted and Endowment fund5 in the CBF Church OF England Dep05f( Fund-the onty exception beins the St Paul's Fund, where sorne of the balance 15 held in a specific stneSS current account wth our banker& Condudl We continue to provide ourown Website: •w.5w¥lssl•Ia5ad1Itilal source ofinfomiation, publicity and outreach, alor@ %hith the facilty to donate morley to church. There have been many exarnples of contact being fflade the Parish that almost rtaInty wwld not have otheTh%4se occurred.
Revd. Sam &nya Vlc•r and PCC Chair Alan Dwn {Churchwardenl On behjwof the PCC Steven Dass (Churchwarden) On behalf of the PCC
PAROCHIAL CHURCH COUNCIL OF ST.PAUL SLOUGH TATEMENT OF FINANCIAL ACTMMES Forlhe ded31s INCCthIING RESOURCES Volunforylncom8 Arti¥its T08n&T4 fiind8 21al 21bl 21¢) 21dl 211 159232 76J12 256,4e6 27392 41676 173$ ALvifre5 42.1 41. 15,688 TOTAL INCOMING RESOURCES 231284 77,961 309248 340.763 RESOURCES EXPENDED (YJdft Adfvlllfjs 3141 246,127 79,451 324518 37B.i GotrYm8rK& Costs Icl TOT*L RESOURCES EXPENDED 246.137 79.451 32&671 379.(60 NET INCOMING IOUTGOING) RESOURCES BEFORE OTHER RECOGNISED GAIN8 AND LOSSES -16333 Tramfern B•fvMen Fund AdIlments Galnson h)veslm8nl Awls.. -on rw8lutl NET MOVEMENT IN FUNDS -14843 .14 -16333 48297 BALAKES BROUGHT FORWARDAT at 18tJANUARY 2025 7119 2&5126 BALANCES CARRIED FORWARD •t318t DE¢8klBeR2026 181921 7119
PAROCHIAL CHURCH COUNCIL OF ST.PAUL SLO BALANCE SHEET AT 31st DECEMBER 202 2025 FIXED ASSETS Tangwe fixod assets Invesbnent as8ets 130,0 130.050 130.09) 1XI,050 CURRENT ASSETS Doblors and prepay)ients Short tem deposits Cash at bank Gash in hand 18.591 68,385 19.427 16.PA)7 65,537 40,976 250 14.738 123?70 LIABILITIES= Credttors- Amout)ts falling due thin one yeai .292 -6.591 NET CURRENT ASSETS 1.416 116,779 TOTAL NET ASSETS 230.496 246,829 PARISH FUNDS uns1Cled". Gash & Bank Uni8strided'. Assets 51,871 130,050 .714 1S).050 8trJnat8d lunresbirAedl 7.119 7,119 41AS6 42.946 230,496 246.82Y Approved by rhe P8ftxhial Chuth Council on 13th May 6 and sd (Mp beh811by." Rey. Sam Sanya (Chair) Alan Deen chatr and Chur¢lwardenl Steven D8ss {Chur¢hwarden)
THE PAROCHIALCHURCH COUNCILOFTHE ECCiESIAsllcAL PARISH OF sfpAUL SLOUGH INDEPENDÉNT EXAMINER'S REPORT TO THE TRUSTEE5 OF THE PAROCHIAL CHURCH COUNaLOF THE ECCLESIASTICAL PARISH OF ST PAUL SLOUGH I report to the triLStees on my examination of the financial statements of The Parochial Church Council of t Ecclesiastal Parish of St Paul. %ough (the charity) f(K the year ended 31 December 2025. Responslbllltles and basls of report A5 the trustees of the Charfcy you are responsible for the preparation of the financial statements in accordance with the quIrernents of the Chartties Act 2011 Ithe 2011 Act). I report in respect of my examination of the charitvs fina131 statemerrts carried out under settion 145 of the 2011 Act. In carrying out my examination I have folk)wed all the appkable tjirettions gNen by the Charrty Cornmission under section 145lSllbl of the 2011 ACL Independent eKamlnerfs slatement YOUT attention is drawn to the fact that the charity has prepared finanaal statements in accordance wrth Accounting and Reporting by Cha¥ities pparIng their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 in preference to the Accounting and Reportin8 by Charities.. Statement of Recommended practi issued on l April wh¢ch ts referred to in the extant regulations but has now been wtthdrawn. l understand that this has been done in order for financial statements to provide a twe and fair vievl in accordance with General kcepted Accwnting Practice effectwe for rewrting periods beginning on or after I January 2015. I have cornpleted my examination. I confimi that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respert- accounting records were not kept in respect of the charty as required by Settrt 130 of the 2011 Act; or the financial ststements do not accord with those records- or the financial statements do not compty with the applicable requirements concerning the form and Cortent of accounts set Jt in the Charities (Accounts and Reports) Regulations 2(KJ8 other than any requirement that the accounts give a trn and fair view which is not a matter conswjered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understsnding of the financial statements to be reached. (7QJ Philip Ormerod Partner TC Group Dated: . 2 Lake End Court Taplow Road Taplow Maidenhead Berkshire SL6 OJQ England
PAROCHIAL CHURCH COUNCIL OF ST. PAU SLOUGH NOTES TO THE FINANCIAL STATEMENTS 1D2 Fmanaal ReFn4 SlbYord Rep 0fIrerfFRs 10r) 8Th1 ts ¢hw6tk$ SORP a¢¢ordc•wlh the FIna1 PÉportkng SlaThJard LfK R6rf (FRS 1O2r18ffr 1 January 20191. Th• charty is a Pthk¢ Berxfft Er assknl FRS 1L The finaall stslemonts have from ts ¢hathleslAoxwts orbj R8wtsI 2Cth ontyto tho •thnt rnquhd but ¥Jhk has be•TrI. knje th6 ¥Lcounts ofchurch group th8t othetrm•kn &latb)n to tKtyncllhc4etWwe knfc(mal gh8rlnLB of Chureh m&rter•. Funds End0WThntR(ts are funds. ta$of7Kh rroAt te rnawthineth. cffjty Irwr•rw Ircffl knr4eth6nts oll? ovkled In the t¥m8 ofthe tru or aTrJ Ibl tlonalJns or grarrt8 k)rg Invkny by tho PCC ft a gpeclficotL Tho ndS m b8 8yJxfyJed swthLNmy balar rwnathlThJ 6pgnt at fv end of¢ach year rThj te ¢Thd SJThwrd on thatfiJTrJ. Th8 PCC 88P8rAtdyfore&h the•TrJ oftho y8ar. Pl8nnJ gNing. c4JfEdonsw)d ar r¢cr¥ed tyuon PCC. Tax rduThts are r8ecsnlsed when rgsource to rel&te T1. &ants are the PCC l(e) R•sourc•s GRntS and donations am arxQu frffjwhen (w. cf [d&. Mthot fzegbj a bkding owcffj on the PCC. The dllxeson $hare i¥ Fl¢strA#&J 1$8 In attordarKowith tho n8re tha r8Strkd fijnds for. lor OK•rple rrissK¥wry fur¥J5 orbi1 wr*fur#b. Al other g8WlY recc¥nd 614 wjrred akl hi wM8.
1(dl Rx•dAss•ts consecr)1DKtyts txrt th•8ttcAthils li atUrda $.11X2X81 •)d Icl ofthe Ch•thsAct 2011. dW8al are In8VAnablo proFety. le£l k) ts thurth's nventory, teF•thJ at afty roA8¢nablfrl&Th.Al expenditu on m8t4e fLIn151Mr off Iwred. d8precad on a strabjht.llne ba o¥er4 In 0xc¥tmal drCJThta8thepGc hastr to wrlo off such Ilekm the awt N rwuir¢d. lfvJwpJuqi 18Frs Of£2 or olwh&n thg 8958t L8 aL4ulred. the PCC on 21n21193& Itls the rflho PCC 10 ass•ts Ihrn as they are or ol. hw88tsts wevdued ywtyon fv 31clDec*ts.
NOTE ST 2 WCOMING RESOURCES 06ftAhl 37.878 Not GHiAbJwJ &7 Glft Abj 64,758 7.520 Not Glft AK 1&837 13 ColEL¢fft Iwntsl at al 19. 14,e89 12,117 27,656 knGorne Tax r8cowrth lon Ihe Ub$lon Gfvkn9 800 75 Gratts 747ll 78.642 78J12 231.$14 256,466 Fetes, bazaars & ebwds 21cl bK•m•frorn thv•8lmwls CBF De[lA¢¢0 Inter881 4,123 22.87Z 24W4 27J92 28.996 40.289 15 Events Fees 1,138 93 10 10 181 41601 41. Chwch Hou¥es (not Parf8h Clr¢h & 1& IMlh81 70 3m1 3,479 Inswant4 081rn5 Scf hxome (Ncl Granbl lo1 4733 15,6e6 TOTAL INCOIANG R&8OURCES 231384 77J61 309245 340,
NOTES TO TH MANCIAL STA r ended31$t TOTAL FU 3 RE80URCES EXPENDEO 31al ¢hty¢h 13.380 13.038 16,348 19,716 .467 ,094 Dèarnryshare 41 41 1,126 1h15 170 RHOM ¥J IklE {S Youlh ond Faffllles wrykerexpVe Other I[knlur trY e>¥eMe IStF) Parhh Churth runnlr•J exprns 44131 55.310 44,870 3ffi7 27J81 Crth H41 •nd Cw Pwk.. [64 2,137 njnnlw gywi60$ 1 f•&s Molnth[¥ orbj repaks 4.147 147 310 31P 150 Yvjth 1.1 Leo81 & Profv$51¢Th1 Fws Evfjfit5 ra 725 Musk IrtrVIS 1.437 1.257 39,755 2.937 39.716 32.829 2.511 PhotooTrJ BwkChBrys 246.127 79AM m 326.023 Couts olaweaLs, 31¢} ¢kv•rn•K•Cosls TOTAL RESOURCE8 EXPENDED .127 328.023
ESTO FINANC 31st 4 STAFF COSTS 138.4 6.515 10,691 131.917 10,5&1 Trj l Aq88iM mcrf8 than £SO.OW p.&. Fr emWotrt c(6ts Co 3 M[ bya Furo IS grart p8Jd bylhe tIoc8se ol OJJonL Thb owantl8 Fal rasb1(J trYI. Varf8h WkÉrn 8TrJ Fbjw" (83a1. • The PCC has emknd Mr H8ssan Clwyokw as • •rKI Fns W(%kerMKtQlA)Pth24 m • 3 y ttraCt. He dd not88m rr{han £50.( p.?. Al arnl rEllto mle i& m•J8 a Ilr IiOlUpeknn is rEknt¥med Erffjls olTrt¥h •lar4Wkn Parlth Incl dlr* rdat&¥ LVY Fan¥ WtyknrFLDJ W.
S FIXED Ary8ETS FOR USE BY THE PCC 51al f•WY•ffx•d•Bt•ts Frnehold L•nd and IwAhll SIX •¢ fv. February 1981 78.750 lyAKbDI atTAIth ty th8 PCC 21.12.98 EqulymÈnl: PM11 l•¥1 and buldlwp: Ikl¢•: UntlJLts2011 b88Tr oCujpd by fv Pwh Wcrfkw aTrJ hb8 fW. Pkn rpntwas tylhe Plsh Wcrfker. The Parth WL¥k¢rvacal8dtr hthty2011 aTrJ rwA8d slK¥ Sept2011. Ns famlty slrKt(klober2011. ofthe w•nt Ih8 PCC h•J 4r¢od b pty M81rdemarts. • The parh a180 tfI5 H31. v) kne 1970 at 8U6tof£29,882 The hal li n8nty ond cormcttd to Ihè p8th £uth PCC that 115 •st¢L
TES TO TH INANCIAL ATEMEP 31st Allnu and the Gilliat Hdl. Plw• one ofth8 knNwt2018 dy•S Q12W. unros1rfL luntla, that extxthy 4 ojst ofEf.(W . £4,374 lor Ectricd rSrbulknn RCnpt£kn ofFV*WS(aets. 5(bl IJw•8kn•nts 6 DEBTORS 1.775 2.ty21 10221 5.331 14591 7 LIABIUTIES 71al AMouNfs DUE WITrIN t)NE YEAR &C¥•kn) 1,748 1,149 3,S18 3,694
NOTES TO THE FINANCIAL STATEMEPs For th ded 31st Decem con 8 FUNDS 1.125 Ib¥è 31.12 AtrldFUlldS 8(KwrTrust FLnd Mis5iMary Funds Pulldo FUTh# 221 15,748 I75 15.74B 1,184 1.1&3 75 2,191 CAP Fu Aslan MSnlstry Fund Sl. Paufs FuTrY 716 470 -1,374 Mlsskn & MitWy Youth Mlnlstry FuThl Youth and Famil 8,516 t9,1 25 21.832 t.e67 28,248 ReslTthd Donalknr 8,788 2.595 2,712 7.169 42,946 91 enln lanc Tax Q¢$lgrt•tedFunds Le9a(¥ FLnd 7.119 7.119 7.119 7.119 204.468 216.127 14348 Tot•lFun IAovements 246.829 ¥742 J41.7S1 230A96 FundDetall$.. S The trxtemal WyTrtI s8t up to ofEryLgTrY partsw Bwrr[t9ranlS w In è amount pad. Tha donal0r are resttkied arKI hehj In Btyh)w Tr1 lo suF¥ment th2 stirfftl arthr lo tontrbjts lo the upkeep ofthe parish ch1 aThJ hal. In 2025 Ire ¥we no gr¥ts to fv PCC. The Mif0a Furwjs tNists 8$ a hohying fvThl forsF6aW gMThJ to suth tv asthe monE3 e dk%tritxrt8d 10 rnrmahy In alJ War5 j•Yaft0ru1itw parf6hgMry ha5 bew delgmiu*d.
HOTE THE FINAMC tlnu {saMrared mskleS1h YWAMI Wthltre O Ffcto p&yrrrtrtrffrtrey.
FINANCIAL Eirr tinued 1st £2.133 HIHIr8 DewJ811 Dl8fthwher £180 £1n £1 J73 CGTV Trpa Cyakn Repat YJ.. È1219 £450 T¢ial £T.OT4 Spe1 fr¢¥rt f. Erva h Its frxm ofre51rlcknJ lo be Mad200 S arFknj. In t8n PoTthfjmJ8 The Fst of Oper41) vacarttc9 McdUrtrd 2025 rkn lott CW*)r6 NB Gwwal Fu$ 01£12.953 kn %b25. By Fund OTAL Fln4 14050 130.OSO InveBtrnFnl8 51.871 181J21 7,119 7.110 41.4$8 41A68 11&rn 248.829
NOTES TO THE FINANCIAL STATEMENT For the ci)ntln Breakdown of Aslan Mln Fund 716 2.723 Incom•: 78 1.161 Syb Totsl 1AZQ 4,018 L•u Expwdtsr•: Parish Sary -1,415 81b¢• of lund at3lM2r2s 718 IOTES:. Tr IfcdpAxles th18n an1 bas the afttIO be p8KJ th6 FuThY 8 (ttrjkn tothe costs ofthe Pwthwrykw. E1415 ponwaS 89rwd. 8r•8k lfic•l andlnthwiduats The was rvj mL)1ry made in 2025. 8Tr8kdown of the dlstrlbutlon ofGrarts frnm Glvl andGOnl andGrants mado from G•n¢ro1 Unrestricted Funds Bamabas 1,575 1,575 547 Rod In Jews {St.Pas FCC) Pid0 Fund ISt.Pfs PCC) DioR8e of M8NWt 1,297 1,575 1,575 977 Ipti¥y? (A&i¥>y) 2,727 se of PeShar 1,575 1,575 1,727 2.727 for Lme (Banlu Mcwsl Christian Concm i) 1,575 1,574 1,477 1,577 Christrall conne£50 In srILI (Wayr Churth of EnglaThJ EvarrfJdK81 ICEECI Churd) past81 Abj Sth 1,227 788 7B7 Churth Pastoral Ahj s IPatrwa> F EMERGE (Wexham Park hosprt4) Buckinghamshire Cltrrw Chanty st.£e's Hesllhrr8 knlh8 C 787 488 1,574 2rK) 150 2WJ 150 The EVang¢IN AJI 2(K) 150 T¢tsi Dknbllmhtsd 16.347 15,460
NOTES T HE FIIIANCIAL 2025