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2025-12-31-accounts

All Saints Church, Wellingborough

End of Year Financial Statements

Year ending 31/12/2025

Incumbent Revd Canon Paula York MA

Bankers Lloyds Bank Plc Market Street Wellingborough

Page 1

Index Page
Membership of the Parochial Church Council 3
Review of Activities & Future Aims 4
Structure, Governance and Management 5
Statement of Financial Activities 6
Balance Sheet as at 31 12 2025 7
Accounting Policies 8-11
Statement of assets and liabilities 12-13
Analysis of Income and expenditure 14-16
Report of the Independent Examiner 17

Page 2

During the year the following served as members of the PCC

Incumbent Revd Canon Paula York MA
Associate priest Revd Canon John Westwood
Curate Revd Jess Cotton
Wardens Mr Mike Jennings Vice Chairman
Mr Tim Burton
PCC Treasurer Mr Christopher Haynes
PCC Secretary Miss Karen Leveridge
Reader Mr Chris Butts
Licensed Pastoral Mrs Pat Thomas
Minsters
Parish Evangelist Mrs Helen Jennings
Representatives on Mrs Sue Mutlow
Deanery Synod Mrs Pat Thomas
School Foundation Mr Ian Barrett
Governors Mrs Pat Thomas
Mr Bob Townson
Mrs Janet Gandy
Elected Members Mr Clive Adams
Mr Christopher Haynes
Mr Michael Jennings
Miss Karen Leveridge
Mr Ian Barrett
Mrs Lynda Norris
Mr Robert Allen
Mrs Kirot Gonshing
Miss Kaycie Leveridge

Page 3

This year at All Saints we have focused on deepening our discipleship with monthly Bible Study and activities in Lent and Advent. We ran a sermon series in August to mark the 1700th anniversary of the Nicene Creed. We have continued to develop our work with young people through organising a youth group and growing our leaders for Young Eager Saints (YES! Club) on Sunday mornings. We are working with the local school, taking part in Collective Worship and hosting events in church. Little Acorns, our benefice toddler group, has seen a steady flow in terms of numbers and is now firmly established, led by one of our Lay Ministers. We currently have two lay ministers in training. Our Parochial Church Council has a full quota of members with the youngest being 18 - reflecting our commitment to listen to our young people and include them in decision making.

We host a monthly service of Holy Communion and Praise in the local care home where the congregation is on average 15 including residents, visitors and staff. We continue to host a thriving afternoon tea group for the more mobile older people in our community.

We have been able to extend our outreach to the community through carol singing in care homes. We have also hosted local dignitaries at services such as the Nine lessons and Carols as well as leading the town's Remembrance Service with 1,500+ residents in attendance. We have two active members of the town's Interfaith Community.

The ongoing closure of the church hall continues to be extremely challenging both in terms of time liaising with the insurers and the lack of facilities for events in church although the toilets are now accessible. We are hoping that there will be some progress on this over the next year.

We have welcomed several new families to our Sunday congregation. This has resulted in two baptisms. We have also welcomed a stipendiary Curate who has settled in well and is already contributing positively to our church life.

In the coming year our focus will be to develop our ministry and mission both within the church community and outside across the generations.

The Reverend Canon Paula York Vicar

All Saints Church, Wellingborough

Page 4

Structure, governance and management

Committees

The PCC operates through a number of committees that meet between full meetings of the PCC.

Standing committee

This is the only committee required by law. It has power to transact the business of the PCC between its meetings subject to any direction given by the council.

Development committee

This committee's remit is to form a vision for the future of the church. It is focusing on looking at ways to make our building space more flexible for worship and other events.

Finance committee

This committee meets to discuss the finances of the church and assist the Treasurer.

Hall committee

The Hall committee attends to matters relating to the Church Hall and assists the Hall Booking Clerk.

Liturgy and Worship committee

This committee attends to matters relating to ministry within the church, including forms of worship.

Maintenance committee

This committee attends to matters relating to the stewardship of plant such as church buildings and fabric, the churchyard and garden, the Vicarage and 3 Lister Road, formerly occupied by a curate.

Ministry team

The team attends to matters relating to the pastoral needs of the congregation and the local community particularly when individuals are in need of care and support. This might be offered through prayer, visiting or in practical ways.

Outreach and education committee

This committee aims to foster further Christian training and development, and cover the area of outreach, and support mission, ecumenical links and relief agencies.

Social committee

This committee attends to matters relating to events that bring the congregation together to meet and get to know one another better and provide opportunities for people on the fringe or outside to find out more about the church. These events might or might not raise funds.

Page 5

Statement of Financial Activities

Unrestricted
Restricted
Endowment
Total
Prior year
funds
funds
funds
funds
total funds
Income and endowments from:
Donations and legacies
Income from charitable activities
Other trading activities
Investments
Other income
Total income
Expenditure on:
Raising funds
Expenditure on charitable activities
Other expenditure
Total expenditure
Net income / (expenditure) resources before
transfer
Transfers
Gross transfers between funds - in
Gross transfers between funds - out
Other recognised gains / losses
Net movement in funds
Total funds brought forward
Total funds carried forward
Represented by
Unrestricted
General fund
Designated
Fabric Fund
Hayden Smart Gift
Messy Church
Other Church Groups
P M Ward Legacy
Rainbow Vestry
church hall (general)
Restricted
Agency collection
Choir Social
Flame Appeal
Little Saints
Sunday Club
Ted Adams Memorial
Youth Project		 £49,925
£0
£0
£49,925
£49,653
£2,627
£0
£0
£2,627
£4,111
£1,560
£0
£0
£1,560
£1,560
£7,660
(£184)
£0
£7,475
£11,990
£28,771
£0
£0
£28,771
£32,556
£90,545
(£184)
£0
£90,360
£99,872
£301
£0
£0
£301
£735
£81,794
£125
£0
£81,919
£91,690
£1,652
£63
£0
£1,716
£1,270
£83,748
£189
£0
£83,937
£93,695
£6,796
(£374)
£0
£6,422
£6,176
£1,458
£0
£0
£1,458
£0
(£1,458)
£0
£0
(£1,458)
£0
£6,796
(£374)
£0
£6,422
£6,176
£225,327
£20,459
£0
£245,786
£239,610
£232,124
£20,084
£0
£252,209
£245,786
£61,463
£0
£0
£61,463
£58,093
£32,113
£0
£0
£32,113
£33,899
£252
£0
£0
£252
£252
£2,673
£0
£0
£2,673
£2,673
£587
£0
£0
£587
£587
£128,477
£0
£0
£128,477
£129,821
£10,041
£0
£0
£10,041
£0
(£3,484)
£0
£0
(£3,484)
£0
£0
(£124)
£0
(£124)
(£124)
£0
£180
£0
£180
£180
£0
£2,885
£0
£2,885
£2,862
£0
£0
£0
£0
£61
£0
£148
£0
£148
£167
£0
£16,699
£0
£16,699
£17,016
£0
£295
£0
£295
£295

Page 6

Balance sheet

Total funds
Prior year funds
Fixed assets
Tangible assets
Current assets
Investments
Cash at bank and in hand
Liabilities
Creditors: Amounts falling due in one year
Net current assets less current liabilities
Total assets less current liabilities
Total net assets less liabilities
Represented by
Unrestricted
General fund
Designated
Fabric Fund
church hall (general)
Other Church Groups
Hayden Smart Gift
P M Ward Legacy
Flowers
Messy Church
Rainbow Vestry
Restricted
Choir Social
Flame Appeal
Friends of All Saints
Little Saints
Sunday Club
Ted Adams Memorial
Youth Project
Agency collection
Funds of the church		 £25,905
£25,905
£25,905
£25,905
£162,832
£169,613
£66,086
£52,333
£228,919
£221,947
£2,615
£2,066
£2,615
£2,066
£226,303
£219,880
£252,209
£245,786
£252,209
£245,786
£61,463
£58,093
£32,113
£33,899
(£3,484)
£0
£587
£587
£252
£252
£128,477
£129,821
£0
£0
£2,673
£2,673
£10,041
£0
£180
£180
£2,885
£2,862
£0
£0
£0
£61
£148
£167
£16,699
£17,016
£295
£295
(£124)
(£124)
£252,209
£245,786

Page 7

1 ACCOUNTING POLICIES

The financial statements have been prepared in accordance with the Church Accounting Regulations 2006 together with applicable accounting standards and the Charities SORP (FRS 102).

Funds

General funds represent the funds of the PCC that are not subject to any restrictions regarding their use and are available for application on the general purposes of the PCC. Funds designated for a particular purpose by the PCC are also unrestricted.

The accounts include all transactions, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of church groups that owe their main affiliation to another body nor those that are informal gatherings of church members.

Incoming resources

Voluntary income and capital sources

Collections are recognised when received by or on behalf of the PCC. Planned giving receivable under covenant is recognised only when received.

Income tax recoverable on covenants or gift aid donations is recognised when the income is recognised.

Grants and legacies to the PCC are accounted for as soon as the PCC is notified of its legal entitlement and the amount due.

Funds raised by the fete, garden party and similar events are accounted for gross. Sales of magazines from the church are accounted for gross.

Other ordinary income

Rental income from the letting of church premises is recognised when the rental is due.

Resources expended

Activities directly relating to the work of the church

Costs of generating voluntary income comprise those costs directly attributable to generating incoming resources for the charity and include staff costs and attributable overhead cost.

Charitable activities expenditure represents the overhead and staff costs incurred for the furtherance of the charity's objectives as stated in the annual report. Expenditure is shown gross, inclusive of unrecoverable VAT and is charged on an accruals basis. Costs are allocated to the particular activity that directly relates to it. Where costs cannot be directly attributed they have been allocated to activities on a basis consistent with the use of the resources.

Governance costs are those incurred in connection with the management of the Parochial Church Council of All Saints, Wellingborough's assets, organisational administration and compliance with constitutional and statutory requirements.

Page 8

Fund accounting

Restricted funds are to be used for specified purposes laid down by the donor or by the purpose of the appeal. Expenditure for those purposes is charged to the fund, together with a fair allocation of overheads and support costs.

Unrestricted funds are donations and other incoming resources received or generated for expenditure on the general objectives of the charity.

Fixed assets

Consecrated land and buildings and movable church furnishings

Consecrated and beneficed property is excluded from the accounts by s.10(2) of the Charities Act 2011.

No value is placed on movable church furnishings held by the churchwardens on special trust for the PCC and which require a faculty for disposal since the PCC considers this to be inalienable property. All expenditure incurred during the year on consecrated or benefice buildings and movable church furnishings, whether maintenance or improvement, is written off as expenditure in the SOFA and separately disclosed.

Other fixtures, fittings and office equipment

Equipment used within the church premises is depreciated on a straight line basis over 4 years. Individual terms of equipment with a purchase price of £1,000 or less are written off when the asset is acquired.

Current assets

Amounts owing to the PCC at 31 December in respect of fees, rents or other income are shown as debtors less provision for amounts that may prove uncollectible.

Short-term deposits include cash held on deposit either with the CBF Church of England Funds or at the bank.

Church Workers Pension Fund (CWPF) December 2025 Year End

All Saints participates in the Pension Builder Scheme section of CWPF for lay staff. The Scheme is administered by the Church of England Pensions Board, which holds the assets of the schemes separately from those of the Employer and the other participating employers.

The Church Workers Pension Fund has a section known as the Defined Benefits Scheme, a deferred annuity section known as Pension Builder Classic and a cash balance section known as Pension Builder 2014.

Page 9

Church Workers Pension Fund (CWPF) Draft FRS102 Wording - December 2025 Year End

All Saints Church participates in the Pension Builder Scheme section of CWPF for lay staff. CWPF is administered by the Church of England Pensions Board, which holds the CWPF assets separately from those of the Employer and other participating employers.

CWPF has two sections:

  1. the Defined Benefits Scheme

  2. the Pension Builder Scheme, which has two subsections;

  3. a. a deferred annuity section known as Pension Builder Classic, and,

  4. b. a cash balance section known as Pension Builder 2014.

Pension Builder Scheme

Both sections of the Pension Builder Scheme are classed as defined benefit schemes.

Pension Builder Classic provides a pension, accumulated from contributions paid and converted into a deferred annuity during employment based on terms set and reviewed by the Church of England Pensions Board from time to time. Discretionary increases may also be added, depending on investment returns and other factors.

Pension Builder 2014 is a cash balance scheme that provides a lump sum which members use to provide benefits at retirement. Pension contributions are recorded in an account for each member. Discretionary bonuses may be added before retirement, depending on investment returns and other factors. The account, plus any bonuses declared is payable, unreduced, from age 65.

There is no sub-division of assets between employers in each section of the Pension Builder Scheme.

The scheme is considered to be a multi-employer scheme as described in Section 28 of FRS 102. This is because it is not possible to attribute the Pension Builder Scheme’s assets and liabilities to specific employers and means that contributions are accounted for as if the Scheme were a defined contribution scheme. The pensions costs charged to the SoFA in the year are the contributions payable (2025: £1108, 2024: £1086).

A valuation of the Pension Builder Scheme is carried out once every three years. The most recent valuation was carried out as at 31 December 2022.

For the Pension Builder Classic section, the valuation revealed a surplus of £34.8m on the ongoing assumptions used. At the most recent annual review effective 1 January 2026, the Board chose to grant a discretionary bonus of 10% to both pensions not yet in payment and pensions in payment in respect of service prior to April 1997; and a bonus on pensions in payment in respect of post April 1997 service so that the pension increase was also 10% (where usually it would be calculated based on inflation up to an annual cap of 5% for pensions in payment in respect of service prior to April 2006 and 2.5% for pensions in payment in respect of service post April 2006 ). This followed improvements in the funding position over 2025. There is no requirement for deficit payments at the current time.

For the Pension Builder 2014 section, the valuation revealed a surplus of £8.5m on the ongoing assumptions used. There is no requirement for deficit payments at the current time.

The Church of England Pensions Board has agreed that some employers could use assets in the DBS of the CWPF in lieu of contributions to Pension Builder Classic and/or Pension Builder 2014. You will see this information on your DBS statement which will be sent separately.

The next valuation is being carried out as at 31 December 2025.

Page 10

The legal structure of the scheme is such that if another employer fails, All Saints Church could become responsible for paying a share of the failed employer’s pension liabilities.

Page 11

Statement of assets and liabilities

This year
Last year
Tangible assets
Lister Road Property
General fund (Unrestricted) -
Total for Tangible assets
Cash at bank and in hand
Lloyds Bank current account
Fabric Fund (Designated) -
Hayden Smart Gift (Designated) -
Messy Church (Designated) -
P M Ward Legacy (Designated) -
Ted Adams Memorial (Restricted) -
church hall (general) (Designated) -
General fund (Unrestricted) -
Agency collection (Restricted) -
Lloyds Bank Current account Church Hall
church hall (general) (Designated) -
General fund (Unrestricted) -
Lloyds Instant Access
Choir Social (Restricted) -
Fabric Fund (Designated) -
Little Saints (Restricted) -
P M Ward Legacy (Designated) -
Sunday Club (Restricted) -
Ted Adams Memorial (Restricted) -
Youth Project (Restricted) -
General fund (Unrestricted) -
Lloyds 30 Day Notice account
Rainbow Vestry (Designated) -
General fund (Unrestricted) -
Flame Appeal
Flame Appeal (Restricted) -
Other Church Groups (Various)
Other Church Groups (Designated) -
General fund (Unrestricted) -
Total for Cash at bank and in hand
Investments
Wellingborough All Saints PCC 013883001S
Fabric Fund (Designated) -
P M Ward Legacy (Designated) -
Ted Adams Memorial (Restricted) -
General fund (Unrestricted) -
Total for Investments		 £25,905
£25,905
£25,905
£25,905
£25,905
£25,905
£210
£831
£252
£252
£2,673
£2,673
£8,983
£5,712
£849
£469
£6,691
£0
£9,533
£6,064
£276
(£124)
£29,471
£15,880
(£10,176)
£0
£10,176
£10,176
£0
£10,176
£180
£180
£3,245
£3,216
£0
£61
£7,138
£7,075
£148
£167
£264
£264
£295
£295
£266
£266
£11,538
£11,526
£10,041
£0
£11,850
£11,763
£21,892
£11,763
£2,885
£2,862
£2,885
£2,862
£587
£587
(£288)
(£462)
£298
£124
£66,086
£52,333
£28,658
£29,852
£112,354
£117,033
£15,631
£16,282
£6,187
£6,445
£162,832
£169,613
£162,832
£169,613

Page 12

Agency accounts
Agency collections
Agency collection (Restricted) -
Total for Agency accounts
Creditors: Amounts falling due in one year
Accounts Payable
Ted Adams Memorial (Restricted) -
General fund (Unrestricted) -
Total for Creditors: Amounts falling due in one year
Grand total		 (£400)
£0
(£400)
£0
(£400)
£0
(£45)
£0
(£2,169)
(£2,066)
(£2,214)
(£2,066)
£252,209
£245,786

Page 13

Analysis of income and expenditure

Total
Unrestricted Designated Restricted Endowment This year Last year
INCOME AND ENDOWMENTS
Donations and legacies
0101 - Gift Aid - Bank £24,352 £0 £0 £0 £24,352 £21,970
0110 - Gift Aid - Envelopes £922 £0 £0 £0 £922 £6,111
0301 - Loose plate collections £1,986 £0 £0 £0 £1,986 £2,321
0410 - Income for missions £604 £0 £0 £0 £604 £692
0550 - Donations appeals etc £4,130 £312 £0 £0 £4,442 £4,470
0601 - Tax recoverable on Gift Aid £7,150 £0 £0 £0 £7,150 £8,910
0701 - Legacies £0 £10,000 £0 £0 £10,000 £0
08A1 - Non-recurring one-off grants £0 £0 £0 £0 £0 £2,673
0901 - Sundry £467 £0 £0 £0 £467 £2,301
1132 - Income bell ringers £0 £0 £0 £0 £0 £200
Total £39,613 £10,312 £0 £0 £49,925 £49,653
Income from charitable activities
1101 - PCC Fees for weddings and £836 £0 £0 £0 £836 £668
funerals All S
1102 - PCC fees for weddings and £729 £0 £0 £0 £729 £1,371
funerals All H
1106 - Locum Fees Wedding & £0 £0 £0 £0 £0 £272
Funerals All H
1110 - Travel Expenses for Funerals £40 £0 £0 £0 £40 £100
All S
1111 - Travel Expenses for Funerals £40 £0 £0 £0 £40 £200
All H
1120 - Organist Fees Weddings and £365 £0 £0 £0 £365 £85
Funerals AS
1121 - Organist Fees weddings and £170 £0 £0 £0 £170 £435
Funerals AH
1130 - Verger Fees Weddings and £192 £0 £0 £0 £192 £120
Funerals AS
1131 - Verger Fees Weddings and £80 £0 £0 £0 £80 £440
Funerals AH
1140 - Contribution to heat & light All £105 £0 £0 £0 £105 £70
S
1141 - Contribution to heat & light All £70 £0 £0 £0 £70 £350
H
Total £2,627 £0 £0 £0 £2,627 £4,111
Other trading activities
0910 - Fundraising £1,330 £0 £0 £0 £1,330 £1,272
1250 - Magazine income - advertising £200 £0 £0 £0 £200 £224
1260 - Parish magazine sales £30 £0 £0 £0 £30 £63
Total £1,560 £0 £0 £0 £1,560 £1,560
Investments
1002 - Increase in share unit value (£257) (£5,872) (£650) £0 (£6,780) (£2,064)
1020 - Bank and building society £270 £4,219 £466 £0 £4,956 £5,055
interest
1030 - Lister Road Rent £9,300 £0 £0 £0 £9,300 £9,000
Total £9,312 (£1,652) (£184) £0 £7,475 £11,990

Page 14

Other income

Other income
1310 - Insurance claims
1330 - Recharge income - clergy
expenses
1331 - Recharge income -
Photocopying
1332 - Recharge income - Telephone
1333 - Recharge income - Parish
Secretary
1334 - Recharge Income Magazine
1335 - Recharge Office costs
1336 - Recharge income - Church
Requistes
1337 - Recharge Vicars Phone
1340 - Recharge Sundry Income
1341 - Recharge Organist
1344 - Recharge Vicerage r/r
Total		 £14,876
£0
£0
£0
£2,111
£0
£0
£0
£929
£0
£0
£0
£75
£0
£0
£0
£5,623
£0
£0
£0
£0
£0
£0
£0
£182
£0
£0
£0
£16
£0
£0
£0
£144
£0
£0
£0
£56
£0
£0
£0
£3,835
£0
£0
£0
£922
£0
£0
£0		 £14,876
£19,910
£2,111
£1,737
£929
£694
£75
£672
£5,623
£5,486
£0
£92
£182
£0
£16
£0
£144
£130
£56
£85
£3,835
£3,690
£922
£57
£28,771
£0
£0
£0		 £28,771
£32,556
INCOME TOTAL £81,885
£8,659
(£184)
£0		 £90,360
£99,872

EXPENDITURE

Raising funds

Raising funds
1730 - Costs of fetes & other events £50 £0 £0 £0 £50 £44
2072 - Payments Bell Ringers £0 £0 £0 £0 £0 £200
2092 - clergy travel All Saints £60 £0 £0 £0 £60 £100
2093 - Clergy travel All Hallows £0 £0 £0 £0 £0 £200
2602 - Bank Charges £191 £0 £0 £0 £191 £191
Total £301 £0 £0 £0 £301 £735
Expenditure on charitable activities
1850 - Home mission £3,052 £0 £0 £0 £3,052 £4,198
1901 - Choir & Music £730 £0 £0 £0 £730 £880
1910 - Parish share £26,452 £0 £0 £0 £26,452 £30,245
2001 - Organist Honorarium £7,400 £0 £0 £0 £7,400 £7,130
2050 - Salary of Parish Secretary £11,217 £0 £0 £0 £11,217 £11,058
2060 - Organist fees Funerals & £170 £0 £0 £0 £170 £340
Weddings All Ha
2061 - Organist Fees Funerals & £280 £0 £0 £0 £280 £0
Weddings All S
2070 - Verger fees Funerals & £80 £0 £0 £0 £80 £320
Weddings All H
2071 - Verger fees for Funerals & £152 £0 £0 £0 £152 £160
Weddings All
2074 - choir All Saints £31 £0 £0 £0 £31 £0
2090 - Clergy fees Funerals & £0 £0 £0 £0 £0 £272
Weddings All H
2096 - Fees Contras, All Hallows £587 £0 £0 £0 £587 £1,506
2097 - Heat & Light Contra All £70 £0 £0 £0 £70 £350
Hallows
2101 - Working expenses of £3,912 £0 £0 £0 £3,912 £3,730
incumbent
2130 - Parsonage house expenses £1,844 £0 £0 £0 £1,844 £115
2150 - Vicar's telephone £197 £0 £0 £0 £197 £260
2170 - Sunday Club £0 £0 £79 £0 £79 £276
2201 - Parish training and mission £0 £0 £0 £0 £0 £34
2301 - Church running - insurance £3,770 £0 £0 £0 £3,770 £3,650
2310 - Church office - telephone £152 £0 £0 £0 £152 £940

Page 15

2311 - Office Costs
2320 - Organ / piano tuning
2330 - Church maintenance
2340 - Church Req
2350 - Stationery
2360 - Photocopying and repairs
2370 - Sundry Expenses
2401 - Church running - electric
2501 - Magazine expenses
2530 - Hall running - electricity
2540 - Hall running - gas
2550 - Hall running - insurance
2560 - Hall running - maintenance
2561 - Hall running- caretaker
2562 - Hall running-cleaning
materials
2580 - Hall running - water
2840 - Lister Road Property Costs
Total
Other expenditure
2380 - Sundries
2601 - Governance costs
examination/audit fee
Total		 £351
£0
£0
£0
£865
£0
£0
£0
£3,611
£0
£0
£0
£1,165
£0
£0
£0
£35
£0
£0
£0
£2,036
£0
£0
£0
£0
£211
£45
£0
£7,578
£0
£0
£0
£181
£0
£0
£0
£18
£117
£0
£0
£0
£343
£0
£0
£0
£1,359
£0
£0
£162
£380
£0
£0
£0
£248
£0
£0
£0
£85
£0
£0
£0
£949
£0
£0
£1,989
£0
£0
£0		 £351
£167
£865
£1,036
£3,611
£4,417
£1,165
£1,658
£35
£258
£2,036
£1,699
£257
£1,131
£7,578
£7,793
£181
£543
£135
£190
£343
£129
£1,359
£1,319
£543
£0
£248
£0
£85
£0
£949
£805
£1,989
£5,067
£78,097
£3,696
£125
£0
£660
£122
£63
£0
£870
£0
£0
£0		 £81,919
£91,690
£846
£430
£870
£840
£1,530
£122
£63
£0		 £1,716
£1,270
EXPENDITURE TOTAL £79,929
£3,818
£189
£0		 £83,937
£93,695
GRAND TOTAL £1,956
£4,840
(£374)
£0		 £6,422
£6,176

Page 16

Independent examiners, report to the trustees of All Saints, Wellingborough

The Charity’s Trustees are responsible for the preparation of the accounts. We report on the accounts for the year ended 31 December 2025, which are set out on pages 6 to 17.

Respective responsibilities of trustees and examiner

The charity’s trustees consider that an audit is not required for this year (under section 144(2) of the Charities Act 2011(the Act) and that an independent examination is needed. It is our responsibility to

Basis of independent examiner’s report

Our examination was carried out in accordance with 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 accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as 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 set out in the statement below.

Independent examiners’ statement

In the course of our examination no matter has come to our attention

Denton Tavara Limited

Denton Tavara Ltd Independent Examiner 61A High Street South Rushden Northants NN10 0RA

Page 17