St Giles
Ickenham
Annual Report
and
Financial Statements
of the
Parochial Church Council
for the year ended 31 December 2025
Chanty Commissvjn RegislralK)n Fb. 11YJ247
Mr. RcyJer Oldfield
Bankers
Barclays Bank PLC
Lloyds Bank PLC
Independent Examiner
Mrs. Fi(￿a ChandranM)han FCA
following Christ I growing together I reaching out

PAROCHIAL CTrKIRCH COUNCIL OF sr GILEV ￿KENHAm
AIINUAL REPORT FOR 2025
Sl Giles, Church meets in an historK 701>year￿j buikjrs Stilat￿ at the I￿￿ti)n of Swakdeys Roaj and HpJh Roaj, Ickenham. It
is surrounded by a ￿aulItiJj ￿ welkmaintaned chwchywd. to St c￿*$, Church Hall. Hall is used by
kKal communrty a rea awt ks tr* ¥ilaJe. St Gles, Churth is a d￿rty, rAmiber1130247.
Alms and purposes
The Parc¢hial Church CA￿￿)1 (PCC) has the reS￿￿bIty ot￿li￿allr￿j 7hilh the Rth in pr￿tiry in the ￿laSka
the Miss*￿ of the Chwch: Pas￿￿, e¥arvJe1￿ts, ￿JMen￿a. PCC memtets * chanty Intstees atxl stewards
of the church's mrw and re￿I￿s. ￿ PCC is fvy th8 a¥J repa¥ofts church, H￿, thUrchy￿d, and
m0Veab￿ obpds.
MembeY8hlp ofthe PCC conslsts ofr.
membèrs {3 of*thom reti￿ anr￿￿ty, th 3 new ekGbJ) abj up to 2 wts)ns. The n*mlHs of ts PCC aTe
tesp)nsible for makir¥J this￿$ ￿ dl ofwrd c(w2m JKI IMF￿rt￿ to ts ￿Sh, indudiro thiS￿S how the
funds oftre PCC (church} are lo ￿ ynt ful PCC usualy n￿ts 6 times durry yea a￿1 the Fabr￿ arKI Finar
o)mmlil& la SU￿0)mmIttee cltre PCC} li tt* aknn* nKmtrs. exw frx [*r￿1￿*r.
Objectfves
Following ts 2023 APCM a14ls&on Pla) w&8 for 2023- 2028 staiNJ I￿r IAssknn Obknes. As a
- I
church, * want e¥erytxxly to feel the b¥e offxd aml tr) aThl make dwp*s of Chi
To do thi5 W8 w￿1..
Follow Chrfst as r￿n￿Jent by de￿I)pry (MW rel*Nshwi *ith Cy)J.
Reach out to our Cthnmunty Creaw.
Grow togetheras Com￿s￿ana1e {￿m￿l￿5.
Follo￿ng Chrlst th￿Ugh AThship. &Yayw. axl ff*diiaKffi. In 2025 c(￿11)￿j pthn of seThiLW fr(￿ 2024.
Sunda
momi
8:00 BCP C(￿Mur10n seThv% *Eek, knh is s1Te&n￿1.
9:30am Family Praise servKe (Temi time ￿ty)
10:30am CW Communion 5eThirA folk)wryJ by a offdkyKhip rnfiP$h￿.
10:IIOam OrKe eth haff.temi the 9..30 a￿1 10:30 8ervKes yin ksether in Bu Famity Pra8e
Usual Weekd &ti '
r Haff.Hour- an infmd gffAW ThlK* n*&for T• 9.3)an
BCPH
mmu
Rea¢hlng tr) ts cANnmwdty.
Misyon5: A vanety OICh*￿e$ SUPF¢Jled dunNJ the y. ￿[8 a nIxtU￿ of na￿rI￿ aThl intérna￿naI missbns-
inc1￿jing Hillingdon Wom8n's Centre. CMS Al￿. ￿121 HLW. FLx%lbank. A Rotha. ch[￿tsan Aij, Ow tk)ors,
ShcK)ting Star CHASE, MAF, K*)thets Unain, Bible Sxth. Chihj & Ad0￿￿nI Be￿al￿nI SayrA aThJ Sprt*lds Crypt Tn￿t.
LICK Ruk
a A churches a￿1 liik Ickenham a¥J ts dk8trKt of Ru￿a Ni UgaNla. Thg aim to18am from
and SUPFQrt otlwthtowJh a varety of prCI￿ links t*ilh Krni Primwy S&JJKlay Schoob, ¢hikl
sponsorship. maintenarKe of water F¥pe5 aTrJ the Youth CeNpbwnent Pr¢￿t ?4ms to prov¥Je Pr￿lica, employaLle skills to
youro
Café is P￿kj rTh)nthlycffi a Wed1* n￿liTha aKI SUP[￿lI1￿￿e with fajing merrw aThJ ￿lfca￿.
BereavenEnt su
rt team A hyhty d￿J￿ated tean of bereav￿ supwrt njn a nKJnthty drown br the
recently bereav•J aThJ offw 0￿ to visits or cals b) trrtse ￿t￿e memt*rs luneraL8
tsken by our ministsrial team. The ann￿ ser¥Ke frJT ttE 15 lthj in May.
Jack and Jill is a gr￿p ts p[￿K￿A arml theb'r pThtslcarers hekj arNJ wed￿ nThiirwJ5 Ni the Hal.
Ickenham Church News
ICN
A trf-n￿thty pullralK*I celebrth all that ts gc(Al li Church aK# ¢cAnmunty Itfe conluiues to
be delive￿1 to e¥ery resKJerKe aKI IMirEss in Tlwe * gbj at vaious kxations in
the vtllaje for colkntKin of the ICN.
Hol MoW￿5- a ded￿ated le￿ of w)hJn*ers tr) mantsin trEchwchyard.
Grrywkng together *ithNI Si aKI aso our fK¥n tr* UlY￿j Refor￿￿ Churth.

olnt sertes were hekj thrwjlxxrt the ￿, irtI￿lU￿j (3x*J Frijay w* of*lbxss slalirrfj at St ¢y¢s by luThth at URC
d Wd1tatW￿ at the Cr05s at St Gikn., to cekbr* the 40th of ts CO￿ rATiwD thu￿1￿5 I
URC kn May, HofAlay Club T*&8 hekl at URC ￿¥j URC lYAt&J CaTob by CaKJkliJht se￿ in DerAnber.
Smaller
rou
. Conlin￿ to avj * cw kn nHntus oftth chtffrths. I￿￿11[¥J. E$se￿e. Fwts vi Fth,
groups, unl￿ ￿ ￿kem￿ We akn Ourfvthw￿C1￿tse to of iM)th chjrches.
Other ￿ents and hlghllthts of 2025:
The Orchard Window in Ihe *ESt ttrnofthe d￿ch in W 2)25 testrrfth fr￿k￿l[￿j dwe
Sustain￿ li Feb 2024'51)reak4n.
We have continued the restoralh)n wcKk on St John's Ch* througlKKrt 2025 ar#J W trj cpen it for use ajain in 2026.
In September c￿r L￿e￿ed Lay Re&ter, TIMyJkl, ￿1]r￿J alier 28 ￿, Davhj's laStser￿e. rel￿rnents
were organised in the Hall atKI a m* lo INM.
At the end of Septemi*r wr regularwist Cmen Sakkn￿ nM)wJ 8Ky, fintshi￿ with a whx* Yas u*J lo raise funds.
MUS￿ duriTh3 our seryrM is Th)w sha￿d t¢i*pen wr Churth bwbj aKI Imh) wists.
1¢kenh￿ Festive N.
C*emÈer 2025- The Church IK)thl a tra￿ imrybr#J Cl￿dren io exrkn the first c￿ls￿ skny.
The Tree of Re￿mbrarth, conwnwuty stars 7hith ts n￿nelS ofikpathl h)¥•J LThS w&s &pin sited in St
Giles, churchywd. A Christmas Tre8 festhl Yas l*kl in Ch￿Ch Hal aw *ith S￿￿,$ Grolto, a raffle, t(#nbola aKI vaious
craft sla]Is. dunr¥J ts Chrth wK•J to UNICEF Gaza W, ￿ Lormkn home18ss Ch￿lty
The Passage. aThl The Children's ￿￿￿ty.
tism- there ￿Te 10 baNisms * St Giles of¢fibJM aThJ yow¥J rwjb the as 7*11 as the (Iwrch famlly.
Weddi
s. therg we 2 wpddirvJs lthj at St Gles.
Funerals- the Course ofthe ytarlkwe *we 11 hehj at St Gks. We akn 15 of ashes in our
grdveyard.
Church attendanc• and •1ocloAI woll:
At the time of the APCM in April 2025 the old ekntrjra rol was ck*ed a new roll rwwed. are 158 member5 (m the ne
roll. T￿re are a Nmterof reop￿ wl)o 8an BCP Iiv8-streamJ Se￿ You Tube. The numbers attetmliro our
servrEs have treen irKreasiNJ arwj durrKJ a'nom￿, wk tf*te ae ￿ averaJe of150 atteThJees &ross ourfour
PCC rnembe￿ ser4￿1 dull￿ ts WKMI 1 Jw 2025 to 31 Lknbef 2025:
Lhg V*y
(￿￿￿20251
(￿￿￿2025)
(FmAP(Jl a)251
(FMAFUI a125)

FINANCIAL REVIEWAND GOING CONCERN STATEMENT
Regular giving, together with GiftAid, whilst lower than planned, did remain at the
same level as the previous year. Donations, including those made online, together
with retained wedding arKI funeral fees were higher than last year.
Our major expense, the Common Fund, was set at £70,000 for the year. This was
£22,000 lower than the previous year. Together with some small savings in
Maintenan￿ and energy costs, this enabled the General Fund to break even for the
first time in many years.
ExtensNe and necessary woths to St. Johns Chapel were undertaken during the
year. £38,000 was raised from private donations and church reser￿. Grant furKling
to a value of £47.500 was secured. mosty from the Diocese and the Listed Places of
Worship Grant Scheme. All income and expenditure related to these works was
accounted for wthin a restricted fvnd. the Chapel Repair Fund. The balan￿ of the
fund at the end of the year, £23.000, will be applied to the ￿mainIng costs to
complete the project
The Church Hall generdted £50,000 of income in the year, principalty from letting8.
Apart from meeting all running expenses for the year, new lables were purchased for
both the front and rear halls and extenstve tree surgery costs were met. A surplus of
£13,000 was added to the Hall FurKI.
The Rukiga Fund continued to support over 50 chIld￿n through their education
years in Uganda, along with local youth project work and an emergency fund for
families, medical costs, donating over £28.000 in totsl. These donations were
financed frorn regular sponsorship. reserves and fund-raising activrties.
The Ickenham Church News (ICN). our parish magazine, funded all its prints'ng and
production costs from advertising revenue and recorded a modest surplus at the end
of the year.
The PCC have reviewed the church's financial posrtion including projected income
and expenditure in the coming year, the level of cash and reserves together with the
system of financial management. As a result of this review, the PCC are of the
opinion thal the church is well placed to manage its operational and financial risks
successfulEy. The PCC have a reasonable expectation that the church has adequate
resour￿ to continue in operational existen￿ for the foreseeabbe future and
therefo￿ continues to adopt the going con￿rn basis of accounting in preparing
annual accounts.
RESERVES
St. Giles is a medium sized church in a reasonabty affluent area. Annual unrestricted
income is currently around £164.000 including £50.000 from churth hall lettings.
The church currently employs two part time members of slaff at a total cost of
£23,000 per annum. The condition of the buiklings is generally good for their age
although sb3nificant maintenance work has been required on the plaster wotk,

extemal walls and, recenty, in SL Johns chapel. The church currenty has general
liquid reserves of £33,000.
A fvrther restricted reserve of £230(M) is also set aside, specificalty for St. Johns
chapel.
The PCC discuss8J the following factors in a￿1VIng at their reserves policy:
fvloney shoukl onty be kept in reserve for specific reasons- whilst the Bible
clearly indicates that we shoukj not hoard, it is also clear that sensible
planning for known events atKI responsibilty for others (including employees)
is important
The￿ is a clear need to increase the level of our reserves. There is no
indication that revenues will increase in the wming year and so careful
expenses management will be prioritised with a view to athieving a surplus on
General Fund in order to replenish reserves.
A wish to have six months running costs in cash reserves in case of a major
problem (£45k)
In addition to have six months, salary costs in reseNe (£11k)
A Quinquennial review is due and this may result in the need for various
works in the church building. Also. theie are current investigations into the
church roof. arourKJ the spire, and the drainage system in the churchyard.
In accordance wrth our current Mission Action Plan. there is a general wish
that more shoukl be spent on outreach in the community. This includes
working wrth families, children, the lonely and isolated.
It 18 the policy of this church to hold in reserves the equNalent of six months general
running costs and an additional six months. salary costs. It is also our policy to hold
an amount for agreed maintenance, induding potential roof and drainage work,
together with matters arising from the forthcoming quinquennial ￿vIeW.
Furthef to this, to hokl a reseNe for our Mission Action Plan.
The PCC believe that, at present, we have £33.000 in rvserves in respect of our
running costs and salaries. Currently there are no further reserves to cover the other
requirements mentioned above. The PCC are mindful of the need to manage costs
and revenues carefully, with the intent￿n to increase reserves bad( to the level
required by this policy. Hence an expenses budget has b￿n set for 2026 to achieve
a surplus in Ofder to make progress in this respecL
Adopted by the Parochial Church Council on April 21st 2026
Signed by Revd. Christine Britton (Rector)

PAROCHIAL CHURCH COUNCIL of ST GILES, ICKENHAM
Thi8 rep)rt is on the financial 8t8tanents of the PCC for the year erwjed 31 December 2025, which are
set out on pages 6 to 17, ￿ respect of an examinat￿in carried ¥rith the Church
Atcounting R￿UlatK)fts 20(6 and the Charities 2011.
RMpKdvo ro•pon•lblllUM of tru•t••6 and •xamln•r
As members of the PCC you restKmsible for the weparatMM of the finwyaal statements.
You consider that an audit is not required for this yew under section 144 of the Charities Act 2011 and
that an independent examination is neetjed.
It18 my re8pon8lblllty to:
to follthv the proc•thre818id dwi in the g*￿1 tlirectsons given ty the Charity
Comrni83ion {under •e¢iw)n 1445Xb) of the Charitkis Ad), and
Bash of thkn r•port
My examination was carrth out in xcordance with the General Direction$ given by the Char
Commis8ion. An examination include8 a revi￿* of the aco)unb"ng record8 kept by the PCC
and a ccrfnpari8cffl of the a(x¢unts F¥e8¢nted tmth th0¥0 records. It ak80 indu
consider8￿n of any unusual items or dthure8 In thè *xounts, and seeking explanations
from you as tru8tee8 concerning any such mattèrs. Th? wrtedures undertaken do not pro¥wJe all
the gvidence that would be required in an aud¢ and con8equentty rK> a￿'n10n 18 given as to
thether the ac£ounts pre8ont a and faif aThJ Twt is Iwr#t&l to th08e sot out
in the stslement b810w.
Indop•nd•nt •x•mln•rf• •tat•fi￿
In connectK)n with my examlnatlon. no h88 (Xrn to ry attention:
1) give8 mo roa8onth cau8• to beliMI tha( in any rnAterid rospe¢L the rffjuirements
. to keep a(x4)unllng records In wKdan¢e *ilh section 130 of the Charities Act..
- lo prepare financial Stat￿)ents aeo)rd with the accoLbnting reuxds and compty with
the ac￿Unting requiraY*nts of tr* Charit*s Act 8TrJ the ReguMA)ns
have not been mrt
2) to vthth. in my opink)n, attenthy) shoukl be dra￿ in order to enable a rnp
understanding of tho Stalw￿ts to be [0xh￿l
MTr. FKXO Chand￿han FCA
31st Mwch 2￿28

PAROCHIAL CHURCH COUNCIL of 8T GILES. ICKENHAM
Statement of Flnancl#l Actmkn forthe yw fjnd￿ 31 Detfjm￿ 2025
UnrosIrk￿ Rtstrictsd Endry*mwrt Totsl Funds Totsl Funds
Fund•
Funds
Fund
2025
2024
Income and ondowments from:
Dc￿ationS lega
Income from charrtable acfivitses
Other trading a¢tivth"es
Irwestments
1tr2,946
8.2KI
182.314
13.847
60.618
2.218
5.557
59.938
139,377
12.012
57.514
3,222
2,218
Total Income and ondowm6nts from..
114.134
258.997
21
.126
Expendlthre on:
Raising Funds
Costs of ge￿ratIng voluntary rrKcrf
Fund-raising tr&ling e£*ts
Exp8nditur& on charttable activrties
Clergy ar￿ dM)cesan costs
Church wnning expertse8
Missionary and chwitable giv1￿J
Church 8ervice8
Junior church
Church hdl
Churchyard
Church magazine (ICN}
Community *ivitMI
Church office
Printing & statior
Bereavemerrt counsalling training
Youlh,Families and Childrens
Ml8cd￿ne0Us
235
423
529
2,151
71.096
9.987
7.ICKI
4.547
71,0
72,253
37,631
5.752
95,391
12,150
30,035
5,857
10
30,531
1,205
11
12
13
31.471
3,547
3.811
35,018
11,211
7,483
3.579
16,996
1,237
405
49,756
3,130
7,258
4.059
17,024
1,129
245
2.783
431
14
16.565
1.237
756
otal oxpendfturo on:
116.488
143,989
3.647
284.024
228,714
6t Incom• i 1•x￿nd11urnTr r•80urce8 bth transl•r
r4n¥f•rn
ross transfers furKJ&in
874
131471
15.0271
116.689)
(1,389)
1.389
11.389)
34,000
(34.(M)O)
movem•nt In fvnd•
(965)
(6151
(3￿47)
(S￿27)
nclliallon of fund8
116,589)
l Fund$ brought forward at
1 January 2025
45.031
397,366
413,955
l Funds carrf8d forward at
31 Decgmber 2025
rf066 87W8 260.675
392.339
397.366

PAROCHIAL CHURCH COUNCIL ol ST GILES. ICKENHAII
Balanco Shg8t at 31 Dec•mbfjr 2025
Fund
2025
2024
Flxod a•••ts
Tangible fixed a88èts
16
260,675
260,875 264,222
17
14,441
36.392
8.976
85(KJ
23,417
21.597
Sh￿1 tevm deposlls
Cash at bank arKI on harKI
EEIIEE
42.892
74,175
55,498
66,491
{3,520)
77.695
47.313
93.171
140,484
143.586
abilities. amount
duo Voithin ￿ y
18
3.247
5.573
8,820
10,442
Net current a88ets
87.598
131.664
133,144
Total as••ts IM• ¢urr•rt I￿￿1￿
87.S98
260.675
392.339
397,388
U4bllhl•s du• •ftfjr on• ymr
Total N•t a8•91¥
19
260.675
392.339
397.366
FundB
General F￿)d
Oeslgnated FurKI$
Reslriraed Funds
End(htynwrt Fund
20(11
20fil
20(li)
43,337
43,337
87,598
260,675
44.362
88.113
264,222
87.598
260.675
87,698
260.675
392.3YJ
397 366
The note8 on pages 8 to 17 fomi part ofthe8e accthr)ts
Approved by the Parothial Church on 21& Awl 2026.
and sIg￿d on its b*￿f by:
RVAI. Chrfstine
Mr. Coln &Ygess Ack

NOTES TO THE FINANCIAL STATEMENTS year endgj 31 December 2025
A¢countlng polkle•
These accounts have teen prepar8J in with the SORP Acc￿nting and Reporting by
char￿e$ p￿paring their accounts in acCOrdar￿ FRS102 appI￿ab￿ in the UK and Republic
of I￿land issued 16 Juty 2014. and th the Charttres PLt 2011.
The financial StateM￿ts have been prepw&l urthr the hist(￿1 cost conventi(￿.
Joint organlMllon8
The HolKJay Club operatss under the joint ausptss of the PCC and the Elders of th&
Ickenham United Reformed Churth. For purposes ofllwe financial slatements
it is treabj as a restr#*ed fvnd. and iys fina￿￿al altai￿ ￿ inoxrKx
in fum in these financial statements.
Funds
Unreslrthd fijnds represent the funds of the PCC that are rb)t subject to any restnctions
regarding thelr use and are availa1￿ for applrakn on the general wrw>ses of the PCC. These
include fvnds d￿9Trated a pai￿ar PUfFX)8e ty the PCC.
The purp08es of the restric￿ funds and of the mai(K deswJnat&l funds are r￿ad In the finandal
The finanaal statements include all transackns. assets and 1kqbi1it￿ for thich the PCC cgn be
hekj responsth in law. They do not incl￿* the financial statements of church groups that owe
their main affiliat￿n to another L¥ty nor those that are infomHI gathen'ngs of church members.
Incomlng Ro•ourc•s
Cdkcth)ns are re(xJgnised when recep￿1 by or ￿ behalf of the PCC
Planned givir#J re￿1¥at48 under Grfl AKI Is rwnk88d received.
Grants and to the PCC are arxx)unted for as swn as the PCC is nOtsf￿ of its legal
entiuement, the amount due is quantifia149 aThJ its ultimate receipt by the PCC Is reasonably
(xrtain.
Income from fund raising events is ac￿￿nted for gross.
Rental income from the leltiry of church premlsts is recognised when the rentsl is received.
The 4re&J contributK)n lo tr* Lon(k)n Dbxesan Fund is *counteJJ forvthen paKI. Any amount
unpaid at 31 De￿rnter is provkded for in these firbancial statements as an op8rat￿l (though not
a legal) liabilty and 1$ shown as a creditor in the Balan￿ SheeL
Grants and otAigations a￿ accounted f(Y when PaKI ovw. or 1*h￿l awdrded. if that award creat8S
a binding obluatKffl on the PCC.

NOTES TO THE FINANCIAL STATEMEKfs year ended 31 Dec*mber 2025
Flx•d osmts
8 10(2Xa) arKI (¢) of the Chwyties Ad 2011.
Movable churth fum1shlTr￿ hehj by the Churrlr*drdens on SFedal trust for the PCC,
I which ￿uIre a faculty for di¥x)sal, are act(yJnted for as proFety unths
consecTrted. Tlw are in the church's inventory (an be Ins[￿ed (at any reasonable
time). For inalienablè property w)]uired prw)r to 1999 there is insufftient cA>st infomatk)n avaiLab
and therefore su¢h assets are not valued in Ihe finarthl statements. Items acquired sin
1 January 1999 t￿ve been c*lised and deweoth in the financwl statements over thelr
CUr￿ty an￿1Pated useful life (Init￿lty ovw 15 years) on a Str￿ht line basis.
All expendtiure Incur￿ in th8 year on consecr* or bene￿1 ￿￿1￿111￿js. indivKlual items under
£1IXIO or on the repay of movablg d)urch fumi8hing8 wu1￿1 before 1 January 1999 is written off.
BuildirKJ c¢Ats for the Church Hall are deprec￿ on a strawJht Sino basis (Ner 11X) years.
Depreciation is on a Stra￿h1 line basis over 4 ys. Indi¥￿Ual items of equipment ( or sets wthere
appropriate> wilh a purchase prke of £1CKXI or18ss are written off in the perKNJ in ￿th1¢h tho asset
is acquired.
ounts owirvj to the PCC at 31 December in respect of fees, rents (x ¢)ther inry)me are shown a8
dèbtors less any pmwsbn for arr￿nts Ihat may prove un(x)lle(*ab￿.
Shcrt tsnn deFrf)sits include cash hekj ￿ dewsit with Church of England DeFOSit Fund.
Unr••tTl¢￿ Restrlcted TOTAL FUNDS
Fund8
Funds
2025
2024
Planned gmng..
inchKling Gfft Amyed
66,046 67,230
15,646
15.585
15.646
induding Gift Ahded
9.933
2,240
9,933
2,240
9,160
2,217
Legades and in memoriam donatr
including Gilt AKled
5,000
including Gift Aid￿1
.420
8.108
973
28,400 38,508 35,062
4,855
5.123
47.086 47,086
79,368 182,314 139,377
102.946
A fvrther £ 1.589 vras collected on behalf of the folkMiThJ charities:
UNICEF G&a. The Passage, Chik1rens ScKxty. Save the Chldren., &shop of Willesden
di$¢￿tionary furKI.

Funds
Fund5
2025
2024
6,513
8,￿1 4,399
1.482
8.131
Hail letii
5.815
5.557
13.847
12.01
ICN
Hall l&tbng
Christmas Fe811¥81
Caler¥Jar Sales
Fund raising 8vertS •KI 8*¥
8.￿ 8,lJ)S
8,270
48.798 48.798 41,879
217
1.￿3
735
5.627
2,588 2.588
59.938
80.61
57.514
235
423
Fundwral•kng M•1•
FUNI r818lng events
Christmas fesfv81 co¥ls
170
14
170
14
378
1,188
Local and via LDF
70,CW 92,184
347
1.613
347
Water s8r¥Ko tharyes for R•¢*
749
71,
95,391
The agr￿ pgwrnnt to ts Lorbkn DIOC￿ FurKI is È 70.(O). ointrkniting ltrward thelr estimate
of the cost of tKryKlir#J a Thmnistsr (on ￿ a¥w basis) F4u8 a la￿ share of diocesan c4ntral cost$.
10

Funds
L¥htfjng. ￿, w*r r
Insurance
4,270
3,797
812
4.197
4.197
Gos serv*x*J
EknlrK81 repafjrs,test f￿,￿(￿bahts
R(*)f aThl 9Utbrs
1,18S
1.185
870
5.375
5,375
,891 58.891
Chapel wtuat•Jn
system
175
37
37
125
9.987
62.2fj6 72 253
Hospital Partrws
BlJhop ofWl*s(len Fund
Hliwn w¢)Ir￿ Centre
E￿lIna Ch*Jr•M kkn4xl•l
Ch￿￿nAb￿
Shoolthg Slar CtrWSE
7C
400
S￿lety
DEC E•8t IF
Hartlryton Hcyd
S￿ta￿￿1S Crypt Tr￿t
F￿lty Fw*J IR*)
400
2,Im 2,CrfJO
7.9)) 7,srAJ
17,11J3
17.108
125
125
2.1
2,11XI
4,700
15.968
thI￿ren IRuWal
Ruk&8 afifiu￿ w*r malntsn•nc•
Karn*￿ school (Rukyal
Hakn chlhjre￿ Foundalh)n
P•ts* Baby Loss c￿l*kn3
A Rocha
m8•Jni1￿n
Cash fcrf Klds UK
200
250
37,831
250
30.531
25
7,1LX)
11

NOTES TO THE FINANCIAL STATEMENTS year ￿ded 31 December 2025
Unrestrlcted Restiithd TOTAL FUNDS
Funds
Funds
2025
2024
10
Cogt of church seThko•
Organtst Fees
Fknral arrangements
Wine, wafers. ￿dIeS
Lun￿ for reprc*Jucing copyrvJht material
Mothering Sunday and Chriskn'ngle SeTVKeS
Worship band keyboard
Prints'rvJ and other exr*nses
2,490
1,205
351
433
112
3,425
925
443
1.205
351
433
112
103
267
114
4,547
1.205
5,752
5,857
ReStrk￿ Endowm?nt TOTAL FUNDS
Funds
Fund
2025
2024
11
Church Hall costs
Insurance
Healing, I￿ht,waler
Cleaning
Hall Manager
Rc¥)f wndows replaC*￿t
Redecoration costs
General rna1ntenan￿ aKI repairn
Fire extinguishets
Roof repairs and guttern
Replacement chairs
Replacement tables
Floor sealing
Electrical repairs and malnténan(
2.692
9.576
10,289
1,921
2,651
11,453
10,845
9,576
10,289
1,921
3,9fyJ
2,975
216
475
475
168
3,576
2,789
1,250
1,250
5,880
440
485
3.547
2,060
Depreciabon
Aam system installabonlmantenanc
Telephone, ￿mIn￿lIVe and miscellaneo
3,547
3.547
1,211
1,243
1,211
1,243
927
35,018 49,756
Unl•81rkt￿ R•strkted TOTAL FUNDS
Funds
Funds
2025
2024
12
chu￿hyard
Mai(K tree pwning
Replacement and repairs garden machinery
Churchyard Ib3hbng
New church not￿rd
Routine garden & maintenm ￿$ts
7,400
8,280
50
1,343
1,005
533
2.307
376
1.343
1,005
447
3,811
11,211
3,130
13
Ickenham Church N•vM eoBt¥
Printing & Deslqn
Computer and Y•Ebsite ¢x6ts
PostagelMiScelane￿S
7.420
10
53
7.420
10
53
7.150
10
98
7,483
7,483
58
12

NOTES TO THE FINANCIAL STATEMENTS year end&J 31 t)￿nber 2025
Unrestricted Restrlcted TOTAL FUNDS
Funds
Fund8
2025
2024
14
Chur¢h Ollk•
Gross salary (2025.. 1 2024. 1
Empbyers pensionllife assurance
Computer and sofhHe
Tdephone
Payroll and other off￿e ¢J)sts
Replacement office chair and equiprrwt
14,040
832
592
14,040
632
851
14.040
632
249
877
259
613
172
785
378
16.565
431
16,996
17.024
15
Rd•tod Partles
Expenses ind￿ling car mllèage alknwance, trav81 C¢￿ts. c4)mputer expenses and administrative
Costs were pavj to one member of the PCC, rnftkng in total to £347 (2024.. £699)
No other payments,empby*e bw)efits or expenw paMI to any othèr PCC member, peTrons dosety
Donations from related partl88 (PCC membefs) in aggreg* amounted to £7,416 and ￿re received
thout any restrict1￿$ as to thw'r use. (2024.. £ 10.225)
13

NOTES TO THE FINANCIAL STATEMENTS year ended 31 December 2025
Church
(fr00h￿) equlwn•nt equipTh￿nI
TOTAL
Gross cost
at 1 January 2025
addFbons in the year
at 31 December 2025
354,679
124,309
501,033
354.679
124.309
501.033
at l January 2025
charge in the year
at 31 December 2025
,457
3,547
124,309
236,811
3,547
240.358
22.045
124.309
Net book value
al 1 knuary 2025
at 31 December 2025
264,222
260,675
260,675
The land for the church hall cost £520. The hall was ￿111 in atAxrt 1933 at a cost of
£2360. The rear hall was l)uilt in about 1938 * a cost n(yH estimated at £1200.
Refuthshment costs of £350,599 *re Ca￿liSed in the years 1996 to 2004.
The church hall kitchen underwent a major refu1b￿hfflent in 2017. The total cost of £ 22,045
was capltalised and depreclated (Nèr 4 years cwnmencing 2017.
The installation of a new b￿.￿r fa￿lty for the church tcwher with a dl6abled WC w88
completed befvfftn 2018 and 2020 at a cost of £92.268.
2025
2024
17
Tax recoverabltrGrft Ald
Grant receivable from Listed Pl￿8 ofworship Grant Scharne
Intèrest on depo$rt account
Insurance daim outstanding
Other debtors
17,889
18,587
659
2,214
137
23,417
21,597
18
UablllUo• :amounts falllng duo wlthln ono y•ar
AcxNu81s
Deferred ICN attrfertising wKome
3,247
5,202
371
2,719
6,445
1,278
8.820
10,442
Advertising incxjme for the church rna￿1￿ r￿1ved in respecl of th? folkw'ng year is deferred at
the balartt sheet date ￿ induded in income rtxt year.
19
Analys￿ of not a88•ts by fund typ•
TOTAL
FUNDS
Funds
Funds
Funds
Fixed assets
Current assets (gross}
Current IHbil*ies
260,675
260,675
140,484
(8,8201
47.313
{3.24n
93,171
(5.5731
Fund balan
87.598
260,675
392,339
14

ES TO THE FIw&4c￿ sfATEMENTS yèarthw 31 ￿￿￿r2
Bal•n¢•
31 D•e•mb•r
1 January
5.814
27.494
4,789
27.494
Gib￿
Organ
10.554
10.554
1.ir25
115,463
43,337
G•n•rnl Fut¥J
45,031
B•knc•
31 D•c•mb•r
l J*nu•ry
YoulhWth*
ChaF
Church H
Churth Fthc
CLICK RUW
Chvrth Ihy
HolbJay Clt
ICN
Jadt aThJ Jill
16197
3447
31659
14
36871
1447
223C
2051
1780
1219
3819
7483
4676
2974
88113
87598
Balanco
31 Dg¢gmb•r
2025
1 January
3,547
28).675
15

NOTES TOTHE FINANCLAL STATEMETrtrs 31 2025
21
Church Workern Penslon Fund (CWPF)
St. Giles Church parbopates in the PensK)n Buikler Scheme s￿li0n of CWPF for lay
staff. CWPF is administered by the Church of England Pensions Board, %thtch holds the
CVVPF assets separately from Ihose of the Employer arKJ other pth'pating empbyers.
CWPF has tsvo sections".
1.The Defined Beneffts Scheff
2.The Pension Builder Scheme, has t￿) subsections;
. A deferred annuty Sect￿ knovm as Pension Buikjer Classiq and,
b. A balan￿ ￿tIOn krThn as pens￿ Builder 2014.
Penslon Bulld•r Schem?
Pen8lon Bulld•r Classic pro¥ides a pension, accumulated from contribuiK)ns paid and
Converted into a deferred annuty during emptoyment based on tem)s set and reviewed
by the Church of England Pensions Board from time to time. Dtscretionary ine￿ase9
may also be added, depending on in¥wtrMnt retums and other fact(Yy.
Pen81on Bulldor 2014 is a cash balan(x s(*￿￿ that fvyovides a ￿rnP sum Vth￿h
members use to promde beneffts at retiremenL Penslon conthbutions are recorded in
an account for each member. Th'scretimary tonuges may be ajded before retIre￿ent,
depending on in*stment retums and other f*￿$. The account, plus any bonu$e$
declared is payab￿, unreduced, from age 65.
There is no sulHtNision of assets belween empbytts in each sethn of the Pension
Builder Scheme.
The stheme is consKlerwJ to be a multi4mployer %heme as described In ￿tiOn 28 of
FRS 102. This is because it is r￿1 Fo￿tsIe to attribute the Pension Builder Scheme's
asgets and liabilrties to spectk employers and ￿n$ that contributtons are accounted
for as rf the Scheme were a defir￿￿ contrsbution scheme. The PenS￿n8 costs charfftl
to the SOFA In the year are the (x)ntiibuti¢Th payab￿ (2025.. £ 562, 2024.. £ 562).
A waluallon of the Pension Builder Stheme is c8rtsd out on(* three year8. The
m08t recent valuation Wds carrbed wt ag at 31 Da(￿nber 2022.
For the Pension Buihaer cla￿ section. the ValualK￿ rv¥Eal8d a surplus of £34.8m on
the ongoing as8umplM?n8 U9ed. At the mosl recent annual effective 1 January
2026, the Board chose to grant a diScreti￿ry bonus of 10% to LK)th pensions not yet
in payment and pensions in payment in respect of serNice pnor to Apn'l 1997.. and a
bonus on pensions in payment in respect of Frt)st April 1997 sthice so that the pension
inuease was algo 10% {*there usualty il va)uld be cathlated based on infiatw)n up to
an annual cap of 5% for Fensw)n$ in payment in res￿ of seNi¢e prior to April 2006
and 2.5% for pensK)n8 in paY￿￿t in respect of sermce FQSt April 201￿). This folk)wed
impr0Nprr￿ts in the funding positK)n 2025. There is no reqU1reff￿nt for deficit
payments at the ￿lT￿nt tim8.
For the Pension Buikler 2014 seclion. the valuation revealed a surplus of £8.5m on the
ongoirKJ assUMpt￿S UWJ. There is Th) requIrw￿t for dthit payments at the current
time.
The Church of England PensK>ns Board has agreed that sorrE employers could use
assets in the DBS of the CVIPF in lieu of contributKJns to Pension Bwlder and I
or Penston Builder 2014. You *ill see thls infomatK)n on your DBS statement*hi¢h wll
be wt separately.
The next Valuati￿ is t￿ng (xried crtrt as at 31 Decamber 2025.
The Wl strucknre of the schen* is suth that rf another empk>yer fails, stG￿e$ Church
¢oukJ become r8spon&ble for paying a share of the failed pension liabilities.
16

Fund•
Fund
2024
2023
41,369
139,37T
12,012
57,514
17J,932
12,885
47,823
3,825
6.129
56.617
Inv•slrnents
RaYairvJ Funds
311
120
218
465
478
Furthiswy trad¥y co
95.391
11.2SS
7.347
95,391
12.150
30.035
5,857
90,014
18,473
28261
5.851
40
36.695
3,214
6,901
3,831
15,500
1,077
335
2.3
Churi* mnniNJ 8¥8n8e
Churth SeTh￿s
Junlor thurch
Church h811
Chtsrehyard
Chwth M*aazI￿ IICNI
10
11
12
13
3.547
49,7
3,130
3.1
7.258
1831
Churth off
Printir¥J 8 8t41ty
8•M8VerT￿rt win8elling tr*"nth3
Youlh.Fomili&s aThJ Chthjrem
8c•laMou8
14
17.024
1.129
245
17,024
1.129
245
Tol*l •Mp•nd￿fv M:
13
3147
2￿714
213
31
13147>
1248661
Trnn•kn
Gro88 transf•rs fvThJH)
23,COJ
123,¢XQI
I34.C(￿l
(34,[￿)1
IU47)
1248061
R•conclllthn otfund•
Totd FuThJ% Lwhl forward at
1 January 2024
438,821
Tolal carrknd lomyd at
4SJ)31
.113
X4222 397.3e6
17