Saints L16¥ ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 THE PAROCHIAL CHURCH COUNCIL ALL SAINTS KINGS LANGLEY r*twed clwty 1130374
The PAROCHIAL CHURCH COIXIL OF ALL SAipifs. KIIIGS LANGLEY Table of con¢•nts pago numbor Trustees Amual Rep(xl (l) lo (vi) (va) Stateftnt d Finncpl 3to6
The Parochial Church Cnl {PCC) of All Saints has the rosponsNIty of (xwrating wlth the in(Mbent In the ecdesla8tic41 parish in the missth of the church. pastornl. evangeltstic. soctal and eMonICal. All Salnts18 curdw In lh8 Benekn Ixrt eath dMm1818d by tts (yn PCC 8fKI each pari8h has r8sponslbllty for tts mlsth. mimty and fmnc8s. Th8 PCC Is commltted to ha¥iThJ at Atl S8lnts a aThl Op clwr¢h Is ernrgiwl by faith. open to change. espedally In and t61urgy. and attefKl8d by pa0 of all ages who aLl¥ety invofved In all aspects ol 8 arKI Joylul thurch. Insplred by the arKI wound the nam8 dxwen ts ow thwth"All Sahts. 8c#ne 0 years ago, the PCC has d8fined Its ylsion for th8 thurch as k4ltrw8: whKh Is on81$8dbY f&M open to ew8¢kn & Ilurgy. and attended by Peo ofall ages The values of our clmwth h8vo be 80t ¢xrt a& CarlrvJ Open Prayerfvl In the revlw Carr1 In Septww 2025 (yjr $81 AcllrM Plan yls and agrwj.. E$tabllsh a trrforn)al larnipy seivica Estsbllsh an In-rSon BINe dwJssM)n group Continue to run G(xyJ Grlef café in Parthe4P wlth (rf St Frands On¥cing goals remaln: Re-establish regutsr FY8yer for stsrt a junxK chotr Promote (x)Mp18t1( of E} (amrch Sfjver awawd Contrnue the pro(xss ofioining and wtsopatr¥J in Indwve Chun* Support the'Ftsr#ts of All Saints. In the fcffmakn of a team
All are welcornè to attend our servrc88. At th8 end of 2025 thwe we 96 parishiomrs on the ete(oral nAI
(2024.. 1191 who are mosty resident In parish. 'Churth in the Wdd. o)nllnues to attract around 30 chlldren
and 30 adults. wllh an av¢rage atlerthYan¢e of 2fy30 ew month. klonttty Lx)rfflwnk)n Servic are held in both
the care tM)mes in ¥118ge. and (reCtI is led by Fr James at Abbrfs Hill S¢h(xJ at least once a
hawtwm.
slmllar to the attendan(x seen in 2024. Addrfion. an avwaga d 10 xYshlpplrwJ onllne for the
Ilvestream Sunday service, whk is broadcast via All Salnts. F8(*book and YouTube thannels. Towards the
end ofthe year. the Sunday seThi
TtrK8 MInty team Ixjntinued to nwl in 2025. wlth Rev Dr t)% Stretton replacing retiring Rev Lizzle Hcod AFYil 2025. and owg(d wistrs are sent to Mtr AIM% ¥tK) left in JLty 2025 and was sts(axded by Rev David Jone$ shorty thereafter. The Dropln Coffee MomlrwJ 0?nlnJ thrOughj1 2025. offlI¥j cdTee aThJ feUowshSp for anyone wanted the opportunlty to chat with others from the village and surnindlng area. Fr. JaThs has (ntinUed to keep in touth wlth everyone onlin8 vla a Slgrwrt and via 01¢1 hard cwy letters to th088 who are not ne. Helplng Ihose In need Is a d8rn of(KY falh. Tr PCC has a(W a poky cl dng at knst 10% of our annual surJ5. dorth have been m as 881 out b81(yr. Hosplc¥ of St Frand8 UNICEF St John AMI1£nI Total In addllion to thg donatlon8 rnade 81th0. 8180 had a 8r•dal rn118(akm on Rom8mbr8nco Surthy . Ihe se1¢0 fxjllectton of £271 was remltted to tho Roy81 Bdilsh L1. The cnICh1 rawd £408 for the Chlldren's Society. A wmber ofixrtreach. lundrlry arKI ottr acllwikns hm tlped AH Swnts to make c4)ntact wmh people from gcross the local communty. Fundraisiry and sc¢lal a(vftles In the year hav8 IndUd." ho8ng the Vlllage Market whlch18 n(hY well e¥tablished in Vlll•38 G¥den arml th8 drCh. 'Let There Be Llghf. where lights are sponsored In menw)ry d loved ly. and the Men's GrP and lh8 Womon's tyi. whlch held a number of varted actlvilles Ihrougtrw)ut ts year. Fdlowlng the ol the last years the thurch ran its fourth Beer Fesdv81 In Ihe aurnn of 2025. held Ilne dffjs. The fffsi day was fry over 18s only. and the second and thlrd day8 wère for famOi83 arnl Indud8d a casts. The Bew Fest1 wa& very SULxxssfvI, both finandally and In our rn1s8kn of pe(¥Ae Into th• tun ovw 8(x) ¢xJming thrtyJgh our door. The church c(mlnued to host arml lacilitate a foodbank In a lolnt ryr4ect St Benedicvs. Th? foodbank Ilunteer5 Indude o number cl F¢OF48 from ts wkler thunty. We have also pathr•J wth Klngs Langley Football Club on of (knaliorts, athMW. 8Th3 Chiislmas appeals. Fr Jam85 1n1]nd his link with Abbot'$ Hlll untll autumn 2025 thlwn he handed over to the Rev David J¢Ths. All Saints ts)ntlnued to partnerwith Yth acTOSS Hemel to rnn The Summiv Y at Ktngs Langley Senior Schooi. Since September. this acbvity exparthj fmm (rt to days eath mwnly eruynpassing Year 7, 8 and Year 9 wpils. arml atracl¥w betwn 10 30 young people a¢xoss the SessKs. We arn foriunate to b8 pted lry an Frknls dAll Salnts. wp (FOAS). wtM> ralse funds to maintain the fabric of tlId1rJ. In 225 lThSuded qulz nwJhL ceilkyh. and wine tasting events. Ouring the year FOA8 don8W £20k fvrnled the cA>st rfthe TrnIal Yxks. Furlher progress was made ith OLr redl Th? aim the Is to enatAe us to reallse our Mission Adion Plan (AIAP) wi(xibes and to tWdllls visM)n kn the (rth as a vthith Is not onty wekThMry. txrt irw)wiry as a of dy8. Yx5hip gthirvJ. and eroaged hith the local
Gommunty. The committee agreed a process forappointing an architect to caryoutthe inltial plans as exhibited to the (xjngregatton and communty. with 3D ntsdel being presented to PCC. Work u)nttnued wlth the (Tration of a business plan. and an initlal approach wa8 made to the Nallonal Lottery Heiitage Fund. Th6 ¢ommlttee wlll o)nlbnue to consutt wlth the DAC. ritage bThJi8s and amw+ty 8wieties as ne$Sory. The church18 a member ofchurches Together and has partklpatsd In Ih? 8v8nts held Inty: these Indud8d a Lent Course and a Remembranc8 Sérylce. Each of th8 thurth88 Sn Klngs Langtey has repreSentve8 In the local Chrislian Ald group, wth Al Saints havlng Iwo representatIv. Carols In tho Vtllage Garden was a Jolnt event wlth the iocal Chdstlan Akl group organlslng the event and the eeNlce led by lo(l dewy. Our BUU$ for 20251s £11.658- an excellent re$t achleved through the energy, dedlcalon aThJ gen8ro81ty of our church lamlly and the support of the Ylder wmmunlty In the vlllage. Tho maln 8ourcas ofganeral Inc¢m8 were Planned glvlng and ad hoc donatlon8. boosted vAth Gmt Ald elEglble. all addlng up to £eok A leg8cy of £5k Hall18ttlng Income £8k Net fundralslng SnrxKne £26k, of whlch the beer fesllval contributed £21k Weddlntyfuneral fees and Interest recelvable. all addlng up to £18k On the $ts slde. th& largest slngle cost was the parfsh share of £68.664,' the padsh share18 made up of (al a sllpend o)nldbutlon of £38.208 and (b) a mln16ty 8UPWtcontslbutlon of£30.456, whlch ¢obws a¢e4)mmodatlon costs for the dergy and a conlrfbulton to dloc88an costs. A8 8Iw8ys ght control Is kept on costs: nonetheles5 80m8 of our Costs r8gt8t8red hety unavoFdabl8 Increa8. In partlcular we came 10 th8 end of our four-year gas wntract and after due market tg8tln9. our gas ladff8 Inc%e88ed by 35%. PCC agreed to trants h8Wof the 8urplu8 figurn quoted above to replenlsh Ihg Fabrfc Fund kn 8ntklpatlon of a number of planned capltal pr48cts and 88 prudent ro8erve8 ftjr unexp8Led malntenance om8rgency for our 800 year old Church. As a Trsult of thls surp1. and after the tran8for to re8er¥e8. 1)ur general re8errfe8 al end of December 2025 Incre88ed to £40.280. There are a numlxr of In th18 CAtegory and Ihey are descr bebw. At the end of 2025. thè Trl Sleat Legacy lund stood at £16.284 and the Roof Rea¢ement Fund, whlch was set aside from the legacy. stwj at £20.Oc. There was no movement on these fijnds durfng the year. The Fabri¢ fund Stood at £37.589 at ts ond of the year. The Trlsh Chvden legacy fund remains designated for Reordering purpo8e5. The fund stocrfl at £121,556 at the end ofthe year. havlng been used to pay for various fees during the y8ar. The funds raFsed during the Eleanor of Castile talk were added to this fund per the wishes of th& speak8r.
The JunKff Cholr Fund ls a rnsIdl bolar¢e of£1(YJ. The Children & YtsJth Ckrtreath W¢xker fuThY trd$ £2.lJ)O. fun A grant of £275 was received from lfjngs LaroJloy Cwnlval kn the rAHP)se of settmg up a iwe8vwW café It bs PCC lo malntsln at all limes a Mh ca8h bkn of £20.lJtX)- Ihls beiThJ the aqulvalont of three At tho w4rKI, c•8h baknm shTht temi depoth tdd. lJalled £240.288 <2024: £247,373). We glve thanks to all cwrvolu eath in wtywjk h8nl and dllgwty to Icmjk afterJr clwrch, omoting and undertaldrva our MissM)n and Mir49ty. WUnte3 enaNo us to wtyk tttwarts our goals and tbes to furlher Ihe th)le Mlsslon ol God. In thls Whlle thls rosp)nslbllty rests with the PCC and Church Coundl Ptyhws mearn. congregatlon who are on the electcTrl (ol rMJrch. b8 (Troptsd to loln ts PCC. the parf8h. Indudlng de(Jlw on ofth8 PCC are to be 8P The full PCC met slx lknes durlry the an avwage attendm of 71%. (Jven Ils wlde responslblllUe8. the PCC ha$ a numbw of o)mmlttees. each dealiry Thllh a partKxts aspX of pwtsh Ilfe. These c£mmrttees . which include pasloral care. fatrt and finan. are all to Ihe PCC and rewt bad( to R regularfy, All Saints Church Is part oftr txocw of St. Albans wlttmn the Chun of ErylaThl.
The PCC Nmbers 110 hwe Ser at any time from 1 January 2025 until the date that th58 T8pt wes approved are set out below. Ex-officio members: Incumbent Churchwardo The Reverend Jam8s Mctjonak Andrew Wrag9 Keith Gower Elected and Fed bers. Ingrld Al8n. reFY88entallve on Team Councll Carolyn Andrews. Chair of Fund Ralslng Comrnlttee. representatlv8 on Deanery Synod Shella Ashman, representsthe on Deanery Sync* soph Dowllng. Souelary Lynne Head. Safeguardlno officer Christopher Hugh85 Patrlcla Humberslone. HorK)rary Tre88urer Slmon Ish8p•¥otsI, Chalr of th• Fabrtc Commltta Susan Brazier {1118 May 2025) Lee Lewls (ti1118 May 2025) Erfc Martln Brfan McAdam Altda 8gate Approved by the PCC on 25th March 2026, and 8lgned on th8tr behalf by tho Chalr vi
Independent Examlnerfs Report to the Parothlal chh Councll of All Salnts. Klngs Langley I raport on the accounts of the Pamchial Church Council (°PCC") for the year ended 31 December 2025 which are set out on pages 1 to 6. Re8POCtlve rospon8lbllltl of th8 PCC and tho •xamlner Th8 members of the PCC are responsible for Ihe preparatlon of the accounts. The PCC nsider that an audit is not required for this aCnting year (under S8Ctlon 144(2) of thé Charitiés Act 2011 (the 2011 Act)) and that an independent examlnatlon is needed. It Is my responsiblllty: to examlne the acc¥)unts urKler Section 145 of the 2011 Act. to follow the procedures laid down in the General Dlrections glven by the Charlty Comrnisslon8rs under Sectlon 145(5)(b) of the 2011 Act; and • to state whelher particular matters have com8 to my attention. 8asls of Independent examlnofs report My examlnallon was carrfed wt In accordance wlth the General Dlrecttons glven by the Charlty Commlssloners. That examlnatlon Includes a review of the accounting records kept by the PCC and a C£•mparison of the accounts wlth th08e records. It 8180 Include8 ¢onsldering any unusual Items or dlsclosures in the accounts and $88klng explanations from you as trustees concemlng any such matters. The procedures undertaken do not provlde all the evldence that would be requlred In an audit, and consequently no oplnlon t8 glven as to whether the accounts present a 'true and falr v68W' and the report Is Ilmlted to those matters set out In the statement below. Ind•p•nd•nt Examln•rf• $tat•mont In wnnectton wlth my VAamlnatlon, no matter ha8 com6 to my att•nlion: (1) whlch gives me re880nable cause to b8lleve th8t, in any materfal respect. the requirements: to keep accountlng records In accordance with Section 130 of the 2011 Act; and to prepare accounts which ac(y)rd with Ihe accountlng records and comply with the accounllng requlrements of the 2011 Act have not been m8t or (2) to which, in my opinlon, attentk)n should be drawn In order to enable 8 proper understanding of the accounts to be reached. Roger tt8, BSC MSC CEng Church Lane Kings Langley WD4 8JS Dats /0 2£96
STATEMENT OF FIMAIICIAL ACTMTIES FOR THE YEAR EMfED 31 DECEIABER 2025 Fun 2025 Fund• 2025 Totsl 2025 T¢)tsl 2024 2026 INCOME VOnI0ry hrg)n A¢lfvhk8 forg•n•rntthg fund8 In0 fmm knNV•trMnts 64.991 3.988 24.705 93.684 89,254 49.512 8.352 2b 52.611 10.052 769 53.380 10.052 2c urch adfvttS•8 2d TOTAL INCOPIE 132 159 EXPENDITURE Churth 102.916 25.160 24,705 152,787 119,647 R•tskng fundo TOTAL EXPENDITURE 3b 121874 171745 1349Q8 IIET IIICOMEI(eXPEIIThTiI (8.7511 (2.749) TRANSFER BETEN FLWDS 15.829) 5.829 NET Ith)VEAIEpif IN FUNDS 4,310) P,7511 12,749) Tot•1 lund8 brought lonwd 34.451 212.109 275 246.835 249,584 Totsl rrI•d fonv•Yd 197 529 275
THE PAROCHIAL CHURCH COUNCIL OF ALL 8Aii¥fs, KINGS LANGLEY BALANCE SHEET AT 31 DECEMBER 2025 2025 2025 2024 CURREKf ASSETS Stock of m8rthandbe for boor f88trrfal Debtor8 Short temi deposits Cash at bank and In hand 1.000 8.864 206.103 34.185 11,487 205.258 42.115 250.152 CURREprr LIABILITIES Credhorn amounts falHng du8 vllhln one year {12.068) {12,005) TOTAL NET ASSETS 238,084 246.835 PARISH FUNDS Unrestdcted Unrnstdcted desbJnated R•8tthd 40.280 197,529 275 34,451 212.109 275 238,084 246.835 Approved by the ParDchkg1 Church Cound on 25 Math 2026 and slgned on their behalf by the Chatr
THE PAROCHIAL CHURCH COUNCIL OF ALL PAIIITS. iaNGS LANGLEY IIOTES TO THE F114ANCIAL STATEI&NTS FOR ThE YEAR E14DEO 31 DECEMBER 2025 1 Accounong pollcl•• la The PCC kn a pubk beneft ently whln the of FRS102. The fman(yAI 8talomnl8 ha% beon prepoffjd undorthe Ch8th8 A¢t 2011 and kn a¢1d•n¢ th thg Churth Acwunthg PAgvlatlon$ 2006 govemlng the thdl4klual a0uts of PCGS, and Ihe PUl•ln$ and fatrW provtsbn$: they h8v• b••n prnp8rnd und•r FRS102 (2016) 88 th• apptrabkn amntkng s¢andanl¥ and tho 2016 ol the S¢al•Thnt of R•o)nThnd•d Prndk. Ac(¥)unlthg and Reporttng by Chaths (SORP IFRS102)} CoM•crnt•d •nd b•n•flc• yoi In w foras ncted and bon•f• prop•ty of ony •x¢Ml•d fN>m the alatulory Of '¢hartr by S•dlon 10 f201 and12cl of tho C8rt1•s Acl 2011 w¢h •88•ts are not p1alad kn th• Ilnandal 8tateThnts 1c Fund• Unr••lrfct•d fiu Th08a mprna•nt th• IncorM lund8 01 th• PCC that arn •vafabl& tr •pendkng on the 9ornr•l pUw1 of tho PCC. Unr••trlct•d d••lgn•l•d fiuMI• The8e Psent unrv8lrtted funds ofthe PCC that tho PCC ha$ •grned to desbanale for Such PUIP08¢8 as buylng red 88g0ts ft>r #s u8• orfor 8p•ndhg on a lutyrn propd. 11 Is the rerTrl of the PCC lo 'und8nale" unrnstrtrled denated lunds R••trI¢l fvnd• Restrt(Xed funds the PCC h•$ nn•Y S¥a partknlarpuryxw. Inco generntsd from 888•ts In • r••tthd fvfftd b 9on•rnty lub* to the sarn lo1)n 48 the fvnd the •M•t bobngs 10.
THE PAIiOCHIAL CHURCH COUNCIL OF ALL sFIrS. iaNGS LANGLEY NOTES TO ThE FIIIANCIAL STATEMEPfft8 FOR THE YEAR ENDED 31 DECEPIBER 2025 ¢onlId 2 INCOME Unr•slrtctod iknr••trl¢lod l)fyslgMtsd R••trlct•d Fu•d• Fund• Tolal Tol•l 2025 2025 2025 2025 2024 2a Voluntsry Incom• Planned gfvlng GKt Atd recovorgd co1CtIonS donalbn8 &1ggAd•$ Grant Incon 37,425 13.524 13.784 258 37.425 16.199 13.784 26,276 93.684 33.552 9,296 25,195 1,211 89.254 2.675 1,313 3.988 24,705 24.705 84.991 2b A¢lfvhl•• to g•n•r•kn fvnd• Fund ralBkng gvgnt• H•ll latttng 44.988 7.823 52,611 769 45.757 7,023 53,380 41,439 8,073 49.512 789 2¢ Incom• from lfiv••bn•nl• Bank & CCLA dapo8lt lund InlemBt 10,052 10.052 2d Incom• from church •edvltt•• Fees lom w¢ddlng$ & fvngro1• 5.878 5,878 5.041 Totsl Incom• 133.532 4.757 24.703 162.994 132.1J9 26 Th8 L1•d OfWornh grantlg uedltgd tt) th• malntenan¢¢ ctlegory that Inojrnd th• ofvJlnal VAT. Thornforn £2S8 was ¢rgdhed to mglntenanc•, £4,117 to Qulnquonnlgl c¢st$ and £1.313 to th• Fab fund. Tho £24.705 Grant Incom8 gbove 15 made up of £20,588 Frtands of A(1 Salnt8 and £4.117 Lbt•d Pts¢•• of Wornhw grant lo fund kn full the qulnquennlgl cost&
ThE PAROCHIAL CHURCH COUNCIL OF ALL SAIMTS. KINGS LANGLEY NOTES TO THE FIMAI4CIAL STATEMEPn FOR THE YEAR EMfED 31 DEcEIR 2025 con1nd 3 EXPENDITUIIE Tol•l 202S Totsl 2024 2025 2025 2025 3& Chur¢h acllvlll•# Part8h share Ourshare of benefkx Vkarfs expen808 oOnL81 and ftw8k MaSnten8nCo-vo7U• Ralllngs and hall 4thdo To¢hnAI equrnnt Reredos B•lLq Qulnquennlal costs R•orderfng - ¢knnsu•nts f• H¢81 and ttght Wat•r In$urnn Ch8nkng & •uppl•• S8u18ty & •xp•n Charftablo gmng oUtath. youth tAp & •Jndry 68,664 6269 442 8,170 65.098 5.581 829 7,894 2,444 6.269 442 8,170 1.901 5.634 1,450 5.634 1.450 1.755 2.054 24.705 24,705 18,082 4,806 381 4.847 1,959 2243 2.000 1.234 152.787 18.082 16,301 5,108 $56 4.550 1,748 3,228 2.440 265 4,806 381 4.847 1,959 2,243 1.234 102.916 25.166 24.705 119,047 3b ft•l•lng Fun Fund rnlthg e4•nt• ¢x)sts 18.958 18,958 15,281 T<•1 Exnd1M 121.874 25.186 24.705 171.745 134.901 4 Stsff cts tlIng the yearth• PCC on b•h•ll of th• Ben•lk• •nyb>•d • p•rt lthr• •dDthl¥lorfor thom lh• gr¥ SIry (St affounl8d to £14.371 (2024: £13.55SI Th• cthts by the b•nofr• Ibelng Ihfj l4ry 1st ol the adnrator as wol as teknphone. broadb8nd. photoojpyhg. postsge and statknneryl aro 8pportbned to the fOurthue$ il pport)ft to the PknthrBhp Ihjurns u8od by the DI#e tts (xlryJl•tk>n of P•rh Share. 2025 our8haro 32.8% ?024: 31.2%) an¥Junlkng lo £6,269. S P•ym•ntto ¢n•¢I•d pthrtl•• No Parn1 oroxpen8es pakl to any of the p( orpeTrons ¢x>nneLed to them.
THE PAROCHIAL CHURCH COUNCIL OF ALL SAipifs. KIIIGS LANGLEY NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 ¢onJnu•d 6 Shortl•rni d•plty 2025 2024 C4mbrbJga & Counll88 B8nk 2 year frAed maturing Aprf 2026 RedDod Bank one year bond mluJing Apr 2026 CCLA Chu of EngLgnd Deposlt Fund 65.000 6S,000 76.103 206.103 87,607 65,000 72,851 205,258 7 Funth 8umm•ry (dfittxl •m•fits In lh• y•ar B•lane• at 1 Janry 2025 rraMf•r Balan •1 IOrnIng RMoure•• bgtw••D 31 D•¢•mb•r r••ource• •xpend•d nd¥ 2025 Unr••lrlctsd FundB Ganeral fijnd 34.451 133,532 121,874 .829 40,280 Unr••trl¢t•d D••lgn•l•d Fund• Trf Sloat legacy Roof repl8e•mènt fund FAbth Fund Junbr Chotr Fund Chlldren and youlh Kirter Fund TrfBh Owden 10gaey R8ordortn9 16,284 20,000 34.856 100 2.000 138.889 212.109 16.284 20.000 37.589 100 2.000 121.556 197.529 3,968 (7,084) 5.829 769 4.757 18,082 25.166 5,829 R••trlct•d fvnd• Frfond8hlplb•rnarnOnt ¢afa 275 275 275 275 Totsl fundB 246.835 138.289 147,040 238.084 7• In 2019 thè PCC d•8lynatsd £20.000 of the Trf Sleallggacy Io 8 Roof R8placemnt Fund lo ensuro that the potontL41 rA)St of 8 r•plgcfjnt Of could be 7b Fabwk Fund - PCC èpprovod Iho transfer o1£6.829 fmm the Burptus for the year to the F8bts Fund 7c The Tthh Omlen llICY Re09 fund pall ft*r£3,772 de8bn fee8 to OUT •ppoEntod ngUant Arth•ngo1 Lb)thod, £2,160 Lx>n8uttancy le88 to Fangha and £12.150 consullanty leos to Ilbotton Geory