THCI PAROCBIAL CHURCH Col￿C￿L OF TJIIQ ]CCCLESL48fICALPARISH OF
THE CHURCH OF KING CHARLES THE MARTYR POTTERS BAR
(CHA￿ NUMBER I130748)
tNDEX TO FINANCIAL STATEMErus
FOR THE YEAREIITDED 31 DECEMBER 2025
Statement of Parochiat Church Council'5 Responsibilities
Independent Examiner's Report
Balance Sbeet
Statement of Fitwicial Activities
Notss to Financial Statements
BREIYNAN PEARSON & CO
Chartered Accountants
I101112 tanc&ster Road, Ncw Bame¢ Herfordshire EN4 8AL

STATEMENT OF PIlROCHtAL CHURCH COi]NCIL'S RESPONStBILITKES
Law applicable to charities in England and Wales requÉrcs thc Parocbial Church Couttcil to prepare '
financial stateruents for each financial year which give a true and fair view of the Chur¢h's fmancial
activities during the year and of its financial position at the end of the year. tn preparing fmancial
statemcnts giving a tn￿ and fair view the Parochial Church Council should follow best practice and:
select suitable accounting policies and apply them consistently.
b) mak¢ judgements and estinLat<g tbat are reasonable and prudent.
state whetber applicable Accountuw Standards and Statements of Recommended Practice have
been followed, Sllbject to any departures disclosed and explained in the fmancial thtements: and
d) . prepare the financial statements on the going ¢on¢em basis unless it is inappropAiate to assume that
tELe Churth wijl continue its activities.
The Parochial Church Council is responsible for keeping proper accounting Tecords wbich disclos¢, with .
reasonable aecurdcy, the fin2ncial position of the Church, and which enable them to botb ascertain the
financial position of the Church and ensure that the finallciai staten]ents wmply with applicable
regulations. It is ajso ￿spOnsible for safeguarding the assets of the Church and hence for taldng
reasonable steps for the prevention and detection of fraud and other irregularities.

INDEPF.NDENf EXAJlttNERS' REPORT TO
PAROCHtAL CHURC￿1 COUNCIL OF
CHURCH OF KtNG CHARLES THCI MARTYR FO￿ERs BAR
ON THE ACCOUNTS FOR THE YEAR Ef4DED 31 DECEIIIBLI R 2025
(AS SET OUT ON PAGES 3-5)
Charity Number 1130748
Re5pe¢tiv¢ respon8iblJltle$ of trllSte￿ alld exanjiner
Th¢ charity's trustees responsible for the PTeparation of the accounts. The charity's trustees consid¢r
that ￿ audit is not required foi this year under ￿CtIon 144 of the ch￿TtieS Act 2011 (the Charities Act)
and that an independent exsjnination is needed.
It is our responsibility to:
examille the accouut8 under section 145 of the Charities Act.
followthe procedures laAd down in tbe gelleral Direction5 given by th¢ Charity Commission
(uDd￿. section 145(5)(b) of the Ckwities AGt, and
to statewhether particular matters have corne to our attentio
B'asis of indepelldent examinen, 8tatemeDt
Our exan]ination was carried out in accoi'dauce with geJNal Dir¢c1ions given by the Charity
Commission. An examination includes'a review of thc accounting records kept by the Ch￿￿ty
and a Comp￿lSOn of the accounts presented witlL those records. It also includes consideration of
any unusual items or disclosures in the accourLts and seeking explanations from the trustees
conceining. suoh mattel's." The procedures undertaken do not provide 811 tbe evidence that
would be required itL audit atld consequently Do opiuiotL is given as to whether thc accounts
present a'true and fair. view and the report is limited to tbose matters set out in the statemetkt
below.
Independellt examillers, statsment
k conneGtion with our examination no materlal matters have come to our attention which gives
us cause to believe that in, any material Tespect:
accounting records were not kept in accordallce with s¢ction 130 of the ￿tieS Act or
the accounts do not accord with the accounting records.
' We have come acn)ss no other matters in coJ]neGtiollwith
should be drawn in orderto enable a proper understanding
cxamination to Nvbich attention
the acci>ullts to be iEached.
BREfiNAN PEARSOTrI & CO
Chart¢r¢d Accountants
1101112 Lancaster Road
New Bamet
Herts EN4 8AL
5 Mar¢h 2026

CHURCH OF I<￿¥G CIIARLES THE MARTYR
ALANCE SHEET AS AT 31 DECEMBER 2025
2025
2024
CURREiYf ASSETS
Banli Curr¢JJt Acounts
Barclays Bank Curtent Alc
41938
41938
17873 17873
BankD
osit Ac¢ounts
Central BO￿.d of Finance- Mutton L8ne IVC
106
106
41938
17979
CBF tnireslment Fund- Accumulation Shares
138024
139654
CBF UK Equity Fund- Mcome Shares
20223 158247 23617 163271
EI T ASSETS
ooi
FUNDS
CCLA Funds
158247
163271
G¢nerdl Purposes Fund
41938
17979
200
Apprcived by th¢ P￿0ChIll Church C(>unci] on 5 March 2026 and signed on its behalf by:
Treasurer

CHURCH OF KING CHARLES MARTYR
. STATEht&Nf OF FINANCIAL AcfTvrrtEs
YEAR ENDED 31 DECEMBER 2025
Unrestricted
Funds
Restricted Total Fullds
Funds
le31.12.25
Total Funds
le31.12.24
INCOMtNG RESOI)RCES
Grants & donations
Fundraising events & appeals
Parish hall incomè
Collections
PCC fee5
Dep081t iutu¢st
Realised g8in on disposal of illcon
Shares
59061
8547
95452
937
59061
8547
95452
937
66497
5098
64333
1916
156
616
616
12402
12402
4120
Tiital IncoD)ing ResollrLes
177015
177015
142941
LKSS: EI XPENDITURE
(a) Direct charitable expenditure:
Charilable giving
Vicar's expenses
P￿7$h hall expens
Churcb upkeep
(b) Thfjscellalleous:
Parish sbare
7934
505
54073
16974
7934
505
54073
16974
1084
42620
20020
64458
64458
64109
143944
143944
123843
{c) Managemen* & admi]LislrHtion:
Repairs
Tclephone, postage & stationery
Miscellaneous
2895
1890
7788
2895
1890
7788
6383
22924
12573
12573
29307
Total Expenditure
156517
156517
158691
Net Profitl(Loss)
rransfer between funds
Unr¢alised (Loss)IGain-CCLA
Total fundg brougbt foTward
20498
3461
20498
(15750)
(3461)
(1563)
163271
(1563)
181250
7749
189251
17979
Total fiwds - caThied frinvard
158

CHURCH OF KtNG CHARLES MARTYR
OTES TO FINANCIAL sTATETh￿NTS FOR TItE YEAR D 31 DECENIBER 2025
l. AccouKfiNG POLICIES
Tbe financial statett￿nIs have been pryared in accordancc with applicable accountin8 Stalld￿dS
wider the historical cost convention 8nd on the ac¢n￿lS basis.
Income
Income includes recoverable illcorne tsx which has been deducted from payments made to the
¢haTity, or which ￿LSeS from donations made to the charity ullder the Gift Aid provision.
tere81
Tnterest is included on a receivable basis and is Show￿ gm&8.