All Saints, Church Writtle (Charity Registration Number: 1130967) Incorporating: Writtle Ecclesiastical Charities (Charity Registration Number: 267181) Annual Report and Financlal Statements of the Parochial Church Council For the year ended 31st December 2025 Priest-in-charge Rev Tony Cant The Vicarage 19 Lodge Road Writtle Essex CMI 3HY Bankers Barclays plc 4041 High Street Chelmsford Essex CM1 1 BE Independent Examiner Alan C Radford, BA, FCA, DChA
Contents Pa Administrative Information Aim and Purposes Objectives and Activities Electoral Roll Achievements and Performance Review of the Period Treasurer's Financial Report for 2025 Churchwardens Report Fabric Committee Volunteers 10 Structure, Govemance and Management 10 PCC Report Deanery Synod 12 MMP Administrator Update 13 Safeguarding at All Saints 14 Standing Committee 14 Writtle Christian Centre 14 Christian Centre Management Committee 15 Charity Team 16 Edward Bear 16 Guiding in Writtle 16 Messy Church 18 Music 19 Social Committee 19 The Christmas Tree Festival 2025 20
The Link Club 21 Tuesday Coffee Mornings 21 Healing Ministry Development Team 22 Pastoral Care 22 Home Communion 22 Christians Together Meetings 23 Common Prayer Taizé style 23 Monday Prayer Group and Prayer Circles 23 Approved by the PCC 24 Independent Examiner's Report 25 Elecloral Roll Privacy Notice 26 Taizé Reading for Monday 20 May 2026 28 Annual Vestry Meeting and APCM Agenda 29
All Saints, Church, Writtle Annual Report 2024 Administrative Infomiation All Saints Church is situated in Church Lane, Writtle. It is part of the Diocese of Chelmsford within the Church of England. The Corresponden address is The Parish Office, All Saints Church, Church Lane, Writtle, Essex CM13EN. Email address.. writtleallsaints@gmail.com, website.. www.allsaintswrittle co uk The Parochial Church Council of the Ecclesiastical parish of Writtle is registered with the Charity Commission, registration number 1130967 with the working title of All Saints Writtle. Aim and purposes All Saints, Parochial Church Council {PCC) has the responsibility of co-operating with the incumbent, Rev Tony Cant, in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical. Objectives and Activities The PCC is committed to enabling as many people as possible to worship at our church and to become part of our parish community at All Saints. The PCC Maintains an overview of worship throughout the parish and makes suggestions on how our services can involve the many groups that live within our parish. Our services and worship put faith into practice through prayer and scripture, music and sacrament. When planning our activities for the year, we have considered the Commission's guidance on public benefit and, in particular, the supplementary guidance on charities for the advancement of religion. In particular, we try to enable ordinary people to live out their faith as part of our parish community through.. Worship and prayer., learning about the Gospel., and developing their knowledge and trust in Jesus. Provision of pastoral care for people living in the parish. Missionary and outreach work. To facilitate this work, it is important that we maintain the fabric of the Church of All Saints and the Christian Centre. The PCC subcommittee has responsibility for the maintenance of the Christian Centre, Writtle. It is 8 self-funding entity that is expected to cover all its expenses from fees, fundraising and grants.
Electoral Roll As at 11th March 2026 there are 74 people on the Electoral Roll, 14 of whom live outside the parish. Since the last APCM in 2025, 12 people have joined the roll and one died. The Church Representation Rules require that every Parochial Church Council maintains an Electoral roll. Electoral Rolls need to be revised annually. Hazel Kempton, Electoral Roll Officer Achievements and Performance Review of the period At Writtle, the pattern of services remained the usual 1st and 3rd Sundays being Holy Communion led by the Priest-in-charge. The 4th Sundays have now welcomed the return of the Book of Common Prayer (BCP) service at 8am. Messy Church has changed to the 2nd Sundays of the month at 10am, led by Frances Couch. Frances is very much involved in leading Messy Church, and it has become a firm part of the worship pattern now with many local families bringing their children along. The energy and skill of our congregation members who give of their time to doing so much in and for the community is astounding, and I thank them all very much indeed. Worship and prayer We continued with the pattern of worship ServIS as shown above, along with 8am on Sunday mornings of 2025 online on our YouTube channel called Writtle with Highwood and RoxLvell churches, while Home Communion has been laken to those requesting it. Joint Services for all 3 churches (Writtle, Highwood, and Roxwell) were held on Ash Wednesday, Rogation, and Trinity Sunday. The current pattern is likely lo continue for the foreseeable future, and we remain open to seeing what God may have in store in the future. The Mission and Ministry Partnership (made up of St. Andrew's, AsnsIOn with All Saints, Writtle with Highwood, and Roxwell churches) continues to work together, support each other's parishes and try to be more co-ordinated in the collective approach to mission and ministry. This year our MMP was successful in getting a grant from the Diocesan Mission Opportunities Fund (MOF) that has enable us to hire an Administrator to work across the parishes. Helen Marriner has taken on the role with real professionalism and effectiveness, and we really hope that she can continue into the following years - funding the post will take some faith and creativity. New groups Young'uns During Advent, Rev Tony started a new group of young people from late primary to secondary ages who were keen to study the Bible and get to know God for themselves.
This has been really well received by the young'uns and their families, and they want to continue into 2026. They meet each Tuesday afternoon after school for an hour. ChooseDay Church Several years ago, Rev Tony started a course for young adults who were keen to find out more about God and engage with the Bible for themselves. This has been very successful with a core group of them becoming solid disciples of Jesus, who are also very supportive of one another Ihrough their various stages of life, family and work. They meet each Tuesday evening for an hour and a half. Rev Tony Cant Priest-in-charge. Treasurer's Financial Report for 2025 Introduction Churches are finding it increasingly difficult to find people willing to take on the responsibility of being a Treasurer. I was happy to take on the job after Charlie Charlick came forward to share what is a considerable work load. While I look after accounting, investment, gift aid and such like, Charlie sets up payments, does the banking and raises church invoices. We have simplified several processes and we are working well together. Financial review of the year l am pleased to be able to report a small Surplus for the year of £4,279 (2024.. £34,065). The Surplus would have been significantly higher had the Christian Centre not had to pay for property repairs costs that were both exceptional and substantial. The Church and the Christian Centre's results for the year need to be considered separately.. Church Activities Christian Centre Total for 2025 Total for 2024 Income Costs and out oin Gains and losses on investments Sur lusl deficit for the ear 138,028 107,367 3,420 27,241 70,059 93,021 208,087 200,388 3,420 4,279 209,821 176,925 1,169 34,065 22,962 Before moving on, it must be said that although we have again reported a surplus, our financial position is more fragile than it appears. Church income is under increasing pressure, as it is for parishes across the entire country. In our case we are fortunate, as we have been able to build up sufficient reserves to give us a solid financial foundation. Church Activities The Church's activities produced a Surplus for the year of £27,241 (2024.. £7,922).
Income totalled £138,028 for the year (2024.. £142,579}. Our principal SoUrS of income are the congregation's donations, fund raising, paroGhial fees and investment income. I would like to highlight three trends= Our committed and sizeable congregation contributes a core of regular and recurring income by way of standing orders and the plate collections, which taken together amounted to £40,602 for the year (2024.. £44,149}. This is by any yardstick impressive, but, this key source of income Is declining as our congregation "ages" General donations by members of the congregation and friends of the church may not be as "regular" but they really add up and amounted to £32,782 for the year (2024.. £14,064). Although we can't anticipate the timing of when a donor may make a large donation for a specific purpose, when they do these donations make a huge difference- the three largest donations in 2025 accounted for £29,000 of the general donations. Fund raising efforts deserve a special mention. A small group of committed individuals drives our fundraising with great success. The Christmas Tree Festival raised £8,256 and in total fundraising came to £15,827 for the year (2024-. £16,807). A big thank you to everyone involved, but can this success be built on in future. The Church's expenditure for the year amounted to £107,367 (2024.. £135,826). This falls into three broad categories.. The Church is well able to afford the basic costs of running and maintaining the church, before paying Parish Share these costs amounted to £54,743 (2024.. £62,207). The Parish Share funds the stipends, housing and training of the clergy as well as Diocesan support services. Parish Share was levied at a similar level to the previous year but at a cost of £49,204 it is a significant burden, which an increasing number of parish churches fail to pay in full (2024.. £49,109). The final challenge is to fund building work to maintain the church. The only "major" building work last year was widening the door in the North Porch - at a cost of £3,420 {2024= major works were £24,510). During the current year building work is undetway in the South Porch to improve storage and repair stonework. This work will be more significant and we will have to meet the cost by drawing on our reserves. Christian Centre The Christian Centre in any other year could be relied on to add to the Surplus from the Church's aotivities, but not so this year, as we had to pay for exceptionally costly repairs to the flat roof during the year. The repair work undertaken by Emperor Roofing was completed at a cost of £42,841. The cost of these works to us was somewhat lower, as we received grants amounting to £6,000 to part fund the repairs. The Centre's total costs for the year were pushed up by the roof repairs to £93,021 (2024.. £41,099). The Centre's income from hall hire was slightly down, coming in at £63,739 for the year (2024.. £87,242). Finally, in the round, the Centre reported a Deficit of £22,962 for the year (2024.. a Surplus of £26,143).
Reserves Policy Reserves increased by the surplus for the year to stand at £340,062 on 3181 December 2025. The Church's policy is to maintain reserves equal to at least three months of unrestricted expenditure. The reserves to comply with the policy have been calculated lo be £24,000. The Church holds more than sufficient cash at the bank and on short-term deposit to support the policy although it should be noted that, strictly, the reserves designated as "unrestricted" amount to £59,232 as at 31 December 2025. The reserves above the level required by the policy are being held for future building work, including work arising from the quinquennial review and the possibility of a major project for a new heating system. The church is fortunate to have reserves but they are finite and at some stage we may need a fund raising campaign to fund major building work. Investment strategy Reserves are held primarily as cash at the bank or on short term deposit. The proportion of reserves held as cash was 650/0 at the end of the year. Deposits continue to pay higher than expected interest rates. The Church of England Deposit Fund is paying interest at Cash deposits may 'Yeel safe" but their real value tends to be steadily eroded as interest rates rarely cover inflation - for example, as has been the case over the last three years. In contrast, stock markets have historically delivered higher returns albeit in return for aptIng some risk. Stock markets are 'lumpy" and volatile, but investors accept these risks because historically shares have delivered much higher returns over longer periods of time. It is against this background that we increased our holding in the Church of England Investment Fund by a further £70,000 over the year. The Fund runs a balanced portfolio of bonds, commercial propety and shares which currently pay a gross dividend yield of 2.92 % pa. The Fund has performed well in recent years, although last year it posted a loss of £1,208 on revaluation at the end of the year. The proportion of reserves held in our investment funds was 35 /0 at the end of the year. Churchwardens Report Prior to the APCM, FranS stood down as warden and, at the meeting, Sally was appointed. As Frances was due to have an operation, Sally took on duties whilst warden elect. Church lrfe has been busy with weddings, baptisms and, sadly funerals. The pattern of services has, of necessity had to reflect that Rev Tony has responsibilities at Roxwell, as well as here in Writtle, and we have all had lo get used to changes. We were delighted that attendance at our Christmas services was higher than for many years, with standing room only at our crib service. We have hosted both infant and junior schools, as well as Anglia Ruskin University for services and, for the university, their FE Presentation Day. It is always good to see the church used by organisations in the village.
During the early summer we were pleased to host friends and family of Rev Canon John Howden, as he celebrated his lasl Eucharisl, We were joined by our friends from St Michael and All Angels, Roxwell for the service, after which we enjoyed wine and cake. We presented John with a cheque, as a token of our gratitude for all his years of service to our churches. In September, following the completion of his curacy, we said farewell to Father John Bloomer. During his last service we presented him with a Chasuble and stole, a gift from Wriftle, Roxwell and Highwood. We celebrated with a bring and share lunch in the Christian Centre, hosted by all three churches. The annual Christmas Tree Festival took place in December raising over 8000 for church funds. Building maintenance is an ongoing issue, and we are grateful to those who serve on the Fabric Committee lo ensure that we keep on top of things. The Social and Fundraising Committee have worked hard to provide us with entertainment throughout the year, as well as raising necessary funds for the church. Tuesday coffee mornings are more popular than ever, and they provide a social outlet for many villagers, as well as members of our congregation. Edward Bear Club meets on a Monday afternoon during term time, attended by toddlers and carers, when they enjoy simple worship, craft activities play and chat. Messy Church has now become a regular part of monthly worship, attended by families and some members of our regular congregation. We are immensely grateful to all who support those activities, as well as all those people who work tirelessly to keep the church clean and warm, to keep the doors open for visitors, to clean the toilet, to provide refreshments, to assist at services, to keep the churchyard tidy and lo help in the offi. You all play a vital part in the life of All Saints. Finally, thank you to those who serve on the PCC, both officers and other elected members. We look forward to working with you again in 2026. Sally Cansdale and Tony Ripton Fabric Committee Members.. Chair Secretary.. Co-opted." Tony Ripton (Churchwarden) Denis Lloyd Christine Pendrill, Roger Pendnll, Kevin Marten. The committee has responsibility for day to day maintenance of the church and the churchyard to ensure that they can be safely used by the people of the parish. This includes boiler maintenance, church cleaning and tidying of the churchyard, including pruning of trees and where necessary strimming of overgrown vegetation. We would like to thank everyone who turns up for DIY days and church cleaning as their help is invaluable in completing the tasks.
The Committee has continued to commission work to maintain the building, grounds and seek ways to improve the running of the building in the short and long term. 1. Building Works The South Porch has been repointed which means that it will be more weatherproof and the inside walls will be dryer. The refurbishment of the South Porch arch is expected in spring 202611 should be noted that repairs to church buildings will attract VAT from the new financial year. 2. Heating The current oil fired boiler is getting old and the Diocese has identified the Church as one of the top users of energy. As a result we are getting a report from a Diocese funded consultant to review our system and make suggestions for the way forward. It has already been noted that we expect to have to repla the boiler within the next 5 years. The aim is to reduce the loss of heat from draughts and everyone is requested to keep doors into the Sanctuary closed as much as possible to preserve the heat. The motor in the boiler failed early December and needed replacing which had quite an effect on the comfort level during a cold spell. 3. Gardening The Community Payback Scheme did a lot of good work during the year supplementing the work of the gardener cutting the grass. At the end of the year, the supervisor retired which means that they are not coming at the moment due to a lack of staff. 4. Lighting A project is under way to convert the remaining "old" lights to LED to reduce costs and help reduce our carbon footprint. This is being funded by a Church of England grant. Volunteers The PCC is eternally grateful for all the time and effort given so freely by all who contribute in so many different ways to our worship, stewardship of our building and finances and the flourishing of our spiritual, social and community life. We are here as a sign of Gods love for all the people of our village and beyond this is your parish church, your community of faith. ALL ARE WELCOME. Structure, Governance and Management The PCC is a team of people who, with the parish priest, oversee the life of the church, to ensure we are focused on living out the Gospel. We aim to seek God's will, work well together, reflect our values and take action for the future. The method of appointment of PCC members is set out in the Church Representation Rules. At All Saints, the membership of the PCC consists of the incumbent (our Priest-in-charge), churchwardens, members elected by those members of the congregation who are on the electoral roll of the church. All those who attend our services I members of the congregation are encouraged to register on the Electoral Roll and stand for election to the PCC. The PCC members are responsible for making decisions on all matters of general concern and importance to the parish including deciding on how the funds of the PCC are to be spent. The full PCC met three times during the year. All meetings have been quorate. The required Standing items have been on the Agenda at each meeting to ensure compliance with requirements. These include reports on sub-committeelgroup meetings, financial reports and safeguarding. Regular reports are also received from other groups connected to the church. 10
PCC Report Members of the PCC are either ex-officio or elected by the Annual Parochial Church meeting (APCM) in accordance with the Church Representation Rules. PCC members who have served dunng 2025 are as follows: Ex-officio members Incumbent Rev Tony Cant Churchwardens Sally Cansdale From APCM 2025 Tony Ripton From APCM 2025 Elected members Deanery Synod Deanery Synod Deanery Synod Lay members Geoff Clarke Diana Day Hazel Kempton From APCM 2023 From APCM 2023 From APCM 2023 Frances Lloyd From APCM 2025 Sally Cansdale From APCM 2024 Philip Couch From APCM 2024 Michele Moody From APCM 2024 Christopher Moss From APCM 2024 Ni¢oSa Shepherd From APCM 2023 (Treasurer) Co-opted (Co-Treasurer) Charfie Charlick From PCC 9th June 2025 Appointed (Secretary) Nicola Shepherd From PCC 91h June 2025 Co-opted Heather Cooley From PCC 9th June 2025 (pcc) Given its wide responsibilities the PCC has a number of committees each dealing with a particular aspect of parish life. These committees, which include worship. mission and outreach and fabric and tinance, are all responsible to Ihe PCC and report back to It regularly with reports of theirdiscussions being received by the full PCC. The PCC is the arena atwhich different aspects of church life are brought together and discussed and where decisions are made to approve new initiatives and move them fomard. The meetings are chaired by the Priest-in£harge and Ihe membership includes those elected at the APCM to seNe on the PCC and Deanery Synod plus the Churchwardens who are exwofficio members. In temis of the Charity Commission guidance. the members of the PCC are the trustees. 11
Elections to specific roles (i.e. vicewchair. treasurer. secretary, electoral roll, safeguarding, GDPR officerand membership of committees and of those who have particularroles within the church) take place at the first PCC afterthe APCM. Each meeting has standard agenda items. and include: a report from the Treasurer aboutthe church finanS. a report from the Chaimian of the Fabllc Committee about maintenance issues. report from any sub-committees Ihat have met since the last PCC meeting; and correspondence and notices relating to the church. The PCC makes decisions in all Ihese areas as necessary. It approves the church accounts at the meeting priortr) the APCM. In addition, time is set-aside in PCC meetings to discuss particular matters relating to church life both at All Saints and within the deanery, the diocese and the wider Church of England. For matters which require a full PCC decision, these groups bring a proposed resolution to the meets'ng. The Minutes of each full meettng ale available to Ihose listed on the eieGtornl role by making a request to the secretary. The PCC has responsibilityforworf(ing with Rev Tony Canl on matters of general concern and importance to the parish, and promoting the whole mission of the Church in the partth. It works fvr all in the parisil notjust on ruii ning the church building. The PCC listens and debates so that they can hear God's wisdom even in complicated situations. Sometimes there are disagreements or hard des1OnS need to be made. The PCC keep God right at the centre and trustthat he is powerful and good enough to lead. taking time to focus and listen to discem whathe is saying and where he is leading us. The PCC takes commiknen( time, effortand dedication from those who serve on it. There are many who do the hard worf( before and after PCC meetings by SeIng so faithfully on the various church Committees. Their contribution to church life is often hidden. Our thanks are due to all those who serve in this way. Also. it Is right and proper to express the thanks of the Parochial Lhurch Council to all who have helped with the life, work and ministy of All Saints. They are too many to name and to add to ihe difficulty manyoffertheir help and seNice anonymously. But whether known or unknown, upfront or backroom. high profile oranonymous, our deepest gratitude goes to you Members of the congregation are welcome to bring any matters of concern at any time to our PCC lay representatives, or to volunteer to be a member of a particular group or committee. Nicola Shepherd, PCC Secretary Deanèry Synod Three members of the PCC (Diana Day, Geoff Clarke and Hazel Kempton along with our MinisterRev Tony, go to the deanery synod, a link between the PCC, the parish and wider structures of the church. Meetings are held approximately every 3 months. now 3 years old, and representing combined Chelmsford North and South deaneries. Different venues are chosen. Main feature5 of the meetings are reported. but minutes are available on request, A standing committee meets altemately with the plenary sessions. 12
26th February. 2025 St Andrews.. New Members of clergy and lay representstives were welcomed and those leaving thanked for their service. There was a presentation by Michaela Soulhworth - CEO of Chelmsford Diocesan Board of Finance on the parish share scheme. A report on the General Synod debate conceming Safeguarding was made. Parishes were encouraged to take action to redu their carbon footprint and ach ieve an ecochurch award. 11th June, 2025 St Mary's Little Baddow: Bishop Gull Francis-Dehqani addressed Syiiod on the matterof disceming how lay people can be more supportive in the delivery of Holy Communion where clergy are not available. It was made clear that Communion by Extension is only to be occasional, in exceptional circumstances and with tt)e express permission of the Area Bishop. It cannot be a regular eventto address the lack of dergy. 8th October, 2025 Church of our Saviour, Chelmervillage: Revd Canon Ivor Moody talked about"Holding and Being: Balancing Mental Health and Ministry" Ivor flagged up iwo wamings to those charged with the business of pastoral care. A'transactional, culture driven by a consumerism which is fuelled by financial constrictions but equally as demanding of results which pressurises a diminishing worf(force to give more for less. an expectalion forwhich church and congregation is not immune. And a secularism which can disempower those who conduct Christian rninistry, challenging the relevance and significance of what they do and whatthey represent It was announced thatthere would be Deanery Day in 2026. 3rd December, 2025 Holy Trinity Springfield: There was a talk by Rev Sharon Quilter Diocesan Racial Justice Officer. on the tr)pic of racial justice awarenes5 through the eyes of six pastoral principles of faith related to the Travelling Well Togethervalues focussing on inclusiveness. She referred us to the Racial justi Sunday 2025 materials available on online. MMP Administrator Update I began my role as Administratorforthe MMP in September2025 and have now been in post for six months. During this time. I have immersed myself in administrative duties across the four churches within the MMP. My role and responsibilities vary across the differentchurches. however. the majority of my time has been spent supporting Rev Tony and the church family atAII Saints. Everyone has been extremely welcoming, and I have really enjoyed getting to know the congregation s and the different ways each church operates. In particu lar, I look foDNard to Mondays when l am based in the office at All Saints and have the opportunity to liaise with a variety of visitors and members of the church community. Over the past few months, I have enjoyed introducing clearer processes to ou r ways of working and helping to streamline some administrative tasks. I have also spenttime designing engaging posters to help promote seNices and events across trie churches. One development I have introduced is a weekly newslettercovering both All Saints and Roxwell. This has been well received. and we have seen a sleady increase in the number 13
of people signing up to our mailing list. helping us to communicate more effectively with the widerchurch community. l am currently looking at how we can further unite and fully utilise Ihe IKnow Church platfomi for administrative tasks. My aim is that this will allow better reporting. more tsrgeled communications, ana. the developmentof an onlineadministrative manual thatwill help ensure the church administration is consistent and future-proof. Finally, l am managing the Open Gardens event this yearand look forward to hopefully making a positive impact and difference through this and other initiatives as I continue in Ihe role. Helen Malner Administrator City and West Mission and Ministy Pathership Safeguardlng at All Salnts This continues to be a standing item on the PCC agenda. If you have any concems or queries about a safeguarding matter, please speak to Rev Tony who is in contad with the Diocesan Safeguarding Team. If an emergencyarises outof normal working hours please call 999 or contact the Diocesan Safeguarding Team on the out of houT5 number 01245 294444. Committees and Teams Each Committee and Team has a defined membership and function Standing Commlttee Members." Chair Rev Tony Cant Churchwardens." Sally Cansdale, Tony Ripton Secretary." Nicola Shepherd TreaSUr Chris Moss This is the onlycommittee required by law. Responsiblef0rfinan, insurance, health and safety. business between PCC meetings and both leading and dealing with the future vision of the church. It has power to transactthe business of the Council beleen its meetings, subject to any directions given by the Council. subiectto any directions given by the PCC. It should also worf< with the PCC to raise funds. Wrfttle Christlan Centre The Centre plays a major part in the life of the village providing revenue forthe Hall and amenities for local residents. our regular hirers include Provide Community offering COPD rehabilitation sessions a week., Physiotherapy three times a week, Essex Dements'a Care holc5 a day acu'vity group" Link Club, a weekly gathering for lonely or housebound elderfy residents offering Communion once a month. We also provide West Coast Swing Dance class. Writtle Dance; Kazen Kai, martial arts for children. Chelmsford Morris; Brownies. BIG Sing choirrehearsals,. yoga classes. Chelmsford Modem Sequence Dance., Simply Ballroom. Essex Stretch AGqdemy classes", Writtle Portrait Art., and 14
Aradhana School of Dancing. DurFng the yearwe welcomed new regular hirers.. Zumba class, Yoga class and the Anderson Dance Group. We regularfy hold the Saraswati Pula Festival in February and Durga Pula Indian Festival in October, an Indian Bazaarand Food Festival, Vintage Fairs, Writue Garden and Allotment Shows, Craft Fairs, wedding recepts.ons and dinners as well as church events and meetings. The Centre is also the home of Writtle Archives Sin 1994. One-off hires have also increased with many children's parties and family events. On average we have 6 one-off hires per month which provides useful income in addition to our regular hirers and allowed us to again 'grant' the church £5,000 atthe end of the year. The major project in the year was the new flat roof over the foyer. entrance, conidor and toiletareas. We were delighted to receive several grants from the Fowler. Smilh & Jones Trust, Thomas Amos Charity, Provsde Community NHS and the Bemard Sunley Foundation as well as some local fundraising. The new roof was completed in two weeks during a particularly kind period of weather and will last for 25 years or more. The financial position remains good. but we continue to fa significant challenges in meeting rising costs for cleaning and utilities. A review of our charging regime resulted in an increase from 1 January 2026 and ourhire fees will increase again in 2027. During the year the Managementcommittee met fivetimes to discuss manyaspects of the running of the Centre and receive reports from the Manager as well as financial reports. Lookn'ng ahead to 2026, we will continue with intemal improvements as funds allow. redecorating the kitchen, redecoration of the communal areas, new nOtsbOardS, installing an extractor fan and redecoration of the kitchen. a canopy over the entrance and new extemal signage. The Centre is extremely well used throughout the week with many regular hirers. We are fortunate that new hirers come foNard on a regular basis as the Centre's reputation in the area continues to grow. Andrew Brewster Christian Centre Management Committee The Committee comprised: Rev Tony Cant (Chair) Andrew Brewster (Manager) Heather Cottee (Co-opted Hirers rep) Rev Canon John Howden (C0pled- resigned in January 2026) Michele Moody (Co-opted PCC rep) Janet Paul (Co-OPted- resigned in February 2026)) Margaret West (COpted Hirers rep) The committee is an autonomous sub-committee of the PCC which has its own goveming docufnent. The Management Committee is respoiisible forthe smooth running of the Christian Centre asAII Saints, Church hall. enabling its WOTk. worship and outreach to the local community as well as other churches and faiths" extending our hospitality by providing a regular meeting place forother Writue clubs and organisations. providing a venue for private events, social events and functions- and aiming to be self-sufficient (through hire fees and grants) so that profits are used to maint2in the Centre and if necessary support the church. It reports regulatly to the PCC. 15
TEAMS: The membership of each team shall comprise at least one PCC members or Deanery Synod representative who will report back to the PCC on the team's behalf. Worship and Mission Teams Chaiity Team membe.. PCC Rep." Co-opted.. Geoff Clae Chris Pendrill, Sue Howden This needs re)riewing as to membership and the need forofficial meetings, albeit occasionally, to discuss how we are doing in regard to our giving and to encourage the congregation to be more actively involved in the process. E.g. we could (done occasionally in the past) have an occasional speaker from a specific charity. Some chu rches have a tithing process and this has been discussed at recent PCC meetings instigated by PCC rep Geoff Clarke with posits.ve results (see below re CTIC reporL) A full list of the coffee moming giving up to December24 is available. (Charities supported were A51 Saints (substantially), Ukrdine, Fellowship Afloat, Fatleigh and Essex Christian Healing TrusL Edward Bear Membets.. Michele Moody, Jo and M8rg8ret Moffison. Jean Rose plus helpers Edward Bear club meets every Monday in church at 1.45pm in temi time. consisting of a short inlroduction to worship wilh a story, songs and prayer. follolved by an activity or craft along with refreshments for children and their carers. Toys are available for little ones to play with, whilst their carers have an opportunity to chat and meet others. There is a separate area for babies and pre-walket5 With appropriate toys and cushions for carers who wish to sit on the floorwilh their babies. We have a summer picnic when we say farewell to those who are starting school and a Christmas party with games and a visit from Father Christmas. This yearwe had a reallygood core of children and theircarers who made firm friendswi each other. which reallyhelpedwith theirtransition to nursery and ultimatelyfor when they started school in September. We have also had some new babies and their mums this year who are making friends, and their little ones are leaming to get about and join in the fun! Sadly as we had to say goodbye to ten of our children who started school in September, it is now a much smaller group which leaves lots of room for others to join us. New members are always made very welcome and we adapt our activities to suit the ages of those who attend. Our loyal team who come along to make the tealcoffee and chatto thosewho come along have been invaluable: we thank Ihem as well as Jean Rose who keeps up in tune wilh her piano-playing to accompany our songs! Michele Moody, Jo and Margaret Morrison Guldlng in Wrlttle 1st Writtle Guides 16
A busy yearfor us. We completed OT Investigator badge and celebraled Galantines Day by doing the Friendship Challenge. We honed our Circus skills and watched some of our Guides perfonn at the Chelmsford Gang Show. The Roaming and Rambling Challenge saw us out and about, Ge¢)caching, hiking, cleaning the benches on the Green and doing the Farleigh Bee Tail. Energy burst Camp at Skreens Park. Roxwell was a great but a very wet ana windy camp, we canoed, climbed. abseiled and threw axes to name a few activities. We completed the Anglia Wellbeing Challenge and raised funds forthe Poppy Appeal and Lifeboats by holding a Tea Paty and donated to the food bank. We visited the Lifeboat Station atthe end of Southend Pierand viewed the Poppies as part of our Under the Sea Weekend. Our Christmas Tree was Bee themed, and we filled bags with goodies for the Link Club. We ended our year with a trip to Aladdin. 3rd Writtle Guides Numbers of Guides in the unit has continued to grow but unfortunately. we lost two experienced leaders atthe end of 2025. The unit is busy completing unit meeting aclivities and skills buildets weekly. Last year 6 of ouryoung members perfonned in Chelmsford Gang Show whilst several of our leaders su pported backstage and at rehearsals. Two of our Guides and a Leaderwere given Jack Pecthey awards. The Prize money was used to go to GO Ape. to buy camping equipment and we will be having an Archery evening in May. Two of our leaders were recentty awarded 10 years Long SeNice badges and one a 20 year badge. We raised money for Essex Search and Rescue with a Bring and Buy eventfollowing a visitfrom one of their volunteers. Many of the Guides attended Energy Burst Camp at Screens Park in July along with several hundred Guides and Rangers from Essex North East County. Gu ides enjoyed a take over day at Hertfordsh ire Zoo in September as well as a sleepover at Ninja Warriors. This yearwe lebrated 100 years of Thinking Day with a joint service in Writtle Church with members of Hylands District. We enioyed a Joint Beetle Drive with Writtle Scouts- the first time that most Gu ides had played the game. In the summertemi you will find us outside on most evenings. We completed the ENE Winter Challenge bydonating to the Foodbank and donats.ng Toys to All Saints Toy Service. We took part in the Writtle Church Christmas Tree Festival and deGorated a window in Ch urch at Easter, HaNest and Christmas. Zodiac Ran ers 17
Zodiac Ranger3 were busy in 2025, we met fothightly and spent our evenings cooking. completing badges, discussing local and worldwide issues and generally having fun. Outside of the meetingswe visited an escape room, watched the Chelmsford Gang Show. went to the cinema and ran the diildren's craft area atthe Christmas Tree Festival. We also dld a lot of fundraising to support three unit members represent Girfguiding UK on international trips to Morocco and The Azores. As part of their trips they experienced different cultures and food as well. 1st Writtle Brownies 1 st and 3Td Writtle Brownies merged to all become 151 Writtle. Bev Ellis and her leadership team stepped down due to retirement in July 2025. A celebration of her 40 years of service to Girlguiding and Writue Brownies. New leadership took over in September and started with a visit to Hertfordshire Zoo with members from all overthe Anglia Region. It was a busy and fun day. Since then the unit has got to know each other. participated in badges and finished the winterterm with a trip to Ninja Warrior. This temi wejoined the Thinking Day seNice at Writue church and itwas a privilege to celebrate 100 years of thinking day with others from the District. Rainbows Rainbows had a change of leadership and moved meeting night and venue. There continues to be a long waib'ng listfor Rainbows and we could easily fill a second unit if we had enough leaders. Margaret Loster Messy Church Its hard to believe that Messy Church has now been atAII Saints forover 2 years. we lebrated our 2nd birthday in October 2025. We now meet on the 2nd Sunday of the month as itfits in betterwith school holidays etc. Last year we used Heroes of the Bible as ourtheme including Noah, Daniel, Joseph, Moses, Gideon and Samuel. sin September we have been following material provided by Messy Church on 12 Christian values and we have looked at Hope, Thankfulness, Love. Perseverance, Joy and Courage so far. Phil Couch continues to prepare and lead the small discussion groups in the small chapel which links in with the theme of the moming which is always thought provoking and interesting and gives an opportunity forlhose who wish to chat and share in a small group. We start our momingwith a wide variety of crafts, activities, games etc. which are linked to the bible Vtrrse and theme this gives us an opporlunity to chat to the children on a one to one basis before moving into the pews for a time of worship. singing and prayer. We have recently started to have one activity more suitable for older children in March we had them making bread in the air fryerwhich was very popular. The moming closes with everyone enjoying tea. coffeeand refreshments which gives everyone time to calch up and mingle. We entered the Christmas Tree Festival ag3in Ihis year and ourLEe was called A F.lo-t of Heavenly Angels and ourtree looked like an angel and was decorated by angels the children had made themselves. 18
I would like to share an email thatwe reiVed from one of the parents who attends Messy Church afterour Sunday on thankfulness. °In all things we want for our children. a strong faith and spirituality is among the most important. In such a demanding and frantic wortd, ourfaith gives us hope and grounding. Attending church gives us b'me to slow down reflect and regain some perspective. Messy Church has provided a great opportunity for the children (and us) to do this and we hope as they grow. they will continue to enjoy attending church. We wanted you all to know Messy Church has made a huge differenGe to us. we are very grateful" We look fomard to the futu re with great anticipation and excitement and would contin ue to ask you to pray forthose whowill come on a Sundayand those involved with the planning and leading. We thank God forthose who have come foDNard to assist overthe past months. We look forward to welcoming you in the months to come. Frances Lloyd and Ihe team Music Music has continued to play a very important role within the life and worship atAII Saints, th is year. Choirnumbers have grown encouragingly, and members have been busy singing in each of our services. festival days, weddings and funerals. Choir members have performed many beautiful songs. including new anthems. We have also listened to special reflection songs, each conveying a message in keeping with our themes and prayers. Messy Church services have seen lots of toddlers. children and young people enthusiasticallyjoining in with songs, actions and playing instruments. Children have also begun to play the piano.ioining in at thefront when the songshave been perfomied, whith has been brilliantto see and hear. Nicky, our Director of Music, has registered us with the new RSCM youth Choir Project, so that support and reSoUS will be made available to help continue growing the Involvement of young people forthe future. We have taken part in manypint servIS with our partner churches this year, and it has been fantastic toioin forces musically. tt has also been uplifting to hearthe congregation singing joyfully during each of our services. Well done everyone! Long may music continue to serve enhancing life within our church. Social Committee 19
Members: Chair: Sue Howden PCC Rep Sally Cansdale Co-opted: Val Gilbert, Margaret Loster, Margaret Bruce, Michele Moody. Responsibleforgenerating fellowship in Ihe congregation, catering.fundraising forgeneral church funds. We began 2025 with welcoming the Austin 7 Club on New Years Day. A very Jolly occasion. Next was an equally welcome aftemoon with a Beetle Drive and plenty of cake made by Committee members. JOHN'S FILM SHOW enjoyed by many, raising £681-56p The Pancake Supperon SHROVE Tuesday. a Bling and Share evening. always provides a mouth watering array of dishes. Lent lunches followed raising £405-51p for Age UK.Our Plantsale with coffee and cake raised Money forchurch and Christian Aid. Entertainment came in the form of Fleeting Shadows, Lynne Creasey with her Harp. Triple Fuze and a Quiz Nightrun by Chris and Wendy Hibbitt. The year endswith all of us and many others being involved in the Chrislmas Tree Festival. We raised £3,51549 for Church funds. £405-57 Age UK, £271-90for Christian Ad from selling plants. We need to thank all on the committee forlhe amount of ts'me they give to the Ghurch, not only on this committee but in many otherways. Sue and Social committee. The Christmas Tree Festival 2v25 All Saints Church, Writtle, was transformed into a moving Sne of colourand inkling lights by over 60 trees, lit up and decorated for the annual Christmas Tree Festival. Together with the Craft Fair, the event raised a lidle over£8,000: a magnificent amount. The preview reception. which was generously sponsored by Ellie & Rob of the Rose & Crown, was well attended by the exhibitors. The Guest of Honour. Chainnan of Parish Writtle Council. Cllrlan Nicholl, judged the'Thread of Hope" tree, a joint creation by Writtle Infants & Junior Schools, his favourite. The festival kid(ed off. quite literally, with a perfomiance by the Chelmsford Morris to a backdrop frotn the be114tngers peel. Later in the aftemoon,the People of the Green treated everyone presentto a moving choral recital. Retaining the mood. Sunday's entertainment was provided by the resident Writlle Singers. Finally we bade farewell to the last of our visitors, more than 2.000 over the weekend. Canon John Howden brought the festival to end with his own inimitable curation and conductin9 style with an infomial carol service. Congratulations to the weekend Festival winners who were: Ju nior Section: 1 st Writtle Beavers - 'The Fallen Tree. . Adultsection: Writlle Womens Institute -"Christmas is forthe Children. . Business Section: The Rose & Crown -"A Cosy Place" Thanks to the winners and to all the other entrants for putting on such a glorious display. Many thanks also to all those who supported the event by coming to see the trees. and to 20
the committee whose hard work enabled the event to be so successful. A very festive and enjoyable occasionl The final figure (after expenses) came to £8,256. As a stand-alone figure, i.e funds raised entirely through the fests"val. is an increase from 2024. However, two large donations, totally almost £2,000. were made in 2024. No such donations were made this time around. The Festival Committee, atourfirst meets'ng in 2026, decided to take the positive- tskings were up. Donations are an imponderable that we can'tfactor in when setting budgetlÈargets. Charlie Charfick Chairman. Christmas Tree Festival The Link Club The Link Club has welcomed 6 new members over the past year. Sadly we lost a member and dearfriend Doreen Hayes who helped for many years and we give thanks for her life. Our annual outing organised by Margaret was held atthe cheque Pub and was enjoyed byall. We also had some interesting talks by Alison Woollard which were much appreciated. We again entered the Christrnas Tree Festival with a theme'Thank you forthe food we ear Our Christmas party for membeTS and guests wentwell and everyone enjoyed a traditiona5 roast turkey lunch. Writtle Guides kindly gave members a gift bag eath and they received a Tesco gift voucherfrom the Club. Father John gave his last Communion service in July and we will miss him and Mary as they move to a new parish. We welcome Rev. Tony who has laken his place. We look fonNard to another year 2nd thank God for his love. care and provision for our Link Club. Pam Butt Tuesday Coffee Mornings Every Tuesday moming beeen 30 and 40 folk visitAII Saints church to enpy each otherfs company and a cup of coffee. There are biscuits and cake. sometimes sausage rolls or bread pudding. Butforthose who come it is the very lively chatthat obviously attracts. All of us who come are hugely grateful to the volunteers who set out the tables, make trie coffee, and do the washing up. We do pay a small amountforthe coffee and once the costs are me( the profit goes to charity. Whatdo the regulars think of it all? Quotes Include,"I wouldn't miss If, "l always leam something new" I catch up with village news" Some simply would not miss it for all the tea in China. even though the coffee is instant, and some bring their own drink in a flask. There are three long tables. Iwo habitually populated by the ladies and the other by the gentlemen. Over the year attempts have been made to change this pattem, to facilitate mixed tables. Butfor whatever reason this has failed. Maybe it is the tslk of cars and boys toys that is not pleasing to the ladies. Although there is a regular clientele with one or two 21
new people each week, we can find space for more so why not pitch up to All Saints at 10.30 on a Tuesday moming. We would love to see you, AND we do need more to go on the coffee seNing rotal John Howden, regularTuesday moming coffee goer. Pastoral Care Teams Heallng Ministry Development Team Members.. PCC Rep,. Go-opted." Geoff Clarke Steve Bright. Tony Bender. Pam Butt. Isabel Clarke, Anne Dunn, Gloria Kelly, Hazel Kempton, Rosemary Macaulay, Richard Oscroft and Chris Pendrill The team have metfor prayer, fellowship and general sharing to progress the supportof healing ministry in the parish as part of Jesus great commission. A specific new leaflet describing the approach to healing ministry at All Saints helps people to understand the various facets of this important ministryand encourage them to re1ve it as needed. In the future we will offer ministry on request in one of the chapels, provided we have a team, afterthe Servi on the third Sunday ratherthan during the latter part of the communion service. We will also be able to do so on any Sunday after the Healing Ministry may be offered as part of the Home Communion team visil. Good news from Ihe point of view of Christian healing ministry diocese wide is the appoinbnent in October 25 of Rev Graham Dowling, Warden of Pleshey Retreat House. as Bishop's adviserfor healing ministy and to help and support dergy in triis ministy. The diocesan website has mre details. Towards the end of 2025 the area dean Rev Simon Pierce organised some meetings with a view to having a meeting during Lent 26 focussing on Healing Ministry. This duly took place (as a Wholeness and Healing Ministy Day on 7th March ending in a Eucharistwith Laying on of Hands with prayer and anointing. We would love to hearfrom olhers who would like to take an interest in foThvarding the healing ministry in our parish and deanery. Pastoral Care Authorised Pastornl Assistant & PCC representative." H Kempton The pastoral team offer comfort and supportto all in our church community and in the wider parish who woulo like to talk about anything in confidence with someone. On requesttheywill visitthose who are housebound. sick, bereaved, or in need of support for various other reasons. Requests for pastoral support can be made via emall to Home Communion Authorised Pastordl Assistant & PCC Rep.. H Kempton On request, the Home Communion Team will take the Eucharistto anyone in our congregation orthe wider parish who are housebound. sick. or in a care home. If you are temporarily unable to attend church for any reason. orare housebound or in a care home and would like to receive the Eucharist, please let us know by phoning the parish office on 01245 422846 and leave a message, or email i)aSioral trV(illlèdllsainls . 1713il.Lom 22
Christians Together Meetings Christians Together Contact.. Geoff Clart(e We have not formally met in Writtle over the past year but those concemed about ecumenical cooperalSon support the prlnciple just as much. It is clear we can do this effectively through the Ctic (Christians together in Chelmsford)and many opportunities to join with other churches activities arise every week and are well and timely flagged by Richard Cecil ,Secretary to Ctic in his regular e mails. His e mail was noted lastyear but here it is again lhesecretary@ctic.org.uk ( Let us know if you have any problems with that). There is al80 a need trj support the work of CTIC by a donation from the many churches there are, butthis has not been fhe priority it should be as. for example, reasonable funds are needed to support Ihe excellent Good Friday witness service and fringe activities around itwhich seek to imaginatively presentthe faith. One of us has again donated £300.00 to help the cause, but it should be part of the agenda of all the churches. Good news is thatas partof the tithing discussion Wrfttle All Saints PCC elected to offer an annual donation and contributed £350 for 2025 Good Friday. Back to Writtle we noted laslyearthattwo other churches have sprung up, meeting in the Christian centre and Writtle College, as well as Ihe Refuge church so it is important thatwe think about, at least, some ways in which we can show shared witness in the village. More progress needs to be made in sharing ourdifferentapproacheswith the other churches in Writtle. Geoff Clathe Common Prayer Taizé style Contact.. Diana Day Our monthly Taizé Service on the first Saturday of the month is at9.00 am and has been well supported. We average around 18 people. Many who atten(J help by reading, leading the prayers or bringing bread for our simple breakfast enjoyed by all. The short service of song, silence and prayer lasts approximately 30 minutes and we welcome all, so please feel free to join us. Monday Prayer Group and Prayer Clrcles Monday Prayer Group Contactr Chris Pendrill Prayers are carried outfor anybody who is ill if reqLAested atthe Monday prayer meeting. The prayer circles are not continuing owing to decreasing numbers involved. 23
Approved by the PCC on Monday 13th Aprll 2026 and signed on thelr behalf by Rev Tony Cant= 24
ALL SAINTS, CHURCH WRITTLE PAROCHIAL CHURCH COUNCIL Independant Examlnefs Report to th• Parochial Chur¢h Council (PCC} of All Saints, Church, Wrlttle I report lo the members of the PCC on my examination of their ac¢ounts for the year ended 31 Dember 202S, which comprise Receipts and Payments accounts. a Statement of Fund movements and a Statament of Assets Respective responsibllitiès and basis of report The members of the PCC who are the ttustees of the charlty are responsible for the preparation of the accounts In accordance with the requirements of the Chafities Act 2011 {Ihe 2C111 Act). I report In re5peci of my examination of the accounts of the PCC tarried out under section 145 of the 2011 Act. In carrying out my examination. I have followed all the applicable directions yiven by the Charity Commission under section 145(51(b) of the 2011 Act. Independènt ExamlneT'S Statement I have completed my examination. I confirm that no material matters have come to my attention In Connection with my examination, giving me ca¥se to believe that in any rnaterial respect.. aecounllng re¢ords were not kept in accordance wlth sectlon 130 of the 2011 Act. 8 accounts do not accord with those reMrds I have no concems and have come across no other matters In connection with the examination lo which attention should be drawn in ihis report in order to enable a proper understanding of the accounts lo be reached. Alan C Radlord FCA DChA Needham Cottage Needham Green Hale1d Broad Oak Bishops Slortford Hert5. CM22 7JT 13 April 2026 25
THE CHURCH .J OF ENGLAND ELECTORAL ROLL PRIVACY NOTICE Who are we? Writtle All Saints Parochial Church Council is the Data Controller. This means it decides how your personal data is processed and for what purposes. Why do we process your personal data? We use the personal data you provide on the electoral roll application form to enable us to manage, maintain and publish the electoral roll in accordan with Church Representation Rules (CRRI to.. determine eligibility for attendance and participation at the Annual Parochial Church Meeting and for election to the Parochial Church Council, deanery, diocesan and general synods where applicable., calculate the number of representatives who may be elected to each of these synods in the following year., undertake a review and revision of the electoral roll as necessary., and publish your name and address, by exhibiting the roll in the parish church or the church website. What is the lawful basis for processing your personal data? 1. Processing for the purpose of detennining eligibility, crealing the electoral roll and use of the roll to calculate nufftbers for election to synod is necessary for compliance wilh a legal obligation. The processing is a statutory requirement imposed by the Church Representation Rules, which means that you must give us this information if you want to be included on the electoral roll. 2. Processing for the purpose of detemiining eligibility and creating or revising the electoral roll is carried out in the course of our legitimate activities, as this relates solely to members the Church of England in connection with its purposes. 3. Processing for fhe purpose of publishing the electoral roll relates to personal data which are m8nifestly made public by the data subjecf. When you apply to have your name added lo the church electoral roll, the automatic legal consequence as stated in the CRR, (Part l Formation of the Roll 1{8) and Revision of Roll and Preparation of New Roll 2(1), 2(3) and 2{7)) is that your name and address will be published, and by submitting your application form you are making that data public. Sharing your personal data Your personal data will be shared within the institutional Church of England and with the general public. How long do we keep your personal data7 We keep your personal data for 6 years after a complete review of the electoral roll. Your rights and your personal data Unless subject to an exemption you have the following rights with respect to your personal data.. The right to request a copy of your personal data which we hold about you. 26
The right to request that we correct any personal data if it is found to be inaccurate or out of date., The right to request your personal data be erased where il is no longer necessary for us to retain such data., The right, where there is a dispute in relation to the accuracy or prOSSing of your personal data, to request that a restriction is plad on further processing-, The right to object to the processing of your personal data for direct marketing and to have that processing stopped., The right to lodge a complaint with the Information Commissioners Office. Contsct Details You can contact us by emailing writtleallsaints Data Compliance Officer, as the email Subject. mail com wilh 'For the attention of the You can contact the Information Commissioners Office on 0303 123 1113 or via email htt s Ilico or .ukl loballcontact-Lislemaill or at Ihe Information Commissioner's Office, Wycliffe House, Water Lane, Wilmslow, Cheshire. SK9 SAF. 27
Taizé Reading for Monday 20 fvlay 2026 Jesus said to his disciples.. The harvest is plentiful but the workers are few, so ask the Lord of the harvest to send out workers into his harvest. (Matthew 9..310. 8) Copyright ¢) Ateliers et Presses de Taizé {A&PT), Communauté de Taizé, 71250 Taizé, France editions@taize.fr 28
All Saints Parish Church, Writtle Annual Vestry and Parochial Church Meetings Wednesday 20th May at 7.30pm in the Christian Centre Small Hall AGENDA Annual Vestry Meeting I Welcome and opening prayers 2 Apologies for absence 3 Minutes of the Annual Vestry and Annual Parochial Church Meetings held on 10th May 2025 4 Matters Arising 5 Election of Churchwardens Annual Parochial Church Meeting 6 Presentation of Church Electoral Roll 7 Treasurer's Report Presentation of Accounts for the year ended 3191 December 2025 8 Elections PCC members Deanery Synod Representatives 9 Appointment of Welcome Team (Sidespersons) 10 Appointment of Independent Examiner 11 Presentation of Reports Comments and questions 12 Announcements and Social Events 13 Date of the First meeting of the new PCC 22nd June 2026 14 Date of Next Meeting TBA 15 Any Other Business
ittle Pll Saints PCC Recelpts paTrnts Selected period: 01 January2025to 31 Decen)er 2025 J¥fithry2025 31 t¢•#r2025 01 JatMwy2 JI Ecgrrthr2024 WCC-WCC GENERL FUND IDesignated) Fund InCOnng resourcos IrIng resowf8 fromch8ritab a(vitl6s Rethj IrKryn9 Total Irv))ngresour(IrnHMa0IJ[l1aS 63.286 67242 Other inwming resour IrUalM& ctherIntr Tclal(1heilTrylres¢x Volunt8ry &ic(rllg TotrJwWIrvXth8 6.0 AGtivibes for gènérating tunds Funthalgi TdalkthlstrgensrJn9fvTh tnv88Èm8nt Incom8 320 Total Incomtng r•sources Char4table actthll&s mSSK)n&ChaFS Hal l¢dnager 5.th0 8,744 315 5,000 8235 phOnea B?baF¥j Ms{1V$ Hall Running-4 752 3,137 1106 49976 5221 l Rvnrlngln5dn H41 Rijnning-hknntet Hdl RwnlnQ.EqL¥rffitM?Ia l RunnIng-crutVj Hdl RunnlFy-W 4121 259 I2,5 13A74 93.21 41,099 Total Resources used FsOfI(leatKjendMn8nb(EWlttWe &owhtf0rw8rdaWe Total Garri?d fwward balanc• 122,9621 26,143 26.713 52.856 DoM-DIrector Musk IDoslgnaied) Fund Incomtng ro8ourco5 Voluntary incDTh 6.1Y25 ToWWunirmne Total Incomlng r•sourco8 RÈsouT¢e$ used Charitable acti¥itre8 (W"$1s Fee Toty (18riWeth& 4,961 Total Resourcos u54d Total ttlod ftstward balance 1,064 MPTr4dnn. MPth> pAInnIStratIon (Restricted) Fund Incomlng r08<1ur¢e8 other¢x)nIng r0$ourS (29knw 1..¢15pnl 1 rf4
01 Jary2025 31 tb¢omtrr2D2S 01 Jrnry2024 311kn¢ontsr2D24 To Cthvlncorne 3,000 vOnIary incon TOUnkryrvXm0 Tolal InCOnng r•8ources Resoufces usèd Ch8rilaNe activities P8righPdministr 3.TrJO 11883 3.499 583 Total Resources usod 11.0621 12A83 8rwghliywardb31¥ Total carrled foryRrd balance 11,801 123 Woodhouse-Woodh¢)use {Fabrfc) Trust (Endowmont) Fund ss oflrKX)meandendowmwts o%er6pend belan 14359 574 I438 321 ustrnents Total carrl•d fonyard balan¢e 13,785 14.359 G8noral-Ggnardl fund IUnrestrl¢tsdl Fund Incomlng resources knconlThJ r8jrSfrorn charitable 17,156 142EO T(A811xoNng resoUrcwfTr)dtrb1S?l8$ 22.156 142 other InCting 18sources S8n[claImS VeJnlary incorne gandiw IrGlg ()iiny Ene$ Lcthe F4akuSlOcn Drfflabs- T8xRlmJ 31x1 4.107 35,182 4,933 3,312 6.7 10,617 573)9 Ihbmtarylnmm& vit8 for generalÈng fLmds Fundraising 21728 23,728 15027 hvestTrEDI incorr IntESt 12298 Tt4al $thatInMe 5.010 Total InCOnn9 r050urc85 Resour$ usèd Charitae a¢ti¥ftles Ms9kn &Charltt&& ParfshSho 117711 53283 3,413 8,761 13.wo 6235 125 3,879 1,737 1.109 1.752 5255 5,769 2.420 3.714 4,776 707 1221 3221 4.830 Ca)wth Rr&wnl8n itskÉ8pofSeThi CAyaTH&ts Fe8S UpWofChLwth5vrd p£nl1n FhonB8nd 8toathand FI{er thTunnlng Be(ldty CIK¥th NnnlngWr FonIng Fkiangai Chwth Pdoryewfditrent.ts inrnsp8c1r1&Se3rs 24,510 92.977 132.447 Fwdraiwng tradlng costof goods 8okJ and ottr (x>sts (29thkWy 2026 1..Cfjpml PaJ8 2of4
01 Janwy2025 31 rcembBr2025 01 JarnAry2024 31 r¢¥ntsr2024 To dl81n0c9LA Totsl dSIrJtr8thwQ%t[gmX16 Èoklandothw6ts Total Resources usod 132 114,7361 67,7 53.114 TrwtsfersW((runl iusknents Total ¢aNled forward b•lanct 92 59.232 53,114 Fabrio-Falxlc Fund (Endovmwnt l Fund EXessdtrKX)ffleandetKJNmts0EdIknv8 baLgTKe TranSfersw(ll1 32,179 31.470 709 Total carried forw•rd batanc• 30.643 32,179 FabrK- Fabric Fund {R¢strfcted) Fund In¢•mlng resource8 In¥e51rTEnt incon DNdend5 Totsl kABStrnI1nrLM0 1296 Total Incomlng resources Resources used Charl1ab act1w18 3.420 3.420 T(14 Charftatl6athMtie5 Total Ro¥ources used 7,431 Traferstl(froI trL% Total carrted forward balane• 5,310 7,434 Frlends- Friend5 of WTittlo Church (Restted) Fund Incoming resource8 Volwilary inGOtn8 667 TaxRedginwd 20. 722 witEs gener81ing funds Jrasirvj fro1dS 5.050 westNrst inwrne st Totsl hMsln8rtlnco Total kncomlng resourts 25,376 25.376 103.287 128.643 5,772 97.495 103.267 ght[M lanca T¢)tal carrled IoTYr4rd balanco Garden41- Garden of Rest (Dosignatedl Fund Incomlng r88ourc88 Incorrtng r¢sourc8s fromcharit8bk8 activit$ S281 5281 Total kntomlng re80urces Rosourc95 Usod Charflabt8 actl¥its IB27 1.529 I29 Total R080urces used ExxssOfkn(xxrnandd¢rM)0EVTr"r9 42 10.440 3,762 (29Jrn 21Q6 1.'Cfjpml Pap 3 c14
01 Jw2024 31 CwDknr2024 To 31 lknner2025 Total wrled lorward balanc• 10A83 10.440 Sp•cW-Spgclal Prolgcts {Designatedl Fund BrONf(atdb Total carrled forward balance 26 26.5 26,592 26,592 Anelll- Fred melli Fund IRe5trictedl Fund 12.982 12,982 Total carried forward baFa#c• 12.982 Luckln- Non4YC Luckin4mith Fund {Rostrictodl Fund 4263 4263 Tot41 cttrrbd forward balance 4,263 Upson- Upson Memorial Fund IR8strictedl Fund 1758 1758 Total Carrlod forwgrd balanco 2.758 Vkar£W- Non4CC Vicar& Chur¢hwanlèn thnd (Rostricted) Fund Inconmng r¢sourcè$ InvesthEnt 921 TC IrMskn8ntlrMxJm2 Total lthcomlng r•8ourc•s Rosourcos used ClIable ac1MO5 18sknn&Ch•5 ffjo 931 TO Chtabal0$ 1.850 Total Re50urce$ usod 919 Total urrlÈd ftsrward balance WKarsi1- Non4>CC Vkarf$ Dlscretton•ry Fund IEndowNntl Fund ExssofkKXx8ndetrnntslmTEwdra hlfoNth W8r TrdnsfBf5 tol(froml PdJusknL(8 Total ¢arried forward balanco 1989 47 1.934 2,036 Vicars4)-Non4>CC Vkavs Discretionery Fund (Restricted) Fund ougMfowrdW8n Totsl ¢arrlgd lorvdrd balanca 620 (23Jww 3)26 1:(LS rml Pap4 c14
Wrlttla All Saints PCC Fund movementsummary Selected period: 01 January 2025 to 31 December 2025 53.114 100.W 2977 112081 $9,232 114 11 DoM-DlrÉdorCXMJslc 4,1 93.21 528 10h40 70.059 1869 29B94 10. 26,S92 l>rd8TrR.ftd8nofRest mkn. Fthri¢- Pa)ricFutKI 12.883 4,C2 11,801 5,310 126.643 12,982 4263 2,758 60 103.287 12.982 Ih-FrIknl1l nd 1758 c3rU.NE¥thfCM(¥&ChLwr**wdwfjmJ 731 w%h[j5e.wxJhj88 IFthlThJst Fthic-FabricFu 14J59 32,179 2.1D6 (5741 115361 1102) 13,785 N3 T6 200.3BB 13N201 JarnHry 21Q8 1..14 Nnl 1 of 1
wrtttla PJI Saints PCC stat•mgntof Assets and Liabilitle$ Iby code) As aL' 31 Docgmbgr 2025 Class •nd nornlnal cod General IUnr¢$lrlctèdl Deslgnatod R05trlctsd Endowmgnt Total Last ar Flxed Assot- Inveslm&nts 64O1..ctrIF3245fi8L-Frca({Yyjnt 6402.. lF621 lhts.h(s98TnJ5t113SS 6421.. caF49Unlts DrDa3 6422.. caF 11651kmts.churth5 6423.. C(XF4161hlts.MagA(pxle 6424..¢QF56UThts.KlsuntesS FjaL8 729 72049 13,785 13.7B5 3257 14R59 2210 2210 8P38 8,038 1.(V2 1.(182 23N2 1,137 Total 71IM9 46,382 118,410 51,831 Curront Asset- Cash Al B•nk In H&nd 6501.. BardasscLwf8ntpk(urr(37Sl1 69)5.. Cwtre OJtrenlAt 65CQ". (r&C(bwar'A1Q 651tr. FrieScU&A s5. CDepOsItkI.pCCut 6515..CBFrtyx56itXxn1.1dS aw)unl (27.9161 A55 29094 28394 ZJ,903 .729 29094 52056 9M9 0 42.718 91,043 114,731 94,731 0 221.652 283.953 1484 11970 114,731 Total 112,817) 68,032 166,436 Net total assets 59232 68.032 166,436 48.362 340,06Z 335,783 Repr9$9ntgd by 59232 53,114 10.4&7 282 10.483 10.440 26592 26,592 12282 5310 128.643 I22 5MIO 128fi43 42 11,W1 1758 12M2 7,434 103,267 Re$th&ed-Fpknrfc Reslrio&J-Friends Re$¢.LLthn I1,1 2,756 12.863 2,758 Fl¢sth(tsJ.Uw EndDKmènt.FaM¢ 30fi43 X1fi43 1,934 1,W34 13,785 13.785 46.362 340,062 335,783 32.179 2m6 14.359 Total 59.232 68,032 166,436 IZJJywTh1:10pnlW1d1