REGISTERED CHARITY NUMBER 1131(X85 The Parish of Prtsea with Nevendon Report of the Trustees and Unaudited Financial St*ements For the year ended 31st December 2025 klthael Let¢h 8 Partners LLP Acc(wJntants 8 Registered Au¢Jrtors 146 Hwjh Street Ilèncay Essex CM129DF
The Parish of Pitsea with Nevendon Contents of the Financtal Statements for the ear ended 31st December 2025 P•g• Report to the Trustees l Members Independent Examiefs ReFort ststement of Finanual Activit*s Balance Sheet Notes lo the Financial Ststements
P•righ of Pilsea wlth Nevendon l the Tnrntees for the Yr Ended 31 D•c•mb•r 202S The trustees yesent their report wth the finan¢ial SlatèM ofthè dmrity Ihe year gnded 31 Decernber 2025. The Iruslees have adopted the provisions of AcccwJnting and by Charrttes Statement of Rewmmended Practiie 8ppIiGgble to thar115 preparing their accounts in accordanc rylh Ihtr F¢181 RgfAMbr¥ Stsndard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January 20151. STRUCTURE. GOVERNANCE ANO AIANAGEPAEIIT Th• charity 18 contryAled by it5 govemirvJ dcum8nt, a Do8d of Trust, ond c¢n$lilut¢s #n uninc¢)rpNated charity. REFERENCE AND ADMINISTRATIVE DETAILS R•gl•t•r•d Ch•rlty nwmber 1131085 Prbnclpal •ddYM• Thè Rectory Rèctory Road Pits8a Basildon Ess8x SS13 2AA TnMt••• Rovd Simon Law111111 July 20251 Llnda Margaret Woothvard In9nd Doggett Norman Jarnes His¢ts¢k Martin Gillham I from 11 May 20251 David Ridltrr Ilill 31 May 20251 Dor•n Fariman Ilill 31 May 2025,. Chisline Ridbr llill 31 May 20251 Sarah L8w Ilill 1 July 20251 Paul Hayd•n (till 31 M¥y 20251 Jacqui M05S Sylvia Fiscock Itill 31 May 20251 ViviAn Ntymi8 Sirnpyon Ito 31 May 2025) Paul Dicker (till 31 May 2025 Simon Tony Hou9hton Paul Ellaway Ilill 31 Moy 20251 Indop•ndont •x•mln•r Michaèl Lèt¢h & Portnw$ LLP Accountants 146 High Stre8t Billeri¢ay Ess•x CM12 9DF Approved by oftjw ol the Bts8rd of Truslees on 27 August 2026 and swjned on its bèhall by.. Tru cqui Moss Page 1
In nd¢nt Examlnerf$ RÈ rt to the Trustees of The Parfish of Pltsea wrth Nevendon 31 •mb•r 2026 Ind•pend•nt •x•mln•rfs r•port to the trustms of Th• ParfBh of Plta•a and N•v•ndon I report lo the charity Iru51ees on my exarnination of the accounts of the The Parish of Pitse8 and Nev8ndon Ilhe Trust) for the year entJed 31 December 2025. for the year •nded 31st D•c•mb•r 2025 As the ¢harity Iruslees of the Trust are reSnSIble for the Iwarthn of thg OTrts in accordance with the requirem•nts of the Charities Acl 2011 Ilhe ACV). I report in respect of my ex8mination of the Trusfs accLNJn15 carried (xrt under Section 145 of the Act and in carying out my examination I have followed all Op1¢0b1t Directn$ gwen by Ire Charrty Commission under section 14515llbl ol the Act. Ind•p•nd•nt •x•mln•rf• •lat•m•nt I have completed my examination. I confirni thal no material matters have come to my attention in ¢onrCtiOn %Mth the examirt81ion giving rne cause to believe thal In any mat&ri81 respecl". accountlng record8 wèré not kepl in respect of the Trust as required by sedon 130 of Aet., or tho ¥ccounls do not accord Mth th08e f8cords,' or tho a¢untI do not comWy the aFvIKat4• r•quirements concerning the fcrfm and conlenl of accounts sel OLrt in the Charities (Accounlg 8nd Reportsl Regulations 2008 other than any requirement that the accounts give a ¢ru8 and fair view wthich Is not a matter cOndered as part ol an independgnt oxomination. I conhm that thore •r• N) ¢)thw m•tters to your attentIC should bè drawn to gnable a prcwr urKl•rstsnding of the account¥ lo reathed. ,Ck P¢utw LLP Mbchael Letch & Partnèrs LLP Accoun18n18 146 High Street Billericay Essex CM12 90F Dale.. Page 2
Tho Parish of Pits•a with PlndOn - 1131086 St•t¢mgnt of Financial Activiti•s for th• Y••r End•d 31 D•cefflr 2025 Pricr yvr total fvnd• fund• nds th¢omlng ruour¢ IncomirvJ reswrces from ger&tY for Ivokjnlary incorr Activ5 for genefalw fvJnOs Itwe¥lment income IncomlNJ reswrces from chartlat48 Other Incr1r rr¢•8 32.7 57 32.709 70.280 61 12.415 21.863 5.122 5.OB7 21.425 7,328 3.438 74 Total lThconw• 5•.J32 iOTT3.07 70.106 87.721 R0•1 •d Cost o1genBraliivJ Cost ofgÈner•b'rva try IrKorn• Ch8riiab adivrt$ Govtmance t05ts 1450 847 89365 79.743 582 19.364 203 Totsl •xp•ndltu 11.775 19.364 t01.341 10.691 For th• ••r •ndod 31•t D•comb•r 2025 122.4441 11•11 lJ1,235 12,970 Gr081 Ir•n8fern bÈwn fwds. Gross Ir8n8fern b¢wn ftmdl. $45 15451 Olh•rrn¢owh•dq•ln¥/loM N•t mov•m•nt Ill lurKI• 122.4441 131,2301 12,9701 R•con¢lll•tlon af fund Total brought fowwrd 622,631 639,919 Totsi lund• fowrd 18,1481 114, SJ 60S,713 636,999 R•prw•ni•dby UTK•slrKto General lund D•8vJnaled bL4ldirvJ• Coprtol wl NEVENDON COMMUNITY HhLL PARISH FABRIC FUND ST GABFIIELS CENTRE ST PETERS DCC Sl Gobrteb DCC Reslrrted PITSEA SALE OF TRUST ST GA8RIELS YOUTH GROUP 16.319 16.319 14,296 497.919 497.919 -1,359 99,$72 497,919 16031 131.694 16.3721 99$72 -139 -139 -139 605.763 63 636.999 16.319 Page 3
Th• P•rl8h of Pliua with N•vfjndon - 1131085 Balance sh891 Isummaryl for the Yoar Endgd 31 Decombgr 2025 A t 3111212025 A• •t 3111212024 Nol• Flx•d M••t• Tarylb a11 497.919 497.919 497.919 497.919 siocks and in prooruB ¥h •1 b•nk in hwd 15 139,C65 107.844 107,844 139,080 N•t CLirr•n¢ ••••t• Gllrywrt IWlthhi• 107.044 139.010 Tot•1 M••t• curr•nt 805.763 636.99• R•prM•nt•d by Unre8trcl8d- Gtmral 16,319 14,298 0•11gn•t•d Do8n8tsd. PCC D•svJn4t•d- 8uikJir¥J• C4prto1 val Dosynaled- ST GABRIELS CENTRE D88naled- NEVEND014 COMMUNITY FL4LL O•sYdnaied. PWIISH FABRIC FUND D•ln•t1&. St Gobri¢ts DCC O•wgn•l•d- ST PETERS DCC o.ts) 497.919 497.919 16,3721 16031 131.894 .1.359 99.572 RHtrlct•d ResinLxed. PITSEA SALE OF L*ND TRUST Re&inct•d- ST GBRIELs YOVTH GROUP -139 83 Fund• ol th• chuY¢h 80&763 136.9 The financial slalemenls were approved by the Board of Twslees on 5th August 2026 and vMre Swdned on its behalf by.. by order of the Board of Trustees on 27th Augusl 2026 arKI sned on rts beham ty.. Page 4
hof Pi Fin 1 ACCOUNTING POLICIE8 B••kn ofPr•p•rin9 th• Fln•ncknl Stsknnl The finanoal 5tstern8nts of the th81ty. 1$ ¥ publt t•fiefft wtiMThJer FRS 102, ha¥• been prepared in •¢¥h¢ Ihe Charrtw SORPIFRS 1021'AcwJThbw and Reporn Incom• All Intom•1s r•¢tyJnK4•J in the StAt¢rn¢nlof Fin•nu•l AciNthS th• Chority has 8ntitlom•nt to ¢he fvr. exp•ndltur• Liabilitw aro r¢cn{lO M tnditUr as thar• r& o bo•1 or construtye etyy•tion c<xnrtb'rv4 th• thanty to Ihit •xpendrtur• TIx•iion The ¢harity s• •xwnpllrLNn l•x on rt• ch•Thtabkn aCbvth8. Fund Accounllnq Unr•iln¢l•d fundB e4n b• uMd in •ccord8rK•th ch•rrt•bl• oti•cbv•8 alth• diKr•tth ol th• Trustw•. R•¥triet•d fund8 can onty b• used for p•rb¢ul•r pwpos•5 wthin the ctyds oftr cth•nty. ft•sthctions ari •n •p•¢ili•d by th• donor oi funds ar• lor p¥rticul¥r r•sivtl•d purp$ 2 TRU8TEES REMUNÉRATION ANO BENEFIT8 Th•ro re no RarnUrnratn 8onofrts ol •Thy p•bJ ofth• Troutses. J STAFF COSTS Th• P•Fochl•l Crwch Councl nol h# •ny Staffijw C¢•ts tn 4 fANOIBLE FIXED ASSET Freehold Lind and BuihJir¥JJ arxourtsd lor •t c¢MI •rJ rn¢At•J". A br•akdown is In no B £497,919 RELATED PARTY D18CLOSURE Th•re re no relatad party tr•r•I0 in tt eThJ•J 318t O¢wtr2025 PaJ8 S
The PaYi•h of PI¢M• with Newndon. 1131088 Fund movement #•ry for th• Y1 End•d 31 D•¢•mbw 2026 Not• 7. 8uiKws- BuihliwsC•pital ¥blL 497.919 97.91¥ NCH. NEiENCONCOMMUP4ITY TriALL 3.01) -1,3 PARISH- PARIS+4FA8RI¢ FUNO 43B gB,572 LAP4DSALE. PITSEASALE OF LA14D TRUST TITHE- PITSEA T1TECHANCEL CENTRE- STfU8RIELSCENTRE .372 070 PLAYtsROUP. STGIBRLs PL4YGROUP YOUTHGROUP. STGABRIELS Y¢)UTHGR¢ SPDCC- ST PETERS CCC SGDCC. Sl SIt• OCC Gonu•l. O•n•r•i hjr 01.7TS 24.467
Th• PrtBh ol Pl14 ith Il•bYndon. 1131086 ol incom• and •Xp•ndIrn lortho Year Endod 31 DKernber 2026 Tot•1 Notg S. Ineomlng rnsoure Voluntsry Ith¢NM 0101. GrthhY- 6Ank ISI GaMth} DIO?. n(SI Pa) 0103. GIFT BANK Churt¥wI 0110- Gfft. ISIG•brw41 0111. GrftiQ- Eh¥wlSI Pql 0201. Olhor gmng IstG•tfk40n GA 0202- Olhor ISip•tw4lNanG4 1435 1,46S 785 895 M5 945 2.610 985 1.212 7.811 771 1.243 7811 771 1r 0302- Loow c@J•¥{Sp•1l 0502. On aff G151 P•MI 0550- Donation5 appeal$ elc (SIGad$) 0$52. FkFW Fund Don•tithiB. SiGabTh 0553- StPth 05¥4. T•Cdts• Don•¥mi StG'I 2,442 20 300 552 1,280 31,923 0555. 0(MnIApp IP•rythl 01 . Tix GThlAwJ 4165 3.597 Voluntsry Incomb SrtA•il• AcU¥ltl•• l•1 g•n•Ming fvn 0910- Rumm4oe e 12ZO. rq 32,70e 7Q.290 57 57 Actl¥llkn lor g•MMlrffj lundl Inv••tm•nt Inc•rTh• IOW. 8nk #r bJibJknH ¢¢4ty 5122 Incomlng rnsourcu frvffl ch•rft•bl• •cdvlll•• InÈonAng r•iourc•B froffl chrltsbl• act1 1101 - F•M 1,2J• 1103- 84nn• F••i. Cknllv 1104- 8•nn¥ Fwi- R•Wr•d 11OS.M4rnwkni.SlQ 1106. M•th•)o Fwi- St Pot•fb 1107- Fr•r Fwi. St G•ty 1108- FUMI FI. St P•1 1109. M4m•polB•wb•m•f•rbiK•• Iltj. 108 501 SJ1 600 1• 1230- Cnuf¢n h•1 Otwthvo• 1240- Church h•1 knyA- fthid1io 1211 . r•w SlP•i• 1290. R•bMW from utWl•• loo 95? 12 2.4Jg 2,210 101 101 06 lth¢omln9 rttsourt•8 fr•m¢Mrltsbl• •thhl•8 Incomlng n8ou•S htimCh•fh•1• actfvllkn Toe•ts Oth•rln¢omlng rwourc Oth•r Intamlng r•JoiirG 01- (hhwlunth yTh•r•d 13)O- PètlycihtrlMItt In 225 2316) 74 21425 ).4 24883 74 Oth•r IncOnn Su10111 In¢omln rn4ourcGTrnd tota 10.775 70.105 1.721 Resources used Cosl ofgen•radng C1 of g•n•rntlng volunlary Sncorn• 1730. Coth ol f•l•s & ath•r ovpCCj 174Q. PTewnth tsr 847 1450 1450 CoBt of g•n•rallng volunlary
The Prish of Pits•a with N•wtndon- 1131088 Anafys of incom• •Ap•ndilur• for th• Y•ar Endod 31 Decom1 2025 TrA•l Not• 6. Tlwr LI¥•1 149) ct01gn?rnthg fund$Totals Ch8rlt•ble •cllvld•• charh le¥1•$ 1801- fyvlw t¢ rnisdwrys(thu•• 1802. ¢hldrnn'B 1830. G4viw. 1 J50. 1970- Secur 1910- Miniw •h•rè• 5943 1120 150 ix) 120 26513 23,973 1.520 574 255 5? 2002- ni1vcrtkerl 7101.Wog rfr)Jmb•rrt 2160. v1111•P 2151. èxpM VI Edur•w•xp•nM• 2201- P•nth tyliniA# •nd 22D?. crI¥ F•WC0rH¥ 2301- Chulth Insuiine• Si¢•bn 2302- Churth nJMiw- Inwi•nc 2JIO. churth t•W 2320- ¢knn i wnotunink 21. E¥p•nM• St Gltm 2J3U. COUIC Nlrttflrt• StG•kn 2331 Ckn•ning 2332. fry 2353. ehlbJr•ns 2334. 9uth•wd 23J6. CtwJlth St P•r• 2340. Vrthwp r4 MMc•i 2JSO- UFthwp cl thUKhr0 2300- Admini1trfi 23¢1- C•tsrlw stG•brt• 2363. st P•i•rn 23e4- C•t•rlw Co•M- P4dsh 2JeO- LthnC•B Si r 23e1 - Lk•rKtt St P•t•ri -887 617 516 -71 .71 17¥ 961 1744 1,343 iooe 130 1629 1322 JJ sj 418 7ZJ 4223 8502 199•7 2.701 4.627 17617 2460 1630 1W )35 23e¥- F• 2390- Rduhd ol 2401- Church ISlG•trthkni 2402. Churth StP• 2410. Churth rum. SiGb 2420- Church tOr IstG•bMknI 2420- Chuith t•r IStPthrf•l 2UO. Chur<h nn1. n•4bW 21bO- CtvJlth RuMty- 51 G 2460- Blnk ChllV• 2510. 3117 2tJ 2076 02 2¢Jl 1.949 4.16S S•1 661 2521. runnlrtg. 2522- runnlry- 2$2J- Nnrtiw- wllurrt• 2524- H•1 runnlry- MIn•r¥ 2526- H•1 2526- H•1 2527. Hll luAThr9. •I¥Wth 2540- Yth Club nity •Awn 2D41- ch.•cJub 2542. YL4rth Club. Othw caits 2473 2.164 4•) 2196 1.992 138 491 251 440 1014 150 150 25$4. •yvIp. 2701- Chuieh pJr T•PJITI- Btru&ur• 2710- ChuthTh•l r•piiii- 272D. Chuth Inlw •r• ¢A1thvd 2e01. H•1 + 85 2430 2430 2076 1788 PCC Pr¢pwty SJroop 2U20. HAI + rrw f•PIrt.Inkn 79.74J 19.364 99.JDg 89,365 h•rii•bl¢ •ellwldes Tol•ls Govem•nce ¢ts 81.193 19.364 100.75r• 9D,211 P&¥8
Th• Piish of Pit•a with Nevendon. 11311185 Anaty8i• of incom• and expendi[ torth• Y••r End•d 31 D•c•Mr 2025 Tgthl Plots 8. LMIy•ir ¢ov•rnanc• 2eoi. GMm•fflc•¢o¥t•exwnwWwJf•¢ 480 480 Gov•m•nc• costs Tot•ls 582 480 R••aure•• us•d 81.ns 20J IDI.312 00,091 P•)tr 9
The Parfsh of Pltse• wlth Nevendon - 1131085 ststfjmont of Ass•ts afbd Li•billtiw (by fund lor the Year Ended 31 December 2025 Nol• 8. 202S 2024 Bulldlng• Capltl value . D••lgnat•d Flx•dsMty 641Y).. Sl Gab$ Churth Cenlr• 6401. NÈwndon C¢mmurtty H 363,533 134,388 363.533 134.386 497.919 497,911 Totsi for Bulldlnp C•prt•l 1¢ . D••bgn•i•d 497,919 497,91• NEVENDON COMMUNITY HALL . D••lgnat•d Curr•ni •18•ts 8505 B•rGl•y¥ 20250228 INCHI 6512. TS8 18927C60 INCHI 6524.. CCLA Deposrt 60036lD INCHI 6526. CCLA D•pMrt 60636W3D ISPDCC FABRIC) 1.713 856 1.832 •70 Totsl lor NEVENDON COMMUNITY HALL . D••lgn•i•d 1,832 970 Curr•nl•••t• 6510. TSB 18925568 IPCCI TS8 Instsnl A¢¢w C4))18436 IPARbSH FABRIC FUKII 8528.. CCLA Deposrt 606246C#)2D IPAJIISH FABRIC F 2103 1ts).201 10172 120700 102,304 136,872 Totsl lor PARISH FABRIC FUMD '. fJ••lgnat•d 102.304 136,872 PITSEA SALE OF LAND TRUST .. RMtrl¢t•d 6527.. CCLA Dept 1080014470 ILANDSALEI Total for PITSEA SALE OF LANO TRUST . R••lYl¢t•d ST GABRIELS CENTRE . D••lgn•t•d Curnl •u•ts 6504.. 84rclay8 30773573 ICENTrEI 6511. TS8 1892e160 ICENTREI 6521.. CCLA Déposrt 6083930020 ICEfrmiEI 2.788 1.878 2.77 1,885 Total lor ST GABRIELS CENTRE .. O•lgnt•d ST GABRIELS YOUTH GROUP: R••trSet•d 2.775 1,885 curtt* 8515. TS8 18927468 IYTH GROUPI 8591". Petty Cash IYTH GROVPI 53 83 Total for ST GA8RIEL8 YOLITH GROUP . RtrICI•d 03 ST PETERS DCC . D••bonatsd Cumi •u•ts 6501. B8rcl8ys 10486345 IPCCI 6526.. CCLA D8po$it fj08369)W ISPCCC FABRIC) Page 10
The Parish of Pitsea wlth N•verHlon - 1131085 Statement of AGs•ts and Llabllltl•8 Iby fvndl for tht Yer Ended 31 December 2025 Note 8. 2025 2024 Tot•1 for ST PETERS DCC: DHi9nated St G¥brf•l• DCC . D••lgnat•d Curr•ni •ss•ts 6501 B4rd1 10486345 IPCCI 6510.. TSB 18925568 IPCCI 6S23. CCLA Deposrt 608246001D IsGCl 8528 GCV4 Cw¥rt 608369)03D ISPOCC FABR) -759 7otl lor St Gabrl•l¥ DCC: D19n•t•d -759 G•n•rnl fund .' Unf••trlct•d Cmnl 6501 B•rdI 10486345 IPCCI 6504. B•r¢l•y• 30773573 ICEKfREI 6505 Barcla 20250228 INCHI 6509 B•r¢I• D•po•it S92016 IPLAYGRPI 6510.. TSB 18925568 Ipcci 8511 TSB 18e26660 ICENTrEI 6512 TSB 18927C60 INCHI TSB Instsnt Acceu OTrJ18436 (PARISH FRIc FUNDI 6515 TS8 18927466 iyfH GROUPI 6523. c¢ D•posit 606246001D ISGDCCI 8524.. CCLA Dewsrt 60836KQ1D INCHI 6580 si¢¢k in H•nd 6S91. P•lty C••h (YrH GROVPI 6592 P•#y C•Jh IPCCI 28 26 15 4) Tol•l lor G•n•rnl fund .' Uftrn•tl•d Grnnd Totsl 805.763 63e,999 Page 11