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 Y￿r 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 thar11￿5 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$lilut¢s #n uninc¢)rpNated charity. REFERENCE AND ADMINISTRATIVE DETAILS R•gl•t•r•d Ch•rlty nwmber 1131085 Prbnclpal •ddYM• Thè Rectory Rèctory Road Pits8a Basildon Ess8x SS13 2AA TnMt••• Rovd Simon Law111111 July 20251 Llnda Margaret Woothvard In9nd Doggett Norman Jarnes His¢ts¢k Martin Gillham I from 11 May 20251 David Ridltrr Ilill 31 May 20251 Dor•*n Fariman Ilill 31 May 2025,. Chisline Ridbr llill 31 May 20251 Sarah L8w Ilill 1 July 20251 Paul Hayd•n (till 31 M¥y 20251 Jacqui M05S Sylvia F*iscock Itill 31 May 20251 ViviAn Ntymi8 Sirnpyon Ito 31 May 2025) Paul Dicker (till 31 May 2025 Simon Tony Hou9hton Paul Ellaway Ilill 31 Moy 20251 Indop•ndont •x•mln•r Michaèl Lèt¢h & Portnw$ 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 reS￿nSIble for the Iwarthn of thg O￿Trts 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 Op￿1¢0b1t Direct￿n$ 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 ¢onr￿CtiOn %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 cOn￿dered 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 Pl￿ndOn - 1131086 St•t¢mgnt of Financial Activiti•s for th• Y••r End•d 31 D•ceffl￿r 2025 Pric*r yvr total fvnd• fund• nds th¢omlng ruour¢ IncomirvJ reswrces from ge￿r&t￿Y for Ivokjnlary incorr Activ￿5 for genefalw fvJnOs Itwe¥lment income IncomlNJ reswrces from chartlat48 Other Incr￿1r￿ r￿￿r¢•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 R￿0￿￿•1 ￿•d Cost o1genBraliivJ Cost ofgÈner•b'rva ￿t￿ry 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 foww*rd 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$72 -139 -139 -139 605.763 63 636.999 16.319 Page 3 Th• P•rl8h of Pliua with N•vfjndon - 1131085 Balance sh891 Isummaryl for the Yoar Endgd 31 Decombgr 2025 A* *t 3111212025 A• •t 3111212024 Nol• Flx•d M••t• Tarylb￿ a￿11 497.919 497.919 497.919 497.919 siocks and in prooruB ¥h •1 b•nk in hwd 15 139,C65 107.844 107,844 139,080 N•t CLirr•n¢ ••••t• Gllrywrt IWlthhi• 107.044 139.010 Tot•1 M••t• curr•nt 805.763 636.99• R•prM•nt•d by Unre8trcl8d- Gtmral 16,319 14,298 0•11gn•t•d Do8*n8tsd. PCC D•svJn4t•d- 8uikJir¥J• C4prto1 val Dosynaled- ST GABRIELS CENTRE D88*naled- NEVEND014 COMMUNITY FL4LL O•sYdnaied. PWIISH FABRIC FUND D•l￿n•t1&. St Gobri¢ts DCC O•wgn•l•d- ST PETERS DCC o.ts) 497.919 497.919 16,3721 16031 131.894 .1.359 99.572 RHtrlct•d ResinLxed. PITSEA SALE OF L*ND TRUST Re&inct•d- ST G￿BRIELs YOVTH GROUP -139 83 Fund• ol th• chuY¢h 80&763 136.9 The financial slalemenls were approved by the Board of Twslees on 5th August 2026 and vMre Swdned on its behalf by.. by order of the Board of Trustees on 27th Augusl 2026 arKI s￿ned on rts beham ty.. Page 4 hof Pi Fin 1 ACCOUNTING POLICIE8 B••kn ofPr•p•rin9 th• Fln•ncknl Stskn*nl* The finanoal 5tstern8nts of the th81ty. 1$ ¥ 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¢c￿n{lO￿ M t￿nditUr* as thar• r& o bo•1 or construtye etyy•tion c