PAROCHIAL CHURCH COUNCIL OF ST PAUL'S ADDLESTONE
Charity no: 1131087
ANNUAL ACCOUNTS 2025
Prepared for the Annual Parochial Meeting
ioth May 2026
INCUMBENT
The Revd. Ben Beecroft
The Vlcarage
140 Church Road
Addlestone
Kn5 ISJ
BANKERS
Barclays Bank
Natwest Bank
INDEPENDENT EXAMINER
aive Hus5elbury
4 Sumner Place
Addlestone
loo

Independent Examinerfs Report to the members/trustees of St Paul's Church.
Addlestone, Parochlal Church Council.
I report on the accourrts ft*rthe year ended 31 December 2025 whlch are Set out In the followin8 pages.
Respertlve re5pon51bllitles ofthe Tnthe5 ar￿ Indep￿dent Examlner
The charlty's trustees considerthat an audit Is not required forthls year under section 144121 of the Charities Art 2011 lthe
2011 Act) and that an independent examlnatlon ts needed.
It is my responsibilty to:
examlne the attounts under section 145 ofthe 2011 Art;
follow the procedures lald down In the General Dlrectlons given by the th3rity Commlsslon undersectlon
14515llbl of the 2011 Act: and
State whether partlcular matters have come to my *tentlon.
Bosls of Independent Examlnor's Stthment
My examlnatlon was carrled out In accordance with the General Dlrectlons 8lven by the tharfty Commlsslon.
An examlnatlon Include5 a revlew of the accountlng records kept by the charlty and a comparison of the accounts
presented wlth those records. It also Indudes conslderation of any unusual Ttems or dlsclosures In the accounts, and
seeklng explanatlon5 from the trustees concernlng any such matters. The procedures undertaken do not provlde all the
evldence that would be required In a full audlt, and consequently I do not express an audlt oplnlon on these accounts.
Independent Examlnlr's siatemqnt
In connertlon with my examln*lon, no matters have come to my attentlon:
111 whlch 8lve me reasonable cause to belleve that In any materfal respect the ￿qUIreMents.
to keep accountlng records In accordance wlth sertk>n 130 of the 2011 Art; and
to prepare accounts whlch accord wtth these accountln8 records have not been met; or
121 to wh5ch, In my oplnlon, attentlon should be drawn In order to enable a proper understsndlng of the accounts to be
reached.
Slgned:
Date:
os
ab

Addlestone PCC
Sofa Separate Designated
For the period from 01 January 2025 to 31 December 2025
fund8
fundg
fund¥ fi￿$ totrJkn(
I￿res•Ure•S
VIArtyryincorn8
121,638
121,638 122.5C
925
Inwsknwtincom
12
87.3eo
89.122
89.122
olherV￿rn
Tfknllncom?
211.686
211088 209O8Q
ImwbTrntrnarageMt¢x61s
Chgrrtatle actsvrb.
12.403
205,665
415
520 12,923
. 3)5,e65 248,243
415
881
¢knrre$oU￿$Wed
Tdaloxpendlture
N•tlncmlI8x￿ndltyJrn1T#oults1 bthtr
218.8TJ
620 219,393 247,668
{5201 17,7071 137,7781
{7.187)
2Q69..48pmlPa3e1 of1

StatementofAssets and LiabTI rties (by code)
As at 31 De¢ember2025
Class and nomlrwl ¢odo
Gerwdl IUniwtri¢W Oesignated Restrletéd EndowTnent Total Lastyear
FSxad A88•t. InveBthiert¥
FPfj3'. Irwestrmanl8
35.161
35.161
35,181
36.161
43,064
43,084
Tdal
Ftsed A80ot. Twwblt Aa81ts
265.000
o.oDJ
1.000
8,0
286,000 306,000
284000
Curr0ntA￿t- Cash AtBank And In
GOn1: &9r*
a402 P&ts*pst&3nk
3,038
15,707
8,918
8.150
116n
11,184
321
{10)
346
15.3B7
18.682
18.T12
current A88Ot- Debtom
4,192
4192
6,093
8.093
1,429
Tdal
Curr•rt A8a•t. Inv•4b7Mnl•
GI04.StrKrtT￿n
8.853
8,B53
8.853
4.265
4,266
Tdal
Lhblllty- Cr•dltorn'. Amounls Fallfng In On• Yotr
11,376
11.376
3,143
3.143
14,519
14.519
15.182
15,182
Tthl
286IfAI
11.184
42.286
1A13 340.50 358,369
C22WI 2Q6gA1 pm) Pago 1 LI1

Selected wlod: 01 January2026to31 DeCem￿r2025
Total
Gengrnl Deslgnated Restrlctsd Endowment ThvJ year Lastyear
Incoming resources
Incomlng ￿¥ourceS from genErated fundj
1No1-Pkn￿d Ghiro-TaxEffLiwl
1N02.P1an￿d LWro.kn-TaK
IN03-(&ftAhlTaxR&*Nn
IN04-Colethn5-LrKet
It4C6.Crthc￿.GftA
INc6-D￿at￿n$-Grft1*j
IN07-DDnakn$.NTrT
INCrf4.Legath$
IN10.Iwmfrome￿￿
IN11-FuTrJ Ra￿￿g
1N12-FUr￿￿ts￿ E￿nts
lN13-Irte￿t
IN98-Revo￿l
70,ce7 58.080
18.195
20,552
16.634
31,085
4,1C
5,192
180
4,021
3.444
18.195
16.634
4.11
9.226
2.896
210
716
210
Y15
13
Incomlng Mource8 from gerw*ed fwMIB T
122.664
122,664 122,520
In¢omlng re•our¢e4 from charftablo adlvKSe•
IN14.FèÉ$ Rttsth￿d
IN15-Hall
IN18.knln s
IN17-B￿)I￿￿II
IN18-ChI￿ren0￿1YtyJth*(£ffji
6.993
37,214 34.362
6,400
37214
18.11M
9,423
16,101
9,423
22,718
5,053
IN20.ChartyCoUedknro
353
IN22.CuJr8esJnd E%vlF8P5
IN24.RenW Ir•)Jne-NththtsJ&i
IN25.ApfA ￿￿￿*#J1.0r
15.018
16,018
13.783
4,ClJO
89,122
In¢omlno re8our￿ from ¢harttall& xtMtl•• Tol
89,122
87.360
Other In¢omlbvJ reAourc4•
IN23.¢)￿￿rIjx￿kn￿Re￿r*￿
Other Incomlng re8our￿l Tot
Inconmng resources Grnnd tolaLs
211,686
- 211,686 209,880
(22￿7 2026S¥.&Swi P￿e l of3

ResouT¢es used
Cost ol gewat1￿ futsJ8
P&8.Futhwry C
CoBt ol g¢nerattng lunds Tol*
Charitable ac¢ivilR8
A11-Mrnii Sdary
2.SAatTLWP*e*
)J.Ph￿￿eT
A04.TekplMe
342
9,342
220
8.904
21
3,523
483
A08.P￿aknry
2.319
2.319
E01.Youlh
E02.gO%G
E03.Apha
E04.0th¥
E05-MIs￿on Pubh
7,075
7.075
7,570
712
f01-ReFfjusand Mant8narK•
Fo2.c￿kng
F03.UIYIkns
F04.InsLf3
F05.S81ofvd SOA
FOS.OLlwFg
F07.CknirgMttlè
FOB.Rwdd
F09.AnNalSethth*•l•
M01.ParfshShweNb1
6.571
4,567
14,875
4,869
15.355
5.190
15,355
5,190
11,CeO
1.129
9CQ
1.000
4,659
78,816
2,910
18.9B9
372
864
78.818
2.910
18.989
88,852
M03-A88lantM
19,065
1,122
276
6.CuLthExF4rth
PX6.CuratePbJ8kn9
1.328
481
1,246
400
137
224
g.M
WJ1.¢)rgth*
W02.FALwGn
w03.Se￿￿eQc*S
IN04.V*gwlthgarlstCoyts
S.1)th¥￿tIliPr￿A
1245
137
174
775
810
473
3.152
6.139
6,139
X04.Tr8inr
1,880
1,798
75
1,312
7.988
X07-FknwFurnl
1.312
1.681
X09.sC￿ E￿ts
1126g.$5wn>Pap2of3

X10-FuTrtrasrgE%*nls
X11.CimferertsWr
X12.BarkCWes
x13-￿1 letbw dap)%trafiJr
245
156
300
1505
210
X99-Conduit
Xw.UWI(￿ED
Y01-Ytyth Pathr
Y172.Ycdth R8WW5
y03.ycth
17J]D
20,583
22,059
Charitabl• Tola
2￿685 246,243
Governance costB
19
19
398
A10.Rw3JgTrlr
GovomAn¢g costs Ti)ts
35
415
41S
other rejourceo u￿d
Other rmource• usod Totafs
Rg8our¢ts us¢d Grand totals
206,470 247.658
r12W 20￿&>￿5￿￿>PagQ3of3

ADDMONAL NOTES:
HebrewslLoave5 &Fssh*lWlnteT Wamiers
The above pro]ects record thelr income and expenditure separatelyfrom the church accounts and the finances are
overseen by the Hebrew5 Management Commlttee. The figures were prepared by Caro.1 Edmondson as the treasurerfor
Hebrews and independently checked by lan Hardlng
Opening balance as of i# January 2025: £6.659
Income: £20.713
Expenditure.. £13,967
Closlng Balance as of 31" December 2025: £13,405
ACCOUNTING POUCIES
Basls of flnandal ststements
The flnandal statements have been prepared under the Church kcountlng regulatlons 2006
In accordan￿ wSth appllcable accounting standards and the current Statement of
Recommended Practice Accounting and Reporting by Chartties {SORP 20051.
Fund accountlng
Endowmentfunds are funds. the capltsl of whlth must be retslned elther pernianently or at
the PCC'S discretion: the Income derfved from the endowment Is to be used eitheras
restrlcted or unre5trlcted Income funds dependln8 upon the purpose for which the
endowment was establlshed In the flrst place.
Restrlttedfvnd5 comprfse lal Income from endowments whlch Is to be expended only on the
restrlcted purposes Intended by the donor and Ib) revenue donatlons or grants for a
spedflc PCC actlvlty intended by the donor.
Unre5trirtedfvnd5 are Income funds whlch are to be spent on the Pccs 8enerdl purpose5.
Deslgnatedfunds are general funds set aside bythe pcc for use in the fLrture. Projett fynds
re desiBnated for partlcular projects lor admlnistrat5on purposes onty- Fund5 de51gnated as
Investment In fixed assetsfor the PCCS own use abated In Ilne wfth assets, annual
depreclatlon charges in the SOFfL Designated funds remaln unrestrlrted and the PCC wlll
remove any surplus to other general funds.

Incoming res¢wrces
Planned givin& collections and similar donations are recognised when ￿¢erVed. Tax refun¢ts
are recognised when the incoming iesourceto which they relate is T￿]Ved. Grants and
legacies are accounted for when the PCC ￿ entTded to the use of the resources, their ultlmate
recelpt Is consldered reasonabiy certaln and the arnourrts due are reliably quantffiable.
Dlvl(lends are accounted for when dedared receNable, interest as and when acuued bythe
payer. All Incoming resources are accounted for gross.
Resources expended
Grants and donatlons are accounted for when pald over, or when awarded, if that award
creates a blnding or constructive obllgatlon on the PCC
Concluslon
The Parothlal Church Counc51 ot St Paul's, Addlestone Is based at
St Paul's Church
School Lane. Addlestone,
KT￿ ITB
Charlty Reference Number. 1131087
Chalrperson.. Revd. Ben Beecroft
Treasurer: Gary Madden
Annual accounts were prepared by the treasurer on 10 May 2026
Slgned by:
Gary Madden,. Treasurer
Date: 14 May 2026
Cllve Hu5selburyi Independent Examlner
Date: 14 May 2026