Ch9rfrty Reglstration NuM￿r 11.112¥2 Kep)r¢ (Jf the'lrustees and Finaiicial St#lement5 F￿r the I'edr eTrded 31st Ikcember 2025 for 11)e ParKhi#l Church Council of the ￿￿leSS351]Cal Parish of St hIaT￿ Talbol VillaRt, BOUn￿moUth The Pgro¢hlal Church Ctsuncii f the frx. elesSa*tical l)dribh uf St Nqarks, Talbot Village. Rournenwuth Contents Page Report of IILt Tn¥tee5 Indepemlent Examintrfs Rew>rl Statement of FiDandal Aeiiiltles B•l•nco Sheet holes lo the Finandal St•ienxnls 7-10 Dotsiled Statements to the fthancial State￿￿1 11-15 St Marks Thlbot Villa84 Bourntjno 1131282 Marks CbJr¢h TallK)t Villa8e BH104HY Rev NiclM)las Wells {ItK¥mbert I David Brimjrn Rebecca Burttjn (AP￿1￿￿1 (I5.04.25) Val Cox li￿ Dedics jan￿ Divall Sue Divall (fkanEry Syn jan￿ fknwlin8 {AP￿*d (kfj.(hS.25) Aliw Gaum (Churth Warden) Cthris Cwt ((kn W8trden) John GTry Tom J(￿dan (Appointed 06.11.25) M¢Jissa Manin (CIM￿￿ Warden) Moyse ( PCC Secrerary) D￿ld Rixon willi￿ {fk*w Sytyxl) Sue Winile FMAAT Baseott Ro BHI181U Bank Uoyds Bank PIC Tht CBF (Jwrch orEn814￿1 t*po￿l Glft Ald R¢wtr*¢h X70176 The Par15h Church CDunril Of ihe Fxcl¢si*51ical P¥rith of MaTk&T31bot YJlJ4e* Bownemollth Annull Riport Rew'd ￿41￿{ Wells 2025 42w' our wardens Alison, CThris and melt￿ cornpletc th¢TI' first full year in p)st. and I compIL*￿ m). %ccond. It has been a busv and eA¢ilithg ycar as Icarni whai cath ofour.str¢nyhs and wcakn¢w.% dre ond how w¢ as a learn with Ihe wider tfc can serve Si. M4wk's..Si. sai.iwrs and Itte with paTiSh. During ￿.$. we have continvd io tee new fa¢&E joinin¥ L)ur regular serYÉ¢¢s #nd in lime joining (Mir WOT5hippin¥ communiiy. We hav¢ diiTercThi peoplc iiivoli'ed in belping 10 Nii Iwr ci'eni% lind aLis of *'orship. Thcse are all %igns ot a hcalih). churLth wlK'rc we stt_gr0￿th. just in numiK'rs bul in depth of faiih. A partithilar hi¥hlighi of thc y¢8r wa$ wclcomiag BiEhop Kdrtrb to rel￿MmI&s$￿￿ ()ur la> icam. licencc Rev. Ruih 10 the parish and cottfim) 9 candidJKs Tanetn8 from th.'Idren io thosc in their 805.. This was wonderful opponu¥Liiy fw them ￿ publicly a￿]r￿ thL4Ji ' ff41ith in Chtim. 2025 also saw wme ehanges ro OUT Summer and chriM￿lI fe*5. OT EXEr￿'agaTr7j$ we noiil c811 ihrm. Much of lh¢ pyvityjs ¢xpendiiur¢ 15 EJOW eoiered by swDsIKshJp from lo￿1 compathies aDd n]ember8 of Ihe Longrea￿￿On which IMS meJni the) Ikive kn knle 10 ￿ mDrc profiitthl& Special thatsks vo lo.41i50n airi% f*yall the 'unse¢n' wi>rk they hal￿ wi inio maL"irtg cv¢nts ¥ SUCLCSS. Alongsidc ih¢s¢ ihe F.VL'llL Team. led b), Adrian and Me11s5* hai'e pui on all Jnannu of evenrs Such &8 the summcrptenso barn dan¥cs and our n¢iv -evening wÉih' ei'¢nis. These haie hetpcd us EO noi only r4ise i ithl fuDd& boi alsts Lrea1￿[ OPPDnuniiies 10 invite the wider communii). inio itse cliurtli. lknank io melt￿ and Adrian for bcing Iherc io in.the $vr¢ thcse eYen¢s 5moorhly. As well as suengrhenin8 ex1￿1￿8 IiDks io lo¢al sd)oo15. prtr￿s. unjitrsilies and Iw] familie5. we hai'e Colllinued 10 t￿lId on our ¢ornmutiilV Iinkb b}. woi'idiog oprx)rtuniii¢s Ihrough wr Cvefiis. %ervir¢s thd in3lialivc¥ like Ihc Churchyard ComJnuniLy Gioup. 10 cnw u'ith Irxal grou￿ £ttch a< Girlguiding and ScouLS QTDUPS and Talb¢X Village Trust We have also IMkcd al ncm. FM)ssibiliti¢s with oihcr loail LTroups such a CornThon lioois and The Patks Foundation. Alort8side our e%ents al￿ reguliw servi¢e& ¥'e have also held "Occasi￿al otTKes" ¥.bich httie included ?.7 FuTherii 2.1 BuriRI of a>hes. 3 Weddings and l i Bapiisms. We hive alm) ¢oniinued irtr build our rtldilioubhip with our locul C￿￿￿v￿￿1). a￿1 ￿h(￿l.$ welcoming Si Mark. s Prijnary SL'hool TalkK*l Primary SLhool ovcr Elskr and S( Mark's Primury. Schwl. Taltrf)t Heath sch￿71. TallxK Primary Schwl. Mini IIILL. pri-schl￿T. 17, Bournemouih Cubs Gn)UP Oi¢T Advent a￿1 CThrimn￿$. to Ihc IItTLire. we are co1￿Mi￿)j io kmwovmg aml coordiDaiittg (bur p&fflordl oller. Il)i.s ￿111 include Rev. Jonathan Burke starting a tr*reaven*nt SllPW¢ group. 'Livtnw wilh tx)k%' as Wlll 'I_l￿￿. l_inns.. oui'.%upport group fDT we-sch(x>l chiltlrcn 4nd their carcrs. We 411so bc tjsintr somc of IRtr rG%cTh'cs ￿ makc improvements 10 the church. ha]l. grothids and S(. Saviours ensvrinq Ihai wt are able In sen'¢ our ])arish for years io comc. pan Di Ihi% ivc io maLc I￿neW church cxlcn*l￿ morc flrxiblc a* 2 11(Ir%hipping $pacc 85 well as Eein8 somewhere which can ￿ ￿l￿d dunrtg the iveek. ¢ientS. LThCLrtS classe5, bTin8ing ¥ddiiional funds inio th¢ chutch. I would likc 10 lake ihJ"> Ll)POffiinil)' lo ih4Dk Ihe ￿'ardens. PCC. Rev. Ruth. Re¥. Jorkiiknn. Adritsn. MJndv Lind ow m>ri4ds of ¥olunteers for all theircommirmeni and Mork oi'erthe year. Rth.. Nick Wells The P¥rochl21 ChllrLh LvuncS1 of tht Ecclesiastical Parisb of St iM¥rk4 TallKtyt Ilillage, BournemMth ReTmrt of the Trnstees For Yt8r elided 315t December 2( FINANCIAL REVIEW The Siateineni of FinancÉal Affiii'iiie5 on pa8¢ 5 thJw5 2 lolal Surplus o(£88 I)11.(2￿24 Sury)lus £2.127) due to the inlrodueiioD of three new inve5tnYiii> a% 5htswD ¢)n Pd(pe 14 Note 19. A dEficii of 77.1 121P4 Deficit £2.5&51 beftre tk Inv¢St￿nI Profil. Reserves Polky RcscThrb po]icy is 10 n)wgc the general ftsDd )0 thai. uTrJer r¥)M￿l ronth"tiixb tlKTe is th l¢3￿ onc mooih's V*￿￿h of annual budget¢d expeNliiute kcy available b"¥ern'rn] unallocaied (unds. lo mak¢ SU￿ our paymrnis 10 the Thrtr¥r. staff salari¢5 aNI otheroutgoings iirc ne1￿ tt ¢avse for cottccrn. The Parocldal Church Councll of the Eccksi&stiCAI Parith of St_marks, Talbo¢ Vill*ge, Bournemouth Report ofthe Trustees For the Year ended 31st Dettmber 20L4 Siruct￿re. Governance M&Dagemt Mcmbm of ihe PCC are eiilKr ¢x olficLO or ele¢Y¢d by th¢ Annyal Gejwai Meeiing IAGMI in ¥wordaice wilh Church Repre%enia¢ion Rules. The Tmi¢¢S ol thriiy arr ideniical w Ihe N￿MberS ot'th¢ ParoLhial cly1￿h c￿nCil (PCC). There are 'A.S w)sitiOrts on the PCC. including Rtktor. Associate Minimer. Church Wardens. T￿¥Ur¢I. Secrd#L">'. Jnd "hcadi ordew1n￿l- for M￿lOuS spthrcsot Chtisiilifb Miniblry in Church. The I￿￿1ee* have during th¢ yL7r thc ycar cnd arc $hown thjrd pLoe. St s PCC has the rcsFK>wbih"ly *'ith thr inrullth¢nL in pron￿11￿8 in ihe ccclcsi&siical P￿1$h. the whok mi&4ion of tht ehurrlL p&qor&]. e%'att8eli%li¢. S(t&al aThl ¥￿A￿￿1¢￿E. Ii also has nbiini¢Thance responbibililies for Si MarL% Si S•viLwJrs Churches. Aiion Rokxl Hall and New Hall complcx. Tr PCC owais 1hr￿gh a number ofeomtrrilltts rrtti be￿eft fijll mtttings ofthe PCC. Among51 the ¢omthiiitts are In￿1￿1td.. Sianding conunittee: Thi% i* The oThly commiiree required by law. li ￿K.e[ 10 IraiiNILI Ihe busJne%% ol. Ihe PCC b¢iwttn its me￿}￿8s. subjeci to knydiffdiorts tiTVCn by the WUnLiI. li alsD overseds IhL gen¢rdl fIna￿la7 dimension of work of Si Marks. Events Group: Oversecs the Chrisimas FAyrc JJKI The F¢¢e. Fabric Comrniitee". This comrnittre considern issuc5 raised by th¢ fabri¢ of the buildings dnd makes recornmeNJaiions 10 the PCC. Rccrvltjnent awl appointn￿ ofTnL5ttts lThJividu*ls with artiLyIl￿. 8Lfts and Passi￿)* ar¢ Iwtiacl￿d arnl asked ￿ ¢(ML6idcr staThling. but i￿n cleciionq are held ai ihe AGM. wherc oihcts ￿￿Id suod tkm. Th¢ appoimcd arc decmed io possess ihe appropria* abilitie5 and ¢xperierKe Jrquiied. From 2017 ail Tn￿let5 have been DBS che¢ked. and the Safer R¢cruiim¢ni Ff(Kess will in of Tr￿￿e£l. Inducilon a>MI Ir•lnlng of Truste All Tnjstrts are ronsidered 10 ￿ highl)" experthttd skilled individuals. Training is proiided 4q)Ere Approved by or4kr of the board of on arKI sI￿¢d its behalf by zo RLV NiLhol&8 Wells Trnsiec Independent Examlber's Report lo the Trustets of of tht Ecdesiastical Parish ol St.Mark% TallM)t I"illage, Bournemouth I IE￿￿ on ￿ a¢¢ounts of the ct*riiy for the year cnded.Ilsi fkcemb¢r 20?5 whjch are %1 on Fages5&6.and 11-15 R¢SI￿tIVe rwrtsAb11115ts of trustees and cv&niner The Trusree5 are rcspon.5ible foT rhc prepararion ot th¢ accovnls. The Trnycc5 consiikr t14tt an ttudit Is rM)r reqvired for Ihis yeat underseLlion 144(2) of th Chi￿111c$ Affl 201 I (Ihe ?01 l and that ali ittyn(le eXanUn￿l¢)n is needed. IL iq my r¢sporL%ibiii¢y ￿.. Exanune the *cou￿S under5ecThon 145 nf The ?Q! I kt". . To follow thc procedur¢s laid domn in gernyat DL"rcciions ￿Ven bi, the C1w COMMI￿10￿ UTKlcr scc¢ion 145(5l{b) of the 2011 Aci- and To siaie 7Athether pmicular mailer% habr c(Ylle to m) aiicNion. B4sis ot Exami￿r'S Rcport My e.Taminaiioo w&% L￿rIed out ivith lh¢ general DirLYiion< gi%cn by ihe Chariiy Ctsmmi<*lOn. An examin*ion include5 a revitm. of (ht xivuthiiTrg record5 kepi bv Ek* Lhaiily and a compdrison ot the cwuni4 pr¢5cDied wilh Ihosc Tecords. li also inclth ¢Onsideraiio￿ of Sn), uthUsu￿ ikms OT dbsclosures tn (he accotJrt4s. and seekins explanations from 5.ou as tntM¢Cs concerning anv.4uch mdile￿. The pr(ttdures undcriakcn do not ptoTride atl Èhc LTh'idcncc Ihai tsould IK. TCqUit¢d in an tudii and c(]n￿(￿c￿lIY no opininn is giiEn as io whether the accounts PTcseDi a'true and fair Yi& a￿1 the rcport 15 limiiLxI io thosL' maiiLr.s. 10 whiih. im mv opinion. wefflion sh￿Id be drawn in ord¢1 io enable a pT(w undeisiaThling ofihe accounis to Ir reached. -z Willile Independent E.¥aminer Association of A¢¢ouDiirtg Tethnicians 27 BascoLI Road Bourncmc#Jth Dotsei BHI 181U F•r the Year ettded 31st Deta*￿5 2024 Total Don8tioM and Leycie5 Donatio]ts and iz8aci¢s Trading Income In¢onr from Clwithble Aetivtues Inveslnxt￿% Tot81 .813 51.484 25.171 2.983 140ASI 1&148 70,961 51A84 85.388 66.809 27.737 2.814 182.748 1,074 17322 157ffj73 Expendliure on Church Home S( Mark% St Saviour3 New Hall Alton Ro C￿l¢hy1rd Wor¥hip & Serviee Missionary Saiuies. P¢wion, N￿11￿•1 Insur￿ 14 Parish Share Is Fund Raising Co*s 16 Tot•1 17 13.681 1819 10.817 21,889 5,582 8.725 3.015 10.867 11.489 179 3,194 IOJ67 IAM89 5298 li 12 5.499 2,564 2.197 fAI.425 52.653 62.(MYJ 1884 185.254 3.168 161049 1168 16h045 Fund MovtWQDt Q2.598) 14224 18J73) (2.51XS) 97J07 97J07 97J07 933 4.633 2.127 Net Movement In Fmds {22J98) 14224 Re¢0ndll*t￿ll ofFunds Tcrfal futh bmught fcffward 124.495 20.9.12 14SA27 i0iJ97 35,156 97J07 145.427 As *131sl 2025 Tao8ibl¢ Asscts 18919 101687 I81￿06 21.737 95.j￿• 19 B4Trk 39A2? Debt 41782 185 159.898 Crediiors (11*25) {14.470> 145.427 Unrcqrickd Rcs¢tici&l Fund% Endowwt Fw 124.495 20.932 35.156 97J07 145A27 and si8wl ￿ theirbrhlf by The P*rochlal Churcb Counell of the Ecclesiastical Parisb of Si Marks, T￿bOt I'illage, Bournemouth to the FlnancJ*l statements For the Year ended 31st December 2025 I Sidtulory Infornwtioh Si Marks is the local Church of England &hurch iii Village. DLYs¢i. atsd ￿Ped b) the PJrixh￿l Lhurch C(HJIKiI {PCCI. th¢ iiiun¢otw)raied regibitted UK ¢hariry. which it) iurn i) ch&ir¢d b) ￿ incumbeni nl the Ch￿rth. Rev Nicholas We115. The PCC is Icgal eniity tkb-l i$ ￿.%p￿Sible of Ihe leaderv&ip of Ihc church Il worl"* w]Ihin the Anglican fanty is awye of 8raftFin8 of probaie. the Crileria for incOll￿ tfCO8nLtioll hav¢ been lew). 1.% Ir¢aied as a wntsngent ak*ei disclosed if mataial. Donated Servkes and Fsdllties Don¥iied ¥ervi¢e% or f*iciilii¢J recwiJ¢d as Inco￿ when the cl￿￿"tY lus ¢¢mirnl over tlw iith)L any cond21ions ' Eissocidied wilh lh¢ donaicd ilem have becD mei. the rereipt of econornii i￿rIef11 from I1￿ bv ihe Chariiy olthe ¥iefft ]% probable ￿nd thai eeonomi b¥ncfrt ran bc rneasurcd reliably. On Te¢pipL s¢rn?ces and f¥ulties ￿ ￿cOgniSed arc trlsed on valuc Df ihc gift to th¢ charii}' which 15 the amouni the ¢harii} would hai'e be¢n willirto io pa} 10 tsbiain 5ervice5 or faculiic% ofcquii'alenL economic ￿enefI1 on ihe open nwka: ll corre5TK)ndin8 aThtylUtll is them rEcogtti5ed in ex￿￿11{￿rt in the period of re¢eipi. Donated fixed a&seLS 4Lb recorthd ￿ fair vatue. Thc t1￿ of voltsnieers i& rtor ￿cO￿nIscd. Reftrto the trnst¢¢s' rL"POTT for 1nftyTnaii￿ aboui d*ii' coniribution. Conrinued . . . . The Parochial Church Council ofthe EcdesDastiea] Parisb of St Mark4 Talbot Villag4 BOurneM￿th Notes to the Financial ststtments For the Year ended 31st December 202S 2 Ac¢rf)unting Pdicies Continll Inl¢resl rerdV￿b InteTr%l funds held on dq>osif is wl*in receivabk and t￿ affrf)uTht Can tK' reliablv by tk. charity.: rhi$ 1$ [￿miallY iipon noiification of ihe iniercst paid or pa)thlc bs. ￿ bank. FApendlture l.iabiliue* are ￿C0S￿l￿ed &% expelldinwe as ￿ffe if a legal or wtss1r￿lVe obiigaLi(m commilling the charity lo thai cxpcThditsJre. il 15 probable thai a transfer of economic btncfits w."Il bc Trquired in settIen￿￿t and the anM)unt of the obligation b¢ mcasurcd ieliAbly. Expendiiure is xeounttd for (In an 2CCDL81> basis and ha5 ￿cn classlfied undcT hcadinès Iknl aggrcgatc all ¢05t related 10 Ihe ¢aie8orv Wltere c051s caDwi k dire¢dy alinbuied io pani¢u1JJl￿adlftEs. Ihe) have heen all￿died io a¢liviiie5 on a sis consislcni with the ￿se of resoJJrc¢& Gran￿ olf¢Yed subjcci lo ￿ThIEf101￿$ which htye n(x been iiw ai the ¢nd daic aye ttLrted a5 a commitment but accrued as exper41iture. Irrecoverable VAT is ¢bar8ed as a •)st #gau￿7 the xiiviiy for which ik ¢x￿lI￿re was I￿U[red. Alloe4tlon ofsupport ￿1$ Support cosrs. are th0￿ ￿ncl10n$ ihat assisi th¢ Work of chatity do dire¢tlyundertakr chafitsble ￿lIVI11ts. Sllpwn CO%LS includc back officE cosi. r¢pair8 and minieftanLe cosw r]nar￿ C￿ MthiL* supports ihe chanij. driii-iii¢s. All.%uppori ¢05ts ttre de¢mcd 10 relai¢ io the charirable aciii'iiy of Ch￿ily. an)'tOSts reja￿d ¢0 other inc4>me nieih(xts are deemed 10 be Lmnbit¢rial. Goirrnance e05rs are those SUPE￿1 Wsts incurred to n*ef the siaww conxitlllioTh￿ requirements of ihc charity. Granis olfertd wbien%eLra￿d and bencficed propeny i.% exLluded fr¢)m the hy Chariiie- .4¢12011 Scetion l(K2!e. No vuluc Is placed on i?kcablt church fiJrnishin8s by ihe churchward¢ns on SP¥Liiil mui for ￿ PCC and which r￿￿1[¢£ a f*ulry fi)r disFosal sinLL IIK PCC ¢on%idcr5 (hits ¢0 bc inalicnable property. All CXEEndiiure irKurred during Ihc ycar on CUnSeCTdted bLiildin¥% and nN)i'¢iihlc church Lurnithings. whether niainTeDawe or inwroveJr*fjt is wniiED oty as ex*iiure io Ihe SOFA ard separalely di5¢1osed.. ()thcr Fixtures, Fittin25 aud oifK¢ EluSpn￿t r'.quipmcni uscd H?thin ihe ¢hurch premises is deprttiaied on 3 >irnghi-linc basis ov¢r ien years. IndiIidu￿ iiems of equTpmcni with a purch￿ prie¢ of £l.OLN) or less are wriiien off wlYD the assei is xqui¥*J. D¢btors Tr4d¢ and oihr debtor% TeL￿gnISed *[ Ihe 5¢ttkm¢ni amouni ther anydiscouni offe￿1 Prtpal.n￿thl$ are valrLed #r amouoi prcpaid aftcr tsking accouni of any discounL% d￿. CM8h Al Bank xnd in HAtMI Cash ai bank and L&sh in hand includes cash and cath in￿an1 xre&s ¢urr¢ni and acwuDIS. Investments These are Ivnds beld in CBF Church of Enoland Investh￿ni Fund- Accumulaiinn fund. The P('C also 4Yceived dividend5 fr(>m inve%lTnenrs held by ihe Sali.%bJTh' DioceKin Board of Finartct aLso kld at CBF. Credltors and ProvisSoDs Crediiof5 and pro%'isi(KJs are re¢ogni5ed where the ch￿1[Y has a pre5eni obli8aiion resuliin8 from & p. LlS1 eveni Ih81 will probably rcsuli in the irnth&fer offunds 10 a third pany w¥J the an)yJtst due ro 5¢111e ihe oblioatron Ix. Liie:L%ured Dr e%lÉnwied reliabl)". Crediiots and provi8Aon* are nornwlly reiognised ai thcir setiletneni aftcr allowing tor arty di%LQUnL¥ due. Related Party Dts21 !15 20.122 2&122 2.750 8.5.388 6(lJ14 Tra¢Jlng Actlvllles Alion Road Hall l£ts Ncw" Hdll L£rs Si Saviollr t*iq T.Mobile locome J6,148 76.96? 13.19? 31837 454 -S.O(A) il.483 13.192 32037 4>4 s.000 Sl.4¥3 1?,393 -11.767 4.?38 66.809 InromE from Charftsble Attlvl AIIDn Fund Raising Chwchy2td EveTJty Fces Fusion Refr¢$hmeTrl$ SpoLsor5hip T(Mldlers Youih 857 217 857 217 3,465 10.715 13.2(Y) S.411 4,821 -*09 738 738 874 739 78 25.171 1.074 26.24$ Divi(k[￿S Iniercsi ?.851 132 1983 2051 132 2.983 2,814 ThL' incomE fwid dividcnds are paid ftoni IbrLf whw capirJl iAI'ested in Ihe Sdiisbury Di￿L.￿lIn Bodrtl of Finance. thBse are now inclu&d in the acumints. Total Intome EttdowJThèDts 140.451 17322 157,673 182,7411 The Parochial Churrh Councll ofthe Lcclesiastical Parish or St 1¥18rks, Tall>ot B0Urnu￿tPl S¢attmelll OfFu￿￿e￿I Activld¢s AnAlysLs & ExwJdIty￿ tor the year ended 31st knber 20 #rltsble Atthdty Crts Church Home .4ccouniani Bank Clwxes BrM)kkeepiDg Clergy Expens£ Depreciation Equipnwii Fu5Tr0n P4Lrish Minisiry P￿sh OtrKe ExF¢rtsts & Secrtt•Ji Pn"nier co￿$ Ref￿%1￿e￿¢S Reni Tvr Expe Tothller YDiiih UDrestr'd J)25 2024 -170 370 1.110 32 2.818 22S 65 2.818 2.818 ?83 219 3.8?3 219 3,¥03 451 ?,81 J 1.773 69 158 5,927 92 17 92 17 297 71 2I19 10.817 St M*rks ArLhilc¢i Hcai. Lighi and Waier 225fr 12,458 10.849 3,95? 0.720 368 21.889 Repairs ar#J Main*]anee RunniDg 4.265 ?70 270 St Savlours Costs Hcat. Lighi Waier In.4uratKe Repairs and Main*nan RunninÉ Co4ls lJ54 754 7il 135 3.194 1,817 731 754 679 72 10? 179 3,OAS New H￿• Costs Hcai. Lighi aDd Watrr ItL%Utan¢e OpenÈng Rep8its and Mainietlallee 5.051 2,19? Z.170 1,454 10.867 4,414 2.032 2,04(1 2.192 lo￿67 8,72.5 The P8ThKhlal Clkurcb Counetl of the FAdesi9Stic*l Paris* or St T￿bot VilJ*ge. Bournomouth StsteEne£i of TinavS*l Actlvities ALlltysAs o( In¢ome & Ew>enditvre for the vear ended 31st D¢£ember 202S Alton Road Costs H￿1. L18ht 1I'41er Insurance R￿ulbI5h Ali Refu*e Collectson Repttirs and M8inienance Runnin8 C051S 5,l¥J S.0.18 l.(Y)7 281 231 11,489 486 EXPENDITURE ON Cominued Churchyard CThurehyaTd Expenies Refuse Col]ecuo 190 Wallisdown Ro/d W*er l,DreS￿d Re5tr'd 2025 2024 3A77 1,7iO 71 5,298 2.771 2.60.5 123 5,499 1.7S0 71 5,298 Ai WoT5hip and Serbkn Church Rowers Relief Or%#nisi SEuwtuary Expensts Wor&hip & M￿￿1¢ Rtsir'd 2025 3025 ?io 210 175 i.ioi 1197 i.ioi 1197 12 883 2.564 Missiongr) 4Th1 Demeftiia Ro)-dl Briii$h Legioo !18 189 407 13 SalArl&s & Pttylfj Pension Salwie% .483 58.94? 60A2i 1,0211 51.625 i2.6)3 14 i8,942 60,42) P*risb Share Jo.000 62.u(K) R#isiDg CrAts 16 3.16 3.168 Totsl Charll*ble Adlvitles 17 16&049 2.9J8 166.iH7 185254 AVSy*¢wts CCTV Co¥1 Accurwkntlvethp￿c1 nbv DewEciwion thi$ y l J35 (lJ35) &156 1th1561 19.5&3 {5.0531 14.510 (1.9561 12.554 372LO 115.4731 21,737 12018) 1&919 11.5K*) {13381 7228 18621 6J67 NBV 31.IL202S 18 1kn¢1b￿ A￿￿ Valuauon 31.12.24 Tra]knfer from Diixe&e Disposal Revaluations 95.380 95.380 98,711 (30,{￿0) {1,404) 161 95J80 11419 iJiJ (JO.￿1 (1.192) 04188 11821 84598 f3) 19 95,380 2024 Uo)¥J$ Arwj Uoyds 755. Instsni A¢cess Petiy Clv 31.635 15.50J S9.138 39.822 De￿orS De￿or- BankiTh8 Delmor Gift Aid Hall Rents Prepayments Si Saviours Dec collmio Sumup 818 616 169 21 25 DI￿ Fce5 Fee Control Credi Creditors. Prep*d Hatl I￿kIng5 TVT GThnt 3.857 520 1292 6J28 1,070 14,470 14 *t 31st Deteth 2 14.947 (1.956) 12S9I Bil>ks aLUtchyud 217 2J7 4.517 82A 3h55 788 St Savim 143 17312 {179) Y7 14Q451 (163N9) 137,673 97J07 i0iJY7 14SM27 355 51.024 J1652 15