ST ANDREWS HEADINGTON PCC ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 ST ANDREW'S PAROCHIAL CHURCH COUNCIL Administralive infonnation for the Trustees. Annual Report for the year ended 31 December 2025 C.harlty No. 1131302 The address of the church office is.. StAndreWs Parish Office, St Andrews Church, Old Headington, Oxford OX3 9DL. The church is part of the Cowley Deanery, which is part of the Diocese of Oxford. The trustees, members ofthe PCC, who seNed at any time from 1 January- 31st December 2025, were as follows.. Basis of appointment Ex officio Ex officio Ex offjcio Ex offiao Elected Elected Ex officio Mr Malcolm Nichols, Churchwarden Ex officio Mr Peter Mccarter, Treasurer Ex officio Mrs Natacha Huggett,Deanery Synod Rep.Elected Mr Richard Gledhill, Deanery Synod Rep. Elected PCC Vice Chair Elected Mr Rupert Fogden Elected Dr Megan Dent Elected Dr Sue Fenley Elected Mr Richard Bennett Elected Mr Benjamin Mcmanus Elected The Revd E Hopegood Jones The Revd L. Norman, Curale-Assistant The Rev'd Canon J. Strawbridge Dr Jane Shepherd, Churchwarden Appointed Incumbent from 17.09.25 Resigned 15.09.25 Appointed 01.09.18 Elected Churchwarden 07.07.23 Co-opted {30.06.25) Elected 07.05.23 {30.06.25) Elected 07.05.23 Elected 26.05.24 Elected 07.05.23 Elected 07.05.23 Elected 15.07.24 Elected 07.05.23 Elected 07.05.23 Elected 07.05.23 Elected 07.05.23 Elected 07.05.23 Resigned 19.10.25 Elected 07.05.23 Elected 07.05.23 Appointed 04.03.22 Resigned 31.07.25 Ms Natalie Sawer, Churchwarden Ms Maria Nomian Dr Nigel Voak Ms Julie lfill, PCC Secretary Elected Elected Appointed Principal Advisers.. Bankers- CAF Bank Ltd, 25 Kings Hill Avenue, tQngs Hill. West Malting, Kent ME19 4JQ. Independent Examiner.. MrAndrew Ch'urchlll Stone, Mercer Lewin. New Barclay Hous8, 6-7 Citibase, 234 Bolley Rd, Oxford OX2 OHP. The PCC has been formed under the Parochial Church Council {Powersl Measure 1956. PCC members are recruited in a number of ways.. The clergy, churchwardens and treasurer are members by virtue of their office. Deanery Synod representatives are elected by the APCM and hold office for three years. Other members are elected at theAPCM, for a period of three years. The PCC has the power of co-oplion for a period of one year. The PCC makes decisrons corporately. The Standing Committee, consisting of the Ificar {or PCC Vice Chairl, the fvjo Churchwardens, the Treasurer and one ordinary member, has delegated power to transact the necessary business of the PCC between PCC meetings subject to keeping the PCC informed as necessary. Page1of7 St Andrew's Church APCM ST ANDREWS CHURCH, HEADINGTON The Annual Report of the Parochial Church Council for 2025 This Report is presented in accordan￿ with Church Representation Rules 2011, para.s (a), which speclfles.. 'A report on the proceedSngs of Ihe parochlal church council and the activities of the parish generally,. It also meets the needs of Ihe CharlU6s Act. Alm and Purposes Sl AndreWs Headington'Parochial Church Council (PCC) has the responsibllity of cooperating with th8 incumbent, in promoting in th8 ecdesiastical parish, the whole mission of the Church of England. pastoral. evangelistic, social and ecumenical. The PCC Is also specrfically responsible for the maintenance of St Andrew's Church, Old Headington, Oxford and other church propety. Objective5 and Activities The PCC is commAted lo enabllng as many people as possible lo worshlp al our church and to become part of our parish community at St Andrew's. Our services and worship put faith into practice through prayer and scripture, music and sacrament. When planning our aclivities for the year, we have considered the Commission's'guidance on public benefrt and, in particular, the supplement guidance on charities for the advancement of religion. In parlicular, we ty to enable ordinary people to live out their faith as part of our parish community through.. Worship and prayer.. learning about the gosp81', and deyeloping their knowledge and trust in Jesus. Provision of pastoral care ft)r people living in the parish. Missionary and outreach work. To facililale this work it is important that we maintain the fabric of St Andrew's Church, including its Church Room. A portion of funds are designated in the Accounts. to cover specific activities. as follow- House for a curate Altar Fund Fabric Fund Organ FLJnd It is'the policy of the PCC lo give donations to up to 12 charities each year, for a 4-year period. The charities are a mix of UK and international, and are decided by the Missions Committee. alongside suggesÉions trom members of Ihe congregation. The annual amount available is decided by the PCC. Volunteers play an important role in the following charitable activities of th8 PCC.. Servers and Sacristan Choir Flower arranger8 Young Churth ' First Responders Helpers for Litue Fishes pre-school group Hosts for'Tea on Monday, and Knil & Natter Members of the Missions Committee Hospitality Food Bank and Honest food deliveries Ecumenlcal events Page2of7 st Andrew's Church APCM And for the"following fund-generating activities: Investment sub-committee Organlsing conceris Parish magazine advertising and produdion Achlevements and Perfomiance Worshi The Revd Canon Dr Jennifer Strawbridge continued as an assO￿ate priest at st Andrew's In a Non- Stipendlary Ministry {NSMI capacity. Mthr Ginny Thomas and Fr Gordon Jeanes, our retired clergy, are licensed.to officiate and have taken on addilional services during the interregnum. We have been supported by Hollie Goodwin, Parish Intem, who has contributed to Young Church and been an invaluable support at services. For the first 9 months of the year the Parish was in interregnum. The PCC records its thanks to Mthr Jenn who.throughout this period ensured that for nearly all services clergy were available to sustain the nomial pattern of worship at St Andrews. In addition, the PCC records its especial thanks to Mthr Ginny and Fr Gordon for their willingness to cover much of this workload and to the Wardens, upon whom fell the lask of covering so much during this period. We had a stipendiary assislanl curale. Fr Luk8 Norman, who was formally licensed to the parish until 15 September 2025, though offered ministry on placement elsewhere in the deanery during the spring and surnmer months. We thank Fr Luke and his f8mily for all they brought to the parish In ministy and mission during his time as curate, and wish him well as he begins a new ministry as a chaplain in the Royal Navy. The PCC was very pleased to welcome Mthr Emma Hopegood Jones as our new vicar from 17th Seplember 2025 in a gervice full of music and rejoicing. Mthr Emma has brought a wealth of energy and experience back into the parish. We also were pleased to welcome in September our new Parish Intem for 2025-2026 Academic year, Adrian Burble, and glve Ihanks for the minlstry he has offered afflong us. The PCC and clergy work to offer a range of seNices during the week and over the course of the year that our community find both beneficlal and splritually fulfllling. For example, morning and evening prayer provide a quiet, intimate and reflective environmenl for daily worship. while school seNlces at Harvest Festival. Christmas, Easter and end of school year maintain links with St Andrew's Church of England Sch(K)I pupils and parents. In addtlion to the Sunday Eucharists {8 a.rri. BCP, 10 a.m. Common Worship), there are normally Eucharists on Monday and Wednesday momings, although not all of these were possible during th8 interregnum. Th8re is an additional Sung Eucharist on weekday FestThials. The offices of Morning and Evening Prayer are said daily except on Saturdays and Sundays. The service of remembrance and refiection (introduced in 20151. on the Sunday afternoon closest to All Souls. Day, strengthens the pastoral and Itturgical relationship with funeral families. Publicity for these services includes targeted mailings using the Contacts database which is GDPR compllant. Following the electoral roll revtsion Ihere are 93 parishioners on the Church. Electoral Roll. The average Sunday attendance (counted during October 20251 was 63 adults and 10 children110 adults for w88kday masses). As well as our regular services. we enable ourcommunity to celebrate and to thank God atth6 mllestones of the joumey through life. During 2025 we celebrated 8 baptisms, 4 weddings, and 6 funerals. 6 sets of cremated remains were interred in the churchyard. Page3of7 stAndrew's Church APCM Young Church come to encounter God and learn more of the SCTiPtures, and follow a. pattern which reflects the liturgy of the word, with scripture and prayer as in grown-up church. Godly Play was introduced in Autumn 2025 to support this. The Young Church Garden is used lo help young people understand God's creation through the planting, germination, growth and haNesling of plants and the role that insects and other animals have in assisting that growth. This activty also shows how the growth and religious cycle and calendar synchronise. Sl Andrew's church is very fortunate to enjoy the seTvices of a dedicated and energetlc Director of Music under whom the Choir continues to thrive. The Dom is an experienced liturgist arbd has, for 8 number of years. produced monthly music lists which not only show the Mass Setting to be used at the weekly Parish Eucharist but also the hymns, the weekly choir anthem and Ihe voluntaries to be played before and after the service, all of which tie to the lectionary readings. We are veryfortunate to enjoy Ihe piano being played during comrnunion each week. and thank our pianists for this ministry of music. In addition to his role as the organist, the Dom has organlsed 6 concerts during the year whlch have been gtven by final year students of the Royal Academy of Music., Brookes university has given a further 2 concerts. the organ has been used for the Oxford Music Festival organ class. two local district organists, associations have visited the church- a masterclass on the Orgelbuchlein by JS Bach was given by James Lancelot, fomerly organist of Durham Cathedral for over 30 years-, and an evening of Italian opera has been perfomied. Each year, for the Remembrance SeNice, brass players frorn Headington Rye School join us to play the hymns and voluntaries along with the organ. Church bLJlldin abric The major effort this year has been the repairs to.the roof of the church. A total in excess of £100K has been spentwith halfthe funds being donated by the Friends of StAndrew's Church. The PCC is enomously gratefLJI to Churchwarden, Malcolm Nichols, Jane Shepherd and Natalie Sawer for the diligent way in whlch they have overseen this project. The garden and Ghurchyard Continue to be well-maintained by our team ofvolunteers, aided by the grass-mowing by Oxford City Council. The ecological benefit of the churchyard continues to be developed. A number of tombstones are in need of repair. The preaching cross in the ¢hurGhyard is an ongoing Concem 8nd the archltect Is aware. The source of water damage to 8 roof beam in the north aisle may have been identtfied and retnedial work is out to tender. Birds in the tower remains as a concern. The Quinquennial Inspection took place in October 2020 and urgent items have been addressed. There is now fire detection in the main chjjrch buildSng. Afurther Quinquennial Inspection took place in Autumn 2025, and identified the following main needs.. The repointing of some tiles in church and some of the stonework A need to clear the flat roof of the church room more freqUen￿Y to avoid gullies b8coming blocked Protéction for the new windows on the north side of the church. afe The DBS process Is administered by the Safeguarding Officer. The PCC has complied with the duly to have due regard to the House of Bishops, Safeguarding Policy and Practice Guidance. The websile is compliant and the PCC reviewed and adopted the safeguarding policy on 131h January 2025. Safeguarding is a standing item on the PCC agenda. Deane Two members of the PCC are lay representative5 on the Cowley Deanery Synod. This provides the Page4of7 St Andrew's Church APCM PCC wlth an Important link between the parish and the wider structures of the church. Use of the Church buildin In addition to regular church services and weddings, baptisms and funerals, the PCC encourages wider use of the church, and St Andre￿$ church {and its church room) has been used durlng the year for.. PCC initiated activities: Tea on Monday and.Knit & Natter, on allernate Monday afternoons. This is hosted by volunteers. and nomially has approx. 15 attendees. Al are welcome. 'Little Fishes,, a group for pre-school children accompanied by a parentlcarer meets on Thursday momings in school term time. This was started in February 2016 and continues to address a local community need and is very well attended. Church cholr praCti￿S (weekly) Music conceris study Groups and courses e PCC: The Friends of St Andrew's Church IFOSACI annual carol evening. Tea and Music Summer aflernoon. inAugust. another FOSAC event. Practices by outside choirs and musioans. Bell ringing practices are held weekly, the bells are rung before each major service, and quarter peals have been rung monthly during the year. The simulator is used monthly for training new ringers. We regularly welcome visiting ringin9 groups to the tower. IEve In 2024 the annual Corporate Communion and dinner al K8bl8 College (our Patron) was moved to a Sunday evening. This was well att8nded. A pllgrirnage to thg shrine of Our Lady of Walsingham took place in September. Harvest Lunch was held again after the Harvest Festival, at the Willage Hall. Parish Administration: At the start of the year, the PCC had a paid Parish Admlnistralor who worked 4 hours per week. During the interregnum, the number of hours of the administralor increased significantly. Julie Ifill had filled this post over many years but she resigned at Ihe end of July 2025. We are hugely gratsful for all she has done to SUPPOrt the parish. Natalie Sawyer stepped into the vacancy for a few months, and we are very grateful for all her work supporting the administrative lrfe of the parish, especially In preparing for the installation service of our n8w vicar. Natalie resigned from her post in October 2025, and this vacancy has nol yel been filled. Following Natalie's resignation, the WOTk has been carried out by the vicar, churchwardens and volunteers. The parish is GDPR compliant 00 strong links contSnue with St Andrew's School, a Voluntary Corrtrolled Church of England primary school. The tricar is 8X4Jfficio a member of the Governing Body, and leads Collective Worship in school every week. The school holds whole-school services In church to celebrate Harvest. Christmas, Easter and the end of the school year. There are other Foundation Govemors from the parlsh who are appointed by the dI0￿Se. In February 2023 the school was subjgcl to an OFSTED Inspectlon and retalned Its judgement as a 'Good' school. Page5of7 St Andrew's Church APCM There are also strong links with Headington Rye School, an independent glrls, school with a Church of Eng12nd foundation. The Vicar preaches at whole school prayers and the B02rders' Services occasionally at the invitation of the school Chaplain. issio and Eva Sl Andrews continues to support 12 mission5 (from the UK and overseas), as selected by and adrninistered by the Missions Committee, using an agreed amount ofthe parish income, which 18 currently £700 per month In addition- Donated gifts to the StAndrew's boat (for 2 weeks after St Andrew's Dayl continLJe to be well-received by the Salvation Army Christmas Appeal. The regular donations to the local Community Emergency Foodb8nk have contSnued to be well-supported by the congregation. SlmilarSy, donated items at Harvest are provided to local shelter charltles. Collections at Christmas seNices are provided to local charities which support drug and alcohol rehabilitatlon, homelessnes8 and specia5 educatlon needs for children. The church website (www.standrew5headinglon.co.uk} conlinue$ to provide comprehensive information about the church, with history, contacts, and current and forthcoming seNices and events. It is updated weekly. There is also a Facebook account for Sl Andrew's. These remain valuable for keeping people in touch with the church and glving access to liturgical materials for each Sunday. The Nom7an Arch magazine continues lo be produced in-house 10 times per year, wlth an average of 90 copies per issue being sold. cu nical relationshi St Andre￿S is a member of Churches Togelher in Headington and was represented at meetings in 2025. Financial Revlew Please see the 2025 Accounts foT details. Reserves Pollcy It is the policy of the PCC to keep approximately months, worth of General Fund outgoings in a current account. The resl of the reserves are invested wlth CCLA in a Church of England investment fund, per the PCC'S Investment Policy. The Treasurer monitors the value of the investments monthly, and an Investment sub-committee recommends to the PCC any actions that are requlred. Plans for future perlods he lans for 2026 are to.. Continue to seek Christ in the beauty ofsacramental worship and Christian community. To stabilise our finances and reverse the recent trend of running a finanGial deficit. Continue to promote the Parish Giving Scheme and a culture of generous givlng. To continue to be a parish which nurtures the next generation of int6ms, ordinands and curates, playing our part in offering formation for the flourishing of the life of Ihe wld8r church. To ¢onsolidate a strong Young Church and our work with families, wlth the appointment of a children and families minister. To appoint an administrator. Care for the churchyard and promote it as a local amenlty, including the renovation of the churchyard cross and the inslallation of a new bench. Page6of7 St Andrew's Church APCM Ris ement The PCC has approved RiskAssessments for church services and events held in church. Volunteers We would like lo thank all the marby volunteers who work so hard to make our church the lively and vibrant community it Is. Structure Govemance and Mana ement Please see the separate Administrative Infomation sheet for the membershlp of Ihe PCC and . their appointment. A member ofthe PCC is the parish Safeguarding Officer. The PCC maintains a series of policies, Including.. Health & Safety - including Securlty Policy. Risk Assessments for church seNices and events and for the churchyard, Working al Height. Disablllty inclusion pollcy Parish Safeguarding Policy (reviewed annually) and Parish Policy on Recruitment and DBS criminal record checks. Churchyard RegLtlations Investment These policies have be8n reviewed by the PCC. A rota of First Responders is arranged for all Main services at the church, and all volunteers on the rota have refresher training every year. The PCC had 9 full meetings in 2025. The Treasurer gives a financial report on a quarterly basis following diocesan guldelines. The. Churchwardens report al every PCC meeting. The.parish Safeguarding Officer submits a fomial report once a yearto the PCC In January and Safeguarding is a standlng item on a51 PCC agendas. The Standing Committee met in 2025. Approved copies of PCC and APCM minLrtes are held in a file availab18 for inspection in the church. The following committeeslrepresenlatlves provide annual repotis for the APCM: S8rvers and Sacristan Choir & Music Bell ringers Flower arrangers Young Church Missions Committee Safeguarding Catering Commtttee Deanery Synod: Parish representatives st Andrew's School: Foundation Govemors Friends of Sl Andrew's Church (FOSAC): PCC representatives ChurGhes Together in Headington.. Parish representative Signed: The Revd Emma Hopogood Jones, Vicar Mr Peter Mccarter, Treasurer Page7of7 St Andrews Church APCM INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ST ANDREW'S HEADINGTON PCC Page 8. I report on the accounts ofthg PCC for the year ended 31 December 2025 whlch are set aut on pages 9 to 14. Re8PeCtlvo re8ponsibllltle8 of the PCC and the Examlner The PCC consider that Sn audit is not required for this year under Sgction 144{2) of the Charities Act 2011 I'the Artl and that an independent examination is nee(1gd. It is my responsibilty to examine the accounts under 5145 of the ac( follow the procedu￿$ laid down in the General Directions glven by the Charity Commis8ioners under s145{5)Ibl of the Act., and st* ￿ether partiGular matters have come to ry attention. Basis of Examlnerfs statement My ex8minaticK wa$ carried out in accordanrE with the General Dlrectk*ns glven by the Charity Commission. An examin8Uon Includgs a rewew of the accounting records kept by the PCC and a comparison of the a¢xounts with those records. It also includes C£Jnsidering any unusual items or di￿10￿re in the aetounts and See￿n9 explanations from you as trustees conceming $u¢h matters. The procedures undertaken do not provlde all the evidence that WOU￿ be required in an audi( and ¢onseqUent￿ I do not express an auJJit opinion on the vlew givan by the aceounts. Examlnefs statsment In conn8Gtion with my examination. no matter has &)me to my attenlon: . which gNes me reasonable cause to beI￿ve that in any material resFect the requirements - to keep accounting records In ￿cOrdan￿ with se¢tion 130 of the Art 8nd - to prepare a￿OUnts which accord with the accounting records and to comply with the requlrements of the Art as also contained in tho Church Ac¢ounting Regulations 1997 have not been met.. or 2. to which, in my oplnion, attention should be drawn in order to enabl8 a p￿per understsnding of the accounts to te reachèj. Mèrcer Lewin Ltd Chartered Accouniants 6-7 C6tlb8se, New B8rday House, 234 B￿eY Road Oxford, OX2 OHP ST ANDREWS HEADINGTON PCC STATEMENT OF FINANCIAL ACTIIqTIES FOR THE YEAR ENDED 31 DECEMBER 2025 Page 9. 2025 General DesHJnated Restrtcted fund funds funds 2024 Total Total Note INCOME From generated funds Vo5untary income Activities for g8nerating funds Investment income From Gharltable activiti&$ Oth•r in¢omlng resourc85 81,071 10.196 3.923 B4,994 11.356 31 1,748 54.584 54,584 58.520 152,713 103,375 2,825 23 1.520 300 1,160 18 13 1.748 93.015 1,17S 108.043 EXPENDrruRE Cost of generating In¢omg Charitablo actlvltle8 Governan¢o Costs 1.175 98,441 9.490 109.106 1,175 1g8,907 9.490 830 162,146 4,993 167,SE9 5,764 94,702 5,764 94.702 209.572 Net (outgolnglllncomlng resou￿98 for the year before other gains and losses (16,091) 14,5861 (36.1821 (%.8591 (59.9261 Galns and losses on Investment assets on disposal on revaluation 11,926) <1.7911 {1.1491 {4,866) 16,991 Tran8fer8 bthaen fvnd8 1219 118,236) 16.1 $81 {37,331) 161,7251 219 Net movement In funds 142.9351 Total funds brought forward 193,051 572,947 120,871 886,889 929,81M Total fvnd$ ¢arrled forward 174,815 566,789 83 540 825,144 ST ANDREWS HEADINGTON PCC BALANCE SHEET AS AT 31 DECEMBER 2026 Page 10. 2025 2024 Note FIXED ASSErs Tangible assets Investments 393.407 431,355 393,407 435,638 CURRENT ASSETS Debtèr5 Cash at bank and in hand 2,023 2,402 4,425 61.675 2.426 64.101 CREDITORS Amounts falling due ￿th1Th one year NET CURRETr￿ ASSErs 14,0431 16,2771 382 57,824 NET ASSETS 625,144 886,869 FUNDS OF THE CHURCH General fund Designaknj ftjnds 174,815 566.789 741,604 83,540 825,144 193.051 572,947 765,998 120,871 886,869 10 Restricted fvnds 10 These accounts were approved by the PCC on .. and are signed on its behaw by.. Revd. & Hopegood Jones car MNtho Churchwarden Page 11. ST ANDREWS HEADINGTON PCC NOTES TQ THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 1. A¢countlNJ policle$ a.Ba isof ration The PCC Is a public benefit entity within the meaning of FRS102. These financial statements have been prepared under the Charities Act 2011 ants in accordan￿ with the Church Accounting Regulations 20Cfj governing the indwidual accounts of PCCS and wth the regulations'lrue and fair prOV￿10n5-, they have also been prepared und8r FRS102 as the appliCa￿e accounting standard and the 2016 verslon of the Statement of R￿QmMended Practi￿, Accounting and reporting by Charities. Funds Unrestrict&J funds are general fund$ available for the general objectives of the church. Deslgnated funds are unrestrlcted funds that have been set aside by the PCC for parbcuiar purpos6S. Restrtcted fund8 can only be used for the purposes for wh￿h thy have been given. wthin the objectives of the church. The cost of raising and administering su¢h funds are charged against those spechfjc funds. The aim and use of exh fund is expL8ined later in Ihe notes. c. Incomi resources l incoming resources aTe included in the SOFA when the church b8￿Me$ legally entitled to the income and when the amount can be quantifled with reasonab￿ certainty. Collectitins are recognised when reeelved by or on behalf of the PCC. Planned giving is r8cognised only when ￿Ceived. Grants and legaoes are recognised as soon as the PCC become8 aw8r& of it8 legal entidement and the amount due is quantifiable wf(h reasonable ￿rtainty. Income tax recoverablg on grft aid donattons is accounted lor when th8 gfft Is receNed, not when the tax refund is received. When irKoming resources have related expenditure l as with fundra151ng Incomel the incomlng resources and the related resource&expended are accounted for gross in the SOFA. Interest is a¢Gountsd forwhen r8ceNable and Indudes any recover8ble tax. . Resources ex ended Expenditure is included on an accruals basis and is recognised when there Is a legal or constructive obli98tion to pay fcff good$ or services. All costs have been directly attributed to the variou5 categories on a basis consisient ￿th the use of resource5 based on an allocation of actual costs. As the church is not registered for VAT, all the expenditu￿ IS shown inclusve of VAT. Governan￿ costs include the costs of the preparatDn of the annual accounts, the wst of PCC meellngs and the legal cost of advice on governance or constliuational matters. Grants and charitable giving are accounted for when paid over or when awarded, rf the award creates a binding obligab'on on the PCC, provided that there are no condibons to be met relationg to the grant whi¢h remain in the control of the thurch. e. Fixed assets All capital expenditure in ex￿$8 of £1,000, for a single item OF a group of similar rtem5 , 15 capitalised. Deprectathin is provided on all tAngible fixed assets, at rates calculated to write off the cost eventy over the expected useful econom1¢ lrfe of assets as folk)ws.' fvmiture, fittings and equipment- 4 ye8r8. No depreciation is provlded on freehold buiklings as. in the opinion of the PCC, th8 residual value of the property is not matèrially less than the value at whth it carried inthe 8ccounts. Page 12. ST ANDRWS HEADINGTON PCC NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025 (CONTINUED) 2025 Generdl Designatsd Restn"cted fund funds Funds 2024 Total Total 2. Voluntary income Recurring Sncome Tax efficient regular giving Cash collections at 5erviG9S Gift aid recovered VAT recovered Church boxes and donalh)n5 39,881 7,165 13.048 8.075 3,740 71.709 39,681 11,088 13,048 8,D75 3.740 75,632 42,434 12,997 10.229 13,762 5.953 85,375 3,923 3,923 Non-re￿jrrlng income Lega￿&S Grants Donations to new projects Mistsllaneous donat￿n$ 3,385 3.385 17,141 5,977 81.071 5,977 84,994 859 103,375 3,923 3. Actlvlfies for gongra￿￿9 funds Parish fun¢t￿nS inc supper and lunch Extemal photocopying Events, cOn￿rtS, etc Fees - weddings, funerals. etc Rent receNed 55 164 263 2.343 30 722 4,804 4,640 10,196 30 722 4,804 5,800 11.356 1,160 1.160 2.825 4. ChaTltable acliviti•s - m1881on of the Church Parish share Expenses of dergy Accommodation for curate Church running costs Church and churGhyard maintenance Ropairs lo vurag8lcura19's house Cost of services Office expenses Mission grants and donations Qlher outreach ath"vities 41.591 1,560 2,865 25.084 6,060 1,460 7,526 2,873 8,386 1.036 98.441 41.591 46.638 1.733 5,005 25.268 52,662 1,451 7.186 8,037 8,600 5.S66 162,146 2.86 25,084 100,498 2,839 7,526 2,873 8.386 5.685 198.907 4,385 1,379 90,053 4.e49 5. Govornance c￿tr Administration costs Independent examination 8.626 8.626 864 4,159 834 9.490 6. Investments- CCLA Invoslment Units Balance at 1 January 2025 Additional amounts invested Dispo$al in current year Movement in market value At 31 December 2025 435,638 40,584 (40.0001 4,867 431355 ST ANDREW'S HEADINGTON PCC NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 DECEfvIBER 20251CONTINUED) Page 13. Y. Tanglble Ilxed a88ets Property Equipment Totsl Cost Al 1 January 2025 Additrons 393,407. 4.523 397.930 At 31 Decernb8r 2025 393.407 4,523 397,930 Depreciation At 1 January 2025 Charge for the year At 31 De¢emker 2025 4,523 4,523 4,523 4,523 Nel book value at 31 December 2025 393.407 393,407 Net book value at 31 December 2024 393,407 393.407 2025 2024 8. Debtors Gift aid Elairn5 made but not rec*Ned Other Debtors Prepay￿nts 1.088 935 2.231 55,319 4,125 61,675 2,023 9. Creditors Accruals 4,043 4,043 6.277 6,277 10. Funds At 1 Jen Incomlng Resources 2025 resources expended Inv mov't Transfers At 31 Dec 2025 Designated funds Pari8h House Altar fund Fabric fund Organ fund 393,407 4,234 142,164 33.142 572 947 1.160 {1,3791 219 393,407 4,192 140.761 28,429 219 566.789 (42} (1,418} 15 4,385 5,764 1,178 1,791 Reslricted funds Special collectlon8 Attar fvnd Fabric ftjnd Bells fijnd New windows project 5,702 30,385 82,444 2,340 3.923 {4,6491 1671 54,593 (89.986) 4,976 30,019 46,228 2.317 1303) (823) {23) 120,871 58.520 94,702 1,149 83,540 Restricted fvnds indude amounts gwen by donors lorspecific purposes. The lenns ofthe reslrfction are set out at the time of the donation. Designated funds are amounts set asrde by the PCC for parbcular purposes. These fvnd8 are under the ntrol of the PCC and may be amended by the PCC al any time. ST ANDREWS HEADINGTON PCC NOTES TO THE Accouhrfs FOR THE YEAR ENDED 31 DECEMBER 2o251coTr￿1NuEDI P￿e 14. General Designated Restricted nd funds funds Toial 11 ANALYSIS OF NET ASSErs Fixed assets Investments Current assets Current liabilitles 393.4D7 173.382 393.407 431,355 4,425 14,0431 825.144 174,433 4,425 4.043) 174,815 566,789 83,540 83,540 12 RELATED PARTY TRAfrtSACTIONS The amount of expenditure relmbursed to Ihe trustees during the year was £11,069. The total am¢￿nt of money donat8J by the trusteeg to th8 charity during the year was £13,652.