THE PAROCHJAL CHURCH COUNCIL OF THE ECCLESIAsficAL PARISH OF ALL SAINTS, BENHILTON Sutton. Surrcy SMI IDA R¢gtsrered Charlty Nuather. 1111888 REPORT OF THE TRu￿EEs AND UNAUDITED FINANCIAL sfATEMENTS For the Ye•r FJ)d•d 31 Dc¢rnber2025 All Saints Benhilknn Contents of the finilndal Ststernents Pa8e C.uniL)nLs 'rreasurerf.% ReporL Strurture. ￿ver￿anTr and Mliniig￿mcTht s￿[eMent of trinancial AdiviLio Noies ts) thL. Finiinciiil Statements C￿h in Bank and Illvtstment Ralanc Inancl￿ StatemttnLs Dedardiiun IndepLndent Examiner's Statement iu REPORT OF THE TRusfEES I￿Or the Year Ended 3 1 Detpml)er 2025 Tr¢a5urer's Repvri The. Pamchial Churth Counul (PCL) of AU SalnLE. 1lcnh1l￿n prcsonts its Anniial Fin*inLi*il Rl'porl tor tho ytar ended ? I r)eLLimbL'r 2025. The. tinaDrixI %131p.mcnL hwi •. l>pp.n prvparLxl in 41Ltordance with the Chunth ALLwntinA Re%ulatioD5 2011 u.%ln8 th¥ RL*i*ipts and Payments basi& Thi.% rL'PUrt rellctts both the financial aciivily ufthc ye4r and the c()nts'nU￿l 8LllLwsity and o)mmim]ent nf Dur churLth LX)mmunity in wpp)rting worship. minisrry, missinn xnd t)Utr￿+b. FinanLral Overvktw T£)tsl incY>me for 2025 amounted to É164,731 (2024.. £74.733J. "I'h•. 1nLrL>d.￿' W prlm.Irilv du•. ts) an In(L￿Tr$I free £50,01)O I￿n Secur￿ from the Dlocese on Isih July 202S. ThL LL"i'ni ul ttie loan is 60 mnnth% wilh rcp¢lyillL'nL% ser at £YSJ.UU per IllL>17LlI. This is an ott%oin% and redu¢ine liahilily with a tot41 vt £4167 repaym?.nts m.Ide in 2112£. The. In3n was (JbLainLxI ru supporr short4e.rm ra.%h flnw rLNuifL'mL'nts and Ln (und profession41 [(￿ lind urRent strucrural mitigatinn wi)rk% rcquirL.d to address structural mn¢e.rns affedine the thurLth buiklinA. VhilL. thL. £SO.000 l()dn is inL4uded Mqthin total receipts for the. purprtw nf thc R¢cclpts and Paymcnts accounts, this aTrK)unt reprc%enLs borrowed funds ratber than operntional Incnme And there(ore d(trts nul rrnLYt an incrcasc in the Incnalinns kn R￿l￿Tall￿n Fund (inLludLTrd rtlevant lift ald) £15.844 C£g.319 2n24) L)ividends Inte￿￿t £.4.368 ((:r.IA) and Rentsl IncDmC from prupLriy (house and thn¥e garx8p%) £22.494. (£6441 dividend/intertst CCIA 2024. -£5.871 (tL.fduIL rLTnial 2024 to LWILtion ol tenant and rehjrbishment be.fore rp.- rcniii)g )'LsultinR in a ner Interesr and properry inc()me. o( Él In 2n24) Fp•.* CFlapLi4m¥, W4xldin&%. Funeral.%): £240 restrbLtLyI, retained by PCC tor DiocesL" (2024: £3.470). DI0￿ l(on £50.1)(KJ Payments "rhe total exPendI￿re for 2025 wa5 £141,739 (2024: £114.936). Broakdow r)i(KiNdn Piirish Shdre= £55.000. Ilestoration Costs. Sir(Jc1iJral miLJgdli()n wnrks.. O2.1861£16,186 arthiied and suiveyor fees pliis £ Ih.000 %truLturdl support straftoldin%) rsuilding mdiinLL'niinLI' vn thurch. vicarw & oth•.r PC.C. huildiny £10.456 C.hurLth uLilily bills £13J311 Church runninR expenses including W)VL'rnancc £18.4119 CThls Indude. in5uranr.e.. MU￿1< prinLJnb iL.ILphono. candles. afte.r mass rcfre¥hmL'nts. ur¥41n rL'Pilil' and ￿ller ropairs, Part r•.paymtnL nfditKt"SL I￿￿. £4.167. Cler2y and rtaff expenses £5,1.49 aldfiL￿. IK4lk¥L) *ind honorari& £Z.800 Admini%t•.r5ng church givin8 cnvL.lupe scherne.. £144 Opernifin8 Resuli 'lThe I¥LC recorded an overall surplus of E22.992 fnr 2025 (L18.470 dcfiLiI 2U24) ThL. rJiuLL￿￿ baldnLf ouLts(anding 31* DL*emlx'r 2025 was £45.B33. Restoratlon Prolert The IILL is responsible and renmins mmmitted to th•. rpstnration and prnservaLiun nf All Saints Lthurth. Professional assessmenL£ indioie %iEnifi(3nl %irucLur41 moveme.nt affertinE the south wall with a third nf ihe thurth nul 4nJ In LritsL71 LT)ndib()n. a resulL (>f initi411 pr()Ic%%ic)ndl survL'yS lind i1SSL'ssmL'nts. il rundi-aisin¥ larb•L* iJf£i.000,000 bLrn L5￿blIshLy1. Rw••fvw4 Policy Annual running cn.%Ls (•.xdudin8 <3pitsI rp_stnrats(Jn) L%appMxima￿IY £105,000. Thrt)Ukih lnitsdLiv￿ fijr examplt a.%1L"Wdrd%hip <2mpdi8n, thL. PCC dims io rL43uil(I cneNI I'unriinb fuiid rL'.SLfvL) whilL' miinolb?in¥ thc currL'nt liniincitil rLStOl'siibon pressurts. TcTry Wll.%on Chu￿￿ Treasurer Rucfu KF.. GOVERNANCE AND MANAGF.MEKr 'I'he VLL m•.mhg.r% &lfL fLSPOI)sible for makinE dcLisions on all matlvrs olBL'nL'J•I cDncern and Im￿)rianL￿ to the parish iTrdudin¥ (kYidinA on how the funds ol the PCC are spenL Voluntetrs We? wi)ulJ like to thank all the. ynlun￿trs who work w ha￿ to make our thurLth tht li￿ly And vibranl communjty it L4. Thcdcdication af thecjrvunds Lommitts.e And volunteer.% in miiintriDin% the 8rounds arc thwledBLxI with muth appre¢iiition and fn are thL' fLNuircmenrs ofdoaniThi and prepArin8 the Lthurth for 5orvicti Cijch WLt.k Tru￿¢¢$ Servin8 Dllrl￿ 202S Adam MLIius Alli%on Boreham Carolyn Mellus C.hri.¥ts)phL'r Phillips Il'riesr) Emma Davison Edwin Melius ljenff Nickson l¢Kkie KinR loy Ukpal.i (l)r) l.inda Rfx)L l.ynn Cuilnolly Marjoric Whirehouse Paul Ilarfield Pi'dyiiian L)anicls IlnDni•. %miLh S￿n P41ni¢r TL'rry Wilsun Vilioria fvlotram (Partsh Se£rvAary) R￿lStered oifice All %dinL¥ ViL-dfak¥L' All Saints. Ro¥1 Sutton 5urrey SM 1 .41)A L Statement to Financial Notes Cash in Bank and Investment Balances Llb L LS11 LIW 72411 4 >Jn LO Flnanclal Statements Doclarntion The financial statcments of the. pc.r. have b￿.n prepared in acrA>rdaThce wilh thL. Church AcLY)unlinB RLTulaUons 2011 using thp ReLripL4' dnd Payments b&%1. Thv. fin¥nLidl %idtements were approved hy tht. PCC as Iloard of Tru.112￿ and iiuthottsed lur ISSUL. on 2 IA April 2U211 and worE.%1s•n¢xl on its behalfhy: Ttrry Wilwn (Trvdsurer ro Ibo PCC) Fr Chrtstophor Phlllips (Chair of the PCC} Independent ExaMlneVs Smatcmcnt I h￿VL. LxJmpletLxI my cramination. l Ll)nfirm thdL nu m411L'Ti*)I milttcrs havt comt to my attenisnn in LiJnnL"Ctiun with the Lxoniination win% me cause. kn beliavc LhaL in any thaLL'rial rLSlILLL' (l) acrountin% record5 ￿TTe not kp.pl in rE%TCLt ufthe Trurt as rtquired by secrion l JU of Ihe. Acl ()r (2) Ihe accvunLs (ID niji aminj with rLXI)rd& I h.Ive. M cnncp.rn¥ and have Ll)mL' nu other matters In connertlnn with ihL exAminAlion ts) which JLLcntsi)n shvuld bedTawn in this r•pon tn e.nAhlL' d pr¢)PLr uiidL'I"sknridinR ol thc accounts to be reach￿. Nanie: Martin Rowland Addrns& 6 Lourt Drive'sutron Surroy SMI JRG IE AriiL loL￿. io