The Parochial Church Council of the Ecclesiastical Parish of All Hallows, Twickenham
## All Hallows Parochial Church Council
## **Parish Church:**
All Hallows Twickenham Hampton Deanery Diocese of Kensington
Annual Report and Financial Accounts for the year ended 31st December 2025 Registered Charity – 1132111
**Address** :
All Hallows Church Chertsey Road Twickenham TW1 1EW
Email: parishadmin@allhallowstwick.or.uk Website: www.allhallowstwick.org.uk
## **Incumbent** :
The Rev’d Kevin Bell Email: kevin.bell@allhallowstwick.org.uk
## **Bank:**
Barclays Bank PLC Richmond Branch Account Name: All Hallows Parochial Church Council
## **Independent Examiner:**
Darren Broadbent FCA CTA ATT Forrest Burlinson Chartered Accountants 20 Owl Lane
Dewsbury West Yorkshire WF12 7RQ
## **“The Parochial Church Council of The Ecclesiastical Parish of All Hallows Twickenham”**
Is a charity registered in October 2009 registration number 1132111 Members of The Parochial Church Council (PCC) are trustees of the charity
The Parochial Church Council (PCC) has the responsibility of co-operating with the incumbent, Rev’d Kevin Bell in “promoting in the parish the whole mission of All Hallows Church, pastoral, evangelistic, social and ecumenical”.
The report and accounts relate to the financial year January 2025 to December 2025.
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## **Contents**
||**Contents**||
|---|---|---|
|**1**|**Structure, Governance & Management**|p. 3|
|1.1|Membership of the PCC||
|1.2|Church Members with Positons of Responsibility||
|**2**|**Vicar’s Introducton**|p. 4|
|**3**|**Aims & Purposes**|p. 5|
|**4.**|**Objectves & Actvites**|p. 5|
|**5**|**Achievements & Performance**|pp.5-8|
|5.1|Ministry and Mission||
|5.2|Mission Acton Plan||
|5.3|Pastoral Care||
|5.4|Outreach||
|5.5|Charitable Works||
|5.6|Stewardship||
|**6**|**Deanery Synod**|p. 8-9|
|**7**|**Venue Hire**|p. 9|
|**8**|**Fabric Report**|pp. 10-11|
|8.1|Quinquennial Inspectons||
|8.2|Maintenance Issues||
|**9**|**All Hallows’ Community**|p. 12|
|**10**|**Electoral Roll**|p. 12|
|**11.**|**Safeguarding**|pp. 12-13|
|**12.**|**Actng Treasurer’s Report**|pp. 13-14|
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## **1. Structure, Governance & Management**
## **1.1 Membership of the PCC**
The membership is partly ex-officio and partly elected at the Annual General Meeting in accordance with Church Representation Rules. PCC members are usually elected for a three-year term of office. Membership from the APCM in April 2023 was as follows:
**Vicar/Chair of PCC** Rev’d Kevin Bell **Churchwardens** Jessamy Carlson Frances Hubbard **PCC Secretary** Joyce Griffiths **Treasurer** Rev’d Kevin Bell and Joyce Griffiths (both acting to date) **Deanery Synod Rep** Carol Folly **Electoral Roll Officer** Sue Hoad **Elected PCC Members** Carol Folly David Patience Roy Stevens Carol Wain Andrew Winters (Safeguarding; Fire, Health & Safety)
## **1.2 Church Members / Employees with Positions of Responsibility**
The following positions of responsibility within the church during the report period are as follows:
**Charity Committee** PSC/PCC currently hold this portfolio jointly **Sacristan & Verger** Frances Hubbard **Eucharistic Ministers** Jessamy Carlson, Frances Hubbard, Leigh Morgan, John Peperell, Ruth Pink, Margaret Richards, Rebecca Wallis **Head Server** Ruth Pink **Children’s Group Co-ordinator** Frances Lynch **Facilities & Office Manager** Sue Hoad (employee) **Flower Team Co-ordinator** Jenny Chivers **Captain Bell Ringing Team** Otto Benz **Caretaker** Roy Stevens (part-time employee retired Dec 25) **Gardener** Peter Chivers **Community Liaison Officer** Joyce Griffiths **Independent Examiner of Accounts** Darren Broadbent **Bookkeeper** Kevin Ogilvie (contracted by the PCC) **Director of Music** Philip Booth
## **2. Vicar’s Introduction**
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## Draw near to God, and God will draw near to you. (St John of the Cross)
As with previous years, we have tried to honour his wise words. Physically, spiritually and physically. In thought, word and deed. In sacred song and silent prayer. We have sought to work with God the Father, God the Son, and God the Holy Spirit. In any year, this is rarely easy work. It is only possible with Christ at our side, and us at his side. Then, we find the strength to serve and support each other, in his name. By that means, we build a vision together, for what our church can and should be, for the sake of our members, visitors and passers-by.
In the year which concerns this report, we have strived bravely to achieve all this, drawing strength from the example of Christ, but also, from his saints and martyrs. We have drawn strength from each other, whilst finding strength in ourselves. Together, All Hallows has continued on the path which Christ has set before us. The physical vision has taken shape, with the commencement of our parish redevelopment project. The earliest phase is tackling the most troubled areas of our site. Namely: drainage, ground subsidence and car park surfacing that resembles the moon. This phase is a precursor to tackling the hall and remaining areas of our site. The overall project is good to go, with planning permission firmly in place. Funding for the whole project lags behind the vision. Grant applications and fundraising need to pick up the pace. Parishioners, hall users, neighbours and friends, need to consider living legacies by which they can see the fruits of their generosity to the benefit of the hundreds who use our site and buildings every week. This is a community effort for the good of the community, not just for the sake of regular church members.
We have also been working on a spiritual building, with the ongoing revision of all our acts of public worship. That project is nearing completion. It is this spiritual stuff that inhabits any physical building stuff that we need and want to achieve together. In the meantime, we have done our utmost best, to be good stewards of our faith, finance, fabric, furniture and fittings. Our rich choral tradition continues to flourish. Younger faces have joined us. As have some with greater life experience. Together we are taking our past into our future, as this report demonstrates, in ways expected by the Charities Commission and by Christ. However, there isn’t time or space to list all the community activities or volunteers who make All Hallows a place of safety, healing, refreshment and peace. But most of us know who they are and give thanks for them.
Every blessing Father Kevin Bell
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## **3. Aims & Purposes**
Members of the PCC are trustees of the charity.
The Parochial Church Council (PCC) has the responsibility of co-operating with the incumbent, Rev’d Kevin Bell, in “promoting in the parish the whole mission of the church, pastoral, evangelistic, social and ecumenical”. The PCC is also specifically responsible for the maintenance of All Hallows Parish Hall which is located beside the Church and accessed via Erncroft Road.
## **4. Objectives & Activities**
• Worship: providing opportunities for as many people within the parish (and beyond) to engage with us in worship online and in person and prayer; learning about the Gospel; and developing their knowledge and trust in Jesus.
- Prayer: to pray for those in need and provide a safe and welcoming place for private prayer
- Pastoral Care: for the congregation and the wider community
- Hospitality: to be an open, welcoming and inclusive Christian community
- Mission and Evangelism: to reach outside our community
- Charitable Works: to share Jesus’ love by supporting local, national, and international charities
- Stewardship; through responsible management of the gifts bestowed on us
• Maintenance of our Parish Church and Parish Hall: to provide facilities where our church members and the community we serve can meet in fellowship and friendship and enable the accommodation of a broad range of community groups, clubs and organisations to provide inclusive activities for all ages.
## **5. Achievements & Performance**
## **5.1 Ministry and Mission**
At this church, we believe that working with Christ and with each other is the key to ministry and mission. We cannot do it by ourselves. The partnership between priest and people is paramount. This parish also partners with community groups, visitors and neighbours. We do so, when and where possible. Manpower allowing, we try to play our part within the wider church, via Deanery Synod and Clergy Chapter. Our priest keeps PCC and Congregation aware of those wider parameters and issues. We are proudly part of London Diocese and the wider Anglican Communion. We back those interests and concerns with public and private prayer. This is the context for our spiritual and pastoral ministry.
In 2025 we had just one baptism. No weddings. Our priest conducted one cremation and one funeral. He did several assemblies throughout the year at Bishop Perrin School. He continues in his role as chaplain to the local RAF Cadets. He is also honorary chaplain to two national groups of veterans. Their combined numbers reach three thousand five hundred. Most were in the Army; some were in the Navy or the RAF. Our priest draws strength from this parish in order to be with
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those veterans, mainly through prayer, but also in person for national or regional events, and church services.
Evidence of those deeper parish roots is found in the midweek Wednesday Mass. This simple humble service is full of faith and fellowship: a plugin spiritual generator of sorts. One that enriches those present, whilst equipping and sustaining individuals to be a force for good, in the wider community. Alongside that evidence are the Lent Groups we ran in 2025. These focused on the life and ministry of Dietrich Bonhoeffer. Our working text was his powerful little book, Life Together. These groups were well attended and much appreciated. Direct lessons were drawn for the ongoing ministry and mission of All Hallows, as we seek together, to be united with Christ and each other, via our prayerful concern for the world around us, yet particularly, with the local community in mind.
In the summer of 2025, a member of our church was ordained as deacon. This happened at St Paul’s Cathedral. Joy Beauchamp is serving her curacy in Teddington. She will be priested in 2026. For us, Joy is our gift back to the wider church, of which we are a part. We wish her well with her ongoing ministry and priestly formation. We are glad that she is now part of the full-time clergy community.
Our priest continued to livestream the Wednesday Mass, via his Facebook account. He did so for most of 2025, January till September. But then, he ceased to offer this legacy from the Covid era. It was well supported, with dozens viewing the livestream, then 100s viewing afterwards in the coming weeks after each Mass. His main reason for stopping this was his mobile phone bill. The parish does not have livestream cameras in church. Perhaps this should be considered, in future years.
“Build it and they will come” is a famous line from a well-known film. In that sense, the physical aspects of the parish redevelopment project are faithfully being implemented. We do so with that hope in mind, “Build it and they will come.” But to what people will come, is the big question before all parish churches. To that end we treasure our worship and music tradition. We are most comfortable, and most true to ourselves, when we cling to the buoyancy of our Anglo Catholic faith. We stand and kneel within that rich tradition. We also live, sleep and work, within that tradition. The Christian gospel, after all, speaks to the whole man and the whole woman. It sustains man, woman and child.
It does so generously, through all the seasons of the heart, and all the seasons of life. God is not a fair-weather friend. It is these certainties to which others will come, if we build physically. But especially, if we build spiritually, pastorally and liturgically. As a community church that is not just a members’ church, these strands are central to our current ‘mission action plan’.
Throughout the year of this report, we sought to embrace challenges and opportunities, with equal faith and courage. We endeavoured to listen to Christ and work with him. We did the same with our professional partners, regarding the physical aspects of our parish project. Together with all our present and future partners, we must now advance towards our hopes and goals, with generous pockets and determined hearts. Some things can only be achieved by prayer, as our Lord Jesus Christ reminds us. So, the prayers of us all will be vital if we are to succeed in his name, and to his glory. KB
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## **5.2 Mission Action Plan**
Our Mission Action Plan (MAP) goals are outlined below and are considered throughout the year.
- a) Provide - worship, in a traditional style with a high-quality music.
- b) Provide – practical and spiritual help to local people.
- c) Share – Christ’s love via friendship, charity and service.
- d) Help – people to grow in faith.
Furthermore, we seek to achieve the following
- a) Diversity – increase age diversity to better reflect the local community
- b) Outreach – both quantitively (how much is done) and qualitatively (who is contacted)
- c) Youth – Prioritise
- d) Growth – More people
- e) Project – complete building & site redevelopment project
- f) Pastoral – enhance our pastoral care ethos
## **5.3 Pastoral Care**
Fr Kevin has continued paying pastoral visits, as well as offering support by prayer, phone, email and cards or letters delivered by post or in person. His weekly Parish Round Up email goes to scores of people. It includes homilies, an email blog, parish prayers, our pew sheet, and occasional other pieces. He receives a steady stream of responses on paper, electronically and in person. Further to this, Fr Kevin regularly takes the reserved sacrament to a housebound lady.
Pastoral Care forms an integral part of the Mission Action Plan. Throughout 2025, All Hallows continued to provide a signposting service to local organisations who can offer specialist help or care in the community. This signposting is enhanced by a regularly updated Community notice board on church grounds that displays information, and a contact database on the parish website, with information on bereavement services.
All Hallows became a member of the Dementia Friendly Communities Richmond (DFCR) network in April and hosted a talk on dementia recognition and care by a speaker from Age UK. Since then, Fr Kevin and Joyce Griffiths have attended quarterly DFCR meetings, displayed information for carers, and promoted local dementia-supported activities. In June, exotic fruit baskets were delivered by hand to ten carers in the parish.
In November we enrolled with Kew Gardens Community Access Scheme which provides free access for those who face barriers to visiting the Gardens independently, their carers, family and friends.
An automatic defibrillator was installed on the south wall of the church hall in April.
Several Lunch Club events for retired and elderly participants were held during the year which proved popular and well attended. At Christmas, thanks to the services of Chef Stefan, Guy Pearson and Ramsey, a splendid two-course meal with mulled wine and entertainment was organised and attended by about seventy parishioners and friends.
Joyce Griffiths
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## **5.4 Outreach**
As part of our Outreach programme, with the MAP in mind, during 2025 our vicar delivered regular worship assemblies at Bishop Perrin School, where he has become a regular contributor. We have an ongoing relationship with Radnor House School who visit All Hallows annually. Fr Kevin is also chaplain to the Local RAF Air Cadet Squadron who also held their annual award ceremony at All Hallows this year.
Fr Kevin published a book of Poems ’When Words Won’t Do’ which covers themes of love, loss and healing. Excerpts have been shared with Bishop Perrin School and the wider community.
## **5.5 Charitable Works**
Among our nominated charities are the following: SPEAR a local homeless charity, Christian Aid, Richmond Food Bank, The Children’s Society, and the Royal British Legion. We have also continued to collect for the Ukraine Relief Fund.
## **5.6 Stewardship**
As a registered Charity we have a duty and obligation to manage our gifts and resources responsibly. Donations from our church membership are an essential source of income whether by regular weekly giving at church services, regular monthly giving or one-off donations which can be made by standing order or through the Parish Giving Scheme. We encourage our tax paying members to Gift Aid their donations so that we can claim back the tax paid on their income. Giving is also encouraged using a QR code which is included in our orders of service. Our online booking for parking via our website also included the option to make donations.
We replaced the old card machine in church with a new model which is now being actively used. This has been an important development because fewer people are carrying cash.
## **6. Deanery Synod**
Deanery Synod met twice during 2025.
## **11/2/25 at St Mary’s Twickenham.**
Rev’d. Jeff Hopkin-Williams led worship, reflecting on sacred space and the Transfiguration. The congregation reflected on where they have encountered God. The main theme of the evening was buildings.
Jeff shared St Mary’s reordering journey: focused on creating a more flexible space for community use. The project was funded mostly by the congregation.
Kevin Rogers (Director of Parish Property and Fundraising) reported that London Diocese holds 3,500 property titles. Clear vision is vital for projects to insure they align with Victorian Society and other consultations. DAC being restructured—smaller, with a focus on Net Zero and accessibility. Net Zero is challenging but vital for engaging younger generations. Investment of £30k can significantly reduce emissions. Buildings that are most missional are often the biggest emitters. Fundraising is most successful when missionally focused, not decorative. £95m raised from the Heritage Fund over two decades, £40m in the last five years. Diocesan property team can assist but is stretched—1 officer covering 400 churches.
## **21/5/25 at Holy Trinity Twickenham.**
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An introduction and overview of the vision for Holy Trinity Twickenham was given by the vicar, Rev’d. Simon Couper.
The main theme of this synod was school governance, with particular attention given to the new Multi-Academy Trust that had recently been established in our area. There was a joint presentation by Area Dean, Rev’d Ben Lovell and Daniel Aldridge, CEO of Instanter Learning Trust and Exec Head of Bishop Wand School.
## **7. Venue Hire**
The Church and Church Hall were used extensively throughout the year with both the church and Hall being open every day of the week. Following the closure of Little Wrens Nursery at the end of 2024, the Long Room required significant refurbishment. The PCC decided not to seek a replacement nursery but to reclaim the space so that it could once again be used for church functions and activities and would be open as an additional community space.
In addition to being used for our weekly and special services, the Church was used daily during term times for Piano Lessons in both the Chapel and Choir Vestry. There were also weekly singing lessons, Bell Ringing sessions. French Conversation lessons (term time) and occasional hire of the organ for practice sessions. It was also used for a variety of concerts by Richmond Piano School, Bach to Baby, Richmond Community Choir and Kings Clarinets.
The Main Hall continued to be used by our congregation for post service refreshments and special celebrations. Other groups using the hall for regular weekly meetings included our uniformed groups (Beavers, Cubs, Scouts, Rainbows, Brownies, Guides and Rangers), 3 different Badminton Groups, 3 sessions of Pilates, Slimming World, Lunch Club, Funakoshi Karate and Little Kickers. There were also several groups who met on a semi-regular basis which included, Twickenham Art Circle, Chase Clarinets and Skylarks Charity (Pedal Project and All Aboard Club) and a variety of private bookings for Children’s parties and Corporate Hospitality for Rugby events. We again had a return visit from One World Animals who entertained young and old with a wide selection of exotic animals and creepy crawlies.
The Small Front Room in the Hall continued to be used daily during term time by Richmond Piano School and the piano room off the Long Room was also used.
During 2025 our Church and Hall were also used for filming 3 episodes of a drama series which provided much needed additional income. More episodes were due to be filmed but these had to be cancelled due to the groundworks.
Our Carpark generated income from corporate parking and event parking following the return of live Rugby events. Unfortunately, the number of cars we were able to accommodate was severely limited due to the groundworks.
The average weekly footfall during term time was in the region of 1,100 and a further 4,000 adults and children visited our site during the year for occasional events.
## **8. Fabric Report**
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The site for which the PCC is responsible comprises: the fabric of the Church and Church Hall and decoration of the Vicarage. The Diocese is responsible for the fabric of the vicarage.
## **8.1 Quinquennial Inspections**
The last Quinquennial Inspection took place in 2023 which was done by Barry Stowe who retired at the end of 2023. Our new Quinquennial Inspector, Paul Chatham was appointed in September 2024. He met with the Standing Committee and was shown around the buildings and site, was given an overview of the Hall Development Project and was updated on the most urgent issues requiring action.
He reviewed the Hall Development Plans which he fully approved.
Other matters he was consulted on were
- Blocked Drains at the front of the church where tree roots had invaded the soakaways
- Cloisters faulty guttering
- The installation of a Dumb Bell in the bell ringing chamber for practice sessions
Following this initial visit, Paul prepared a proposal for the repair of the Cloisters guttering and approved the plans for the installation of the Dumb Bell and removal of the laurel tree at the front of the church.
Faculty applications were submitted for all these works which were all given approval and the Hall Development Project also had planning approval
Due to the urgency to resolve the flooding around the church hall it was imperative that the drainage issue be resolved as a matter of priority. We were not realistically going to have sufficient funds to complete the whole project within the year, so the project was split into phases with the first phase being the Groundworks project.
Plans and costings were done for this work which meant that this work could be carried out in 2025.
This work was originally expected to commence in July but due to inaccurate information regarding the location of the storm drain in Erncroft Way, into which all our surface water was to be drained. It was eventually determined that the storm drain was at a higher elevation that the church site which meant that the water could not drain naturally and a new pumping system had to be designed. The upshot of this was twofold, there were additional costs and subsequent delays.
Work finally commenced in September and was due to be completed by the end of December. Due to ongoing delays caused by failure of Thames Water to respond to submissions, the project ground to a halt in December and could not recommence until April 2026. At the time of writing this report this work has not yet been completed.
During the year, the laurel tree in front of the church was removed and an inspection of the drains was carried out. This revealed that additional drainage would be needed as the existing drains were all obstructed by tree roots.
Repairs to the Cloisters roof are due to be made during 2026. The installation of the Dumb Bell is due to be completed early in 2026
## **8.2 Maintenance**
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In 2025 all required annual maintenance and servicing was completed, including: fire equipment, PAT, lightning rod, organ blower, church and hall boilers, gutter clearance, gas safety, roof alarm and CCTV. Our 5 Year Electrical testing was also carried out
## **The Church**
- Cracks in the Choir Vestry and Chancel, which are believed to be caused by subsidence, continued to be monitored but seem to have stabilised. A crack in the Chapel was also identified and is also being monitored.
- The Church Heating failed dramatically just before major services at Christmas due to an electrical overload. The situation was quickly remedied but care is needed not to overload the system with additional electric heaters.
- Some of the exterior light fixtures were replaced.
## **Parish Hall & Long Room**
- The CCTV system that was installed in 2023 was extended to cover the rear and both sides of the Hall. This was completed in Feb 2025.
- The Long Room was refurbished with the help of Roy Stevens (Caretaker), Ramzey Crawford (volunteer) and Dan Parrilla (Contractor). Walls, doors and windows were painted; the children’s toilets were converted to adult toilets, new tiling and new blinds were installed. The room used previously as the nursery reception area was converted into a music room.
- Intermittent fault with Hall heating – This fault continued during 2025 despite additional investigations by heating engineers. Replacement parts are needed but the system is obsolete so getting parts has so far not been possible. As the plan is to replace the system when the Hall Development Project takes place, it is not viable to replace the system currently.
- The waste sewage pipes serving the Hall toilets continued to regularly get blocked, and sewage backs up and has needed to be cleared by a professional drainage company. It is hoped that the replacement of external sewerage pipes will resolve this and this work is currently being planned.
- Minor repairs were carried out to gutters.
- Contract cleaning was carried out in the hall four times a week throughout the year.
Due to ongoing health issues, our Caretaker, Roy Stevens, was unable to work for most of the year. General caretaking duties were carried out collaboratively by Frances Hubbard, Fr Kevin, Sue Hoad with the valued assistance of volunteer Ramzey Crawford who, while not being a member of the church, is a much-appreciated member of our extended community. Other maintenance was carried out by contractors.
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## **9. All Hallows Community**
We are grateful to all those who volunteer their time and gifts in service of the church through many ways, from providing refreshments after services and at special events, helping with Lunch Club and rugby parking, flower arranging, gardening, cleaning, preparing the church for services, praying, and reading, and serving on the PCC. Much of this work may be invisible to others but is a fundamental part of their ministry and without their hard work and dedication the church would be a less welcoming space. Several new volunteers joined the hospitality team, but we are still in need of help with our website and social media so, if you feel able to help, do please speak to the vicar or PCC members to offer your services. Thanks are also due to Loveness Reid who organised a cheese and wine social to raise funds for the Groundworks Project.
## **10. Electoral Roll**
The church membership for 2025 was 63. Resident in the parish: 34 persons; Resident elsewhere: 29 persons.
John Peperell -Electoral Roll Officer 2025
## **11. Safeguarding**
## **Parish Safeguarding Policy Statement**
All Hallows Twickenham adopt the Church of England ‘Promoting a safer Church’ policy statement, national policies, practice of Guidance approved by the House of Bishops and the new National Safeguarding Standards. This policy statement actively underpins all safeguarding work within the church and details are available on our website htps://allhallowstwick.org.uk
The PCC is committed to the safeguarding, care and nurture of everyone within our community and will ensure that we will:
1. Adopt and implement the House of Bishops safeguarding policy, new National Safeguarding Standards and practice guidance.
2. Promote and publicise the promoting a safer church policy statement and ensure all church officers have access to it.
3. Have a plan in place that sets out in line with national and local priorities how the policy will be put into action.
4. Ensure that any person who works with vulnerable groups is aware of and abides by the national and local safeguarding guidance.
5. Review the policy regularly to ensure best practice
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The parish safeguarding officer is a PCC member. There was one ongoing case during 2025. This was initially handled by the PCC Secretary who was present when this individual presented herself at a cheese and wine fundraiser. This was then taken forward by the vicar and raised with the safeguarding team at London Diocese.
The Parish Safeguarding officer was viewed on this incident and although the situation will still be monitored it was closed satisfactorily.
The Diocesan dashboard is being actively worked on with a view to it being fully compliant. Andrew Winters
## **12. Acting Treasurer’s Report**
The total income for 2025 was £161,005 which was down by a just over £92,000 compared to 2024, which was £253,041. Expenditure for 2025 was £605,574 which is up by £376,370 compared to 2024, which was £229,204.
## **Income**
The decrease in income was due mainly to the loss of income from Little Wrens Nursery which closed in December 2024 (down from £42,359 in 2024 which included £16,859 owed from 2023), and disruption caused by groundworks undertaken to address the drainage issues on-site which necessitated closure of half the site. This in turn resulted in loss of Hall lettings film income (down £20,000 to £14,399); regular Hall lettings (down £6,998); and occasional Hall lettings (down £6,393). Also significant was the loss in predicted car park income of an additional combined revenue of just under £11,000 from five major rugby matches and the cancellation of twelve corporate parking permits for four months. Consequently, final income for 2025 was only £29,323 compared with £31,064 in 2024. Income from charitable activities was also lower by £2,290. Failure of the Online Giving card reader resulted in a loss of £2,000 which was unmatched by loose plate collections.
Donations remained almost the same at £42,127 (£43,017 in 2024), whilst Church Room hire and Church hire were marginally up.
## **Expenditure**
The increased expenditure (up £376,370) is mainly due to major work done during the year compared to works in 2024. Hall maintenance costs rose £9,605 to £14,577 and cleaning was up almost £2,000. Fees for church repairs were £3,256. But, the biggest expenditure was incurred by Phase 1 of the groundworks project (drainage and associated work) at £320,510 and associated fees of £87,841. Costs rose above the original projection because drainage plans had to be revised due to significantly incorrect data supplied in the Thames Water map. Fuel for Church and Hall combined were lower by £1,116, but this was more than offset by increased insurance of £1,647. The contribution to the Common Fund increased from £65,000 in 2024 to £68,500 in 2025.
## **Investments and Reserves**
Our Aviva Investments achieved a good return of 7.97% during 2025 which gave an overall gain of £30,119.97. During the year, £479,991.04 was transferred to our current account to cover project fees so that at the year-end 2025, the value of this fund stood at £134,713.23 compared to an opening value for the year of £584,584.30.
Total current funds as of 31/12/25 were £371,293, compared to £783,398 on 31/12/24.
## **Hall Development – Phase 1 Groundworks**
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Due to the high cost of the overall groundwork and hall improvement programme, a decision was made to undertake the work in phases. Phase 1 encompassed the groundworks between the hall and the church at a projected cost of £311,960.50 + VAT. Work finally began on site on 8[th] September. Phase 1 involved digging up the site, removing the overburden, relocating gas, electricity and cabling into a common service trench, installing attenuation tanks and pipework, and relocating foul water drainage pipes. Work stopped just before Christmas due to a delay by Thames Water in approving the pump discharge rate. At the year end, further work was still required to install a pump and hydro brake system to transport the surface water to the Thames Water drain in Erncroft Way, and to resurface and landscape the site area.
## Joyce Griffiths & Kevin Bell
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## Keep Safe & Keep Others Safe
This Parish Seeks to be a place of Safety Healing
## and Refreshment,
Peace
in Safeguarding Policies are firmly place, for the sake of all who visit this community church and its church hall
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**Charity Registration No. 1132111**
**The Parochial Church Council of the Ecclesiastical Parish of All Hallows Twickenham**
Financial Statements and Independent Examiners Report
For the year ended 31 December 2025
Charity office: All Hallows Twickenham Chertsey Road Twickenham TW1 1EW
The Parochial Church Council of All Hallows Twckenham
## **Contents:**
|Independent Examiner's Report|Pages|1|
|---|---|---|
|Statement of Financial Activities|Page|2|
|Balance Sheet|Page|3|
|Notes to the Financial Statements|Pages|4 to 12|
**The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Independent Examiners Report to the Trustees of All Hallows Twickenham PCC For the year ended 31 December 2025**
**Charity Reg. No.1132111**
I report to the charity trustees on my examination of the accounts of All Hallows Twickenham PCC (the Trust) for the year ended 31 December 2025, which comprise the Statement of Financial Activities, the Balance Sheet and the accompanying notes to the accounts.
## **Responsibilites and basis of report**
The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the Act) and that an independent examination is needed.
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
The procedures undertaken for an independent examination do not provide all the evidence that would be required in a full audit and consequently I do not express an audit opinion, in particular, I do not give an opinion on whether the accounts show a true and fair view.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
- 1) accounting records were not kept in respect of the charity as required by section 130 of the Act; or
- 2) the accounts do not accord with those records; or
- 3) the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the account to be reached.
## **Use of our report**
This report is made solely to the charity trustees, as a body. My work has been undertaken so that I might state to the charity trustees those matters I am required to state to them in an Independent Examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity trustees as a body, for my work, for this report, for the statements I have made, or for the opinions I have stated.
…………………………………………………….…………………...…
dated 8 May 2026
## **Darren Broadbent**
Member of the Institute of Chartered Accountants in England and Wales for and on behalf of **Forrest Burlinson Chartered Accountants**
20 Owl Lane, Shawcross, Dewsbury, WF12 7RQ
Page 1
**Charity Reg. No.1132111**
## **The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Statement of Financial Activities For the year ended 31 December 2025**
|**2025**
**Unrestricted**
note
**funds**
£
**Income from:**
(4)
Donations and legacies
25,302
Charitable activities
934
Other trading activities
106,554
Investments
2,628
Other income
140
**Total income**
**135,558**
**Expenditure on:**
(5)
Fundraising
-
Charitable activities
189,128
**Total expenditure**
**189,128**
**Net gains/(losses) on investment assets**
(6)
-
**Net income (expenditure)**
**before transfers**
(53,570)
**Transfers**
-
**Net movement in funds**
(53,570)
(7)
**Reconciliation of funds:**
Total funds brought forward
122,225
**Total funds carried forward**
**68,655**|**2025**
**2025**
**Designated**
**Restricted**
**funds**
**funds**
£
£
300
16,525
-
-
-
793
7,829
-
-
-
**8,129**
**17,318**
5,797
-
369,359
41,290
**375,156**
**41,290**
31,481
-
(335,546)
(23,972)
-
-
(335,546)
(23,972)
604,280
56,893
**268,734**
**32,921**|**2025**
**Total**
**funds**
£
42,127
934
107,347
10,457
140
**161,005**
5,797
599,777
**605,574**
31,481
(413,088)
-
(413,088)
783,398
**370,310**|**2024**
**Total**
**funds**
£
53,018
3,224
182,242
6,990
7,567
**253,041**
5,395
223,809
**229,204**
**47,117**
**70,954**
-
**70,954**
712,444
**783,398**|
|---|---|---|---|
Page 2
**Charity Reg. No.1132111**
## **The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Balance Sheet**
## **as at 31 December 2025**
|note
**Fixed assets**
Tangible assets
(9)
Investments
(10)
**Current assets**
Debtors
(11)
Cash at bank and in hand
(12)
**Creditors: Amounts falling due within one year**
(13)
**Net current assets**
**Total net assets**
**The funds of the charity:**
(15)
**Unrestricted funds:**General fund
**Designated funds:**
Friends of All Hallows fund
Charitable donations fund
Discretionary fund
Legacy fund
Project fund 2
**Restricted funds:**
Friends of All Hallows fund
Hall refurbishment fund
Organ restoration fund
Organ capital fund
Project fund
Ukraine fund
**Total charity funds**|**2025**
**Total**
**funds**
£
13,882
134,713
**148,595**
6,186
231,085
**237,271**
**(15,556)**
**221,715**
**370,310**
**68,655**
11,596
500
186
134,713
133,335
**280,330**
-
91
6,058
13,882
663
631
**21,325**
**370,310**|**2024**
**Total**
**funds**
£
15,158
584,988
**600,146**
22,724
172,346
**195,070**
**(11,818)**
**183,252**
**783,398**
**122,225**
-
182
500
603,598
-
**604,280**
11,596
91
6,058
15,158
23,482
508
**56,893**
**783,398**|
|---|---|---|
The notes of pages 4 to 12 form part of these accounts.
Approved by the Parochial Church Council on 3 May 2026 and signed on their behalf by:
Reverend Kevin Bell (PCC Chair)
Page 3
**The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Notes to the financial statements For the year ended 31 December 2025**
**Charity Reg. No.1132111**
## 1. **Legal status**
The Parochial Church Council (PCC) is a public benefit entity as defined by FRS 102.
The PCC is a registered charity in England and Wales (no. 1132111) which operates under the Parochial Church Council Powers Measure, and is unincorporated.
## 2. **Accounting policies**
The financial statements have been prepared in accordance with 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)' - the Charities SORP (FRS 102); the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102); the Church Accounting Regulations 2006 governing the individual accounts of PCCs, and with the Regulations 'true and fair view' provisions; the Charities Act 2011; and other relevant accounting regulations. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
Assets and liabilities are recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note.
The financial statements are prepared in sterling (GBP), which is the functional currency of the charity. Monetary amounts are rounded to the nearest one pound (£).
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. There are no judgements (apart from those involving estimations) that management has made when applying the charity's accounting policies that have a significant effect on the amounts recognised in the financial statements.
Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. The key assumptions and other sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities are disclosed where necessary in the relevant accounting policy note.
## **Going concern**
There are no material uncertainties about the PCC's ability to continue as a going concern. At the time of approving the financial statements the trustees have a reasonable expectation that the PCC will continue and has adequate resources to continue in operational existence for the forseeable future.
## **Fund accounting**
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the purposes of the PCC. Designated funds comprise unrestricted funds that have been set aside by the trustees, at their discretion, to use for a particular purpose.
Restricted funds are subject to specific restrictions, which the donor, legatee, or other third party has specified to be used for particular areas of the PCC's work, or for specific projects, or for specific items of expenditure, to be undertaken by the PCC.
Page 4
**The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Notes to the financial statements For the year ended 31 December 2025**
**Charity Reg. No.1132111**
## **Income**
All income is included in the accounts when all the following criteria are met:
- the PCC has entitlement to the funds;
- any performance conditions attached to the income have been met, or are fully within the control of the PCC;
- it is probable that the income will be received; and
- the amount can be measured reliably.
In accordance with the Charity SORP (FRS 102) the economic contribution of volunteers' time is not measured in the accounts.
## **Expenditure**
Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably.
Expenditure includes VAT which cannot be recovered, and is classified under headings of the statement of financial activities to which it relates.
## **Support costs**
Administrative and other support costs are incurred on the PCC's principal activity of running the church of All Hallows Twickenham.
## **Financial instruments**
The PCC only has financial instruments classified as basic financial instruments applying the provisions of section 11 'Basic Financial Instruments' of FRS 102.
Financial instruments are recognised in the PCC's balance sheet when the PCC becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
## **Tangible fixed assets and depreciation**
All tangible fixed assets are initially recognised at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is calculated to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
- Parish hall long room refurbishment - over 5 years
- Floor cleaner - over 5 years
- Makin Digital Organ - over 30 years
No costs has been attributed to the Church buildings and land in these accounts.
## **Fixed asset investments**
Investments are initially recognised at their transaction value and subsequently measured at fair value as at the balance sheet date using the closing quoted market price. The Statement of Financial Activities includes the net gains and losses arising on revaluation and disposals throughout the year. The PCC does not use complex financial instruments, as defined under the Charity SORP (FRS 102).
Page 5
**The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Notes to the financial statements For the year ended 31 December 2025**
**Charity Reg. No.1132111**
## **Debtors**
Debtors, being basic financial assets, are recognised at the settlement amount due after any discount or provision for bad or doubtful debts.
## **Creditors and provisions**
Creditors, being basic financial liabilities, are recognised where the PCC has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any discounts due.
Financial liabilities are derecognised when the PCC's contractual obligation expires or is discharged or cancelled.
## **Taxation**
No provision for tax on surpluses has been made in these accounts because the trustees believe that the income and gains are within the exemptions granted for charities by Chapters 2 and 3 of the Corporation Taxes Act 2010.
3. **Trustee remuneration and expenses**
Roy Stevens and Frances Hubbard, both members of the PCC, were employed by the PCC during the year and received £6,027 (2024: £7,039) and £1,200 (2024: £Nil) respectively.
The trustees confirm that the rules of employing and remunerating members of the PCC (who are trustees for the purposes of charity law) have been followed.
Otherwise no other PCC member received any remuneration or expenses in the year and the prior year.
|4. **Income**
**2025**
**Unrestricted**
**funds**
**Donations**
£
0101 - Gift Aid
9,940
0102 - Parish Giving Scheme
9,110
0120 - Give as you earn
231
0130 - Online / card reader
1,943
0301 - Loose plate collections
729
0410 - Church boxes
321
0505 - PGS one-off giving
97
0550 - Appeals, etc
629
0602 - PGS tax reclaimed
2,302
08A1 - Grants
-
0901 - Other funds
-
0701- Legacies
-
**25,302**
**Legacies**
**Charitable activities**
0911 - Lunch club
587
1101 - Weddings and Funerals
347
**934**|**2025**
**Designated**
**funds**
£
-
-
-
-
-
-
-
-
-
300
-
-
**300**
-
-
**-**|**2025**
**Restricted**
**funds**
£
-
118
-
49
-
-
-
16,315
43
-
-
-
**16,525**
-
-
**-**|**2025**
**Total**
**funds**
£
9,940
9,228
231
1,992
729
321
97
16,944
2,345
300
-
-
**42,127**
587
347
**934**|**2024**
**Total**
**funds**
£
10,115
9,903
230
3,994
736
209
10,413
1,899
5,509
-
10
10,000
**53,018**
977
2,247
**3,224**|
|---|---|---|---|---|
Page 6
**The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Notes to the financial statements**
**Charity Reg. No.1132111**
## **For the year ended 31 December 2025**
|**Other trading activities**
0910 - Fundraising
282
0912 - Parish trips etc
-
0915 - Car park income
29,323
0920 - Teas & coffees
672
1230 - Church hall lettings
23,568
1240 - Church hall occasional
3,627
1241 - Church hall nursery
-
1243 - Church hall room hire
735
1244 - Church hire
595
1245 - Richmond piano
33,353
1246 - Filming
14,399
**106,554**
**Investments**
1001 - Dividends
-
1020 - Bank interest
2,628
**2,628**
**Other income**
1310 - Insurance claims
-
1330 - LPOW (VAT)
-
1500 - Other income
140
**140**
**Total income for the year**
**135,558**
5. **Expenditure**
**2025**
**Unrestricted**
**funds**
£
**Fundraising costs**
1730 - Fetes & other events
-
1740 - Investment mgt fees
-
**-**
**Charitable activities**
1735 - Lunch club
80
1750 - Offices costs
-
1870 - Secular charities
-
1901 - Common fund
68,500
2001 - Assistant staff costs
1,200
2050 - Payroll admin
555
2051 - Staff pension
1,583
2101 - Incumbent expenses
260
2140 - Vicarage - water rates
639
2150 - Vicar's telephone
162|-
-
-
-
-
-
-
-
-
-
-
**-**
4,032
3,797
**7,829**
-
-
-
**-**
**8,129**
**2025**
**Designated**
**funds**
£
-
5,797
**5,797**
-
-
296
-
-
-
-
-
-
-|793
-
-
-
-
-
-
-
-
-
-
**793**
-
-
**-**
-
-
-
**-**
**17,318**
**2025**
**Restricted**
**funds**
£
-
-
**-**
-
-
-
-
-
-
-
-
-
-|1,075
-
29,323
672
23,568
3,627
-
735
595
33,353
14,399
**107,347**
4,032
6,425
**10,457**
-
-
140
**140**
**161,005**
**2025**
**Total**
**funds**
£
-
5,797
**5,797**
80
-
296
68,500
1,200
555
1,583
260
639
162|732
1,157
31,064
570
30,547
10,020
42,359
160
80
31,001
34,552
**182,242**
5,016
1,974
**6,990**
6,098
1,469
-
**7,567**
**253,041**
**2024**
**Total**
**funds**
£
8
5,387
**5,395**
1,016
200
100
65,000
-
551
1,520
-
439
330|
|---|---|---|---|---|
Page 7
**The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Notes to the financial statements**
**Charity Reg. No.1132111**
**For the year ended 31 December 2025**
|2170 - Education
2201 - Training and mission
2210 - Parish trips etc
2301 - Church - insurance
2310 - Church - telephone
2315 - Church - photocopier
2316 - Church - IT
2320 - Organ/piano tuning
2325 - Organist
2328 - Volunteer expenses
2330 - Church maintenance
2331 - Cleaning
2340 - Upkeep of services
2345 - Refreshments
2350 - Upkeep of churchyard
2360 - Administration
2361 - Bank charges
2365 - Bookkeeping
- Accountancy
2370 - Visiting speakers/locums
2401 - Church - electricity
2410 - Church - gas
2440 - Chapel - gas
2520 - Hall - consumables
2530 - Hall - electricity
2540 - Hall - gas
2550 - Hall - insurance
2560 - Hall - maintenance
2570 - Hall - telephone
2580 - Hall - water rates
2590 - Hall - cleaning
2595 - Hall - waste collection
2596 - Hall - salaries
2598 - Hall - caretaker expenses
2601 - Examination fee
2602 - Depreciation
2715 - Church - major fees
2801 - Hall - major repairs
2825 - Hall - major fees
**Total expenditure for the year**|-
-
-
9,912
428
2,143
1,512
823
3,380
94
11,683
2,862
5,488
661
180
1,566
161
3,600
720
140
3,881
1,869
1,051
1,644
3,958
1,885
1,938
14,577
-
258
7,093
208
28,309
69
800
-
3,256
-
-
**189,128**
**189,128**|-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
320,140
48,923
**369,359**
**375,156**|-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
726
-
-
-
-
-
-
-
-
1,276
-
370
38,918
**41,290**
**41,290**|-
-
-
9,912
428
2,143
1,512
823
3,380
94
11,683
2,862
5,488
661
180
1,566
161
3,600
720
140
3,881
1,869
1,051
1,644
3,958
1,885
2,664
14,577
-
258
7,093
208
28,309
69
800
1,276
3,256
320,510
87,841
**599,777**
**605,574**|36
339
1,357
9,893
371
734
1,107
1,939
3,480
141
13,636
864
12,704
657
401
2,735
242
3,600
-
143
2,942
2,331
1,613
2,786
4,153
2,721
1,036
4,972
113
218
8,024
754
29,190
135
1,420
2,092
-
1,380
34,394
**223,809**
**229,204**|
|---|---|---|---|---|---|
Page 8
**The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Notes to the financial statements For the year ended 31 December 2025**
**Charity Reg. No.1132111**
**----- Start of picture text -----**
||||||||
|---|---|---|---|---|---|---|
|6.|Net gains/(losses) on|2025|2025|2025|2025|2024|
|investment assets|Unrestricted|Designated|Restricted|Total|Total|
|funds|funds|funds|funds|funds|
|£|£|£|£|£|
|Realised gains/(losses) on|
|disposals from portfolio|-|-|-|-|-|
|Gains/(losses) on revaluation|
|at the period end|-|31,481|-|31,481|47,117|
|-|31,481|-|31,481|47,117|
|7.|Movement on funds|
|Movement on funds is stated after charging:|2025|2024|
|£|£|
|Independent examiner's fees|800|1,420|
|other fees to the independent examiner|700|-|
|Depreciation|1,276|2,092|
|2,776|3,512|
|8.|Staff costs|
**----- End of picture text -----**
The average number of staff employed by the PCC during the year was 3 (2024: 2)
The cost in respect of staff was:
**----- Start of picture text -----**
||||
|---|---|---|
|2025|2024|
|£|£|
|Wages and salaries|31,092|30,710|
**----- End of picture text -----**
No employee received emoluments of more than £60,000.
**----- Start of picture text -----**
||||||
|---|---|---|---|---|
|9.|Tangible fixed assets for use by the PCC|Fixtures and Equipment|
|Floor|Long room|
|cleaner|refurb|Organ|Total|
|£|£|£|£|
|Cost|
|as at 1 January and 31 December 2025|4,078|39,938|38,895|82,911|
|Depreciation|
|as at 1 January 2025|4,078|39,938|23,737|67,753|
|charge for the year|-|-|1,276|1,276|
|as at 31 December 2025|4,078|39,938|25,013|69,029|
|Net book value|
|as at 31 December 2024|-|-|15,158|15,158|
|as at 31 December 2025|-|-|13,882|13,882|
**----- End of picture text -----**
Page 9
**Charity Reg. No.1132111**
## **The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Notes to the financial statements For the year ended 31 December 2025**
|10.|**Fixed asset investments**|**2025**|**2025**|**2025**|**2024**|
|---|---|---|---|---|---|
|||**Unrestricted**|**Restricted**|**Total**|**Total**|
|||**funds**|**funds**|||
|||**£**|**£**|**£**|**£**|
||Market value as at 1 January 2025|584,988||584,988|618,241|
||Disposals at carrying value|(479,991)||(479,991)|(80,000)|
||Accumulated income in the year|4,032||4,032|5,016|
||Management fees charged|(5,797)||(5,797)|(5,387)|
||Net gain / (loss) on revaluation|31,481|-|31,481|47,118|
||Market value as at 31 December 2025|**134,713**|**-**|**134,713**|584,988|
||All investments are fixed interest bonds and equities held and||managed in a portfolio managed in the UK|||
||by The Aviva Group.|||||
|11.|**Debtors**|**2025**|**2025**|**2025**|**2024**|
|||**Unrestricted**|**Restricted**|**Total**|**Total**|
|||**funds**|**funds**|||
|||**£**|**£**|**£**|**£**|
||Other debtors and prepayments|6,186|-|6,186|22,724|
|12.|**Cash at bank and in hand**|**2025**|**2025**|**2025**|**2024**|
||Bank current account|**Unrestricted**
**funds**
**£**
189,812|**Restricted**
**funds**
**£**|**Total**
**£**
**189,812**|**Total**
**£**
132,669|
||Deposits with CCLA|41,284||**41,284**|38,656|
||Cash in hand|(11)||**(11)**|1,021|
|13.|**Creditors**|231,085
**2025**|-
**2025**|**231,085**
**2025**|172,346
**2024**|
||Invoices to be paid|**Unrestricted**
**funds**
**£**
10,936|**Restricted**
**funds**
**£**
-|**Total**
**£**
**10,936**|**Total**
**£**
4,368|
||Loan from London Diocesan Fund|3,000|-|**3,000**|6,000|
||Accruals|1,620|-|**1,620**|1,450|
|||15,556|-|**15,556**|11,818|
The loan from the London Diocesan Fund is interest free and repayable over five years at £3,000 per year. The original loan amount was £15,000.
Page 10
**The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Notes to the financial statements**
**Charity Reg. No.1132111**
## **For the year ended 31 December 2025**
## 14. **Transactions with related parties**
Two members of the PCC, who are trustees for the purposes of charity law, received remuneration from the PCC as detailed in note 3 above.
## 15. **Movements in charitable funds**
|**Unrestricted funds**
General fund
**Designated funds**
Friends of All Hallows fund
Charitable donations fund
Discretionary fund
Legacy fund
Project fund 2
**Restricted funds**
Friends of All Hallows fund
Hall refurbishment fund
Organ restoration fund
Organ capital fund
Project fund 1
Ukraine fund
**Total charitable funds**|**as at**
**1 January**
**2025**
**£**
**122,225**
-
500
182
603,598
-
**604,280**
11,596
91
6,058
15,158
23,482
508
**56,893**
**783,398**|**income**
**and gains**
**expenditure**
**£**
**£**
**135,558**
**(189,128)**
-
-
-
-
300
(296)
35,972
(11,947)
3,338
(362,913)
**39,610**
**(375,156)**
-
-
-
-
-
-
-
(1,276)
17,195
(40,014)
123
-
**17,318**
**(41,290)**
**192,486**
**(605,574)**|**gains/**
**transfers**
**£**
**-**
11,596
**-**
**-**
(492,910)
492,910
**11,596**
(11,596)
-
-
-
-
-
**(11,596)**
**-**|**as at**
**31 Dec**
**2025**
**£**
**68,655**
11,596
500
186
134,713
133,335
**280,330**
-
91
6,058
13,882
663
631
**21,325**
**370,310**|
|---|---|---|---|---|
The Discretionary fund - is to provide support for those in need.
Friends of All Hallows fund - can be used for purposes agreed by the PCC from time to time.
- after advice from the new examiner it was decided that this is a designated fund. Organ restoration fund - provides for the care and eventual restoration of the historic pipe organ. Project fund - comprises donations and other monies towards project work on the site.
- during the year stage payments have been made for groundworks on the site and in
anticipation of further work to be paid for amounts have been transferred from the legacy fund. Ukraine fund - comprises donations to support the relief effort in Ukraine. These have been paid out in 2026.
## Movements in charitable funds - PRIOR YEAR
|Unrestricted funds
Restricted funds|as at
1 January
2024
£
675,704
36,740
712,444|income
£
229,425
23,616
253,041|expenditure
£
(225,741)
(3,463)
(229,204)|gains/
(losses)
£
47,117
-
47,117|as at
31 Dec
2024
£
726,505
56,893
783,398|
|---|---|---|---|---|---|
Page 11
**Charity Reg. No.1132111**
## **The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Notes to the financial statements**
## **For the year ended 31 December 2025**
|16. **Analysis of net assets between funds**
**2025**
**Unrestricted**
**funds**
**£**
Tangible fixed assets
13,882
Investments
120,168
Current assets
230,491
Creditors: amounts falling due
within one year
(15,556)
**348,985**
PRIOR YEAR
2024
Unrestricted
funds
£
Tangible fixed assets
15,158
Investments
546,348
Current assets
176,817
Creditors: amounts falling due
within one year
(11,818)
726,505|**2025**
**Restricted**
**funds**
**£**
-
14,545
6,780
-
**21,325**
2024
Restricted
funds
£
-
38,640
18,253
-
56,893|**2025**
**Total**
**£**
13,882
134,713
237,271
-
(15,556)
**370,310**
2024
Total
£
15,158
584,988
195,070
(11,818)
783,398|
|---|---|---|
Page 12
**Charity Registration No. 1132111**
**The Parochial Church Council of the Ecclesiastical Parish of All Hallows Twickenham**
Financial Statements and Independent Examiners Report
For the year ended 31 December 2025
Charity office: All Hallows Twickenham Chertsey Road Twickenham TW1 1EW
The Parochial Church Council of All Hallows Twckenham
## **Contents:**
|Independent Examiner's Report|Pages|1|
|---|---|---|
|Statement of Financial Activities|Page|2|
|Balance Sheet|Page|3|
|Notes to the Financial Statements|Pages|4 to 12|
**The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Independent Examiners Report to the Trustees of All Hallows Twickenham PCC For the year ended 31 December 2025**
**Charity Reg. No.1132111**
I report to the charity trustees on my examination of the accounts of All Hallows Twickenham PCC (the Trust) for the year ended 31 December 2025, which comprise the Statement of Financial Activities, the Balance Sheet and the accompanying notes to the accounts.
## **Responsibilites and basis of report**
The trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the Act) and that an independent examination is needed.
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').
I report in respect of my examination of the charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
The procedures undertaken for an independent examination do not provide all the evidence that would be required in a full audit and consequently I do not express an audit opinion, in particular, I do not give an opinion on whether the accounts show a true and fair view.
## **Independent examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
- 1) accounting records were not kept in respect of the charity as required by section 130 of the Act; or
- 2) the accounts do not accord with those records; or
- 3) the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the account to be reached.
## **Use of our report**
This report is made solely to the charity trustees, as a body. My work has been undertaken so that I might state to the charity trustees those matters I am required to state to them in an Independent Examiner's report and for no other purpose. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the charity and the charity trustees as a body, for my work, for this report, for the statements I have made, or for the opinions I have stated.
…………………………………………………….…………………...…
dated 8 May 2026
## **Darren Broadbent**
Member of the Institute of Chartered Accountants in England and Wales for and on behalf of **Forrest Burlinson Chartered Accountants**
20 Owl Lane, Shawcross, Dewsbury, WF12 7RQ
Page 1
**Charity Reg. No.1132111**
## **The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Statement of Financial Activities For the year ended 31 December 2025**
|**2025**
**Unrestricted**
note
**funds**
£
**Income from:**
(4)
Donations and legacies
25,302
Charitable activities
934
Other trading activities
106,554
Investments
2,628
Other income
140
**Total income**
**135,558**
**Expenditure on:**
(5)
Fundraising
-
Charitable activities
189,128
**Total expenditure**
**189,128**
**Net gains/(losses) on investment assets**
(6)
-
**Net income (expenditure)**
**before transfers**
(53,570)
**Transfers**
-
**Net movement in funds**
(53,570)
(7)
**Reconciliation of funds:**
Total funds brought forward
122,225
**Total funds carried forward**
**68,655**|**2025**
**2025**
**Designated**
**Restricted**
**funds**
**funds**
£
£
300
16,525
-
-
-
793
7,829
-
-
-
**8,129**
**17,318**
5,797
-
369,359
41,290
**375,156**
**41,290**
31,481
-
(335,546)
(23,972)
-
-
(335,546)
(23,972)
604,280
56,893
**268,734**
**32,921**|**2025**
**Total**
**funds**
£
42,127
934
107,347
10,457
140
**161,005**
5,797
599,777
**605,574**
31,481
(413,088)
-
(413,088)
783,398
**370,310**|**2024**
**Total**
**funds**
£
53,018
3,224
182,242
6,990
7,567
**253,041**
5,395
223,809
**229,204**
**47,117**
**70,954**
-
**70,954**
712,444
**783,398**|
|---|---|---|---|
Page 2
**Charity Reg. No.1132111**
## **The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Balance Sheet**
## **as at 31 December 2025**
|note
**Fixed assets**
Tangible assets
(9)
Investments
(10)
**Current assets**
Debtors
(11)
Cash at bank and in hand
(12)
**Creditors: Amounts falling due within one year**
(13)
**Net current assets**
**Total net assets**
**The funds of the charity:**
(15)
**Unrestricted funds:**General fund
**Designated funds:**
Friends of All Hallows fund
Charitable donations fund
Discretionary fund
Legacy fund
Project fund 2
**Restricted funds:**
Friends of All Hallows fund
Hall refurbishment fund
Organ restoration fund
Organ capital fund
Project fund
Ukraine fund
**Total charity funds**|**2025**
**Total**
**funds**
£
13,882
134,713
**148,595**
6,186
231,085
**237,271**
**(15,556)**
**221,715**
**370,310**
**68,655**
11,596
500
186
134,713
133,335
**280,330**
-
91
6,058
13,882
663
631
**21,325**
**370,310**|**2024**
**Total**
**funds**
£
15,158
584,988
**600,146**
22,724
172,346
**195,070**
**(11,818)**
**183,252**
**783,398**
**122,225**
-
182
500
603,598
-
**604,280**
11,596
91
6,058
15,158
23,482
508
**56,893**
**783,398**|
|---|---|---|
The notes of pages 4 to 12 form part of these accounts.
Approved by the Parochial Church Council on 3 May 2026 and signed on their behalf by:
Reverend Kevin Bell (PCC Chair)
Page 3
**The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Notes to the financial statements For the year ended 31 December 2025**
**Charity Reg. No.1132111**
## 1. **Legal status**
The Parochial Church Council (PCC) is a public benefit entity as defined by FRS 102.
The PCC is a registered charity in England and Wales (no. 1132111) which operates under the Parochial Church Council Powers Measure, and is unincorporated.
## 2. **Accounting policies**
The financial statements have been prepared in accordance with 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)' - the Charities SORP (FRS 102); the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102); the Church Accounting Regulations 2006 governing the individual accounts of PCCs, and with the Regulations 'true and fair view' provisions; the Charities Act 2011; and other relevant accounting regulations. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
Assets and liabilities are recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note.
The financial statements are prepared in sterling (GBP), which is the functional currency of the charity. Monetary amounts are rounded to the nearest one pound (£).
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. There are no judgements (apart from those involving estimations) that management has made when applying the charity's accounting policies that have a significant effect on the amounts recognised in the financial statements.
Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. The key assumptions and other sources of estimation uncertainty that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities are disclosed where necessary in the relevant accounting policy note.
## **Going concern**
There are no material uncertainties about the PCC's ability to continue as a going concern. At the time of approving the financial statements the trustees have a reasonable expectation that the PCC will continue and has adequate resources to continue in operational existence for the forseeable future.
## **Fund accounting**
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the purposes of the PCC. Designated funds comprise unrestricted funds that have been set aside by the trustees, at their discretion, to use for a particular purpose.
Restricted funds are subject to specific restrictions, which the donor, legatee, or other third party has specified to be used for particular areas of the PCC's work, or for specific projects, or for specific items of expenditure, to be undertaken by the PCC.
Page 4
**The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Notes to the financial statements For the year ended 31 December 2025**
**Charity Reg. No.1132111**
## **Income**
All income is included in the accounts when all the following criteria are met:
- the PCC has entitlement to the funds;
- any performance conditions attached to the income have been met, or are fully within the control of the PCC;
- it is probable that the income will be received; and
- the amount can be measured reliably.
In accordance with the Charity SORP (FRS 102) the economic contribution of volunteers' time is not measured in the accounts.
## **Expenditure**
Expenditure is recognised once there is a legal or constructive obligation to make a payment to a third party, it is probable that settlement will be required and the amount of the obligation can be measured reliably.
Expenditure includes VAT which cannot be recovered, and is classified under headings of the statement of financial activities to which it relates.
## **Support costs**
Administrative and other support costs are incurred on the PCC's principal activity of running the church of All Hallows Twickenham.
## **Financial instruments**
The PCC only has financial instruments classified as basic financial instruments applying the provisions of section 11 'Basic Financial Instruments' of FRS 102.
Financial instruments are recognised in the PCC's balance sheet when the PCC becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
## **Tangible fixed assets and depreciation**
All tangible fixed assets are initially recognised at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is calculated to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
- Parish hall long room refurbishment - over 5 years
- Floor cleaner - over 5 years
- Makin Digital Organ - over 30 years
No costs has been attributed to the Church buildings and land in these accounts.
## **Fixed asset investments**
Investments are initially recognised at their transaction value and subsequently measured at fair value as at the balance sheet date using the closing quoted market price. The Statement of Financial Activities includes the net gains and losses arising on revaluation and disposals throughout the year. The PCC does not use complex financial instruments, as defined under the Charity SORP (FRS 102).
Page 5
**The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Notes to the financial statements For the year ended 31 December 2025**
**Charity Reg. No.1132111**
## **Debtors**
Debtors, being basic financial assets, are recognised at the settlement amount due after any discount or provision for bad or doubtful debts.
## **Creditors and provisions**
Creditors, being basic financial liabilities, are recognised where the PCC has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any discounts due.
Financial liabilities are derecognised when the PCC's contractual obligation expires or is discharged or cancelled.
## **Taxation**
No provision for tax on surpluses has been made in these accounts because the trustees believe that the income and gains are within the exemptions granted for charities by Chapters 2 and 3 of the Corporation Taxes Act 2010.
3. **Trustee remuneration and expenses**
Roy Stevens and Frances Hubbard, both members of the PCC, were employed by the PCC during the year and received £6,027 (2024: £7,039) and £1,200 (2024: £Nil) respectively.
The trustees confirm that the rules of employing and remunerating members of the PCC (who are trustees for the purposes of charity law) have been followed.
Otherwise no other PCC member received any remuneration or expenses in the year and the prior year.
|4. **Income**
**2025**
**Unrestricted**
**funds**
**Donations**
£
0101 - Gift Aid
9,940
0102 - Parish Giving Scheme
9,110
0120 - Give as you earn
231
0130 - Online / card reader
1,943
0301 - Loose plate collections
729
0410 - Church boxes
321
0505 - PGS one-off giving
97
0550 - Appeals, etc
629
0602 - PGS tax reclaimed
2,302
08A1 - Grants
-
0901 - Other funds
-
0701- Legacies
-
**25,302**
**Legacies**
**Charitable activities**
0911 - Lunch club
587
1101 - Weddings and Funerals
347
**934**|**2025**
**Designated**
**funds**
£
-
-
-
-
-
-
-
-
-
300
-
-
**300**
-
-
**-**|**2025**
**Restricted**
**funds**
£
-
118
-
49
-
-
-
16,315
43
-
-
-
**16,525**
-
-
**-**|**2025**
**Total**
**funds**
£
9,940
9,228
231
1,992
729
321
97
16,944
2,345
300
-
-
**42,127**
587
347
**934**|**2024**
**Total**
**funds**
£
10,115
9,903
230
3,994
736
209
10,413
1,899
5,509
-
10
10,000
**53,018**
977
2,247
**3,224**|
|---|---|---|---|---|
Page 6
**The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Notes to the financial statements**
**Charity Reg. No.1132111**
## **For the year ended 31 December 2025**
|**Other trading activities**
0910 - Fundraising
282
0912 - Parish trips etc
-
0915 - Car park income
29,323
0920 - Teas & coffees
672
1230 - Church hall lettings
23,568
1240 - Church hall occasional
3,627
1241 - Church hall nursery
-
1243 - Church hall room hire
735
1244 - Church hire
595
1245 - Richmond piano
33,353
1246 - Filming
14,399
**106,554**
**Investments**
1001 - Dividends
-
1020 - Bank interest
2,628
**2,628**
**Other income**
1310 - Insurance claims
-
1330 - LPOW (VAT)
-
1500 - Other income
140
**140**
**Total income for the year**
**135,558**
5. **Expenditure**
**2025**
**Unrestricted**
**funds**
£
**Fundraising costs**
1730 - Fetes & other events
-
1740 - Investment mgt fees
-
**-**
**Charitable activities**
1735 - Lunch club
80
1750 - Offices costs
-
1870 - Secular charities
-
1901 - Common fund
68,500
2001 - Assistant staff costs
1,200
2050 - Payroll admin
555
2051 - Staff pension
1,583
2101 - Incumbent expenses
260
2140 - Vicarage - water rates
639
2150 - Vicar's telephone
162|-
-
-
-
-
-
-
-
-
-
-
**-**
4,032
3,797
**7,829**
-
-
-
**-**
**8,129**
**2025**
**Designated**
**funds**
£
-
5,797
**5,797**
-
-
296
-
-
-
-
-
-
-|793
-
-
-
-
-
-
-
-
-
-
**793**
-
-
**-**
-
-
-
**-**
**17,318**
**2025**
**Restricted**
**funds**
£
-
-
**-**
-
-
-
-
-
-
-
-
-
-|1,075
-
29,323
672
23,568
3,627
-
735
595
33,353
14,399
**107,347**
4,032
6,425
**10,457**
-
-
140
**140**
**161,005**
**2025**
**Total**
**funds**
£
-
5,797
**5,797**
80
-
296
68,500
1,200
555
1,583
260
639
162|732
1,157
31,064
570
30,547
10,020
42,359
160
80
31,001
34,552
**182,242**
5,016
1,974
**6,990**
6,098
1,469
-
**7,567**
**253,041**
**2024**
**Total**
**funds**
£
8
5,387
**5,395**
1,016
200
100
65,000
-
551
1,520
-
439
330|
|---|---|---|---|---|
Page 7
**The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Notes to the financial statements**
**Charity Reg. No.1132111**
**For the year ended 31 December 2025**
|2170 - Education
2201 - Training and mission
2210 - Parish trips etc
2301 - Church - insurance
2310 - Church - telephone
2315 - Church - photocopier
2316 - Church - IT
2320 - Organ/piano tuning
2325 - Organist
2328 - Volunteer expenses
2330 - Church maintenance
2331 - Cleaning
2340 - Upkeep of services
2345 - Refreshments
2350 - Upkeep of churchyard
2360 - Administration
2361 - Bank charges
2365 - Bookkeeping
- Accountancy
2370 - Visiting speakers/locums
2401 - Church - electricity
2410 - Church - gas
2440 - Chapel - gas
2520 - Hall - consumables
2530 - Hall - electricity
2540 - Hall - gas
2550 - Hall - insurance
2560 - Hall - maintenance
2570 - Hall - telephone
2580 - Hall - water rates
2590 - Hall - cleaning
2595 - Hall - waste collection
2596 - Hall - salaries
2598 - Hall - caretaker expenses
2601 - Examination fee
2602 - Depreciation
2715 - Church - major fees
2801 - Hall - major repairs
2825 - Hall - major fees
**Total expenditure for the year**|-
-
-
9,912
428
2,143
1,512
823
3,380
94
11,683
2,862
5,488
661
180
1,566
161
3,600
720
140
3,881
1,869
1,051
1,644
3,958
1,885
1,938
14,577
-
258
7,093
208
28,309
69
800
-
3,256
-
-
**189,128**
**189,128**|-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
320,140
48,923
**369,359**
**375,156**|-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
726
-
-
-
-
-
-
-
-
1,276
-
370
38,918
**41,290**
**41,290**|-
-
-
9,912
428
2,143
1,512
823
3,380
94
11,683
2,862
5,488
661
180
1,566
161
3,600
720
140
3,881
1,869
1,051
1,644
3,958
1,885
2,664
14,577
-
258
7,093
208
28,309
69
800
1,276
3,256
320,510
87,841
**599,777**
**605,574**|36
339
1,357
9,893
371
734
1,107
1,939
3,480
141
13,636
864
12,704
657
401
2,735
242
3,600
-
143
2,942
2,331
1,613
2,786
4,153
2,721
1,036
4,972
113
218
8,024
754
29,190
135
1,420
2,092
-
1,380
34,394
**223,809**
**229,204**|
|---|---|---|---|---|---|
Page 8
**The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Notes to the financial statements For the year ended 31 December 2025**
**Charity Reg. No.1132111**
**----- Start of picture text -----**
||||||||
|---|---|---|---|---|---|---|
|6.|Net gains/(losses) on|2025|2025|2025|2025|2024|
|investment assets|Unrestricted|Designated|Restricted|Total|Total|
|funds|funds|funds|funds|funds|
|£|£|£|£|£|
|Realised gains/(losses) on|
|disposals from portfolio|-|-|-|-|-|
|Gains/(losses) on revaluation|
|at the period end|-|31,481|-|31,481|47,117|
|-|31,481|-|31,481|47,117|
|7.|Movement on funds|
|Movement on funds is stated after charging:|2025|2024|
|£|£|
|Independent examiner's fees|800|1,420|
|other fees to the independent examiner|700|-|
|Depreciation|1,276|2,092|
|2,776|3,512|
|8.|Staff costs|
**----- End of picture text -----**
The average number of staff employed by the PCC during the year was 3 (2024: 2)
The cost in respect of staff was:
**----- Start of picture text -----**
||||
|---|---|---|
|2025|2024|
|£|£|
|Wages and salaries|31,092|30,710|
**----- End of picture text -----**
No employee received emoluments of more than £60,000.
**----- Start of picture text -----**
||||||
|---|---|---|---|---|
|9.|Tangible fixed assets for use by the PCC|Fixtures and Equipment|
|Floor|Long room|
|cleaner|refurb|Organ|Total|
|£|£|£|£|
|Cost|
|as at 1 January and 31 December 2025|4,078|39,938|38,895|82,911|
|Depreciation|
|as at 1 January 2025|4,078|39,938|23,737|67,753|
|charge for the year|-|-|1,276|1,276|
|as at 31 December 2025|4,078|39,938|25,013|69,029|
|Net book value|
|as at 31 December 2024|-|-|15,158|15,158|
|as at 31 December 2025|-|-|13,882|13,882|
**----- End of picture text -----**
Page 9
**Charity Reg. No.1132111**
## **The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Notes to the financial statements For the year ended 31 December 2025**
|10.|**Fixed asset investments**|**2025**|**2025**|**2025**|**2024**|
|---|---|---|---|---|---|
|||**Unrestricted**|**Restricted**|**Total**|**Total**|
|||**funds**|**funds**|||
|||**£**|**£**|**£**|**£**|
||Market value as at 1 January 2025|584,988||584,988|618,241|
||Disposals at carrying value|(479,991)||(479,991)|(80,000)|
||Accumulated income in the year|4,032||4,032|5,016|
||Management fees charged|(5,797)||(5,797)|(5,387)|
||Net gain / (loss) on revaluation|31,481|-|31,481|47,118|
||Market value as at 31 December 2025|**134,713**|**-**|**134,713**|584,988|
||All investments are fixed interest bonds and equities held and||managed in a portfolio managed in the UK|||
||by The Aviva Group.|||||
|11.|**Debtors**|**2025**|**2025**|**2025**|**2024**|
|||**Unrestricted**|**Restricted**|**Total**|**Total**|
|||**funds**|**funds**|||
|||**£**|**£**|**£**|**£**|
||Other debtors and prepayments|6,186|-|6,186|22,724|
|12.|**Cash at bank and in hand**|**2025**|**2025**|**2025**|**2024**|
||Bank current account|**Unrestricted**
**funds**
**£**
189,812|**Restricted**
**funds**
**£**|**Total**
**£**
**189,812**|**Total**
**£**
132,669|
||Deposits with CCLA|41,284||**41,284**|38,656|
||Cash in hand|(11)||**(11)**|1,021|
|13.|**Creditors**|231,085
**2025**|-
**2025**|**231,085**
**2025**|172,346
**2024**|
||Invoices to be paid|**Unrestricted**
**funds**
**£**
10,936|**Restricted**
**funds**
**£**
-|**Total**
**£**
**10,936**|**Total**
**£**
4,368|
||Loan from London Diocesan Fund|3,000|-|**3,000**|6,000|
||Accruals|1,620|-|**1,620**|1,450|
|||15,556|-|**15,556**|11,818|
The loan from the London Diocesan Fund is interest free and repayable over five years at £3,000 per year. The original loan amount was £15,000.
Page 10
**The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Notes to the financial statements**
**Charity Reg. No.1132111**
## **For the year ended 31 December 2025**
## 14. **Transactions with related parties**
Two members of the PCC, who are trustees for the purposes of charity law, received remuneration from the PCC as detailed in note 3 above.
## 15. **Movements in charitable funds**
|**Unrestricted funds**
General fund
**Designated funds**
Friends of All Hallows fund
Charitable donations fund
Discretionary fund
Legacy fund
Project fund 2
**Restricted funds**
Friends of All Hallows fund
Hall refurbishment fund
Organ restoration fund
Organ capital fund
Project fund 1
Ukraine fund
**Total charitable funds**|**as at**
**1 January**
**2025**
**£**
**122,225**
-
500
182
603,598
-
**604,280**
11,596
91
6,058
15,158
23,482
508
**56,893**
**783,398**|**income**
**and gains**
**expenditure**
**£**
**£**
**135,558**
**(189,128)**
-
-
-
-
300
(296)
35,972
(11,947)
3,338
(362,913)
**39,610**
**(375,156)**
-
-
-
-
-
-
-
(1,276)
17,195
(40,014)
123
-
**17,318**
**(41,290)**
**192,486**
**(605,574)**|**gains/**
**transfers**
**£**
**-**
11,596
**-**
**-**
(492,910)
492,910
**11,596**
(11,596)
-
-
-
-
-
**(11,596)**
**-**|**as at**
**31 Dec**
**2025**
**£**
**68,655**
11,596
500
186
134,713
133,335
**280,330**
-
91
6,058
13,882
663
631
**21,325**
**370,310**|
|---|---|---|---|---|
The Discretionary fund - is to provide support for those in need.
Friends of All Hallows fund - can be used for purposes agreed by the PCC from time to time.
- after advice from the new examiner it was decided that this is a designated fund. Organ restoration fund - provides for the care and eventual restoration of the historic pipe organ. Project fund - comprises donations and other monies towards project work on the site.
- during the year stage payments have been made for groundworks on the site and in
anticipation of further work to be paid for amounts have been transferred from the legacy fund. Ukraine fund - comprises donations to support the relief effort in Ukraine. These have been paid out in 2026.
## Movements in charitable funds - PRIOR YEAR
|Unrestricted funds
Restricted funds|as at
1 January
2024
£
675,704
36,740
712,444|income
£
229,425
23,616
253,041|expenditure
£
(225,741)
(3,463)
(229,204)|gains/
(losses)
£
47,117
-
47,117|as at
31 Dec
2024
£
726,505
56,893
783,398|
|---|---|---|---|---|---|
Page 11
**Charity Reg. No.1132111**
## **The Parochial Church Council of the Ecclesiastical Parish Council of All Hallows Twickenham Notes to the financial statements**
## **For the year ended 31 December 2025**
|16. **Analysis of net assets between funds**
**2025**
**Unrestricted**
**funds**
**£**
Tangible fixed assets
13,882
Investments
120,168
Current assets
230,491
Creditors: amounts falling due
within one year
(15,556)
**348,985**
PRIOR YEAR
2024
Unrestricted
funds
£
Tangible fixed assets
15,158
Investments
546,348
Current assets
176,817
Creditors: amounts falling due
within one year
(11,818)
726,505|**2025**
**Restricted**
**funds**
**£**
-
14,545
6,780
-
**21,325**
2024
Restricted
funds
£
-
38,640
18,253
-
56,893|**2025**
**Total**
**£**
13,882
134,713
237,271
-
(15,556)
**370,310**
2024
Total
£
15,158
584,988
195,070
(11,818)
783,398|
|---|---|---|
Page 12