The Parochial Church Council of the
Ecclesiastical Parish of Ashtead
Reports & Accounts
Financial Year Ending 3111212025
V9 [16-04-2025]
Created using ExpensePIus

8ccwnts for the P8rothi81 Churth Council of the Ecclesl8siul P8ri8h of Asht88d
for th8 financial y98r ￿dIng 3181 D8￿Mb•r 202J
Table of Contents
Le8al & Administrative Details.
Trustees Report.
Statement of Financlal Actfvltles...................,....,...........,..........,..............,...,.............,...................,............ 14
Statement of Financial Position
15
Statement of Cash Flows............................................................................................................................. 16
Note l - Accountlng Pollcles.........
Note 2- Anaty515 of Income......
Note 3- Analy515 of ExpendItU￿...
Note 4- Analysis of Net Assets Between Funds..............,...........,,..,.....,..................,....,...,...,.............,....... 24
Note 5- Other......,................,.,...,....,,............,....,.......,,......,...,...,,....,..............,.......,....................,............. 25
17
.20
.22
Note 6-Staff & Key Management Personnel ............,,...............,...,,....,......................................,............. 25
Note 7- Trustee Transactlons ..............................................................,..................................................... 26
Note 8 - Tanglble Flxed Assets..................................................................................................................... 27
Note 9- Debtors & Credltors.................................................................................
.28
Note 10- Analysis of Charitable Funds..........................
Note 11- Transactions with Related Parties.......................
.29
,31
Note 12 - Prlor Perlod Adjustment...........................................................................................................-.. 31
Note 13- Schedule of Grants and Glfts...................................................................................................... 32

Legal & Administrative Details
Charity
Name..
The Parochial Church Council of the Ec¢18slastical Parlsh of Ashtead
Charity
Number..
1132244
Charity
Address..
st George's Christian Centre,
Barnett Wood Lane,
Ashtead
Surrey.
KT212DA
Trustees:
Clergy
Rev Thomas Darwent
Rev Sarah Tapp
Rev Matt Regan (Appointed 2010612025)
Rev Alison Anderson
Churchwardon8
Malcolm Leighton
Andy Carter {Relired 0810512025)
Phil Marlow (Appolnted 08105120251
Offlcer8
David Arnold (Hon Treasurer>
Susan Dusmohamed (Hon Secretary)
Member8
Jeremy Pearson
Malu Nkonko (Appointed 1910612025)
Jane Mason (Appointed 08105120251
Caroline Elizabeth Taylor (Appointed 0810512025)
Peter Singleton {Appoint8d 0810512025)
Kathryn Ina Light (Appointed 0810512025)
Keith Brims (Appointed 0810512025, Resigned 2311112025)
Michael Thompson
Alexandra Elstub
Rachael Hide {Resigned 2911012025)
George Heyward
Peter Levinsohn
Richard Wadey (Retired 0810512025)
Sue Cook

Bethany E¢kley (Retired 0810512025)
Llz Newhouse (Retired 0810512025)
Tony Whitehead (Ratlr8d 08105120251
Matthew 83rham
Charlotte Fawdington (Retired 0810512025)
Christine Bailey (Retired 0810512025)
Ex-officio: Mombern of Deanery and Diocesan Synod
David Renew
Oliver Thomlon
'chard Milton-worssell
Samantha Wylie
Richard Wadey (Appointed 0810512025>
Key
Key Management Personnel include the Rector, Associate Minister,
Management Churchwardens. Op8rations Director and other senior staff including the
Personnel..
leaders of.. Children, Family & Youth Ministry and Pastoral Care.
Name &
Address of
Primary
Banker..
Bank of Scotland
PO Box 1000,
BX21LB
Auditors:
GBJ Financlal Ltd.
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

Trustees Report
The trustee5 present their report with the financial statements of th8 charity for the year ended 31
Dec8mber 2025. Thè trustees have adopted the provisions of Accounting and Reporting by
Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordance wilh the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102) (effective 1 January 2019).
ObJ•cts of the charity
The purpose of the Parochial Church Council (PCC), under the Parochial Church Councils (Powers)
Measure 1956, is to support the incumbent in promoting in the Parish the whole mission of the
church, pastoral, evangelistic, social and ecumenical.
The Parish of Ashtead consisted of two churches.. Sl Giles, in A5htead Park and St George's in
Barnett Wood Lane. The mission statement is 'Transforming communities for Christ- knowing Christ,
making Him known.,
The PCC furthers its charitable purpose through its activities of worship services, youth and
children's ministry mission, outreach events and pastor81 support. To focus on these, the PCC relies
on voluntary help. These volunteers from the fellowship assist with the various activities to facilitate
the charity's objectives.
The PCC has due regard to the Charity Commission'5 public benefit guidance wh8n 8x8rcising any
powers or duties to which the guidance is relevant.
Summary of the charity's maln actlvltles and achlevements
To further the above objects and vision. the charity's main activities and achievements were as
follows..
2025 was a year of progress and positive rnomentum. We changed our servl¢e pattern on 12Lh
January 2025 which has led to some increases in at18ndanc8 and happier, more unified
congr8gations. We now have three infomal servic8s and four more traditional ones. including the
growing Thursday 11am congregation.
Alongside these changes we split our youth work into two age groups on Sunday evenings, whilst
running Youth Alpha from January. This had a huge impact, leading to large weekly youth
discipleship groups on Thursday evenings now meeting on a pemianent basis. Another highlight
was the Confirmation Servi￿ in May 2025. whilst we began providing Sunday èvening refreshment
aft8r The Six. The service itseff was relaunched in Septernber 2025 with a stronger youth focus.
which has been well received. Alongside that a new Young Adults group started that month.
Easter and Christmas saw increased attendance for many services, especially for Nine Lassons and
Carols and the Family Carol service. Feedback for all outreach services has been very positive from
the wider community.
This has built on a number of initiatives to reach out to th8 village. A Community choir was started in
the middle of the year, which is much loved and well attended. Five Connect Groups were started
towards the end of year. focussing on curry, poelry, classic films and dog walking, in addition to
termly Church Pub Night, all of which are designed for inviting those outside the Ghurch. Two

Hymnslcarols and Taas events ware also very well attend8d. as well as tha Hymns We Love course
which ran from March to May.
In March a v8ry successful Vision '25 Appeal raised £158,000 for a number of projects. So far this
paid for naw chairs for St Gaorge's, new lighting projects planned and commissioned and th8
creation of two part-time contemporary worship posts primarily resourcing The Six.
We have also expanded our activities wilh Ashtead Churches Together, now me61ing temily lo pray,
developing our outreach al the Ashtead Village Day and introducing carol singing on The Street.
Futur• Plans
In the early months of 2026 we have hosted very large men's and women's events at St George's,
as well as another popular Hymns We Love course. In May 2026 we are running Alpha, supported
by tsvo feeder events.
We have introduced Open Mic nights (January and March'26) which have brought in large numbers
of musicians and supporters from the wider community. Further evening5 are planning in June and
October. Connect groups are also continuing lo go well and we hope to introduce some others over
the course of the year.
Half temi fun In February brought in over 200 children and parents. In October we ar8 running our
first Holiday Club in many years, building on this momentum.
A stewardship Campaign is currently underway, aiming to incr8a88 our regular, plann8d giving. This
wlll supplement very slrong18V81s of r8nlal income.
We plan a Community Plcnlc on Sunday 5th July to reach out to the wider communlty and Come
together as a church. We are also co-hosting Jesus.. The Evidence in June. building on our outreach
al Ihe Ashtead Village Day earlier that month.
Structure, Governance and Management
As a Church of England church, the ministry of the parish church is led and governed in accordance
with the rules and procedures of the Church of England. The Incumbent leads the minlstry of the
church supported by the Church Wardens, the Parochial Church Council and the employed staff
team.
The Council is a regislergd charity, number 1132244 and operates under the Paro¢hi81 Church
Councils (Powers) measu￿ 1956. Candidates for the Council, who are on the electoral roll, are
nominated by a proposer and seconder. They are appointed, or elected by majority vote, al the
Annual Parish Church Meeting for a term of three years before standing for reweleclion if they wish
to continue. The PCC usually meets 7 times during the year and is chaired by th8 Rector. There are
9 PCC committees and minislry groups who have responsibility for differanl areas of activity:
Standing, Finance, Human Resourcès, Fabric, Churchyard, Tèchnical, World Mission, Caring for
Creation and Health & Safety. They provide reports and recommendations to PCC for approval and
decisions.
The key p8rsonnal indude the Rector, Associate Minister. Operations Director, and the leaders of:
Children, Family & Youth Ministry and Pastoral Care. This group provides the day-to-day oversight
of the church and its activities. The ministry of four LLM'S, three retired clergy, one non-stipendiary
minister and six aulhorized Pastoral Assistants. as well as many other volunteers is greatly
appreciated. The Iwo churches belong to the Leatherh8ad Deanery within the Diocese of Guildford,

Church of EnglarKI. As th8 largest parish in the Deanery there is good cooperation with the other
churches and the PCC view Ashtead as a resourcing and growing parish.
Remuneratlon
staff Remuneration levels are agreed by the PCC and wh8re appropriate benchmarking is carrled
oul with similar size churches on a regional basis. In recent years, the salary rates for new or vacant
posts hav8 been set in accordan￿ with th8 national benchmarking survey completed by UCAN (UK
ChurGh Administrators Nelwork). Staff r6muneration is reviewed annually.
Volunteers
The ministry of th8 church is only posslble due to the slgnificant volunteer commitment of church
members. Over 150 church members regularly serve in a variety of capacities, both on Sundays and
mid-week. DBS checks are carried out for all volunleers working with under 18s and vulnerable
adults, and volunteer agreements are used where appropriate.

Flnancial Review
2025 continued the theme of consolidation and improvement with the introduction of several new
initiatives to 'connect' both spiritually and in our communication. The operations leam are reviewing
our inlemal systems including Chur¢hsuite and the finance team maximising ihe potential of
ExpensePlus including the preparation of these financial slalements from the softwar8 for the first
time. They will look very different to thos8 of the past.
2025 has been a difficult year and unfortunately Shows a contlnued decline in our giving to the
General Fund, both in number of givers and in total giving. This means that our General Fund want
into deficit during 2025 and required cash support of £45k from the Project Fund.
A very successful Vision 25 appeal was made in early 2025 which raised £158k (including Gift ￿d)
but these funds are designated for certain purposes and not available for providing cash support to
the General Fund.
A significant legacy of £175k was received in the Project Fund which will fund in 2026 various
improvemenls and maintenance of the churGh buildings and curtilag8 including urgent repairs to the
St Giles drive and the Park Lane wall.
Incomlng Resources
Total income in 2025 (incorporating donations, legaclgs, hall rentsl. Investment income, cafe and
other charitable activities) amounted lo £1,292k (2024: £ 998k). The increase was largely due lo the
receipt of a significant18gacy1£175k) and the Vision 25 appe811£158k including related Gift Aid).
Without these, our total income would have been £954k, a decline of 40/0.
Expendltur•
Total expenditure in 2025 w88 £1,187k {2024'. £1,091 k), an increase of gOA. Thls is primarily due to
general inflationary increases together with higher spending on projects and Vision 25.
A full breakdown of Income and Expenditure Can be found in notes 2 to 3 on pages 20 to 23.
Balance She?t at 31 D•¢embor 2025
Total funds on the Balance Sheet at year end were £1.707k (Prior year: £1,233kl. This increase
largely results from th8 revaluation of 7 Albert Road {£369.5k) and the remalning Vision 25 surplus
{£117k).
The General Fund h8s de¢￿aSed to £376k (Prior year £475kl, which includ85 £392k of freehold
property, £8.5k of debtors less £24.5k of creditors. The General fund cash position was topped up
to £0 at the end of the financial period. with a transfer of £45k from the Project Fund.
Freehold property is largely held at cost except for 7 Albert Road which is now regarded as an
investment property and has been revalued during the year, increasing from £68k to £437.5k. This
unrealised revalualion gain is held in a separate revaluation reserve fund in aGGordance with SORP
requirements (£369.5K).
The valu8 of the Project Fund has increased to £59Ok (Prior year.. £503k), receiving £175k of legacy
income and £25k interest, less the subsidy of General Fund expenditure £45k and £68k of proje
expenditure. Most of this fund is designaled for significant one off and developmentsl project work.
as well as to smooth out cash-flow and operational deficits in Iha General Fund.

The church holds £133k of unrestricled cash in its General Reserves fund. held in accordance with
our Reserves Policy.
As a ￿SuIt of the Vision 25 app8al, £117k is now held within the Vision 25 fund for future missional
purposes of the parish.
£122k of Restricted Funds is held for a combination of purposes included churchyard maintenance.
church bells and organ, choral scholarships and mission giving.
Funds in Deflclt
Funds In Cash-deficit have been cleared by a transfer from other funds at year-end. A detailed
overview of Fund movement {includln9 transfers) can be found in note 10.
Investments Pollcy
Wher8 long-lerm reserves can be identified with a degree of certainty, they will be invasled where
possible in low-risk funds with high quality counterparties and a certainty of retum. The Parish will
where possible ensure that it d08s not invest unethically.
Reserves Pollcy
The PCC aims lo maintain a General Reserves Fund in unrestricted funds at a level that equates to
approximately trNo months. salary costs and around half a month's other ongoing running costs. For
2025 this equates to circa £105k. Unrestrict8d funds in the'General Reserves Fund, total £133k and
therefore exceed this aim.
Restricted Funds are avallable to cover specific and appropriat8 expenditure subject to PCC
8pproval.
Grant Maklng Pollcy
Th8 PCC makes grants to organizalions whose activilles Concur with the aims and objectives of the
PCC. All grants are agreed by th8 Rector and the World Mission team.
The PCC aims lo give to Worfd Mission 10% of all giving lo the General Fund, excluding legacies
and before Gift Aid, with any underloverspend transferred lolfrom the Mission Fund at the end of the
year.
A full schedule of grants and glft given is shown in note 13.
Carlng for Creatlon
The PCC operates a Canng for Creation Committee. This committee works with the Fabric
commillee and churchwardens lo take practical steps to reduce carbon dioxide emissions of the
hurch buildings and hous8s in response to the Church of England's net zero ch811enge.
Responsibllltles of Trustees under charlty law
The trustees are responsible for preparing the trustees, annual report and the financial statements
in accordan￿ with applicable law and United Kingdom Accounting Standard5 {United Kingdom
Generally Accepted Accounting Practice).
Charity law requires the trustees to prepare financial statements for each financial year which give
a true and fair view of the state of the affairs of the charity as at the balance sheet dat8 and of its

incoming resources and application of resources. including income and 8XP8nditure, for the financial
year. In preparing these financial statements, Iha trust8es are required to..
select suitable accounting policies and apply them consistently.
observe the methods and principles in the Charities SORP,.
make judgements and estimates that are r8asonable and prudent.,
state whether the applicable accounting standards h8ve been followed, subject to any-
material departures disclosed and explained in the financial statements., and
prepare the financial statements on a going concern basis unless rt is Inappropriate to
presume that the Charity will continue in operation.
The trustees are responsible for keeplng proper accounling records that disclose with reasonable
accuracy at any time the financial position of the charity and enable them to ensure that the financi81
statements comply with the Charities Acl 2011 and the Charity (Accounts and Reports) Regulations
2008. They are also responsible for safeguarding the 855ets of the charity 8nd henc8 for taking
reasonable steps for th8 prevention and detection of fraud and other irregularities.
Signature
This report was approved by the trustees on 161h April 2025, and is sign8d on their behalf by:
Nama Rev. Tom Darwent
Namtt David Amold
Posillon Rector
Posilion Treasurer
Slgnalure
Signature
Date
Dale
17 Ap¥,1 'lai
10

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
ASHTEAD PAROCHIAL CHURCH COUNCIL
Opinion
We have audited th8 financial statements of Asht8ad Parochial Church Council {Ihe 'chariW) for the
year ended 31 December 2025 which comprise the Stalement of Financial Activities, the Balance
Sheet, the Cash Flow Statement and notes to th8 financial statements, including a summary of
significant accounting policies. The financial reportlng framework that has been applied in their
preparation is applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Accepted A¢￿UntIng PractiC81. including Financial Reporting Standard 102 'The FinanGial Reporting
Standard applicable in the UK and Republic of Ireland,.
In our opinion the financial 5talements'.
give a true and fair view of the state of the charitys affalrs as al 31 Decemb8r 2025 and of
its incoming resources and application of resources, for lh8 year then ended.,
have be6n properly prepared in accordance with United Kingdom Generally Accepted
Accounbng Practice. including Financial Reporting Standard 102 'The Financial Reporting
Standard applicabl8 in the UK and Republic of Ireland.; and
have been prepared in accordance with the requir8ment8 of the Charities Acl 2011.
Bas18 for oplnlon
We conducted our audit in accord8nc8 Wlth Intemational Standards on Audlting (UK) (ISAS (UKI)
and applicable law. Our respon5ibilitie5 under those standards ar8 further described in the Auditors,
responsibilities for th8 audit of the financial statements section of our report. We are independent of
the charity in accordance with the ethical requir8menls that are relevant lo our audil of th8 financi81
statements in the UK, including the FRC'S Ethical Stsndard, and we have fulfi118d our other elhiGal
responsibiliti8s in ac￿rdanCe with these requirements. We believe Ihat the audit evidence we have
obtain8d is sufficient and appropriate to provide a basis for our opinion.
Concluslons relating to golng concern
In auditing the financial statements, we have concluded that th8 trustees, use of the going concem
basi5 of accounting in Ihe preparatlon of the financial statements Is 8ppropriale.
Based on the work w8 have perfomied, we hav8 not identified any material uncertalntles relating to
events or Conditions that, individually or collectively, may cast significant doubt on the charity's ability
to continue as a going concern for a perlod of at least ￿e1ve months from when the financial
statements are authorised for issue.
Our responsibilities and the responsibilities of the truste88 With respect to going concem are
described in th8 relevant sections of this report,
Othor Infomiatlon
The trustees are responsible for the other inforrnalion. The other information comprises the
infonnation included in the Annual Report, other than the financial statements and our Report of the
Independent Auditors thereon.
Our opinion on the financial statements does not cover the other information and, except to the
extent oth8n￿lse explicitly stated in our report. we do not express any form of assurance conclusion
thereon.

In connection wilh our audit of the financial sta18m8nts. our responsibility is to read the other
information and, in doing so. consider whether the olher infomiation is materially inconsistent with
th8 financial statements or our knowledge obtained in the audit or otherwise appears to be materially
misslaled. If we identify such material inconsistencies or apparent material misstatements, we are
r8quired to detemiine whether thls gives rise to a material misstatement in the financial statemenis
themselves. If, based on the work we have performed, we conclude that there is a material
misstatement of this other informalion. w8 are required to report that fact. We have nothing lo report
in this regard.
Matters on whlch wo are requlred to report by 8xc8ptlon
We hav8 nothing to report in respect of the following matters where Ihe Charili8s {Accounts and
Reports) Regulations 2008 requires us to report to you if, in our opinlon..
the Infomation given in the Report of the Trust88s is inconsistent in any material respect with
the financial slatemenls., or
sufficient accounting records have not been kept., or
the financial statements are not in agreement wilh the accounting records and returns; or
we have nol recelved all the information and explanations we r8quir8 for our audit.
R08pon8lbllltlos of tru8teo8
As 8xplained more fully in the Statement of Trustees, Responsibilities, th8 trustees are responsible
for the preparalion of the financial statements which giv8 a tru8 and fair view, and for such Internal
control as the trustees determine is necessary to enable the preparation of financial statem8nts that
are free from material misstatement, whether due to fraud or error.
In preparing the financial slalements, the trustees are r8sponsible for assessing the charity's ability
lo continu8 as a going concern, disclosing, a8 applicable, matters related to going concern end using
Ihe going concem basis of accounting unless the trustees either intend to liquidate th8 charity or to
cease operations, or have no realistic alternative but to do so.
Our r08pon8lbllltlos for the audit of tho flnanclal 8tatements
We have been appointed as audilors under Section 144 of the Charities Act 2011 and report in
accordance with the Ad and relevant regulations made or having effect Ihereund8r.
Our objectives are to obtaln reasonable assurance about whether th8 financial slatements as a
whole are fre8 from material misstatement, whether du8 to fraud or error, and to issue a Report of
the Independent Auditors that includes our opinion. Reasonable assurance is a high level of
assurance, but is nol a guaranlè8 that an audit conducted in accordance with ISAS (UK) will always
detect a material misstatement when it exists. Misstatements can arise from fraud or error and ara
nsidered material if, individually or in the aggregate, they could ￿8$OnablY be expected to
influence the economic decisions of users taken on the basis of Ihese financial statements.
12

The extent to which our procedures are capable of delecting irregularili8s. including fraud is detailed
balow..
We identified Ihe laws and regulations applicable to the charity through discussions with the
trustees and from our knowledge and experience of the charty sector.,
We focused on sp8cific laws and regulations whiGh we consider8d may have a direct material
8ffect on the financial staternents or the op8ralions of the charity. including the Charities Act
2011, taxation legislation and data protection, anti-bribery, 8mploym8nl and heallh and safety
legislation;
Addilionally. we assessed the susceptibility of the charity's financial statements to material
misstatement, including obtaining and understanding how fraud might occur by-
making enquiries with trustees as to wh8r8 they consldered there was susceptibility to fraud,
Ih8ir knowledge of actual, suspected and alleged fraud,. and
consid8ring the internal controls in place to mitigate risks of fraud and non-compliance with
laws and regulations.
A further description of our r8sponsibilities for the audit of the financial statements is located on the
Financial Reporting Council's website at www.frc.org.uklauditorsresponsibilities. ThSs description
forms part of our R8POrt of the Independent Auditors.
Use of our report
This report is made $0181y to the charitys trustees, as a body, in accordance wlth Part 4 of the
Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we
might state to the charity's trustees those matters we are required to slate to them in an auditors,
report and for no other purpose. To the fullest 8Xt8nt permitled by law, we do not accept or assume
responsibility lo anyone other than the charity and the charity's trustees as a body, for our audit work,
for this report, or for the opinions we have fomed.
GBJ Flnanclal Llmlted
Sterling Houso
27 Hatchlands Road
Redhill
Surrey
RH16RW
Dato: .......
I.71￿.[r./.¥24...........
13

Statement of Financial Activities
Unf••trletèd
Totsl
R•#oure•#
Donalhjrth & LryaEkryE
89
11,4TJ
BHO,901
673.210
Cforn*t4E
203.016
2￿,￿19
211.833
Invethqn
6,411
77,070
37.127
1,225
38,352
36,427
J23.1fAI
10,834
833.940
751.931
Fun
11.51e
11,518
8,022
330,806
10.838
341,a42
333,713
loi¥l ¢VSOIVfqg ustrII31
Fund Trnrpjfers In1101
48,486
48,480
2.748
Fund Trnnjfers Oull101
44,930
44,930
2,748
InY•sim￿l ￿1n¥ lor Lost*•l
A#¥￿Atr•IuaIl￿ lal
389.
9.gjo
pJ
Lir%',
128.715
T¢t*l Fundi BrDLyThI Fowird
1,103,95a
1,232.879
1,324,000
IC(rnpoThllr& a￿Unt nol88 roknnceB In br8th0181
14

statement of Financial Position
Gurreni Asget5
Cash
844,242
966.661
847,169
Account3 Recaivotl¢
1.124
7.984
10.819
p￿p8¥menl$
Tot
861,ge6
122.67#
974.645
868,588
NDn-CurFent Asset•
Fiyed A55e1518al
324.?39
224 239
392.?3g
IThv•sbnMI PrO￿ny18b1
437.￿0
457,500
Invosimèni$
781,739
761.739
N0￿culT•￿ Ag8*8
Ac¢•uris P8y•bl¢1g1
80
24.661
15.84
4252
4.252
2.308
Toi•1
28.8J3
28.913
Non-CLYienl LIBbllll*s
Long Term Lohn l Morlga[e
Nel Current As8ets
823.133
P41.772
Tqrii'ibi.
R•prn¥•nt•d8y
Gqfil￿ Fwd IUnr•ilrlcledl
qn•ril ReBerves lun￿￿￿¢￿dI
Project IUnr¢itri¢i*¢l
37e.￿8,.
376,058
474,694
132.924
132,824
126,596
689,734
689,734
S02,661
B8llslSI Glles) Rovlrtrted
IR•airicitdl
22.701
22,707
21,816
Churchywd ISI Gll•al R￿1￿¢1•￿
IRe¥irl¢l•dl
mlas1¢￿ R•airl¢itd IResinctedl |
019an 1st
ee,784
e6,784
4YI
19.332
19,332
29,eoi
1,633
P8strx81 IR•aid¢t•dl
3,391
3.391
3,223
Asnitr¥d P*dsh Choill & Qr9an
Sc￿￿rshIPs Progrdrn
IResird¢dl
8.667
8.667
8.169
VislDn 2510481gnnt￿l
116,656.
1ie,656
Prowrty Reyaluallon Fund
IUnre$irt¢*di
369,￿0
369,￿0
t.Sll{872
122.59
1,707.471
1,232,S7J
Slgnaturo
These accounts have been approved by the trustees on 16th April 2025. and are signed on Iheir behalf by..
Rev. Tom Darwent- Rector
David Arnold - Treasurer
Signilure
15

statement of Cash Flows
C•6h Flowtrom Op*r8¥ny A¢￿¥116&$
Nèi Sufwus (dèfi￿1>
1CO.298
192,127}
Ad1￿￿1j¢llts F¢V.'
Fixed As$et Depreclauon
InYe8lmPnt G•in8
AcwJnts R*oivaile Do¢ro880
2.834
2,507
Pfepwnenls o￿Tea5
AccounlB Pay4ble IDCTeaie
8.815
17.5021
Defe￿£d Incorne IwreH8q
19,9221
L•ÈÈ Int•r•Èi R•c•lwd I Invesiment Incomfr
110.6861
ITI,0701
L•86 sa￿ ofA88￿*
Lo•n irtiyroei P•ld
Cmh FWJwfrom I￿1*fIng A¢llvllbps
In￿1•&1 Réceived I lllvesifflenl Income
70,666
77,070
SAl•s olA$¥•t4
L¢$¥ Purtn•s• of As$•i8
Roiurn ol lnvfrsiments
Ca•h Flowlrom Flnanclnu Actlvllles
Lu4ns Rucoivod
Lem Loan Repayff•nis
L¢68 Lo•n Inwr•$i P•14
16

Note 1- Accounting Policies
Basis of Preparation
These financial statements have been prepared in accordanc8 Wlth the "Statement of R8comm8nd8d Practice:
Accounting and Reporting by Charities preparing their accounts in accordance with Ihe Financial Reporting
Standard applicable in the UK and Republic of Ireland {FRS 102) ('the Charities SORP"). with the Financial
Reporting Standard applicable in the United Klngdom and Republic of Ireland ("FRS 102.1 and with the Charities
Act 2011. The charity m8els the definition of a public benefit entity as set out In FRS 102.
The principles adopted in the preparation of the financial statements are set out in the accounting policies b81ow.
Going Concern
The PCC consider the Parish of Ashtaad to be a going concern at th6 date for approving the accounts. There
are no material uncertainties that the charily Gan continue as a going concem for Ihe next year.
Key Risks & Uncartalntlos
As with many charltable organisations, most of the church's income is the result of voluntary glving, wlth the vast
majority coming from the generous, sacrificial and committed giving of th8 membership within the Parish of
Ashlead. The PCC recognises that churGh membership may fluctuate year-by-year and that any period of
change and transition can heighten Ihe risk of this fluclualion. The church operates an annual programm8 of
teaching on stewardship, under the oversight of the clergy and supported by the Finance Committ6e. Church
members are asked to review and pledge their financial support to the church. Income and expenditure are
monitored monthly lo mainlaln a clear focus on th8 church's financial position. Day-by4ay financial
management is wilh the Operations Director and Church's Finance lead, support8d by the PCC Treasurer.
Expenditure is monitored regularly by the PCC and adjusted throughout the year to respond lo any recognised
flnanclal conslrainls.
Fund AcGounting
Unrestricted income funds comprise those funds whlch the PCC are free to use for any purpose In furtherance
of the charitable objacts. Unreslricled funds includ8 designated funds where th8 PCC, al their discretion, have
set aslde resources for a specific purpose. R8stri¢ted funds are funds which are to be used in accordance with
Specific reslriclions imposed by the donor or the term of specific appeal. Further explanation of the nature and
purpose of each fund is included in the nole5 to the accounts.
Incomlng Resources
All incomlng resources are recognised once the charlty has enlitlemenl to the resources. il is probable that the
resources will be received, and th8 monelary value of incoming resources can b8 measured with sufficient
reliability.
All voluntary income from members of the charfty are ￿CogniSed as donations and are included in full,
with associated Gift Aid receivable in the Statement of Financial Activities.
O Grants where entillemenl is not conditional on the delivery of specific perfomiance by the charlty are
recognised when the charity becomes unconditionally entitled to the grant.
Income resources from charitable trading activities such as the letting of the building are accounted for
when invoices are drawn up (as al the point of entitlement).
Donated services and facilities are included at the value to the charity where this can be quantified.
Gifts in Kind are accounted for at a reasonable estimate of their value to the charity or the amount
r8alis6d.
Volunteer time, the value of voluntary support for th8 work of the charity. is not included in the accounts
but is described in the Trustees Annual Report.
O Investment Income 15 included in the accounts when receivable
17

Resources Expended
Expenditure is recognised on an accrual basis as a liability is incurred. Liabilities are recognised where it is more
likely than not that there is a legal or Gonslructive obligation committing the charity to pay out the resources and
the amount of the obligation can be measured wilh reasonable certainty.
Governance Costs
Govemance Gosts in¢lud8 Costs associated with the independent examination of the financial statements,
compliance with constitutional and stalulory requirements and any other 8xpendilure incurred on the stralegic
management of the charily. Governance costs are shown within 'Analysis of Expenditure, note 3.
Llablllty Recognltlon
Liabilities are recognised as soon as th8re is a18gal or constructive obligation committing the charity to pay out
resources.
Tangible Fixed Assets
Consocrated land and bulldlngs and moveable church fumlshlngs
Consecrated land and beneficed property are excluded from the accounts by section 10(2) of the Charllles Act
2011.
No value is placed on moveable church furnishings held by the churchward8ns on special trust for the PCC and
which requir8 8 faculty for dlsposal since the PCC considers this to be inalienable property.
All expendilure incurred during the year on consecrated or benefice bulldings and moveable church furnishings,
whether maintenan¢8 or improvement. is written off as expanditure in the statement of financial acts'vities.
Freehold proport1•8
Freehold propety used to house church mlnisters are included al cost. No depreci8tlon is provided since the
values included are lower than the realisabl8 values of the properties. Property held for inv8slmenl purposes will
be revalued on a 6-yeady basis, subs8qu8nt to the Trustee5 seeking independenl professional guidance.
Other tanglble flxed assets
Individual items of equSpm8nt are written off in the period in whlch the asset is acquired.
PenslonB
The charity operates a defined contribution pension scheme. Contrfbutions payable to the charivs
pension scheme are charged to the Statement of Financial Activities in the period to which they relate.
Taxation
The charity is exempt from tax on its charitable activrties. The PCC are cognisant that café trading
activities may be approaching the Vatable threshold and will seek professional advice relating to this
requirement in 2026.
18

Judgements and Key Sources of Estimation
The PCC do not consider that there are any material sources of estimation or uncertainty at the balance sheet
date that could result in a material adjustment lo the carrying values of assèts and liabilities in the next r8POrting
period.
In preparing the financial statements certain judgements, estimate5 and assumptions have to ba made that affect
the amounts recognised in the financial statements. The PCC Gonsider the following to b6 significant-.
The annual depreciation charge for property, plant and equipment is sensitive to changes in th8 estimates
for useful economic life and residual value. These estimat6s are reassessed annually and. when
necessary, adjusted to ￿ffle¢t current circumstances.
The constructive obligation for grants payable is based on an assessment of the likely duration of the
supported activity. This 8Stimate is re-assessed annually, and the obligation is adjusted to reflect currant
expectations.
19

Note 2- Analysis of Income
Current Year (2025)
UnMiii¢tsd
RMtrl¢lqd
ivKomlw R••OU￿•
Donaiions & Loqa¢ie5
Churth c￿￿¢t￿n$
11.7?8
11,726
GfftAld. Incc¢MT•x FI￿0￿9￿44
124.451
128.118
Grnnts
278
2n
L•9odMand B•gue
181,000
181.ClYJ
Oth•rDonotkn
140,599
140,109
Oth•rP•M•d GI￿r#I
Iixi,e87
3,195
410.147
418,747
11,47J
990,311
ChLrch Evqnls ar￿ Act￿1￿•$
12.1
12.19S
P•ro*l Fw•
10.689
10.889
Caf• & BoDk•tsll
09.498
89.498
Haw R•nid I￿orne
,e34
gJ,634
203.W¢
lQJ.011
B•nk Intotytst
3S.673
1.411
Prowrty IrKom•
28.581
28,561
37,127
1.225
98.352
J7,127
1,225
38,352
20

Prior Year (2024)
Unr•strtcted
Totsi
I￿ornIng
Church e￿Ie¢ll0n5
10,613
10,513
ft Ald. TAM
108.943
1,940
110,883
Gr•n
234
234
L•9•d•s •nd Boqwi
2.DD2
2.￿J?
7.519
0￿rF1•nn1d GlvkvJ
117.180
2,010
110.?
414.378
8.492
422.ee9
15è,B51
13.360
673.21
Church E￿rrtS and Ac￿vId•S
P•r0¢h￿l F•••
25.878
25,878
C•f• & Book81111
88.160
8,100
￿￿1 Ron￿1 In¢
97.994
97,994
211,8J2
211,U2
Bwk Inwreei
32,C42
40,474
40,474
71,$36
1,534
77,070
Other Incc¥na
28.970
7.457
36.427
2a,970
7,457
J•.427
Addltlonal Incomo Noto•
For the 2025 accounts, rental income from residential propertle8 held for investment purposes has been
reclassified as inve5trnenl income.
21

Note 3 - Analysis of Expenditure
Current Year (2025)
ljnfestrictgd
Rogtylciod
ToiAI
A•wur¢•s
eank C￿[￿¥
1.883
1.883
ChLrch Ev*nts arl A¢iMuoi
7,3&5
38.804
OYth•¥db
fL).778
80,776
Oth•rExp•ThJttwe
Pr•mlM•
40.388
40,386
102.034
1,230
103.2e4
PmJ8¢
e8.063
e8.Cfj3
St4HCo•
451.379
451J79
62,424
9,604
72.028
•23,106
10.8)4
133.940
¢iDv•rn4nco La$is
Go¥emance c￿t5
11,516
Cifv Pooknthll
75.8Cra
75.809
1.237
12.073
Tth5h•r•
203,7e4)
2S3.760
3Jo,•o¢
341.642
22

Prlor Year (2024)
R•¥r￿Tre• Umd
Bank Ctsroos
1.232
1,232
CPts¢h Evqnt8 Aclmuea
DeprOB￿￿On
30,591
07.1
57,19fi
Oth0rEKper￿ttLYQ
9.325
9.380
Prnrnls•i
98.2
101.512
Pmjec
Stsff Co•
02,702
52,792
436.415
415,415
Wodd othw DEN￿Or￿￿CH￿
62.810
83.806
747,655
4376
751,131
Qo¥einnn£e Cost
G0wm*￿￿ Cu•
5.022
8.022
s,0
1.022
e•lo •nd Boc4•wi
7Z,QJ7
72,067
7,086
12.fK)7
th8hrn
249,619
249.619
326.126
JJ3.713
Addltlonal Ex￿ndItUre Noto8
From 2025 onwards the PCC has opted to accrue for auditor costs in the year they correspond to. AS this wasn
the casa in 2024, a double annual cost will be accounted for in 2025.
23

Note 4 - Analysis of Net Assets Between Funds
Current Year {2025)
Uh￿StrICt•￿
Restsicled
To￿1
Curi￿lAs8¢ll
851.966
172.679
974.ed5
Rx•dANe
181.739
761.739
cu￿Ont LI•￿11￿
28,833
28.913
TDial P4OIA8*ts IAs¥619 Ulnua
1,$84.872
1?2.599 .
,707 471
Prior Year (2024)
Uni•Jtilct•d
Rutri¢t•d
Yot
729,782
128.806
6J6,568
Flx•dAall•ts
392,239
WIZ69
Current Ll•t4111
18,
91
18,101
Tot81 N•1 A81•ty IA¥•eli K41n
1,103.95&1-
176.71U'I
1,232,67J
24

Note 5 - Other
Independent Examlnatlon Fees
Fees payable to the auditor for the pansh's statutory aLJdit were: £5,730. (F88 payable in the prior year.. £5,502).
Both fees hav8 been accounted for in the 2025 FY.
Note 6- Staff & Key Management Personnel
Staff Costs
The total staff costs and employee b8n8fits for PCC employed staff during the reporting period are analysed as
follows..
r966 wag¢8 8n
2025
Curr8nt Year .
£399,932
£29 874
£10,473
2024
Prior Year
£386, 642
£23 520
£11715
Average Number of Employees:
2025
Current Year '.
25
15
2024
Prior Year
21
14
No employees received salaries at a rale of more than £60,000 per annum. Clergy are remuneraled by the
Diocese, and th8reforg their figures are excluded from this note. The cost of clergy remuneration is met indirectly
by the parish through Ihe Parish Share.
Key Management Porsonnel
The church considers its key management personnel to include the clergy. Operations Director and the ministry
leads responsible for Children, Family & Youth Ministry and Pastoral Care. The Rector is remunerated by the
Diocese and not directly by the parish. Employment costs for other Key Managem8nt personnel lolalled.. Gross
wages and salaries., £161,869, Employars Nl.. £19,760. Pension.. £9,465.
Ponsions
The charity op8rales a defined contribution pension scheme. Contributions payable to the charilws pension
sch8me are charged to the Statement of Financi81 Activities in the period to which they relate.
25

Note 7 - Trustee Transactions
Trustee Remuneratlon
During the year 3 trustees land persons connected with Ihem} received remuneration. The remuneration paid
during the year was for the employees, I stipendiary role within the Charity and not for their role as a trust88.
Revd. Sarah Tapp: Stipend: £31,294. Employers Nl.. £2,638, Pension.. £6,405.
Jeremy Pearson.. Salary.. £11,575, Employers Nl.. £1,173, Pension.. £207.
Kathryn Light: Salary.. £1,925, Employers Nl.. £38, Pension: £0.
The total remuneration paid during the prioryear (2024) is as follows.. Jeremy Pearson Salary and Nl.. £1,806
Pension.. £35
Trustee Expensos
Tom Darwent
Church events & hospitality
Travel Imileagel
Training & conferences
Children, youth & families
Books & resources
Adminislralion & Equipment
AV & technical equipm8nl
Building maintenance
Travel Imileagel
Discipleship & evangelism
Church events & hospilalily
Bullding maintenance
Seasonal events & worship
Dlscipleship & evangelism
Training & conferences
Seasona5 events & worshlp
Children, youth & families
Travel Imilaagel
Books & resources
Building maintenance
Children, youlh & families
Oasis Events
4,088
1,274
985
805
360
333
210
Davld Ronow
2,409
132
Sarah Tapp
726
761
367
117
Phll Marlow
34
Allson Andernon
248
Matt Regan
267
73
60
Jerarny Paarson
322
50
Amy Thomp¥on
Alexandra Elstub
Llz Newhouse
278
Church events & hospilalily
Seasonal events & worship
Building maintenance
Children, youth & families
Café expenditure
Children. youth & families
129
221
Oliver Thornton
102
Rl¢hard Wadey
10
40
Jane Mason
Total
13,741
1,566
26

Trustoo Donations
Ouring the year the total aggregated donations made to the charity by the trusteès was £150,210. There were
no conditions attached to the donations.
2024.. (Total aggregate donations from prior year were £103,410)
Note 8a - Tangible Fixed Assets
FieehDld
Propertlgs
Othor Assetg
Total
Cost or valuatlon
Al 1 January 2025
Additions In year
Disposals in year
Transfer to Investment Properly
Al 31 December 2025
3g2,239
392,239
168,0001
324,239
{68,000
324,239
The168,0001 disposal shown above represents the reclassification of Albert Road as an inv8slm8nt property-
please se8 Note 8b.
Freehold prop8rties are slated al cosl. The church prop8rti8$ are used for charitable purpos8s and are not
subject to revaluation. No depreciation is charged on freehold church buildings in accordance with the Charities
SORP, as these assets are maintained to a standard that their residual value is not18SS than their carrying
amount.
Note 8b- Investment Property
The eharlty holds onè investment propety, a residential house at Albert Road, Ashlead. Thi5 properly is not used for
harilable purpos85 and 18 held solely lo generate rental income for the benefit of the charity. 11 is therefor8 classrfied as
Investment propety under FRS 102 and th8 Charities SORP.
2020 £
2024 £
Carrying value al 1 January
Transfer from Tangible Fixed Assets
Revaluation gain recognlsed in year
Carrying valuo at 31 December
68,000
369,500
437.500
Investment property is measured al fair value al each reportlng date, with changes in fair value recognise(i in the Statement
of Financial Activities. The property was valued 81 £437,500 as al 31 December 2025 by the trustees on the basi5 of an
independent valuation obtained during the year. The valuation was carried out by Jackie Quinn Eslale Agents, Ashtead,
on an open market basis.
27

The unreali5ed revaluation gain of £369,500 {being the drflerence be￿en the Iruslees, valuation of £437,500 and the
original Go3t of £88.000} has been recognised within investment income in the Statement of Financial Activities and is held
within the Property Revaluation Fund, an unrestricted designated fund.
Rental income from Abert Road in the year totalled £28.581 (2024.. £40,474 induding part year from Loraine Garden8) .
This is presented within Investment Income in the Statement of Financial Activities.
Note 9- Debtors & Creditors
Dabtor8
Accounts Recelvable
O•utriprion
Amovni
Ciedll NDle
12.0231
GlnAld
8,CQl
Tr4d• D•blOFI
1,946
Prepayments
D*ior4pllo
Am¢uni
Credltor8
Accounts Payable
Amouiit
AL*lIl Fe
5.730
G•Mr41Accn*
8.827
$lpendB and Empknyrnert ce6t8 ItI¢c•8•1
10.204
?4.651
Deferred Income
0tt8UiIpiiDrt
Amauni
FltKxn Hire Dopo¥i
1,fr76
sp￿81
2.276
28

Note 10- Analysis of Charitable Funds
Current Year (2025)
Flind N8m•
Incorn•
Fund Tr
Uniestrictod
G2nerBI Fund
Iunieslnciodl
474.094
9.19S
48.49e
376,058
126.$96
6.328
132,924
IUnr¢¥tr¢i¢dl
Pioleci ILJnresirf¢WI
502.667
88,063
14d.9301
589,734
Piop¢rty Rov•lLpaUon
365.
369,500
1.lQ3.950
1.124.6
iti9.5
J.565
1.408,216
157,704
41.048
1 ie.658
IDesiun8lQOI
unre8tT￿ithj Tothl
1.103.g58
1.27J.286
1.105,4211
289.
J,$55
Rtstrlei•d
21,816
1.0
22.707
R•sirl¢i•d IR•$iitcwdl
Chw¢hy•rd ISI 011è81
Raslflciqd IReslThciedl
84.471
14.3eo
66.784
MI8Blon R•$1￿¢1•d
IRe811ioi•dl
29,601
1,710
8,600
13,56511
19,332
1,633
84
1.717
A••id￿•￿{ReSlrfCt•dI
p•S￿ri1 IthIIi¢wdl
Aihi•Ad P8fi8h ChoMI
& SGbDlirihipi
Piogram IRe51rlciodl
3.223
3,391
6.169
1,e02
1.104
8,867
Itgsirtclpd Toiil
29

Prior Year (2024)
enlD
B8linrD
Ex
Fund Trnn•ht•
CID•ln
un¢•stri¢i•d
GenerAI Fund
IUnre$tri¢tedl
$53,023
947.435
1.fj￿.slD
748
474fj94
Gener¥1 ￿*￿e¥
IUDrestncl4dl
126.S96
Prowcl (llnr￿tff¢te￿l
524.488
52,792
50?,661
1.209,3?6
973,188
1.079.302
746
1.209.326
973.188
1.079.302
1.103,95
R•Btrbctsd
8dl$ ISI Gile91 R•¥iri¢teo
(R•$iri¢￿a)
.850
ChuTcty4rd ISI Gii•bl
Resthcted IR05trtcl8dl
eA).323
14.
64,471
MI￿0￿ ReBlncled
30,528
1,513
702.
2p,801
Ck9DTh ISI (111•81 R•$fri¢W¢
{REstr￿ted>
1J71
62
1.633
P•8ioial IReslrtct￿)
2,202
J.223
Ashie•d Pllr15h Chor418
Organ SGhDl4rshlps
7,457
1.OtL)
8,169
n•swlrwd Td
db.Jbi
11,Jb4
Fund Transfer8
TO
Arnouni
P8ian¢inq Adiusimenl lor 9versp￿d on
NIIs¥ion fund
Jission Rtalrkiod
G¢n¢r41 Fund
3.555
Tivsioe ftvaluglk)n olAlb•rt Rood
Gener•1
P(OWty R•v•iuaiion Fun
269.500
Zerooui Qértlfai fund ¢•Jh balinc• •1
YE
Prol8¢1
Gener￿ Fund
44,930
Fund Descrlptlons
Gener•1 Fund
Uryesin¢ieo lund$ ol PCC 1¢r¢hu￿h tynnif¥J w¥uq
Gomral Rqy•rv05
lJrye&ilcigd re5ery6 lunos a9￿¥•￿ni 10 2 rn¢nihs' saw l iunning c05
Prleci
Bulls ISI &kng1 R&8trlCtad
Churrhyard ISI Glesl Rèsiricttd
UnT¢Blrlc￿d lunds held by Ihe thurcn lorsp6crfi¢ proi8¢lwork.
Funds l¢rlhe mainien•nc¢ And care ol the bells a151 ts1￿$,.
Fund8 m•lntsn•￿¢ ¥nd care of the ¢￿Tch￿Id 41 st Gilg5'.
Fund5 I(we￿￿rnAl giving towards mi$8K)n pa￿lShIps, In UKand abroad.
I￿On R￿￿¢ted
urgan lal ￿lesP
runuy ior mDinkTridiyAt Uflu
of Ihe organ •1 Sl Gi￿$..
PastDral Re￿liC￿d
Resiricted donabons ￿Erd$ Ihe pHsloral negds ollhtr¢hur¢fi.
AshlEad Parish Ch(wal &OryAn Schc4arSh￿s PrDBrarn
VI*oD 25
Fundg choral 8nd oig8n schdarships.
C*8tynaitd fund for th8 Vi$lon 26 camp8￿n
Property Reva￿￿tiOn FunLI
FuThl to hold unreali¥6d Val￿110Th 9•ln$ frtymf￿e￿Ia
30

Note 11- Transactions with Related Parties
Transactions wlth Related Partles
In 2025. £1,500 was paid to Stephanle Morals (daughter of Alexandra Elstub) in support of Mission in
South Africa. £405 was paid to Tracy Peawn for delivering a staff first ald course. £330 was paid to
Toby Anderson for Pianist fees.
In the pn'or year (2024). a £3.000 donation was made to Stephenie Elstub (daughter ofAl8xandr8
Elstub) In support of Mission in South Africa, and a £300 donation was made to Ev8 Barham
(daughter of Matthew Bartjam) from the rniss￿n fund.
Note 12- Prlor Period Adjustment
There were no prlor year adjustments.
31

Note 13- Schedule of Grants and Gifts
Reclplent
Ch•rlt•ble Purpose
202$
2024
General Fund
Christian Ald
Christian Solldarlty Worldwlde
YAWOSUP
Interserve
Through the Roof
Mothers Union Oversèas
Karen Border Mlnlstrles
Kenya Hope Charity
Development Ald
Religious Freedorn
Kenya - Widow5 & Orphan5
Mission Socletv
Dlsabled MinSstry
Soclal Concern
M￿5510￿ in Thailand
3,OCiI
1,5C4)
1,S(YJ
6.CtyJO
5,c￿)0
6,CK)O
1,545
6.000
766
6,C4)0
1,54S
6,000
Overseas and Cr055.Cultural M15slon Partners Sub total
19,811
29,045
ALDAG
Alternative5 Trust
8eMe Proect
8esom
Leatherhead Start
Muslc Minlstry frust
Send Prlson
Learnln8 and Development
Mission to familie5
Mental wellbeln8 for youn8 people
Care lor the Community
Care lor Homeless
Pr150n Minlstry
Prlson Mlnlstry
2,596
2,596
4,000
4,￿0
4,000
3,000
6,WO
I,￿0
3,000
6,CQO
I,cty)o
UK Mlsslon Partners and Mlsslon
n¢1￿ sub total
24.596
24,596
Total World Mls$5on
$4A07
53,641
Other donotlons
Stephanie Mora15
St Giles School
ChSldren's Soclety
Mi5S10n in South Afr5ca
Educatlon
Chlld Support
1,5
175
Sm•ll Gffts
517
Sub total Grant5 from the G•n•ral Fund
62,424
62.816
Mlsslon Fund
Emlly Haine5
Eve Barham
Leatherhead Start
LeatherhÈad Communlty Hub
YAWOSUP
Through the Roof
Apostolic Mi55ions International
300
300
102
1,500
2,200
2,￿0
2,800
Subtotal Grants from Mlsslon Fund
702
Small 81ft5
1,104
288
Total Grant5 made
72J)28
63.806
32