CHRISTCHURCH PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH, GUILDFORD "AS THE FAMIL Y OF CHRIST CHURCH, IN THE POWER OF THE HOL Y SPIRIT, WE SEEK TO KNOW CHRIST BETTER, TO MAKE CHRIST BETTER KNOWN AND TO WITNESS TO GOD S LOVE IN ACTIVE CONCERN FOR THE WHOLENESS OF OTHERS ' Annual Report And Financial Statements Of the Parochial Church Council For the year ended 31st December 2025 Parish Office: 23 Walerden Road Guildford Surrey 2AZ Registered Charbty Number 1132305
CMAI8TCHuRcH PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH. GUILDFORD ANNUAL REPORT 2025 ObJ•cthi•s The Parochial Church Councll rpcc? of Christ Church, Gulldford has the responslbllity of co-operating with the incumbent in promoting in the ecdesiastical parish the whole mission of the Church: pastcfal, evangelistic, 50aal and ecumenical. It also has responsibility for the maintenance of its properties induding the Church itsetf. The members of the PCC are the Trustees of the Charlty. Our Mission Statement is -.as the family of Christ Church. in the power of the Holy Spirit, we seek to know Christ better, to make Christ better known and to witness to God's love in active conrn for the whcAenes5 of others-. In practlce thls Includes developlng opportunlknes to enable the dlscipleshlp of all members of Christ Churd) to continue to grow, through small groups, prayer meetings, speclfic training opportunities and regular teaching. It means enabling all members of Christ Church to reach out to our neighbours to introduce Chrlst's saving love and to conts'nue to grow our church in depth and number. It means encouraging all of us to serve the needs of our community and the world, through a(ts of seN1, finan(Jal generosity and prayer support. ThrcHJgh carrylng out these objectlves, the PCC confimis that they have complled wlth their duty to deliver publlc benefit having c(x)sidered relevant Charity Ccwnmisslon guldance. Christ Church at a Glance Christ Churd) has a wonderfully diverse range of athvities and facilities to meet people at the different Stages of their life and journeys of faith. Induding: Sunday & midweek Services, Prayer Central. Communion @ rhe Clockhouse, Men'5 Group, School Vislts and Services, Children'5 & Youth work. Holiday Club, Life Groups, ThdaY Communion & lunch. ThOYS at 2, Weddings, Funerals and 8aptisms, weekly Zoom Morning Prayer and Open Hands
¢MNi$YcTrtURC PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH, GUILDFORD ANNUAL REPORT 2025 Flnandal Revlew Incoming Resources Total Income for the year was £246,725 (2024: £239,757). The most significant source of income other than voluntary IroMe came from the lettlngs of the hall and meeting rooms contrtbutlng Irome of £68,660 (2024: £59,048). We wdcome all users who provide us with a valuable (J)nnertion to the community. The income for 2025 is summarised below: INCOME 2025 £247K (£92k from operations) Re8ular Income £103k1-4k} One-off donatkins £llk14kl 97 103 chrfstmas appeal £6k (Ikl • Tax recovery £24k (4k> In¥estment intome £6k (Okl Hall rent & other Income £98/k (418k) 11
CH#l¥fCHVIC PAROCHIAL CHURCH COUNCIL OF CHRIsf CHURCH. GUILDFORD ANNUAL REPORT 2025 R¢sourc¢s Expended Expenditure totalled £233,522 (2024: £242,822) and comprlsed the costs of the Church of £198,146 (2024.. £189,072), MIon and outreach of £21,547 (2024.. £22,436) and one-off major project expenditure of £13.359 (2024: £31,314). The one-off £13,359 project 5FeThJ comprised £7,195 for plannlng work for solar panel and heat pump Installatlon and £4,184 repairs to Ivor Close, church car park paIrS £1,980. The costs for 2025 are split as follows, with the thange from the prlor year shown In brackets: EXPENDITURE 2025 £234k (£214k before project spend) 13 • Dlo¢esan quota £98k {_Ikl other core minlstry £16k1+3k) Youth mlnostry £lk (Okl Mission and outreach £ISk (Okl • Specffic appeal 8lvlng £7k {-Ikl • Property costs £56k19kl • Support and admln £28k {-Ik) 15 1 16 Project tosts £13k1-18kl The Fnajority (62%) of the Diocesan Quota funds the stipend and housing of the incumbent. The remainder includes supporting ordinands and curates (18Wo), safeguardlng (3%), chaplaincles and mission support {4%), schools support (2%), and dergy ret1ment housing (4%). Mlsslon and Outreach We supw)rt a range of Christian organisations, individuals and activities involved in mlssion and outreach. The PCC allocates IO% of unrestricted voluntary Income towards outward giving. The outward giving amount, exduding specific appeals, was £14,000 (2024: £14,885). In addltion, we supported the 2025 Christmas Appeal which raised £6,157 from glvlng In 2025, split between two charities 50% one UK based wlth £3,078 to Emerge Advocacy and 500/0 to one international charfty, wlth £3,079 to Anglican International Development.
¢M*iiTCMURC PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH, GVILDFORD ANNUAL REPORT 2025 Reserves & Result for the Year The surplus for the year was £13,173 (2024: deficlt £3,065) whlth Induded £13,359 of one-off project spend. The surplus for the year Is due to lower major projert spend, Increased hall rentsl and lettlng Income from Ivor aose. We are budgeting to have a surplu5 for 2025 of around £IOk that includes £40K of one- off project costs. The surplus includes rental income of £23K for Ivor Close that has been used for curate hougng. The unrestricted reserves positim at the end of 2025 was a5 follows: 2025 2024 £'ooo £'ooo 124 117 30 30 154 147 136 128 290 275 General Fund Deslgnated Funds: Property Available Reserves Designated Fund5: Fixed Asset FurKI Total unrestricted funds There Is a further £39,812 (2024: £42,434) of restn.cted reseNes set out In note 9 most of which is direrted towards funding a youth worker. The PCC maintains its unrestricted reserves in three funds: The fixed asset fund represents the net book value of tangible fixed assets after long- term financing from the mortgage, to indicate that those funds are not available for other purposes; The property fund allows for pOttIal major building work; and The general fund represents the balan of unrestricted funds. The PCC has an overall objective to malntain a minimum level of general funds equlvalent to three months of next yearfs budgeted expenditure. At the end of the 2025 year the balan of the general fund was £123.829 (2024.. £116.955), representing 6.2 months (2024: 6.3 months) of next yearfs budgeted expenditure.
CHRISTCNvic PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH. GUILDFORD ANNUAL REPORT 2025 stw¢tur• •nd Govern•nce The Parochial Church Cwnol is a corporate body established by the Church of England. The PCC operates under the Parochial Church Couricil Powers Measure and Is registered wlth the Charity Commission under number 1132305 as The Par(hla1 Church Council of the Ecdeslastlcal Parish of Christ Churth Gulldford. The PCC'S current composltlon and changes In the year 15 set out on page 20. p and Standlng Commlttee The full PCC rnet 7 {2024".7) times during the year wlth an average attendan of 780/0 (2024.76%). standing Committee met 4 times (2024.5) with an average attendan of 90010 (2024.'930h) and th&r meetings were minuted to the full PCC. The Standln9 Committee has power to transart the bugness of the PCC between meetings, subject to any directions given by the Council. The PCC ha5 4 subgroups to look at key areas in the life of the church {Regrowing Children's mlnistry; Ralslng up new lay leaders. Reinvigorating worshlp; Welcoming newcomers). The PCC also invites other members of the congregation to a(Jvise thern on a regular or ad-hoc basis on a range of issues. The PCC are gratefvl to Adam Wamer and Marina Sondore for their work in 2025 and overgght in the areas of Child Safeguardlng and Adult Safeguarding respecknvely. These indivSduals report to the PCC on an annual basls, or more wularly as required, to traln and support the PCC to ensure that we understand and implement approprfate poliaes and artions. Internal Control and Rlsk Management The PCC have overall responsibillty for the cent s systems of internal control. There Is a clear delegation of the PCC'S authority through the Vicar to the rest of the organisation. The annual budget is approved by the Trustees. Slgnlficant changes to budget are subject to spe(ific approval. A finanaal reportlng system compare5 results with the budget together with 10Cast5 of the expected results. As part of the annual planning process the key risks the PCC fa are re-assessed and evaluated by the PCC and the Leadership Team. The followlng are considered the PCC'S potential main risks: Income Property Safeguarding Health and Safety Stsffing The PCC are satlsfied that systems are in place to monitor, manage and mitlgate the exposure to Identifled risks. Operational risks are insured against as far as practicable. The PCC has adopted policies to manage Health and Safety and Safeguarding rlsks and copies of these policies are on display in Church or are available on request. Investment Policy The PCC'S Investment policy covers the investment of all monles held by the PCC that are surplus to the amounts needed on a day-to-day basis and aims to maintain as liquid a position as possible conslstent wlth a risk management policy of minimum risk. Operatlng funds are held by our main clearing bank (Lloyds).
CHAIITCMVWCH PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH. GUILDFORD ANNUAL REPORT 2025 Reseryes Policy The overall alm of the reserve policy Is to ertsU the PCC is using an approprlate level of resources in fulfilling its objectives whilst maintsining sufficient reserves to ensure stabllity and flexibS1ity. The PCC is also responsible for the maintenance of its Church and other bulldlngs whlch can entall signifi"cantamounts of expenditure occurring unevenly. The PCC Maintains a rolling forecast of future capitsl needs and balances the role of bullding up reserves for fflaintenan with raising additional funds when needed. Statement of Trustees. responslbllltS•s Charity law requires the Trustees to prepare financlal statements for each ftnanclal year that give a true and fair view of the state of affairs of the Church and of its financial activities for that period. In preparing those financial statements, the Trustee5 are required to.. selert suitable accounting policies and apply than consistently make judgements and estimates that are reasonable and prudent prepare the finanaal statements on the golng concem basls unless It Is inappropriate to assume that the artivities of the Church will continue as a golng concern The Trustees are responsible for keeping proper accnting CordS which disdose wlth reasonable accuracy at any time the finanaal position of the Church. They are also responsible for safeguarding the assets of the Church and hence for taking reasonable step5 for the prevention and detectlon of fraud and other irregularitles. Approved by the Trustees oniiopril 2026 and signed on their behalf by: Ric ing Rlchard King Secretary to the PCC Christ Church Guildford. 23 Waterden Road. Guildford, Surrey GUI 2AZ.
CH•I¥TCHvNcH PAROCHIAL CHURCH COUNCIL OF CHRIsf CHURCH. GUILDFORD INDEPENDENT EXAMINER'S REPORT TO THE TRusfEES I report to the Tnjstees on my examination of the financial statements of the charlty for the year ended 31 December 2025, whlch comprose the statement of financial artivities, the balan sheet, the prlnclpal accounting pdicies arml the related note5. Thls report is made solely to the Charity's Trustees, as a bc*ly, in accordance wlth the Charities Art 2011. My examination has been undertaken so that I might state to the Charity's Trustees those matters I am required to state to them in an examiner's report and for no other purpose. To the fullest extent pemiitted by law, I do not accept or assume responslblllty to anyone other than the Charity and the Charity's Trustees as a body, for my examination, for this report or for the opinions I have formed. Respectlve responslbilhies of Trustees and Examiner As described in the Statement of Trustees, Responsibilities on page 6, the Trustees are responsible for the preparation of the Trustees. Annual Report and the finanaal statements In accordance with Applicable Law and Unlted Klngdom Accounting Standards. The Trustees con&der that an audlt Is not required for this period under section 144(2) of the Charltles Art 2011 and that an Independent examination is needed. It is my responsibility to examine the accounts under section 145 of the 2011 Act, follow the procedures laid down in the General Directions given by the Charity Commissioners under section 145(5)(b) of the 2011 Act and state whether particular matters have come to my attention. 8asi$ of independent examlnerfs slalemenl My examination was carrled out in accordance with the General Directions given by the Charlty Commlssioners. An examination indudes a review of the accounting records kept by the Charity and a comparison of the accounts presented with those records. It also indudes consideration of any unusual items or disclosures in the accounts, and seeklng explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. Indèpendent èxarninevs ststsmtnt In connertion with my examination, no matter has come to my attention which glves me reasonable cause to believe that in any matertal respect the requirements to keep accountlng records In accordance with settion 130 of the 2011 Act and to prepare accounts which accord with the accounting records and to comply with the accounting requirernents of the 2011 Act have not been met. or to which, in my opinion, attentlon should be drawn in order to enable a proper understanding of the accounts to be reached. Malcolm Twigger-Ross Malcolm Twigger.Ross FCA 36 Charlock Way Gulldford, Surrey GUI IYB I q April 2026
CHAItsTCHvRCH PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH. GUILDFORD srATEMENT OF FINANCIAL ACtIvrtXES FOR THE YEAR ENDED 31 DECEMBER 2025 TOTAL TOTAL Fund* Funds Funds FUNDS 2025 2025 2025 2024 INCOMING RESOURCES Voluntary income Income from investments Income from Church actlvltles 2(a) 2(b) 2(c) 136,700 5.870 97.530 240,100 6.625 143.325 5.870 97.530 246,725 155,244 6,480 78,033 239,757 TOTAL INCOMING RESOURCES 6.625 Expenditure before project spend Project expelAtUre TOTAL RESOURCES EXPENDED 1211,446) (12.859) 1224,305) (8,747) (500) (9,247) (220,193) (13.359) {233,552) 1211,508) 131,3141 1242,8221 Net Incom5ng resourc¢s l (N¢t resources expended) 15.795 {2.622) 13.173 (3.065) Balances brought forwavd at I January 274.538 42.434 316.972 320.037 Balances carrled forwanl at 31 December 290.333 39.812 330,145 316,972 The comparative fund analysis for 2024 is given in note 12. The notes fonn part of the flnanaal statements.
CM*i$TCHVR¢H PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH. GUILDFORD 2025 2024 Notes FIXED ASSETS Tangible Fixed Assets 171.956 171,956 CURRENT ASSETS Debtor5 Prepayments Short tern) dewsits Cash at bank 14.123 14,041 186 140,791 47,922 202,940 146,829 47,535 208.566 UABILITIES: AMOUNTS FALL114G DUE WITHIN ONE YEAR (24.427) (22.376) NET CURRENT ASSETS 184.139 180.564 LIABILITIES: AMOIJNTS FALLING DUE AFTER ONE YEAR (25.95cI) {35.5481 NET ASSErs 330,145 316,972 FUNDS Unrestrlcted Generdl fvnd Deslgnated funds.. Property Fund Avallable funds Designated fvnds: Outward Giving Furvj Designated fvnds: Fixed Asset Fund Total unrestricted fvnd5 123,829 30,000 153.829 116.995 30,000 146.995 136,504 290,333 127.543 274,S38 Restrfcted 39.812 42.434 TOTAL FUNDS 330, 145 316,972 The Notes form part of the financlal statements. Approved by the Parlxhial Chuth Counal onllApril 2026 and signed on its behalf by: Flona McGowan Lay Chair Nicholas Nicolaou Treasurer
CNk15TCHURCH PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCM, GUILDFORD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Prlnclpal Accountln9 Poll¢les The accounts have been prepared in accordan with the Church Accounting Regulations 2006, the Charltles Act 2011 and "Accounting and Reportlng by Charitles: 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 PCC is a Public Benefit Entity as defined by FRS 102. The financial statements have been prepared under the historical cost conventlon. The financial statements indude all transactioris, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of church groups that owe their maln affiliatlon to another body, nor those that are Infomial gatherlngs of church members. Going Concem At the time of approving the finandal statements, the Tnjstees have a reasonable expectatlon that the PCC has adequate resources to continue in operatoonal existence for the foreseeable future. Thus the Trustees continue to adopt the going concem basis of accounting in preparing the financial statements. a) Funds Restricted funds represent income that must be spent on restricted purposes and details of the funds held and restrlctions are shown In the notes to the accounts. Unrestricted Funds represents the funds of the PCC that are not subject to any restrictions regarding their use and are available for application on the general purposes of the PCC. Fund5 designated for a particular purpose by the PCC are also UntrIcted. bj Incoming Resources Planned giving. collections and donations are recogni5ed when received. Tax refunds are recognised when the incoming resource to which they relate is received. Grants and legacies are accounted for when the PCC is legally entitled to the amounts due. All other income is recognised when it is receivable. PJI incoming resour$ are reported gross. Resources expended Grants and d(K)ations are accounted for when paid over. or when awarded. if that award creates a binding or constructive obligation on the PCC. The diocesan parish share 15 accounted for when due. l other expenditure is recognised when it is payable. All resource expenditure Is accounted for gross. Grants and donations given for a 5peafic (ause as part of a church event are recognised as restricted funds and are reflected in income and expenditure of the PCC. Grants and donatioris given where the PCC arts only as a conduit for funds raised (e.g. collections at a funeral) do not form part of the income or expenditure or the PCC. io
CNBISTCNvBr PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH. GUILDFORD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 l. Accountlng Policies (contlnued) d) Fixed assets Consecrated land and buOldln9$ and moveable Church furnishings Consecrated and benefice property of any kind is exdudeij from the accounts by S. 10(2){a) and (c) of the Chanties Act 2011. Expenditure Incurred durlng the year on consecrated or benefice property and movable church fumishings is recognised s expenditure in the Statement of Financial Actlvrtles Moveable church furnishings are capitslised at Cost and depreciateil over their useful economlc life other than where insuffiaent cost infomation is available. Other Land and Buildings Freehold buildings are included at their historic cost as permitted on the adoptlon of FRSIO2. Freehold land and bulldings are stated at cost and are depreciated over their estimate(J useful life of 25 years for church buildings. In 2020 residential buildings were no longer depreciated from 2020 onwards as it was considered that their market value exceeded their net book value and the on-going maintenance cost5 supported the current carrylng value. other fixtures, fittings and office uIpMent Equipment costing more than £1,000 is capitalised. Depreciation is charged on a straight line basis at 330h per annum for computer equipment, and 25% per annum for other equlpment. e) Current assets Amounts owing to the PCC at 31 December are shown net of any provlslon for uncollettable amounts. Short-tem detX)sits are cash held on deposit malnly wlth CCLA CBF Deposit Fund and a small deposit with the Bwm Credit Union Fund. li
CHRL5TCMVRCH PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH, GUILDFORD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Incomlng Resources TOTAL FUNDS 2025 TOTAL FUNDS 2024 Funds 2025 2025 2.a} Voluntary Irrne Regular Givin9(gift and nm-gift aid) Tax coverable One-off donation Collectlons & other donatlons 102.559 23.854 8.627 1.660 136.700 102.559 23.854 8.627 2,128 137,168 107,059 28.488 12,829 1,565 149,941 468 468 Legacfies Chrlstmas appeal 6,157 6.625 6,157 143.325 5,303 155,244 136.700 2.b) Income from investments Interest on savings 5,87Q 5,870 6,480 2.t) Income from churth activities: Other sales 2.029 68,660 7.545 13.300 5.996 97.530 2,029 68,660 7.545 13.300 5,996 97.530 2,087 59,048 Property lettlngs Hall Property letting Ivor dose Property lettin9 23A Ftst Fees (weddings & ftsnerab) 13,200 3,698 78,033 TOTAL INCOMING RESOURCES 240,100 6,625 246,725 239,757 12
CHMI$TCHuAcH PAROCHIAL CHURCH COUNaL OF CHRIST CHURCH. GUILDFORD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Resources Expended Total funds Total funds 2024 funds 2025 2025 2025 Core Mlnlstry Diocesan parish share Di0San other parish fees Clergy Expenses Worshlp leader salary other minlstry costs Loan Inte$t for staff property 98.159 1,913 2.186 98,159 1.913 2.186 99,124 1,578 1,986 9.564 2,174 113 996 6,251 111 969 Youth Mlnlstry Salaries Trainin9 & other youth expenses 814 814 814 814 1.589 Prop•rty (church & hall) Utilitie5 (ght & Heat & water) Insurance Cleaning Repairs & malntenance Depreoation 14.646 5,701 10.009 24.243 14,646 5,701 10,009 25,443 15.096 7,625 9,546 14,307 1.200 Support and Admlnlstratlon Parish Office salary Postage, printing and stationery Telephone & communications Other odministration costs 22,289 1.995 1.758 22,289 1,995 1,758 22,630 2,022 1,482 28,037 28,037 Total before Mlsslon and Major Projects 197.446 1.200 198,646 189,072 Mlsslon and outrCh Mi55ionary and tharitsble giving Specific Appeals (strICted fund) li li 14,000 400 14.400 14,885 TOTAL RESOURCES EXPENDED BEFORE PROJECT SPEND 211.446 8.747 220,193 211.508 Property and one-off projert spend Ivor Close work5 Solar Panel & Heat Pump Planning Church Car Park Line Painting I resurfaclng Church house windo¥Ys, roof and interlor Church Boiler Repairs Church Tower Hoops for Ladder 4,184 6.695 1.980 4,184 7,195 1,980 1.189 500 14,424 8,895 4,394 2,412 TOTAL PROJECT EXPENDITURE 500 TOTAL RESOURCES EXPENDED 224.305 9.247 233,552 242 812 13
CHRISTCMVRCtrI PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH, GUILDFORD NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Staff Cost$ 2025 2024 Wages & Salarles 2025 2024 Average Number of People Employed No employee earned £60,(M)O p.a. or more. Clergy staff in the year (Nick Williams. Vicar. and Joel Wilmer, Curate) are both paid by the Guildford Diocesan Board of Finance who also provide accommi)dation to the Vicar. The PCC helps fund these costs together with other ntral costs Includlng mlssion support, ordlnand trainlng and a contrlbution to the Natlonal Church, through Its parish share contribution. Joel Wilmer, as curate, occupled 2 Ivor Close rent free during 2025. Joel Wilmerfs curacy ended in July 2025. The followlng am(MJnts were reimbursed to dergy members of the PCC durlng the year in respert of costs incurred on behalf of the PCC. 2025 2024 Revd. Nick Williams Revd Joel Wilmer 1.671 1.736 200 1.671 1.936 Apart from the above, no member received any relmbursement of expenses or remuneration from the PCC. Total giving by PCC members was £41,256 In the year ended 31 December 2025 {2024: £42,362). Tangible Fixed Assets Bulklin equiprn•nt Tot•1 Cost At l January 2025 Additions At 31 December 2025 311.926 14ml 326.807 311 926 Depreciation At l January 2025 Charge for the year At 31 DÈcÈmber 2025 139.970 14.881 154,851 139 970 154 851 Net Book Value At 31 December 2025 171 956 171 956 At 31 December 2024 171 956 171 956 The freehold land and bulldlngs comprtse the flat, Church House and hall at 23 Waterden Road. Guildford and a residential house at 2 Ivor aose, Guildford. 14
CHRI$YCVIIR¢ PAROCHXAL CHURCH COUNCIL OF CHRIsf CHURCH. GUILDFORD NOTES TO THE FINANCIAL STATEMENrs FOR THE YEAR ENDED 31 DECEMBER 2025 Debtors 2025 2024 Tax Recoverable on gifts IQ4 dalm) Other debtor - Rental Income Other debtor - Interest income Other debtor- Christmas appeal Tax Recoverable PpaYmentS 4,531 5,647 1,385 1.380 1,180 79 6,034 6.397 1,553 57 186 14.202 14,227 Uabllltles: Amounts falling due within one year 2025 2024 Mortgage due wrthin one year Accruals- giving including Christmas appeal Accruals 9,502 6,470 8,455 24,427 8.865 5,303 8.208 22,376 Accruals for giving at 31 December 2025 indudes £6,157 {2024: £5,303) for the Chdstmas appeal. Liabllltles: Amounts falllng due after one year 2025 2024 Mortgage balan brought forward Less.. Repayments in the year Mortgage balan carried for¥vard 44.413 (8,961} 35,452 52.715 18,302) 44,413 Due within one year {induded withfin note 8) 9.502 8,865 Due after one year 25.950 35,548 The mortgage was advanced to a5SiSt with the purchase of a house at 2 Ivor C105e for Curate's accommodation. The mortgage Is secured by a charge over the property and additionally. is supported by a guarantee provided by Guildford Dlocesan Board of Flnance. 15
CHRISTCHURCM PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH, GUILDFORD NOTES TO THE FINANCIAL STATEMEP4TS FOR THE YEAR ENDED 31 DECEMBER 2025 9. Fund Details At31 At31 2024 2025 Unrestrlrted Funds General Fund 116.995 240.1 1224.3051 18.9611 123,829 Property Fund Fixed Asset Fund (net of mortgage outstandlngl 30,000 127.$43 30,000 136,504 8.961 Total Deslgnated Funds 157.543 8.961 166.504 Total unrestrlcted funds 224 305 290 333 Rtricted Funds Church organ Prayer Books Environmentsl Youth, ¢hildrens & fdmilies worker Youth worker Canterbury Care Centre Vicar's discretlonary fvnd Restrlcted Gift Deflbrillator Glft ABC Funds Mulberry House Christmas appeal Total restrlcted funds 521 224 500 521 224 (500) 14.375 18.750 313 3.256 500 1.200 2.492 303 14,375 18,750 (313) (400) 2,856 500 (1,2fM)) 2,492 94 468 (677) Total Funds 316 972 330 145 Deslgnated funds are set up for the folbwing purposes.. The property fund preSentS amounts set aside to meet future significant building repairs and renewals. The fixed asset fund represents the net book value of tangib fixed assets after the mortgage financing, to indicate that those funds are not available for other purposes. Restrlcted fvnds are shown by the main purpose for which the funds We donated. 10. Analysis of net assets by fund TOTAL Fixed Assets Current Assets Current Liabilities Liabllitles due after one year Fund Balance 171.956 168,754 (24,427) 17 1,956 208,566 (24,427) 39.812 290 333 330 145 16
CHRISTCMURCH PAROCHIAL CHURCH COUNCKL OF CHRIsf CHURCH, GUILDFORD NOTES TO THE FINANCIAL sfATEMENf5 FOR THE YEAR ENDED 31 DECEMBER 2025 ii. Mlsslonary & Charlty glvlng and Chrlstmas appeal 2025 2024 Intemational FAMadagascar Wycliffe Bible Translators Transform Burkina 1,000 2.000 1.000 2,000 National Church Pastoral Ald Soclety Count Everyone In University Chrfstlan Unions (UCCF) I,(M)O 1.000 1,000 1,000 Local Christians Against Poverty Guildford 8e50m Guildford Town Centre Chaplaincy and Street Angels Mulbery House No. 5 (Guildford homeles5 trust) Guildford Artion The MatX Tnjst Siffleon Tnjstees North Gulldford Food bank 1,000 1.500 1.000 500 500 500 2.000 I,ooD 1,500 1,000 500 500 500 2,000 200 85 Seed Corn Fund T¢tal before *fifK appeals 600 14.000 14,885 Ukraine Support Christmas Appeal 2025 - Emerge Advocacy Christmas Appeal 2025 Anglican Intemational Development Christmas Appeal 2024 - The Nazareth Way Chrlstmas Appeal 2024 - Anglican Intèrnatiortal t)evelopment Mulberry House Canterbury Centre Totsl Christmas appeal 3.078 3,079 2.652 2,651 48 677 313 7.147 5,351 Total MIS)ry & Charitable Giving and Christmas appeal Oonations not raised through churth events or general thurch givlng are not shown. The Seed Corn fund is to foster active mission relationships and typically makes small grants to Church members undertaking missionary work. 17
CMRISTCHURCH PAROCHIAL CMURCH COUNCIL OF CHRIST CHURCH, GUILDFORD NOTES TO THE FINANCIAL sfATEMEKrs FOR THE YEAR ENDED 31 DECEMBER 2025 12. PRIOR YEAR 2024 STATEMENT OF FINANCIAL ACTIvrrIES STATEMENT OF FINANCIAL AcrIvrrIES FOR THE YEAR ENDED 31 DECEMBER 2024 TOTAL TOTAL F5 Funds FVNDS 2024 2024 2024 2023 INCOMING RESOURCES Voluntary Income Income from Investments Income from Church 4ctivities TOTAL INCOMING RESOURCES 2(a) 2(b) 2(c) 148.721 6.480 78.033 233,234 6,523 155,244 6.480 78.033 239,757 164,126 864 68,855 233,845 6,523 Expenditu beffo proJeYt spend Project expenditu TOTAL RESOURCES EXPENDED {203.720) (31,314) (235.034) (7,788) (211,508) (31.3141 (242.8221 (186,412) {7, 199) (193.611) (7,788) (Net resources expended) / Net Incomlng resources (1.800) (1.265) {3,0651 40.234 Balancts brought fonyard at i January 276.338 43.699 320.037 279,803 Balances carried forrd at 31 December 274.538 42,434 316,972 320.037 18
CHAi$TCHVReH PAROCHIAL CHURCH COUNaL OF CHRisf CHURCH. GUILDFORD NOTES TO THE FINANCIAL sfATEMEKrs FOR THE YEAR ENDED 31 DECEMBER 2025 13. Prlor year 2024 Fund Detalls Fund Detalls At31 At31 D•rnbr 2024 Transf•rs 2023 Untestrlcted Funds General FiJn(J 127,097 233.234 {235,034) 18.3021 116.995 Property Fund Foxed Asset Fund (net of mortgage outstandlng) 30,000 30,000 119.241 8.302 127,543 Total Deslgnated Funds 149.241 8,302 157,543 Total ufirestrlcted fvnd$ 276.338 233.234 (235.034) 274,S38 Restrlcted Funds Church organ Prayer Books Envlronmental Youth, childn5 & families worker Youth worker Canterbury Care Centre Vicar's discretionary lund Restricted Gift 521 261 5(M) 521 224 (37) 500 14.375 14,375 18,750 313 3.456 500 18,750 313 {200) 3,256 500 Defibrillator Glft 1,200 1.200 2.492 ABC Funds 2,492 2.200 331 Ukraine Appèal Mulberry House Chrfstmas appeal (2,2} (48) (5,303) (7,788) 20 303 5.303 Total restrlrled funds 43.699 6.523 42.434 Total Funds 320.037 239.757 {242,822) 316,972 19
CHRISTCHURCH PAROCHIAL CHURCH COUNCIL OF CHRIST CHURCH, GUILDFORD PAROCHIAL CHURCH COUNCIL MEMBERSHIP FOR THE YEAR ENDED 31 DECEMBER 2025 Vlcar Rev Nick Williams Cleryy Joel Wilmer (Cur4te to 31.7.2025) Church Wjrdon
llie Garrood Fiona McGowan Other Parochial Chyr¢h Coyncll membe Rlchard Al9eo Ros Barham David Brown Ray Bell Lance Carr Jules Hall Jeremy Hoar stephen Hofmeyr Jlll Holllday Rochard Klng Nlck Nlcolaou Chrlstlne Stam {from 06.04.2025) Jack Tlan (from 06.04.2025) Rosamund Unwln Unda Warner Ellsabeth Wlllis Nlgel Wright (from 06.04.2025} (from 06.04.2025) {PCC Secretsry) (raSUrer) PCC and Synod Representatives Rlchard Algeo Andrew Fleming Sallie Garood Jules Hall Stephen Hofmeyr (Deanery Synod Representstive) {Diocesan Synod flepresentative) {Deanery Syriod Representative) (Deanery Synod Representative) (Diocesan Syr1 Representative) 20