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 con￿rn 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,
Th￿￿daY Communion & lunch. Th￿￿￿OYS 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 Ir￿oMe came from the lettlngs
of the hall and meeting rooms contrtbutlng Ir￿ome 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), MI￿on 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 ret1￿ment 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 pOt￿tIal 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 10￿Cast5 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 acc￿nting ￿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 expel￿AtUre
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
Un￿trIcted.
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 Ir￿rne
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$TCHuAcH
PAROCHIAL CHURCH COUNaL OF CHRIST CHURCH. GUILDFORD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Resources Expended
Total
funds
Total
funds
2024
funds
2025
2025
2025
Core Mlnlstry
Diocesan parish share
Di0￿San other parish fees
Clergy Expenses
Worshlp leader salary
other minlstry costs
Loan Inte￿$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 outr￿Ch
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
P￿paYmentS
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
R￿tricted 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 Mat￿X 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
F￿￿5
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 for￿rd at 31
December
274.538
42,434
316,972
320.037
18

CHAi$TCHVReH
PAROCHIAL CHURCH COUNaL OF CHRisf CHURCH. GUILDFORD
NOTES TO THE FINANCIAL sfATEMEKrs
FOR THE YEAR ENDED 31 DECEMBER 2025
13. Prlor year 2024 Fund Detalls
Fund Detalls
At31
At31
D•￿rnb￿r
2024
Transf•rs
2023
Untestrlcted Funds
General FiJn(J
127,097
233.234
{235,034)
18.3021
116.995
Property Fund
Foxed Asset Fund (net of
mortgage outstandlng)
30,000
30,000
119.241
8.302
127,543
Total Deslgnated Funds
149.241
8,302
157,543
Total ufirestrlcted
fvnd$
276.338
233.234
(235.034)
274,S38
Restrlcted Funds
Church organ
Prayer Books
Envlronmental
Youth, child￿n5 & 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)
(r￿aSUrer)
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 Syr￿1 Representative)
20