THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN THE EVANGELIST, HEATHERLANDS WITH THE CHURCH OF THE GOOD SHEPHERD Registered Charity Number 1132310 Annual Report and Unaudited Financial Statements For the year ended 31 December 2025 THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN THE EVANGELIST, HEATHERLANDS WITH THE CHURCH OF THE GOOD SHEPHERD Trustees Annual Report and Unaudited Finoncial Statements For the year ended 31 De￿rnher 2025 Contents Page Report of the Trustees Ito4 Statement of Financial Artivities Balance Sheet Cashflow Statement Notes to the Financial Statements 8t018 independent Examiners Report 19 THEP4R0CH￿Lty￿R￿MNOLOFTHEECclES￿Lb1P￿RwOF5Tj0TrWTHÉ EVANGELtST.YÉAThERLAf4D5WThTrEtHUKMQFfHEGOOD5HEPHERD th¢Évan¥disiTr*athErf•ndiwkhthBC￿rthUk￿eÉo￿d5hÈ￿￿d Ftttyyearert4ed31D￿thrl0ZS K￿￿7￿lands*0tty￿helo￿e0fJE5￿5 kia2aLO StJohD*thurthOtlityA4le¥Ao¥&lyole 8H14 CAFBanlitd p¢rPhrkSt￿trd I￿AS￿leyRDt0 TonE Dotiet 8H149DR ¢wTonWawJSLtd Ar¢rwrtSffliFhCourt 5￿t￿nApproach èHig8AT Yhep3r15hol5Tloh￿￿￿¥&nE￿* Ht¥tW3Dd5withthechurthoftheGpo65hEthErd￿I￿￿1thd D*1WCh￿T1hco￿llDEC)IC*t￿h hosemembrF5M4v￿0￿ts¢dtOkn￿Kc ThePCC h45theWSib1iity&rTr¢P¢t&bDnwrhth￿￿￿iGlfi￿pr￿￿If%wlthInthEÈ¢C1es￿￿￿Ip•lbht￿wknQ1e ￿￿*￿01the(￿r¢h. ￿510￿1,￿o￿lS￿C.sOtr&14Trdt(￿Èff￿EaI.Puttr￿1 rewrtV￿knIvfQrth1Ch￿r￿￿flheGuod5Wt¥1 &diw¢dtothÈA%toc&tE ￿￿￿ter AsCh3nlyTIusree%allPCCMefflbe￿h4*jdUtylOÈAs￿re:hEp￿fj￿￿￿ent.weI1[U￿anddel￿*￿n&rtsGN1Th￿tIEOUtf￿llle5.èftdarCè￿¢eSPDll￿Tr T￿St1¢h￿,￿PTrsthO01HuT￿ryIvs￿￿l5(0￿II1UR¢d1sI￿rOl•￿e￿trtY1rtdthEr￿O￿0dDeSn￿tI￿t1rInthÈco￿SO1tht￿￿wlw￿￿wlts. 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AkeiVdBeMeTrts3ndert#￿3[O%I￿tart r¢aswb*ènd P¢udEnt st4Ddird&5thietttD anymateri?Idewryvrtsdttl¢scda￿detylned￿thefl￿￿4lSIIlem￿4lf TheiDuncil Isre5F￿51￿k(0Tkee￿I￿)rQQt￿att£￿nI1nBrer0Tdl￿￿iChd1s1105e.Wlth To4￿n￿b￿a¢cUWalanYt1Me.thefl￿n[￿￿￿Il1anafth thBrrtY,anditr*nablrth¢thtOCD5UTethaiihEf￿￿Q￿l5￿ieMeN￿￿m￿￿w1lhihEch￿￿ll1￿sAtt2Oll.Thpvare3l5￿rt*DfflYb￿fQI￿(￿￿￿rth￿l onF￿h￿f￿1th￿pccOf￿t+th¢rLlDds #4 THE PAROCHIAL CHURCH COUNCILOFTHE ECCLESIASTICAL PARSH OF sfJoHNTHE EVANGELIST. HEATHERLAND5 WTh THE CHURCH OF THE GOODSHEPHERD Statement of Finanaal Attivlti@s Forthe year ended 31 Detember 2025 Un- restricted Ntstes Funds Restsicted Fund5 Total 2025 restricted Funds Restricted Totcl Funds 2024 Incoming fte50ure￿rnber 2025 Independekt Examitherf5 Reportto theThe par￿h131 Church Countil of the EedesiastiG71 Pa[￿h of St John the Evangelist. Heathertands wfth the Church of the fjood shepherd I report on the financial statemenis of the P¥rochia5 Church Council of the Ecclesiastical Parish of Stjohnthe EtrangellsL HeatherliDd$ wfth the Church of the Good Shepherd for theyear ended 31 Oe¢ember 2025, bvhich are set out on pages I to 18. R25P@ttive responstbilitie5 The charity's trustees are responsible forthe preparation of the accoynts. The char￿5 trustees considerthat an audit is required forthis year under section 144 of thè Charities Act 20LI Ithe Ch3rities Attl and ihat an independent e%amlnation is needed. examinethe accounts under settion 145 of the Charitie5 Act 2011, t¢ follow the procedures laid down in the Beneral Direction5 given bythe Charty Commtssion lunder secrion 145lSllbl of the Charities Act. OllLI to gt3tè whether parricular matter5 have cometo my attention. Basis of independeni examlnerfs report My eiarninatloD wa5 carned out in accordance wththe General Direttions given bythe Chartty Commis%oner5. An examination includes a review of the accounting records kept by the charity and 3 comparison of the attounts presented wtth those records. tt also Indudes consideratson of any unusual tterns or disclosures In the rinantial statements, and seekin8 explan3tiDnS from the truttees conternin8 èny suth m3tters. The procedures undertaken do not provide all the e￿dence that would be reqUI￿d In an audit, and consequently no opinion 15 given as to whetherthe accounts present 3-true and fairt view and the report is limited tothose matters set out in the statement below. Independent examinerfs Statement sn connertion with my examination, no matter has come to my attention, which gives me re8wnable cause to believe that in. afiy materi31 rEspecr. the requirements to keep accounting records in accordan￿ with section 130 of the Charities Acr.. and io prepare account5 which accord wilh the 3ccountiTrg records and comply with the tccounting requirements ofthe Charrties Att have not been mef. or to which, in my opinion, attention should be drawrt in order to enable a proper understsndlngof the ac¢ounts to be reached. Date.. C Fairhall FCCA Newton Magnu5 Chartered Certlfied Accountants Arrowsmith cO￿rt Station Approach Broadstone Dorset 6H18 8AT P08¢19