The Parochlal Chu Councll of The Ectleslastlcal Parlsh Stma 's Haddenham Buckin hamshlre Re ort and Flnanclal Statements For the ar ended 31 December 2025 Re Istered Charl Number 1132319
Trustses annual report 011) St8tement of financial actrvltles Balance sheet Not68 to thé financial statemerrts Indep8ndent examiner's report 11
The Trustees present thelr report and the Independently examlned flnancial statements of the charlty for the year ended 31 December 2025. The trustees have adopted the provlsions of the Statement of Recommended Practlce150RPI °Accounting and Reporting by Charltles" in preparln8the annual report and flnanclal statements of the charlty. The financlal statements have been prepared In accordance with the accounting pollcles set out in notes to the accounts and comply wlth the charf(y's governinB document, the Charitles Art 2011 and Accountlng and Reportlng by Charities: Statement of Recommended Prartlce appllcable to charltles preparlng thelr accounts In accordance with the Financial Reporting Standard appllcable In the UK and Republlc of Ireland publlshed In October 2019. Public Benefit Statement When plannlng our activities forthe year, we have ¢onsldered the Commission's guidance on public benefft and, In particular, the supplementary guldance on charittes forthe advanrnent of rellgion. In particular, we try to enable ordinary people to live out thelr falth as part of our parlsh communtythrou8h.' Worship and prayer; learning about the Gospel; and devÈloplng thelr knowledge and trust in Jesus. Provlslon of pastoral care for people Ilvlng In the par]sh. Mlssionary and outreach work. To facllState th15 work, It Is Important that we malntaln the fabrlc of the Church of St. Mary the Vlrgln and St. Mar¢s Centre, Aims and Purposes St. Mary's Parochlal Church Council IPCC) has the responsibllity of cooperatlng wlth the incumbent In promoting in the ecclesiastical parish, the whole mlsslon of the Church, pastoral, evangelistlc, soclal and ecumenical. The PCC Is also speclfically responsible for the malntenance of St. Marls Centre and the Old School House, Statlon Road. Haddenham.
Objectives and Activities The PCC is committed to enabling as many people as posslble to worship at our church and to become part of our parlsh communlty at St. Marfs. The PCC malntains an overview of worship throughout the parish and makes suggestions on how our services can involve the many groups that Ilve within our parish. Our services and worship put faith into practice through prayer and scripture, music, and sacrament. When planning our activities forthe year, we have considered the Commission's guidance on public benefit and, In particular, the supplementary guidance on charities for the advancement of religion. In particular, we try to enable ordinary people to live out their faith as part of our parish community through.. Worship and prayer; learning about the Gospel; and developing their knowledge and trust in Jesus. Provision of pastoral care for people living in the parlsh. Missionary and outreach work. To facilitate this work, it is important that we malntaln the fabric of the Church of St. Mary the Virgin and St. Marfs Centre. Achievements and Performance 1. Electoral Roll This year there was the usual revision of the electoral roll. The number on the roll is now 112 as of May 2025 (May 2024. 1221. Anyone who wishes to join the elettoral roll can complete a form and go on the roll from the day of the APCM. The electoral roll officer is Jan Lemos. 2. Trustees, Report Rectorfs Report The Wychert Vale Benefice is made up of five parishes wlth six churches. These parishes mainly function independently, serving thelr different communities, but there are some activities that are carried out on a benefice-wlde basls. We have benefited from some beautiful seasonal services being hosted in dlfferent churches in the benefice. There are variou5 teams acros5 the benefice, like the ministry team, safeguarding team, finance team and musicians who work across the benefice and share ideas and support on specific aspects in the lives of our churches. iv
Our Beneflce Office offers admlnlstratlve support to our churches. Enqulrles and all the paperwork for occaslonal services Ibaptlsms, weddlngs and funerals) are ably dealt with by Jan in the beneflce offlce. At St. Marfs, we begin thls yearfs report by givlng thanks to God forthe way our church has grown In 2025. It has been a dellght to welcome many new people to our church family, and partlcularly those who are new to followlngthe way oljesus. Many of the new people have brought gifts and skills to share, and It has been good to see new members on our PCC, worshlpteam, flnance team, eventsteam, and pastoral care team. This Influx of people ha5 enabled us totest ourvalue of 'extrava8ant welcome,, and l am pleased to saythat the feedback from people's experlence ha5 been excellent. Part of our approach thls year has been to ensure good processes for welcome, sharlng Infomiatlon bout St. Marf5 through leaflets, a welcome team, follow up emall sent by our churchwarden5, a visit by one of the minlstry team and some suggestions about how people can seNe wlthin St. Marfs and In the community. We have seen evldence of the aulet Revival at St. Marfs wlth people arrlvlng In church who are new to falth and descrlbe a sense of wantingto goto thurch. Thls has been a dellght and encouragement to the whole church. It has meant that we have had to revlew our discipleship offering to ensure there Is sultable support for those wantlng to grow in faith. This year, we have run a Start coursewith ourfr5ends at Haddenham Baptist Church and a Prartislng the Way course. We have ¢ontlnued wlth our regular offerlng of seasonal courses at Lent, this year wlth a course on Salvatlon. Our home groups have contlnued to thrive thls year, and some are now at capaclty. Start the week offers a daytlme group drawn from different churche5 In the vlllage studying Chrlstlan book5 and courses. Our chlldren and young people groups now offer a range of ways for our younger members to be dlsclpled. As part of our strategic plan, we welcomed a new assoclate minlster, Sue Hughes, in Julyto lead on developing misslonal outreach to the new estates In the vlllage and support Cassa In the minlstry work at st. Marfs. Sue has had an amazlng Impact In a 5horttlme, and we have seen a new relatlonshlp wlth Haddenham Park Resldentlal Home wlth a weekly prayertlme and Chrlstmas Carol Servlce, a Pop-up Café In the Airfleld pavlllon runnln8 fortnightlv offerlng cornpanlon5hlp and communlty on Tuesday lunchtlmes, and she is workingwlth a team on plans to start Bubble Church In the pavilion after Easter. st. Marfs has contlnued to serve our communlty In many ways; through our schools, work to all three schools In the vlllage wlth the Churche5 Together Open the Book team; our Llghthouse Haddenham holiday club, Pltter Pattertoddlergroup and Monday Club for seniors. We contlnue with local mi551on partnershlp5 wlth Sharin8 Llfe Food Bank and Hope into Attion, the homeless housln8 charity. We continue to support partners In the wider world such as the Malachl Project in Malawi, whlch contlnues to have a slgnificant Impact on edu¢atlon in that country and DHF Cambodia whlch also belps wlth charitable work indudlng education. St. Mary's Is a famlly of people, made brothers and slsters In Jesus, sharing Ilfe together followlng in HIS Way. We are a team of people In Christ who glve huge amounts of time and
energy to support God's mlsslon In ourcommunlty. I neveraSe to be amazed by all that a group of people seekingto make the love of Jesus known In thelrcommunity can do. Well done and thank you all, all Iblg and small) thatyou do15 much appreclated and makes an enomious difference. Rev. Ca55a Messenry (Rector) 3. Financial Review As Treasurer l am pleased to report a strong performance for St. Mary's PCC for the year ended 315t December 2025, with steady income and a robust Balance Sheet. Expendltures continue to Increase, although we remaln In a strong POSitlon. Slnce July 2025, we have initlated a programme of investlng surplus funds for the benefit of the parlsh communlty, In Ilne with ourplan5. Thls Is reflected In theflgures, and we must remaln mind1 of further cost increases in the coming year, We are contlnulng to encourage our growing Church family to review their donations. Total income for the year was £183,030 {2024.. £246,355), conslsting of unrestricted income of £157,910 {2024: £157,134), designated fund income of £9,946 (2024: £76,300), and restrlcted fund income of £15,174 (2024". £12,921), of whlch £3,868 {2024: £6,136) was from the Friends of St. Marls IFOSMI. The PCC did not receive any goods or services, other than volunteers, tirne, free of charge or at a dlscounted rate. Total expendSture for the year was £215,476 (2024., £174,926), consistlng of unrestricted expendlture of £149,28412024: £137,546), deslgnated fund expendlture of £47,584 {2024: £30,456), and re5tritted fund expenditure of £18,60812024: £6,924). There was a net loss of £32,446 for the year12024: net Income of £71,429) whl¢h reflects the investments, primarlly due to employing an Assoclate Minlster for a three-year perlod to 5UPPOrt the development of our proJert5. Income from regular donors, our activltles and Investments contlnued to grow. The cash balance for the unrestrlcted fund as of 31" Decernber 2025 was £96,930 {2024: £94,032). 4. Reserves The PCCS pollcy Is to keep reserves equal to at least three months, operating expenses, as well a5 holding enough cash reserves to cover any unexpetted repalrs that inevitably occur with the ownershlp of old properties. st The free reserves as at 31 December 2025 were £101,872. vl
The PCC recognises that it is holding funds above the reserves policy amount and is now advancing its plans to utilise those funds for the public good. The PCC aims to strengthen the spiritual life of the Parish of Haddenham as well as providing support to those in the Parish who are suffering hardship. The PCC also has a duty to maintaln St Mary's Church, a very old Grade I listed bulldlng, as well as two other historic buildings, namely St Mary's Centre and Old School House. 5. Structure, Governance and Management The PCC is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure 1956. Appointment of PCC members is set out in the Church Representation Rules 2020. The charity is administered by its trustees, the PCC members. 6. Administrative Information St. Mary's Church meets at St Mary's Church, Church End, Haddenham, Buckinghamshire HP178AJ. The Church is the biggest Church in the Wychert Vale Benefice and forms part of the ministry in the Diocese of Oxford. The PCC is registered with the Charity Commission, registered number 1132319 The address for correspondence forst Mary's Church is: St Mary's Church. St Mary's Centre, Church End, Haddenham, Buckinghamshire, HP178AJ. The PCC gratefully acknowledges that the operation ofthe Church is heavily dependent on the commitment of the volunteers within the congregation in order to fulfil all its activities. 7. Other Relevant Organisations Banks: Redwood Bank, Letchworth Garden City, SG6 3TA C.A.F. Bank Ltd, West Malling, Kent ME19 4JQ Charity Bank, Tonbridge TN9 18E Skipton Building Society, Taunton, TAI 3LG Lloyds Bank (Covenant Account} Barclays Bank (F.O.S.M.I Independent Examiners: Miller & Co, 5 Imperial Court, Laporte Way, Luton, LU4 8FE
- PCC Members PCC members who have served during the year 2025:. Ex officio: Rev. Cassandra Messervy Rector (Chairl Rev. Philip Neil Groves Vicar Rev. Jonathan Desmond Hawkins Assistant Minister Rev. Trish Mander Assistant Minister Rev. Sue Hughes Associate Minister IAppointed 08.07.20251 Christine Pamela Headlong Churchwarden Valerie Walker Churchwarden Deanery Synod representative.. - Christopher Nurse FRSA Elected members: Timothy Eric Shaw Dr Thomas William Elston Vanessa Elston Peter Goves Julie Fell Howard Charles Roberts Gordon Dougla5 Mccallum Lawson Paul Princep Smith Loraine Anne Milmer Dianne Brackley B5C Paul Hulcoop Alison Joyce Bisset Frank Pitkin (Appointed 20.05.20251 Martin Andrew (Co-opted 15.07.20251 Elections to the PCC follows the Church representation rules published by the Church of England and a conscious effort is made to ensure it is both balanced and inclusive of the larger congregation. This report was approved by the PCC on 7th April 2026 and signed on its behalf: Rev. jonathan Hawkins Trustee and Area Dean Simon Barratt Treasurer
The Parochlal Church Coun¢ll of the Ecclesla$tkal Parlsh of St. Marfs Haddenham srATEMENT OF FINANaAL AcnvmES FOR THE YEAR ENDED 31ST DECEMBER 2025 NotQ5 Unrestrfrted Desl ated Restricted fot•12025 Trtsl Z024 INCOME Voluntsry Inwme Income from charltable advfties Incorne from Investments In¢L*nefrorn Churth 9&237 11.991 5.779 41,903 346 9,600 13,542 1.390 242 112,125 22,981 6,021 41.903 169,973 29.954 5,524 40,9Q4 Total Income 157.910 9,Y6 15,174 246J55 EXPENDITURE thurth act5tIeS 149.284 47.584 18, 215,476 174,926 To1 Expendlture 149284 47.584 1&608 Z15A76 174.926 Net In¢omel IEMpendturel 8ts26 117.6381 IJA341 Tran51w batwe4n Fund$ NmovEmeNT Ifrl NJNDS IJ,1981 I274} 13N341 P2A461 74429 RECONauAnoN OF FUNDS Total FuDdsbr•l(vward 211036 1(6,792 53,755 371.573 TOTAL FUNDSCARRIEO FORWARD 209,838 78.968 50321 339.127 371.573 All Income and expendlture detlvefrom continuln8 a¢tlvitles. Any small drfferences are due to roundlng. Page I
The Paro¢hlal Church Councll of the Eccleslastlcal Parlsh of St. Marfs Haddenham Haddenham BALANCE SHEEf FOR THE YEAR ENDED 31ST DECEMBER 2025 Notes Unrestrlcted Doslgnatsd Restrfcted Total 2025 Total 2024 FIXED ASSETS Tan8ible assets 107,966 107,966 107,%6 cURREAssETs Debtor5 Cash at bank and i* hand 12 20,768 96.930 891 49,430 21,659 225,328 19,943 254,040 78,968 117,698 78,968 50,321 246,987 273,983 LIAaiuTIES Credltors.. amounts fallSng due withln one year ij 15,826 15026 10?76 N(URRENT A55Ers 101.872 78,968 50,321 231,161 NA$sErs 209.838 50,321 339,127 371,573 CHARITY FUNDS Ufirestrfcted funds Desi8nated funds Restrfcted funds 14 209,838 209A38 211,036 106,782 53,755 78.968 50,321 SOA21 TOTALCHARITI FUNDS 209.838 78.968 50,321 339,127 371,573 The flnanclal statements were approved by the PCC on 7th Aprfl 2026 and slgned on tt5 behalf by. Jonathan Havrfkin$- Trustee and Area Dean Slmon Barratt- Treasurer PaBe 2
The hvo¢hlal Chur¢h Councm otthè Eccles1•5t1¢81 Parfsh of St. Marf$ Hadd•nham NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025 A¢wJrdln8pallrl¢s Li GeMT•I hffrn•tkn pthd b19p1£pWrott The PCClsabody¢orporate?nda charity rElstered with the Charltle$ Commlsslon.The8ddressoftherf5teredofft¢e Isthn Inthe adrnlnlstraQ detallssectlortofthe tnTrsteesannu81 report. The£harhy¢onsthutes è publlc beeenIstyvSdeIDed byFRS 102.Theftnandal 5ts1ements arepreparedofi#8olty¢Dn¢ern bos15 vndÈrthe hlstorlcal co# ton¥entloD.ThefinandalsMements have been prepared In£0dAnCevAthAccWnt1thg and Rewrt151g byChBrhles-Ihe %ètementotRecommÈnded ProttIceappllcabktoCharit5preparlngther accouT¥ts In accordance wkh the AnarKlal B¢POrtln8 Standardapplitabte Inthe UK and RepubJlc0f Ireland Issued IDO¢tober2019,the Fln8ndal Reportln8 Standard applicab In the UKanrt Republk of Ireland (FR5 1021, the Chadtle5Att2011. UK6enerally A¢tepted A¢coiin1kn8 PThrtlce8nd wmplywlthihe PCtr58overDln8documentand the Church ActountlnaRe£ulaoN& 2O)6. The flnanclal stBternents h#vebeen preparedtfj 8e a'trueaDdfalr' ylewand hove departed fromthecharltles (Accourrtsand RepryFt51 Re8ulatlon52008 onlyiotheextent requlred to provlde è.trueandf8lrv1e.Th1s dÈp8rture has Involved followin8the AcuiuntknEand Aeportln8 by Chèrltle5:Statement of fte¢ommeD(fed PFadice8ppllcable tocharftles prep8rfn8thèlr ac£ounts In a¢twthncewlthtFe Flnand?l Reportln8Stèndard applicable InthÈ UKand Republl¢of Ireland IFRS 102) Issued on 16Jtsly 2014 ratherthan theAttountIrad RePOrn1 byChorftS'. StstementotRecomfflended Prattlce Eff¥tl¥efrorn IAprll 2005 4thl¢h Pos slnte Len wlthdrawn. The nnanclal statements are prepared 0¢) a 8oln8 concern basls underthehLsEorkalc¢)st convenMon.The ftnandal st&tentsare presented in poUnd55terfi¥#rf ro¥nded to ihe nearest pound. The flnaKlalst•meDtsIn¢l1eal1tnsartlvNs,8SSetsindIIObIlIe5f0rwhthIhe PCCb5 FesponslbFe.Theydonotlndudethe a¢count50f¢hurth8roupStt¢)Wethel1 maln ¥lfilklonto arttyher body, ntstihosethatare Inlormal8atherln8sof thurth member& TheStmogWsThudaY Mornln8commurtlon servkes are held Inthe CattrtDll¢Churdi. eash cdlethonsEO IntoourGeneral Fundwhlch help5SUPPQrtourquart•tydonath)n of£SOtotheCatholl¢thurch, L2 Fund5 U#restrkted fundsarea¥allablefDr useatthedlscre¢lonofthetwMees Infurtherdn¢eofthe 8eneThloblectfvesoftheth•rlty and whith h8vefiot beendeslw)èted forothwpurposes. Ignatedfunt15 tomprlse ufire5trlrted fundsthathove beenseta51de byihetrustee5 forpartkul8r purKvJsekThe8]m and we Df eth dÈslgnated fund15 sel out In the note$to theflnanclol s>t8ments. Rethtt&J funds dre funds whlch aretobe used Inaccordancewlth speelllt restrlctkn51mposedbydonots¢xvthl¢h have teen rdlsed bythecharhyfar p8CuL8TpUYpg.TheCOst0f raisingaTrd admi#isterffi&such fund5arechar8edaBaknstthespet4tkfund. The èlm aftd useofea¢h restrlrted Issetoutln the FKrtestottftnandalstaent P8Ee3
The Parochial Church Councll of the EcdosJ•stl¢al Parlsh of St. Mary's Maddenham NOTES TO THE FINANCIAL STATEMEf4TS FOR THE YEAR ENDED 315T DECEMBER 2025 Ac¢wntttypoMcle6 Iconiinwdj 1.3 thcome Atl IncomltYare50urces8rn In¢luded In the SteteMe of FlnarKlal Actlvl¢i¢s (SOFA) the tharfty k leBally entttledto the IrthY, the amount can measured relkbly8ftd h Is prObaethat thE inwmewlll be recelved. Voluotsrylncomets reCOlSed onlywhen retelved Or0ft bthawolthe PCC Pknned ¥1#[eCeable under cttvenant Of4 ald 1$ re¢ognlsed OntyWn Income tax rÈ(x)verableon dortatTon5 Is reco8nlsed when the eted doknatlon15 recowlsed. Grants and lee$ aTe&COUtthI foratthe pojfttthe fe50urw p855 underthecgntrolofthe PCC Rental IT10 from the lettiD8 Dtpremtses ts recognIsl whenthe r¢ntrl1s duo. Intere$t4Yn bankacc4)Uhts15 receed when rece[blE. All other Inftyme15 reco8nked on an tro515, IA Expendlttsre All expendlture64¢¢wntsd foron an accru8ts basls. E%penditu¥e1s reMLled bthre there h a le8al orconstyu¢dveobllwh)n to make payn7ents to thlrd partles, It15 pr0boWeth8tt settlementwlll be requlred nd the amount of the obllgatlon can be rnered rellav. All want5 and doftatlDllS made bythe churth ire approved bythe Pccormade wtthln guldellnes lald down bythe PCC. I1th<, r¥Jw kTKMn as'iove In Act5on i ptyffie1 of upto IO% arealloutqd out of donated In(x)m Thjs amount Is forln the perfod lftthlth the I(Sme 15 brought Into actount. The Wf15h sh8re 01 DI0n ntral costs Is arcountedfor%sen 0ble, COnrad lind and kneffted wopertytsgxduded Irom the ac(tyuthts bythe ¢harJrlesAtt2011, Novaluels pl&ed on mo¥8bte cl¥Jrth fiJrn1Shls hehl tythe thurehwarden5 on sped8ltrust forthe PCC8+7d whl¢h requjre a fawltyfor th5p1. OthtrFlxtur4 Flttthgs ondOfflceEqulpment. EwendltuYeon'otherfi%tures, flttln8sand ofllce equlpmenv l$wrftten off whenthe4sseEswe ècqulred. Fr&hold propertyprese55t. Marws Centre end The Old School Ilouse ènd Lsurrf•d In the balatTrtheet Bt sta$ tt mlxed-use 8sset. A fomi81 valuth has not been made. however. the rnarketvalue Iswsldered to be notlem than co Depreclatlon Is char8ed at2%on fost1855 eKimated re51dual value of each i5seton a sysithatlcb8s1s ov8rth8lrexpected eful IIv¢s.As ihe ethrnated resldual value5 are not less thin cost htsdeprerJaUon Is prOded for, IA Flnanchl InBvurMnts The Pcconty has ftnandal wetsand flnantial Ilatyllties ofa 1dndtho1qual a5 baslcfloand4 thstruments. L7 D¢lMOf¥ tye¢Htovs rqrthabA wvablewlthln one year Debtors and creditar5 wkh no statqd Interest rate and re¢elvablear payable withln oneye8r•re recorded at transa¢tlon prke. ylosse5 8itslnBfrom Impalrmwt are rerwtsed In expend¥4.
The Porothlal ChuKh Coundl otthe ErtlesknJtk81 Parfsh of St. Marfs Haddenm NOTesTO THE R14ANCiAL STATEMENTS FOR THE VEAR ENDED 31ST DecEMOER 2025 To12fo4 Volwt•rybJNm• 61758 17,6a5 64,758 18,632 19370 62275 17J 811 IntomèT8x Retowabl OtherCollecYoBsmln4 Grants Dwatlo 997 3,526 9365 .&32 14973 L%542 VOILtirylnComEln2Oz4WaS£l9Ol5 ofwhhEII,517wasattFltrthtleto restrfttedfiJr4 £bO?allrtetO dÈElinatsdknnd¥ ar£96wa48tuthutsLeto unrestrf¢lfun0$. ofcld s¢hOD Hou5E su¢0n$-FYIOnd$01 StM•r¢$ OYr. Ind admlnm5b reFoyaLqety DtherParf$s[¢Et IA90 I,3) IL991 1191 11991 254 IncotrOM$It$fsonerFunsfvnd$IQIo2l w$8£29.954ofwhlth ÉIA0Dw*èttrf&rtzbtQr0frtQs.£1l>JO attrlbutst4etodesiqnated funtkandEIZJ54 wa53ttrftrNeTr unre5trltta fun¢& Fee51¢YWethJln8s ¥ndFuner8tsett cfftfFDmcJrchHlfe ci>m2frDmSt Mary'sCentreH IncDmRfromOutro¥£h&PaMrglAthlfes 23.76 23,760 26A7S t704 339 41J03 17,004 339 I338 506 ttywfroMthur¢h ocUvltlesln2024wa5£40,90¢whkhvM5 Dl14tb4knJtJbto unresmctedfvndk As p2rthÈCrth DfEnlydGUl2t0AttoThdW RewrOw non<hurthmonTeS8vevdt&fr0rntheaCCOunt DJrknBtheVEar£165 c01cleo4 Watfofothwory8ntsaUons wd¥ththursed tothem.
The Porochlal Church Councll of the Ecclèslastlcal Parlgh otst. Mary's Haddenh•m NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED31ST DECEMBER 2025 ilnrosbithd tiSinbtsd Rwtd¢t•Y Trl¥llOZ5 Yth12D24 Charltobledonatlons Lo¥e InActlon Ifarmèrfyfthel pawnentS Dbcesan p3rfshshJre Ckr8yand staffln8costs". A5soclète Mbi15terc¢sis Staff costs CIw8¥expeTr5e& Lethnglfts Church EXPEnses'. Church rurnln8 4se5 thurGh$ervl¢es runfi1 w%nse5 Churchyarij rn3lntance Insurance utreach Posiryalexpense$ Trnlnln8cours Otherprofe5I(hialseres Otrf¥eneraIadffj1n1StreXpeThSeS Cmklren ondyouth work Church repalrsantt mBlntenBnce'. Church bulldlng AuSu81egUlprnent OldSthoolHouse eXpse$, paIr$Ind nyalntenaice 5t M3rf5Centre expen5e4 repllrssDdrn?Intenoe WeddlngoTrdfvnErnlexpenses hrludlreolocesanfeas fjwernance-lndependentexomlnevs remuneration OttRrPorlslwlolmbur5edl 20D 4,223 4.423 IQ235 183 11,5 57,222 5&183 IIA39 17A37 16,484 2¢323 17.437 17,216 &437 1,845 9,240 7,081 3.752 156 5.123 3,108 5,239 5J39 707 4A54 1031 2,423 4A64 4,564 925 923 9.454 9.041 923 4S77 9.738 9,042 12554 1¥507 I$22 830 14.983 750 47J84 18,608 21$076 EwdRureoDthvrch Ku¥11)2¢W?f17&9lfj0fwhIth f6.9Z4w45 Dttrtbut&blÈtoresirfttedfund5, £30,456attrlxtsbk todeIad lunds £I3746¥18S1ttrfbUtabkIoUnr85trfrted lunds. TnoteÈ$'and thM8•mHt90r¢thUNerItloth4nd Tknetrusteesn¢rth2r recefvÉd norWadIn¥reMUner1O durln8theye8rl2024.' same). Theirurteesdhs not haw 3 eaynses rebx+)ursed obr]n8theyearexc8PtthgtsomÈtlmes tNste¢5 OrtasagentsforthePCCand m8keappro%dpurthH¥e5 on Ws behaifand•rerethburs¢dforthtsexpendlture. On nO0510Th hBsthat reimbur59rnqllt been pemin8ltothe7¢usie& ttsncemed12024:same). dned me[TrfthtlÈr6¥Qielrslipw$11r¢tttyfrOmthethUtth of Eart(LA10th0f r4x ehp8nse5 pald to1cler8Vère5hOw In Note6aèoYe dBpBnd•rtex4mhw%r•mun•r•tlon 20 IndependeTrtExamlnerfsfee 750 750
The hrothlal Church Coundl of EcclosEartl¢al Parfsh ofst. Mary's Hadd•nham NOTf5TOTHE PIK4NCIALSTATEMEMtS FOR THEYEAR ENDED31STDECEMBER 2025 4 St•ltl)M W5 6r05&SBh 17,111 16,894 Emplo¥¥sF•iskJn COntrfbVtn$ Trt81 316 iy 17a16 A¥tber0fr•knvto1 74 0.74 PkjtyneeSrffd¥ydt{ts1 OmpltyRebfft1s (EXL48nrAVFIothtyrte6o.( lil T•n•d4Isekn and bln85 C4st at IkNDry3015 ecbt8106wber2015 IU7,966 Ll CAFBuynwscor 410 22,648 54,926 7,263 87,247 20,000 988 6228$ $33J9 5,933 04978 (hlrfty Bank renA¢cOUrtlUThthI SPJW BullLln8Wqty wood IYMrBond 75 MondryaubCAs F1[st MsCUllent19rd¥) l0£eeN0teI7l Frfvl$ rlstMorfsOepofftlBbtrl6wl{ILAtNotÈ11j 87 Z,279 21.248 Ig,DJ4 IZ Tr•btows Tr4dEDebt¢t5 HmRCl&fti HMPCI&ftd Restmttedj FOSMIRrfrtEdl OEherD¢bttys ii,a71 3,847 625 268 l7S1 1789 4335 529 S85 Y,78k TradeedI1ry5 9.bq5 4.Q25 1,385 B21 1230 1,4S6 P4yMIIOethn8 IDJ76 P48•7
The Parochl¥l chh Coundl of the Ee$laStkaI ParFsh of 5t. Marfs Haddenham NoT0 THEFINANCIALsfATEMENTS FOR The¥EAfl ENDED31sfDECEMBER 2025 3111212014 fxpgThJknr• Tr1 ul1v5 fjeth 211036 157.910 1149,2841 I924} 2rffjw8 157,910 IW41 fisnd5 thurth Fvrntsknln85fJnd (AarFrort R•P•rsl 10,945 3SJ37 so,otN) 1102851 1273491 iQ,688 17. ResoUrEn0ted M155kn Fund 9,792 io6,n2 147J841 Ro5trf¢ed funds 20.290 L744 1125 15.5391 H4rdshlp Fund 17.876 924 IL8451 IL8101 IL4131 CMstmosTrÈE Fest81 ttmas10therr¢sped1ettlur BrOBrkAttIfRetA1cp Fund WdMgPaLsDeanfyjrt (Iwth EnhaNnellt{Prn1. mInIuM1d WeokendAwoyFund 1810 3,160 134 4.577 325 19J25 145ni 9,925 23.793 sc+J 3,858 Mwdayaub 5Y,75S IU74 IIW81 37 15N76 ltranSTr5e18dnut0the1•1eryIQ¢e5hd ondthwltamq iuMts•sofSLMarfsHathYwhM arecrthed Inthfij sfund cc4tt#1ns8spedficthÈutyIof£51orllt1prQifII Rep&lrs*hth2ancQ1ftOrPwprOVBl bekn$trthWto Fth 1024 the Pccayesdto renamethL5 Fund. h tOUtppUrt mne1¢fe0rts1ty. notNand D¥wlIerde tyth¢PCC8sUwroprt•K4trreM1yloX0FVnreA¢tsYnY tha1¥sO$for1N$. tIons(£s0OereOWIlryVS.' H(yplntDA(Non 2tsZ4 ShafjngUtsTNst Teath Bwnd Te0rfun6lm1¢EoitIveJ1) H•SJenham 2,ofpJ IMoo 10.6U5
The ParnthlDI C•undl ofthè Ecdesl8sU¢al hrfthofSL Marfs ddharn MOTESTOTHÈ FifiANCIALSTATEMEfits FOR THE YEAR EIIDED31STOECEMBER2025 Thlifufidtsma1ntaned4tarwN8KYthWnnWprUlQp1rEUJts1OrthOthwth.(ldSd SIMSCAtAl1QrjI1#éIr41hll1c4d1Vd1tls PdIlthVld thosofunditD¢oVItUnfoYs#BcWt&o1t1 ItlJfundOfronthreAty4t•tv4dfrLkn1ffiOt•thdsthO Houm. aF•suVCofts¥osplbI2Q24,lrb7p1frVML4•U3M4UknL4tChW.th1pccknl ThvkndisithlnL%IErEdtftr. Th•F 111dlkery.Thrypretycth1rOwllfiMrKUbthsew•broV1h1IntQtpcc1jG£2UDtskn2oI all1211019 tyn&•Jr• 31212024 101,29 157,1 1137,5¢61 19,84si 2116 JS7.184 1137A ¢484fj) 5L¥) t2fv24 37168 111,519) Iwj 9,846 45 35J37 16,500 ,000 14hhFtsnd 800 I9.4 15QO J90 HorlsWpFuThd Hwn BDpkF ISD 3,074 828 19.$191 BrwOJrkAp•rlt1fAqdI0rvTrhd WqkoMEP¥thD8ÈrwiÉr4nt 3.160 167 4,577 3,925 14,26S J,iéo 134 77 1925 19,925 6,156 47.n• 5*755 )00,U4 {1?4J261 57&5r4 Po8e9
DttlBn•i¢d kntrftred fvnd¥ Nd¥ T0ts12U15 107J66 117,698 115,8261 107,966 246J87 11S8261 Cvirert&wts Cwient IlIttle$ 7496B SOA21 7BO68 5Wi B99J nds IdI Toial W4 lo?&6 113,445 IIOJ761 107,966 173,982 I1375) 101782 4755 Curi1 I11111£5 U1th6 0,782 34755 InA7S 120Z4.'s•mpl i? subscr105 4,108 6Z4 GIftAld Ba kntwi 371 247 Usiisforst Mery¥(Avth ArtIJrn• 1?,925 recfihyl Qn4llr•Jsqrs BJnkCurrentWe BEnkDwltAIc 1279 21246 L391 OEbto 2fj6 529 19.925 LwJ¢¥•ttJtfq5:•rnOUntsWllrdu•MlthlTron¢vwi rJethtwsand Auwi
The Parochlal Church Councll of the Eccleslastical Parlsh of St. Mar s Haddenharn Independent examiners report to the trustees of The Parochial Church Coundl of the Eccleslastical Parish of St. Mary's HaddenF,am I report to the charity trustees on my examination of the account5 of the charity for the year ended 31 Dember 2025 which are set out on pa8es I to 10. Responslbilities and basis of report As the charltvs trustees you are responsible for the preparation of the accounts In accordance with the requirements of the charleS Act 20111'the Act'l. I report in respect of my examination of the charlty's accounts carrled out under section 145 of the Act and in carrylng out my examination I have followed all the applicable Directions glven by the Charity Commission under section 14515llbl of the Act. Independent exarnlner's ststement Your attention is to drawn to the fact that the charlty has prepared the accounts lfinancial statements) in accordance with Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 in preference to the Accounting and Reporting by Charities.. Statement of Recommended Practice issued on l April 2005 which is referred to In the extant regulations but has since been withdrawn. We understand that thi5 has been done in order for the accounts to pi'ovide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after l January 2015. I have completed my examination. I confirm that no material matter5 have come to my attention in connettion with the examination giving me cause to belleve that In any material respect.. accounting records were not kept in respect of the charity as requlred by section 130 of the Act; or the accounts do not accord with those records: or the accounts do not comply with the applicable requirements concerning the form and content of account5 Set out in the Charities IAccounts and Reports) Regulations 2QX)8 other than any requirement that the accounts give a 'true and fair view, which is not a matter considered as part of an independent examination. I have no concern5 an¢J have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. MrRACoxFCA Miller & Co, Chartered Accountants 5 Imperlal Court, Laporte Way Luton, LU4 8FE Page 11