## CHRIST CHURCH, DARTFORD ## ANNUAL REPORT 2025 ## **Introduction** Christ Church is an Anglican (Church of England) church, 116 years of age, situated in West Dartford’s urban community, a community that is characterised by a relatively high degree of owner occupied housing and new housing developments. It is generally well served with schools and there is a sizeable ‘commuter’ population, the train journey to London being just 30-40 minutes. Christ Church may be described as a family church, reflecting the place it has beside a population that in the main are growing families and over the years the church has sought to nurture and cater for them in the services it provides. The Parochial Church Council (PCC) is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure and is registered with the Charity Commission (1132551), with PCC members taking the role of Trustees. The PCC of Christ Church has the responsibility of co-operating with the incumbent (church vicar), in promoting, in the ecclesiastical parish, the whole mission of the Church - pastoral, evangelistic, social and ecumenical. It also has maintenance responsibilities for the church centre complex, the church hall and the house at 102 Chastilian Road, Dartford. PCC membership is made up of the clergy, church wardens, Licenced Lay Minister ( _ex officio members_ ), 12 members, elected by the Annual Parochial Church Meeting, normally in April of each year, in accordance with the Church Representation Rules, who either serve a one, two or three year term of office, and up to 3 elected members of the Dartford Deanery Synod, who serve for a 3 year term. These members all have voting powers. During 2025 the following persons served as members of the PCC: ## **Incumbent** Rev Dr Richard Mortimer ## **Curate** Rev Alex Coakley-Youngs (up to April 2025) ## **Wardens** Michael Smith (up to APCM 2026) Olu Ogunoye (up to APCM 2026) ## **Elected Members until APCM 2025** Felicity Monteith Yinka Okikiolu Ola Akinlade ## **Elected Members until APCM 2026** Gill Smith Anne Gayfer 1 ## **Elected Members until APCM 2027** Susan Addison Tony Addison Deborah Gibson Gill Houlton Olumide Okikiolu ## **Elected Members until APCM 2028** Felicity Monteith Yinka Okikiolu Fidelia Omezi ## **Co-opted Members until APCM 2025** Fidelia Omezu ## **Co-opted Members until APCM 2026** Sophie Erodotou Chloe Jarrett-Bell ## **Ex-Officio Members** Sharon Jarvis – Licensed Lay Reader Christine Wood – Licensed Lay Minister ## **Deanery Synod Reps until APCM 2026** Janet White Lynne Parkinson (Youth Pastor) was invited to the PCC meetings. The PCC met 6 times in 2025 to discuss business and approve measures. Discussions and decisions between meetings were managed via email exchanges. During 2025, the Church employed a full-time Youth Pastor, part-time cleaner for the Church Centre (2 hours per week) and a Parish Administrator (12 hours per week) until April 2025 and from then a Operations Manager for 21 hours per week. The appropriate Health and Safety statements, policies and risk assessments are all in place. Membership of the PCC is considered in advance of each APCM, to ensure that appropriate new members of the congregation are encouraged to become involved in the implementation of the strategy and mission of the church, in accordance with the Church Representation Rules and the Charity Governance Code. ## **Aims and Purposes** The Main purpose of the PCC is to cooperate with the incumbent in promoting the whole mission of the church, pastoral, evangelistic, social and ecumenical. The PCC works to guide the church in seeking to advance the gospel of our Lord Jesus Christ. This is reflected in the mission statement set out thus: ## Mission Statement The PCC approved a new mission statement for Christ Church in January 2021 as being “We are here to be and make followers of Christ, ‘Come follow me’, said Jesus. Mark 1v17” 2 ## Church Governance The governance of Christ Church comprises of the PCC and Leadership team supported by a Buildings Team, Pastoral Team, Communications Team and a Youth and Children’s Team. The Leadership Team meet weekly and have been delegated, by the PCC, the roles and responsibilities of the Standing Committee. Note: The Standing Committee is the only committee required by Canon (Church of England) Law. It has power to transact the business of the PCC and to also do so between its meetings, subject to any direction given by the PCC. The Leadership Team comprised of Rev Dr R Mortimer Rev A Coakley-Youngs (until April 2025) Mrs S Jarvis Mr M Smith Ms L Parkinson Mrs G Smith Mrs D Gibson Mrs S Gracey (from April 2025) The Leadership Team objectives are to support the vicar in leading the church and to develop, in liaison with the PCC, the priorities for the church. The agreed priorities can be summarised as follows: **----- Start of picture text -----**
RELATIONSHIPS
Existing and new
members
Rebuilding people to
people and people
to God relationships
FINANCE BUILDING/FACILITIES
Exploration of our
Ensuring our facilities meets
financial situation and
our needs and can deliver on
how we can reduce the
our forward vision goals
deficit
Youth and Children Prayer
Communications Social Action
**----- End of picture text -----**
As a registered charity, under the jurisdiction of the Charity Commission, Christ Church must also fulfil the function of serving the community and demonstrate public value in the activities that it undertakes. The PCC does not, by any means consider the two purposes to be mutually exclusive 3 and indeed has always and continues to maintain a link between the two in determining what activities the church should focus on. In the next section the detail of the activities seeks to demonstrate that those purposes are addressed and met. ## **Activities and Achievements** . As mentioned in the previous section the church’s prime focus is concerned with advancing the Christian gospel and much of this work is centred around what happens within the church complex itself and within church life. ## **Electoral roll** The Electoral Roll is an official list of the church congregation, in that people are required to complete an electoral roll form. The Electoral Roll was fully reviewed during 2025 and it was reported, at the Annual Parochial Church Meeting, that the Electoral Roll lists 101church members. ## **Church Services** Our pattern of worship services during 2025 was as follows ## **8am Service Patterns** Holy Communion 1[st] , 3[rd] and 5[th] Sundays Morning Prayer 2[nd] and 4[th] Sundays ## **10am Service Patterns** First Sunday - All Age Worship Second Sunday – Holy Communion Third Sunday – Morning Worship Fourth Sunday – Holy Communion The 10am Sunday services are recorded and are later uploaded to the Christ Church Dartford YouTube Channel. A monthly Sunday evening service of informal worship and prayer has continued and is entitled ‘Presence’ as its objective was to come together informally and creatively to be in the presence of Jesus. The church has continued to be open on a Wednesday afternoon at 2 to 3pm for private prayer along with a new weekly On-Line prayer event every Tuesday morning at 7:30am for church members to pray for God's Kingdom to come at Christ Church and in Dartford. The vision of this time of prayer is to be the fuel for God's spirit to move in His church. Average attendance of the services in 2025 are as follows: 8am Service – 12 10am Service – 101 Presence Service - 10 In keeping with our focus as a family friendly church, the Sunday morning services attempt to cater for a broad range of people with sung worship, prayers, a varying degree of liturgy and a varying degree of formality/informality depending on the occasion. ## **Church Activities** In addition to the weekly Sunday services, the church ran a number of regular activities to address the needs of different groups within the congregation and wider Parish community. 4 These included home fellowship and church-based Bible study groups, a weekly community café in the church and a toddler group, which was run as two sessions, because of its popularity. In the winter months we ran a weekly warm space initiative, including dinner for those attending. Our Youth Pastor has also served at a national level supporting New Wine establish a network of youth workers (Rasing Generations) and in running their annual summer event for 2,000 young people (Luminosity). The activities of the church are almost entirely enabled by the voluntary contributions, both financial and in gifts of time and talents, of members of the congregation. It would be almost impossible to estimate the number of hours contributed throughout the year. A number of other groups meet regularly in the Hall, including two Guide companies, two Brownie companies and two Rainbow companies. The Parish Hall is used as the base for a daily Pre-School group as well as a base for weekly sessions of tutoring of children and youth in full time education, both of which run independently of the church, in accordance with the government’s guidelines. ## **Church Growth – numerically and spiritually** The church is intentionally looking for growth by sharing the gospel and has committed to the undertaking of an Alpha evening each season throughout 2025 which has brought a significant number of people to faith and commitment as a church member. The church is purposefully looking to disciple its members in listening to God’s plans for His church and allowing the Holy Spirit to minister within its activities in line with robust teaching programmes. ## **Church Redevelopment** The ministry of hospitality at Christ Church has been growing over the past few years and hence during 2025 the church has been progressing the redevelopment of both its kitchen and refreshment areas. Plans have been drawn up for the areas to be updated to give compliant handwashing areas, more robust cooking facilities, larger wash up areas and more storage. A grant from the Dartford Borough Council has enabled this project to become a reality and it is hoped that the works will be completed by the summer 2026. ## **Church Communications** Communications to both our church members and the wider community has been a focal point for the church such that it portrays what it is – a vibrant gathering of people of all ages to worship and glorify God. The church works to a seasonal ‘What’s On Programme’ which is the central document for ensuring our website is kept up to date and to provide input into our regular social media posts. At Christmas a newsletter was produced that was distributed throughout the parish detailing our Christmas services, our regular events and what to look out for in the new year. ## **Community Activities** During 2025, the church has again been involved in a number of ecumenical activities, including the Dartford Churches Homeless Project and Dartford Food Bank, hosted at the Dartford Methodist Church, Spital Street until June 2025 when it was moved to a redeveloped building and relaunched as the Dartford Larder at Copperfields ## **Serious Incidents** No serious incidents, as defined by the Charity Commission, occurred during the period of this report. 5 ## **Safeguarding** The PCC confirms that it complies with the duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 (duty to have regard to House of Bishops’ guidance on safeguarding children and vulnerable adults). Where appropriate, staff, leaders and volunteers have a Disclosure and Barring Service check and have also undertaken safeguarding training at the required level. ## **Treasurers Annual Report** The financial report has been prepared in accordance with the updated guidelines in relation to the Charities Act 2011 and the Church Accounting Regulations 2006 and SORP 2015. Our expenditure for 2025 came to a total of £188,488 across the general, designated and restricted funds. Of this, £166,385 was from our general fund to provide the Christian ministry of Christ Church. This includes the youth pastor’s salary and our contribution to the Diocesan mission and mission, which goes towards the support of the diocese, clergy stipends, training new clergy and providing housing for the present clergy. From the general funds, we also gave £3,236 to our Mission Partners and other charities at home and abroad, as recommended by the Standing Committee and approved by the PCC. Our income, across all the funds, was £196,704. ## **Reserves Policy** The current free reserve for Christ Church is £24,742, which is 4.6% of our 2025 unrestricted expenditure. This is significantly below the 25% of unrestricted expenditure that was the policy established by the PCC. However, this policy was agreed before the PCC set up the St James’s Place Investment. As at 31/12/2025 the capital of this investment was £79,705. Since this capital is easily accessible, the PCC feels that no action is required to address the difference. ## **Professional Support** The PCC acknowledges the assistance of Ms Melanie Bailey and Ms Heather Huse in the Rochester Diocesan Finance team, with the provision of the book-keeping service and Mr Jack Fryer of Hedley Dunk Chartered Accountants with the Independent Examination of the accounts. 6 Christ Church Dartford Cross Road, Dartford, Kent DA13ET 4TFO Registered Charity No. 1132551 End of Year Financial Statements of the Parochial Church Council Year ending 31 December 2025 Incumbent.. Revd Dr Richard Mortimèr 67 Shepherds Lane Dartford Kent DA12NS Bank". HSBC Bank plc 38 High Street Dartford Kent DA1 1DG The Financial Statements have been prepar6d in accordance with the Charities Statement of Recommended Practice (FRS 102). Approved by the Parochial Church Council on 19th March 2026 and signed on its behalf by= Revd Dr Richard Mortimer (Vicar) Mr Micha8 ith (H rary Treasurer) P8ge 2 Statement of Financial Activities Unrnstricted Desiun•ted Restiicled Endowrnnt 2026 Tolal 2024 Tdal nds fimds nds lunds lutsjs and I￿oMe IromchariraN&x rtrAdlrg •¢tWs £119.711 £18,976 £16.893 £1,777 £874 58.2 £2,441 £122.1S2 £18,978 £49,331 ,379 £874 96,712 £I￿.x £1,￿16 £542 Toi* iKom• £4017 f220.153 Exwdltur•¢ln: Rav*rHJbA5 Experd*uTr on ckorilablexti É46 £193,158 £1S3,224 £13177 668 £120 £155.844 Tolttl eXP￿1￿j￿e Étg.e4)6 N*lIr￿0me I l•wdittY*I r4)Aoura** b*fw• 1£8,1701 qS17 Grt4Str8nths ikn*•n Iwd&. Gros5tranders Iwd5. Other recow1￿￿ ganAIIoM on re￿a￿atiOn. ￿￿•59&ts. t4,277 £4.271 (£4.27n £12.2n (£122T2) (£4,277) £18J53 .1 £18.848 NÈtmo¥an&it in £1q1J6 711 7.0 £652.238 1162 É6eo.295 É683,146 £6E6.144 £69,071 £M,878 263 £YO7J￿ ÉW.296 GI￿ra1 l￿d £￿.1￿4 %￿114 £S9.238 C*slgna*d ti¢¢esatyCtfi*¢h Rewr Fw¥J FlwwGuikJ gan Fund ParlshHaY Fw £1.226 £33,462 £12 £1,1 Restrict A9￿)X FuTrY Br0Dmhilllknu￿￿￿ P￿1 ¢mrnorw••Nh F Fabr￿ FurKJ Mssknn F￿d Yoth GfartsFund £51.8a4 £51 £10,WJ3 £1.207 £10h)3 £1207 £8.226 £1207 Fatrt Fund IThwln*rt £15,2S3 £15,253 £14, Page 3 Balance sheet Flxed a55e15 £443,4 £4414$5 £157 045 0.041 £1fy).698 £443,495 £1 $31.394 £$3,eM 42SJ £&570 £19,938 £8.570 £5.2 £57. £17.4J7 £35.870 Èio, Cath attA¢*and in har £69,071 £14324 07,146 £45 i£￿) 9.071 £tigM £79,W7 £6M,144 Totsi nrt•tMts l•u £W,144 £89,071 428$ £707.Y46 £th).29 Gw•Mlfund £558,144 .144 £552.rJ8 r**ign* 12)) (£1>)) Parish FI￿j llHn Furd x< £1.228 £1,13& Aguab)x Fund £51,*4 £51.ts4 Commornv4ath FuTrJ Fftbts Fum1 t*k*4t S￿on Fw YouthGrat* Fth £10.￿3 £1.￿7 £10.￿3 £1207 £8.2 £1.207 Endownent Fabric IrFM*fixrt £15,253 £15,253 £14. olthethwth 07 Ptye4 Statement of assets and Ilabllltles 2026 2024 FixedAl￿ts.ln￿lrnents Skjamas LknitTnJat 1+y4￿1￿. SlJamas LknitTrust Ury8Al5￿ +Wcn- Fatqic IrT4o*rnentAccourt. F•lMit1Th4èshÈnt u￿r￿al￿$A￿eN. roomMIRd RècouwM*. £49,678 £4.711 £11,373 £32,739 £4,711 £11.￿8 £22,Xw) £4,711 £10.5Q £21. Toth £87A99 4253 .046 67. FlxadaÈ#•ts.T•NJll4•••84ty Pari5hHal. 102cha￿Trn R￿d. £151,495 Totsli t443Ag Jrrthi ltt h* 1&524) £4.$87 £8.179 £2.557 É25271 £4,C68 CAF Bank. £5,813 £2,11 (£8.1 (*JMrGuikl B•nk- Ir4.7fj81 £33,201 q531 £31J74 £17A( t*r8. Toiall É8.670 ££.239 F Gonornl FLWd. t*pwitAccow*. ¢JIS EtFAccourt Chuth. £7. £10.4 £10.1 £7,018 £12.4$3 £10.4)J £13,327 2.771 CRS ELF Attount 102 Cha*than. CRS CLF AceowI37GbwAst¢r. gan NFAc￿L￿t. FobrK Deptssrt Acc4w*. 3.3YJ £4XI £1.226 £13.e £1.263 £10,793 £14 £1.175 217 £13 £10.793 £1 £1) £10.793 £707 P8g6 5 Fund movement by type 0[￿¥￿ IncomiThJ Transl•rsGalnsllos￿ Journal$ Closlng ¢3•*rn1 luM¢J £$52 228 £158 231 Su￿￿￿13ekneTh￿ £Y622J8 t168.2J1 £lu￿01 £16 £SSry 144 6.363 £666.144 F*L*fjeFund ImRItr￿￿t £14 b4oW kn FthE £14OE £2 £142$3 £49. £49.69 S)rBroornhlll £61,896 Sub40￿ thJTCofflrn £2￿￿ £Z&fy) FkncFund C*pa￿l Sub4ollll for F4brl¢D•p £8,221 ¥2￿76 0,￿2 £1.207 £1, £1.207 .207 trAotsl forMiMbJTr Youth GrA*￿ ruyouth £403J FlowGIMld Fynd £120 £120 I￿20) P•bsh Hdl F￿¥ £20529 £32 £20,821 £32038 £334B1 É31481 Sub4Jtsl forHdl 9,488 D￿ce￿n Churrh Ilyr Sub•)tal lorRopar £21269 t4377 Qrnnd £18w n07 P￿6 Analysis of Income and expenditure INCOME AND ENDOWMENTS T(tsl 2026 2024 Donatlons and lagaclès 01102- Planned GNirwJ $c￿*me 01103- Income Tax Reo)vered 01104- &"R Day Income 01110- Church Collectlon8 01111- Donatkins 67101- Common*wlth IrKo £78.126 t22.￿6 £78,126 £22.6C6 £79W3 £18.2eo £3,438 £6,686 È17288 £7,830 t11,149 £7,& É11.149 .441 £1f2.152 £2.441 £2,441 Total £119,711 £1252LIS Inc¥)me Imm charftsbh •¢lNlties 01113- Fees ￿ddin95 DBF 01114_ Fees Wdings PCC 01115- Fees Funernls D8F 01116- Fees Funeral8 PCC 01117- Fees Funerals Travel 01132- Rental Income 102 Chas. Rd 01141 _ Curate I￿0￿? 01182- Apha I￿oMe 01165- Toddlers Income 01169- YPF Income 01179- In¢orne from New Avenues 01182- RelrÈsh Cafe Income 01183. Just Come Round £247 t247 t1,027 £2,467 £1,ISY £1.274 £160 £90 £9,856 £230 £1.2 £426 £1.660 £657 £2 000 £22205 £1,143 £830 £246 £8.709 £3.879 £1.143 £830 £246 £8.709 £3.679 £50 £851 £851 £2,n1 £2,731 Toial £18.976 £18,978 Other tradSng xthrttles 01135- Hlre of Church or Centr* 01136- Tralnlng Courne IrKt)mE 01140- Magazine 01180- Fete Income 01201- P Hall- Rental- ithiformGrF 01202- P Hall- Rental- Misc 013n- P Hall_ Rental- Preschool 012)S- P H811- Rental- Kumon £12.489 £4,404 £12,489 £4.404 £5.213 £407 É19 £1.783 £2,313 £9, £14. £5.893 £39.e56 £2,Cfjl £2.C61 £285 £16.520 £16.520 Totsl t16.893 £32.438 È49.331 01120- Interest DLF General 01121- Inter¢6t CBF Dert)st 50101- CRS InvÈÉtmÈrt ItK Chur¢h 53101- Fabric Oepo*t Inv Iw)m¢ Totsl tgn È1,911 £411 £131 £2 576 £2,578 £1,777 £1,028 £5,379 £5 other inco 01118- I￿rne 01133- Irtsuran¢e Clakn £874 £874 £28,345 Total £874 £874 £32.445 INCOME TOTAL £158 231 £1££712 £Y20.153 EXPENDITURE Totsl Ralslng funds 01351 . Stewardty S£heme Total Expendlture on charltabl• actfvltlès 013C()- Salar*8 & Nl 01302- OTgan ano Flam EK￿￿888 01303- Sacnsty 01304- SeNlce Books 013C6- Tmining Course8 01307. Curate Expenses 01308- Mh&tèrs Empenses 01310- Heal L¥Jht vi&ter 01311 - Eq￿&￿nent aTrJ MaiternrKe 01312- Furni8hing5 and Frttin 01313- Insurance5 01314- cha8￿1&n Rd Exper 01316- Church %A*bslte 01317. Publt4ty 01322- Youth Worker E%￿nseS Oly￿- Combined HMRC paymert 01328- Diocesan mis￿0￿ & Mw¢istry 01339- cxj1re￿h Exppn505 01&51 . T(xldgeT5 ExpendityTe 01362- Alpha Expen8a8 01367- Hotshots Experws 01370- Jun*)r Church Experws 01371 - Youlh SchooL8 Expense8 01373- Charity Donation$ 01374_ Just Come Round 01379- Expend on N¢w Avenues 013eo. Fete Experws 01382- Refresh Cafe ExpeThJlure 223¢X- Aquat#)x Paid 61301 _ F￿￿￿r GUI￿ E¥r*r￿S 67301 - Commonweath Paid fjW- DBF Fee$ Paid Cknr £50.212 £7C6 £50,212 £71X% £43,153 £497 £sx) £5 £860 É4.374 £733 È4,372 £5,075 £14.8C £12.171 £29.882 £3,403 £2,290 £4,374 £7,296 £8,515 £2,151 £4,596 £443 £8.515 £2,151 £4,596 £443 £878 £941 £1,934 £eo,745 £607 £2,136 £1 £878 £Y41 £1,934 £ei).745 £ei)7 £2,136 £198 É625 £5,012 £58.587 £1,369 £1.335 £107 £687 £70 t4,156 £971 £350 £S2 £350 £52 £1 £392 £120 £120 £2.5DJ Tolal £153.224 £12) £155,844 £193.156 Olher expendbture 01332- Phone Vesty Dt349_ Photo￿$￿tr Lease Df 350- Trea￿rer Expenses DI￿2- Print and Post and Statkjnery 01353- Mixe#arEous Expen8e8 01354. Refreshment Exper￿8 01S55- &Jb¥rpJtior¥5 PaKI al￿6. Bank Charges 01357- &Jndrles Admln 01385- Examlnalkjn or Audt fee$ 01401- Par*h H811- Insut8n¢ 01402- P Hall- Heal Lrghl %AÈtei 01&KJ3- P Hall. Coledlon 014J4. P Hall. c￿nIng 01405- P Hall- PMne 01406- P Hall- PRSIPPL 01407- P Hall- Maintenar 01408. P Hall. Mig¢el*rwus £S13 £1,183 £3.651 £2.291 £1.￿6 £513 £1,183 £3,6S1 £2,291 £1,9 £￿2 £1,183 £851 £7 £2.849 £753 £238 £1,801 £792 £1.237 £5,Ot7 £301 £1,466 £756 £2,489 £6,312 £1,017 £9,851 £379 £421 t110 £1,￿1 £792 £i,r87 £5,017 £11,774 £367 £11,714 Tolal EXPENDITURE TOTAL ¢JIIAND TOTAL £166401 £19 6C13 Notes la COM Auenry t1>1￿CtionS art mtsThes raited frjr sFecrfK ctrori1ab￿ purp0585. As Ihe money doe5no¢ belong tts the church is passed onto the pers￿. or chaTity, for ¥thich the monBy ra￿d, tlw inmmo and experxllure we r￿t irtduded in the ChrBt Church Ints)mè and expndftLYe 8f*ounts. $ used- 013n ch Donnlions These ctrAnlablo donationsare frDm gemral churth fuThJ8 and. in 2tr25, the folthwg p8yrn8nl8 ￿Te madB. AMEN £2YJ ChristBn Solidarty WortttsMo £1 Lknrtford Food Bank l Larder E￿￿rnr Lkjns HosFice Evergreen. D8rt(ord IrKJian Christi8n Org8nisaliorÈ Water A*J Slaffish Mala*l £soJ £2 Ev84)￿1*￿1 ￿lIar Good Newsfor Everyone New Trust dlffè Bit4e Tran8latU8 aexi8ythmen8Md £1 t252 £300 £1¢XI £252 £1C¥J )te ihai tl* New Wne Tnbi. Water A+d andthe Evar*JelrAI supported by montNy Threcl Oebiiec￿lrt1mrtk¥r￿ of£21 rmonth. Eelailsof the variw8 tharitwd can ￿ found on our web8ite. a&JI￿naNY gave £1,2(Q to ¥A*n￿￿)N￿ Primary Sthjol ln lh8 trjfft olAkJi bcxl ¥0￿￿eT8 IJTdistiibJlb)n familw wortmig wlh Family LHison Office". In addrtion to ourfrnanaal giving. we WFPOrtad New Wna by onabllng tyjryouth P88tor to ￿rk hawa thy yrw••k, at M r*)6t lo tkem8efves. 0)￿rdin￿.1vJ Ihelr Rai￿n9 Getwatbrw leaikvs networt. wTrlh c t aFplt8bk In 2025 AecfoJnti Pokies Qenernl The finantxal ￿a￿ments have t*eTr wepared ITr ac¢c￿nCe *ith Church AcctyJntirvJ Re9￿￿￿on5 XIC6, I)￿thÉr 8ppI**b￿ ac(%)unting wndards and tl* Charilu Slatemenl of Recommended Accourthng PM¢tti IFRS 1021. The finanual *ate￿nts have bean werAred uThJerthe hthriccoateon¥ertKJn eX￿pt fortho valuats.on ofirwestment as*tswhi¢h are shown at marketv81￿. The fintneAal •tements ha¥¢ t*en wopared OTr an a￿regated to4s Indudo all tRwcti¢ni assets and l*bllllk?s forthkh the PCC ts responslble in18w. They th) not In¢ludÈ 4tt4untsolc￿r¢h groups that ¢)we an affiltstion to atyjlher boty norlho8e that are informal galhethgsof ¢hurth members. Funds All amounts Inthe fmandal have bean dasdfied by ljnd accord￿ to the purpwsfoi the mon•y may b¢ us•d. Funds thdude Erthwment Fufvjs, Re¥trtded F￿d8 and Unre8tiict•Y FuTrl4 a8d88C¥I￿d b8bw. Endowmeftt funds rewesent donat￿n$tothe thurth for1￿ ￿￿O$e c4 providing a Ferpelual i￿￿¢. ftslknwng anth￿rnent has tten be8towed to the church.. Fa￿1¢ Fund Investment ACc{J￿r￿ from 8 gen8rous thanat￿ in 1994. the Fatr￿ Fund Investment Acwunt is a penNnent en&)wrMnt Prov￿?￿ on tnjst ih81 Ihe Irthme may be used only for maifftnance ofthe ¢hw¢h Restrthd furvjs represent donations to the church subled trj spÈctnc trbstsaThJ u#npnse thè folknving.. Bioomhill Rd Rewupment Fund Amounts Set a8hJe accDrthng lo Cond1￿￿$ agreed the OK￿8e lo reinststothD eAFitsI va frorn the $818 of propty in 8roomhill Road. CtsmrMrM*aXh Fun Donations F￿Vided oTrtnntthol t￿ money is br thorilab￿ purrA)8es an￿l¥j from Ihe minigtry ofthe Par￿h. Falxic FuThY t)8FQSit Accow Inwme th8 Fab￿ Fund b)¥e&bn6nt Attourt fetathed onty for maint•nan¢e oft ¢hLtr¢h bulldlng Mission FuTrJ Donalons provlded on lrnNtthal the mow Is the support olmeMbèr8oft￿ c4ngregalS)n undertakkng m1881onary wo￿. Youth Granis Fund Grnnls provithd on trust Ihst Ihe u8ed in ￿p￿)rt ofour ￿[k. Agency (Charity) Collèction8 Oonattons wtr4ided an tnot thal th rMn•y is *yth* wdfic tha￿la￿￿ PLtrwJ8es hjèTht￿ at the tlme the th)MltrJrts We￿ madè. (*neral knnd& repre86nt the olthe PCC ihatare s)ot wblec4to any restr￿l￿rts réoardino tl*ir use aNI are aVai￿Ne for applThtion on the gernrnl wrposes ofthe PCC. FurKlsde&gMled &)r8 ￿rt*J￿1?r the PCC are akn Lmrestricted 8nd indwje the blbwYMJ'. Fk)wer ￿1$ b1*r￿[￿j capital frjrtho Fknv￿ tio¢*sa# Chur¢h R•r4Jlr S¢h&me Amountsset as￿0 from genaTal fvThJs ￿derthe Oiocesan Church Repo ScheTTh2. The scheme isde*gned lo assst ITr Ihe co8tofreF4qirs to th8 chwch wopèrtkson QLunquenrual ba*8 CLmntty ￿￿deS the fdk)*iw t￿lkI￿g8' Qulnquenml suNeys La6t TBvkw Next revknw June 2021 28 Sepiember2018 2023 Oecember 2tr23 C￿re￿ Pansh Hal I￿2 C￿Stillar¢ Road Parish Hall Aeo)unt w0￿'r￿ capttal lor 0￿ra￿On ofthe hall. gan Fund R880ur¢es8el askle forthe m•interon¢e Oft￿ ¢hur¢h ￿aTh. Collactionsare reco￿19ed when recalved tri or on bèhalfofth• PCC. Ilann￿ gfvkng Te¢•￿atrIo Ald Is recogn*od onty en rec•wed. IrKome tsK ra￿verable on Gill Ajd thnatiorw b re¢oonl%d in the same perK￿ Ihe ino)me. L¥ants and ￿ga￿vatO the PCC ar• accounted foras800n asthe PCC ￿ notmed 014tsent5le￿nl aThl 18 r8880Tr8t4y c*rtain olthe amotsnt I￿elY to ￿ rtoNod. Th• PCC r6 watsfijl foral1l8g￿ieS8￿fj w￿8￿that h8lpto mirtainthe min%ty in th• parish of ChYSst Church. ney rec*Ned from ofthe church m8gaaTra and from Ihe sale of good8 from the thwch b)ok8tall i& u8ed to promote Ihe PCC'S obi•ctves aTrJ is accounted for gr08& The Parish Hall i412t to gBnerale additional fijnds. Rental r￿me Is recognBed when due. raised ty the fete and slmlkrw¢nts art ac¢tyJnted lor gro$6 and ar6 reeognistrj whoft rec*W by oroTr behallollhe Pce. rividEnds aThJ interest are knrwhen due. Realised 9Jirts or losses are reccgnisert when tywe8tmwlsa￿ w)Id plnsor k*&ges 8re accountsd foron roVal￿t￿￿ of investm￿t8 at31 Decembei &fts kn klnd. when ￿te1ved. lrtluded otthe¢r Ostimated value in the accounts IgciThJ ResOu￿e$ charilabk 9wiry. grantsand other dcnattons are reccgnlsed uJmmkn*nt Is madè. Al 0lh8r expenthture is accounted frjr whendue. Salariesare aggreg8W in the a¢Jm• ar• a8dol>torskss provbSon for amounts that may wove uwlle¢table. Oeposta indudè cash hekl Ceninl Boord of f anttthe Rockne8ter C4"oce8an Board of Finar A swmentary bank account, the CharASèsAid FoUr*Jal￿. was 8Stablish•J atthe of2016 ljrlhe puryThe of abb'n9 on-line paymenl ofsalarm aThJ exkWth$ In a¢t¢rfthnc• wtih Ihe c*urth's *ThYafd pr(￿d￿88, 0￿1 3thorizatk)n will be rwLtired lorall $L￿h paym£￿1$. Avorag• nwnberotempk4ye The avernge Nrnber ofpersonsemkqoyed ty thè Cbartty dwng the year waB 3 (2024-31. No emFAoyee ￿1Ved rerNneraUon amountirvj to mole than £60.(XK) kn eit￿ry9•r. Jring Ihe year, two Trustees l¥ve ￿en remuneraiion from an employment￿*h Ihe Charfty. Shaton JaNls r8cei¥ed a Éalary or £1.593 for her emF4oymeni as P8tshAekronBtralor, wothThJ 12 h)LY8 per week. Sharon re￿gned ffom the FQSt In March 2tt25. Deborah Glbwn re(*wéd a salary of£1.0401orhar empk)ymÈnta& Churd) C•Dtre CknaMrl2 hourn O•b)rah frorn her h) October 2025. No reML￿•￿Ik)fi rewved forthBirmK8s as Tru9tee8. Tr￿e expernes ￿ve téen Incutted dwing the year. Tha charlty operates a defined <¥)nth'butioTr pJns*JTr scheme. Thè a82etsof IhÈ scheme are h¢ld sekwr4tely from thoae tsflhe charty Ni am independentty administered fuThJ. The penthn ¢o&t ch•rp represertsmntributions pjyabkn ty the thurrh ts) the fvTrJ ITr amunied to £2.46012024- £2,516). Page li INDEPENDENT EXAIANER% REPORT TO ThE PCC OF CTrIIIST CHURCH DARTFORD Thr6 rewt on Ihe accounts ollh8 PCC ft*rthe yearended 31 Dec8mber 2025. %knKh aR 8et wt on wges 3 to 8, l• re¥•ct ofgn examknatioft c*rTied OLrt uTrJer Re￿￿tk)n 431 ofthe chu￿ Reg￿91"0rts Xt6 Clhe RegIt￿lIonS) and aeLthn 145 ofthe Charit￿8 A¢1 2011. Th• Paro¢hki1 Church Colndl IPCCI arn forthe weFar8tbn olthe ac4)un Th¢ PCC ￿TrO￿l¢￿th￿ an ath*t B not wired hrthiJy•gr und•r8ecbon 144(21 ollhe CharilesAd 2011 Ilhe 2011 Adl Iht on eDMInal￿ i8 rttded. tt 1$ my respoTrstslty to.. examine tha a￿oUnts under8ec*oN 145 of Ihe 3J11 Acti lo frjllowthe wocedwes in the G•nfrral t￿r￿t￿)r*g￿8n by thè Charty Commis8&)Mrs{undgr sed&)n 14515)Ib} of 2011 Act).. and to state whetherpartkLlai matt•rn havè ¢om8 to my aitertth. Uy examinatKin wasearri*J out in accordan¢e wth the G?￿rdI Diroction8gwen by the Charfty COMM￿On. That *xamInat￿n kndudes a ofthe ac￿￿ting records kept ty the PCC and & comparlson ofthe ac¢ountspwe*nt8d wllh thw records. ￿all0 ￿d1￿jeS consid•T4lion of any un￿￿81 item80r th¥Josufe6 ITr Ihe acuunts and 88ekirvJ explanat￿rts ftDm you astrustee8 concÈmiryJ ary 8wh matter& The pr(trdures uThJertaken do not provith allthe evbleTKt that te required in an aLklit 8nd con8equenlly no is 88 lo wMll*rthè a¢c•thts wesent a and faIrv￿￿' ar￿ th¢ rwrt 1$ ¥mtted lo thos• m•tt*rs #l out in the $Mternenl below. ITr connethn wnh my extmintlon. no matler hast4m¢ to my 4tter*•)n.' 11 wme rea￿able cause to ￿leVe In any material resF*d Ihe requirements to.. To k•Èp rKwunbng revJrds In aL*)rdart•wllh 8eGtion 1Xsoftha 2011 Ad,. and WI￿ xcord w*hth¢ aLwunlwwJ rEryxdsaThJ to compty with Ihe aC￿ur￿l￿ requiremnts oll1* *11 kt and Ihe Regul8troro have not beeTr met,. or 2) To vknKh. in my attertlan be ¢*Bbvn in orderto enab￿ a WI￿r LaYIÈ¥Ét￿dlry ofthe afX¥*UN6to be Itse￿d. Mr. SttpP*n M Fryer, FCA dley Dunk Limrted Va Xeinadin Trinity House. 3 8ulLqce Lane. Dartford, Y*rt, DAI 1 BB SPdnadon' 20 Ae-.1 i•l£. Page 12 Christ Church Dartford Cross Road, Dartford, Kent DA13ET 4TFO Registered Charity No. 1132551 End of Year Financial Statements of the Parochial Church Council Year ending 31 December 2025 Incumbent.. Revd Dr Richard Mortimèr 67 Shepherds Lane Dartford Kent DA12NS Bank". HSBC Bank plc 38 High Street Dartford Kent DA1 1DG The Financial Statements have been prepar6d in accordance with the Charities Statement of Recommended Practice (FRS 102). Approved by the Parochial Church Council on 19th March 2026 and signed on its behalf by= Revd Dr Richard Mortimer (Vicar) Mr Micha8 ith (H rary Treasurer) P8ge 2 Statement of Financial Activities Unrnstricted Desiun•ted Restiicled Endowrnnt 2026 Tolal 2024 Tdal nds fimds nds lunds lutsjs and I￿oMe IromchariraN&x rtrAdlrg •¢tWs £119.711 £18,976 £16.893 £1,777 £874 58.2 £2,441 £122.1S2 £18,978 £49,331 ,379 £874 96,712 £I￿.x £1,￿16 £542 Toi* iKom• £4017 f220.153 Exwdltur•¢ln: Rav*rHJbA5 Experd*uTr on ckorilablexti É46 £193,158 £1S3,224 £13177 668 £120 £155.844 Tolttl eXP￿1￿j￿e Étg.e4)6 N*lIr￿0me I l•wdittY*I r4)Aoura** b*fw• 1£8,1701 qS17 Grt4Str8nths ikn*•n Iwd&. Gros5tranders Iwd5. Other recow1￿￿ ganAIIoM on re￿a￿atiOn. ￿￿•59&ts. t4,277 £4.271 (£4.27n £12.2n (£122T2) (£4,277) £18J53 .1 £18.848 NÈtmo¥an&it in £1q1J6 711 7.0 £652.238 1162 É6eo.295 É683,146 £6E6.144 £69,071 £M,878 263 £YO7J￿ ÉW.296 GI￿ra1 l￿d £￿.1￿4 %￿114 £S9.238 C*slgna*d ti¢¢esatyCtfi*¢h Rewr Fw¥J FlwwGuikJ gan Fund ParlshHaY Fw £1.226 £33,462 £12 £1,1 Restrict A9￿)X FuTrY Br0Dmhilllknu￿￿￿ P￿1 ¢mrnorw••Nh F Fabr￿ FurKJ Mssknn F￿d Yoth GfartsFund £51.8a4 £51 £10,WJ3 £1.207 £10h)3 £1207 £8.226 £1207 Fatrt Fund IThwln*rt £15,2S3 £15,253 £14, Page 3 Balance sheet Flxed a55e15 £443,4 £4414$5 £157 045 0.041 £1fy).698 £443,495 £1 $31.394 £$3,eM 42SJ £&570 £19,938 £8.570 £5.2 £57. £17.4J7 £35.870 Èio, Cath attA¢*and in har £69,071 £14324 07,146 £45 i£￿) 9.071 £tigM £79,W7 £6M,144 Totsi nrt•tMts l•u £W,144 £89,071 428$ £707.Y46 £th).29 Gw•Mlfund £558,144 .144 £552.rJ8 r**ign* 12)) (£1>)) Parish FI￿j llHn Furd x< £1.228 £1,13& Aguab)x Fund £51,*4 £51.ts4 Commornv4ath FuTrJ Fftbts Fum1 t*k*4t S￿on Fw YouthGrat* Fth £10.￿3 £1.￿7 £10.￿3 £1207 £8.2 £1.207 Endownent Fabric IrFM*fixrt £15,253 £15,253 £14. olthethwth 07 Ptye4 Statement of assets and Ilabllltles 2026 2024 FixedAl￿ts.ln￿lrnents Skjamas LknitTnJat 1+y4￿1￿. SlJamas LknitTrust Ury8Al5￿ +Wcn- Fatqic IrT4o*rnentAccourt. F•lMit1Th4èshÈnt u￿r￿al￿$A￿eN. roomMIRd RècouwM*. £49,678 £4.711 £11,373 £32,739 £4,711 £11.￿8 £22,Xw) £4,711 £10.5Q £21. Toth £87A99 4253 .046 67. FlxadaÈ#•ts.T•NJll4•••84ty Pari5hHal. 102cha￿Trn R￿d. £151,495 Totsli t443Ag Jrrthi ltt h* 1&524) £4.$87 £8.179 £2.557 É25271 £4,C68 CAF Bank. £5,813 £2,11 (£8.1 (*JMrGuikl B•nk- Ir4.7fj81 £33,201 q531 £31J74 £17A( t*r8. Toiall É8.670 ££.239 F Gonornl FLWd. t*pwitAccow*. ¢JIS EtFAccourt Chuth. £7. £10.4 £10.1 £7,018 £12.4$3 £10.4)J £13,327 2.771 CRS ELF Attount 102 Cha*than. CRS CLF AceowI37GbwAst¢r. gan NFAc￿L￿t. FobrK Deptssrt Acc4w*. 3.3YJ £4XI £1.226 £13.e £1.263 £10,793 £14 £1.175 217 £13 £10.793 £1 £1) £10.793 £707 P8g6 5 Fund movement by type 0[￿¥￿ IncomiThJ Transl•rsGalnsllos￿ Journal$ Closlng ¢3•*rn1 luM¢J £$52 228 £158 231 Su￿￿￿13ekneTh￿ £Y622J8 t168.2J1 £lu￿01 £16 £SSry 144 6.363 £666.144 F*L*fjeFund ImRItr￿￿t £14 b4oW kn FthE £14OE £2 £142$3 £49. £49.69 S)rBroornhlll £61,896 Sub40￿ thJTCofflrn £2￿￿ £Z&fy) FkncFund C*pa￿l Sub4ollll for F4brl¢D•p £8,221 ¥2￿76 0,￿2 £1.207 £1, £1.207 .207 trAotsl forMiMbJTr Youth GrA*￿ ruyouth £403J FlowGIMld Fynd £120 £120 I￿20) P•bsh Hdl F￿¥ £20529 £32 £20,821 £32038 £334B1 É31481 Sub4Jtsl forHdl 9,488 D￿ce￿n Churrh Ilyr Sub•)tal lorRopar £21269 t4377 Qrnnd £18w n07 P￿6 Analysis of Income and expenditure INCOME AND ENDOWMENTS T(tsl 2026 2024 Donatlons and lagaclès 01102- Planned GNirwJ $c￿*me 01103- Income Tax Reo)vered 01104- &"R Day Income 01110- Church Collectlon8 01111- Donatkins 67101- Common*wlth IrKo £78.126 t22.￿6 £78,126 £22.6C6 £79W3 £18.2eo £3,438 £6,686 È17288 £7,830 t11,149 £7,& É11.149 .441 £1f2.152 £2.441 £2,441 Total £119,711 £1252LIS Inc¥)me Imm charftsbh •¢lNlties 01113- Fees ￿ddin95 DBF 01114_ Fees Wdings PCC 01115- Fees Funernls D8F 01116- Fees Funeral8 PCC 01117- Fees Funerals Travel 01132- Rental Income 102 Chas. Rd 01141 _ Curate I￿0￿? 01182- Apha I￿oMe 01165- Toddlers Income 01169- YPF Income 01179- In¢orne from New Avenues 01182- RelrÈsh Cafe Income 01183. Just Come Round £247 t247 t1,027 £2,467 £1,ISY £1.274 £160 £90 £9,856 £230 £1.2 £426 £1.660 £657 £2 000 £22205 £1,143 £830 £246 £8.709 £3.879 £1.143 £830 £246 £8.709 £3.679 £50 £851 £851 £2,n1 £2,731 Toial £18.976 £18,978 Other tradSng xthrttles 01135- Hlre of Church or Centr* 01136- Tralnlng Courne IrKt)mE 01140- Magazine 01180- Fete Income 01201- P Hall- Rental- ithiformGrF 01202- P Hall- Rental- Misc 013n- P Hall_ Rental- Preschool 012)S- P H811- Rental- Kumon £12.489 £4,404 £12,489 £4.404 £5.213 £407 É19 £1.783 £2,313 £9, £14. £5.893 £39.e56 £2,Cfjl £2.C61 £285 £16.520 £16.520 Totsl t16.893 £32.438 È49.331 01120- Interest DLF General 01121- Inter¢6t CBF Dert)st 50101- CRS InvÈÉtmÈrt ItK Chur¢h 53101- Fabric Oepo*t Inv Iw)m¢ Totsl tgn È1,911 £411 £131 £2 576 £2,578 £1,777 £1,028 £5,379 £5 other inco 01118- I￿rne 01133- Irtsuran¢e Clakn £874 £874 £28,345 Total £874 £874 £32.445 INCOME TOTAL £158 231 £1££712 £Y20.153 EXPENDITURE Totsl Ralslng funds 01351 . Stewardty S£heme Total Expendlture on charltabl• actfvltlès 013C()- Salar*8 & Nl 01302- OTgan ano Flam EK￿￿888 01303- Sacnsty 01304- SeNlce Books 013C6- Tmining Course8 01307. Curate Expenses 01308- Mh&tèrs Empenses 01310- Heal L¥Jht vi&ter 01311 - Eq￿&￿nent aTrJ MaiternrKe 01312- Furni8hing5 and Frttin 01313- Insurance5 01314- cha8￿1&n Rd Exper 01316- Church %A*bslte 01317. Publt4ty 01322- Youth Worker E%￿nseS Oly￿- Combined HMRC paymert 01328- Diocesan mis￿0￿ & Mw¢istry 01339- cxj1re￿h Exppn505 01&51 . T(xldgeT5 ExpendityTe 01362- Alpha Expen8a8 01367- Hotshots Experws 01370- Jun*)r Church Experws 01371 - Youlh SchooL8 Expense8 01373- Charity Donation$ 01374_ Just Come Round 01379- Expend on N¢w Avenues 013eo. Fete Experws 01382- Refresh Cafe ExpeThJlure 223¢X- Aquat#)x Paid 61301 _ F￿￿￿r GUI￿ E¥r*r￿S 67301 - Commonweath Paid fjW- DBF Fee$ Paid Cknr £50.212 £7C6 £50,212 £71X% £43,153 £497 £sx) £5 £860 É4.374 £733 È4,372 £5,075 £14.8C £12.171 £29.882 £3,403 £2,290 £4,374 £7,296 £8,515 £2,151 £4,596 £443 £8.515 £2,151 £4,596 £443 £878 £941 £1,934 £eo,745 £607 £2,136 £1 £878 £Y41 £1,934 £ei).745 £ei)7 £2,136 £198 É625 £5,012 £58.587 £1,369 £1.335 £107 £687 £70 t4,156 £971 £350 £S2 £350 £52 £1 £392 £120 £120 £2.5DJ Tolal £153.224 £12) £155,844 £193.156 Olher expendbture 01332- Phone Vesty Dt349_ Photo￿$￿tr Lease Df 350- Trea￿rer Expenses DI￿2- Print and Post and Statkjnery 01353- Mixe#arEous Expen8e8 01354. Refreshment Exper￿8 01S55- &Jb¥rpJtior¥5 PaKI al￿6. Bank Charges 01357- &Jndrles Admln 01385- Examlnalkjn or Audt fee$ 01401- Par*h H811- Insut8n¢ 01402- P Hall- Heal Lrghl %AÈtei 01&KJ3- P Hall. Coledlon 014J4. P Hall. c￿nIng 01405- P Hall- PMne 01406- P Hall- PRSIPPL 01407- P Hall- Maintenar 01408. P Hall. Mig¢el*rwus £S13 £1,183 £3.651 £2.291 £1.￿6 £513 £1,183 £3,6S1 £2,291 £1,9 £￿2 £1,183 £851 £7 £2.849 £753 £238 £1,801 £792 £1.237 £5,Ot7 £301 £1,466 £756 £2,489 £6,312 £1,017 £9,851 £379 £421 t110 £1,￿1 £792 £i,r87 £5,017 £11,774 £367 £11,714 Tolal EXPENDITURE TOTAL ¢JIIAND TOTAL £166401 £19 6C13 Notes la COM Auenry t1>1￿CtionS art mtsThes raited frjr sFecrfK ctrori1ab￿ purp0585. As Ihe money doe5no¢ belong tts the church is passed onto the pers￿. or chaTity, for ¥thich the monBy ra￿d, tlw inmmo and experxllure we r￿t irtduded in the ChrBt Church Ints)mè and expndftLYe 8f*ounts. $ used- 013n ch Donnlions These ctrAnlablo donationsare frDm gemral churth fuThJ8 and. in 2tr25, the folthwg p8yrn8nl8 ￿Te madB. AMEN £2YJ ChristBn Solidarty WortttsMo £1 Lknrtford Food Bank l Larder E￿￿rnr Lkjns HosFice Evergreen. D8rt(ord IrKJian Christi8n Org8nisaliorÈ Water A*J Slaffish Mala*l £soJ £2 Ev84)￿1*￿1 ￿lIar Good Newsfor Everyone New Trust dlffè Bit4e Tran8latU8 aexi8ythmen8Md £1 t252 £300 £1¢XI £252 £1C¥J )te ihai tl* New Wne Tnbi. Water A+d andthe Evar*JelrAI supported by montNy Threcl Oebiiec￿lrt1mrtk¥r￿ of£21 rmonth. Eelailsof the variw8 tharitwd can ￿ found on our web8ite. a&JI￿naNY gave £1,2(Q to ¥A*n￿￿)N￿ Primary Sthjol ln lh8 trjfft olAkJi bcxl ¥0￿￿eT8 IJTdistiibJlb)n familw wortmig wlh Family LHison Office". In addrtion to ourfrnanaal giving. we WFPOrtad New Wna by onabllng tyjryouth P88tor to ￿rk hawa thy yrw••k, at M r*)6t lo tkem8efves. 0)￿rdin￿.1vJ Ihelr Rai￿n9 Getwatbrw leaikvs networt. wTrlh c t aFplt8bk In 2025 AecfoJnti Pokies Qenernl The finantxal ￿a￿ments have t*eTr wepared ITr ac¢c￿nCe *ith Church AcctyJntirvJ Re9￿￿￿on5 XIC6, I)￿thÉr 8ppI**b￿ ac(%)unting wndards and tl* Charilu Slatemenl of Recommended Accourthng PM¢tti IFRS 1021. The finanual *ate￿nts have bean werAred uThJerthe hthriccoateon¥ertKJn eX￿pt fortho valuats.on ofirwestment as*tswhi¢h are shown at marketv81￿. The fintneAal •tements ha¥¢ t*en wopared OTr an a￿regated to4s Indudo all tRwcti¢ni assets and l*bllllk?s forthkh the PCC ts responslble in18w. They th) not In¢ludÈ 4tt4untsolc￿r¢h groups that ¢)we an affiltstion to atyjlher boty norlho8e that are informal galhethgsof ¢hurth members. Funds All amounts Inthe fmandal have bean dasdfied by ljnd accord￿ to the purpwsfoi the mon•y may b¢ us•d. Funds thdude Erthwment Fufvjs, Re¥trtded F￿d8 and Unre8tiict•Y FuTrl4 a8d88C¥I￿d b8bw. Endowmeftt funds rewesent donat￿n$tothe thurth for1￿ ￿￿O$e c4 providing a Ferpelual i￿￿¢. ftslknwng anth￿rnent has tten be8towed to the church.. Fa￿1¢ Fund Investment ACc{J￿r￿ from 8 gen8rous thanat￿ in 1994. the Fatr￿ Fund Investment Acwunt is a penNnent en&)wrMnt Prov￿?￿ on tnjst ih81 Ihe Irthme may be used only for maifftnance ofthe ¢hw¢h Restrthd furvjs represent donations to the church subled trj spÈctnc trbstsaThJ u#npnse thè folknving.. Bioomhill Rd Rewupment Fund Amounts Set a8hJe accDrthng lo Cond1￿￿$ agreed the OK￿8e lo reinststothD eAFitsI va frorn the $818 of propty in 8roomhill Road. CtsmrMrM*aXh Fun Donations F￿Vided oTrtnntthol t￿ money is br thorilab￿ purrA)8es an￿l¥j from Ihe minigtry ofthe Par￿h. Falxic FuThY t)8FQSit Accow Inwme th8 Fab￿ Fund b)¥e&bn6nt Attourt fetathed onty for maint•nan¢e oft ¢hLtr¢h bulldlng Mission FuTrJ Donalons provlded on lrnNtthal the mow Is the support olmeMbèr8oft￿ c4ngregalS)n undertakkng m1881onary wo￿. Youth Granis Fund Grnnls provithd on trust Ihst Ihe u8ed in ￿p￿)rt ofour ￿[k. Agency (Charity) Collèction8 Oonattons wtr4ided an tnot thal th rMn•y is *yth* wdfic tha￿la￿￿ PLtrwJ8es hjèTht￿ at the tlme the th)MltrJrts We￿ madè. (*neral knnd& repre86nt the olthe PCC ihatare s)ot wblec4to any restr￿l￿rts réoardino tl*ir use aNI are aVai￿Ne for applThtion on the gernrnl wrposes ofthe PCC. FurKlsde&gMled &)r8 ￿rt*J￿1?r the PCC are akn Lmrestricted 8nd indwje the blbwYMJ'. Fk)wer ￿1$ b1*r￿[￿j capital frjrtho Fknv￿ tio¢*sa# Chur¢h R•r4Jlr S¢h&me Amountsset as￿0 from genaTal fvThJs ￿derthe Oiocesan Church Repo ScheTTh2. The scheme isde*gned lo assst ITr Ihe co8tofreF4qirs to th8 chwch wopèrtkson QLunquenrual ba*8 CLmntty ￿￿deS the fdk)*iw t￿lkI￿g8' Qulnquenml suNeys La6t TBvkw Next revknw June 2021 28 Sepiember2018 2023 Oecember 2tr23 C￿re￿ Pansh Hal I￿2 C￿Stillar¢ Road Parish Hall Aeo)unt w0￿'r￿ capttal lor 0￿ra￿On ofthe hall. gan Fund R880ur¢es8el askle forthe m•interon¢e Oft￿ ¢hur¢h ￿aTh. Collactionsare reco￿19ed when recalved tri or on bèhalfofth• PCC. Ilann￿ gfvkng Te¢•￿atrIo Ald Is recogn*od onty en rec•wed. IrKome tsK ra￿verable on Gill Ajd thnatiorw b re¢oonl%d in the same perK￿ Ihe ino)me. L¥ants and ￿ga￿vatO the PCC ar• accounted foras800n asthe PCC ￿ notmed 014tsent5le￿nl aThl 18 r8880Tr8t4y c*rtain olthe amotsnt I￿elY to ￿ rtoNod. Th• PCC r6 watsfijl foral1l8g￿ieS8￿fj w￿8￿that h8lpto mirtainthe min%ty in th• parish of ChYSst Church. ney rec*Ned from ofthe church m8gaaTra and from Ihe sale of good8 from the thwch b)ok8tall i& u8ed to promote Ihe PCC'S obi•ctves aTrJ is accounted for gr08& The Parish Hall i412t to gBnerale additional fijnds. Rental r￿me Is recognBed when due. raised ty the fete and slmlkrw¢nts art ac¢tyJnted lor gro$6 and ar6 reeognistrj whoft rec*W by oroTr behallollhe Pce. rividEnds aThJ interest are knrwhen due. Realised 9Jirts or losses are reccgnisert when tywe8tmwlsa￿ w)Id plnsor k*&ges 8re accountsd foron roVal￿t￿￿ of investm￿t8 at31 Decembei &fts kn klnd. when ￿te1ved. lrtluded otthe¢r Ostimated value in the accounts IgciThJ ResOu￿e$ charilabk 9wiry. grantsand other dcnattons are reccgnlsed uJmmkn*nt Is madè. Al 0lh8r expenthture is accounted frjr whendue. Salariesare aggreg8W in the a¢Jm• ar• a8dol>torskss provbSon for amounts that may wove uwlle¢table. Oeposta indudè cash hekl Ceninl Boord of f anttthe Rockne8ter C4"oce8an Board of Finar A swmentary bank account, the CharASèsAid FoUr*Jal￿. was 8Stablish•J atthe of2016 ljrlhe puryThe of abb'n9 on-line paymenl ofsalarm aThJ exkWth$ In a¢t¢rfthnc• wtih Ihe c*urth's *ThYafd pr(￿d￿88, 0￿1 3thorizatk)n will be rwLtired lorall $L￿h paym£￿1$. Avorag• nwnberotempk4ye The avernge Nrnber ofpersonsemkqoyed ty thè Cbartty dwng the year waB 3 (2024-31. No emFAoyee ￿1Ved rerNneraUon amountirvj to mole than £60.(XK) kn eit￿ry9•r. Jring Ihe year, two Trustees l¥ve ￿en remuneraiion from an employment￿*h Ihe Charfty. Shaton JaNls r8cei¥ed a Éalary or £1.593 for her emF4oymeni as P8tshAekronBtralor, wothThJ 12 h)LY8 per week. Sharon re￿gned ffom the FQSt In March 2tt25. Deborah Glbwn re(*wéd a salary of£1.0401orhar empk)ymÈnta& Churd) C•Dtre CknaMrl2 hourn O•b)rah frorn her h) October 2025. No reML￿•￿Ik)fi rewved forthBirmK8s as Tru9tee8. Tr￿e expernes ￿ve téen Incutted dwing the year. Tha charlty operates a defined <¥)nth'butioTr pJns*JTr scheme. Thè a82etsof IhÈ scheme are h¢ld sekwr4tely from thoae tsflhe charty Ni am independentty administered fuThJ. The penthn ¢o&t ch•rp represertsmntributions pjyabkn ty the thurrh ts) the fvTrJ ITr amunied to £2.46012024- £2,516). Page li INDEPENDENT EXAIANER% REPORT TO ThE PCC OF CTrIIIST CHURCH DARTFORD Thr6 rewt on Ihe accounts ollh8 PCC ft*rthe yearended 31 Dec8mber 2025. %knKh aR 8et wt on wges 3 to 8, l• re¥•ct ofgn examknatioft c*rTied OLrt uTrJer Re￿￿tk)n 431 ofthe chu￿ Reg￿91"0rts Xt6 Clhe RegIt￿lIonS) and aeLthn 145 ofthe Charit￿8 A¢1 2011. Th• Paro¢hki1 Church Colndl IPCCI arn forthe weFar8tbn olthe ac4)un Th¢ PCC ￿TrO￿l¢￿th￿ an ath*t B not wired hrthiJy•gr und•r8ecbon 144(21 ollhe CharilesAd 2011 Ilhe 2011 Adl Iht on eDMInal￿ i8 rttded. tt 1$ my respoTrstslty to.. examine tha a￿oUnts under8ec*oN 145 of Ihe 3J11 Acti lo frjllowthe wocedwes in the G•nfrral t￿r￿t￿)r*g￿8n by thè Charty Commis8&)Mrs{undgr sed&)n 14515)Ib} of 2011 Act).. and to state whetherpartkLlai matt•rn havè ¢om8 to my aitertth. Uy examinatKin wasearri*J out in accordan¢e wth the G?￿rdI Diroction8gwen by the Charfty COMM￿On. That *xamInat￿n kndudes a ofthe ac￿￿ting records kept ty the PCC and & comparlson ofthe ac¢ountspwe*nt8d wllh thw records. ￿all0 ￿d1￿jeS consid•T4lion of any un￿￿81 item80r th¥Josufe6 ITr Ihe acuunts and 88ekirvJ explanat￿rts ftDm you astrustee8 concÈmiryJ ary 8wh matter& The pr(trdures uThJertaken do not provith allthe evbleTKt that te required in an aLklit 8nd con8equenlly no is 88 lo wMll*rthè a¢c•thts wesent a and faIrv￿￿' ar￿ th¢ rwrt 1$ ¥mtted lo thos• m•tt*rs #l out in the $Mternenl below. ITr connethn wnh my extmintlon. no matler hast4m¢ to my 4tter*•)n.' 11 wme rea￿able cause to ￿leVe In any material resF*d Ihe requirements to.. To k•Èp rKwunbng revJrds In aL*)rdart•wllh 8eGtion 1Xsoftha 2011 Ad,. and WI￿ xcord w*hth¢ aLwunlwwJ rEryxdsaThJ to compty with Ihe aC￿ur￿l￿ requiremnts oll1* *11 kt and Ihe Regul8troro have not beeTr met,. or 2) To vknKh. in my attertlan be ¢*Bbvn in orderto enab￿ a WI￿r LaYIÈ¥Ét￿dlry ofthe afX¥*UN6to be Itse￿d. Mr. SttpP*n M Fryer, FCA dley Dunk Limrted Va Xeinadin Trinity House. 3 8ulLqce Lane. Dartford, Y*rt, DAI 1 BB SPdnadon' 20 Ae-.1 i•l£. Page 12