2025-12-31-accounts

STMARY io 11 w 20

li UKand IleP￿41¢ of IFRS 102) l Jwy ￿19 Objetovw ••d Alms of the h¢Nting SY￿ #fftd irtsts]latirn of toikt f7bii werr IA 3)25 ar¢ be c(Thpled i Rev￿Or￿ Ymr the I￿114￿￿¥ kr all vistL th4 pJ8ns k th¢ d¢￿ of th¢ s¢rvery are conlinun¥ totske for2026 aDd beyot TeamR¢¢tOT ofH£bin

£1255J42 aTbJ&e ¥lt obIigtsl

•.•iL. (2)the Fin•￿ecO]I￿nts. 1132874 urch Hr urthyard Irik*in SG5 IHP MrT¢rty BA2ieruMil 18.425 Hgthwh ToMty-Mtsrin8ton ￿￿114.525 Mr Stes? Haipin 8ThIMrs frn4J25 JuliaCoop¢T, oft Hitthin SGS IJQ

Ll HE YEAR 31 vie¢> 24th F¢bJw %n6

ty otduofthe 24JwneTh*J on its

CH Htieh1￿S¢MIry ishof Hihir4 Stmary (th¢ TnKq) t(they*eth31 TX¢rth)Y25. the ACL 118￿Ort SG51

OF 31.12 31.1224 144 630.118 77£181 3￿642 4J97 27.639 59ffi33 10218 33fi71 I(#X404 Z2.l87 31377 032 40.771 r21.787 918.474 ising fiulds 3249 3J77 ofEn 1.039.497 294.137 I,OQ746 297.714 (4571) (27.550) 15.420 J47 {11053) (129yX)) 11053 {ISi.822) 181 J92 15 {iiJfj) {117J37) (151,822) 181 J92 RECONCILJATION OF 11195A 441429 TJi.n4 IA07.164 1225J72 FORWABD l255J42 1.407.164

31.122S 31.1224 TawThie wets li 12 Is7.￿} 551.805 IS7.￿￿) 155W5 1S?X 883.455

)4.1 i.oi i.C40.453 13 J74 3)J*13 915 21.077 21289 IoiJ62 291.765 2241 21.9 24179 393.127 14 (5.742) (5.742) (4418) 21 241437 36&709 2>1445 708NS 1255J42 IA07.164 7X).445 1255J42 1.407.164 15 22Q445 326 708 231951 731.784 1255J42 1.407.164 $i￿d a) its tdmlfby:

31.122S 31.IZ24 (98J46) 81407 (98J46) 84407 50) 27J9) 33ffj71 15,420 (15.420) 34777 33.671 ll377 {64875) 120.784 Cwh ud •¢ th¢ lwlngof the r4wtigpwknl Y)1.765 170981 291.765

31.1225 31.1224 (151122) 27JY) 131671) (15A20) (32J77) (57801) 11413 (20h76) (9&546) At 1.125 Cwhfiow Ai3l.1225 291.765 (64.875) 291.765 (64.873) 311.765 (64.8751 io

Rep)nin8 Stsndard in the UK >J RyblK of Irel¥KI IFRS 102) {effe¢tiv¢ l Jamwy 2019y. FRS 101 LliptioD ￿ thE PCQ . 3PAL¥LC

31.1225 31.1224 I￿9)4 774.181 385.642 31.1225 31.1124 IO218 22.1*7 31.112S 31.1224 33ffj71 3L377 31.1225 31.12 P¥12

costslsee ¢7) 921837 1.039.497 441 921837 31.1225 31.1124 13.059 13.403 13,059 13.4103 31.1125 31.1224 13

PAROCRIALCHiIRCH OFTHE AsficAL PARISH OFItITC 31 DEC 15&075 227￿7 385fi42 4056 1(13l 31377 T1￿1 i￿￿08 274371 463,886 35TI 3J77 Jll951 2M.137 185.763 297.714 2J59 11861 IJA20 4745 l*)hJ2) 164.986 IU61 181J {17W7) 185.788 IU61 181 J92 249.(118 257￿1 71&923 1225J72 1.951 443.429 rJi.784 1,407.164 Py14

JE. FYe¢hold Tolals At l 2025 a￿131 Dttanbw2125 158.th)0 83￿) 166J DEPRECIATION Al l Jaw 2￿ 31 DgxmberJ)25 9J80 NET BOOK VALUE At31 De¢emb¢r 2025 157M 157,C At 31 D￿￿nber20 157,000 157,CilO MARKET VALUE Al l Janwry 2025 883.455 IU979) At31 D¢(%mkn3)25 860.476 4J71 NETBIXIK VALUE 855,￿5 883.455 31.12.25 31.1124 21289 101362 P4e 15

31.1125 31.1224 5.742 26818 At 1.11$ 31.1125 7T2 17.934 {11053) 121653 658 (1&045) gjj 1232 19277 231951 547 111053) 22QMS 181923 (18lJ23) 0531 Ilmd. StM*Ys I053 23596 109.766 821 159940 114J37 1421 g).ErJ (45111 (1.0￿) C￿,757 AFpI Naz4m io.( {1￿39)) I1053 326IW2 57(784 157J $51.805 157A 731.n4 1.4)7.164 (151322) 1255J42 16

1?$.129 {1￿.195} 17934 658 658 (18.1)451 P8945) (196,140) 547 191.153 67 (rn￿?8) (181923) (2,053) (4J71) (1,6(KJ) fAI,757 (hgan fi￿xI. Stmarfs (4571) (1￿(￿)) (469W81 s30￿5 721. (84QfAffj) (4571) {J29j￿) (2U79) 122979) 91&474 (IM746) (27J50} (151.822} P4¢ 17

AL PARISH OF HITCHIN At 31.J224 1.124 107J02 (X)AQ2) laTf2 1&6 (20.424) ,022 123.022) 19377 3.745 802) 231951 Fknic f￿d. Orgtr fiknl. St W8 IM894 21.(1)D {304) 181911 017 $9 $¢JO￿F￿￿. InY¢sNJ 111.778 1421 114J37 1421 9).183 139214 (4Q031) 257MI 164.986 443.429 561923 157,(XA) 57£784 1571 718.923 11861 731.784 1225ST2 181592 1,407,164 P¥18

187,611 {1SiJ39) Mtys (￿.424) (14AK*)) {2Q424) (14.CQO) D&siwed. PCC Clote 189J08 {185.7KJ) 1745 FabriCfW￿. StM4ry 1247 (103.727) (8f2) {804) 3017 1559 139214 Gift5 with TtscrvatiOA St Fund. 3.017 4559 146J56 (TJ42) 274J78 (111.951) ¥59 l649¥6 IU61 11861 I￿.7]4) 15.420 181.5 Dulgll•t¢d fwth: St Johnsfund finves1￿) 19

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