REGISTERED CHARITY NUMBER: 1133775
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2026
FOR
BASINGSTOKE PAROCHIAL CHURCH COUNCIL

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
CONTENTS OF THE FIMANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Page
R•port of th• Truste
Report of th• Independent Audltor*
9 to 11
Stattmont ol Flnanclal Actlvltles
12
Balanco Sh••t
13
C•¥h Flow Statément
14
Notm to th• Ca•h Flow Stat•m•nt
15
Nots8 to th• Flnonclal Stat•mont•
18 to 27

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEM8ER 2025
The Iruslees present their report wth the financial statements of the charity for the year ended
31 De¢emb8r 2025, The trusle&s have adopted the provision5 of Accounting and Reporting by Charib'es..
Slaternenl of Recommended Practice applicable to charities preparing their accounts in accordance wlh the
Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021 (effective 1 January
2019).
OBJECTIVES AND ACTIVITIES
Background
Under the Parochial Church Coun¢il (Powers) PA886u￿ 1956. Basngsloke PCC and the Rector have a duty
lo consult together on matters of general concern and importanc& to the Parish.The functions gf the PCC
indudè CO•oper81ing with the Rector and other licensed staff in prornoling the whole mlssion of the Church
pastoral, evangeligts'c, social and ecum8nical In the Parish.The PCC has the responsibility for the churches
and 8ssoaated buildlngs at AJI Sainls., Christ the lQng. Sl. Michael's, Sl. Pelerf8 and. from 1 July 2025, St
Gabriel's.
From 1 July 2025. a Scheme under the Mission and Pastor81 measu￿ 2011 dissolved the 8asingstok8 Team
Mlnistry gslablished In 1974 and created a new Parlsh of Basingsloka from the old Parigh of Basingsld(e and
the Partsh of Poplw wth Limes Park and Rooksdown. Sl Gabriel.
Membershlp
Members of the PCC are ellher ex-officio, elected al the APCM, or CCtropl•d. Until 30 June 2025 members
were appointed in accgrdance with the Scheme for the Election of tho Parochlal Church Council approved in
1995 under the Church Representsbon Rules. Under thi5 scheme there were up to four elected members
from each Churth. From 1 July 2025, members were appolnled In accordance with the Scheme under the
Mission and Patsloral Measure 2011 dated 23 June 2025. Under this 8chemè ther8 aro up lo 15 electefl
members wthout any particular allocation lo individual churches.
Publlc b•no
Thg Iruslees confimi that they have referred to the guidance contained in the Charity Commi88ion'¥ general
guidance on public bene￿1 when wiewing the charltys aims and obJ'•ctiveB and In F4annlng future
actiwlies.The trustees refer lo public benefit throughout this report.
Page 1

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
ACHIEVEMENTS AND PERFORMANCE
This year has been one of renewed momentum and deep en￿ljrageMent as we have Gontlnued to pursue
our vision 'lo see this generation come fully alive in Jesus by the power of the Holy Spirit." Across our parish
we have wlnessed people of all ages taking fresh steps of faith. finding community, and discovering a sense
of belonging and purpose.The life of our church has continued to ￿riden and deepen as we have created
paces. both physical and relational. where people can encoun18r the pre$enc8 of God in wayE that are
acce$sitrAe, ￿lCOMIng, and transformats've.
A5 the PCC h88 sought lo promote the whole mission of the Church wthin our parish, we have seen
significant signs of gro￿ and ifnpact. Our worshipping communities have strengthened, new initiatives have
taken root, and our ministries across children. youth, students, families. and adults have ctsnlinued to flourish.
This has been a year marked by hope, generosity, and increasing enga9emenl across our vthole church.
This year has sean signifieanl growth aGr055 our worshipping communities. Average Sunday attendance
increased by 37% from 429 to 588 (January 2025 to January 20261, reflecllng both new people exploTing faith
8nd long-standing members deepening their commitment. A major development has been the addition ol Sl
Gabrièl's Popley as Dur fifth location, the culrninalion of several years of partnershlp and dedicated work from
the congregation Iher&.This slep slrenglhens our vision of creating multiple diverse worshipping communi1188
acr0$8 the p8rish.
Across our siles. mor8 than 1,000 people now come through our doors each week, a level w8 reached by the
end of the year as we opened new spaces such as Slay & Play and èxpanded our Mic￿ek acliwlies. People
come not only to attend 5eNices bul also lo find welcome, community. belonglng, and opportunrtbes to grow in
faith. Wkh increased spac8 now avallable 81 Sl Michael's, we have been able lo ho81 mlni8try on an expanded
scale, induding new inilialives for young peoplè and slud8nls.The Collective Café now welcomes over 240
FE students each w&ek.
Our mlnislry among chlldren and families has also grown signrficanlly. We now engage with more than 2,100
children oach month across len schools, and our early"year5 work ha5 expanded r8pidty, wlh Slay & Plgy
attendance doubling In the final quarter of 2025.These actl￿tIeS continue to provide accessible pathways Into
the life of the church.
People exploring faith has been 8 marker of this year. with over l 00 peoplè partlClP81ing In Alpha courses,
and 45 bapllsrn5 and confirmations marking the fruit of lives belng iransformed. Members of the church
serving on teams have grown lo 258 people, whose service enables the breadth of minlslry th81 lakes place
each wgek. Increased financial giving, ahe8d of gxp8ctalions, has furthei strengthened our ability to dellver
this across all flve slle8.
Overall, thi8 has been a year marked by gro￿, strengthened communty, and increaslng mi88ional
impact.The PCC 18 confident that the parljh continues to fulfil ils charitable alms and is V•tlkwsrtloned for the
next stages of Its flve-year vlsion.
P8ga 2

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
REPORT OF THE TRUSTEES
FOR THEYEAR ENDED 310ECEMBER 2025
FINANCIAL REVIEW
Financial Performanc•
The Statement of Finanaal Actiwtles reports a net deficit of £150,6S4 12024.. £34,272). Income has
Increased, especially from grant funding. Expenditure has continued lo increase wth the implement31ion of
the resource church proj'ect. This has resulted in a deficit of £142,40712024'. £39,861) when exduding the
net gains and losses on investmen15 and fixed assets..
Flnanclal Posltlon
The Balance Sheet reports net assets of £3,793,825 12024.. £3,944.4791. The reduction in net assets 18
primarily due lo the decrease in current a55ets. Reslricled funds represented £23.33012024.' £59,052).
R•series Pollcy
A reserves policy was approved at the March 2025 PCC meeting to m8lntain 3 mcnth8 of budgeted
expendrture in central fvnds.
Rl•k manJgem•nt
Th& Iruslaes have a duty to identify and revlew the risks lo ￿lch the charfty is exposed 8nd to ensure
appropriate eonlrols arè in place to provide reasonable assurance againgt fraud and error.
Pollcy on Rl•k•
The PCC recognises ils responsibility to idents'fy and manage the major risks facing the charity. Risks are
reviewed across key areas including s8feguarding, health and salety, flnancial m8nagement, govemanee and
operallon8. Appropriate policie8, procedures and controls are in place In each of these areas, and the PCC
receiv8s regular reports lo provid¢ assurance that rtsks are teing actively managed. During 2028. work ￿11
be undertaken to further develop a more integrated risk management Ir8mewod( lo strengthen oversight and
con8lslency acrc88 the organlso11on.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govgmlng document
The charity 1$ controlled by its governing document in Ilne with tho Parochlal Church Councils (Powers}
Measure 1956 88 amendèd. Parochial Church Counals are bodles corporate having peT￿lu81 8ucces810n.
Pag8 3

8ASINGSTOKE PAROCHIAL CHURCH COUNCIL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Safeguardlng statement
The PCC has complied with ils duty under the Safeguarding and Clergy Discipline Measure lo have due
regard for the House of Bishops, guidance on safeguarding children and vulnerable adults.
El&ctoral Roll
The nurnber of members on the Parish Electoral Roll was given as 249 at the APGM in April 2025. WY(h the
incorporation of the Parfsh of Popley, this rose lo 304 al the SPCM in July 2025.
Standlng Commlttee
Until 30 June 2025 the Standing Committee as sel out in the 1995 Scheme comprised the RectOT, Incumbent
slalus assistant clergy, Chur¢hwardens and elected members of the PCC who would nomally be the
PCC Treasurer and PCC Secretary. In the first half of 2025 the tsvo elected members were Stephen Leach
IPCC Secretary) and John Davigs Ivice-chairl. Elaine Coombs (Treasurer) was COwcFled. From 1 July 2025,
the Standing Committee as sel out in the 2025 Scheme comprised the Rector, Churchwardens and
elected members of the PCC.The two alecled rnembers were Stephen Leach IPCC Secretary) and Elaine
Coombs ITreasurerl.
PCC 8usln•8s Rovlow
The PCC of the original Parish of Basingsloke mel on four occasions in 2025 before It WBS arnalgam8ted
the Parish of Popley wlh Limes Par1( and Rooksdown to form the new Parlsh of Basingsloke on 1 July
2025.The scheme under the Mission and Pastoral Measure 2011 dissolved the old Team Ministry and Set up
conventional single pansh benefice.The new PCC was elected al the Special Parochial Church Meètlng on
14 July and consists of ex-officio members and 15 elected lay members.The new PCC met on a further three
occasions in 2025. The amalgamation brought in assets of about £43.000 along wlh the liability for an
outstanding loan of £95,000 from the Oioces8 although this was in the process of being lumed into a grant so
that the liability would effectively be WTitten off.
ThroughoLrt the year the PCC received regular updalos on safeguarding, progress against the slrategic plan
fry 2025, Btafling and finance.
In September the PCC heard about a data breach al Ihg company who processed the safeguarding D8S
check5 on behalf ol th& Diocese. Some ten volunteers from the Pari8h were impacted by the breach and were
offered free credit reference agency monitoring by the Diocese. The Information Commissionerfs Offieè and
the ChaNly Commission were notified bul no htrther action was ￿quested gs the aciual breach was so
remote from the PCC.
On flnance, the PCC agreed a budget dgfi¢il of £240,000 in 2025 but the expected outlum reported at the end
of year had reduced the deficit 10 £165,000. Thls better than expected outlurn was principally due lo reduced
¥taff costs 8nd increased giwng. In D￿ember th¥ PCC agreed a budget fix 2026 wth an anlicipaled deficit
of £275,000.
The refurbishment of St. Mlehael's church was a significant project in 2025. The central church's Slrateglc
Development ftjnd contributed £1.2m towards the cost bul changes to the govemment'5 VAT reclaim scheme
and the need for additional mechanical and electrlcal work meant that the PCC needed lo contribute around
£175,000 lo the overall projecl.This was lo be funded by selling inveslmenls. St. Michael's was closed for the
majorrty of the year lo enable the work lo tske plac8 bul r￿opened for worship on 29 September.
Following intense debates at the meetings in May and July, changes were agreed lo the limes and Swe of the
services at Sl. Michael's when the church re-opened. The Common Worship eucharist that had previously
been al 9..30 on SundayB was moved lo 9..00 and simplified. 11 w8s agreed that the clergy would not we8r
robes lor a six month trial period fc41owing the re-opening.
Plans lor the amalgamation of the parishes did not go smoothly.The proposal was rejected by the Church
Commissioners who were concerned aljoul the reduction in the number of Churchwardens from len lo ￿0.
However, followng further represerrtations, the scheme was agreed unchanged and the PCC heard in May
that the scheme would come into effect on 1 July.
Page 4

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
STRUCTURE, GOVERNANCEAND MANAGEMENT
In February the PCC heard about plans from the Diocese lo transfer the freehold of Glebo Hall lo the Pansh.
Negotiations were still eMgoing at the end of the year.
In octo￿r, the PCC heard about an approach from the Friends of AJI Saints. an independent registered
charity. lo b8 taken OVBr by the PCC. This would increase th8 PCC'S assals by about £20,000 bul these funds
could onty be spent al Al Saints,. The takeover was fomially a9reed in December but had not taken place at
the end of tho year.
REFERENCE AND ADMINISTRATIVE DETAILS
R•glstered Charlty number
1133775
Prlnclpal addr•88
Sl Michael's Church Office
Church Square
Basingsloke
Hampshire
RG217QW
Page 5

8ASINGSTOKE PAROCHIAL CHURCH COUNCIL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 310ECEMBER 2025
Tmstees
Membeyshlp
Members of the PCC are etther ex-officlo, elècted at the APCM, or c￿cp10d. Until 30 June 2025 members
were appointed in accordance with the Scheme for the Election ol the Parochial Church Council approved in
1995 under the Church Representslion Rules. Under this scheme thero were up to four elected members
from each Church. From 1 July 2025, members were appointed in accordance with the Scheme under Ihe
Mission and Pastoral Measure 2011 dated 23 June 2025. Under this scheme there are up lo 15 el&cled
members Without any particular 8llo¢ation to individual churches.
The PCC Members tho Se￿ed al any tirne in 2025 were..
Ex-offlclo:
lergy
Revd John Hudson, Rector
Revd PJ Brombley, A850cialo Minlsler- untll SepteM￿r
2025
Revd Libby Elheringlon, Assoclale Mlnisl8r
Revd Ed Haycock, Curate- until June 2025
Revd Nicola Ford. Curate
Revd Dan Gardner, Curate- from June 2025
Revd Barbara Irvlng, Curate
chu￿hwanIèn*
Charles Applegal8- from 28 April 2025
Mike Eder)s'
unlll 30 June 2025
Ghislaine Fletcher- until 30 June 2025
Paul Lane- until 30 June 2025
Andrew McCormick- until 30 June 2025
Samuel Mensah-stephens until 28 April 2025
Ellie Woolf
DloGv4an Synod
John Davies
Fehinlola Otudeko
Sathya Pradeep Johnson
Deanèry Synod
Kerth Baslin- from 14 July 2025
Castor Bendlng
John D8wes- until 14 Juty 2025
Oliver Key until 14 July 2025
Stephen Leach.
Priscilla Smith - from 14 July 2025 un￿1 8 December
2025
Ellie Woolf
'Slephen Leach was also an employee of the PCC during 202S 85 a part-time Bookkeepér. Mike Edens was
also an em￿oyee of the PCC during 2025 as a Cleaner.
Elected Memb•rn
Name
Keith Baslin- until 14 July 2025
C8therine Clancy-uju - from 14 July 2025
Elaine Coombs - from 28 April 2025
Jason Cross- until 30 June 2025
Boran Djokic- fr¢Jm 28 April to 14 July 2025
Nigel Orury- until 28 April 2025
Mike Eden5- from 14 July 2025
Ghislaine Fletcher- from 14 July 2025
Phillip Gib50n ffom 14 July 2025
Denise Harding - from 14 July 2025
Sue INine
Shelagh Kavanagh
Ollie Key- from 14 July 2025
Paul Lane- from 14 July 2025
Pauline Mayer- unth"128 April 2025
Andy McCormick- from 14 July 2025
Church represent•d unlll 30 June 2026
Sl. Michael's
Sl. Gabriel's
All Saints,
Sl. Peter's
Sl. Michael's
Christ the King
Sl. Gabriel's
St. Gabriel's
Sl. Michael's
Christ the King
Sl. Michael's
Page 6

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
Beth Neal
Eleanor Pavey- from 28 April 2025
Celia Saunders- from 28 April 2025
Andrew Stead- until 28 April 2025
Jason York- from 28 April 2025
All Saints.
Sl. Peterfs
All Saints,
Sl. Peterfs
AJI Sainl8'
Cowopted M•mbevs
Co￿pted
Harry 8arber- from 14 July 2025
Boran Djokic- until 28 April 2025
Susanne Goodwin - from 28 April 2025
R8chael Higson - until 28 April 2025
Rob Pullen- from 28 April 2025
Celia Saunders until 28 April 2025
Audltors
MC Audit Limited
Statutory Auditors
Lake House
2 Port Way
Port Solent
Port5moulh
H8mpshire
P06 4TY
STATEMENT OF TRUSTEES. RESPONSIBILITIES
The Iruslees are Tesponsible for preparing the Report of the Trustees and the fin8nclal st81ements in
accordanco with appllcable law and United Kingdom Accounllng Standards (United lQngdom Generally
Accepted Accounting Practice).
Charity law requlres the truBtees lo prepare flnand81818t8ments lor each flnanclal ye¥r. Under that law, the
trustees have elected to prepara the financial statements in accordance wf(h United Kingdom Generally
Accepted Accounting Pradce (United Klngdom Accounting Standards and appllc8ble lawl.
Under charity law the Iruslees must not approve the flnaneial statements un￿sS they are sa115fied that they
give a true and fair view of the stsle of affairs of the charity and of the In￿Ming resources and applicati￿ of
resources, Includlng the income and expendlture, of the charrty for that perfod. In preparing those fingncial
8tstemenls, the Iruslees are required lo
select sullable accounting pollcies and then apply them consistently.,
obseNe the methods and principles in thè Charitles SORP".
make judgements and estimates that are reasonable and prudent..
slate whether applicable a￿OUntIng $tsndards have been followed, sullect to any material departures
disclosed and explalned In the Ilnancial 8lalements',
prèpare the financial statements on the going concern basis unless il is inappropriate to presume that the
charity will continue in busingss.
Th? Iruslees are responslble lor keeping propèr accounting records whlch disckjse wth reasonable accuracy
at any lime the finanual position of the charity and lo enable them to ensure that the Tinancial stèlomenls
cOm￿Y with the Charities 2011 and The Charity (Accounts and Reports) Regulation5 2008. They are also
responsi1￿e for safeguarding the assets of the charity and hence for 18king reasonable steps for the
prevention and deleciion of fraud and other irregularitses.
Pago 7

8ASING8TOKE PAROCHIAL CHURCH COUNCIL
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2026
Approved by Iwder of the b08rd of Iru8tees on ......... .........
.. ￿gned on its behawty.
d J Hudson- Tr￿￿tee
Page 8

REPORT OF THE INDEPENOENT AUDITORS TO THE TRUSTEES OF
8ASINGSTOKE PAROCHIAL CHURCH COUNCIL
Opinlon
We have audited the finanual slatem?nls of 8asingstoke Parochial Chureh Counul (the 'chartyl for the year
ended 31 December 2025 which comprise the Statement of Finanaal Activities, the 881ance Sheet, the Cash
Flow Staternenl and notes lo the finandal slatem8nls, including a surnmary of significant accounting poli￿8$.
The financial repo￿.n9 framework that has been applied in their pr8p8rabon is applicable law and Ljnited
Kingdom Accaunb'ng Standards Iunited Kingdom Generalty Accepted Accounting Practs'cel.
In our opinion the flnancial slalemenls..
give a true and fair view of the stale of the charills affairs as at 31 December 2025 and of incoming
resources and application of resources, for the year then ended.,
have been property prepared in accordance vAlh Unhed Kingdom Generally Accepted Accounting Practice..
and
have been prepared in accordance wilh the requirements of the Charities Act 2011.
Basls for oplnlon
We conducted our audit in accordance wth International Standards on Auditing IUKI IISAS {UKII and
applicable 18w. Our responsibilities undeT those standards are further described in the Auditors,
responsibilrties for the audit of the flnanclal 5talemenls section ol our report. We are Independenl of the
charity in accordance ￿ the ethical requirements that are relevant lo our audit of the financial statements in
the UK, including the FRC'S Ethical Standard, and we have fulfilled our other ethical responsibilities in
accordance wth these requirements. We believe that the 8udit ewdence we have obtained 18 Bufficient and
appropriate lo provide a basi5 for eur opinlon.
Concluslons relatlng to golng concem
In auditing the financial slalemenls, we have conduded that the tru8lees' use of the going concern basis of
accounting in the preparation of the financial 8latem•nl8 is appropriate.
Based on the work we hav8 performed, we have not identified any material uncertainties relating to events or
condllions that. Individu8lly or collectively, may c851 significant doubl tsn the charity's ability to continue as
going concern for 8 period of at lea$1 Iwelve rnonlhs from when the financSal st8ternenls are authorised for
issue.
Our responslbillties and the re5ponslbililie8 of th8 trustees wlh respect to going concern are de8crib8d in the
relevant sections of this report.
Other Inforni•tlon
The trustees are responsible for the other Information. The other inforniats'on comprises the information
Included in the Annual Report, other than the financial slalements and our Report ol the Independent Auditors
Iherwn,
Our opinlon on the finandal slalements does not cover thè other Infom)ation and, except lo the extent
othewse expli¢illy $lated in our report, we do not express any fonn of gs$urance condusion Ih8reon.
In connectlon Nmlh our audll of Ihe financial statements. our responsibility is lo read the other infomation and,
in doing so, consider whether the other infomalion 16 materialty inconsistent with the financial statements or
our kn￿￿edge obtained in the audrt or olhetwse appears lo be materially mlsslaled. If we identify such
malerfal Inconsislenaes or apparent material misslalernents. we are required lo delemiine whether Ihls gives
rise to a material mis5tatemenl in the financial statements themselves. 11, based on the work we hove
performed, we conclude that there is a material wi8s1at&m&nl of this other information, we are required to
report that fact. We have nothing to feport in this regard.
Matters on whlch wo are r•quirnd to report by exceptlon
We have nothing lo report in respect of the fd10￿ring matters where the Charitie8 (Accounts and Reports)
Regulations 2008 requires us to report lo you if, in our opinion..
the information given in the Report 01 the Trustee8 is inconsistent in any material respect wlh the financial
statements". or
5urricienl accounting records have not been kept,. or
the financial statements are not in agreement wlh the accounting r8COTds and returns,. or
we havè not received all the inf(ymation and explanations we require for our audit.
Page 9

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
BASINGSTOKE PAROCHIAL CHURCH COUNCIL
Responsiblllties of Irusto•s
As explained more fully In the St8lement of Trustees. Respc*nsibililies. the trustees 8re responsible for the
preparation of the financial stslements ￿lch give a ITue and fair ￿ew, and for 5UGh intemal control as the
Iruslees determine is necessary to enable the preparation of financial statements that are free from material
misstatement. whether due to fraud or error.
In preparlng the financial slalements. the Iruslees are responsible foT assessing the charills ability lo
onlinue as a going concern, di￿osing, as applicable, matters related lo going concem and using the going
concern basis of accounting unless the trustees wther intend lo liquidate the charity or lo cease operaligns, or
have no realistlc allemalive but to do so.
Our r￿PonSIbIlItIeS for the audlt of tho flnancial statements
We have been appointed as auditors under Sèction 144 of the Charfles Act 2011 and rewl In accordanc8
with the Act and relevant regulations made or having effect Ihereunder.
Our objectives ore lo oblaln reasonaE4e assurance About whether the financial statements as a Nthole are free
from rnalerial misslalemenl, whether due lo fraud or erTor, and l0155ue a Report of the Independent Auditors
that indudes our opinion. Reasonable assurance Is a high level of assurance, bul is not a guarantee that an
audr( conducted In accordance with ISA5 IUKI will alway3 detect a material misstatement when il exists.
Misstatements can arise fraud or 8rror and are considered material if, individually or in the aggregate,
Ihey could reasonably be expected lo influence the econ¢)mic decisions of users taken thg basis of these
flnamal 8lalemenl8.
The oxtènt to which our procedures ar8 capable of delectlng irregulgrilies, includlng fraud Is detoiled bdow.,
Frcffl discussion wth manawmont and Ihosg charged governance information about the entity 1$
documented lo assess tho activrty yrilhin the organisalion. W• di¥cu$s management's as8958menl of rlsk in
respect of irregularides, fraud and going concern.
Based on these discusslons ènd our own assessments we detBrmined that the key rf¥k areas wefe Income
recognition In respect of Cul off issues and management override conceming the size of the organisa￿on.
We Bet flnanclal statement materi8lily level baséd on the level of income. AS a not for profrt organisats'on
raising income is its primary focus which is why income w8$ used lo determine the 18vel of malarlality. Our
overall assessrnent of risk was used lo determine perforTn4nce m81erlality at an appropriate level.
Substsnlive audit les15 were designed after 88ses$ing and perfeming walklhrough tests. The walkthrough
testing confirmed dÉ>cumenled systems which have b2en designed lo act a5 a preventative measure against
fraud and error which appear to be optsr81ing as docurnenled. Sub51anlive lesling tested a sample of tho
population. represenlalive of the population, lo identify errors. The lesling dld not identify any material
misstatements in areas tested.
Audit subslantlve lesl8 concluded no molerial errors over the key risk areas of income recognition and
management override.
The audit considers the organisalion 18 not exposed to material risk of error as a result of assessing laws and
regulations that are appropriate to the organisalion.
Management assessed there Is no going concern risk. The audrt undertook a review of budgets,
m8nagernent accounts and the review of board minLrtes and came lo the same condusion 88 mBnagement.
A further description of our responsibilities for the audrt of the financlal statements 18 located on the Flnancial
Reporting Council's website at ￿v.frC.Org.Ukl8udlt0rsresP0n5l￿'l￿.es. This description forms part of our
Report of the llldepend￿t Auditors.
Page 10

REPORT OF THE INDEPENOENT AUDITORS TO THE TRUSTEES OF
BASINGSTOKE PAROCHIAL CHURCH COUNCIL
Use of our rlport
TfTiS report is made solely to the charW$ trustees, as a l)ody, in accordance with Part 4 01 the Charitie8
(Accounts and Reports) Regulats'ons 2008. Our Budit work has been undertaken so Ihat we mlghl stale lo the
charills Iruslees those matters we are required to slate to them in an auditors, report and for no Other
purpose. To the fullest extent perniitted by law, we do nol accept or assume responsibility to anyone other
than the charity and the chartty's trustee5 as a body, for our audit work. for this report or for the opinion5 we
have formed.
MC Audr( Limited
Slalutory Audrtor8
Lake House
2 Port Way
Port Solent
Portsmouth
H8mp¥hire
P06 4TY
Date..
Pag811

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2025
2025
Total
funds
2024
Total
funds
Unrestricted Restricted
funds
funds
Notes
INCOME AND ENDOWMENTS FROM
Donalions and legaaes
285,662
07.528
353,190
228,957
Charftabl• actlviti•s
Church activity'8S
140,309
1,158.299
1,298,608
387,752
Other trading aetivilles
Investment income
68.587
53.913
28,512
279
97,099
54,192
B1.157
58.930
Total
548,471
1.254,618
1,803.089
754,796
EXPENDITURE ON
Raising funé8
Charltabl• actlvltl•s
Church acb"vilies
657,982
1,287,514
1.945,496
793,797
Totsl
657,982
1,287,514
1.945,496
794,657
Net g8ln8lllosse81 on Inve8lments
17,471)
17781
18,247)
5.589
NET INCOMEIIEXPENDITUREI
Tr•nsf8rs b#￿••n funds
1116,982)
2,051
133.6721
12,0511
{150,854}
134,2721
19
N•t mov•m•nt In fund•
1114,931}
135,7231
{150,654)
134,2721
RECONCILIATION OF FUNDS
Total funds brought forward
3.B85.427
59,052
3,944,479
3,978,751
TOTAL FUNDS CARRIED FORWARD
3.770,496
23,329
3,793,825
3,944.479
The rh)te$ form part of these financi81 statements
Page 12

8ASINGSTOKE PAROCHIAL CHURCPI COUNCIL
BALANCE SHEET
31 DECEMBER 2026
2025
2024
Notes
FIXED ASSETS
Tangible assets
Investments
Investments
Inves1m￿l property
13
3,000,055
2,841,198
14
15
231,853
325,000
240,100
325,000
3,556,908
3,406,298
CURRENT ASSET8
Debtors
Cash at bank
16
35,344
296,688
88,647
552,101
332,032
620.748
CREDITORS
Amounts falllng due wlhln ¢)n8 yèar
17
195,1151
{82,58n
NET CURRENT ASSETS
236,917
538,181
TOTAL ASSETS LESS CURRENT
LIABILITIES
3,793,825
3.944,479
NEf ASSETS
3,793,825
3,944,479
FLIND8
Unreslricled funds
Restricted funds
19
3,770,495
23,330
3,885,427
59,052
TOTAL FUNDS
3,793,825
3,944,479
The fl
ancial statements were aPp￿0Ved by the Board of Trusl8es and auihorf8ed for Issue on
. and *tre 8igned ￿ ils behalf by..
Hudson- Trustee
The notes fcfm part of these finanual statements
Page13

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
CASH FLOW STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2025
2025
2024
Notes
Cash flovr& from operating actlvltlas
Cash generated from opBrations
182.6251
155.5971
Net cash used in operating activities
182,6251
155.5971
Cash tTows from Inv•stlng actlvltles
Purchase of tsnglbl8 fixed a55els
Interest rtsceiv•d
1191,0701
18,282
158,1851
23.708
Net cash used in invesllng activftles
1172,7881
134.457)
Ch•ng• In ca•h and ca•h equlvalents
In the rnportlng perlod
Cash and ca8h •qulval•nts at th•
b•glnnlng ol th• reportlng p•rlod
1255,413}
190,0541
552,101
842,155
Cash and cJ•h equlval•nt• at thè end
of the r•portlng perlod
296,888
552,101
The notes forrn part of these financial statemerts
Page 14

BASINGSTOKE PAROCHIAL CHURCH COUMCIL
NOTES TO THE CASH FLOW STATEMENT
FOR THE YEAR ENDED 31 DECEMBER 2025
RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM OPERAllNG
ACTIVITIES
2025
2024
Net expendlture for the reportlng period {as perthè Statement
of Financlal ActlvSt5esl
Adjustments for.
Dep￿CiatIOn Charge8
Lossesllgainl on investments
Interest received
Decrease in debtors
IncreaBelldecfgasel in creditor8
1150.6541
134,2721
32,213
8,247
{18,2821
33,303
12,548
20.826
15,5881
123,7081
106,346
(119.0011
Net caih uud In op•rotlon•
{82.6251
155,5971
ANALYSIS OF CHANGES IN MET FUNDS
At1.1.25
Cash fk)w Al 31.12.25
N•t calh
Cash al bank
552,101
1255,4131
298,688
552,101
1255.4131
298.688
Totsl
552,101
1255.4131
296,688
The notes form part of these financial statements
Pag915

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
ACCOUNTING POLICIES
8asls of preparing the Ilnanclal ststements
The financial slalemenls of the charity, which is a public benefit enlily under FRS 102, have been
prepared in accordance yrith the Charities SORP IFRS 1021 Accounting and Reporting by Chanties,.
Slaternenl of Recommended Practice applicable to charities preparing their accounts in accordance
wrth the Financial Reporting SlandaTd applicable in the UK and Republic of Ireland IFRS 1021
leffeetive 1 January 20191,, Financial Reporting Standard 102 'The Finanaal Reporting Standard
applicable in the UK and Republic of Ireland, and the Charities Act 2011. The finanaal statements
have been prepared under the historical cost conventlon, with the excepb'on of investments thich are
induded at market value. as modrfied by the revaluation of certain assets.
The Iruslee8 consider that there are no material uncertainties about the Ch8rilYs ability lo conunue as
a golng concem.
Incomg
Afi income is Tecognised In the Statement of Flnanaal Aclivlties once the charty h88 entitlement lo the
funds. r( Is probable th81 the Incomè will be received and the amount can be measured reliably.
Invmtmont Incom•
Investrnenl income is induded in the period in which the Charity Is enltled lo recelpt.
Exp•ndltur•
Liath'lilies arg romgnised as expenditure as 500n as there Is a legal or constructive oblSgation
committing the charity lo that expenditure, il 18 probable that a transfer of economlc benefits wll be
quirad in $8ttl8menl and the amount of the obligation can be measured reliabty. Expenditure is
accounted for on an accruals basis and has been classifled under headings that aggregate all cost
related to the category. Where costs cannot be direclly attributed lo pa￿'Cular headings they have bean
allocated to act5V￿es on a basls con￿Stent vlth the use of resources.
Tangible flxod agjets
Cost includes the original purchase price and any costs dlreclly 8ttrfbutable to brfnglng the assèt into
use, such a8 dellvery, inslallalion, and professlonal fees. Subsequent expenditure is capitslised only
when rt is probable that future economic benefits associated wlh the item will flow io the ents'ly gnd the
cost can be measured reliably. AJI other repairs and maintenance are expen¥ed as incurred.
Afi assèts are origlnally recorded al c051. Items below £500 ar8 not capltali8ed. Depracialion of fixed
assets is calculated lo thte off Ihelr cost or valuation le$$ any residual value over Ihelr e81imated
useful lives as follows..
Flxtures and Iliting
Equipment
33% on cost, 20% on cost and 10% on cosl
330/ty on cost, 20% on cost and 10% on cost
Freehold property is not belng depreclaled on the ba51S that il would be irnmalerial due lo all ky0p8￿.85
having high residual values. The carrying values of tangible fixed assets are rewewed for imp8imienl in
accordance with the requirements of FRS 102.
Invostment property
The value of investment properties al Ihg balance sheet date is reviewed annually by the Trustees. Any
surplus or deficit in the value of the prCPw￿e$ 53 reflected in the Statement of Financial Acti￿tIes.
Investment properties are nLII depreciated.
Taxatlon
The charity is exempt from tsx on ils charitabl& activities.
Fund accountSng
Unrestricted funds can be used in accordan￿ with the charitable objectives al the discretion of the
trustees.
Page 16
continued..

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS - Gonllnued
FOR THE YEAR ENDED 31 DECEMBER 2025
ACCOUNTING POLICIES - continuad
Fund ac¢ountlng
Reslricled funds can only ba used for particular restricted purposes ￿thin the object5 of the chanty.
Restrictions arise when specified by the donu or %then lunds are raised for paitcular restricted
purposes.
Further explanation of the nalure and purpose of èach fund is included in the notes to the flnandal
stalemenls.
Flnanclal Instruments
The charlty only enters into baslc flnancial instruments transacllons that ￿sUIt in the recognition of
financ4al assets and liabilities like trade and other accounts receivable and p8yaL4e and investmènts in
stocks and shares. The mea3uremenl b8s15 use(1 f￿ these instruments Is delalled below.
Debtors and cash at bank
Trade and other debtors are recognised al the setdement amount due after any trade dlscount offered.
Prepayrnents are valueil 81 the amount prepald nel of any trade dlscounls due. Cash al bank and In
hand includes cash held in current aceounts and on deposlt. logelher wlh cash in hand. Cash
equivalents Bre short-lerm. highly Ilquid investm9nls that are readily convertible lo known amount5 of
cash and are subject lo an insignificant risk of change5 in value.
Credltor• and provl¥lon•
Creditors and provislons are recognisèd where th8 charity has a present obligatlon resulllng from
past event that wll probably result in the transfer of funds lo a third party and the amount due lo sellle
the obllgalion can be measured or eslimaled reliably. Cr8dltors and provisions 8Te normally recognisèd
at ihalr sattiemenl amount after allowing IOT any trade discounts due.
Investments
Investmen18 ore a form of b88ic flnanc181 instrument and are initlally recognised at Iheir transaction
value and 5ubsaquenUy measured at their fair value as al the balance sheet dale using the closing
quoted market price. The statement of financlal aclivllles Includes th8 nel gains and106ses arising on
revaluation and dlsp¢)8818 throu9houl the year.
DONATIONS AND LEGACIES
2025
2024
Planned givlng
Donations and Legaaes
Gift aid
collec￿On8 al services
147,492
165,126
28.389
12.183
113,613
74,367
25,481
13,516
353.190
226,957
Under the terms of a merger agreement wlh Sl Gabriel's church effectlve l July 2025, the reserves of
that OTgani5akn'on were donated to Basingsloke PCC and included in the don81ions above- £43,078
Page 17
continued..

8ASINGSTOKE PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS - contlnuod
FOR THE YEAR ENDED 31 DECEMBER 2025
OTHER TRADING ACTIVITIES
2025
2024
Church events
Church hall letb'ngs
13,750
83,349
14,791
66,366
97,099
81,157
INVESTPJFENT INCOME
2025
2024
Rents received
Dividend income
Deposit account Interest
29,228
6,682
18,282
28,840
6,382
23.708
54,192
58.930
All investment income is derwed from 85s81s held in the United Klngd¢)m.
INCOME FROM CHARITABLE ACTIVITIES
2025
2024
A￿1Vity
Fees for weddingg and
funerals
Grants
Church activitie5
Church activi1188
15,184
1,283,424
21,582
386,170
1,298,608
387,752
RAISING FUNDS
Inv•8im•nt manag•m•nt co•t•
2025
2024
Portlollo management
CHARITABLE ACTNinES COSTS
Direct
Costs (see
note 8}
Support
costs (see
note 91
Totals
Church activkies
1,907,328
38,168
1,945,496
Page18
continued..

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 DECEMBER 2025
DIRECT COSTS OF CHARITABLE ACTIVITIES
2025
2024
Stsff costs
ChLJrch running expenses
Hall running costs
Church repairs & malntenance
Mission giving and donations
Hall repairs & mainlen8nce
Bad debts
DepTeciatlon
PErish sharg
297,937
172.774
59.597
1,120,396
28,206
51,093
4.438
32,214
140.673
259,286
149,948
80.766
22,289
32,704
90,128
929
20,627
105,629
1,907,326
762,306
SUPPORT COSTS
Governance
costs
Flnance
Totals
Churth actlvllleg
1,395
36,773
38,168
Support costs, Included in the above. are as follows..
Flnanc•
2025
Church
clivilles
2024
acfivitse¥
Bank charps
1,395
1,847
Gov•manc• colts
2025
Church
actiwlies
2024
Total
activities
Audltors, remuneralic
Audltors, remuneraticn for non audll
work
Legal and F*ofe8slonal fees
8,480
5,530
3,150
25,143
2,050
22,284
,TT3
29,844
10. TRUSTEES, REMUNERATION AND BENEFITS
Durlng the ye8r 2 truslees12024.' 1 trustee) received r•mun8ralion or other beneflts lot811ing £24,006
12024.. £19,921).
Page 19
continued..

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS . continued
FOR THE YEAR ENDED 31 DECEMBER 2026
10. TRUSTEES. REMUNERATION AND BENEFITS- contlnued
Trustses, expons•5
Durlng the year 12 trustees (2024.. 17 trustee8} were rthmbursed wt of pocket expenses totalling
£2.83512024. £3.5111.
STAFF COSTS
2025
2024
Salaries and wages
Social security
Pension cos18
272.814
19,542
5.581
239,343
14.968
4,975
297,937
259,286
Thts kty managtrmènl personnel of the chanty comprise of the Operotlonal manager and Ihg Flnance
managei, The lolal employee benefits, comprtslng salary, pension contrikyjtions and Employèrs
National Insurance conlribubons of the key management personnel of the charity were £72,180
12024 .£50,188)
Average monthly nurnber of employees
14
12. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestrictéd
funds
Restrf¢ted
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donation5 8nd18gacles
220.338
6,819
226,957
CharlLgble actlvltleg
Church acts'ville8
88.028
299,724
387,752
Other trading aclivrties
Investment income
80,961
58.392
196
538
81,157
58,930
Total
447.719
307,077
754,796
EXPENDITURE ON
Raising funds
Charftable activlties
Church activib'es
518,250
275,547
793.797
Total
519,110
275,547
794.657
Nel gains on Investments
5,154
435
5.589
NET IMCOMEIIEXPENDITUREI
Transfers between fvnds
{66,237)
11,77S)
31,965
1,775
134,2721
Net movement in funds
{68,012)
33,740
134,2721
Page 20
conb'nued..

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEM8ER 2025
12. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- contlnued
Unrestricted
Reslricled
funds
funds
Total
funds
RECONCIUATION OF FUNDS
Total fvrKls brought forward
3,953.438
25.313
3,978,751
TOTAL FUNDS CAIIRIED FORWARD
3,8B5,426
59.053
3,944.479
13. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Freehold
property
Equipment
Totals
COST
At 1 January 2025
Addition
2,833,040
73,120
82,119
190,904
108,951
2,897,064
191,070
At 31 December 2025
2,633,040
1S5.239
299,855
3,088.134
DEPRECIATION
Al 1 January 2025
Charge for year
17,726
11,895
38,140
20,518
55,866
32,213
Al 31 December 2025
29,421
58,858
88.079
NET BOOK VALUE
At 31 December 2025
2,833,Q40
125,818
241,197
3,000,055
At 31 December 2024
2,633,040
55,394
152,764
2,641,198
1& FIXED ASSET INVESTMENTS
Listed
investment8
MARKET VALUE
Al 1 January 2025
R8valualions
240,100
18.2471
Al 31 December 2025
231,853
NET BOOK VALue
At 31 December 202S
231,853
At 31 December 2024
240,100
There were no investment assets outside the UK.
Page 21
cwtinued...

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMEMTS- contlnued
FOR THE YEAR ENDED 31 DECEMBER 2025
16. IfrIVESTMENT PROPERTY
FAIR VALUE
Al l January 2025
and 31 December 2025
325,000
NET BOOK VALUE
At 31 December 2025
325,000
Al 31 December 2024
325,000
As al 31 Docemb8r 2025 one property {2024.' One property) is held on the basis lo earn rentsl income.
An extem81 volualj'on of the freèhold property wa3 carried out by Curchod & Co, Chartered Surveyors
& Comm&rcial Property Agents on 14 March 2023 and a revaluatson adluslmenl has been recognised
for the year ended 31 Oecember 2022. The Trustees have re￿eWed for 31 December 2025 and the
value of the propertie¥ remains the same. This valuallon w88 made in accordance with the SORP and
the RICS Appraisal and Valualicn Manu81.
16. DEBTORS: AMOUNTS FALUNG DUE WITfrIIN ONE YEAR
2025
2024
Trade debtor8
other debtors
29,235
6.109
37,186
31,461
3S,344
68,847
17. CREDITORS: AMOUNTS FALLING DUE MTH114 ONE YEAR
2025
2024
Trade credllor8
Other creditors
40,297
54,818
7,882
74.885
95,115
82,567
Included In the balance of other credllor5 1$ ¥n amount of £33.495 {2024'. £57,333) sthich relates lo
deferred income.
2025
2024
Brought forw8rd
Amount released lo incoming resource5
Amount deferred In the year
57.333
157,3331
33,495
99,326
{99,3261
57,333
Carried forward
33,495
57,333
Page 22
continued...

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENT5 - cDntlnu•d
FOR THE YEAR ENDED 31 DECEMBER 2025
18. ANALYSIS OF NET ASSETS BETWEEN FUNDS
2025
Total
funds
2024
Total
funds
Unreslricled Restrictèd
funds
funds
Fixed assets
Investments
Current as5els
currenl118bllitie8
3.000.055
556,853
308,702
195,115>
3.000,055
556.853
332.032
195.115}
2.841,198
565.100
620.748
182,5671
23,330
3.770,49S
23,330
3,793.825
3,944,479
19. MOVEMENT IN FUNDS
Net
movement
in fund8
Transfers
tehveen
funds
Al
31.12.25
Al 1.1.25
Unre8trlcted funds
General fund
Building fund
RepBir ID8signatedl
Choir IDe5ignal8dl
Sunday School IOesignated}
St Gabriels Savln98 (Deslgnaledl
216.006
3,632,450
30.171
200
6.800
{135,9901
2,051
82,067
3,632,450
42,992
12,821
12001
16,6001
12,986
12,988
3,885.427
1116,9831
2,051
3.770,495
Restrlcted funds
Fabrtc, ffttings & fine art fund
Memorial display fund
Sunday school fund
Choir fund
Flower fund
Daisy Smith diSCTetlonary fund
Daisy Smith music & education lund
Homeless fund
Small saints fund
Belty fund
Bells fund
Repair fund
Audiolwsual fund
SDF Fundbng
3,978
1,718
516
349
1331
563
171
2,084
46
3,099
3,643
577
7,674
34,469
13,9761
1,718
11,610
349
11,094
33
15631
171
12,0841
1461
2.037
503
15771
17,674
134,4691
5,138
4,348
59,052
133,8711
{2,0511
23,330
TOTAL FUNDS
3,944,479
115D,654
3.793,825
Page 23
continued...

BA8INGSTOKE PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2026
19. MOVEPJIENT IN FUNDS- ¢ontlnued
Nel movement in funds. included in the at#)ve are as follows".
Incoming
resources
Resources
expended
G8ins and
losses
Movement
in funds
Unrestrlcted funds
General fund
Repair IDesignaledl
Choir (Designated)
Sunday School (Designaledl
Sl Gabriels Savings IDesignaledl
522,328
12,821
1850,84n
17,471}
1135.9901
12,821
12001
16,6001
12.988
12001
(6,9361
336
12,986
548.471
1657.9831
17,4711
1116,9831
R•$trlctèd funds
F8bric, fitts'ngs & fine art fund
Sund8y School fund
Daisy Smith discretionary fund
Small saints fund
Belfry fund
8ts11s fund
Repair fund
Audiolvi¥ual fvnd
Church Cottage
SDF Funding
13,9761
13,9761
11,094
{5631
1461
2,037
503
15771
17,6741
11,577
{4831
15831
1461
12,1831
1785)
157n
17,674)
{40,002}
11,231,70n
4,220
1,288
293
(2931
40.002
1,197,238
134,4691
1.254,618
11,287,513)
{776}
{33,8711
TOTAL FUNDS
1,803,089
11,945,498}
18,2471
1150,8541
Page 24
ccfftlinued...

8ASINGSTOKE PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS- contlnu•d
FOR THE YEAR ENDED 31 DECEMBER 202S
MOVEMENT IN FUNDS- continued
ComparatFvo8 for movoment In funds
Net
movement
in fvnds
Transfers
between
fijnds
At 1.1.24
31.12.24
Unrostrfctèd funds
Gener81 fund
Building fund
Repair IDe$ignaled)
Choir (Designated)
Sunday School IDe8ignate(il
283,816
3.632,651
30,171
200
6,600
166,035)
1201)
11,775)
218,006
3,632,450
30.171
200
6,600
3,953,438
166.2381
11,7751
3,885.427
R•strlct•d funds
Fabric, fittings & fine art lund
Memorial dS3play fund
SL4nday school fund
Choir fund
Flower fund
Dalsy Smith discretionary fund
Daisy Smith music & education fund
Homeless fund
Small saints fund
Belfry fund
B8lls fund
Repalr lund
Audiolvisual fund
SOF Funding
4,715
1,718
1739)
3,978
1,718
516
349
1331
563
171
2,084
48
3,099
3,843
577
7,674
34.469
518
110
15311
239
498
583
171
2,084
46
5,198
15181
683
9,918
12.5641
4,330
22
{1061
12,2421
34,469
25,313
31,984
1,775
59,052
TOTAL FUNDS
3,978,751
134,2721
3,944,479
Page 25
continued..

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS- contlnu•d
FOR THE YEAR ENDED 31 DECEMBER 2025
19. MOVEMENT IN FUNDS- contlnued
Comparative nel mavemenl in funds, included in the above are as fdl¢ws.'
Incoming
resources
Resources
expended
Golns and Movement
losse$
in funds
Unre5trfcted funds
General fund
Building fijnd
447,719
1518,9081
12011
5,154
166.0351
12011
447,719
1519.1091
5,154
166,2361
Ro8trlcted funds
Fabric, fittings & fine 8rt fund
Sunday school fund
Choir lund
Flower fund
Belfry fund
Bells lund
Repair fund
Audiolvisual fund
SDF Funding
(7391
17391
516
110
15311
465
22
11061
12,2421
34,489
245
180
270
7.735
1,368
199
271
1701
18011
17,2701
11,348}
1469}
12,242}
{262,6111
297.080
307,077
1275,5481
435
31,964
TOTAL FUNDS
754,798
1794,6571
5,589
134,272
Ropalr funds Idgslgnatedl
Funds are designated lo be used for the fabric upkeep of the All Saints bullding.
Cholr fund 1d•8lgn•t￿}
Funds are designated lo bo used for co8ts In relation to the St. Mlchael'8 Church cholr.
Sund•y School Id••lgnat8d
Funds are designated lo be used lo further the work of Sl. Michael's Church In relatlon lo the rellgiuJ8
educats'on of children and young people.
Fabrlc, flttlng¥ & Ilne art lund
Funds are used to pgy for repair8 and purchases In relation lo the fabdc, fftting8 and fine are of St
Michael's Church.
Memorlal dlsplay fund
Funds were used lo purthase on Inleractlve World W8T l Memorial DIs￿aY which ha5 been instsllèd In
the Memorial Chapel ol St. Micha81'5 Churth. Remaining funds are reserved lo pay for possllJe future
hangas lo thg display
Sunday school fund
Funds are used lo further the work of St. Michad's Church in relation to the religious educalon of
children and young people.
Tufty club fund
Residual balance for Children's Road Safety Club Trhthich has since slopped, funds retsined to be used
a different but related purpose.
Flower fund
Funds are used to Cover the costs involved in providing flower5 for decorating St. Mithaèl's Church.
Daisy Smith discretionary fund
Pog¢ 26
tinued...

BASINGSTOKE PAROCHIAL CHURCH COUNCIL
NOTES TO THE FINANCIAL STATEMENTS- contlnu•d
FOR THE YEAR ENDED 31 DECEMBER 2025
19.
MOVEMEfrIT IN FUNDS- contlnued
Being retained funds received from a £SOO legacy. to bo used on ad hoc minor expenses at the
disuetion of the prie51 in charge.
Dalsy Srnlth music & educallon fund
Also being retained funds received from a £SOO legacy noted above lo be used to help in musical
education for children. For eXam￿e, recent use has induded Choral training for a teenage choir
member.
Homeless fund
Funds are used lo support work wlh homeless people in Basingstoke. They have been used le cover
costs incurred in the running of the Night Light Winl&r Shelter at St. Michael's Church and lo make
donations to the Camrose Centre.
Belfry fund
Belng lor tha running of the All Saints 8811ringing team and bell lower related mainlenance.
8è11s fund
Funds arè used to pay for repair6 and purGhaBe$ in relallon lo the bellry of St. Michael's Church.
RepalY8 fund
Funds from vgrious hislodc dongtlon8 belng used for the fabric upkeep of the AJI Saints buildlng.
Audlofvbjual fund
Funds were used towards the cost of the purchase and inslallalion of a new Audictrvisual system at st.
Michael's Church. Thi8 induded a malor upgrade lo the sound system and new ¥rideo prolection
SDF Fundlng
Five year Slralegic Development Fund grant awarded lo fun(1 the St Michael's bullding prolect and the
initial church plant.
20. CAPITAL COMMITMENTS
As of 31st December 2025, Basingsloke PCC has entered into contrac15 Mlh lolal v8lue of £Nil {2024'.
£1.153,6151 w(th 8 oulgt8nding liabilty ¢)n the contract 81 year end of £Nil what is in relation to a project
for the development of Sl Michael's church whlch Basingsloke PCC received fundlng for.
21. RELATED PARTY DISCLOSURES
Two trustees are al80 Iruslees of The Parrett Trust, during the year The Paffètt made a d$3n81ion of
£128 12024.. £8,774) in relats'on to Xero fees.Th8 2024 amount is in relallon to organ repairs at All
Saints Ghureh.
Two trustees had family members vtho were employ811 ty thg charity durfng thè ye8f, Ih88e Salaries
were al market rala.
Page 27