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John Stephcnson
'ni#ll:
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John Stephenson confirms that thc inforn)ation 15
correci and ¢omplete to the best of Lheir knowledge
and belief.
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Russell Penny
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REGlStERED CHARITY NUMBER: 1134108
REPORT OF THE TRusfEES AND
FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
THE PARCKHIAI CHURCH COUNCIL OF
THE ECCLEStAsficAL PARISH OF
sr MARY MERTON
Hartley FoW￿r LLP
Chartered AccoJntsN5
4th FhxJrTuition House
27.37 St George'5 Ro•Y
wimb￿don
LoTrthJn
SW19 4EU

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIAStICAL PAIUSH OF
sr MARY MERTON
coiirENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
R•port of th•Tnwte¢•
I to 6
Ind•pend•nt Examln•rf• Report
•temortof Fln•ncl•l Act￿tIll
BalJnc• 5h••t
Not••to th• FSn•nd•l st•trffl￿ts
10 to 20

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIAsfIcAL PAIUSH OF
ST MARY MERTON
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
TPe w￿mberS of the P3￿￿h￿l1 Churth Counal who are also the trustees OF the charity present tl*lr report vlth the flnanclal
Stste￿*nts of the charfty fcx the year ended 31 0￿M￿r 2025. Tr trustees have adcpted tr* provlsScns of Accc4Jnting an
Repo￿ry ty CharfU"es.' Ststemurt d ReccrfnmerKJed Prattice applicabÈ to charitE5 p￿paring thelr aCCOLnts In d￿dan￿
the Finanaal RepOr￿r￿j Standard appItab￿ in tt* UK and Republlc of Ireknd IFRS 1021 (effecthe l January 20191.
OBJECTIVES AND ACTivrrIES
Objective5 and aim8
st Mary% iq a Church of ErYJland wthln the DI￿ese of Southwark, ser￿￿ a community of sorne 3,tMXl ￿Usek￿ds In arvj
araurxl Merton Park, London, SW19. With a hiw and hosptslity that ¥(￿tth@S back to 1115, we continue to ￿ at the heart
the I￿ ccffimunlty, worshlpplry G&J, reachlng out to wthr arK1 extend a wami hE1co￿￿ to you all.
St Marfs prlmary functvjn 15 to te a I￿￿r￿j ClvJrth In whlth Gcd Ls pra￿ In C￿￿an ￿￿rShIp, Insplrfng Feopk to grow kn falth
ar￿ seNe the cornmunty and beyond.
The F£C has the foll￿NIng rnaln ob*thves'.
Purpose..
Inspire wrjrship cl Gcd and INe teathlngs of t1￿ G¢%Fel. Nurture comftm￿fy and lalth thrwjh we1coff￿ h7SF4ts11ty.
Valum,.
Respect and gjpport aTr)ther and the needs of the *lder world.
¥1￿0￿..
BulldlThJ a sustaInab￿ Inclug¥e future, ernpxerlng every mwnber.
Publlc ben¢fft
The irumbent and the F£C have cor￿de￿d Chartty CMimlssbn¥ guldarKe cffl publt beneK Sn parlcular, the specmc
9￿thn￿ on tharftles for ￿ advartement d rellglon.
ACHIEVEMErirs AND PERFQRMAI
ritable activltiE*
PCC has rnalntalred ts Serv1￿ to the par15h acr055 a11 ts US￿31 raroe cl xtlvltles.
FINANCIAL REVIEW
Tre•wrn¢• Report
The 5urnrnary of the year15 that (( was not mrly as bad as I feared, prlmarfty due to galns on Invesfftnts of over £46,000,
with o further É13k for the Peter Smlth FUN1. On our ordlnory ath'vit*5, txrt f￿ the further repairs requlred yet agaln to the HalL
we have broken even overall, which Is realty e￿r￿Ing.
[r￿e
Planned g￿n9 ha5 hdd at the san￿ level as bsi year, which *ms to rne to be an achlevement In these Umes. Anyihlng we can
do to increase f( is very Welc0Th￿ but result Is plea￿n9. I can't oV￿mpl￿￿se how Important ￿anned giwTrJ arKI the HMRC
gSft whlch goes It Is to us, and l am again hugely grateful ro Andrew Mills for managin9 the pLin￿￿ glvlng and gie( a
dalrrs so effklenuy.
Our thurch collecbon5 are £2000 up on last year whlch is realty good, and was Certa1￿￿ trNxJsted ty the ChTistin*5 collectic￿%
This Includes funds recefv8J via the and I ho￿ that this 15 part of the reason for the increa*.
cc4￿ct￿ at ful￿￿15 have drop￿ s*Jnificantty, l thlnk largety dLE to families asklng that cdiectyc415 a￿ put to SFedfic chafltles
rat￿Er than this church. Perhaps a coukl be agr￿ ￿ that sp1* tt)e cdlethon the dh)sen charty, and th￿ wlll be
dlxussed by the Finan￿ Cornmittee.
H411 Incon￿ was just about on budget, and magazine I￿orne a healthy increase. E50LKI ￿￿1Fts from the
summer falr were very welcome and ¢)ur Investment irK(The also increased.

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
sr MARY MERTON
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
The Be115 Appeal ral*d £9,525 befo￿ any gift aid has t￿ert catallated OT dalmed, and thls Ls a hypotlRcated Re&TlcbJ FU￿ In
our xcofftts. I have for É565 of gft aid, but the flnal fyure is e%Fected to be well a￿ad ol thot.
I was pleasej to see a material inmse In the receiFts tre ￿e of the chLwth' It Is Importart that we nwke the most of t￿1$
preaou5, but expen4ve, asset.
Expendlture
We have *t ask1e a total of £13,594 for dl#r1bub"on to our Ic￿1 aThJ thJ5en charfues. The PCC ¥￿11 agree spllt In due cwrse.
accounts SI￿4 the tenefft of redwirvj OUT [Yo￿san co￿￿￿tr)n to ÉlOO,OtM), l am g￿d that can keep that up In real
tem￿ for 2026. We were also ab* to spread co#s x) that we swnt less on thurth fabfk In 2025 - thanks to Russell Penny
for thi5.
It w¥ also goL*J to see the chu￿h$ OLK erffjy cots drop ty 25% thanks to the ￿fitr￿t whlch was shjned up In late 2024.
fear we wlll nci see this repeated after recent events. On the thr hand, I am worried about the boller ftN7lntena￿Q costs
Inueaslry, and to a ￿ exient about the opjon maIntenan￿ cc6ts (Ma1￿ tunirvJ}; we have a fu￿* for but l am tyt
ccrfKerned ats)ut the regularty of the tu￿rfs vlslts,
l am very pleased that thanks to John c￿nbS other5, all Gkte costs were covered from tMi smèll restrlcted lund.
Jujith's costs are belrKJ met frcffl Pat Burrws Parlth FU￿1, as èJreed John Hayward In ￿te 2024.
And finally, Hall.. the net ljss Iw the Hall wa5 £4,tMXS, less than rn￿ht have feared, bul thanks ro E25k of repairs belng
required In the year - and thls In a year ￿en il was budgeted to rnake a healthy pront and have thjne bkrt for ￿paIr blll
L￿Ing so m￿h more than expectsj, Thls frankty Is my bkjgest worry a5 we took lo the fu￿re - trKy￿ can we keep the Hall a5 a
ntral part of Dur parLsh Ilfe and at the sarne stop what seem5 to k a contlnuous drain on our re￿￿s? Bui ev
Impjrtant Is for to thank Hozel, Gvryn all the CiJrrKnlttee for thebr rn9nage￿nt d the Hall In dwllerKJiw ￿rnes.
BahKe Sheet
One I￿1g￿￿t I have to rnake each year Is test for our purwjses to allc(ate invefftnt galns and bsse5 te￿een our
varfous designatsj fvr*s. My pyefe￿r￿ 15 to allocate them to funds whkh we are xtfvely usn4, and t￿refOre thKs year rny
suoJesb'on 15 that 30% Is gbven to each of tk* Patrda Burrows funds, 20% to the Honey2tt Fabrk Fund and 20% to the Hall
maintenan￿ FU￿1. This dces ￿an that 70% of the galns are ￿l¥j al>xated ￿ the fabric of our buildlngs, whkh is Ideal bul
Lo my rnind rellects current pdorifies,
Concl￿On
I can't cornpkln,. thanks to our InVestm￿t perf0mla￿e, for hLwJe thank5 rn￿ g) to Hutert Chlld lor hls wLse thwardshlp
of our invethents, our unre5tn.cted fund5 hove irtreased by over É210LLI thts Y￿r, with the Peter Smlth Fund th'ro a further
£13(￿0 to that. We a￿ 5t111 spending mtre than we brlry In without relylrs on invesbment gains, and we onw a rnarket
ump lo rnake our acccvjnts I￿k very different. at knt tke 2025 glve u5 some cushlon a5 we our r4rish
prioritie5 to 2030 ￿th our new Virar in PL7￿.
Lasdy,. l always say in thls ￿port much I deFend on my accountant MelanE Sharpi and l stlll dD, Utterty,. I am so gratefLA to
her that des￿te serlous health isw in the past year, the ha5 carwl on dolng a5 eff￿￿nt a lob a5 she a￿ayS has, and I
have teen rTK)ved by her dedKatiM to L
PCC seek to malntaln a suifident le¥tl of reseryes to support the thy to day opetBbons of St Marls and to such
conUr9erK￿s a5 rnlght rea￿r￿blY be foreseen.

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
sr MARY MERTON
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2025
srRucfuRE, GOVERP4ANce AND MANAGEMENT
Governlng documert
St Mary's Merton Parcchiol thurth Council is the worklr4J narne for The Pdr(Khlal CMrth C￿n￿l of the EcLlesk45Ucal Parish of St
Mary Mertcffl.
The 4rothlal (hjrch Cwndl {the FCC) Is a corpjrdte W establtheJ by the thwch cl The PCC operdtes under the
Patothkal Church C￿n01 P[y￿[S Measure.
Charlty constrlbjtlon
The PCC Is a Clwrity ￿lStered Cl￿rty Comrds*)n Iwlstrnuon number 1134108) and Is an unlncorpornted assc(laVon
¥Ther￿ by the temis of bts constliution, as embcxlied in the Parochkil Church c￿n￿lS (Powers) ￿￿asure 1956 a5 )me￿ed a¢KI
the Church RepresentatiM Rules Icortained in Schedule 3 to the Syn(x11ol Cyjvemnknt Measure 1969 as arrendedl.
Retruitm•nt and appolntm•nt of n•w truste
Tr merhod of apwlntment of PCC mernbers is Set out In the Church Rep￿sentst￿n Rules. rnernbe￿ of the o)roregatth are
eltrJIb￿ to te appc¥'nted as member5 01 PCC thuld they wish to stsnd for el￿t￿n.
Organls)tlon•l structur• and <l¢tlslon maklng
The PCC Is ultimatety respon*b￿ fcf the coTrJuct orKI management of tharty, but the mafvjrty of day-to4ay nwnagerrtht
<*cL4k]r￿ are taken by folthlng rnemters of tr£ Pffj gJbseq￿ndY rat￿1￿1 ty the KC If aFvropriate'.
The Vtar, Revd. All Mllner
Revd. Judrth Ber￿eden, As￿ate Pr*st
The Churchwarderts, Da¥Ad Reeves AThJrew Mllls
The Hon Treasurer, Jcthn Stephen*n,' and
Ru55ell Penny* Chalr ol BulkJirvJ & Works al￿ deputy Chalr cl the PCC.
The ￿ftan￿ Cornmiitee authotlses expendlture up to a Ilrt set by the PCC frorn to tlrne.
The Church Hall a￿1 Its atte￿ant flnarKes are managed ty a Hall Commth whth Is re$￿st￿e to PCC.
The PCC debJaies for churth to ￿ C4ffjcror of Mu5K, Trtstan Weymes, wh)15 not a trustee.
Induct10￿ and trJlning of new tru•te
New ￿￿rntser9 of the PCC are prO￿ded wf(h ccptes of re￿nt accounts and meetyng mSnutes. Sljnificant charrfjes In legI￿a￿On
are bro￿ht to the attendon of the Ptt from a variety ol ¥Jurces Induding regLdar malilng5 from the Dthese el Stsrthwat* aTrJ
the Charfty Cornmisslon, often through PCC ￿￿rnters wifh detyted rewWblll¥es such as safeguardlrs. may alg) atteThJ
relevant trai￿n9 Off￿ed by the Dt(ese aryl Lrthws as approprf*e.
m•nag•m•nt r•muneratlon
Pay levets of our ernployees are agreed by Cornmlttee ty rel￿r￿e to perceived market levels and I￿reaSe0 In
January each year, generally In lirE wlth InfiatK)n. Cther contraLtors wk) re￿Ne horx)raila genefalty recefve a slmllar annual
Increase.
*k m•nagemert
Tl* truts have a Outy to ￿entIfy and r￿eW rhe risks to whlth the tharty Is exFosed to ensure approprfate controL5 are In
e to provK* wsonable assurarKe ￿jainSt fraud and eThor.
PCC alm5 to YJeWhen resources and devekjp skills in cfft1er to grw dyjrch Mem￿tship and to seNe the c¢ynmuth. bui its
Init0t￿eS a￿ Ine￿tab￿ constraSned nc¢ onty by aVaIL3b￿ fu￿5 but also by the cl%3llenges in gethng new and eS￿la1￿ younger
n*mters of the (hwch b>Jy to devote ttE tirne to chwch activib'es because of the rther pressure5 on t￿1r lives, whlch inevitab
s to the th being done by the same or even slghtty ￿d￿cIng group of loyal servants cl the church v4hJ are themselve5
ajing.
We ty to have os much of our IrKorne a5 possible frc¥r planned mLmthty gfvlng, wllth in tum erobles us to maxlmlse gift
overy ftDm HMRC. In ￿ditI)n, we have an e￿ct￿nIC payrnent mathlne at al servkes wth suggested ¢Jonab2ns
pn)prklte to the cornmunty ar￿ the church's ne￿1.

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTLCAL PARISH OF
ST MARY MERTON
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2025
srRucfuR4 GOVERNANCE AND MANAGEMENT
The PCC Ls re5wnsible for the upkeep of a hi*oric Grade 2-Ilthd church building and thts brfngs con4deTrt4e expewe,
annualW and ospedally after the five-yearly Rep>t. SpecIal￿t 5tonernasws and cther hijhly thI￿d Craft￿en are often
requlred, wlth the attendant crt To be entru#ed with the care of St Marys Is a prmlege, tsjt 0￿ wht ts a sgnlftant draln c
our r￿U￿s. has des*JTrited fuTrJs from kgades to ensure that have furnls to meet thk5 r*ed In the r*xt five
vears.
Generally, fv FCC wllcy Is to manage rnrmal bL￿nesS rlsk5 In I1￿ wth lJe# wa￿￿. The charbty has not suffered any materfal
damwje due to lallures of, or Inadequote m￿￿ernent of, controls,
REFERENce AND ADMINISfRATIVE DEfAILS
Registered Ch¥lty numb•r
1134108
Prfndpal addre••
SI MèTVs Church Vlcarage
3 Q)urch Path
London
SW19 3trU
Trurte49
S￿n￿ Hllls
Incumbert..
RvJd. John Hayward lunYI 7 July) (Chalr and Chalr Faf(h and Worshlp Ccrfnmltteel
Revd. All Mllne {Appolntsd l March 2026) (VKar)
Revd, JLKlf(h 8ersweden
ChurchwJrden•:
Mr. Davkl Reeves
ATrlrew MH
ille &iul
Dr. Tlmothy Hanche
Davles
Plppa Jones
CorrtAy

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
sr MARY MERTON
REPORT OF THE TRusfEES
FOR THE YEIR ENOED 31 DECEMBER 2025
Elected Lay M•mbern:
Ru55ell Penny (￿￿ (hair Chalr cl Buildwig arn1 Works gjtrcommlttee)
Jthn Stephen￿￿ {TreaSu￿r)
Simon Hlllwn {SKretary)
Ha￿1 Abix)tt IE*ctoral Roll Ofrter, Chalr Hall Sub-commlttee)
Jo Wllllatns {Chalr Tr.na￿e, Personnel aTrJ PKlminLstr&cfi Sub<ommKtee)
John Combs (Chair Glebe w0￿￿ng Group)
Ollvia Trfpp (Mlnutes Secretary)
Kate HardiNJ
Juliette Kyel
exander MCC￿waI1
Cella Milr*r
rbara Mo￿laTh
Dlana 9Jmn*rson
Hugo Summer
Lynda W119)n.
Co-opt¢d Member:
tel SkInr￿r Ifrorn 17 Juty)
Independent Examln•r
J£Ththan Askew FCA
Harw FoW￿r LLP
Chartered Accountants
4th Awr TuStkJn House
27.37 st r￿e'S Ro)
IMmble(Jon
London
SW19 4EU
Bardays Bank plc
Wimbledon BraKh
Natlonal Westhiinster Bank Ft
Wlrnbl&1on Bt)rth
ATEMENT OFTRusfEES' RESPONSIBILmes
The trL&ee5 are respon￿ble for preparing the Rep)rt of the Trust&s the financ￿1 statements In acCOrda￿e appllcable
law and unl￿ ￿n￿￿0M Attounting Stsnd3rd5 {Unf(ed Generally AC￿pted Accounung Prathcel I￿ll￿1[￿J FI￿￿}01
Repryting StsThlard 102'The Fir0Klal Reporury Standard appltable In tr￿ UK aTrJ Republlc cl Irdand"
Charty 13w requlres the trustees to PTepwe fI￿ncl31 siatements for each finanrial year. Under that L3w, the trustees have eWed
to Prepa￿ thandal &aterrtnts In ￿(C￿n￿ Unlted Kngjom Generalty AC￿Ptsd Accountir¥J Prath￿ {Unked
Accounting StaTrJards and appliCa￿e kw).
UThder tharity law tru#ees must n¢* approve ￿ fwnchryl ststerrEnts unless W are sWsfied they ￿ve a bue and fair
vth cl the statr of affalys of the cthrty and of the incoming re9)urces and applicatK)n of resour￿, includlng inco￿￿ aTr
expenditure, of the charty for that ￿r￿)d. In preparir¥J those financial *tements, the tru*es are reoulred to
sdect sUlta￿e accountlThJ ￿lIdeS then apply them Con*nt￿.
obserye the [Det￿[￿S and prino ￿e5 in the Chanues SORP;
make judger￿ts and ￿[nateS thal a￿ reawable and prudent;
prewe the finarhial 5tstements on the corKem basis ￿n￿sS It is inaptwprlaie to prewn* that the charty I￿11 contin
In bJS1￿S5.

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESEAsfIcAL PARISH OF
sr MARY MERTON
REpoKf OF THE TRUSIEES
FOR THE YEAR ENDED 31 DECEMBER 2025
STATEMENT OF TRiisfEES' RESK*MSIBILmES. contlnued
The a￿ responsibk fcf ke*rYJ proper ￿c￿n￿ng records wh￿h dlth* ￿1th reag)nats* acojracy at ￿ dme the
rinancol ￿)￿k)n of the chorty and to enat4e theffl to er￿u￿ that thE finarthl staternents comply wth the Att 2011
The Charfty (kcounts a￿1 Rep)rtsl Regulatto￿ 21Y)8. Tlw are aks resp￿￿ble for safeguarding the assets of the chanty aTr
hen￿ fu takiTrJ reasThble steps for the preventDn arn1 deteCt￿)n c(frnud and ot￿r *regukrities.
Appro¥ed by order t*)ord of tru#ees on 16 Juty 2026 and SIg￿ on Its belwlf bv,.
Mr Russell Penry. Tru&ee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIAsficAL PARISH OF
sr MARY MERTON
Independent examinerfj report to th• tn*tees of The Paro¢htsl ChU￿h Councll of th• Ecclethtical Parlth of St
Mary Merton
I report to the Cl￿rty tnLStees on nry examinatk)n of the accounts of The Parod)kil Church c￿r￿lI of the EccLesL¥tkal Parish
st May TrLSt) for year ended 31 De￿rnber 2025.
ResponslbllbtSes and ba515 of roport
As the tharty trustees of the Trust ycyj are for the p￿p￿a￿on of the ￿cOunts In acciJrdarKe with the requtrements
of the aNIrfUes kt 2011 Cthe kt'l.
I re￿rt in resFott cl my e%amlnatlon of the accounts carrieij out Und￿ Section 145 of tt* Art arvj in Ca￿Y1￿ out my
examinafjon I have fdkxd all appllcatrle Dlrethn5 gfven by Charty Cornrniss4Jn U￿*r &cUon 145(SXb} ofthe
Inde￿ndent wimIne￿I statement
sIn￿ your tha￿ty'S gross Inco￿ exceed&J E250,¢)JO your examEr￿r rn￿￿t te a memter rf a li*&J btryy. I can confiM th& l am
qualrfied to undertake the examinatqan l am a n*rnber of the In￿lUte of thartered Accow)tsnts h Eryland ard Wales,
whlch L5 cfie of Il*d bc*Jles.
I have comp*ted rny e¥an%nafjcffj. I conflmi that no rnaterfal mattets have come to my attethon In connectlon the
examinauon glvlng me cause to ￿lIeve that In any material rewt..
accountytvJ records Kere noi kept in resFttt of ￿ Twst as required ty Secttcn 130 of the Act,. or
accounts do nct accord with those reo)rds; or
the accounts tk* tt*mpty w￿h the appltabte wuirements corKemlry the form aTrl content of accounts set out In the
(Jarit￿ {Accounts and Reports) Regulatk)ns 21M other than any re4uirement that the acwunts gfve ¥ true and fair
vlew whth is Thjt a matter cOn￿dered as part of an Independent examinatlon.
I have no corcems and have COTr￿ acft)ss rKs cther rnatter5 in connectlon ￿ the examlnavon to whlch attern￿on sfvwld be
drawn Sn thLs report In order to enable a woper uTrJerstandlffj ol the Kcounts to be read*d.
Jcmar
ew FCA
Tke Inwtute cl Cha
knwtants In EngL)rn4 and Wg*s
Har￿e¥ FO￿￿r LLP
Ch3rtwed Accountants
4th FkyJr TU￿￿rn House
27-37 st George's Roaj
WIrnb￿don
London
SW19 4EU

THE PAROCHTAL CHURCH COUNCIL OF
THE ECCLESIAsfIcAL PARISM OF
ST MARY MERTON
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2025
2025
Total
furKIs
2024
Totsl
Unrthcted Reth(ted
fuTh1
ruTrJs
rurnls
INCOME AND ENDOWMEP4TS
FROM
DonatMs aThl legb*s
155,1(X
10,5
12,306
177,910
172,640
Ch•rltabl• actl¥lthB
Church ath￿ttes
4,874
4,874
4,826
Other fundr&sirYJ aLl1V￿e$
Investment IrKffi)e
82,035
12,892
399
82,434
16,487
84,278
12,796
3,595
Total
254,905
10,899
15,901
281,705
274,540
EXPENDrfuRE ON
RaI￿ng fund5
6,893
6,539
Charftablq athltl
Churth actNilies
Mlssknnary aTrJ tharft&51e 9￿￿tYj
t*"crvan fuNI contriEyJUon
Churth hall costs
Church rnanagen￿nt aTrJ
admlnlstratlon
52,153
13,594
1¢￿,¢￿0
65,268
400
59,TrJ2
13,594
65,138
12,927
11S,OLb)
64,429
21,124
86,392
23,758
23,758
21,169
Totsl
261,666
27,573
4C¥J
289,639
285,202
Net gakns on Invethents
46,451
13,380
59,831
21,540
IIEf IMCOMEI(EXPENDtruRE)
16,7611
29,777
28,881
Sl,897
10,878
RECONCILIATION OF FUNDS
Total fuTrJs brought forwa
,689
310,778
97,325
468,792
457,914
TOTAL FUNDS CA￿ED
FORWARD
53,928
340,555
126,206
520,689
468,792
The notes fcm of these financwl 5tatemvits

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
ST MARY MERTON
BALANCE SHEET
31 DECEMBER 2035
2025
2024
FIXED ASSErs
Invethents
15
502fi64
423,334
CURRENT ASSEfs
16
17
150
11,540
63,678
tEbtors
Cash at ba
30,807
32,701
63,558
75,368
CREDrroRS
ArrKJunts falliry due wthln one year
18
(45,533)
(29,910)
NEf CURRENT ASSETS
18,025
45,458
TOTAL ASSETS LESS CURRENT LfABILmES
520,689
468,792
520,689
468,792
FIINDS
Unrestrlcted luTrts
Restricted funds
20
394,483
126,206
371,467
97,325
TOTAL FUNDS
520,669
468,792
The flnarKkl state￿￿￿ts apprcNed ty the ￿r￿ of Trust￿ and authcthd tr Iwe on 16 J￿V 2026 and b%tre sbned on
behaf by..
Mrjthn Matthvrt StepheN)n. Tru
Mr Russdl Penry. Tnj
The notÈ8 forrn Fort oftlw finanoal statemts

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PAIUSH OF
ST MARY MERTON
NOTES TO THE FINANCIAL STATEMENTS
FOR ThE YEAR ENDED 31 DECEMBER 2025
ACCOUNTING PWCIES
Ba51s of weparing the fin)n¢l￿ stknments
These ftnancial siaten*nts have teen prepa￿d in ￿￿rd0[￿e the C￿nI* SORP (FRS 1021 Acccyjnting a
Repo￿.n9 by Charit*s'. Statement of RecommeTrJed Practte applKatAe to tharit*s preparfThJ thelr rnjunts In
CCorda￿e wth the Finandal Rely)￿n9 Stanthrd applIc*J￿ in the UK and Republic of I￿land (FRS 1021 (effethe I
January 20191 and the fvrities Att 2011.
These financlal 5tstemenLs have teen prepared to aTrJ falrf ￿e￿ and have derorted frorn the Charlties
(Accounts and Re￿￿> Regulatlons 2W8 onfy to the extent requSr& to provide a true and fair, ¥Aew. This departure has
Invclved f￿￿wIng the Charths SORP IFRS 102) publL8hed In Octoter 2019 rat￿r than the AcCoUn￿r¢j aTrJ RewJr¥ng ty
CINirrties'. Ststernent of Rea)mmeTh*d Prdctte effethve from l Aprfl 2005 whkh has In￿ been wbthdrawn.
finandal staternenb have treen kYepa￿ under the hlstorlcal cost COnven￿on, wth excepUon of Investnkrts
whth are Sndud8J at falr value Imatket value) al the balan￿ sheet date, Assets and Ilabiltt*s are Inlbalty recognlsed at
hlstorical co* or value unless itherw￿￿ &ated In relevant ￿CoUn￿n9 p)ky notelsl.
The nnandal statew*nts have been prepared In *erllng whlch Is the furttlcfial currerKy, and have been f￿￿ed to the
nearest tKJuTrJ.
Flnand•l reportSng sknindjrd 102 - reduced dls¢losure exemptlons
The charty has tsken advantage of the Idk)wlng dlsdosure exemptlon In preparirvj t￿se flnarKial state￿￿nts, OS
Ferr￿tted by FRS 102 The Financ￿1 ReEvrtlrYJ StsTrJard appllcable In the UK and Republk of IreLrynd';
the rlyulremnts of Sedon 7 Statsment of Cash FIu*¥S,
Golng conc•m
finarKk41 staternents have been prepared on rhe assumptbn that ihe F£C Is able lo contlnue as è concem,
wh*h the tru&ees COn￿der approprlate havi[￿ ward to ajrrent kvel of unrestrth reserv4 the flnandal p05ilion,
F4ans and the expected thl of incon* and expendlture for 12 mcy)Ihs from autlv)rislng these nnandal
ternen￿The trustee5 consder that there are no material unTrrtalnbes awt the charity's a￿lty to cortlnue as a OrvJ
co￿ern.
Incorn•
IWI inco￿￿ 15 rttognlsed In the StslenEnt of FI￿nd31 ￿t￿lUeS on￿ the tharfty ha5 entit*rnert to the funds, 11 Is
probab￿ that the i￿Orne wlll recoved and the arrK)unt can be measured reliabty.
{1) Donauons aTrJ colkctrins are when received by the PCC
111) Legarjes atE recognlsed on a CaS&by￿se b?s& fOlk)￿ThJ ￿ granung of pyobote wPen the admlnlstrat0rlex￿t0r
for estste has communl(2ted In writlng both the arThJunt and sett*n*nt thie.
11111 Other tradlrvJ aLtivths are TecoJnl*d In the FerfTrJ In whkh event takes F4ace.
(Nl Invethent 15 Kcounted for In ￿ Ferp)d kn whlch the PCC Is ent￿ed to rethpt.
Exp•ThI1￿re
Lkibilrtts a￿ ￿COgnISed as expeThJf(ure as y)on as the￿ Is a legal or rJ)[&r￿t1Ye obligation conwnittlng tharity to
that eX1￿￿re, it Is probawe that a transfer of economlc benefits wlll te required In s*ment and tt* amount of the
oblwtkjn can be meaww reliabty. Expenditure Is accounted for on an accrua15 basis and has I￿rt Cksgr￿d un￿r
diThJs that agg￿ate all cost ￿lated to the category. Where costs cannot te dircdy attributed to pa￿"Cular headings
they Fove ￿en allornted to athwbes on a tRas consfytrnl wth the use of ￿SoUr￿s.
The quota (South LoTh1on Church FurK11 is ￿cOun￿￿ for when payable.
l>ar*5 offered sub*ct to conditK)ns whlch have not ￿en met at t￿ year end date are n(tsJ as a Cornrrutn￿rt lyjt not
accrued as expeTrJiturE.
-io-

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIAsficAL PAIUSH OF
ST MARY MERTON
NOTES TO THE FINANCIAL sfATEMErirs- continued
FOR THE YEAR ENDED 31 DECEMBER 2025
ACCOUNllNG poucIes- ¢ortlnued
Tan&4ble r￿d t&s•ts
Dep￿at￿ ts provkjed at the followirKJ annual rates In order to wrfte off each as*t over ts estlrnatsj useful life.
Cther equiprnert
20% on c05t
Consecrated and benefi￿ wopty of any ￿nd Ys exduJÈxl from th2 flnarKlal StateF[￿nts ty the CharitEs kt 2011 sectkin
10121 la) and (c}.
Flxed Agset Investm•nts
Investments are indLhJed In ￿ aatert￿t of p)sltlon at thelr falr value. Fair Val￿ Is defined as qwted prkes In
xuve mafftts for ljentlcal assets or 1[a￿l￿es.
I gains and Ic6ses are taken to the Statement of Rnanoal Ath¥AtEes as tly ari*. Real￿￿ ga￿ and on
investments are calojlated as the dIfferen￿ tstheen sales pr{￿$ thelr cffjenlNJ car￿Tr) value or thelr purchase
value if acquired 5ub*quent to the flr& day of the finandal year. Unrealised galns and Ios5e5 are calculated a5 t
dIfferen￿ tefftn lalr value at the year end thelr carryiThJ value. Rea￿ aTrJ uNealised Investment 9alns aTrJ
losses are comb1￿ In the Staterront d FlnancL41 ktlvlJes.
StfKks are Val￿ at kjw of cost ￿t realisable value, after making albwano lty obsc4ete and mo￿rIj
Items.
Taxatlon
charlty Is ￿ernpt from tsx cffj its tharitsbk
Pund accountlng
Unrestricted furKls represenl the fund5 of the PCC that we not subject to aw restrlc#cffjs as to thelr we. FU￿19
deslnated ty the PCC for a partlcukir purpose a￿ al￿ unrestrkred.
Restrkled funds can be used for partkul¥ restrthd pUr￿e5. ResLrtrtlons artse when 5pedftd by the th¢x or
n fuThJs are rased parttular re5trlcted purp)5e
Cetlls ofeach fund is tsKluded notes to the fi￿001 *atements.
P•nglon corts •nd oth•r port•retlrem•nt bÈn•flts
Tre tharty Op￿ateS a thfined ￿tritAl￿On pe￿IOn scherne. ContrfbLiilons payable to the chaTWs penstr)n thme are
cha￿ to Ststement of Financyal kUvffje5 kn the Peri(￿ to whkh tly rekte.
DONATIONS AND LEGACIES
2025
Tctsl
fuNIs
2024
Totsl
funds
Ufftstrbtsl
fuTrJs
Re5tri¢leil
fuThJs
Glft ¢knatbns
Tax r￿0Verab
Legack5
Grants
Collettths and cther thsnatlons
106,191
26,515
1,500
106,191
29,080
1,500
2,216
38,923
106,827
28,500
21,WO
565
2216
9,525
29,398
16,313
165,604
12,306
177,910
172,640
-li-

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
ST MARY MERTON
NOTES TO THE FINANCIAL sfATEMEPllS- continued
FOR THE YEAR ENDED 31 DECEMBER 2025
OThER FUNDRAISING ACrnIrnES
2025
Total
furK1s
2024
Tc*al
fuTrJs
Unrethrted
fuThJs
lurnts
Church h611 lettings
rnffler and fair5
Parf5h magazlne (advertt￿r￿j)
59.4CQ
10.650
B,195
4,181
59,40B
10,650
8,195
4,181
62,120
6,428
7,370
8.360
82.434
82,434
84,278
INVEsfMENT INCOME
2025
Tctsl
fttnds
2024
Tctsl
furds
Unrestrthd
funds
RestrSLte
funds
Rents rtt*ved
Interest aTrJ dfvldend5
700
12,192
700
15,787
65Q
12,146
3,595
12,832
3,595
16,487
12,796
It4COME FROM CHARTfABLE ACTIVrnES
2025
2024
Att￿lty
Fees lor htddlros
funerdLq
Church xtlWYes
4,874
4,B26
RAIS114G FUNOS
Oth•r tr•dlng actMtle•
2025
Tctsl
fuTrJs
2024
Totsl
ruTrJs
Unre5trlcted
fuThYs
Restrfcted
fuTrJs
Parfsh and 9ukle
6,893
6,B93
6,539
Grart
fuThJing
acb'viUe5
(see note
Support
co*s (see
note 9)
Di￿rt
Bl
Tcts
C￿rth KtMtie5
Mls*)nary a￿* charttsble glvlng
t*(Kesan fuThJ contiibubon
urch hall c05t5
ljurch rnanagernent arxl &Jmlnlsiration
56.462
2,540
59,1X12
13,594
ioo,o
86,392
13.594
IW.LMK)
86,392
23,758
266.612
13,594
2,540
282,746
.L2-

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PAIUSH OF
MARY MERTON
NOTES TO THE FINANCIAL STATEMEI¥ts- contlnued
FOR THE YEAR ENDED 31 DECEMBER 2025
GRANTS PAYABLE
2025
2024
Mwnary aTrJ d￿￿thI￿e g￿ThJ
13,594
12,927
The total grarts pats1 to in*tuibJrts durlrrfj the year was as follow5.'
2025
2024
Mercy Ships
Chhst￿ll Gire
Church Mlssk)nary Sc(*ty
Unl￿￿ Scthty for Propwatt*i cl the &J5pel
Wekare
Fath in Acti
SPI￿ Centre
Phylcalty HaThJk3prd and Eojkd aLè, Merton
1,693
1,7
1,699
1,693
1,699
5,689
1,034
1,034
1,034
1,034
1,034
1,699
1,699
13,594
12,927
St Marfs supp)rts varlous mtssbns e￿ry yeor wth tlnanthl don*lons. the f¢r whkh 15 cakulated the
tthing prlnclple.
SUPPORT cosrs
Goveman
Church ￿t￿IdeS
Ip)rt oxts, I￿uded In the atThe, are as loll
GO￿rnanCe co
2025
Churth
¥￿￿$
2024
Totsl
actMt*s
Independent examlner fte (exd.VAT)
2,415
io.
2025
Total
fu￿15
2024
Tctsl
lunds
Unre&r
fuTrJ5
Restrlcted
ruTrJs
Suppyt CD
2,540
2,540
2,415
-A3-

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PAIUSH OF
MARY MERTON
NOTES TO THE FINANCIAL sfATEMENTS- continued
FOR THE YEAR Ef4DED 311KEMBER 2025
ii.
TRUSTEES. REMUNERATION AND BENEFITS
tru*ee lthe ￿￿kite Pn"est) hovarlum payrrErts totrllltvj £20,736 durfrwj the year end￿ 31 D￿rnb
2025 12024.. ÉNIII. ￿ Fenshjn mrtrfbutions ¥sEre paid on trkhalf of thls trustee. ￿ other tr￿tee5 re￿fve￿ any
reMu￿ratIon cf fftr teneffts.
Durlng the year end& 31De￿rn￿￿r 2025, 6 trL&ees We￿ ￿1Mbur￿d tr exFenses IrKurred In t￿ rRrfOm1an￿ of tr￿1r
cknues totalllng £3,080 {2024'. ENII),
12. sfAFF cosrs
2025
2024
w￿eS oTrJ ￿￿ries
Cther per&J) cc*s
37,847
1,687
36,291
1,929
39,534
38,220
TIR average monthty number cl emloyees dwfjrrtj the year was as lolk)w5'.
2025
2024
Portsh offi￿ Seuetsry
Hall Man4er
Mulc 01￿ctor
No ern￿(>￿eeS rrfefved emoluments In excess of £60,trJO.
COMPARATfvES FOR THE sfATEMENTOF FINA14CIAL Acllvm
Unrestrlcted
fuTrJ
Delgnaied
fuTrJs
Re*rfcted
fuTrJs
Totsl
rurKIs
INCOME AND ENDOWMEMTS FROM
Lknnatlors and legaaes
161,863
10,777
172,640
Ch•rit•lA• a¢Ovlll••
C￿ra) 4th￿e5
4,826
Other fUTrJra1￿rrfJ
InVestr￿t
80,081
12,796
1,165
3,032
84,278
12,796
Totsl
2S9,566
11,942
3,032
274,540
EXPENDrnIRE ON
RaislrvJ fund5
6,539
6,539
Charltable aLtlvStle•
urch actNities
Mi55bnary aThJ tharftsb￿ gI￿ng
Diwesan fuThJ contiibutic
ufth hall costs
urth managemert and administrntic
50,624
12,927
115,rts)
45,141
21,169
13,914
65,138
12,927
115,000
64,429
21,169
19,288
Total
251,4(￿]
33,202
285,202
-14-

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
ST MARY MERTON
NOTES TO THE FINANCIAL sfATEMEP¥tS- continued
FOR THE YEAR ENOED 31 DECEMBER 2025
COMPARATIVES FOR THE SIATEMENf OF FINANCIALACTivrriES. cofitlnued
Unrestrthd
Deslrwied
fu
ds
Re#ritt&J
funds
Totsl
fuThJs
Net galns cn invefftrts
18,417
3,123
21,540
MET IrdcoMEI(EXPENDrnIRE)
Trnnrfern beiw•en fvnd•
8,166
(lo,￿0)
(2,843)
io,c
5,555
10,878
14et mov¢m•rt In fund•
(1,634)
7,157
5,555
10,878
RECONCILL4TION OF RINDS
Toial Wht lo￿rd
62,5Z3
303,621
91.770
457,914
TOTAL FUNDSCARRIED FORWARD
310,rn
97,325
468,792
14.
TANGIBLE FIXED ASSEfs
e]uipment
At l January 2025 and 31 D￿enkner 2025
13,594
DEPRECIATION
At l January 2025 and 31 Decer(**r 2025
13,$94
IIEf BOOK VALUE
At 31 De￿rt￿r 2025
At 31 Decanber 2024
15.
Investments
MARK￿ VALUE
At l January 2025
Addltknns
DisP05ob
Revaluafjc
423,334
51,249
131,7501
59,831
At 31 Dffemter 2025
502.664
14Ef BOOK VALUE
At 31 D￿ember 2025
502,664
At 310￿e￿i￿ 2024
423334
TI￿e ¥￿Te rK) inves￿Ment assets outside the LK.
-15-

THÉ PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
sr MARY MERTON
NOTES TO THE FINANcfAL sfATEMENTS- contlnued
FOR ThE YEAR ENDED 31 DECEMBER 2025
srocKS
2025
2024
Stocks of gul
150
17.
DEBTORS.. AMouKfs FALUNG DUE WITHIN ONE YEAR
2024
1,742
29,065
Tax ￿¢￿r)b
8,9
30,￿7
11,$40
CREDrroRS: AMOUNTS FALUNG DIIE WITHIN ONE YEAR
2025
2024
Tr*Je ¢yedltors
Mlslonary and charltst42 9iwng
WeddlrrfJ deposlt5 aTrJ rKelpu8 In advarKe
Padsh hall ¢￿dItO￿, depO￿ts aThJ agerLy Kcowts
Accru&J expenses
4,555
26,521
590
10,820
3,047
4,413
12,927
479
6,433
5,658
45,533
29,910
As at the dale of flnancKI1 state￿ts É9,870 12024 - E4,7331 was paYa￿e to thrd part*s In resFect of fees aTrJ
colectms ￿￿fved as )Jent. Durfn9 the year the t¢la1 furKls r￿1ved as an fees and collecth)ns was £28,972
12024 E19,9991.
19.
ANALYSIS OF NEf ASSEfs BEfwEEN FUNDS
2025
Total
funds
2024
Total
fu￿$
unrestrIrt￿ Des*nated
fu￿5
Restrfcted
funds
InVest￿Ents
Current ès*ts
CUr￿nt lIat￿lIt*S
36,442
62,923
145,4371
125,642
565
{1)
502,664
63,558
145,533)
423,334
75,368
(29,9101
70
{95)
53,928
340,555
126,2C6
520,689
468,792
Cunpar*ves for f*t assets tetr*en lunds. 31 c￿mber 2024
Unre5trkted
fu￿$
￿e￿gnated
ds
2024
Totsl funds
fuThJ5
Investsnents
Current assets
Current liabillbe5
15,2C
75,298
(29,910)
310,803
97,325
423,334
75,36B
(29,9101
310,873
97,325
468,792

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIAsfIcAL PARISH OF
ST MARY MERTON
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2025
20.
MOVEMENT IN FUNDS
Net
molement
in ftJTrJs
At 111125
3V12125
Unrestrlcted funds
General fuTrJ
Honeysett fabtic molnienan
Famllles aThJ y(wg peop￿ fvnd
Hall fflalntenan￿ fund
Mugc schokrthlp fund
Outreach fuTrJ
Organ malntenarKe f￿1
Glebe Fund
Youth aub ￿nd
Patrlck3 Burrows Fund
Patrtk Burrows Fabrfc FUTr
Spedal th)natI￿ fund
16,7611
3,091
(3,504)
9,290
53,928
28,946
25,855
3,504
io,cx)o
11,771
6,190
36,515
219
941
102,029
113,754
19,290
11,771
5,940
36,515
159
1,016
98,728
128,190
io,0(
12501
{601
75
{3,3011
14,436
10,000
371,467
23,016
394,483
Rertricted funds
Peter Smlth l￿d
BelLs ApFeal
Musc Granl
97,325
16,575
10,090
2,216
113,91
io,c
2,216
97,325
28,881
126,206
TOTAL FUNDS
468,792
51,897
520,689
Net rnovement In funds, IIKI￿ed In t1￿ ab)ve are as fc4Loèts.'
IT￿11ng
Galrts aTr
Movernent
In fuTrJs
exFeThled
Unr•8trICt￿ fun
General fund
Fk)rwsett fabric molntenan
Fanllles aThJ YO￿ Feople fund
Hall mainte￿Ir￿ fund
C*Jtreath fund
Glebe Fund
Y(yJth aLkn Fund
Patrfda Burrcyw5 FurKI
Patrfda Burrows Fabric FuTrJ
Swial donaucfi fund
254,905
(261,666)
16,199)
13,5041
16,761)
3,091
13,5041
9,290
12501
(601
75
{3,3011
14,436
lo,￿0
9,290
9,29)
12501
1384)
324
75
(17,236)
13,935
13,936
10,000
265,804
(289239)
46,451
23,016
Restrfcted fvnds
Peter Smlth lu
Bells ApFeal
Musc GtBnl
3,595
10,090
2,216
(4001
13,W)
16,575
io,c80
2,216
15,901
(400)
13,380
28,881
AL FUNDS
281,705
{289,6391
59,831
51,897
-17-

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PAIUSH OF
ST MARY MERTON
NOTES TO THE FINANCIAL sfATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2025
MOVEMENT IN FUNDS. ¢ontlnued
mparatives for movement in funds
Net
rn￿ement
In funts
Trnnsfer5
be￿n
fuThl5
At
31112124
At IIIR4
Unr•strfct4d funds
General fuTrJ
Honeysett fabrfc rna1ntena￿e
Famil¢es youTrJ teOe fund
H)11 MaIntenan￿ fund
Mu9c scholarship furKI
Outreach fuThY
(wn ffla1nte￿￿ fuTrJ
Glebe Fund
Youth aub FuTrJ
Patrfda Burrows Fund
Patrfda B(rn Fab￿ Fund
62,523
36,653
21,786
8,166
(10,798)
(18,282)
(io,orM))
60,689
25.855
3,504
10,OC#)
11,771
6,190
36,515
219
941
102,029
113,754
li,S64
6,237
33,435
207
1471
219
941
95,890
97,115
6,139
16,639
366,144
5,323
371,467
lie•tr1¢t￿ fv￿1•
Peter Smlth fuTrJ
91,770
5,555
97,32S
TOTAL FUNDS
457,914
10,878
468,792
Ccfflporr*ve net molement In fund5, in the at￿ve are as fdltYK',
]r￿orn1r￿J
Gyln5 and
sses
M￿ernent
In fuThls
expended
UnroBtrict•d fundj
Genernl fund
Horftysett fab￿ mainlenarKe
Famllle5 and yO￿g peop￿ fvnd
Mulc scholarshlp fund
OLrt￿Ch fund
Organ n13intenance fund
Glebe Fund
Patrida 8uttows Fund
Patrida 8urn Fabric FuTrJ
259,566
(251,400)
(13,867)
(18,282)
8,166
110,7981
(18,282)
207
(47)
207
(47)
io
1,225
3,070
11,Ci161
219
6,139
16,639
6,139
6,139
10,5
271,508
(284,602}
18,417
5,323
Peter Smlth fund
3,032
(6(X))
3,123
5,555
TOTAL FUNDS
274,540
{285.2021
21,540
10,878
Unrestrlctod PU￿d$
Patricia ButT￿￿ Fund- a fwd (kggn)ted fc¢ the rnaintenance of the church.
Honey*iE tsbrt M•'nte￿￿- a for ttrE pwpc6e of the maInterkin￿ arKI of the church building.
-18-

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIASTICAL PARISH OF
MARY MERTON
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 310ECEMBER 2025
MOVEME14T IN FUNDS- continued
Howtt Parlth prO￿ts- a fund for the 2022 refurblshment cl the Hall.
Famllles and young peor& fvrKls - a fund for the purFQ5e of fu￿11r6 A￿￿te ￿*St and other youih-rekted
projects.
Hall MaIntenan￿ fuTrJ- a fvThJ fcf the purpose cl Trilntsinir*J ￿ fabric of the hall.
mU￿C xholar5k4p fwd - 8 to supp)rt the fflu￿c of the church
Outreath fund . a fuTrJ for of use for 50dal communty events.
Kate tjsrey f￿d . a legacy fund at the dlscretkn of fv PCC.
Oryan malnrenarKe fuTrJ- a fund purpose to malntain oryan over 0 30 year ￿110￿.
Glebe fuTrJ - a fund for fv MaIntenan￿ of ￿ Gkbe Flelj and Its trees.
Youth aub fund- a sn%311 knd for a youth profttt to be dEtermI￿d ty the Ifc.
Peter Snlth Fund . a ￿atY Why￿ capthl can ￿ te SFenL Incm to te ap￿￿￿ ftf ore or mcxe mLdc
holarshlps aTrJ the general benefit of the mU￿C al Sl Mary's.
Hall 4¥Feal Fund 2021-22- a fund ts tl* 2022 refurb15hrnent of the Hall.
Pund Tr•nof•rn
Tra￿ets Into ￿strfjLkn￿ fund5 are to ￿e[% tIE b1d￿c￿al spend above the re#rfcted 1￿C￿e from unrewicted funds.
21.
RELATED PARTY D15CLOSURES
There were no related paty tr3n5aCtth for the year ended 31 ￿t￿rn￿r 2025.
21. SPECIAL COLLECTIONS
Churth 2Kted as an agent durfffj year. Collectth rn•Je th.reCt￿ the benefft of third pa￿e5 are not I￿U￿￿ In
the olThe accounts. colectkJns were as set
Brought
Forwar
I￿omIng
Re￿UrceS
ReKJurce5
ExFended
Car￿d
Fornard
Ashe5 Grou￿ Prep3rati
8ank errcrfs & c(¥recY￿S aTh1
other
8ell rin￿rfS fees
8i5hops' Lent
The Chiklrens knety
CMr-Mlsc-Sush
Chir Fees
Chri5ban Aid
Ch*ch CdlKtion
ch￿ch CdleLtiors for glfs
rt Collecbons
Dk￿eS￿ Fee
Crisis At Christmas
52
996
(1,048)
828
210
324
1,585
355
852
(1,0961
(2101
(A9
581
325
1,920
1,061
160
3,505
1,246
{1701
11,012)
(5-1
1241
(4,4161
(3,4631
24
4,416
94
1,367
1,367
-19-

THE PAROCHIAL CHURCH COUNCIL OF
THE ECCLESIAsficAL PARISH OF
sr MARY MERTON
NOTES TO THE FINANCIAL SfATEmEP￿s- contlnued
FOR THE YEAR ENDED 31 DECEMBER 2025
22.
SPEUAL COLLEcfioNS. conlOnu•d
Falthde
((174)
35
400
FU￿1r￿[sIng Evert
Funeral CollectKJns
gan1￿5 Fee5
Royal Bribsh Legk)n
verye￿ Fees
VlcJrf5 Fees
6,692
1,389
2,097
385
2,1C￿l
1,421
16,690)
(4231
(2,2291
{394)
{350)
(1,482)
159
1,125
(1321
(91
1,750
61
4,733
28,972
{23,835)
9,870
-20-