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Annual Report and Accounts for the year ending 31 August
2025

Southampton M•th¢)dlst DlstrSct
Annual R•port for th• y•ar •ndlng 31 Au9USt 2025
Th8 D￿tr￿S vwn is to t* 8 DisirKt CwJts. LLXI Chwctss ￿ iFth¥JJ* of all w are
accompanied and enc￿raged to resw¥wJ ro of J88u% Christ aThJ part￿1p31e in (krffs
mission In the p(y1￿ ot the Holy Spint.
1.2 The Db51nrfs ￿)n￿$ are to."
GN8 prmyity In u*r¥J our finite r•xKwctt to suFpJt CwoJ*fs Ihat are erw'ThJ F4)srtNdy in the
shaping lor M￿s￿￿ rmss..
Suprx)rt Local chU￿h0$ and CIT￿rtS In a saf¢ And leg81 •nwronrr•nt:
E￿e LL￿￿ Churcts5 to exr4Ne vray5 01 ￿"r￿j 'church':
g ErKrwage and Cthsban ￿￿nIng aThJ dracwhip acxoss the District,.
tknknp p#rtnw5hips wthin the Lhsth'd and the W￿er gkthl and wJrt*nul cont•xt lo￿￿1 on
mis5K)n. lo errtJa9o Ihe iN•r.faith L8nd￿￿.
The thsitt's ways cl*t4kiTrJ uYJtyJ•.'
Jikjing qualty r•la1K7nth￿ cl1￿￿$ 8TrJ wlh opJrwI￿￿I wwps. uvic arnl th•
der ￿nex￿)n
Depbyirwj the over ha￿ $lv•Ardship effeclNely fiext4y irthling awwdirvj
grants to thurches, Cirt￿rtS. unNgr5ty charA￿￿e5 aTrJ ecumonul groups
Engaging In IhecAcqKal r•ftxlKJn and w￿rfUl disc￿￿￿nI which wll help us un(knstond our misyh
rrm hjty
c￿￿x￿)n Thè Dtslncl has Iimrted direct contact the Pu￿￿ Its rrAè is to supp)rt churche5 and
the CirryJi¢s In Iheir degfe to provvje benefrt to the put￿￿. Dunng 2024-25 there werè 11 ar(JJrts In the
Distnd From 1 Septerthr 2025 Ihere are 10 arojrts In Ihe Dislricl Ic4kMng the merger of the
femaining chwcl*s Y80vII aThJ ￿a¢knKI6 Vale Circurt Into th8 t)orsel Swth and Wè$t Cirwrt.
In 2024.25 pa￿ grants from Ihe rAstr￿t FuTrJ that tOtsI￿d £176.89) to ¢hwd*s.
cwcuits, unNefsty cha￿81r￿S a￿j groups. The ￿sIn¢t awards typas of grani.
o ProF*ity grants. granls forth• tyjldiw lo dolNery ol minL8try aKI seNc4s to
their tt)mmunty.
o Missw and ministry gran￿. grants to supp(¥t 51affiNJ in knc41 thr(*es. unNersity
C*aplain￿$ and wwmEn￿l grrNJps.
The Dislrnl also gwes grants to IndNKkth ￿ gJPF*Nt de¥doW ol thew mintstry and to supp
yVUTI9 peopL8 in atterKling 3 Gerwate.
Thè Distnct had directy empknyed *aff at 31 Ats3USt 2025 fv District A*Jministr8tr,
Intergen8rabcwl MISSK￿ Enabler a Nv* F1&e5 lor New Pocyle Pi(xw who Is taking f¢¥wwd
Compass sn The thIr￿t S8feguardiry Offw translets￿ to the employThftl
of the Connexion on 31 Juty 2025 fc4knwing a decisK)n by Methc4Jnsi ConlererKe In 2024 to change th8
nI￿et lor the delivery ol SUPFryI lo mints*ts. churches. offJJits and dislncts on saleguardirrfj mattèrg.
A new Lay Em￿0Y￿nI Adwstw wa5 aPPC4nted Irorn 1 Septemter 2025 io provKle supwt to
In January 2024 Ihe DtstrKt ath*ved an Eo) Dtstnct ￿2* aware ITCffi A Ro*a.
The Iiiislees haj due r￿rd lo the gUthr￿e by Ihe Charity Cc*nmissK)n in c£¥n￿￿9r￿ wth
rts dutie5 under setts)n 4 0ltt* Chantses Act 2011. This guidance sets cArt key w'nrAples'. the
anisatK)n must have an kJentrf4tAe te[￿fft.. ts benefft be to the putrt￿ cx a sedKJn ol
The church exists to

8outhan4Jton Methodlst Dl¥trf¢l
Annual R•port l¢y th• y•ar •ndlng 31 August 2025
b0 8 oc*¥J r*vJhtrxyJr ￿ peorAe In arwj thaleThJe inhjslké.
TIW Iru51ees a)n$MJer Ihai ILY Ihese reasons ¢h8 m88ts th08• rnq¢Jwem8nts.
hdders and on Dlsthd Cornmrttees. swjrth the t￿$s8s lI￿t lead lo the Invitati￿ of minisi8rs aThJ
Iby emrAoy8e6 lo serye arxoss the DistrKt 0rn1 surfK*l vnlh Ihe Wr¥J ol SynrAI and Olhpr LThstrrl
m8elirgB
Fln•rKb•l Rwl•w
DunNa th8 year DtstrKI rec*wwl IrKorrn 01 £659.07512024 £566.6501 spent £552.440
12024. £452.3691 Al 31 August 2￿25 the had luryJ$ lotalliThJ fl.492.0￿12024.. £1,385.1071.
The Disina's lunds have Increasod during the year pnrnanly due io an Increased Income Into the
OistnLa FuThl ConnexKxW ￿varth PwDpwty Fund aThJ *vb85 ￿ orcvrt
tru51 luTrJs ond Ihan expoThJrfwe ￿ tra¥el arwj repairn aTrJ mainlenanc* the DistrKt
manse.
The 0151nLI has Ihro6 pnncipal swce5 Lrf
As58S5Thnts on Crturts Wfithin ts Dislrtt
Lev*5 on the Trust Fundj the O￿l￿t and
invest￿￿nI I￿
Tr*se sums 818 #dmmffjtsr tXstrKa 8NI to kxTh¥lg gran¢s kn Cirumt•. and
IndivKlua15 In Ihe Disinct Io tsr Tr%n￿ty. TM 0￿1n¢t dcffi not urthft2ke fvJThlr81¥iNJ
ctsvilies to frJTrJs Imm
Circurts lewy assessrrnnts ￿ thurches to rnel Ihe nmniNJ costs ol Ihe cirajrf •rKJ pay Ih8ir Dist￿1
nd MeIhcxJ￿t Clxjrch FuThJ assessrrenls. Whdsi many churrthe5 and orojils are 18rJry finanoal
¢ttall•fWS partKJJkirfy due to limited In¢￿ase3 In wwrn8, pay and U￿lIty c051 Inllation 811 rjrcurts paid
their DiStr￿t a￿1 m￿hC•￿lSt Churth Furyl as58ssmonls 2024.25 aThJ rK* uruJ¢t ha5 Indkated they
Th8 pn￿￿1 n5k$ t￿Tra Oislnct we..
Circurts b8ing unat4e lo thwr asFgssM￿Is- ¢*aft assessrnent
art￿nIS Grants arn 8v*L8ble lo wppryt cmiils WIMJ have twm challenges p3ying their
5sessmenl In t￿ rT*diurn lerm c4rcuii veNganisalws we 10 rasoe arujrts to
rened the chawirKJ avatkbilrfy ol resources to lund min¢sty
o Saleguard1r4 maller5 ara to awowwldy- the DBtnd Saleguwth'ng Officw
Supp￿1$ Ihe Dislnct lo re¥￿1 apwcs¥• lo safegu8rdiTrJ c(¥Kems i￿￿Udir￿j liaLwn wlh
exlemal ageK*s where appropnale
larges1 ¢irturt ￿ling key rcAes to t• ctr40r8d.
The Distr￿ curnnuy hcAds reseryes In exctss ol ts reser¥e5 so hjnds to Ort￿8
io mttwJate the impacl ol ￿)n payrnnl crf I*￿ 01str￿ assessment by wme orcuits.
to continue to substantially meel Ihew as5esstr*nls In 2026. cirotrts sh￿Id b8 ab￿ to rnaintain
reserves ￿th Ihe ￿¥￿￿ed$ of the sale of Churth tNJiklws that are deeN*d lo te surF4us aThJ tho
Distrpd has a¢JBquale rBseNes lo cover a swfdi In anWpaled I￿3M0.
Inv••tm•nt pollcy *nd wfmnc•
3.7.1 To cOm￿Y wth Mefvjjisl SI8￿ l>dèrs. rrbThs term investment ￿ kyJJed with
Tru51eèS for Molhod15t Church Purwses ITMCPI TMCP as cu5todrdn tnjstee for all real estalo
hekj by Distncts arvj ts all L4rye l¢)ver £20kl tWL*sts fly Ihe tw*Js of Sa￿ ol any wopety
lorrnerfy (y•med by Ihe DistrKt These are Invested In un￿Se￿ Inve51rnents or hehj on dep￿1.
Tho Inveslmnt retums we dcee to tr¥kThJ ts ftw)¥eD*nts th the FTSE1CQ IrNJ#x. deFA)SIt

Southampton ￿￿1￿￿15t Dlstrlct
Annual R•wl for th• y•ar •ndlng 31 August 2025
Income mwTCrf5 d8r<6rt rate5 avaiL4Lle The ￿$tr￿a Trusloes. investrrnnt
y is *vJned wrth that of Central Financt Pthrd ofthe MethrxJLSi Church and TMCP L￿ts￿o
these organwN)ns lake In￿ (x)nsKl8rakn Ihe s(oal. enVirOnn￿nt￿ aThY ethtal consdw8thJis.
alivdy and rothvety. Ihai nwke In1￿$￿[￿ts surtabl8 IL¥ the K4elhLwJist Church.
3.7.2 térm d&Kyxts *t ￿th thè Central Bowd ICF81 r4t8s of
Intwest.
3.7.3 There are no be￿hMarkS the eXp￿j rebjns ry apweuthn on Investr*nts at TMCP and CFB.
11 Is the Distr￿1.$ pe4w 10 manap th8 cash 3r¥J Investmnt ￿9(A￿C&S of the Disknd so thai a rdte ol
retum ￿ InVest￿nt- Lx)th by way ol d￿ld￿￿ and capital ap(K8CSat¥)n- Is obthrnl •t18a$l 85 u¥)DJ
R•••f¥M Polky
3.6.1 Unf••lrkt•d Fund•
The O￿tr￿1 must m•8t rts finanaal the suFwl cd Oisknd 5tsff and
moinienance of the Chairfs Manse ¢)Jr reseThes p)ky lor ¢)ur general fund Is to h)Id al least Iwr
IrK)nths' experKJilure In harnl This Is £62.(K4) At 31 ￿gUSt 2025 the kvel of general fund reserves
h81# was £166.18812024. £139.4531 DistnLI'S general r8seThes Ir￿Se0 dunTrJ the year mainly
e to thè Lay Eftwywt Officer rMJsl boirvJ vvanl fN fr￿¢ ol the year, kxver than budgeied
eX￿ndItUre on tr8¥d arkl miiftienarKe ol the Disthct rnanse The Dlsthd's gen￿r￿ reser¥9
èxpected lo r•JL** to a ￿ that ts to rts reserves over the n8Xt 3 years.
at 31 A￿¥51 2025 was £42.04712025" £45.888I This is èxpected lo 0￿1 rext few years. Any
rther frjnding for this fvnd fTryn the OtsirKI FuThJ.
The Chstr¢i acts as acrwniirrtJ thè UnNersty ol PortsnThxth Ireg thurch tha4alry. Th•
th8p4ain Is a erwkn86 t#Jl wNes a alk￿8[￿e from the Distr￿ aThJ Wessex URC
SyncKI The PcYtsrTrxth Universty Chaplaincy Fund Is hdd the payffenl ol thg h￿sing
allowance and t￿ asso)3ted from recharges of c05ts lo Ihe Wes$8x URC syn￿￿. The
baL9n￿ ￿ Ihe at 31 2025 was ES12024.-£51.
The MisS￿n AbNJsth Ihe pr￿ lund Ws the KiAPJ luThJ$ by Ihe Connexion to Dlstrth.
These fwds we bwJ used lo wovKlè grnnts to thurdw5 and orujits to gJpFxyt their cornrnunbt￿s
ith cost of IMNd ￿lated Issues tsalan¢x Ihe lurKI at 31 Augusl 2025 was £20.35512024.
£14.4421. The bBlance on the luThJ wwyeased dunrvJ the year to a further aU¢x8tion ol lundirrtj
from the Connexvb.
The Proml Res8The rellKts ol Ihe manse. T￿ marw w8s revalued as at 31
August 2025 so the res•rve refi￿ts markel ¥due althat ¢Jale £735.C4XI12024.' £735,(MI.
3.82 Dlstrkt Adv•rK• Fund IOAFI
The Distnct AthIan￿ Fur4J has Lwn ewfflark&J by the Trustees to supwl missHJn. ministry and
prqects a705S the Th'51rL1 tt LS t￿ of Iha Tnjstees lo alktate aN lunds h8*J yi¥nry
tmnty 10 ministry and ol the ar8 pabj a nurnber of Lxjt
are recL8n15ed as c(mmilrn8rts In the y In they a￿ ￿arded.
After m8kiry albxance ￿l¥￿￿Tr￿nts cffi mi18wJ) and Lnnts aw*dad Irom the Di8lrk
Jvance Fund ￿11 t* pawj In fvjlure ye￿5 Ihe Fund ba￿r￿ al 31 2025 was £366,135
12024 £302.7021. Tr Fund ba￿[￿ has IrKTrawJ as Ihe levd ol IrKx*r¢ to Ihe Fund was higher
Ihan lor 202>24..

South•mplM M•lhodht Dlgtfkl
Annts•l R•wt for th• y•w •ndlng 31 Augu￿ 2025
3.6.J R••lrt¢t•d Fundl
HtyAe In S(Mrthompx￿ Thy#•s w) Ihe Fwvj uwj ¢)4W81 ol DisknX.
Fund Is hdd lo hjnd irnrthOWls lo mjnse ha51)e•n to port fvnd the
Intwpow￿thaI K4isgw Enatkn ￿hOr wnts 4rn Availth wrth sthndiNJ
Ottler5 ILW m(￿ Trust DgÈd fur¥J5 t￿Id al 31 Auwst 2025 was £131.05612024..
£130.8371 Tho rese￿￿5 ILW lh￿ lurkl ss lo mDint4in o b81ance of al thi £70.LMXI to fiJr¥J
maintena￿ aryj ryrovowt810 the wnse In th• tffi. The ￿1￿• ￿th& ffftJ
ItKrnJsed ￿nrY the lo •r* In¥•slm8nl
Tr* D151ncl l¥Yds 8 Be￿￿1 FuThJ 10 kwovth fin￿￿al sukyNt to mhM5tew$ l&y I
D15thcl who are In noed ol $uppM Th rewv85 rdicy ILW Ihis Fund Is to main&n a balance Ihat
sufficwni fv￿j T1￿ bolarKe hokj w 31 Augu512025 was
£2.13112024 £2.1311
PLqc•5 lu New P•ople wr4&Ct In PLwisftNyJlh (the Cryrw55 kWocII Cmjnng 2022.23 D151nd Wa5
aw8rded a c$y)neXK￿ Wt to ￿1￿1 plw5e 2 01 fv t*cl￿a r85earch In othor urwi15
lo exrA(we dher Ntrl lor Nv* Pe(* Th8 Titst I￿*&1m?￿t ol Ihis
granl1£28.(K*Jl wgs paK1 2022.23 A further Insialrnnl ol was paKI In AugU512025
from I Septwrtw 2024 In athjw lo exF*Klrture ¢xi knpass WLieci Ihere was expe￿1￿1? on
sewth actMMS In Ihe YWA Vg1& Cwojl. The baLgw 8131 Awi 2025 wa¥
£29,17312024 £14.4421
3.9.1 The Dlsknd's nNgin wc• L*1￿JI1¥j Ys the asses￿1 thinad from eath Clrcuit within the Dt5trtt.
Tho aSSew￿l * based ￿ the ol ts CirrA*ts and LS Used 10 dofray nM)sl of the cost cl
nsstsn.ng ts D*lnci. kn x124.25 wKom& frryn aWw￿lSWa5 £119,gT812024.'
£120.0121.
3.9.2 Cnil • Q'T￿rt W Trust Fur*J ICMTFI Is a kfjvy b8s•d L
the svLe of the CiroJilS' CMTFS 4 1 2024 Th15 ￿ credrted lo th8 Distna Advance FuTrJ. In
2024.25 the tolal Irrfx)Tw lo ￿ DolrKt AdvaK8 FuThl levE5 on CMTFS £251.49)12024'.
£163,269) The IncTease In re￿S w In¢yeasg In its CKcurt Ki*J81 Trust Fund b818nces
1 Septeth 2023 aTrJ I 2024.
3,9.3 The DisirKI ￿Ad5 a$ Itus¢ee. 11 tr#Mver. T￿Ne frtyn CYC￿ts within the
LhslrK¢ tw ￿nIr￿J1￿s to Chwch Fund IMCFI. These sums as
agent ILV the MCF and are pw•J lo IM MCF in th• Sa[￿ nMIh.
3.9.4 Funds r•cw¥ed by If* othi as agent are rnt 86 an JsSé1 In th& fina￿￿91 swemonts
bthse Ihe fuThJs are Ml ￿1h1n rts ££￿trI￿ No lee Is e*n8d In re¥ect of Ihi$ mrqemenl
3.10 Pthn• ft>r FU￿1? P•rto(
.3.10.1 In IwJhl in finarKial re$￿jr¢es availat4e lo orojts aThJ rninisler5 thal are available lo be
slalKrnI the Distr￿ {%￿l￿e to re¥￿ the structure of ts C*C41rts. (knr tho next lthv
3.10.2 Frryn Setyert•r 2026thè t)*KI Ch¥ *11 *0 b8 Ihechw fylthe Char￿￿ Island5 L*slrKL Th

Annual R•port torthe y••r •ndlng 31 August 2025
fro￿nt from disln¢t fvn(knJ travd Tr Otst￿t wll al￿ akwy P4)Fe furnlir¥J from tt
onntrx￿n ThL8 will IrKxase fvJndiNJ av*L4e to supF￿ to uThlertak8 WOi8cIS
that reducs tha carton kn￿"ni ofiw wgrr*s•6.
Tru•l••s' R••ponslbllltl•*
Ihat give 8 tfue and law ol thB KaMt￿ the and d ts finanGrdl
sIIH)n al the ol
In prep*ty financial $1018mvnts. fv Tnth$ must.
make jUdge￿nIS aTrJ •sbmales that *e re85r￿at￿e and wudent
lollow applut4e arwunlirrfj sraThtsrds
epare accounts to fXffjF4y ￿th Chwrfw SORP
8coJr8cy al any tirntr the fina￿81 ot and 8nat4e them to enswe thal finartial
statemnts LX)mpty wlh Ihe W. They 8r¢ alw fewsthe l¢x saleguarding Ihe 8ssets oltha Lhstncl
Tha TnJ8tees r•sF¢Mth for mainlono￿ intath of thg C*FXYate fin•rval
Th8 Di8lrKI Is 8n unirKw81*3 asscoatws afid Is ￿¥¢Mad by Ihe Meth)dis¢ Church Act 1976, th•
Deed ol un￿ arn1 PA(*J81 Tnjsl Dethjs cd fv m&1￿￿$61 Chwch. It was r&Jislered wilh the Ch
Cc4nrrd$8wI on 18 F•t￿¥Y 2010.
Circurts are the c£thiWNJ for thal grrws of Cirrjjts pay the minislers, sth"F•nds
d ernF4oy * staff to 86w ¢lKwthes (arath. are made or fat]fp8d by orcurt
5.3 A Dkstrtt 15 tr* co4Jrdinabr4J wp ofc¥oJts a￿j mokes ts dorJ*M at the W yoarfy
The OL8thCt sems the IrKal chw(ts5 and orcurts oTrJ tIN• ￿ferent4 In the WPF#Jt, (la￿D￿l￿nt and
ovwsoht of Ihe variws rThni4tits c4 Ihe aTrJ In [Xc¥wamr￿ of tr81ThThJ.
ovKling ¢¥fXMtunit￿ cxc4Jrts tcNJethw aTrJ suppffl tsach r
off8nrvJ rnswrces IfinarKe, aThJ extthsel to ￿pP)rt orwrts.
The wrwse ol the MetlK>list Church Is to thance Cth'st￿n fath In accorfance with rts dothnol
standards and Ihe disti￿1n8 arxj the chantable wrpw)s8s ol any ts)nn8xKJn81, distncl. cir¢urt. or
The Mell￿d￿$t Confer8rte rtxets (wKe a Ye￿ as the <￿inal￿)n￿ tK¥ty all Ihe Metwisl
churthes Overall regtht(xy autw rests tmth MellNJJtsl C(rfere￿. tsnexN)nal stsff
1mrAe￿￿nl dea5￿n5 made by ConlwenrA indLNJir4J fv slalioniTvJ of presbyler5 and deacx)n5 in
Idual wthhin DistrKt. OW dery5￿$ we pass￿ to Its Chair ofthg

8outhampton M•thodJ•t Dhtrf
Annu•l R•pM for th• yw •TrdlDg 31 Augu•i 2025
roguTra*try aulwy Is I￿n •xeros•d try uxrtlx ￿ mJnagir* ¢**ty
T1￿ Dislnd yrai88 v4rflMn a tlalulcry fram•th ol refftd•t￿ and ••eks to ￿1• Ih•t rt foN(
MetlKx4isl SthndtTha 11 on 0jrfftexK￿￿ l•&im twsed At 2$ Tawst(M* Pltt•. LL*dc
WCIH 9SF lo prDYth Ch￿ thAI ¢YxAd allKI lh• Chstrti
prx)Inled 8nrnth￿Y by a of SynTrl f¢y a Contin￿1? Iwm nol nwrnjly 0x¢￿Ing six yo•r•.
The Diqlncl chfi￿ •x offrjo chAw DPC ond c•rt8in DL4trtI we éx offickF
mernb￿S ffK*ftit*s Iho r.wr.iJiii If* ¥J tsmi frf Pvw Ihuj hav• t
opportunity lo partjcipale In of Dljts￿t on the DPC alter￿￿$
In the Distr
Ir8ns8cts busin85s boM*•n melirys by •mèrf 11 am fv coMMw• grouw4
sel up by SyTr>J to Iho of t1￿ thslrKt
5.12 Tho DPC li r•¥xThMble r(*
Imul811ry and VAI thar*• Ilh• ol c￿lCh In Ih
circuit5 and bcal churr1*$ In supwww¥J Iho u•0 ol r•wt•¥ ol
aryj finance and •SSlSliry knt41 ¢hKches Hnd orcurfs h•wr*J •xr•km•l rKrtJ•mi
er￿)￿agi￿ Intw.orcurf and e¢um?nul co4)￿￿1
8Cliry In an ext¢thive Ggpacty in mamws r*mrtt•d io CIMnry￿tIO0 by th• SyTh)J
kvopng wlhin rfs Distnd Co￿emS dealt wlh elsththero
conlrityJling rè¥KN*Jiry to 8$ refiKt•d In the thtt
Conlerenee and thè M•t*¥>hl C(wjr￿d (xrt 115 Lrther rè5w)ns1bihl￿ %wth any •uch
such Olher as rnoy be to ts knffrfllee under Meth(>Jist StaW
b•ng gwarn ofth8 t•n8fft Lrysuthj by Ihe Chanty Commissic
N8m8 01 th• chwty
S(Arthampton MèthrAJL8t Dislncl
Charty Registralw 1134386 (Registwod In Er*NI & W*sl
PnnTh￿ oir
4 The Glade, WWJ. CharM1Ws Fix(I S053 &4Z
Dthct Cha
Synod Secretary
Oistnci Treasurer
Revd Ber**ry
Rev'd Marbn Beukos
Mrs Chllsbre HollaThJ
Trust••s
The foll(AwtyJ seNed 8s Ivustees al (* p•t yew 2Q24.25 cy ¥￿e Iws1￿ at thè
ofthe reFrfyI tw'ng apkytrrfd..
Rèvd R Benth'rrtj
Rev d M eeukes
Rev'd R Borgar5
Revd Dr M Cheetham
Rev'd B Coales
Rev'd P Cns
Mrs C H¢Jknd
Mrs H Evans Ifrryn Septemter 20251
Re￿rt J Izzard Ilo Augusl 20251
Ms L Matthe
Rev'd O Muskett
Mw M PaFk8r
Rev'd A Pcrtta
Mr5 R F¥e
Rèv'ij P Rays
Rev'd S RctIr¥s￿ Ito Septerter 2￿25)
Mrcsmth
Mrs C S* (to +4LNJLL8120251
Dr J Tawn
MrsEW*

Annu•l R•port forth• y•w •ndlry 31 2025
trPYw
Ch•Y's PAaTrJ
CAF Bwk Lld 25 H• Al￿, I¢￿ H•. W•#
ME19 4Ja
Ltrthn EC2A 4PE
¢yJ$knJian IM1••5
C1J￿ Str•et. M•rKtsfytsr Ml 1
RG6 7LT
Rev'd Rathd 8w**'r*J, Dtstrtach
7 Mwth 2026

T*1
*ZD*I3
291.4•)
153J¥•
82A12
)iOA
ilsJ>i
7)17
1Y
isr
I•Wb 114JM
47.
n7

••l•vK• Ji AyAt2025
T•W
iJQ.YM
14
4711
•24.741
17.917
132AJI
5.41Z
ss•
1ST
l y•w
7.176
217.141
ij
1NI•1
1•
774.m
174,m
7•7￿1
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ijs
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135
717
IA•

8ouih•mpton PA•thodl•t Ol•tthl
St•l￿D•nt of C￿h11¢>W• ￿ •t 31 Augu￿ 2025
2025
2024
Cuhllow• frorn op•rntlng acllvltl••
Il•t Incom&l•xp•ndllur• lor th• r•portlng p•rtod Ip•r th• itat•m•nt ol
fln•n¢l•l •dlvltl•sl
Juslrwls f
ooprecwl￿ charg0S
IGavvJy k)55•s ￿ nveslnmnts 888•1 r•v*JalK
DNthnts. nletosl renls fr￿ ￿ve$￿￿nIS
Lc431lprofftl on Ihe Sa￿ 011￿￿d a888ts
Ill￿reaS8Vde¢ro8sts W) stttks
Ilncreaselldecrg080 wi dèblors
Increaselldecreasel ll) credlors
N•t ush provld•d by lus•d Inl op•rntlng •¢tlvltl••
106,983
121797
-14,516
.58,440
-57,257
5.427
136 047
-6,249
61436
111028
¢￿hna￿S from In¥•*tlny •¢tMtI••
DN•Jenls, M)lere31 aTrJ renls frrxn YNesth
Ftroce*Ys from 5akn of prO￿rty. plant
FlJrcha5e ol ry¢¥erty. r*nl and equ¥MMni
PTOC8•Js the sale ol ffiv•sbMrt8
Purchase of ￿v¢S￿nen
cuh provld•d by lus•d In) In¥••tbn9 aetlvltl••
57257
1,713
Cmhllows Imm flnandng •dl¥ltl••
Rewftl￿t ol btyr¢yfftJ
Cash mlbws fr(m rw tt¢rcwro
Receyt of •ndowwenls
N•t ea•h provld•d by lu••d In) Ilnandng •¢tlvlll••
Chang• c••h •qufv•l•nt• In th• rnportlng p*lod
CMh •nd c•¥h •qufv•l•nt• •t th• b•glnnlng of th• r•portln9 p•rlgd
248,393
171.181
.366 694,185
CharvJe Wi cash aTrJ cash to 8xc* rale
¢￿h and c••h •quh¥•nts at th• and of th• rwrtlng pwbod
1,113,759
865,366
Cash aTrJ al t*nk
N(ts8 der￿ts Itss than 3
Overdraft repayats￿ on demand
Tol* cmh and oquhaknts
1,113,759 865,366
1.113.759
865.366

VAT

etrcth kn• p*J fAb**i W*¥É119.Th12)24 t120.0121 ¢>Av¢* •¥ y•tr. Tr•
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1.79•
8 3(hl
44>.7•• 3••.J•7
10 261
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22•J72
135.J31
12.1)0
4.8n
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12.13•
l.J17
21,941
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758
4.7SJ
19.583
2.379
io
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4.120
14 J16
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12
48.101
41.773
19>10
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4.7•9 128.797
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Total knnds rwhl fo￿*
129 187
53
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153.406 12S6.JIO 1.336203

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l rnptsrtlfi r•sp•d olmy•Mfftn••¢n olth• c•rrt•d ••c*on 145 0lth• ￿ •rK1 th rAtyng my
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>Jtri*ig rec3Nds *•rtfiot*•ptth D*K*alrnq￿1•jtyy ••L*on 130 olth•hrt or
lh• •¢¢ounty do nolcwply h• applK*bStr ffjquiThMnts ￿n<•mIng th•knn and ¢on*ft1ofaccounts￿19ul in
• Chanbe5 Ik(oJntsand RgportslRegul•kn82CW otherthan anywqunw*ni th•1tho •W4JUntsgl￿ a
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dr•wn in this rep￿in ord8rb•nable a b• rn•¢h•d.
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86 &"￿thRO￿a, E•l¢y. Reod¥vJ 7LT
2016

Ilotu to th• A¢tount•
Forth• y•ai•ffid•d 31 A¥14￿ 2025
24 Ol mov*h•nt• on *nllkwl fund•
Unr••tTkt•d Fund•
unm1￿cl*d Fund M•m•
Op•nkng
InMm•
Unr4•lbwl
¥••tm•nt
Closkng
T•￿lU•ll0￿¥
Gernrll FU￿
DLIts￿l D8V8kwth Fu
D¥Jtrrl Fun
1￿.453
128.020
2.425
495.257
157.5fj5
19.266
313.087
56,551
13,C
-118.737
106,18
302.702
JM,13J
Pc¢tsrrn)Lth ch*￿CY
10213
7.021
8.913
14.442
F35.(
1,237A
Resfxve
735.lJty)
1,329.730
3.531
129
-32,052
￿•￿Ikt•d Fund•
R•Btr*i•d Fund Il•m•
Op•nln¥
Exp•ndllW•
Unr•allwl
•nc•
Bernvoknl F￿d
DNtrrl IMIHI Fund
N*w F1Ka* lor N*w
2.13t
1x$￿37
2.131
131.058
29.1T3
2.782
219
-2.340
48.176
147.617
41.910
219
112,300
2$ oryw￿*10fft•Ind r•l•t•d P*ll•
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