## **THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF TEAM PARISH MORDEN SURREY (“MORDEN PARISH”)** ## **ANNUAL REPORT AND FINANCIAL STATEMENTS** ## **FOR THE YEAR ENDED 31ST DECEMBER 2025** **DHL Accountancy Service Ltd Chartered Accountants 30 Willowbank Gardens Tadworth Surrey KT20 5DS** Page 1 **MORDEN PARISH** ## **ANNUAL REPORT** ## **FOR THE YEAR ENDED 31ST DECEMBER 2025** The trustees present their report and the financial statements for the year ended 31[st] December 2025. The trustees have adopted the provisions of the Statement of Recommended Practice (SORP) “Accounting and Reporting by Charities” in preparing the annual report and financial statements of the charity. ## **REFERENCE AND ADMINISTRATIVE DETAILS** REGISTERED CHARITY NO. 1135317 The Parish of Morden comprises four separate Churches - Emmanuel, St. George, St. Lawrence and St. Martin. The Parish is managed by a Parochial Church Council (PCC). Each individual Church is looked after by a District Church Council (DCC). The Parish falls within the Deanery of Merton, the Archdeaconry of Lambeth and Diocese of Southwark. The registered office address for the charity is 343 Sutton Common Road, Sutton, SM3 9HZ. ## **Clergy** Emmanuel Rev. David Ruddick (Team Vicar) St George Rev. Alan Wenham (Team Vicar) St. Lawrence Rev. David Heath-Whyte (Team Rector) St. Martin Rev. Mark Davey (Team Vicar) - left November 2025 to serve in South Crawley **Parish Wardens Elected Members (Trustees of the charity)** Anthony van der Meer Adeoye Adebayo Simon Wakely Jason Armstrong Graham Belcher Kenneth Brown **Elected to Deanery Synod** Jean Dowdeswell Jean Dowdeswell Catherine Edwards Clare Heath-Whyte Maurice Gilley Charles Jeffery Peter Gould Sharon Jeffery Clare Heath-Whyte Derek Jordan Peter Hopkins (appointed 11.05.2025) Christopher Scoffield (resigned 13.01.2026) Charles Jeffery Elizabeth Scoffield (resigned 13.01.2026) Sharon Jeffery Margaret Taylor Derek Jordan Trevor Taylor John Mosely Jane Pearson Sybil Pratt (appointed 11.05.2025) **PCC Secretary** Christopher Scoffield (resigned 13.01.2026) Jean Dowdeswell (resigned 11.05.2025) Elizabeth Scoffield (resigned 13.01.2026) Susan White (appointed 11.05.2025) Margaret Taylor Trevor Taylor Michael Towse **Honorary Curates** Anthony van der Meer Precious Omuku Simon Wakely Susan White Alunda Young (resigned 11.05.2025) Page 2 **MORDEN PARISH** ## **ANNUAL REPORT** # **FOR THE YEAR ENDED 31ST DECEMBER 2025 (continued)** ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** The Parish derives its governance from the Diocese of Southwark and is part of the Church of England. As with all other parishes in England, the Parish is now required to obtain independent registration with the Charity Commission. The Parish was formally registered on 30th March 2010. Members of the PCC are either ex officio or elected by the Annual Parochial Church Council Meeting in accordance with the Church Representation Rules and the formal Diocesan arrangement for the governance of the Parish. There is no formal induction process for new members of the PCC. They are provided support and assistance by their Team Vicar and other Church PCC members. ## **OBJECTS AND ACTIVITIES** The Parish has the following objectives: - to provide regular public worship which is open to all; - to provide Pastoral visiting and counselling; - to provide teaching of Christianity by means of sermons, courses and groups; - to provide Christian youth work and school assemblies; - to promote Christianity through events, meetings and literature distribution; - to promote Church mission work, e.g. senior citizens, carers and toddler groups; and - to supporting charities in the United Kingdom and overseas ## **ACHIEVEMENTS AND PERFORMANCE** Sunday morning services were held weekly by all four team churches throughout 2025. Other services took place on an occasional basis. Mark Davey left in November 2025 to take up a new post in South Crawley, where he will serve as Rector. Manuel Toloza has been part of the team throughout 2025. He completed his one year course at Cornhill and is now doing a one year course at Union School of Theology, covering preaching and other aspects of ministry. He is based at St Lawrence. In March 2025 the parish hosted the second Morden Bible Convention. Page 3 # **MORDEN PARISH** ## **ANNUAL REPORT** # **FOR THE YEAR ENDED 31ST DECEMBER 2025 (continued)** ## **FINANCIAL REVIEW** Regular donated income in 2025 was a little over 4% down compared with 2024. Emmanuel, and St Martin’s both received income from legacies during the year. Total parish expenditure in 2025 was 26% less than in 2024. The main exceptional costs for the year were the new alarm system installed at St George’s and electrical work relating to the flats and hall at St Martin’s. The total value of the endowment funds decreased by £6,109. Overall fund balances, excluding properties (which are treated as fixed assets) and endowments, increased by more than 7%. The parish has total reserves of £2,837,443 (2024 - £2,814,794) of which £47,223 (2024 - £38,481) are restricted and £206,048 (2024 - £212,157) are in endowment funds. ## **SAFEGUARDING** The Parish of Morden appoints a Parish Safeguarding Officer. Each of the individual churches appoint their own Safeguarding Officers who ensure that Disclosure and Barring checks are updated and that regular training is undertaken by those in their congregations. The Parish complies with the requirements of the Diocese and Charity Commission, including the recent requirements relating to the reporting of serious incidents. The members of the PCC pay due regard to the House of Bishops' advice and guidance on safeguarding. ## **PUBLIC BENEFIT REQUIREMENT** The Parochial Church Council have complied with the duty in the Charities Act 2011 to have regard to guidance published by the Charity Commission concerning the public benefit requirement ## **APPROVAL** The Annual Report was approved by the Trustees on 19[th] March 2026 signed on its behalf by:- A. van der Meer S. Wakely Page 4 **INDEPENDENT EXAMINER'S REPORT** ## **TO TRUSTEES OF THE PAROCHIAL CHURCH COUNCIL OF** ## **MORDEN PARISH** I report to the Trustees on my examination of the accounts of The Parochial Church Council of Morden Parish ('the Charity') for the year ended 31st December 2025, which are set out on pages 5 to 17. ## **Responsibilities and basis of report** As the Trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011('the Act'). I report in respect of my examination of the Charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of the Institute of Chartered Accountants in England and Wales. I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that, in any material respect: (1) accounting records were not kept in respect of the Charity as required by section 130 of the Act; or - (2) the accounts do not accord with those records; or - (3) the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair' view' which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. D.H. Lane FCA DHL Accountancy Services Limited Chartered Accountants 30 Willowbank Gardens Tadworth Surrey KT20 5DS 20[th] March 2026 Page 5 ## **MORDEN PARISH** ## **STATEMENT OF FINANCIAL ACTIVITIES** ## **FOR THE YEAR ENDED 31ST DECEMBER 2025** |Notes
**INCOME AND ENDOWMENTS**
**Donations and legacies**
Incoming resources from donors
2
Other voluntary incoming resources
2
**Charitable Activities**
Activities in furtherance
of the councils objects
2
**Investments**
Income from investments
2
**Other Activities**
Activities for generating funds
2
**TOTAL INCOME**
**EXPENDITURE**
**Raising Funds**
Costs of generating funds
3
**Charitable Activities**
Grants
3
Activities relating to the work
of the Church
3
Support costs
3
Governance costs
3
**TOTAL EXPENDITURE**
**NET INCOME (EXPENDITURE)**
**FOR THE YEAR**
Gains (Losses) on Investment Assets
Transfers between Funds

**NET MOVEMENT IN FUNDS**
Fund balances brought forward
**FUND BALANCES CARRIED FORWARD**|General
Restricted Endowment
Funds
Funds
Funds
£
£
£
266,928
15,619
-
29,479
21,181
-
296,407
36,800
-
58,894
-
-
69,646
-
5,927
3,220
6,948
-
428,167
43,748
5,927
100
-
-
713
36,697
-
366,883
16,780
-
21,569
-
-
3,700
-
-
392,865
53,477
-
392,965
53,477
-
35,202
( 9,729)
5,927
-
-
( 8,751)
(15,186)
18,471
(3,285)
20,016
8,742
( 6,109)
2,564,156
38,481
212,157
2,584,172
47,223
206,048
=======
======
======|TOTAL
2025
£
282,547
50,660
333,207
58,894
75,573
10,168
477,842
100
37,410
383,663
21,569
3,700
446,342
446,442
31,400
( 8,751)
-
22,649
2,814,794
2,837,443
=======|TOTAL
2024
£
295,475
87,406
382,881
61,793
58,037
24,523
527,234
67
37,790
545,808
24,269
3,600
611,467
611,534
( 84,300)
4,676
-
( 79,624)
2,894,418
2,814,794
=======| |---|---|---|---| The notes on pages 7 to 17 form part of these financial statements. Page 6 ## **MORDEN PARISH** ## **STATEMENT OF FINANCIAL POSITION** ## **31ST DECEMBER 2025** |Notes

**FIXED ASSETS**
Tangible fixed assets
4
**CURRENT ASSETS**
Current asset investments
5
Debtors
6
Cash at bank and in hand
**CREDITORS:**Amounts falling
due within one year
7
(
**NET CURRENT ASSETS**
**NET ASSETS**
**ACCUMULATED FUNDS**|General
Funds
(see note 8)

£
2,206,580
-
39,656
351,414
391,070
13,478)
377,592
2,584,172
=======
2,584,172
=======|Restricted

Funds
(see note 9)
(
£
-
-
-
48,359
48,359
(1,136)
47,223
47,223
======
47,223
======|Endowment
Funds
see note 10)
£
-
206,048
-
-
206,048
-

206,048
206,048
======
206,048
======|TOTAL
2025
£
2,206,580
206,048
39,656
399,773
645,477
(14,614)
630,863
2,837,443
=======
2,837,443
=======|TOTAL
2024
£
2,206,580
212,157
38,719
389,221
640,097
(31,883)
608,214
2,814,794
=======
2,814,794
=======| |---|---|---|---|---|---| |||
|||| The financial statements were approved by the Trustees on 19[th] March 2026 and signed on its behalf by:- A. van der Meer S. Wakely The notes on pages 7 to 17 form part of these financial statements. Page 7 **MORDEN PARISH** **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025** ## 1. **ACCOUNTING POLICIES** ## **Accounting basis** The Parochial Church Council of the Ecclesiastical Parish of Team Parish Morden Surrey is a charity in England / Wales. The address of the registered office is given in the charity information on page 1 of these financial statements. The nature of the charity’s operations and principal activities are promoting in the ecclesiastical parish the whole mission of the Church. The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland issued in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102), the Charities Act 2011, the Companies Act 2006 and UK Generally Accepted Accounting Practice. The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a ‘true and fair view’. This departure has involved following the Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland issued in October 2019 rather than the Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005 which has since been withdrawn. The financial statements are prepared on a going concern basis under the historical cost convention, modified to include certain items at fair value. The financial statements are presented in sterling which is the functional currency of the charity and rounded to the nearest £1. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. ## **Judgements and key sources of estimation uncertainty** The preparation of the financial statements requires the members of the PCC to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. ## **Funds** Unrestricted funds represent the funds of the PCC that are not subject to any restrictions regarding their use. Designated funds represent funds designated by the PCC for a specific purpose. Such funds are still unrestricted and may be re-designated by the PCC. Restricted funds are funds which are to be used in accordance with specific restrictions imposed by the donor. Endowment funds have similar restrictions with the additional proviso that only the income can be spent without permission from the original donor or the Charity Commission. Page 8 **MORDEN PARISH** # **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025** **(continued)** ## **Income recognition** Collections and stewardship giving are recognised when received by or on behalf of the PCC. Legacies are accounted for as soon as the PCC is notified of its legal entitlement, the amount due is quantifiable and its ultimate receipt by the PCC is reasonably certain. Income tax recoverable on covenants or gift aid donations is recognised when the related income is recognised Rental income from the letting of Church premises is recognised when the rental is due. The Churches are greatly assisted by voluntary help and donations in kind. These are not reflected in the financial statements as they are not capable of accurate financial measurement. ## **Expenditure recognition** Resources expended are recognised in the period in which they are incurred. Resources expended include VAT which cannot be recovered. Grants are made by individual DCCs and are recognised when the grant is approved. ## **Fixed Assets** Consecrated and benefice property is excluded from the financial statements by section 10 of the Charities Act 2011. Movable Church furniture held by the Vicar and Churchwardens on special trust for the PCC and which require a faculty for disposal are accounted as inalienable property and are listed in the inventories of the Churches. All expenditure incurred during the year on consecrated or benefice buildings and movable Church furnishings, whether maintenance or improvement, is written off as expenditure in the Statement of Financial Activities. Freehold Land and Buildings have been included at market value upon incorporation of FRS102. It has not been possible to obtain historic costs for certain properties due to the historic nature of their acquisition. The members of the PCC are currently considering a suitable method of depreciation of these assets. Page 9 ## **MORDEN PARISH** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025 (continued)** ## 2. **INCOME** |**Unrestricted Restricted**
**Endowment**
**Funds**
**Funds**
**Funds**
**£**
**£**
**£**
**Income from donors**
Gift Aid - Bank
178,403
10,590
-
Gift Aid – Envelopes
2,500
280
-
Tax recoverable on Gift Aid
51,720
-
-
Other planned giving
16,135
4,504
-
Loose plate collections
17,216
245
-
Regular gift days
954
-
-
266,928
15,619
-
**Other voluntary income**
Legacies
11,000
-
-
Donations, appeals, etc.
9,902
6,181
-
One-off gifts
3,820
-
-
Recurring grants
3,457
-
-
One off grants
1,300
15,000
-
29,479
21,181
-
**Activities in furtherance of the councils objects**
Fees to PCC
1,354
-
-
Income from church hall
41,941
-
-
Bookstall sales
899
-
-
Rent: Church/LDF building use14,700
-
-
58,894
-
-
**Income from investments**
Dividends
-
-
5,927
Rent: PCC land/buildings
62,728
-
-
CCLA Interest
6,918
-
-
69,646
-
5,927
**Fundraising activities**
Other funds generated
3,220
6,948
-
3,220
6,948
-|**Total Funds**
**2025**
**2024**
**£**
**£**
188,993
204,084
2,780
3,330
51,720
54,062
20,639
17,043
17,461
15,811
954
1,145
282,547
295,475
11,000
25,789
16,083
24,116
3,820
25,553
3,457
3,533
16,300
8,415
50,660
87,406
1,354
1,716
41,941
44,433
899
394
14,700
15,250
58,894
61,793
5,927
5,717
62,728
45,799
6,918
6,521
75,573
58,037
10,168
24,523
10,168
24,523|**Total Funds**
**2025**
**2024**
**£**
**£**
188,993
204,084
2,780
3,330
51,720
54,062
20,639
17,043
17,461
15,811
954
1,145
282,547
295,475
11,000
25,789
16,083
24,116
3,820
25,553
3,457
3,533
16,300
8,415
50,660
87,406
1,354
1,716
41,941
44,433
899
394
14,700
15,250
58,894
61,793
5,927
5,717
62,728
45,799
6,918
6,521
75,573
58,037
10,168
24,523
10,168
24,523|**Total Funds**
**2025**
**2024**
**£**
**£**
188,993
204,084
2,780
3,330
51,720
54,062
20,639
17,043
17,461
15,811
954
1,145
282,547
295,475
11,000
25,789
16,083
24,116
3,820
25,553
3,457
3,533
16,300
8,415
50,660
87,406
1,354
1,716
41,941
44,433
899
394
14,700
15,250
58,894
61,793
5,927
5,717
62,728
45,799
6,918
6,521
75,573
58,037
10,168
24,523
10,168
24,523| |---|---|---|---| |||
295,475|| |||
|
25,789
24,116
25,553
3,533
8,415| ||||
87,406| ||||
1,716
44,433
394
15,250| |||
|
61,793| ||||
5,717
45,799
6,521| ||||
58,037| ||||
24,523| ||||
24,523| Page 10 ## **MORDEN PARISH** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025 (continued)** ## 3. **RESOURCES EXPENDED** _**(continued)**_ |**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**
**Costs of generating funds**
Cost of fetes & other events
100
-
**Grants to Institutions**
CMS (including SAMS)
-
7,520
TEAR fund
-
1,140
Overseas mission societies
-
6,093
Release International
-
900
Crosslinks
-
4,320
AIM
-
6,490
Christian Agencies
-
4,800
Home mission
713
2,483
LCM (Merton Schools)
-
2,270
SSCWT
-
-
Sundry grants under £1,000
-
681
713
36,697
**Activities relating to the work of the Church**
Off Common Fund clergy posts
20,947
-
Ministry Parish share etc.
168,267
-
Working expenses of incumbents
1,620
-
Visiting Speakers
105
43
Church running costs – utilities
14,130
-
Church running costs – cleaning
3,932
-
Church maintenance
38,102
207
Church insurance
9,039
-
Upkeep of services
8,849
-
Upkeep of churchyard
2,925
-
Magazine and bookstall expense
493
75
Parish training and mission
9,885
6,201
Education
1,443
545
Parsonage house expenses
3,443
-
Assistant staff costs
21,446
-
Miscellaneous expenses
758
-
Common Fund
-
-
Other PCC property upkeep
15,177
-
Hall running costs - utilities
8,670
-
Hall running costs - cleaning
6,342
-
Hall running costs - repairs
6,502
-
Salaries (except administrator)
14,737
-
Major repairs/installations - church hall
-
-
Major repairs/installations – PCC property
3,043
-
Major repairs/installations - church
7,028
9,709
366,883
16,780|**Total Funds**
**2025**
**2024**
**£**
**£**
100
67
7,520
8,510
1,140
900
6,093
6,182
900
900
4,320
4,320
6,490
5,785
4,800
4,800
3,196
1,063
2,270
3,370
-
1,400
681
560
37,410
37,790
20,947
20,403
168,267
168,130
1,620
2,746
148
66
14,130
20,075
3,932
3,790
38,309
39,586
9,039
9,077
8,849
8,199
2,925
14,503
568
681
16,086
12,837
1,988
1,065
3,443
3,517
21,446
11,788
758
2,762
-
-
15,177
43,358
8,670
9,146
6,342
5,790
6,502
5,323
14,737
12,489
-
36,398
3,043
8,355
16,737
105,724
383,663
545,808|**Total Funds**
**2025**
**2024**
**£**
**£**
100
67
7,520
8,510
1,140
900
6,093
6,182
900
900
4,320
4,320
6,490
5,785
4,800
4,800
3,196
1,063
2,270
3,370
-
1,400
681
560
37,410
37,790
20,947
20,403
168,267
168,130
1,620
2,746
148
66
14,130
20,075
3,932
3,790
38,309
39,586
9,039
9,077
8,849
8,199
2,925
14,503
568
681
16,086
12,837
1,988
1,065
3,443
3,517
21,446
11,788
758
2,762
-
-
15,177
43,358
8,670
9,146
6,342
5,790
6,502
5,323
14,737
12,489
-
36,398
3,043
8,355
16,737
105,724
383,663
545,808| |---|---|---| |||
545,808| Page 11 ## **MORDEN PARISH** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025 (continued)** ## 3. **RESOURCES EXPENDED** _**(continued)**_ |||**Unrestricted**|**Restricted**|
**Total**|**Funds**| |---|---|---|---|---|---| |||**Funds**|**Funds**|**2025**|**2024**| |||**£**|**£**|**£**|**£**| ||**Support costs**||||| ||Administration|5,833|-|5,833|5,236| ||Administrators' salaries|15,736|-|15,736|19,033| |||21,569|-|21,569|24,269| ||**Governance costs**||||| ||Accountancy fees|3,700|-|3,700|3,600| |4.|**FIXED ASSETS**||||| ||**Freehold Land and Buildings**||||| ||||||£| ||**Valuation**||||| ||As at 1.1.2025 and 31.12.2025||||2,206,580| ||||||=======| ||**Net Book Value**||||| ||As at 1.1.2025 and 31.12.2025||||2,206,580| ||||||=======| ||The Freehold Land and Buildings comprise||||| |||||Original|Revalued| |||||Cost|Cost| |||||£|£| ||Emmanuel Church Hall & Annex|||15,709|115,000| ||140 Stonecot Hill (being 69.56% of the property)|||32,000|313,020| ||49 Camborne Road (being 62.26% of the property)|||94,950|373,560| ||23 Cedars Road|||42,877|450,000| ||Parish Hall Complex (now split into 4|distinct properties)||41,010|-| ||Parish Hall|||-|105,000| ||Parish Hall Bungalow|||-|300,000| ||Hall Cottage|||-|200,000| ||Old School House|||-|350,000| |||||226,546|2,206,580| ||||======||=======| The original historic costs have been obtained from Parish records of which some date back over 70 years. The properties at 140 Stonecot Hill and 49 Camborne Road were purchased with the assistance of the Diocese who own the balance of the share in the property, ownership percentage being based on contribution towards cost by each party. Page 12 ## **MORDEN PARISH** ## **NOTES TO THE FINANCIAL STATEMENTS** ## **FOR THE YEAR ENDED 31ST DECEMBER 2025 (continued)** |5.|**CURRENT ASSET INVESTMENTS**||| |---|---|---|---| |||2025|2024| |||£|£| ||Held with CCLA Investment Management Limited|206,048|212,157| |||======|======| ||Funds are invested through the Church of England Central Board of Finance. Units held are shown at||| ||closing value at the year end.||| |6.|**DEBTORS**||| |||2025|2024| |||£|£| ||Sundry debtors and prepayments|39,656|38,719| |||=====|=====| |7.|**CREDITORS: amounts falling due within one year**||| |||2025|2024| |||£|£| ||Sundry creditors and accruals|14,614|31,883| |||=====|=====| Page 13 ## **MORDEN PARISH** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025** ## **(continued)** ## 8. **GENERAL (UNRESTRICTED) FUNDS** |**Balance**
**Incoming**
**Resources**
**1.1.2025**
**Resources**
**Expended Transfers**
£
£
£
£
The Designated Funds for the current year comprise:-
Fixed Asset Fund
2,206,580
-
-
-
Emmanuel
- General Fund
87,319
91,723
( 24,101)
( 75,915)
- Discretionary Fund
185
-
( 5)
15
- Church Hall Fund
9,594
13,485
( 10,965)
(4,174)
- Mums and Toddlers Fund
63
-
( 209)
187
St. George
- General Fund
75,231
59,095
( 26,763)
( 22,994)
St. Lawrence
- General Fund
16,101
99,890
( 10,115)
( 76,412)
- 25K Donation
28,472
-
-
-
- Ferguson Fund
107,674
-
( 5,645)
( 16,248)
St. Martin
- General Fund
6,798
89,499
( 25,255)
( 60,310)
- Youth Work
1,457
-
-
-
- Bernard Towse Memorial Fund
978
-
-
-
- Sick & Needy Fund
308
-
-
-
- Flats Fund
3,549
10,710
( 6,292)
( 4,131)
- Maintenance Fund
12,720
1,000
-
-
Parish Fund
- General Fund
-
2,942
(231,690)
228,748
- Emmanuel cleaner
-
-
( 2,826)
2,826
- St Lawrence cleaner
-
-
( 3,285)
3,285
- St Lawrence trainee
-
-
( 16,248)
16,248
- St Martin’s cleaner
-
-
( 361)
361
- Church Hall Fund
-
7,815
( 7,724)
479
- St. George’s worker
-
-
( 13,797)
13,797
- Property Fund
7,127
52,008
(7,684)
(20,948)
2,564,156
428,167
(392,965)
( 15,186)
=======
======
======
======|**Balance**
**31.12.2025**
£
2,206,580
79,026
195
7,940
41
84,569
29,464
28,472
85,781
10,732
1,457
978
308
3,836
13,720
-
-
-
-
-
570
-
30,503
2,584,172
=======| |---|---| Page 14 ## **MORDEN PARISH** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025** ## **(continued)** ## 8. **GENERAL (UNRESTRICTED) FUNDS** _**(continued)**_ ||**Balance**|**Balance**|**Incoming**|**Resources**||**Balance**| |---|---|---|---|---|---|---| ||**1.1.2024**||**Resources**|**Expended**|**Transfers**|**31.12.2024**| |||£|£|£|£|£| |The Designated Funds for the|previous year||comprise:-|||| |Fixed Asset Fund|2,206,580||-|-|-|2,206,580| |Emmanuel||||||| |- General Fund|110,920||103,202|( 23,427)|(103,376)|87,319| |- Discretionary Fund||200|-|( 15)|-|185| |- Church Hall Fund||6,583|13,705|( 36,520)|25,826|9,594| |- Mums and Toddlers Fund||532||( 469)|-|63| |St. George||||||| |- General Fund|50,469||67,189|( 23,485)|( 18,942)|75,231| |St. Lawrence||||||| |- General Fund|15,994||95,588|( 13,148)|( 82,333)|16,101| |- 25K Donation|34,654||-|( 5,982)|( 200)|28,472| |- Ferguson Fund|117,900||1,000|( 6,783)|( 4,443)|107,674| |St. Martin||||||| |- General Fund||734|100,507|( 29,885)|( 64,558)|6,798| |- Youth Work||1,721|17|( 281)|-|1,457| |- Bernard Towse Memorial|Fund|
978|-|-|-|978| |- Sick & Needy Fund||308|-|-|-|308| |- Flats Fund||8,858|9,200|( 10,203)|( 4,306)|3,549| |- Maintenance Fund||8,500|-|-|4,220|12,720| |- Buildings Projects Fund|(|3,125)|3,125|4,220|( 4,220)|-| |Parish Fund||||||| |- General Fund||-|7,485|(239,836)|232,351|-| |- Emmanuel cleaner||-|-|( 2,246)|2,246|-| |- St Lawrence cleaner||-|-|( 3,128)|3,128|-| |- St Lawrence trainee||-|-|( 5,142)|5,142|-| |- St Martin’s cleaner||-|-|( 235)|235|-| |- Church Hall Fund||-|7,384|( 10,491)|3,107|-| |- St. George’s worker||-|-|( 11,589)|11,589|-| |- Property Fund|23,310||36,589|(32,369)|(20,403)|7,127| ||2,585,116||444,991|(451,014)|( 14,937)|2,564,156| ||=======||======|======|======|=======| Page 15 ## **MORDEN PARISH** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025 (continued)** ## 9. **RESTRICTED FUNDS** ||**Balance**|**Incoming**|**Resources**||**Balance**| |---|---|---|---|---|---| ||**1.1.2025**|
**Resources**|**Expended**|**Transfers**|**31.12.2025**| ||£|£|£|£|£| |The Restricted Funds for the current year||comprise:-|||| |Emmanuel|||||| |- Bible Notes Fund|238|
-|( 75)|-|163| |- Junior Church Fund|207|
-|( 545)|338|-| |- Missionary Fund|5,880|
-|( 9,813)|11,695|7,762| |- Weekend Away Fund|-|
6,092|( 6,244)|152|-| |St. George|||||| |- Church Hall Fund|784|
-|-|-|784| |- Missionary Fund|-|
-|( 3,390)|3,390|-| |- Outreach Worker Fund|15,291|
27,057||(13,797)|28,551| |St. Lawrence|||||| |- Upkeep of Buildings Fund|15,886|
826|( 9,916)|-|6,796| |- Weekend Away Fund|-|
4,329|( 1,240)|-|3,089| |- Missionary Fund|-|
-|( 11,150)|11,150|-| |St. Martin|||||| |- Missionary Fund|195|
5,444|( 9,104)|3,543|78| |Parish Fund|||||| |- Missionary Fund|-|-|(2,000)|2,000|-| ||38,481|
43,748|( 53,477)|18,471|47,223| ||======|
======|======|=====|======| Page 16 ## **MORDEN PARISH** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025 (continued)** ## 9. **RESTRICTED FUNDS** _**(continued)**_ ||**Balance**|**Incoming**|**Resources**||**Balance**| |---|---|---|---|---|---| ||**1.1.2024**|**Resources**|**Expended**|**Transfers**|**31.12.2024**| ||£|£|£|£|£| |The Restricted Funds for the previous year||comprise:-|||| |Emmanuel|||||| |- Missionary Fund|8,654|45|( 11,710)|8,891|5,880| |- Bible Notes Fund|267||( 29)||238| |- Junior Church Fund|-||( 293)|500|207| |St. George|||||| |- Missionary Fund|-|250|( 1,500)|1,250|-| |- Church Hall Fund|4,000|-|( 3,216)|-|784| |- Outreach Worker Fund|-|25,480||(10,189)|15,291| |St. Lawrence|||||| |- Upkeep of Buildings Fund|90,712|44,998|(119,824)|-|15,886| |- Missionary Fund|-|-|( 11,980)|11,980|-| |St. Martin|||||| |- Missionary Fund|700|5,753|( 9,968)|3,710|195| |Parish Fund|||||| |- Missionary Fund|-|-|(2,000)|2,000|-| ||104,333|76,526|(160,520)|18,142|38,481| ||======|======|======|=====|======| Page 17 ## **MORDEN PARISH** ## **NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2025** ## **(continued)** ## 10. **ENDOWMENT FUNDS** ||**Balance**|**Incoming**|**Investment**||**Balance**| |---|---|---|---|---|---| ||**1.1.2025**|**Resources**|**Losses**|**Transfers**|**31.12.2025**| ||£|£|£|£|£| |The Endowment Funds for|the current year comprise:-||||| |St. Lawrence|||||| |- Pylbrook Charity|189,185|5,285|( 7,651)|(2,643)|184,176| |- Urquhart Bequest|4,830|135|( 231)|( 135)|4,599| |- Peers Bequest|17,127|479|( 820)|( 479)|16,307| |St. Martin|||||| |- Froude Bequest|1,015|28|(49)|(28)|966| ||212,157|5,927|( 8,751)|(3,285)|206,048| ||======|====|=====|====|======| ||**Balance**|**Incoming**|**Investment**||**Balance**| ||**1.1.2024**|**Resources**|**Gains**|**Transfers**|**31.12.2024**| ||£|£|£|£|£| |The Endowment Funds for|the previous year comprise:-||||| |St. Lawrence|||||| |- Pylbrook Charity|182,504|5,092|4,169|(2,580)|189,185| |- Urquhart Bequest|4,723|131|107|( 131)|4,830| |- Peers Bequest|16,749|466|378|( 466)|17,127| |St. Martin|||||| |- Froude Bequest|993|28|22|(28)|1,015| ||204,969|5,717|4,676|(3,205)|212,157| ||======|====|=====|====|======| Audit Trail ## **Document Details** |**Title**
Morden Parish accounts for signature|**Title**
Morden Parish accounts for signature|| |---|---|---| |**File Name**
Morden Parish Church 2025 fnal accounts.pdf||| |**Document ID**
d3f53b62de8b4b229dfdbb2fcd0385e0||| |**Fingerprint**
d955aae1708a5ed0b2fe7ddb477fa396||| |**Status**
Completed||| |**Document History**||| |**Document Created**|Document Created by Derek Lane (dhl.accounts@ntlworld.com)
Fingerprint: eae732d5cb42fb92eb350574bec2394a|Mar 20 2026
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IP: 86.18.41.220|Mar 22 2026
06:39PM UTC| ||Document Signed by Derek Lane (dhl.accounts@ntlworld.com)|| |---|---|---| ||IP: 86.18.41.220|| |**Document Signed**||Mar 22 2026
06:39PM UTC| |**Document**|This document has been completed.|Mar 22 2026| |**Completed**|Fingerprint: d955aae1708a5ed0b2fe7ddb477fa396|06:39PM UTC|