'I'HTr: BENb:F'IC.E Ob ST DI,.NS'I.￿1,, S"I' PL"I"ER IIND SI, .NIILDRb:D, C'.AN'TIRB[IRI' S"I' DI',.NS"I'AIN I'1'14 HUI,I' CR()SS I'CC RF.C.14TF.RF.D CII,IRITI' 114(1343 Ai¥NIIAL RF.PQRT AIND FIli,INCIAL.STATTr:fvITr:YTS OF'fHF. PARIS11 C'II[IRC'II LUIIliCIL TrOR'fHE YEAR ENDED Jis'r DF.I"E,IIBF.R ?025 RTr'.(-I'()R REI.. JO RIC'IIAIU)S IndL' )Ller Aioit si Ipt) A¢Lounianls 10 Liiil¢.Ix)iirn¢ R(Md. Milidsione. KIUL Nlk l.151)P PARISH OF ST DUNSTAN WITH HOLY CROSS PCC CONTEp¥rs P•g8s Annual T•WI Independent •xorniMf$ (eport statemeni of flninciol a¢lfvttbfrs 8•1￿ce she&1 Idelai￿¢* siaiameni of assets and liabili1￿$ 10 Fund movernent summary 11 Anatysls ol rthp15 arrtl payrngnts 12-14 Noleslo the finand81 st8lement$ AccoU￿n9 pohde 15 ST DL-NIST..IN Ivl'rii 1401.Y C'IIOSS. CANTEKBLIR Y P..IRU('HIAI. ("FII IR('II I'()I:N("Ii. ANNUAL REPORT FOII I"I11. YI.AK 2025 Aim And purpo￿& St Diinsliin s Chiir¢h, pan of ihc IILnL li£c pf %1 l)unslan, 51 Nlildrcd aiid 51 l>etei. is locaied in Loiidon Rond. L'oiiierbury nie Rector 15 Ihc Rci,d Jo RiLhords. ￿ld lier minisirv is shnred bv IhL 3 cliiirclics. Si Duiislaii willi Holv CTOS5 1)iirvLhiiil Cliur¢h Coimcil Ipc'c I hu5 tlie rcspi)nsibilil!' O[L￿Opl[￿lIllur with IhL Incuwnbcnl. in ijrofftotillu in IhL parisli the wliL)Ic niissioii ill. Ihe ('Iiiii'ili. pa%f()141. %llkial arid eLuliieiiik￿. -niL PC'C also ￿lfl&ll1ArdS ihe fil liric nf IhL 1169 ll'liil%tnblL Roi1d. Cli WEtcrhiiry. 'Thc Piirochial ('IIuFch L'ouniil 15 a charity ￿gISle[¢d with thL. C"bftriiy L ummissiull. 115 nulliber is I1.103.13. Objectivcs and Activilies In linl w'iih IhL Charity Commission s biuiduncc on public bcnclil. thc P(-C" Aims io ini'olve l)(Trih lh￿se ii'hiF altend Lhuich rLbill￿Ij. 41nd the wider parish ITr M'orship ai our cliurLIi 2rid 111 beinb p￿rI Of die Lotnniunitv of %1 Duiistan % li ihercfiirc lakes vri), scriou.sl }- Ili rLspoiisil)ililN' ofni¢iiii1￿1l1ln￿ Ihc fabric nf the chiircli uiid Ihc churLli hTrll IIIL I ljill fnliri¢ Cr>mmillcc. 11 sub-ciiiiiiiiIIILL' of IhL ]}('{'. ITILLts rLiiuIAilv f4)I discussioi) of IliesL' IllllllLrs. Addiii()Iialltr, a Iruup dedicaied 10 fuiidraisiiig fi)r ￿)15 pur￿￿. Ihc 'fiicnd5 uf Si t)unsiAn's ChurLh'. is %iipi?on¢d 1)> ihL. Pcf. iuiil has Pff rLprcK'iiiiilion on 1¢% k<)mmiiiLL. Aehie%'emtnts and Perfthrm*n¢e I'rui'¢'r 11 ¢Ji'.%liip unda%, Worship h&$ lon(inUL￿ durtng Il)¢ yeiw willi a ￿eCkIN' Siiiil CoiiiiTiunii)n Sen'iiL ai 8.111 .ni. In.Ila m.m. siiiibi Ci)Iiiiiiiiiiii)n SLrvi¢c i)11 illl I, Mnd I, Siindnys i)r Ihc monih 'lhL' pr8ciiLL' of receiviny L'ommunion in Ilie form iil'an intin¢ted iN'afer coniinued I'L)T mu¥li lif Ihe !'¢aJ'. beforc u rcium to tli¢ usc of u shiwLd chillicc. TIIosc who. Inainly for lielllih rcusons. do iioi ivi%li 10 dnnk frnin A 4liArcd ¢hali¥¢ 8fL mosi *'Ll¥omL to rcc¢ii'c thc wafcr only. Th¢ monilil% non-ciicliarisli¢ 'Siindn)' Pnise sm'lcc Al SI l)Illl411in 811115 mAiniRini'il 118 %mnll Long•rLbaiion Mild Coliliriiiis lo bc Lnjoy'id 115. Ilith%c' ￿.h(l Illll Tid. %(IfTIL 'tisdilions likc ',I4omLlIt of thL. 11.'eek' whLIL all are ini'itLil io 1£llk alK)Ui Lvents IliAt lui'e bTrjl'en pleasure siii¥¢ tlii lasi meeiinb. hthvc b¢com¢ ¢sthblishcd_ -.Ilihi)ugh we no loH¥cr hni'e our pilliiisi. CThToIiiic. 18rbTnrei. th,hii le.'iJs Ilie %ork'iLL hiis Ll)mp¢nbYILd bv pro%'FdinLV an LlcctroniL i?Iicrnntll'L' lo sin alL)ng tu -I'lie LoiiyifLyD•dlion is IiiiXLd. Iii Iltcil li1￿1￿, do iioi aiiend ilie swidd￿. Iiivriiln￿7 seri.ii¢s, althuiiLh dicrc is Support from somc ￿h[) dii. aTid li 1% enLI?Ut4*in¥ ihal it Is fo￿117￿ , Broup in Ils own righi. TIIL hftLrnoon Lnds wilh ILalLoffLY uiid Ldke and a Lliance 10 ha¥'e a cliat, C'Fu'ldr¢n ar¢ welcome to Ilttend oll our 5en'ices. Toy ha¥s are olw'ov5 avuilnhlc for Ihogc who cnme And Ihcrc arL Iry SMAII Illble wid .sninc ehnir% At Ilic hn¢k of Illi ¢liurch for tliosL' Ivho w'ant li) drHth ibr i)11£ v. IIIL L'rib SLf%'iL¢ tOl7k plaiL abuiii diis 5,¥￿ vii C'.11ristsna5 Evc. 'fiiis trudilii)iial fom] of OUtrca¢h Temains popular wilh fnmilies und Child￿n from Ihc ¥OllllTiiiiiily. paniculnrlv P88e 2 so ￿,hen a sloTr about owls. read by Revd Jo priKluced much ftudiencc parliripation and IIvL)linb. S11)u1141ai)'s NloihLYS' I.. nion hAS MLI durinbk Illl vear. eiihLT ill thc church nr In the church hall. li ci?ntillUVS 10 suppoil IIIL .4fi& holidnv projeci ilnd 10 write LttfiLs for nietnbL'lS ()( iliL PUli411 Al Easier And ('hri4ttn&%, Nlorc dctotls of this will be found in Ilie Lollecied repoTI& Services held for lifc cvcnts ore an iinportwii Pl￿[ of our oulr¢#ih io the Lullllllunily wid ilie hiir¥li h8.5 LontinuL.d i(7 LLILh¥al¢ bopt15111s ond wcddinBS und lo g*ivc ihanks for live5 ended ni run¢ro1 s¢rvs¢es. All are welcome iu aiicnd ally of Our servi¢es. Thcre wcrL. 75 novnes the C hurch Ll¢clornl Roll al 31s1 l)iY¢mlKr ?0?4. 45 of illiom i¥Lre rcsid¢iii rutd 30 01. %4.honi were non-residLiiI wiihin iIiL partsh. 'I'he average Sundav pii¢ndun¢e outit¢d lor thc ycar iii O¥tubcr w'ms 55 udulis lliid ? cliildi'cii. con?binin& buth serN'IcL'S. 'iih ()iie naiiiL r¢iii(IvcJ dirougli dLaili. 813151 Ik'cembcr 20?5 thcrc werc 60 1)n Roll of i%liom .)$ ￿¢ir rL'sidvni !5 IlLbll.fLsidLnl 'rhL' dvcrng¢ sunday attendanLL' Ll)uMl¢d durin￿1 Ociobcr ?l}1S wa5 66 and ihe #¥'er#bie number of ¢liildTen WI￿ 3 iii the parish Ilic, C'ljiin'li 51 Dun51an s Church. is Icft oprn Ihrnukthniil the day for visitors and for privale praver. faLil11411L'(I l)) a team of parisliioners w'lio ui)lock the church in IhL morning #nd lock ui Ihe end of ihc day. ertxbliiig li io be opeD for all duiiiib Ihe daylisht houT5, The PCC is aware ol-i15 responsibilii}' of m4intainsnB thc lubric of Ihc ¢hurcli l)Iiildinbi noi only s u p14111 of li DTshii). liui as pan ofiiiir Iiisliiriial lieriiab?¥. -This is carri¢d i)ul 1)%. Ili¢ I lall and Fllbric CominiiiLL* which iii'ericc5 renoi'iilioll and repiiif Pllrt of 4iuinquLlllll£il IliN¢ yeiwI> i115PLilii)11 ol- cliurcli biii11111d repon5 bacK i() Ihi PC'C, The 'llig Plon . siippon¢(I l)y IIiL P(-I'. M mo¥c 10 mak-c thc" LhiirLII 11 LLiilrL l()1 pilBriniage and praNer b>. Mission Ilirough I l¢'riia¥e, still rrmains nn l)old al pFcseni In ihi menntinic. i)Iniis (c*r reni)vaiingi diL lib¥liiin&i jii IIIL iliurili arL' IifoieLdiiib. fts ar¢ tliose for rcdccoralinb Ili¢ chiirch hllll llnd impi()i'iiib the loilel5. Puiliirul ('are Mcinbci's of thc conbtrrcg1,Ilinn niid commuiiity. w.ho llre ill or going thrnugh diifiLuII lime5 arc visilid liv ilIL Ininistr%' ILaiTI and ("illllll)Iiiiioii Is iuK'Ln to lho￿. wli(I cAiinoi Allcnd ¥hur¢h. Tlier¢ are ucliviliL5 And i)Iguni5Hlion5. iypen 10 u)ngregali(Iii. Ili¢ widLr pjrisli llnd bL)'iiii(L MIIiLlI fonn part ol. 51 1)un510n s oulreach and aim i(1 hL'nefii all These includL thi. Lwk"Iv SoiurdTr!' Nloming I'olTLL froiii 10.00 a.m.. Ilie Lunch C'lub whiLh meels nn the t-￿51 Il'¢dii¢sda¥' uf thc monih. And Tiny Tots. a wccklv a1)￿rtunItI, for ttNldl¢rs. PAFLnls ￿[1d rai1(11?￿lllL5 Iv ineLI IObLtIIL T fvr a lime ofplay and sucialisinu ..Id(Iiiinnall>'. thc Socilll llnd Fiindraising Icuni M'ijrks hurd lo orbitsiiise ￿￿e5. IhL ('IirisLlllaS 1-- F and nili¢r ¥¢lLbi'aiions Ihroughout IhL yLiir 'lThi C4)0[￿￿ti(b￿ bL'tI4"LYn iliL' I￿al Pil&Drim% HiispiLe stiop Aiid 11lL LliurLII in IIIL SUIL of doiiai¢d good iiuatitv 5Lhool uniform ilen15 wliiLh ihc qliop is n(Trl PeTTniltL(l li) 5cII. lins conlinucd n5 bcforc. S&les huv¢ iJkLM plAcc on Salurda). mornings Jnd liAI'¢ been or Page 3 bLiicfii both io thc HogpiLe and to Io¢AI familie4 who Lan m8ke usc of thc clothcs for a Small 'I-IIL I'li(?tiiry4 MorL Felliiwsliii) coniinuLd to discllss ijlwis for niAkinbl the Iloper 1-118pLI A niore illi'iliiiL pIIi&L fnr Ihl pilbtyim% and Vi*ilnr% sb.lio ¢omL li) Ilic chw¢li. &% of ihc 'EJi Plan mLniioned previousl!.. A rLVOrt 4Jn thL. FL.IlowslllP Can be seLUI L.ISc￿lIL'TL in thL' doLumenLs. .IliJ31(&ii iJiili ol. Huly L Iuss Is Loiiibined ¥%iili Ihe i)ari5h iTrl'.St fJun5thn. I)LC membeTS who have seTr¢d fTom l January ?0?5 unlil Ihe dnle this repon was appro￿¢d rc". Li C)ffiL'iu Rector Cliurchward¢n Revd Jo Riiliards P41rs Suc Palni Paqe 4 N15 Eliub¢th 'l'urn¢r IPCC 5¢¢r¢ll￿ and tkyul%, 11 Ikrd¢n .leried nivmhert., Mrs CRroline Blaunev Mr Dui'id Cockl)um Ir%1.11 iiri¢nnL I".dwards Nlr RiLliard L(l￿4[aS fram APCM 20?5 N4r (TLnnriy P8rsi)114 ITrLHSILi¢rl Mrs1.17. Par50n5 Ir John Sli; fvlisA Pliilii)pH TrLwliy until APCM 7025 Mr John Albin from October ?UJ? ,knd finolls I'his ha5 been anothcr busy >'Lar, wilh mulh di%¢ussion al PC'C" m¢ctings about ttving i LonLentr21e oil tlic iIIiTlbiS do WLII AS i?l- IhL' Lommunity in whi¥h wc ai¢ Silual¢(L and Iieino re21istic a￿}Ut ￿.ha1 we Cilnlllrt do, 01 4shHI 15 lollsci workin&T 14'LII. In 011 ihi5. WC 8ive Ilia[￿5 li)r iliL SUPVI?rt aiid IcadLrsliip of RLS'd Jo, IhL ofsu¢ l>almrr. i)iir lone ￿￿￿￿¢ll ho &LI)ieves so despiie hAYlllg a diniciili lime herself iyiili Tnobility isyue5. .4bl&jll. It lias bLeii a VLar u1- sal ilib b1oodbiL to L)Id IrILM￿S. IIIL gprieved willi Rcvd Jo and her fainili, iii Illl, dL1c Ill ol. IIL'r liilier. 11.e mowijed ilie passins ol. Ihe Revd Ileter Jacobs. who was yoiid IriLiid uiid u IiiwLr i?1- 4li¢iibdi iu so ￿1￿1￿.. Tli¢ dLudi of John Morrisoii was anotlier blum, to Illu￿L wlio lilld L.xpLfiLncL41 his kindnes5. ￿rLse ol- hwiiour his abiliTr' to pui other5 first. May Ihcy rcsl in PLaLL and rise in glory. Trinanci&l Reliew ?0?5 The fiuurc5 arr inlcndcd as 3 suw ofincoming rcsourccs and cxpciidiiiirc. 'I'hc ?0?4 figures are ShO￿n in pareiitliesis for coillparison purposes. B¢fore tTan5fers revaluaiion5. we rccordcd n nel operatthg su￿lUS on all lunds of £85.331 1£65.5471. and hn operniinB suTplu5 in thc Genernl Fund of £56.4601£6a? 77). In ?V?5. Liur InvLStmLllts with IliL C'BF Chufch or En￿And fund> d¢6reAsed Iii %alue by £13.IM6 I£8.51571. RecL'iPIs Overall. lothl re¥¢ipls for llll funds for thL' year were £183.716 {£175.581 k iK)0sied by receipt of a lebtJry- see below. PgBe 5 GeiierRI l*und receipis decrensed comparcd io lasl veaT £151,4081£170.?67). Williin IhL%L' Itbiurcs. Ilie ioial 'gtii'inu' li&Turc. th81 Is fLbulai' blliriiiq. donaknans Iincludins on-ImL'I. plalL colleliions and kijfi-aid increased sligliilv (oiiiparcd lo lasl yeur £41 ?091£40.?83). Hall Icnlll15 lillvc dccicasLd 4lighily £11.683 {£14,J80). PATocliiol ILCS iiicr¢ased &1.8961£ l ?U41. dil IdLnd ¢iiid bAnk interest incrca5ed and coniinued lo contribul¢ s18nific￿l Ily lo ov¢rnll iiiiuiilL ai £17.)1.I i£li,1841, R¢ni for 11,liitstsiblL Road wos £9.365 {£10.18I)I. One-off br￿15 reLI'I%'Ld wL're £?Q ?-? i £?.1)8n). I'he5e ¥omprF5e o iiFanl of £%.%Q7 from the dioLLSL' luwards Ldk7ilJl wiirKs. u bjrdtii ill. £19.873 Iroiii di¢ Naliuiial LollL'llCS fund fui IIIL hall L rL.lurb151iiiiLnl Hnd £6¥b tor V.41 reliLI'. We rcceived £6.?79 frnm Si Pctcr s & Si Nlildred's Lquivalcni 10 s￿/0 of Ihc ¢0515 of the B¢n¢fice Ofticc in ?0?4. General fund-raisin& In¢ludiD&i LoITee morningis MrrL. £4.8$0 {£4.8771. WL IL'ceived a lebTr4cv fTQm the e51aie olihy Laie Barbtn ￿lIMin for £55 796. Expendliure Tothl cxpcndiiures ofAII flind5 for Ihc }'car were rcduccd, £98.405 (£110.n341. Tol81 cxpcndiiure in thc Gcneral Fund ivas £94.9,181£108.098L ofwkn'ch th¢ Pansh SliarL w'85 £45.052 (£4.3.80?). Lliilii), ¥05ts (¢hurLli and lillll. ￿•￿. waler. cle¢tn"¢ityl rcduccd io £5.48.11&6.99n). Church mAinienaiicc cnsts weTC £8.7J8 IU.399). The items were roof alami cosls £?.617. flabpnle £ l.5?7- quinqucnninl inspL'Llion £l.101: cl¢ciricoI ii'ork. inilu¢Jin&t major inspcclion L?.?86: lowcr and work. £668. Hiill niAiniLIi8iicL costs ￿ere £.3.103 1£?.8951, Major ilems wert Bas h¢aler5 I635: plumbin £6JO' ¢l¢¢ifi¥al illsye¥lioii U9? &1.053 ivlls spcni on 69 Whilslablc Road- thc guttcr5 11'crc cleancd £400. There was no mJJor ¥apitul LxpendiiurL loff thc year lor th¢ ¢liuiLh or hall. During thc ycar donaiions w'LfL madc In chRritics fmm rcslriclcd and umrL'siriLied funds nr £J.8441£4.9761. Funds C.orried Forward Tothl fiEnds ¢drried forward to ?(}?() ATe £()92.79?1£6?0.507) of which unrc5tricted ￿ndS carried fon%'ard are L?8r).?71 IL? 17.475). Page 6 Resernes Policy. li is PCC pvliL> li) Illdiiiliiin n b&kliiliLe Or￿se[Vc$ of unrcstriLl¢d fiJni14 ofbetween lth'el¥e ￿)d 'eniy-foui tTlIFnths unrigiri¢icd pniinenis. Such ￿5£￿4,¢$ would alloN% for Inosi eiii¢'i¥peiii}' siiuaiioils Ihul Inay uLiur and w'ill IiLlp to Lusliion futUTE dcGlinc In ini4)min&Tr rcsourLes. Fund balllncL'S w'ill bL hcld in ihe l)Ank currenl account and ('IJF I'hurch of Englnn(l Funds. P•J• 7 INDEPENDENT EXAMINERS. REPORT I'a I'IIL P,IRULIII.41. CIIIIKC."H ('() 1I%4LILLUKS OF ST. DIThST,I VITII 1101.1. fRO.SS PCC- This report on the accounls ol Ihe PCC lof Ihè year •nded 31 t)￿mber 2025, are sel OLLI on paggs 8 10 16. ks In respecl of an •Mamin8tK)n c4med out under Regu￿1￿ 3 01 the ChLbrch Accourbhng Règulaiions 2QO6 and secbon 145 01 Ihe Chariiies Aci 2011 Resp•ctivè r••ponslbllllles of PCC member4 and oxarnln•r As members ol Ihe PCC you ait iesponsblv lor lh* prtrpardl¥on of accounls. you Eon5ider Uial Uie 8udil quirernent gf the Regulaiions and S 144121 ol Ihe Aca does not appty 11 15 Tny responsibility 10 Issué Ihis feport on those acccwnts In 4cts)rdan¢• *4thh tha lèm￿ ol Ihè Regulatsons. Ba515 ol this roport My exymln8tion was rAmotJ out In aco)rd8nce Ihe GverBI threebtsni fji¥Èn by tho Cha￿ty Commlssh)n undef s.14515llbl ol the Ad and 10 b• lourtd m Iha Churo) guidance, 20(￿ edilion That exarnination Indudas O rtvitrw ol Ihè accouniing reco￿$ kept by Ihe PCC and 4 ¢ompaiison ol Ihè accounts ￿th thosè records. It also In&uLl*s cttnsldering any unusual iiems or discbsures in lh• a￿O￿nIS and 39ekln9 eXP￿n￿lIonS Irorn you as trustees concoming any 3u¢h matters The prDcedure5 undertaken do nol wovNle All the evidence Ihal Y￿Uld b& req￿red m •n oudit. and consequenlty I do nol e4oress an audit opin￿￿ on tho Vivw given by at£ounls Ind•pond•nl E¥amln•rn' Stat*m•nt In connedion wilh my examlnal'on. no m4lt?r h•> com• to my attèrthon.. (il vknich qiv¢s me reasonab￿ cause to bel*v? thal in maiwial r•sp•cl th• r•quiremants lo k•8p aC￿￿nting ￿e0rd$ Iri accordanck wlh &èdion 130 d lh8 Aci." Bnd lo Prepa￿ accounts ￿1c￿ accord wlh the accountsng rocords and compty vAth the rnquirements ol Iho A¢1 and tho RagLrtai¥Dn$ havo not been metr. or 1111 to ownKSn. 3h¢nuon Sh￿1￿ drawn in onler lo enable a proper underslands'nN ol the ccounls to be reach?d. I con&d•r th81 l am 8bl• lo sffjn this report on th8 bass ol Ihg abo¥0 parRgraph_ Peter A¢oit SHPD Acc£Junt8nt5 Ltd 10 Liiiieboume Road, Maid¥lon* Kenl, ME14 5QP Dalott". Page 8 St Dunstans PCC cDnte￿tsry Stalement of Financial Aetiwti For lh• portod ffom 01 Jknu•ry 2025 to 31 Oacamb•r 2028 Prbr svar n¢J> tom 4nGoThng fv¢m Vglunw IrK0￿• ArThte¥lDr IrN•slm•nlincamv 5nLOiiiin9 leSOulCt6 Ironi ￿l¥l￿*1* Otyiri Incoftung ii"JwiEtrJ Tcial irtomv R•Murc•i uJ*l or gptlBi•unq lJnd5 C(st of vDbJnww• Chxrtabl• GO¥e[n￿￿e cojts 104.401 31.045 1.015 135.445 18.248 28.578 3433 33 127.387 19,848 25.374 3 1=G 48 20.518 J t98 ?35 J3 W2267 2.8S4 3.427 91694 Ir*.775 J.212 J.457 90,405 IIDD34 ttt IO1SOut¢as btsltsir trttrrtl 28.870 5.331 85 547 b*Thv•en Imds. irt GryJs$tF￿Sltr& beNv&en thJnd&-wl 400 13.oin 15 7841 113,t>4 8517 G￿n8 on reva1uAbDn IiiBd 455ElS, uE• 51.798 72.xs 74,124 R•comelllatson olluntts fundfi 23T.47S 1412.125 240.gOT 20,>)7 Y8.375 Ii>llll lund4 tthm•ntM¥.)rrt 168.379 235. 143 6527 620.50-, Uniestrici?d GtnÈrw flind ,271 7.475 Chw¢h FAbftc 121.028 1.73 121,021 118,979 1.206 FD?nOb ol St Dun5tsns Frn•Thdq ￿ ThornaA Mort 14.301 21,fy78 s,6)0 21.DJB 1.ljj s.e)0 55? 41 ts5u•l￿￿Y Fund Sjppgrt Dfwwthp T(Y￿r Flnd YDth DIv41uwr5•N 41 1.157 ts43 13 043 Bu..ltrnV É•.? 138.4 .72? 144 185 ISB 421 TptDlfun Page 9 St Dun¥t•ns PCC C•nt•rbury Bal•nc• Sh••t d•tailgd A5 171 311121202S A5at 3111212024 Fixpd assets 64Jl 69 V¥hilE￿* Road 6432 Ctturch H•1 6UO N*str4p Legw Inve5tsnenl 6411 Hdmor* B•(wtst InvQ51rnonl $442 U¢iiiwiA Invesmenl d trtets Lttgxy Irwowrt*nt IAws 6449 COF Prop¥ty FundODIP 8450 Chwey L•oKy InvthÈh•nr $451 H•4••y& Lty• L*ow1fi¥•slment C￿$ 6452 H••*•y & Ltgxy Prgpth [￿p J.450 93.2ll 102,fjn 10 597 25,116 lQ.QSJ 21.807 43.jn BI.5BO 17,VJ8 3450 93.272 1(* 153 11 939 12 9-, 21 347 45 178 14 9Y> 17.619 489.fr 412,977 Currgnt a•sots 314 11532 6510 COF 4KalLnl 0010 6513 CPF Dtpowl AC C81OW6&0DI H￿￿d Lry 6520. Pmp¥ym*nts 8521 Rv+unuv i￿r￿*1* 65W. C4•h In h•n 15.C¢¢ 15,000 223.311 137,054 Ll•bilhbs 881Q Atsyuth Oèlerrod IrKome 6620 CivthlrTh Iyw 8•rvKes 6699 Awty ZD4 Accounts Pay¥blp 49) 114 450 1592.792 Q2D.5U7 io &￿e 65 517 540 5YJ ZOI SLartTrg Z02. O#w O.YJT 113.OlQl 691792 82D.50T R•pr•s•nl•d by Funds 289 271 IOB.379 ?35 143 2)7 475 142.1?5 40 R•thcl 692.702 810 507 Accounts 4ppffjv•dbr- Sue Pal￿tr ITTUBtrel C*ts¢ f.&.IOZb 2/k4 2<21 Peoe 10 st Dun#tan• PCC Canterbury st•l•mont of Assets •nd Li•billti•$ Iby ¢od•l AB 41". 311)¢cemhr 2025 Claii *Thd cad4 Tot¥ L441 6440 TrlJlè#F•) 6441 Heimure BEgJMi Inve*menl 6142 W*thJn# IlÈmond 8448 Rees Ligw In¥B￿rne￿I r￿48 6UY. CBF FUM LKIP 150 Ltrgxy 6451 H•odl•¥ l Lw• Lv 1026n 10.$97 .146 102.677 10.597 25.146 70,QS3 21.807 43.3n 1.560 ID6,955 26,153 72,970 21.347 4517 70.053 21.JUT iJ.J 01.080 52. ￿￿]1•Y & Ltyrw 002P 17.PgJ 17.898 17.619 Totgl 155.231 99.55J 388,255 6131 60 W￿￿tabl• Rotsd a0)2 ChLuth H•* 3.450 J,4 3.450 .722 96.7-.2 CurreotA•MI-CaJh At In H•bd 6501 (4￿•ThI Kcuurnl 6510 dy¥t xcounl r1110 17.3eO 124.Fn 111,000 0513 CSF d•pC￿ K. H•*d L•ow 15.ac 15,OOD 122 137.054 Tot•1 Q9.271 223.311 8899. 150 450 4S) 45 124 289271 16B 379 215 143 89? 742 6?D 897 R•presentod by lilnrrtty¢toai 209271 289271 121.028 1.7 237 475 116,978 1.2t6 121.tr28 1.7 Resi￿red. Commrxrf Rith*d FOTAI R•Étrthd. Fn•nll ie.oB) 21QC¢ 5.8 ie.o83 14.394 5.Q30 5.¢3D 558 ReytrKted. ROF Ro•tr¢lod. Tty* 1.157 41 41 943 RttiTrciad-Yth Endg*m•rf- Syilthnu 943 43 46.722 138 4?1 1J14?1 114 185 Totyi ib& Jiy /3? T4J Page11 st Dunstsns PCC Canterbury Fund mov•m•rtt summ•ry S•lècl•d ￿￿tsd. 01 Jqnuary 2025 to 31 DK•ffl￿r 202J Funo baltth¢BS ht torward Outodno ns llnd LosJ•s Fund Ik)lllnces IDrrfrfa Fund Ch•btb- to CTh*tlt& Chl•brt. Chutrh Fth CDmrTrCJut. ellrnm'unth Outrfrxh EDdu*rnents. En&?￿ne￿ FIMT- Flllw FOTM. tsl Th•mM Me Fff•tyd*. Si H*IF¥b. H&ll Ftho Fun*J Muyc. RDF. Rtsctoi Fund Trther. rower Fun4 ar%hip- Support QT Worthp 279 118.978 8S97 ¢10171 121.028 i.n8 130.421 t41.165 15.7641 284 432 31$ 14.301 1tr.BPJ 21 56JO 48B 1157 5.630 $56 34Q 41 Y43 237 175 G•n•r*- G•n•f* 151 408 14aoi 14.2841 ?89 271 P?oe 12 Sl Dunstans PCC C•nt•rbury An41ysls of RK•lpts and Paym•nts S•le¢tod period.. 01 January 2025 lo 31 0è¢em￿r 2025 T¢tsl Genernl Deslgnated Restricted This year L•sl In¢omlng rn50urceg Incomlny rnsourc•s Imm g•nw•l•d 21,167 801 7JO I,fjJo 01 Itl- fyll 01 . Qlmtsr plann•4 0301 LorJEa Pliti cr￿1•£￿0n5 0401 . RryJlLr odt 041ll. GNAlgthrnugh thurch boxtsi 0501 - Orju-uf %pft¥ 0510- ol QJOlB¢J tsetyjnb 0550- Dmlbons 0551 - DonRbonE on-lin• Bthi•ka 05¥. en4m• Sr fwJn%tAnB QI . T4J ¢>A 0701- Le￿￿￿1 ORnl . Gr¥nlF OJAI . Non.Itcumno OntrOlPty*ii¥ 0901 . OthpT ILffids pntrTthed 03- Fn+ndk￿b$ 1220. Dootst*l I￿•%. knd 124O- lellffl4X. 1250- Inro¢ne- 1270. CoffE• 1301 . Rwrthopè ¢* 1302- Qthef In￿￿• 1001. I￿￿nd 1020. b￿l￿nI IniWtsT 1030. R•ni Ir¢m 753 75J 5.¢16 583 f,754 825 1,403 1,71# 1,391 14J 2.IL 7.51 55,7 172 3,077 7,629 75.ooe 517 1,563 2.40? 75Ta 55.7 782 2a.47 29 232 20 2d2 12,700 2Sry 15 12.301 3.257 147 3.405 2,114 457 11.750 1.205 11 7SO 5.4aJ 2,299 3,689 10.189 172,407 Intomwj iesour¢o5 fiumllonerni•J Tot* Incomlng rn80urc•s Imm chartl•bl• •cllvh 14 22,060 180.270 1.09 1,2D4 250 1,672 1210. 8JoksW pr¢moi• objtttr 1230. Church hdl 1280- P¥T5h rnBganna sRfeG 13ni. 1,302 J.198 235 3.433 J,128 Oth•rlncon*ng rngourc O)U2- iv¢ti¥c 1310. Inwi*n¢• ei•imi 13W. Surtyu8 ol her inc¢Th*r4J i￿0￿¢¢5 YoloL* 33 33 48 ReCei￿s GrnThl Toigls 151 40 3? J28 IB3.7 1755RI Pb3a 13 To￿[ G¢n¢rnl Dc51gnaitd Restricted £I￿0￿ment Thls ye•r L*sl yE•T R05011rces usod Cost ol gèn•rattng funds 1701 - F•ts pthd io knnd Ms•ts 172Q C?-L r.. z.'e &'trts.Ip cUTr.p￿gn Inc- Costs 01tele￿ & ¢mv.r*¥ents 1740- Inveslrn￿l manaqemenl costE Cost ol gDnwabng ￿[¥ts Tol# ChaNtabk ¥llvfjllfrs 97 07 57 1702. Chaty• 1731 - F*v•¢• put¢h# to 103D. &¥ing- re5iefand IB5C. Homo mtESion 107Q. S•oJl4rchaMe¥ 1901- sDpmd& wor• 1910- •lG Oa1 . A6$11tsnl ltaff 2QJQ- •Oiiiini&tralw•xp•rffi 2051 . fees 1101 . Wotkjng txptnsab 011￿1n*>i￿* 250 2.374 2.811 2.12e 2,1 2.682 212 45.Q92 43.a02 9.34) 1$2 tl.311 87 2110. sp•o*•tB 2120- t l)0. P*¢nty• I*￿ 21d5- 2tSO. v￿rI 21fi0. iroinif¢$ Ind ?t70- 2201 . MI¥gDn eAperN 2301. CPOJM mUMIC• 2309. CPwrch OIPrtè SLvF4 2310. C￿jr(* olF<•. 2311 T&Èphono thulch h 2J?2- FTholwopivi hire 2320- I pw0￿1￿9 2JJO- ChJFch rnainlenwc• 2331 . Cl•kn￿9 2340. Up*2w JrJO- vl4hwdsyW41 2360. 2401 . cfojith IuisfimB- 4J2a 785 1.037 3.842 1.825 1.037 2.19T Z497 1204 5,399 e.951 230 1,787 1,7JJ 2.J01 41 210 1,298 1 763 87 948 1.323 2420. C￿jrth ru•Nig- WAL 243&. ¢￿T[h 214P. Church ryrtnLno- h¢•bng 7441 . Ulsc E¥p*ns*s ChLY¢h 2442- RefrEthrnents 2443. Ylubtrrtty 244rf. Ctwtrh Olhucffjrryum 2501- Idagaan• •xp•nJ 23J ?Jy 1900 105 641 679 ¢79 351U. Book￿1 ¢￿ 2JlJ. Ca￿1￿r5 r•numw*or* 2520- XJQ. r￿nin9. 111th 1.620 ,174 Pag• 14 6eneTrl 0oslgnat•d Rostrlckn*d Endawm¢nt Thls LA51 1.203 3.103 1263 J,ioJ 1,148 2.69$ 2%0. ruming. m4mtin¥dC• 2570- running- lelephon? 258D- H&Y rnnninq- ***r 879 fj79 2591 . ExrJtfig*S H 2592. knlch¢n r4JrOe 259J. W lJlhercorAm￿•s 2701 . Chwch m•pr r•p•rs. 2710- Church m•Jurfgp•fi. In#41•#c41 Z720. chLWEh*￿th￿ •xi*wthor•io 2601 . H41 • mw iop*l- ZBryD. r•tr•w¥. hst41th7 78fj 60 loa 154 2.loj 281Q. th•r pcc wllperty upkrtp 29DI . 14e* h 29lQ- New buiKlTro 2Q. New ChwEh 2¥3Q- Charrtttble actrth Tots 1.rth2 i.OS3 8.1 3427 IC6775 Govemanc• ¢osts 1.444 1 484 2042 28a1- costy ret G￿frrn3nce costs TotRIJ Othti usod Olhei resouitys 1654 3212 Paymen13 Grand lolals 34$1 98.105 IIOD34 Paue IS ST OUNSTAN WITH HOLY CROSS PCC NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2026 ACCOUNMNG POUCLES The flnanclal Slalerrien15 Iiaw been wepafèd iii aru*rdarLce wrtli Ctitsrth Affourflrpa Regul81rf)n5 Ch81rfi¥s AL12011 u5iTru Ihe ￿C￿lptS B pa￿ents b4si5. The fin8ncl81 staltm&nis been yopared undei Ihc h￿40[￿￿1 Other Ihan lor ltte value of Invesimenis which hast toeft snown bl mathel value. The 8tp fr8rncO AS re￿Ip1S a￿1 pa￿￿entS aTh1 t#0 noi lake in Aeuunl tlmkng dfflernnces cattsed by or We￿ymen1$. IDI Fwids Unf¢Sliietee lunds represent the fur*1s ol the PCC that sre llol subleL2 10 any reslii¢1￿nS regardiw lieir uso and afe availabte lor llpplution on Ihe oentrral purposes ol Ihe PCC. These knclude fufid5 deshJn8iod for h pArt￿l￿r purpose bythe PCC The wrwse5 01 r8sldded lunds are noled In Iho o¢counts. The accounls Include Iransad4orts. asseL% Itabliues ior the Ib¢ PCC nehl respx)n5iblo . They do nol indudo IhLTr accouiils ol church grnup5 thai tme an a￿lIatiO11 10 •nolhor t**Jy nor those Ihat Are irtlomwl oglherhgs ol thur¢h ffjefflbvr5 1 Ibl In£offllng rn$our¢e$ Volunfwy and camai sources Collv4Aluns are recujni4￿l wh8n mwje Amr￿￿1% rthtth#nl 4¥e rwnis whon honoured by the ￿Ven￿nI9[. Incoffle Ibx on cownanied sjr orfl Akl donBlh)tss Is roWJn￿td when recvfv8d. Grant5 3n¢J *gac￿$ lo the PCC aio acc4)urtltd lorAS soon os PCC is mI￿d ol enlflkn1T￿fil and lh¢ likely an>)urt d￿. Other JrKK¥ne Rin141 knrjbrn￿ from ol ch￿rth is ¥counled IN eamtd. I (¢1 R•$oufces •I￿nded Grants and donatws ¥c￿￿nied lorwhen pahl. Costs Costs are aetounled lorwhen thoy aft o¥J*Thl 1 Idl Flx•fl As••t* CoiJwtyHlOd l&nd andbuthlffjs andmovat*chtwth lthnishrt¥Js ConseBrBled and benefjced promrty15 excmded from Ihe a¢￿￿￿1$ by s 10(Z)l¢l (pl the Ch8rrtios Ad 201 f No va￿2 i5 pllHEed on movAble ehiitth lumk5hhigs he￿ by c*uiciw*der on Inssis loi tho PCC and require a facully lor dLSP)sal since the PCC consl¢Jers thts lo be An InAl*nAh￿ ￿0POnY. AM V#￿1￿11111re dunr¥J tho on cKfflserMed or r)onn(￿l bulktir5gs and movAbk cburth lumlsl*rbP. whether mainlen8nce or improbvThnl, ts wriiieii olr. Frgeh¢Sd Woperty Freohotsl proF¢rty Is stsied 81 eost. No dewwJgloTr Ls cthaiged og84n51 Iho vahjes slaied. Fi¥(Kl asset Mwesrn￿rts InvesimÈnts ore InrtLglly recfjynised 81 Ihèii valuts subsLyuenlty meoswrd 8t Ihoir mHrkpl YAlue AS ai Ihe ￿lAn￿*. 4heel dHle iisry th• quole(l Tnarkpl rHir• Thts Sl8lvmenl ol financthl oc11v￿￿$ InLIl￿e5 Iho nel gwns ond 1055V5 •wbing on revo￿¥t￿n oThJ disposll15 Ihroughout Ihe ￿ar.