2025-12-31-accounts

PARISH OF WANDSWORTH ALL SAINTS with HOLY TRINITY WANDSWORTH ANNUAL PAROCHIAL CHURCH MEETING INCORPORATING ANNUALVESTRY M£ETILYG ANNUAL REPORT & FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Registered ChArity number J143840

Parish of All Saints with Holy Trinity Wandsworth Annual report and financial statements 2025 Contents Page Objectives and activities Structure, governance, and management Responsibilities of the PCC for financial matters Electoral Roll Officer's report and church attendance PCC Secretary's report Dcanery Syn(NJ Teport Safeguarding rcport Fabric report Vi¢8r's report Financial Teview Independent ExJmin¢r's report 12 Financial Statements Administrative information The Parish of All Saints with Holy Trinity WatLdsworth comprises the following churches.. All Saints Church, Wandsworth High StreeL London SWI8 b. Holy TriThity ChurclL West Hill, London SW19 All Co￿eSpOndence concerning the parish should be directed to.. The PaTi5h Office Holy Trinity Church Centre Beau￿O￿t Road London SW19 6SP Tel.. [phone] E￿&11.. OfficE￿Va￿l)rth.Chvrch Advisers: Bankers.. Salltand￿ UK plc, Bootle, Mets¢yside, L30 4GB CAF Bank Ltd, 25 Killgs Hill Avellue, King5 HI￿ West Mallitig, KenL ME19 4JQ Solicilors,. Ru55ell-Cook¢ LLP, 2 Putney Hill, Putney, London, SW15 6AB

Parish of All Saints with Holy Trinity Wandsworth Objectives and activities The primpry object of die Parochial Church Council (PCC) of the Ecclesiagtical Pari5b of All Saints witb Holy Trillity. Wandsworth ('Parish of Wandsworth'l within the Diocese of Southwark is the proDJotion of the Gospel of Lord Jesus Christ as uniquely revealed in the Holy Scriptures and set forth En the catholic creeds, and in aecordance with the bistoric do¢trine8 and practices of Church of England as laid out in the 39 Articles of Religion, the B(H)k of Common Prnyer and th¢ Ordinal. In accordaDce with tbe Parochial Church Councils (Powers) Measure 1956, the PCC has the responsAbility of co- operating with the incumb6nt in promotÉng iti the ecclesiastical parish the whole miSSiOD of tlke Church, p￿toral, evangelistLC. swial aTrd ecumenical. The PCC also ha5 responsibility for managiog the incojne arising from property and investtnents &t)d the costs of maintaining the fabri¢ of th¢ P8Tish's historic ¢hurch¢s and other properties. The mission StatE￿¢￿t of the Parish is 'To know Jesus Clirisi io mukeHlth known.. When planning activities, the incumbent and the Pcchave considered the Charity Cornmission's guidall¢¢ ()n public benefit andthe specific guidance on charities for the adva￿cement of religion. Accordingly. the incumbent and PCC seek to achieve the Parish's tnissÈ0 through activities such a5.. a} Regular public worship open to all b) Pastoral work, including visiting th¢ sick and the bertaved c) Ttachillg people to fOl￿oW Jesus Christ through sennons. wurses, and slnall group5 d) The provision of youth and ¢hÈldren'5 Club￿ activities leaching Christian doctrine and lifestyle e} Promoting the whole missioll of the Church through a￿1VitieS for aTange of 5p¢cial groups from senior ¢itizens to toddlers Q Making the p￿ish'S buildings available for the use of the local collllnunity including schools, brownie$, musicians and other such ￿0up8 Supporting other charities in the UK and overse&8 The achÉevements and perfomian¢e in the year are set out in the Vicar's Reporl supplemented by otber individLMI ieports. below. Structurei governance and management The PLC 15 a corporate body e5tablÉshed by the Chur¢h of P.ngland. It opcrates under the Parochial Church Councils (Powers) Measure 1956 (as all]ended) alld is registered with the c.harity c.ommission under charity number 1143840. Members ot'the PCC are either ex officio or ¢lected by the Awiual Paro¢hial C.hllrch Mccting {APCM) in accordance with the Cburch Representation Kules. PCC MeEnbers are elected for a period of threc ycars at the APCM. Similarly, Tepresent￿lVeS for the Deanery Synod. who are also automatically appointed to the PCC, are el¢¢ted at the same titne. ChuichwaTdens are elected for a period of one yew at the Annual Vestry Meeting. The followiJ)g have served 8s PCC rne￿bers alld tjustees during 2025 and to the date of thts reporti Vicar Revd David Sitnpson#l ASSOCI￿¢ Mlmlsier Revd Andy O'Brien" Paul Tucker# Paul Ashworth# Churchwarden5 Ex ojfici £lecledPCC menther5 Carl Hughes Clare Bliss Gary Carpenier#l Jalle Carpenter Robtrt Dickinson Mehssa DunrA¢tt (from 7 May 2025) AJ Durrallt (From 7 May 2025) Seigey Fedichkin Vicky Hill Sharna Matthews (from 7 May to 3 December 2025) Olaniyi Ogunsiua # (frNll 7 May 2025) Treasurer John Sailer (reelected on 7 May 2025) Nicola Taylor li syrtOdTr￿mb£r5. Deonvry. DioGesfj￿ fenerol AIErnher DfNrl&hstuffieaf

Alember ofstandingcommirtee

Paritsh of All Saints with Holy Trinity Wandsworth Structure. governance and management (contd) Anna Prilchard, tbe Pari$h Operations Manager, serves as the Electoral Roll oificu and attends meetings of the Stgnding Committee. Pcccommittees During 2025, the PCC also operated throu￿ the Standing Comnlittee as required by law and detailed in Church R¢presentation Rules. This comwittee met between full meetings of the PCC, with composition of Vicar, the Chiirchwardens, the Treasurer and such otber members as are appointed by the PCC. Responsibilities of the PCC for financial matters The FCC Is responsible for preparing the Annual Report aud the f￿anCial statements in accordance WTth applicable law and United Kingdom Accounting Stsndatds (United Kingdom Generally Accepted Accouniing Practice). The law appliGableto ¢haritie5 in England and Wales requires lrnstees to prepare fmaAcial statements for each f￿all¢la1 year which giv¢ a true and fair view of the state of affairs of the charity aud of the in(A)tne and expenditure of the charity for ibat period. In preparing these financial st￿tt￿entI, the trustees are requtred to.. seleti suilable accouT)ting polioies and then apply them Consisrently. observe the inethods and principles in the Charities Statement of R¢COmJn¢nd￿ Pradi¢e 2015. make judgments and estimates that are reasonable and prud¢nt. state whether applicable accounting stalldards have been followed, subject to ally material departures dis¢losed and explained in the financial statements. prepdie the f￿ancIal statements on the goll￿ concern basis unless it is inappropriate to assllme that the charity will continue in operntion. The members of tbe PCC are responsible for keeping proper accounting records whi¢h, at any time, disclose with reagon&ble accuracy the f￿anCi￿ position of the PCC <tnd which ellable them tu ensur¢ihatthe fiTJ&Dcial stslements comply with the Charities Act 2011 and the Cburch AcLountin¥ ReguldtiuDS 2006. They ar¢ also r¢sponsible for safeguarding the assets of the PCC and hence for taking reasonable step5 for the prevention and detection of fraud and other irregularities. Electoral Roll Officer's Report and Church Attendance (Anna Pritchard) Under the Church Representation Rules (Part l), a new Eledoral Roll 18 rcquircd tn he prepared every six years. This was was last ca￿Led out again in April 2025. The Electoral Roll for 2025 coJnpri8ed 139 parishitsneTS ¢ornpared to 102 parishioners in 2024 including both tlLose who worship at Holy Trinity {"HT') and All Sait)ts {"AS"). 37 Members were added to tbe roll during the year, alld 2 were removed having moved away from the p2rish. The total number of individuals currently on our ¢hutth database 1$ 427. We have 296 adults, 192 (HT). 104 (AS} and 131 Cbildrell. 87 IHT) and 44 (AS). We have removed 15 mcvnbers who have moved away, 3 adults at (HT) and 12 adults (AS}. I member has died and no ¢hildren have moved away. The average numbers of adults attending the prin¢ipal s¢rvi¢es in the Parish during tbe year are sel out in the table below. The average number of attendees for both the 9am $¢rvi¢¢ #nd 10..30 has increased from 131 adults in 2024 to 155 adults ijj 2025. 2025 2024 2023 2022 2021 Traditional chU￿b (Holy Trinity) io 10.30am Morning Church (Holy Trinity) 63 65 63 56 10.'30am MonaÉng Worship (All Saints) 82 59 60 otal Average Weekly Attendance 155 131 130 69 61 hristrn&s Attendance (includes Carol Service, hrisknas Eve and Christmas Da services aster Attendance (includes Good Friday and ter Sunda Services 275 225 295 115 171 loo 121 74 82 123

Parish of All Saints with Holy Trinity Wandswortb Electoral Roll O￿lCe￿5 Report and Churth Attendance (contd) The congregation at All Saint5 is operated under the auspices of Christ Church at All Saints, whlch Is part of the Co-mission network of churches IRegEstered Charity Number 1157383) and its activities do not from part of thls reporl The PCC retains reseponsibility for the ctLurch building which it lets to Christ Church under a licence agreemenL PCC Secretarfs Report (Paul Ashworth) The PCC met SÉX tirnes from May 2025 to April 2026. The Standing Committee met monthly, exaept in Ausust. Following the APCM in May 2025, no secTetary was appoinlcd, rathtr th¢ wardens assumed responsÈbility. The most important It¢m5 of business weTe updating of the agreement for a Co-migsion church ca]led Christ Church at All Sait)ts WandswortM and th¢property def¢cts at All Saints and the a550ciat6d fllkllcing. More routiTre business discussed durÉng the year included= The alluual budget, inGluditig th¢ payment to the Diocesan Parish Support Fund., The genual fjnancial situation,. Reviewing Sunday services and other rninistries. Safeguarding and DIIS checking,. Review and approval of variou5 policies. The commercial leting of th¢ house at 74 Haldou Road, itL the absC￿Ce of a CUEate- The receipt of legacies. and Vasious property issues at Holy Trinity. Deanery Synod Report (Gary Carpentcr) The Deanery qynad is a placc whcrc minisiry 2ctivitie8 are communicated across the Deanery for mutual ￿￿coUragen3t￿t and leaming. It also acts &8 an intcrmediary between parish PCCS and the Diocesan Syn[￿, and receives brief reports fro a Diocesan Synod representatiY¢. Dvdnery Synod members act as the electorate for eleclioDs to Diocesall and General Synod. There will be an election for the House of Laity of General Synod in September 2026. The Deanery.SyThod consists of alltbe licensed clergy in the Deanery and lay people eletted by the parishes aith¢irAnnual Parish Church Meet￿g (APCND, generally for 3 year terms. Your representatives on the DEanery Synod binue the APCM in 2024 bave been Robert Dicksnson, Jthe Carpenter and Gary Carpenter. in additioT) to the VIC4￿. C￿1 Hughes is also a ember by virtile of his position on GcnEral Synckd. W6 are apparently entitled to anotber lay mernber rep￿￿¢￿((1￿vC ￿￿([ given the likely close election for GtneTrl Synod thi5 year, it would be helpful if we could take up all 4LV<iilable vutillg rigbts. The new Deanery Sjnod Lay Chair is Ali Angus. The Synod met thtee times in 2025 the first of whi¢l4 on 4 February. was at St MÉchael's Southfields. The main business was a presentation by Motliff ROxan￿e Evetsley. who is Southwark's Dean of Cultural Diversity, amongst other roles. She introduced the Diooesan Anti-Raci8rn Chart6r a￿d descrLbed her work to ensure vocations are Lqken up by people of all backgrounds. She chall¢ng¢d us to be aware of out unconscious biases in considering those who may seek positions of church leadership. On 12 June, the a￿ll￿al Summer sockal w&s beld at Holy Trinity Roehampton and we received a report following a visit by Bishop Nlartin and othcrs to the link Dioctse of Matsbeleland in Western Zimbabwe. The meeting on I l November was held at St Anne's Church, Wandsworth. There were two ￿&Ill items of business on the agend& Firstly, Reginald Amoah, the Racial Justice Training & Resources Officer at the Diocese of Southwark snformed us of resources that could be made available. Secondly, Edward Woods illtroduced tbe work of Medair UK, a Christian ch￿￿ty that delivers internation&1 humanitariaii &%si8tance at times of crisis, operatillg in difficuli places including Soutbem Sudan, Syria, UkraiThe and AfghanistaD.

Parish of All Saints iyith Holy Trinity Wandsworth Safeguarding (Nicola Taylor & Karen Ashworth) We take our responsibility for safeguaraing chilitren and vulnerable adulÉs very seriously andrecognise that S￿egUarding is the responsibility of everyone in our church commllnity. We have a growing i}umb￿ of children attending our KEds and Youth groups and. as we expand. Nve are recruiting more volunteers to 5UPPOrt the groups. Wt remain gralefid for the the comwitment and care showi by all those who serve in these ￿l￿1stri£S. All risk assessments for our children's work are reviewed annually, and indivEdu￿ a5Se5sJnents are co￿PIetEd for specific events Such as the Light Party and the Easter Party. On 22 August 2025, we werellotified by Southwark Dioc¢se of a data breach involving datspro¢essed by Access Personal CheLkiTr¥ Service$ (APCS) Lid- the provider for the diocese Disclosure and Barring Service (DBS) Checks. The DBS processing was paused until a new supplier was appointed. The Dio¢ese has now ¢ontracted ThirtyoDe'.¢ight to pro¢¢ss the DBS bheLks. We are now ustng Thirtyone.'eightto cumplete DBS checks, with the supporl of the Di0¢¢5e. We notified all individ￿1￿ in the church affeLted by the breach, as well ￿ Thotifyirjg the Information Collllnis$ioller'5 Office (the ICO) and the ChaTity COn]￿lIs810rt of the d<lta breach. The PCC has approved tbe following policts, ComplaiAJts Procedure, Grievan¢e Procedure. DiscipluMry ProLtrdure and ReCrUIt￿Ent of Ex-offenders policy. Our Safeguarding Policy alld Domestic Abuse Policy are reviewed annudlly by the PCC in May. A Safe Church {Southwark Dkocesan safegu￿dIng Policies attd Procedures) is available online at hltps.1lsouthw￿k.allglIcan.orglSaf¢guardln￿d10tesatt-polIc1eS-proced￿esl If you have any safeguardiTrg concerns, however small, please d<)n't hesitate to ¢orAtact the Parish Safeguarding Offi¢eTS, The Church Leadership l eam, or the Diocesan Safeguarding'l'eam. Aj￿Ual Safeguarding Statement We can Collf￿ that the PCC has complied with its duty under Section 5 of the Safeguarding kmd Clergy Discipline Measure 2016 (duty to have regard to the House of Bishops, guidance on safeguarding children and ￿lnerable adults). This ensures the church follows safe recNitment, trainll￿. and reporting procedures to protect w]nerable individuals. Fabric Report (Paul Ashworth & Paul Tucker- Churchwardens) The Parobhidl Church Council 15 r¢spunsible fur tht repdir and maitkltrnance of botb of our ¢hurch¢s. the propertie5 which we own (74 Haldon Road and the Holy Trinity Church Centre) and aspects Ot tbe ￿a]nte￿a￿Ce of the vicarage (which is owned by the DLOC¢5e). As set out in tbe fmallcial. statements, we incurred the following propety related costs during 2025.. £113,451 (2024 - £340.805) These prOpety-￿Iatcd costs inGLtrr¢d during 2025 were dominated by All Saints Chwch major fabric repairs of £89.396 (2024 £323.673) fro￿ a totsl pTojEct COSt estitTrated at cir¢a £650.000. This can be split into three major phases= I. PoTch'. The repatrio the porch, following a collision by a car, was circa £55,000 and w&8 covered by iJsur8nce. This is now complete. 2. Water Ingress.. Historically sRgnificant water ingress dajnage was identified from the North and South Aisle East paTapets illto the cburch. These havebeen causing serious issues within tbe church, including rotting timber strncknre aDd falling pl2ster/paint. This was dealt with by contracted worK tllaking the building secutt from fi]rther rain datnage and is now completEIL 3. These costs are IiEnited to making the bui]ding s&f£, with limited restoratiotj of the plasterwork. They do not include the Tedevelopment of the lighting at All Saints to address the desire for LED lighting, the need to refi]rbish the ehandeliers, tbe failure ofseveral spotlights alldthe lack of adinllningfilnclion forrnain lights. DAC faculty approval been obtained for this work. Tenders have been made for this work at circa £45,000 plus VAT attd grants have been sort from various charities. We anticipate undertaking thi5 work in 2026.

Parlsh of All Saints with Holy Trinity Wandsworth Fabric Report (contd) Eventually a fll)al phase of the redevelopment and re￿rbIShrnent of All Saints Church is anticipated, compr2sing internal redecordtion and refijrbishment of the entrances, nave, chancel andgalleries,. constru¢tion of an extfflision to provide mOTe toilet facilities; and external redecoration. This final phase will ultimately dependent upon raising significaut thnd5, including from grant-rnakll￿ bodies. In 2dditEon, the costs incurred relating to substantial works during the year were as follows= Holy Trinity Church- cl¢aring gutters, fixing of lights in main church, repair5 to sink, dishwasher, guard rail, surnp room dr3inin& and ongoing maillt¢llance Church Centre- Toilets, and ongoing lift maiutenarjce, office doors Haldon Road- Boiler itistallation and system, leak in toFfloor bedroom and drainage issues All Saints Church- ongoing maintenance During 2026 the Parish bas instru¢t¢d and will receive Qllinquellnial Cburch tnspection Reports from our ecclesiastical grchitects over the sumrner. Many thanks to the maintenanceleam and all those who patticipat¢d in the maintellance days, partiCLElarly John Sailor and AJ Durrant. Vicar's Report (David Simpson) John 15:4-5-"Abide in me, aDd l in you. As the branch cannot bear fruit by itself, unless it abides in the vine, neither call you, unless you abide in me. l am the Yiney you are the branches. Whoever abides in me and l in him, he it ts that bears much fruit, for apart from me you can do nothing." As I reflect on 2025, these verses have felt particularly apl. They rernind us that all groMth- spirilu411, nu￿leIll(l1, relational comes from our abiding in Christ. In the Parish. we have sought to do both the trellis WOTk- Ibe 5t[uLIu￿b t1￿ support our millisty - and the vine work - the discipleship, outrea¢h and community life that bw fruit. This h¢lplul principle in ministry has been an insight from a book I recendy read- 'The Trellis and the Vine,. Worship and Ministry At Holy Trinity, our Sunday service5 have continued to develop, with en¢ournging $ign$ of life and engagement across all ages. We have seen St&￿Y attendance, but particularly noiable has been the growth amonb young adults. in 2025. We had 14 baptisms in 2025, many on the back of Alpha COUTses. The$¢ Tepres¢nt wateTthed llloments of faith and new life in our church faEnily. Both the traditional and contemporary services have benefited from tweaks and improvements. The 10.30am service contiiiues to gtow in prHyerllknisty and worship. The 9Éth1 service bas been strengthened too-robes, hymllbooks to ComEnon Worship, usillg the eagle (for readings), dusting out the old hyrnn boards - ¢thaDcing tliE riGhne55 of oui worship 6xperience. Pastoral care and fellowsbip haye remaiThed central. Gromrth Groups have grown in parti¢ipation, with two new groups emerging from Alpha courses. Midweek gatherings, lunches and BBQS continue to foster stroiig comniunity aud discipleship. In the summer. we attended 'Focus' _ a grepdt few days of fellowship* worship and growing in the faith. Mission and Outreach 2025 has beern ayear of fwitfi]]ness in outrekch. We ra]k Alpha in the Spring tern] and twice in the authn]n (an evensng group and a d&￿Ini¢ ￿0Up). All wur5es have bee relatively small but brougbt 5-12 parti¢kpants per grollp of ages and stages. Multiple ¢onversiolls and frstimonies of faith have emerge(L highlighting Alpha as a powerful tool for bringing people into a growiTrg relatÉonship with ch￿t. We had aimost 200 attend our 2026 KA$ter Day service with 6 b4)ttsms. A great celebrntion of the new life that the Lord has been bringing to people. complete with sparkling wine and confetti. A number of us had done some 5-miDute street services on Good Friday in the Community (au Easter Bllr￿Y also jointd ￿ to give oul chocolats eggsl). Over the summer we had a 4-day Kids. Holiday Club hosting 45 children, culminating in Big Summer Swiday- community BBQ with over 200 attendees. Rico Tice's evangelistic message at Big Summer Sunday was a wondthl touchpoint for engagement.

Parish of All Saints with Holy Trinity Wandsivorth Vicar's Report (contd) At Christmas. over 500 hamp￿￿ were delivered to households in thE coEllrnllAity, alongside 5.000 parlsh Christmas cards. Significant growth was seen ill all Christmas Services (e.g., Nativity 169, up 88%. Carol Service 198, up 850/0). We also hosted our first Community Christmas Day lunch, with 600/0 attendees frorn outside our church family. Diseiplesbip (Vine) More people are joining Groups for bible study, prayer and fellowship each term, many on tILe back of having beeu on Alpha. Family devotionals Cont￿Ue to be produced, equipping households to engage in Scripture together. The vine work has been encouTagsThg,' our challenge alld joy re￿8]￿ to ensure that all stNctural efforts are fully en&bling discipleship growtb. Structures (frellis) Wc havE sought to strengtbEn thE trellis to enable the vine to flourigh. In fjnance, we are migrating fromthe old a¢countEng systerll to Xero to help with futhre growth. We now hold two temly sessions for Group leaders. Training sessions have been developed for raising up n¢w preachers. We have also la￿ded on a clear yeaJly schedule of events for WOTship, InissioTE, and fellowship. allowing for more intentional ministry planning. This work ¢)n the structure5 is enabling ministy to thrive and ensurillg we can accommodate fvture growth. Buildings and FiThauce We are pleased to have signed a three-ye&r lease agreement with Christ Chur¢b at All Saints, giving them more s¢¢urity for tbeir ministy in the short teTTh. Giving from the coRgFcgation Mryll continue to be a priority over thenext few years as we aim to ￿llY pay out Partsh Sha alld then wluce our dependency Haldon Road rental income. Ideally, we would be housing son)eone mAnisteTing in the Parish in Haldon Road the near future. Te&m l am very grate￿1 to the staff tealn - AT)na Thit¢h￿d, Jeremy Porter and Laura Porter. All who have brought their tre]n¢ndous skills to btaE on helpsng grow the ministy in the Parish. Thank you to everyolle who prdys, serves and gives generously. 2025 shown that when the trellis supports the vine, God produces fruit beyond what we could imagine. May we continue to abide in Him, and rnay Holy Trinity Wandswonb flourish in mission, fellowsbip, worship alid discipleship in the cojning year. Financial Review The fjnancial statemellts presentedwith this report fortheyear ended 31 D¢¢eTnber 2025 comprise the income andvxptndithre and the as8ets And liabilkties of the Parish of All Saints witb Holy Trinity, Wandsworth. The income. expellditure. assets and liabilities of th¢ Parisb are accounted for withitL restricted and untestricted fi￿d8 which are detailed in Note 15 to the at￿￿al finan¢ial statements. The unrestrieted fllnds comprise the General Fund desigllatcd fi￿d$.. The General FuNd is used for the general ministry of ihe Parish. The designated funds are ￿onIeS put aside by the PCC for specific purposes and cornpri6e the following.. The Mission Giving Fund represents the PCC'$ de¢ision to commit to providing grants for the support of mission aetivity outside the Parish to the amount of SQ/0 of its ullrestrict¢d direct giving income and 8SSO¢iated tax recovery. The Fixed Asset Fund represents tbe net book value of the PCC'5 tallgible fixed assets as th¢s¢ ar¢ Tesources which re not readily available for th6 PCC'S other general purpose5. The me￿O￿al Fund Comprises legackes left to the PaTish by Ann Joslin, MyraJones. Nina Herbert and Jane Sttowdcn in 2021 to 2025. This fi]nd has been used to part fund the repaiT works at All Saints Church with th¢ b&lance set aside to be used for sppKific project or projects in memory of th¢ legators. These projects have not yet been deterniined.

Parish of All Saints with Holy Trillity Wandswortb Financial Review (contd) The restricted funds comprise amounts donated to the Parish for specific puryoses and the expenditLwe on the projects to which they relate. Unreslricied Funds General Fund The accumulated General Fund balance (note 151 increased by £61,234 (2024.. £29,826) in the year to a total of £117,305. However, this was significantly helped by the availability of restricted fi￿ds to pay for much of our ongoing expenditure on Youth & Children's work and repairs to All Saints Church. Total illoome to the General Fund was £285,925 {2024.. £270275). 6Q/o {£15.650) up on the prior year. However. this strong perfonnance reflects a significant increase in property and Tental income (notes 3 and 41. wbich increased by 53010 (£3 1.713) from £59,586 in 2024 to £91,299 in 2025. Many members of the church family moved their giving to the national Parish Giving Scheme during 2025 which is greAtIy appreciated and administratively helpful to the Parish. Unrestricted regtslar giving, ineluditig collections and eDvelopeg, (note 2) decreased by 7Q/o (£8,699) from £130,823 in 2024 to £122,124 fft 2025, whilst income ILX recoverabl6 under Gift Aidw2s broadly tlat at £22,886 (2024.. £22,098). Other unrestrid6d donalions also decreased by 200/0 to £4Q,251 (2024.. £50,473). Total expenditsre in the General Fund was £242.265 (2024.. £429.7491. Excluding the costs of major fabric repai￿ to All Sa￿Trts Church (llote 9), underlying expenditur¢ in 2025 was £218.389 Compared with £188.615 in 2024. Thus ullderlying GeDeta] Fund expenditur¢ i￿￿eaSed by 160/0 {£29,774) in 2025, notwithstanding the exFenditur¢ covered by restricted hnds during the year. The largest item of expenditure was our contribution to the Diocese of Southwark Porish Support Fund of £89.300 (2024.. £84.000) which, inler ai1£ covers the costs of clergy stipends, pensions. housing and training. The contributions to the Diocese were paidthrOUg￿ tbe Ephesian Fund estsblished by the Church of England Evangelical Council. b. Mission Giving Fund In accordauce with the PCC'S policy, a trausf¢r from the General Fund of 50/0 (2024.. 50/0) of unrestricted directgiving income and associated tax relief has been made, amouoting lo £7,053 (2024.. £7,363). Grants and gifts werc made totalling £7,lQ8 (2024.. £9,428), primarÉly to our mission paTtners (£7.000) as set out in note 6, together with a gift of £108 paid from the Parish's Poor Furnd. A balance of £552 is Carried fonvard into 2026. Memorial Funds The PCC has resolved that the l¢ga¢ies left to the parish by Ann Joslin, Myra Jones, Nina Herbert and Jane SnowdEn in 2021 to 2025, amountiThg to £514,783. should be set aside in a fund designated io be used for projects in their memory. £220,876 of the All Saints Church structural repairs has been funded by these rnonies (£23,876 itk 2025), leaving a balance c￿ried fonvard to £293,907 for use for specific. but gs yet uDdetermined, projects ill tbeir Memory. R&TtricledFunds The restricted fl￿dS are sel out in Note IS to the accounts. Income forthe Christian Workers Fundduting2025 w&s £54,792 {2024.' £90,955). This Fund is currently primarily providing for the employment costs of the Thildren's Worker attd WorshÈp Leader (2025.. £62,624 (note (8)}. The balance of the ftsnd carrted forward of £118,247 (2024.. £128,496), together witb future pledged gifts, will be required to pay for these two posts for the remainder of a three yearlerni. There w¢r¢ a number of grants and donations given for specific purposes, illcluding foryouth & Children'5 WoTk1£30,900), Chrisltnas hampers (£4,800). Christmas lunches and related activities (£5,297) and Parish branding (£2,500). Youth Children's Work during the year included expenditure on holiday clubs. seasonal events, s¢hools and assemblies, Trinity Tots. youth clubs and Sunday moming kids church Where Lot spenL restricted fi￿dS are rarried forward to meet futhre costs. We are most grate￿1 for the continued support of Wandsworth Combined Charities, Ninds TrusL Putney United Gospel Society, the Jtrnsalem TrusL the Saundersoll Foulldation and Revitalige Trust who gupported the Parish with grants totalling £16,100 in 2025. We also benefEtted from a grant toward the All SaiTrts Church repths of £10,000 from the John Marshall Charity and VA T recovery through the Listed Plaoes of Worship Scheme of £51,168.

Parish of All Saints with Holy Trinity Wandsworth Financial Review (contd) Balancesheel andcashflows The Parish had net assets of £987,284 at 3 1 December 2025 (2024: £842,573). Total cash increased by £40,828 (2024.. increase of £166,407) to £530,315. This seerns a large atyjowit but £179.387 (2024.. £167,170) ofthis vnorJ¢y is set aside for the purposes of the restricted funds and £193,907 (2024.. £219.455) for the Memorial Fullds received to dat¢. Thus the available cash balance in the General Fund, after adjusting for debtors and creditors, is £117.857 (2024.. £56,569). Our fman¢ial position would have been much more challengi]Rg Iw] we not received the generous legacies referenced above. LooAing uhedd The PCC has e5tsblishcd a r¢serves policy tbat seeks to target a General Fwid balance equal to tbree months, expected expenditure, which is £57,000 according to the 2026 Financial Plan. The balante tsn the General Fwid at 3 1 December 2025 of £117,305 ts thus ahead of tsrg¢t thznks to Previous trdllsfers from the Memorial Funds. The f]n2D¢ial plan for 2026 foresees & small surplus overall thr General Fund based on'an expectation of a decrease of income froin ¢irca £285,000 to £230,000. with recurring costs contaEned accordwgly. We are coJJscious that £38.000 of the income is PTovided by letting out Haldon Road, aproperty thai is intended to house ministy staff. We do not want to become $0 dependent upon this income that it prevents us fro￿ using the house for its intended purpose. It is also noted that general giving 15 overly concentrated on a relatively small llu￿ber of donors. We are hopeful that. ID the short medium terni, the broader chuTch family's giving will inttease, reducing both our reliaDce on rental income and the aforementioned donor concentration risk. The degree of uncertainty aroundthe costs of, alld any associated grant income related to. the repair works ot All Saints Church has diminishedbut is still nOtyet￿lly knowowith the needto upgradethe cliurch's lighting and electrical $yst¢ms. Further, we can expect a signific8nt capital outlay at HOLY T[in￿ty Church as we repair and upgrade our end-of-life audio-visual system. We are grateful to our generou5 God a5, Olict again in 2025, we have been able to increase mxssion and ministy activity in tbe Parish despite dealing with the unforesefflj building works. We can be confidentthat, as we act as responsible stewardg of the gifis He has given us, He will continue to provid¢ for the church to His glory in 2026 and beyond. The PCC T¢main$ very appreciative of the generous gifts made by many in the church fa￿lly. The publication of the Aun￿al Report is a good time for member5 of the church f￿nIlY to consider carefully agaill their 5UPPOrt for the gospel work here ill Wand5WOrth through regular, committed, tax-efficient giving- so may l Encoutsge you to do so? Maywe also take this opportunity to remind you, ifyou have notWFitten a will or reviewed itrecently. to do so and to consider leaving a gift En your will to the church? TILe evidence of th6 last few years shows how traDsforn]ational a legacy be and tbis is a practical way of showfftg gratitude to God for all the blessings we have enjoyed during our liv¢s. Signed on behalf of the PCC Dn 16 March 2026: Revd David Simpson UIAS Vicar Churchwarden 101 Page

Parish of All Saints with Holy Trinity Wandsworth INDEPENDENT EXAMtNER'S REPORT To the Parochial Church Council of the Parish of All Saints with Holy Trinity Wandsworth Respective responsibilities of the Parochial Church Council and Independent Examiner Tht ParoLhial ChuiLh CounLAI is responsible foi the preplwation of the itLLounts. The P￿chi￿] church Council consider that an audit is not required for tbis year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility.. to eXa￿l￿e the accounts under sectioll 145 of the Charities Ac¢ to follow the procedures laid down in the General Directions given by th¢ Charity Commissi¢)n (und¢r section 145{5)(b} of the Charities Act), and to stste whether particular matters have come to tny attention. Basis of Independent Eiaminer's statement I have exan)in¢d the accounts for the year ended 31 December 2025 set out on pages 12 to 26. My examination was Ca￿led out in aceordance wtth General Directions givell by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a ¢ornpaTison of the Accounls presented with'those records. It also includes tonsidcration of 8ny unusual items or disclosures in the accountg, and sccks explanations from the trustees concerning any such mattcrs. Thc proccdures undcrtakcE] do notprovidc all the evidcnce thai would be required in an audit, and consequently no opinion is given as to whether the account8 present a 'tNe smd fair, view and the report is limited Éo those matters set out in the statement below. Indepelldent Examiller's statement In coJmection with my examination, no matt¢r has coIn¢ to rny attention.. which gives ine T¢asonable ¢ause to b¢li¢v¢ that in, mat¢rial respect, the requirements.. to keep acCO￿tIng records in accordance with section 130 of the Charitie5 Act., and to prepare accounts which ac¢ord with the accounting records and comply with th¢ a¢cowJting requir¢Jll¢nts of th¢ ch￿ltieS Act bave not been met. or 2. 10 whi¢h, in my opillion. att¢rjt￿o￿ should be drawi in orderto enable a proper ulldcr5tallding of the accounts to bereached. David CottoTr FCA tndependeÈ]t Examiner Chartered Accountant 373 Wimbledon PaTk Road Southfields London SW19 6PE 16 March 2026 I Page 11

Parish of All Saints with Holy Trinity Wandsworth Staten)ent of fmancial activities Year ended 31 DeCe￿ber 2025 2025 2024 Unrestricted Restrieted fund5 futlds Tot21 Totsl Notes Income Voluntary income Income froEn InveSt￿ents Income from chaTitable activities 283,589 63,174 37,490 167,439 451.028 63,174 37,490 433.814 50.801 17,305 Total ineome 384,253 167,439 551,692 501,920 Eipenditure on eharitable aetivities (249,265) (157,716) (406.9811 (557,321) Net Income l (expenditure) 134,988 9,723 144,711 (55,401) Trdnsfers between ￿ndS 15 Net movement in funds 134.988 9,723 144,711 (55,401) Funds at beginning of year 672.909 169.664 842,573 897,974 Funds #t end of yeaT 15 807,897 179,387 987,284 842,573 The notes on pages 15 to 26 forni part of these fllmncial statements.

Parish of All Saints with Holy Trinity Wandsworth Balance sheet As at 31 D¢cember 2025 2025 UDrestri¢ted Rutri¢ted fll￿d$ 2024 . Total Total NDtes Fized assets Freehold land and buildings Other tangibl¢ fixed ass¢ts 12 12. 394.8R6 1.317 394,816 1,317 394,816 2,068 396,133 396,133 396,884 Current Zssets Debtors Cash at bank and in hand 13 114,372 350,928 114,372 530,315 13.544 489.487 179J87 465.300 179J87 644,687 503,031 Current liabiliti¢s Creditt)rs'. amounts falling due within one year 14 (53,536) (53,536) (57,342) Net currerst assets 411.764 179J87 591,151 445,689 Net as$¢t$ 807,987 179,387 987,284 842,573 F￿rtdS General fillLd DesRgnated thnds 15 15 117,305 690,592 117,305 690.592 56,071 616,838 Total ut)restricted fl￿dS Restricted fL￿dS 807.897 807,897 179,387 672,909 169,664 15 179,387 Total funds 807.897 179,387 987,284 842.573 Thc notes on pages 15 to 26 fonn part of ihese f￿ancial statements. Sign¢d for and on behalf of the Pa￿O¢hial Church Coun¢il of the Parish of All Saints with Holy Trinity Wandswortb.. d David SiTnp50D Vi¢ar 16 March 2026 gusina Treasurer

Parish of All Saints with Holy Trinity Wandsworth Statement of cash flojvs Year ended 31 December 2025 2025 Unrestricted ReJlri¢ted funds runds 2024 Total Total Notes Cash fiosvs from operating activitie% Net cash (used in) / generated by operating activities {a) {34.563) 12,217 (22.3461 117.723 Cash flows from investing aetrvitieg Capital expenditllre Jncome from inyestsnents (2.117) 50.801 63.174 63.174 Increase l (decrease) in eash in the year 28,611 1.2,217 40,828 166,407 Transfers between fijnds Cash at i January 322.317 167,170 489,487 323,080 Cash at 31 December Ib) 350,928 179,387 530,315 489,487 (a)R£eontiliation of net incnme l {expenditure) to net eksb flows from operating activities Net income l (expenditure) for the y¢ar Adjusknents for.. Depreciation ¢h8Tges Income from investtncnt8 On¢re&%c) I decrc28c in dcbtors {Decrea9e) / increase iJJ ¢reditors 134.988 9,723 144.711 (55,4011 751 (63,174) (103,322) {3,806) 751 (63,174) (100.828) (3,806} 1,350 (50,8011 175,841 46,734 2,494 D4et eash (used An) I generated by 0￿rIti￿g activities (34,563) l2,217 (22,346) 117.723 (b) Analysis ofcash Cash in hand Cash on deposit 267 350,661 135 179,252 402 529,913 542 488,945 Total cash 350,928 179,387 530,315 489,487 The notes on pages 15 to 26 form part of these fmancial statements.

Parish of All Saints with Holy Trinity Wandsworth Notes to the aeeounts Year ended 31 December 2025 l. Aecounting policies (u) Busls ofprepur&rton offg￿l￿g concern The fjnancial statements hav¢ been prepared under the historical cost convelltion and ill accordance witb the Statement of ReconJm¢nded Pra¢tice.' Acwunting aDd Reporting by Charlties, applicable to charities preparing their f￿anCIal statements in a¢cordan¢¢ with the Finanrial Reporting Standard applicable in the UK and Republic of Jreland (FRS 102) and the ch￿ItieS Act 2011. The Parish meets the defjnition of a public benefit entity uoder FRS 102. The Parochial Church Councit {"PCC") considers that ih¢re ar¢ no material urLcertainties about the Parish's ability to continue as a going concem. With respect to the next reporting period, the m05t sRgnificant area of uncertainty that affect the Parish's t"￿8￿ClaI condition is th¢ continuing IEv¢l of donations Teceived fro￿ church ￿tt￿berS and others. Ib) Funds Unreslrictedfund¥ represent the funds of tbe PCC that are not subject to any constraints regarding their use and are available for the general purposes of the PCC. These include funds designat¢d for a particular purpose by the PCC which are described tiuther in Note 15. RestriclEdfynds represent donations or grants received for a specifEC object or invited by the PCC for a specific obj¢¢t. These fimds may only be expended on the specific object for which they wer¢ given. D¢tails of th¢ restiicted funds are provided in Note 15. The f]nancial statements include all transactions, assets and liabilities for wbich the PCC is r¢spollsÉble iZL law. They do not include the financial statemen18 of church groups t]￿￿ owe an affiliation to another b(ty, nor those thai are infonnal gatberings of church members. (c) Don￿¢10￿5 undlegucidv Donations aDd legacÈes aT6 rectsgnised when the entitlement to the economic ben¢fit ha5 passed to the PCC aRd the molletary value can be reliably. Amounts receivable under fomks of planned givillg are OKdy fE¢ogt115ed when ￿etiVed from the donor. Grants and legacies are accounted for when entiilement is notified, the atnoullt receivable 15 quantifiable alld the ultimate receipt is probable. lll¢om¢ ￿ recoverable on donations given [￿der Gifi Akd is reco￿lSed at the time of thE donation. (d) OrfhÉr incorne Renth] income from the letting of cburch preTrises and otherproperties is accounted foT when rerKivable. Rental income from 74 Haldon Road is shown net of tbe mat￿gIng agents, tees, which are charged at a fixcd peTcelltage of gross r¢nL Interest tncome is accountsd for wben due. Parochial fees due to the PCC for weddings and funerals are accoullted for at the time of the event. Insurance proceeds are accounted for when entitlement is ¢onfimied and the tnollelary value can be ￿e￿￿red reliably. (e) Churth apendlltsre Costs arE accounted ftsT when incurred. Payments lo the Diocese of Southwark Parish Support Fund aTe accowited for when due. These paY￿ents are Voluntary contribution5 to cover the ¢osts of clergy stipends. houSi￿g and training, as well as other dAo¢esan costs. | Page 15

Parish of All Saints with Holy Trinity Wandsworth Notes to the a¢counts (continued) Y¢ar ended 31 December 2025 l. Accounting policies {continued} (fj Fired dssets The freehold property at 74 Haldon Road, owned by the PCC primarily for the accomtDodation of st&ff, but rented out commercially when otherwise vacant, is shown at cost. This cornprisES tbe original cost of purchase plus the costs of improvements, including ￿Sociated professional fres. This property is ttot dtprecialtd but its Yalue is reviewed periodically by the PCC to detemiine whether any wrate dowi of its carrying value is req￿￿ed. The PCC algo tswns the freehold of the Holy Trinity Church Centre, adj4¢ent to Holy Trinity Church. This property is included in the accounts 2t cost, being a nornillAI 2rn0unt of £1. Consecrdted and beneficed properties are removed from the definition of charity under Section 10(2)(a) aDd (c) of the Charities Act 2011 and thcrcftsrc these assets are excludcd fr()m thc financial statements. The PCC rttains responsibility for maintaining these PTopcrtiCS aDd so costs incured by the PCC for the repair, maintenance or improvement of these asscts are chargcd to the incomc and cxpcndits]rc account. Church fumishingq held by th¢ vicar and churchwardens on special trust for the PCC and which rcquire a fkculty for di.sposal arc accounted for as in&iicnahle propcrty and also excluded from the fM2Uci￿ $tatem¢nts. All expendilure in¢urred on the purchase or improvement of individual assets acquired at a cost generally less than £1,000, or on the rcpair or maintcnancc nf church buÉldin&% and fittings, is expenscd in the year in which it is incurred. Other ilems of offs¢¢ cquipmcnt and church ass¢ts arc r￿orded at cost and are depreciated over their expected useful lives at follows.. Offi¢¢ equipment- photo￿pier, computers, tel¢phone system, office fixture aDd fittuigs.. 3-5 years Chur¢h assets- piano.. 20 years

Parish of All Saints with IloRy Trinity Wandsworth Note5 to the accounts (Continued) Year ended 31 December 2025 2. Voluntary illcome 202S Unrestricted Restricted funds funds 2024 Total Total Regular giving - PaTtsh Giving Scheme - Charities Aid Foundation and sinilar tax-efficieni foms of giving - banker's order tsther Collections, including gifts in enveltspe scheme Grants - VAT recov6ry- Listed Plaees of Worship Scheme - All Saints Church repairs other Legacie5 Other donations Income tax recoverable under Gift Aid 44,617 44,617 29,234 40.800 21.030 12.099 3,578 40,800 21,530 12,099 3,578 55,400 35.782 7,021 3.386 500 51,168 14,352 17,001 51,168 14,352 17,001 98,328 123,544 24,011 30,059 45250 29,780 24,938 147,370 25,594 98,328 40,251 22,886 83,293 1,125 283,589 167,439 451.028 433.814 Regular giving and donation5 include gifts given by members of the PCC in their capacities as M¢￿berS of th¢ church family. 3. Income fron) invogtments 2025 UDrestricted Restricted fund5 nds 2024 To*al Total Bank Rnterest @ross) Other interest Property income 74 Haldon Road - Ftrcc.. Noddy's Trlursery - Hrcc.. Sardonyx 7,399 45 7,399 45 6,976 79 38,572 7290 9.868 38,572 7,290 9,868 36,456 7,290 63,174 63,174 50.801 4. Income from charitable activlties 2025 Unrestricted Restricted funds funds 2024 Totsl Total Baptisms Weddings and b2t)ns Funerals Hire of properties All Saints Chureh Holy Trinity Church Holy Trinity Church Centre 247 1.210 464 247 1,210 464 674 791 8,194 5,407 21,968 8,194 5,407 21,968 4,502 4,728 6,610 37,490 37,490 17,305

Parish of AIR Saints wAtb Holy Trinity Wandsworth Notes to the accounts (continued) Year ended 31 December 2025 5. Analysis of expenditllre on charitable aetivities 2025 Ullre$tri¢ted Restri¢ted funds fmnds 2024 Notes Total Total Grants to individuab and other orgaDiSatiolls Expenditure on the Parish's own ministy Direct minisny support costs - Church and nLiniStry e4)enditure - Maintenance olLhurches and properties - Chutch administration 7,000 108 7,10 9,538 6.847 140.979 47.931 46.508 19.853 69.219 65.520 3.016 26.71K) 210.198 113.451 49.524 20,208 146,959 340,805 39.811 10 242265 157,608 399,873 547,783 249265 157,716 406.981 557,321 6. Grants to individuals and other organisations 2025 2024 Unrestricted Restricted funds funds Total Total Theophany Teens Care Int'l (Paul Mansaray} (Ga￿bla) Peter Kamau (Kenya) New Growth Ministries (Zirnbabwe) Royal Hospital for Neuro-dÈsability Chaplaincy Open D¢y)rs Tearfund chi￿ch of England Evangelic￿ Council (CEEC) Wandsworth Prison Chaplaincy London City Missio Poor fi]nd grants 2,000 1,500 1,500 500 500 500 500 2,(H)O 1,500 1,500 500 500 500 500 2.728 2,500 2,000 600 500 500 500 100 70 40 108 108 7,000 108 7.108 9,538 *A member of the PCC, Carl Hughes. is amember ofth¢ council of CEEC. 7. Direct ministry support costs 2025 Unrestrietcd Restrietcd funds funds 2024 Total Tot81 Books and tracts Alpha courses Evthtg IChTiStmas, Easter, Sunllner etc) Gro￿th Group$ Christmas harnper$ provided to parishioners Youth ond children's mini$ty 558 1.170 3,998 428 558 1,258 8,975 428 5.268 10.213 25 1,623 3,802 392 5.479 8.887 88 4.977 5.268 9.520 693 6,847 19,853 26,700 20,208 Events ¢osts include £300 paid to AJ Durrant, a PCC ￿eMber, for a portable batbEqUe.

Parish of All Saints with Holy Trinity Wandsworth Notes to the accounts (continued) Year ended 31 December 2025 8. Chureh and ministry expenditure 2025 2024 Unrestricted Restricted rund5 funds Total Total Diocese of Southwark- Parish Support Fundl Vicar's and staff s expenses Staff training Ministy asskstat)ts' remuneration Church and property expenses Cleanittg Depreciation of parisll assets Electricity, - Gas, InsuTance Ratcs and water Fire and ￿￿r￿der alaTW$ Mllsic, organ, pl￿08 Rccruitnent 2nd relocatitsn costs Other 89,3(M) 2,939 89,3rA) 3,198 1,899 62,624 84,(K)O 3,300 364 8,910 259 1,890 62,624 9,356 78 3,(M)I 11,985 14,466 1,327 1,805 5,853 977 1,537 57 4,554 14.504 14.536 516 1,520 128 185 4,554 14,51 14,536 516 1,520 3,768 3.768 1,933 550 2,483 140,979 69,219 210,198 146,959 'Payments to the Diocese of Southwark are made through the EphesÉall Fund established by the Church of England Evangelical Council. bciealling costs include £188 to Shama Matthews whilst she was a member of the PCC. 'Gas and electricity ¢osts exclude costs relatsng to All Saints Chutch as these are tY)rne directly by Christ Cbur¢h at All Saints. 9. Maintenance of churches and properties 2025 Uttre5tricttd Restricled fullds funds 2024 Total Total Repairs and maintenance All Saillts Church- major fabric repairs All Saints Church - oilLer Holy Trinity Church Holy Trinity Church- garden maintenance Holy Trinity Church Centre Holy Trinity Church Centre- lift maintenance 74 Haldon Road Wandsworth Vicarage Routine servicing and maintenance 23,876 4,008 3,576 1,901 1,817 718 8,492 65,520 89,396 4,008 3,576 1,901 1,817 718 8.492 323,673 687 6,204 1,533 673 2,960 1,819 2,256 3,543 3,543 47,931 65,520 113.451 340,805 * Routine servicing alld rnailltenance includes costs relating to lightning condurtor5, appliances attd emergettcy lighting, fire extinguisbers ond related risk a$sessment8 and similaJ.

Parish of All Saints with Holy Trinity Wandsworth Notes to the accounts (continued) Year ended 31 December 2025 10. Church administration 2025 Unrestricted Restricted funds fund8 2024 Total Total Printing. stationery, postage alld supplies Parish offi¢¢ t¢lephon¢ and broadband Parish offi¢¢ ¢quipment Parish operations manager's remuneratio Professional fees Depreciatioll of office equipment Publicity and website Costs Licences and subscriptions 1,608 3,967 25 34,828 2,731 1,600 3,203 3,967 875 34,828 2,731 566 910 2,379 60 5,978 4,757 850 22,262 2,666 1,272 617 2,109 150 566 910 2,379 60 46.508 3.016 49.524 39,811 Professional fees include an amount pttyable of £1,980 (2024 - £1.920) to th¢ ffid¢p￿d¢llt Examin¢r. Il. Employmellt costs EmpluymentTtEnuneration for the ministry assistants attd parish op¢r8tion$ m2nag¢r, in¢llld¢d in Notès 8 and 10. comptise the followitg-. 2025 2024 Salaries EllLpIoY￿cllt allowi￿￿¢ N<ttiunal lllSurance pension contributions 94.614 (12.049) 14.887 30,264 (2,336) 3,244 97.452 31,172 The average of employ¢¢s dllTing 2025 was 3 (2024- 1). Employees exclude tILe Vicar wbose remuneration i5 paid by the D￿0c¢St of Southwark. | Page 20

Parisb of All Saints with Holy Trinity Wandsworth Notes to the accounts (continued) Year ended 31 December 2025 12. Tangible fixed assets Unresiricted funds Parish assets Equipm¢llt Freehold property, Total Cost At l January 2025 and 31 December 2025 394,816 2.045 94,702 491,563 D¢pr¢cigtio At l January 2025 Charge for th¢ year (1,997) (48) (92,682) (703) {94,679) (751) At 3 l December 2025 (2,045) (93,385) {95.430) Net book value At l January 2025 At 31 December 2025 394,816 394.816 48 2,020 1,317 396,884 396,133 *The freehold property at 74 Haldon Road is accounted for at original eost of 2CqUlSltion plus the costs of the extension and refi￿bASI)Me￿t io¢urred in 2021 and 2022 (including profEssional fees). Additional freehold propety, including Holy Trinity Chureh Centre, adjatEnt to Holy Trinity Church (which is held at cost at a nominal amouTht of £1}, is held in lrnst for thE PCC by the South London Church Fund and Southwark Diocesan Board of Finance. 13. Debtors 2025 Unrestricted Restricted fund5 fulld5 2024 Tot81 Total Legacy receivable Tax recoverable Accounts receivable Prepayments loo,000 6,798 4,948 2,626 loo.000 6,798 4,948 2,620 5,274 6,946 1,324 114,372 114,372 13,544 14. Credit(brs: amounts fAiling due within one year 2025 Unrestricted Rtstrieted funds funds 2024 Total Total Accouats payable Other accrllals 8,083 45,453 8,083 45,453 2,323 55,019 53.536 53,536 57,342

Parisb of All Saints with Holy Trinity Wandsworth Notes to the aceounts (continued) Year ended 31 December 2025 15. Funds At I J211U2ry Movemelltg duritt 2025 Transfer5 Intome At31 Deeember 2025 2025 EipeDditure f4oles Unrestricted funds GEntral ￿nd 56,071 17,574 285,925 (242,265) 117,305 Designated fl￿dS Fixed Asset Fund Mission Giving Fund Memorial Funds (a) (b) {c) 396,884 499 219,455 (751) 7,053 (23,876) 396,133 552 293,907 (7,000) 98,328 616,838 (17,574) 98,328 (7,000) 690,592 Total unrestricted funds 672,909 384253 (249265) 807,897 Rcstrieted funds Christian WtrrkeTS Youth and Children's Work Holy Trinity Church Piallo Bells MUSTC, AV and StAging Equipment Parisb of Wandgworth Poor Fund Al￿ Saints Church Repairs Parish Branding Seniors Ministy Christmas Hampers Christmas and other activities Devotional Materia]s Wandsworth Mission Christ Church at All Sainis Other specific gifts and collections {d) (e} (o Ig) (hl 128,496 54,792 30,900 165,041) {10,537) 118247 20,363 10,542 7,647 7,495 7,349 10,542 7,467 10,435 7,457 180 1,000 (3,940) (108) (65,520) o) (k) 65,520 2,500 2,500 2,490 I,521 E,128 2,490 1,989 (m) (n) 4,800 5,297 1,600 (5,268) {4,169) {1,600} (p) (q) 57 550 181 57 (550) {983) 850 48 Total restricted funds 169.664 167.439 (157,710 179,387 Total [￿￿dS 842.573 551,692 (406,981) 987,284 The General Fund is available for all purposes of the Parish. Designated Funds are those fi￿dS set aside for a particular purpose by the PCC. They comprise.. (a) The Fixed Asset Fund represents the net I￿0k value of the PCC'S fixed assets which are r¢souTces that are not readlly avatlable for the PCC'S other general purposes. (b) The PCC has resolved that 5 % of unrestricted regular d￿¢¢t giving (includillg tax recovery) in 2025 (2024- 50/¢} Should be allocated to external mission organisations or individuals, accounted for as a designat¢d fund. (c) The PCC has resolved that the legacies left to the parisb by Alln Joslin, Myra Jones, Nina Herb¢rt attd Jan¢ Snowden in 2021 to 2025, amountin(T to £514,783, should be set aside in a fLmd designated to ￿ wed for PTtsjects in their men)ory. £220,876 of the All Saillts Church structtral repairs have been funded by these monie5 but other proje¢ts have yd to be detmined. Restricted Funds have been ¢stablished from monies received from the Parish's special appeals, grants, specific colleGtioris attd donations for 5pecifi¢ purpose5. They comprise= (d) Grants and donations received to fjnance the e]nployment of ministy assistants. {e) Grdnts and donations received for the work of rnission and ministy amongst youth and children.

Parish of All Saints with Holy Trinity Wandsworth Notes to the aeeounts (eontinued) Year ended 31 December 2025 15. Fullds (contillued) {fj Funds donated for the renovation of the Bechstein ￿and piano at Holy Tmity Church. (g) Funds for the support of bell-ringing in the Parish. ) Funds received for the purpose of upgraditig the music, AV alld staging equipllLent of Holy Trinity Church. (i) The Parish of w￿ldsWorth Poor Fwid's objective is the relief of the poor of the Parish of Wandsworth. The Patisb of Wandsworth Poor Fund was establishcd February 1995 pursLtant to the winding up of the following charities.. Viscouni St. John Charity (reg'd. charity number 255709),. Sir H. St. JoTrm Charity Q55708)' E.A. Home Charity (251251),. Du Bouisson or Lying in Chariry (250332),. and Marion Bark¢T ChaTity (250331). (i) Grants and donations received for repairs to All Saints Church. (k} Grajkts and dottatiolls received for the redesign of the visual identity of the Parish. (l) Funds dtrn￿td fot Ibe work of rnission to, and p&stQTal care of, senior Citizens in the Parish. (￿) Grants and donation5 received for the Purpo￿ of providiDg Christhias hampers 10 residents in tbe PaTith. (n) Dtsndtions received for the provision of ChrEst[n￿ lunches and other mission activiti¢$. (o) Gra￿ts received to fund the production of devotional matcrials. (p) Funds reccived from 0th6r churches in Wandsworth which, logether wtth the PCC'S contribution, are for Wandsworth issson events. (q) Fullds received third p￿leS for the 5UPPOrt of the ministy of Christ Church at All Saillt5.

Parish of All Saints with Holy Trinity Wandsworth Notes to the accounts (continued) Year ended 31 Deeember 2025 16. Comparative illformation for 2024 Statement of financial aetivities for the year ellded 2024 2024 Unrestricted Restricted fua]d$ futLd5 2023 Total Total Voluntary inwme Income from investments Income from charitable activtties tnsurwi¢e proceeds 227,107 50,801 17,305 206.707 433,814 50,801 17,305 496,679 18,268 12,782 50,768 Total iDcome 295,213 206,707. 501,920 578.497 Expenditure OD charitable actlvltles (439,177) {118,144) (557,321) (456,037) Net (expenditure) I income {143,964) 88,563 (55,401} 122,460 Transfers between funds 430 (4301 Net InDVtment furtd$ (143,534) 88.133 (55.401) 122.460 Funds at beglnnittg of y¢4T 816,443 81,531 897,974 775.514 Funds at eDd of year 672,909 169,664 842,573 897,974 Balallce sh¢et as at 31 December 2024 2024 R&strict¢d fllnds 2023 Unrebtricted funds Tolal Totsl Fixed assets Freehold land and buildings Other tangible fixed 394,816 2,068 394,816 2,068 394,816 1,301 396,884 396,884 396,117 Current assets Debtors Cash at bajjk and in hattd 11,050 322,317 2.494 167,170 13,544 489,487 189,385 323,080 333,367 169.664 503.031 512.465 Current liabilities Creditors.. amounts falling due within one year (57,342) {57.342) {10.6081 Net current assets 276,025 169.664 445,689 501.857 Net as&¢ls 672,909 169,644 842,573 897.974 Funds General fjjnd Designated funds 56,071 616,8J8 56,071 616,838 26.245 790.198 Total unrestricted ft]nd8 Restricted funds 672,909 672,909 169,664 816.443 81,531 169,664 Total funds 672,909 169.664 842,573 897,974

Parish of All Saints with Holy Trinity Wandsworth Notes to tbe accounts (eontinued) Year eDded 31 December 2025 16. Comparative inform8tion for 2024 {¢ontinued) StatrmeTht of cash now5 for the year ended 31 Detembtr 2024 2024 Unrestrieted Restricted funds funds 2<123 Total Totsl otes Cash flows from 0￿ratIng aetivities Net cash generdted by l (used in) operdting activities (a) 31.566 86,157 117,723 {42,146) Ca.8h flibsys from Énveyting aetiviti Capital expcndithrc Income from investuients (2,117) 50,801 (2,117) 50,801 18,268 Increase l (decr￿$¢) in ¢2sh In the year 80.250 86,157 166,407 {23,878) Transfers between funds Cash at l Jauu 430 241.637 {430) 81,443 323,080 346,958 Cash at 31 December (b) 322,317 167,170 489,487 323,080 (c) Reconciliation of net (expenditure} / income to et cash flows from operating activities Net (expenditure) l income for the year (143,964) 88,563 (55,401) (122,460) AdjuslEnents for.. D¢pre¢iation. charges Incorne fro￿ illve5ttllents Decrease I lincrea5el iti debtors Increase l (d¢crease) in creditors 1,350 (50,801) 178247 46,734 1,350 1.610 (50,801) (18,268) 175,84 1 (150,972) 46,734 3,024 (2,406) Net cash g¢￿erated by l (used ID) operating aetivities 31,566 86,157 117,723 {42,146} (d) ADalysis ofeash Cash in hand Cash on deposit 407 321,910 135 167.035 542 488,945 1,663 321,417 Total cash 322,317 167,170 489,487 323,080

Parish of All Saints with Holy Trinity Wandsworth Notes to the accounts (continued) Year ended 31 December 2025 16. Comparative illformation for 2024 (contiDucd) Movements funds for the year ended 31 December 2024 At l J3nNary Movements durin 2024 2024 Transfers Income Expelldilure At31 December 2024 Unrestricted funds General fuDd 26,245 189,300 270,275 (429,7491 56,071 Designated fund5 Fixed Asset Fund Missioll Giving Fund Memorial Funds 396,117 2,564 391,517 767 7.363 {197,000) 396,884 499 219,455 (9,428) 24,938 790,198 (188,8701 24,938 (9,4281 616,838 Totrdl llnrestricted fimds 816,443 430 295213 (439,177) 672,909 Restricted funds ChrisliaD Workers Bells P￿1$h Mission Wandsworth Mission Cbrist Church at All Saints Music. AV and Siagillg Equipment Holy Trinity Church Piallo Youth and Childrell's Work SenioTh Mi￿1$￿ Parisb of Wandswortb Poor Fund All Saints Church Repairs Devotional MaieFials Other sp¥cifLC gifts and collections 47.429 7.317 508 57 550 5.000 8.042 2.649 2,490 7,497 90,955 300 7,468 (9.888) (150) (5.479) 128.496 7.467 1.989 57 550 10,435 10.542 (508) 10.000 2,500 5,725 (4.565) (8,374) 2.490 7,457 (40) (82,629) (5.130) (1.889) 82,629 5,130 2,000 (78) 70 78 l81 Total restricted funds 81,531 (430) 206,707 (118,144) 169,664 Total fuDd5 897,974 501,920 (557,321) 842,573 Description5 of the various funds are provid¢d in Note 15.