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.. 020 8788 4606
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.