¢h•rfty i•gl•trthi rnAnth•r 1146043 Rngland •nd Vthl••) ECCLESIASTICAL PARISH OF CHALFoKf ST PETER ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025 Caladine Chorl•red Certified Accounlants
ECCLESIASTICAL PARISH OF CHALFONT ST PEfER LEGAL AND ADMINISTRATIVE INFORAIATION Trus1• JH¥M A MKltl8ton M Bwftdl N Th¢mpson PA Hggue R6v W Grham RJ C WTrJgln$ AG•mhwn V W Thnd9 CLMor• R L Earby (Appolni•d 10 May 20251 (Appc4nt•d 10 M•y 2025} (Appointsd 10 MAY 2025) Gwlty numb•r Ifnk4•Ad Ind Vhl••l Pvln¢1P addM•• 1146013 St Pèt•f Clwrch Hdl Church Lthng Clolk•nl St P•t•r Gorr•rdB Gr¥ Bu¢WNJhllffl8h 8Lg gRJ Ind•p•nd•rf •x•nln•r John cadIn• FCCACTAFCIE Chanty Hou 22 Uppert£ Ro•d E881bourn• E•il Suuqx gN21 1BF
ECCLESIASTICAL PARISH OF CHALFONT ST PETER CONTEpif8 9.10 81th• •h••l 11 12-24
ECCLESIASTICAL PARISH OF CHALFONT ST PETER TRUSTEES. REPORT FOR THE PERIOD ENDED 31 DECEAIBER 2025 The th4r annud weprt and monts IN th&Id •nd•d 31 Decombw2025. Tho finaftts 6lAt•mwts ha%Y pr8w•d In I1h I(Unr9 ••1 in nots 1 lo thi 51at•m•n¢s and ¢omp5y %thlh thg PCCS govornlng dMent. Ch8rtU88 Arl 2011. FRS 102 Flnandd Repul0 Standard 8ppIILble In tha UK Reputlk of Irel4nd' and th¥ Charib&s SORP 'AccA)untirv4 and Roportln9 by Charfu.. Slatomenl ol R0mmendod Prn¢b¢¢ 8ppllcable lo ¢haI5 pr•parfTho th#lr acmunts
Ccord kwh th¢ Flmndal Ropgrtlng Stsftda appJlc4blO In th& UK and Repul1¢ ol Ifefand IFRS 1021".
ObJ•cUv•• •nd ielMd•• Chalfonl St. Petgr Parochlil Chur¢h Coun¢P ltha PCCI ha6 the 1sn$[bIlIty of (Troperallng vlth the In¢uml>onl In promoting In Ihg vd68Lqstlcd part$h, Ihe whole mls81on ol tho Clurch, pB81oAI, io¢lal and ecumMI1. Indudes rnelntoln9 th8 Partsh ChuKh of Si. Peter. St Paul's Church, Horn HNI 8nd 1 S¥lnts' churth, Way 90thgrwlh tho ChuF¢h Ha114 •1 th• Parish Church othdAII S8lnl8' qnd Th¢ Pa¢¥Ma9 The PCC kry 0]Itt¢d lo our Parfth vtglon to b• 8'Chrt&t41ka Chur(' to •nMuTht8r God. Er1•gO oth•rn •ftd Eng8gg Ow World. and lo sa•'su$ioin•d growlh In God'$ li'ngdom,. pool¢ rnIng to falih In our communlrr. A ¥•vlied mkn1 Pkn w•1 4doWd ty th PCC h Mireh 2018. Thi4 will bo rg¥lD•d when • new Mknlstw L8 olnEtsJ. When plannlr¥J our •thlll•s lor lh• year. w• h•v• c4n$ldor8d Iho CommlsgloD'$ guJ•n on bènefit •nd p•rUrJJlw, lh• 8uppl¢m•nlary on th•dl•• lor th• advanMOTht ol r•Ugknn. Sp•cmc•lty. wè try to en4+ eidlnary poopla to Ilv• wt Ih•Srl•Rh M p•rt of our pad8h L5)mnIty lhj•h:. Worshlp #nd Pr8r.10£MIlyj ebout the GoBwl da0pg th•lr ond In J1. Pmvl8lon ol p88torol C•TO for poople Ilthg kn tho Plrfsh. M400•ry Ou1r¢h work. lThdudlng In Schools, ¢•r• Homm 8nd loc41 advi•6 ¥uppNUn9 lh• Dkca• •nd mloth 4browd •. through caH•dknns and grnnth. Th• Irusta•o h•¥• pd wld&nc• l••u•d by th• Commlmlon In dKldlng ¥thii adl¥lU•• th• PCC und•rt•l•. A¢hl•¥•ffl•nt• p•rfwmr Vth the Bupwl ol our R•wJ W•ndy C>tham. •n¢ Revd.J•MK•r Loth• W• s(•d•j ID hol i•W•r I¢1 on Sund1 and $pJ f06Uval8 unUI ¢h• Ilc•nslng ol our Prfmt In CrgI wlkn from Al•¢1•1jaern R•¥d Chri6 Bul. advorthorneni pcl In tho Churth Thn¢s in Nov•rnbor2tr24 bul thily pmon •xpr•M4d th Inl•rnM but Ihv Imlng w¥ wrong for tham. Th• posl was rèVad¥8$od In January 2025 In tho Chw¢h Thmos. lh• DIoc85VI W•bsito and th• Natiry01 Church of EnglBnd Palhw8y# wobsltr. Int•tW w•ro affong•d Iw March 8nd 8$ a r05uIt the R•vd Somu81 Fr•ftWon was 8•l•¢tod. Sam w¥s liwn•¢d at a S•thr• in the pa¥h Chur¢h 29th Juty by our now BIgtrKP and Indu¢W by Ih•Awd•t•ArGhdeacon. BLdl. Anar¢• L•bTSto h•1 continued as Chlldron •nd F8riliè¥ 111•T arKI m¥•(I Into th• cn a t•try)ornry unOI Thg parson8g• téen ¢td. lic•ns•d on 5 Januqry 2025 for a perltyj ofh¥o ya8rs on o Hou88 for Duty ba. Shw l• beginn0 to bufld up a kwd follo%ll0 In th• Font wwhlp and developgd rd8llon5hlps wlth Ihe scho1 I the parish. Andr•a i• 6upport8d by J8$#1 Rqthnan, Shdla Johnacn Gll WaS10. Thonk¥ wo due tsi Ihem forth&lr ongolThJ Ppl ln Soptemb¢r Btarted a ToJdl8r Gmup Thurnd4y momthus prov•d trj b• pOPr and11
ECCLESIASTICAL PARISH OF CHALFONT ST PETER TRUSTEES. REPORT (coimNUED} FOR THE PERIOD ENDED 31 DECEMBER 2025 Mr8 Semantha Cartor, our path •lrThnistrntsr hog oJnNnugd p0ven and good humour to pVtr •xcell•nt SUPPOrt to th• Clergy Tgom arrd th• PCC, marAgthg l•lUny rftha Halls, th• ofth• W•ekty NO L•ll8r ond all Ihe rnanyolh8r Qfflce tssks. Mrs Ann R8lph 90¥• v¥u8bl• •8snc• 8$ Bookk•epv kn 9UPPOrt of Pet•r Florty has athd as ow tr¢48urer for th• y•• Thry 8tood allor APCM •nd havo handed ov•r th¢ wponslblty to Carollng ggln8. Thi Parf8h FIMll contknu8 10 Cou 8nd many r• rElu¢t8nl lo re8torB tslr 9fv5ng lo the St•wwdihlp S¢hDrn8. We n•gOlAt o réduc•d level ol Par15h Sh8rg lor2025 th• Dkn¢6 and hop• to tran$f•r tho Plamed Ofvlro tts th¢ Dlocosan 8chemo durfng 2026. In th• procw$ ¢Jf golkng m•mt•rn to 41w th4 nthv DW Deblt Form wè hop• tho1. followlng ouldanc•. Ilw WMI Wng to rofl•ct Ih•lromnt Incp)rnO. The work of the ¢¥>TrYnd vthh lh• IW by our Org•nltt Cldr. SJd•&Thn. S•crfAl•n•. 8•llrfngw•. T•8m, Cl8pn8r¥and Olh Al the start of the year Dr Mkhl Baxendln• contlnu•d In hlty pog10 ¥ Lay VJc-ChBlr Ind ¢l¥hd th• Stondjno Commltt•e ond PCC MlIng& abty $upporto19 by Nlcol•$ Thomwon al Sev. lft Jun• Ml¢h• haniled over the po¥1 ofM¢ts Ch8lm)an to Mrlon H¥ckètL W• •r• MOBI gr•l•fiA for th• ongolw ffnMc4•J of th• Frf•nd6 $•lnt• ftrrbj through •v•nts l•d by Mkn$ and Rkhwrf bang ond th• 1•8fv41 CtrKIr. Our Chur¢hBB IrAk pwt h tho Vlllap'l F••8t Day In Juna on 13¢ld HIU Cornrn¢th 4th a ethll wNh ChllJr•n'a W• al80 took port In th• Faast doy FAnq• •vMts dudng th• w•ok th * lo the P8rt¥h Churrh and a Fl¢)wgr knonulng 8¢llvlty In Ihe Pgrfsh Church H4X. In Ociob•rlh• Parf8h hold 8 very Onhyr? Hqrv•st Suppur Inr4u¢lng • musl¢#l ev•nl ty th• Cholr. 8w•rnl rn•rnb•rn ol aur cryy•g•Uon c4rthu•d to •• 000 of Clwlfont 8t P•t•r Chwch of En91•rKIAdgrnY. Th• vIr rnPOrf•d In Lq•t y•4f• r•port Ro John GoodmBn. th• provkJv• Mcar, rn$lgn•d on 3181 Juty 2023 and In i¢MrdarKe tho USU81 prn¢l(¢• th¢ Ar80 D•an and Churchwarthn& l)•¢am• sequ10r¥ of ts Parfsh ¢0 f August. Folbwng th• ol PCC thg DI08 Bu•pend•d Ben•llgJ to •lFow br • Ptlwt kn Char9• to b• 4ppolnt•d for thr•e yearn. A• td h 8•Ltsn 2.1 the R6%YI Fwpton Ik4n8•d IB Prfwl In Chwg• on 29lh JAY. R•lIqIa Aettvlu• P1¥1 8•r¥l¢•• Tho PCC 1$ rqnmliled to •nlAlng •nwuWno M many POD to In tyjr ttw•• rurth•è, Ihe assoclot•d In I1 hc&1ftd Bl#•whr• In th• Communltysuth •• C• Homo¥. wnl•Uon Thg Mln18tryTwm durfng th• yearnlItl ot.- Rovd Samuel Frarnpton Prfost In chttrgo from 29th Juty R•vd Weft¢fy Graham Rqvd Jennrfer Lock8 Non Supenrllary Mlnlsler wth PTO Non Sttp•ndhry Mlnlstsrwllh PTO R•vd JaTh$ lQThJ C8E Non SJp•ndl8ry Mlnl¥i8r wtth PTO {r•ltr•d from f•Wr rematni •v•W• t4ke Se¢08 ff rBqulred). MrnAngrea Lebrato Chlldrgn & F8mUl•$ Mwilst•r W• •1* vory gratofvl to Rewd Bull (Awdota Archdoawn of 8¢Jckln9h8ml and Cter9y vtho w•tsldgd ats• wP•n rnquhd unm Ihè appolntrr)Mt olour naw Pde8t lfi Charge.
ECCLESIASTICAL PARISH OF CHALFONT ST PETER TRU8TEES' REPORT ICONTINUED) FOR THE PERIOD ENDED 31 DECEMBER 202a W•rnhlp SBNlctt ha boDn hkj In •ll thrn6 churthe• dwthg lh• y•ar.- . Afi Snts, Churth Sald C4JrnAwJnkn at earn awry and Sung Euthaml on tha flrnt su d the month at 11anL ThD F1 Itnf0m s¢• fvrlamlle4 on Sl P•tst8 Cfvjrch HaMI1oxc•pl 14t Sunday) st P8lef8 Churth Farnly Seth on tho Irat Sunday ollho 41111am ind Sung Euehwl•tat 11•rn on oth•r Sundays St Paufs Churth Ev•nuvJ al4pm th • Sung Euch•rM lh• fourth Sundayal Iho monil at4pm . Aiklll1Ld o(thnal ooNlco8 h8v8 baon hqld at Chrf5tw •nd Eaw wlth Talz• S•w¥k•s and Gth•r . In S•pl•mb•rth• Eu¢horf8t at IOn On WvJn••day was r•ln•tstO Monthty Svfvlcos wo hdd In gev4ro1 C4f• Homas In th• Vlhga. Att•ndqno•B hav• 4vw¥o•d at as aduK& and 1Q (ahykn. SIM¢ at E••t¢r worn att•nd•d by 11S p•ol•. Chrf•trn•• Chrf•trnM 8•rt•B w•r• all1•d by • tDl•l pf 350 athAlo •r4J 85 CWr•n. O¢M•lond Mr¥l In 2025, w• hold s ewrn•. 9 m•thag••. <¢ndwkna 22 fvn•rnl• Ilndudlno 13 at tho lo1 mWtUrnl ond on• lthal ol a•hM. W• wwè Yory pl•a••a to w th• IrM••d nuTr•rolWhddlnpthl•>Yw. CuMl•'• Endowmnt Fun w• have hd no d¢w lo occupy lh• hcrtJ•• 67 Fi•ldway. chant st P•t•r. th• w•1 r•nov4W ar t•d UTr ty10 i mothar and th•rtsvo dauoht•rs •t a r•nlo101£2.300 per annum Uni• July. Th• how w ocpI•d by Mr8fvMrnA L•tK•to ow Chlldr•n 4 FI1•W•rryb • Houw forDuty bMI Th• a•n•MI Pubfiol Manthd.ffl•k•• gr to or911n# Pdl¢y In pr¢ihous y•a¢B tho PCC pbvo 10% of •podfi•d Irx¥n• to varknJ8 (thll•a. Th8 polky wa• 8uynded In 2D20 4u• to ¢W¢um•thDw It h8• b••n pomlllo to rnqumo iuch p4ywthl& Akvant was mado durfn9 th• ywr to Iho RBL Poppy 4upport•d ty dontsM Th• pv¢c•th of lh• F•tr Trnd• Coff•• M¢xn¥wa ww• crntod Its v•¢knJ• thariuos. Agmlof a BI rnod• Io Al lJwM• knlng OLrAdny to rMv• to ••Mnd•ry •du¢th Pr1 Bwlldlng•lFa¢llU•thtyn 8p•c• POH Th• PCC alm• to m•wthin all bJlldkng• wknln Ill cor• to o •tand4rd ind m••Ufi9 the n••th of1 P•rfomwnG• lJp•n Doorn Th• Pwllh Ch¥rth li ¢pan fc pr•yor on dIY, Wodn•¥day FrfdBy mtynlngB •1 tha 4arn• Im• al I Offlr h op•n. hjl 8dnts' Churth ra 8110 on Wodnmday and Fiidoy In tha loTrJ•r temi w• would l(IwUy lkn to op•n •wry hdaY uth9 Mdnl•nanva •nd ••phYng of f• equlpm•Trt, ••ryklrvJ wUficalk>n of 911 and ol l)olM8 •nd Ilk• It• ccrfnuod and LI rw)rdod nIn1 kn Ihe Parfgh Ofr• electron1¢y. ESs•nti works h•v• en cathod out Id8nthl8d In th• Qulrrtiuonnl81 Rwrt tog•thw oth•r wuk aB flnanc•s thJinqu•nno1 R•port8 ol ttno Churchm w•r• compU•d In No¥•mb•r a pmgrnmrn• of pr•wl to é••1 wth Id•thd kn tho Al Salnt•' P•rooMg• The hDu80 to be let to Ihlrd perty Int durtry year. At the end ¢12024 the terAnts wlth 8 S•¢Oon 21 Notra to enabkn Lh• Muse lo b• cwW8d byour Chlldron & F4mllos MIT. Sady tho t•rwi not eomw wfth thb noti¢• ath1 Court proc•8dlrwJ# ¥r• thJ• 2kn. 87 Pl•ldw•y As aarlerthe hou•• IJ ttaylad tyour chiklr•n & Famlies VVotw from J.
ECCLESIASTICAL PARISH OF CHALFONT ST PETER TRUSTEES, REPORT (CONTINUEO FOR THE PERIOD ENDED 31 DECEMBER 2025 Th• Vlura9• Th• PCC hh• no r•511ty for bul&lng. V•Thl• w4th9 for th• 4FOnkn•nt of n•w Prfo•t In Chw w• ananged lth the DI• fof our ChShJrgn & Famwkn Wth•r to ocvjpy the hovuo unll mèka tho plann•rl movo to AM Siint•' Parnonapè. move ctyjld not t#k• placg knlr81 #nd hor f8rn1ty ff#)¥ed io 87 dway. FOlknrj rk on tho tragO our n•wPri•st in Chargo moved In wlth hrrfy dithg August FIn4ft¢1 Ov•mN. ts yoof ¢nd•d vAth an Increa kn fvr#J8 of £9,534 (2Q34.. £8S,408k Tol•l hcorn• waB É187,7S8 12024., £146,3all. Col8¢b'ons Incrwgd e4Jmpaf•d to 2024 •nd plonn•d I1n9 iénmlnod consbt•nL TKfft1olUngs OICrdI £46.49412024.. E43.9th)l. and ofthe ParnMao0 £23.64012024.. £23,640). NoGrnrti w•Y4 r•¢• of from the ¢urat•'i Endo• Fund12024.' nrrnk Olhqrlnw•bnoTht• pgrfonld Md•f4lly #nd no ilthn¢•nt to Ih li plinn•d. Th• book v8luu of Iho WDP•rtl# IPwl¥h ChUh Hall. S•lTrtA' H•ll and Tho Par¥on•pl smBll Incrnos• In th• Inwr•J pYop•ty Valu ovgr lh• y•w. Th•r• hu b•on no chan9• In the In 8 ffnanclal y8was tho valu•s are wrr•ndy wder r¥vl8w. It IB r0cwned th#t a morg appropfvte Ind•x •hould b• and th• pmp•rtl•• r•¥&h0. Curnt•'A EndoTh•nt Fund Whk not part of th¢ PC¢ Cty. th• Cur•t•'• EThltyYn•nt Fund IceFI •xl•ts to wpport th• ol tr• PCC and gf•rts to PCC, No grnnts wom rgvjw In 21Y24 lo maknlaln n• ow8OnI. audg•t For•19 udg•Ung for th8 ya•r bffjadly a•8um•d ol •xp•nditur• 4 th• pr•¥ltyJ• y•r txrt fflqd UnrtaIn by 1h• unr•bofv•d Isju th• P•thl Wllhh thls dwnJl•. and rnmomb•rfro that both the Parnon•g• and th• CEF hou1• •t 17 Fld Wty curMrb¥y piovldlng t¥udg1 1Thn•, along I1h h•ll Mt#l8, pro110n lor t•-momb•r•, •.q., fimutes. mthÈw, ¢ur&l•, adFthknlr•t¢r IJ ¥nllkety to b• mBd• vAthoul dr1v from Inv•stm8nts. siffl Ind P•n•l•n• Oper•on ol Iho proFon• vth•m8 lnlrDdUd 2015 Ima ccnthiwd wnotrthty. ¢)Jr thknl•tr•tort Mlby w fevbw•d h th• year to Incrn•od re•pon&blKI••. P•rf•h 8hw• A paymenl tsf ts P8rf¥h Share to th• of £3,0(Y).OD rnode In 2024 Th• PCC 4r• In vthh lh• DIouBe rng•rdlny •n agrnDAtr40 otMi•gylor p0Yrrt9. 9Tr ¢urfln•m¢lol ilbJ4Uon. R•wv••poHcy Th• PCC budts ovw kng l•rm to u•• tn th• pwwll oftt8 ch•rtt•tkn a¢lMUoN, Th• PCC ConnVol to nsIder lh• 4pproMl8t• W of i•¥•N8J. Seery to bd•nc• thB f0npté •bllty10 $U8taln In Porl•h whh Ih• 8horFt•fft 4)p8rntb)nd rnquItI. M8livrt8ks Rl#k Poky The PCC AJM8W rfgko lo It8 afvlr•, Fab regularty 8$1•5sed. rwtlne ¢4rtJnGqtlon [ln121n8d, and Qulnquannlal in•p•cllon¥ twk lace in 2024. Safeguardlng mailers and gov8mon¢¢ arÈ gfvan 8 htgh prforfty. Th• primary oporati41 rfsk L8 that of beinB unBbf• to prowdo Ihe sefyteèB and po8toml Core to whlth w• arv corrwrthd baUSe ol l•¢ of pernonn. Th• PCC, •dvisod by thoArthd•icon, c4JnNnuolly ro0d the 8ituab'on.
ECCLESIASTICAL PARISH OF CHALFONT ST PETER TRUSTEES. REPORT (CONTINUED) FOR ThIE PERIOD ENDED 31 DECEMBER 2025 Th• Pamchld Church cour¥ PCCI18 • MryJor81o body •Jtst4kh•d by ChLwth ol Engknd. Th• PCC oper81É$ vnder tho Parod Churth CoLyI P(rt4W8 Moa6uro, Tha PCC (s rwlotw•d the Charity Cornrnknc undw thè rogiglènd nAme of Th• Parochw Churt Cowxa ol the Ecdos188llca P•rf•h ol Ch¥Jfont SL Pat•r IR•gi•t•rnd Charfty Number 11480431. Th• trusl••6 BAr¥l th[j lh• p•rf(#J and toth8 doto ol ¥WJn•lur• ofth• •nand 8tat•m•nts ¥r•.' J Ha00d A MlddlDton M gwnthn• N Tlwmpson PA H8qUO R•v W Grnh•m MBL0¥ R J Cowaryl C Wqoln4 A Garrthm V WThoffldlk C L MBrnd•n R LEart•y l Hack•tt (Appolnted 10 Ktsy20251 14lppotht•d 10 May 20251 I&Dpolnt•d 10 MBY 20261 N¢)n• of In•¢••8 any b•n6fi¢k•l Intw••l In th• af th• Iru•to•1 nK•mborn oflho •nd guaranto• to E1 In lh• w•nt o1• ndlI¥j w),
ECCLESIASTICAL PARISH OF CHALFQNT ST PEfER
TRUSTEE8' REPORT (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2025
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ECCLESIASIICAL PARISH OF CHALFONT ST PETER TRUSTeE8' REPORT (CONTINUED) FOR THE PERIOD ENDED 31 DECEMBER 2025 In th• 06W, Ih• PCC tsk•s llis OpponitY ILTr Ird Ihdr %ncér• Ih8ffjks ¢0 our Non- SJF4ndw Clèrgy WIKI haw ¢0thgd Ih# dulos unswntirvjly thrtyJ9h th¢ pwlud l•adlry up to the nslng of R1 Sum Frww SI. Thoy 14v• ton In by thoae h•w l•k8n th41f part kn $0 rnaThy way> Parfsh Athlyatr8t0r. Sauist8r¥J, Or9ts, Chdr. eir9. Arrnryra. Ca•rfng and Coff•• rots vol10 c184r% and am thoae who hav• undart•on other t•8ko unMb'c•dl to keop ihe Part8h owrnlng. Th8 truit••¢ rgWrt #pwoY•d bylh• Bo¥rd ofThJu. Dat•..
ECCLESIASTICAL PARISH OF CHALFONT 8T pEfER INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF ECCLESIASTICAL PARISH OF CHALFONT ST PETER I r•wrt to rry •x8mth•fjon oflh fin¥la1 •tOt•mMts of Ec4•¥Mlkd Partjh of Chtht Sl P•ter (tha PCCI (wth• p•rba 8nd8d 310oc•mber 2025. R•¥pon•lbqiifM and b•81• •tY•port h4 th• InAl••s of thB PCC you are rwtxMlbl• for tr• prwrnlt¢M ol th• lknandd ¥latoThh•nts kn &T¢• lh• r•qutremorts oftha ch•rllIAd 2011. l rnport In of my examlrwtlon of tha PCC8 •l•temwts e•Mod out urthr •KUon 145 d • Ch•ril• AL 2011. In ¢arylrg ¢yJl my •xamin•llon I havtr follDvMd th• DI¥Il0n¥ gl¥8n by thtr Chty COMMIS¥ ur¥J•r8oclon 144Sllbl Qlthè Ch¥dlb•• A¢t2011. Ind•p•nd•nt •latw•nl Your at1•non ts drnvn to th• lact lh lh• thirty hq• pr•pw•d lh• thM¢t•l •lthrn•ftt• In rqlovanl kIn Df the S141•m•n¢ ol 9)MMended Prxdc applkxt4• to drft1•8 pr•parfr4 Ihlr fln•ndnl •l•t•m•rl8 kn 1cconC4 wlth th• Fknand•l RopJiUrwJ Sl•nd•rd tho UK R•pubNr of Ir•nd IFAS 102} In w•f•rnnc• to th•A¢¢wThtkng 4nd ROpon9 ty Ch•th: Slat•mont of R•wnmgnd•d luu•d on I 4Dril 2005 l• r•f•Tv•d to In th• •xtAnl r•yuf#VDnB Lxrt ha• nrA¥ l)•on l urnlorntsnd thot thlB h•• b••n d¢n• In Lydw lor lh• fln•ncl•l •i•t•mint¥ * probldg 4 tru• ind fdr •¢ts)rd•nc• UK ¢3•n•rl Accept•dAcctyJntKIg Pr#cU. I h•v• (¥PhI• my ••On. I wnflmi th•t rmttern h1 ¢w• lo my •lleThtkn kn Mnnedthjn Il •X•mIn•th m• to bdSDv• that in any mala1 rwp8¢t: •ccJ)undnp r• Mt In rn8P¥t olth• PCC •• 4r0d by 8•¢trJn 130 ofth• Ch•ttbiAt# 2011. th• Ilnan¢481 •tst•mgnts do not oc•vd th tlth• r•c•rdB'. or th• fjnand•l s1olemnt• not CiThpty 7hith th• appKt•ll• rnwlr¢rrnnts Ciincmlng the form aNI conl•nt ol fffl•nd•l •t•twMnl• ••t oul kn th• ChrlU•• •nd Report•l R•lltslthM• 2£0 olh•r Ih•n any r•4tdrwn•nt th•¢ tho flnM¢Lql t•t•ffl•nts • tru• Ind f•tr t, vthkh * nat • matt•r •• part ol •n Ind•pen••Thknl1on. 1 nu and hm ¢cth• •r¥oM no oth•r In c•nn•rtbTh th• vAaMIron to tt•rtn thodd b• In Ihl• r•wt lftvrd•f to prapw•r•IInQIng ollho flnondll stAt•mwth ts b• J¢hn cal• PCCACTA ICIE C•lthn• Umk•d Ghanty trlou 22 Upp•rton RB•d Su•fjex BN21 IBF
ECCLESL4STICAL PARISH OF CHALFONT ST PEfER STATEMENT OF FINANCIAL ACTivrriES FOR THE PERIOD ENDED 31 DECEfiBER 2025 ¢urnlfln•neW p•rlod rMIs fund 2026 fund¢ 202$ DonJon• and Charabl• ac11•5 Olh•rtr4lkng aolfvlW•• Invèsim•nts Olh•r Inwm• 6,577 90.501 6134 4.424 3,392 69,086 67,590 3.234 3,237 3,174 e9.134 4A24 304 181,178 6.5Tr 167,755 146,321 R¥Ioll fvnd8 chtal• •¢Mt 11339 137.185 13,339 140.129 13,110 96,510 T•tsl •xp•ndltyY• 19)m4 153.468 108,ffL0 N•t on 18 14,4221 13311 14,7531 4,412 N•t IM•ml•p•ndIlur•) 6,232 3,053 13311 42.113 Oth•r r•EognlMd •nd Io•M•: R•lull&?n ol l•n9W>l• flx•d 43.798 N•1 •m•t In fund• 12 8.232 3.6&1 13311 9,634 85,911 R•¢on¢llaUon Of lund*: Wanc48 at 1 January 2025 1114.611 10.3S3 627,094 1351,95EI 2281,04T Fd b•ban¢•• at 31 DK•ml)v 2026 1,820,743 13,988 526,763 2.301.4tr2 2.351.958 Thg Biai•m•nt of fflnand•l ¥111•¥ Indudm all und IDBt•8 rrycc4nls•J In th• perfod. •wdthurB dBfv• Imm conunukng acU¥lUoB.
ECCLESIASTICAL PARISH OF CHALFONT ST PETER 8TATEMENT OF FINANCIAL ACTMTIES (CONTW4UEDI FOR THE PERIOD ENDED 31 DECEMBER 2025 PrIoTflnd•l ywr nds 2D24 fund• 2024 fuftdB 2024 Incon from: Oonauons and r•rl Charttabl••thU• Olh•rtrndk)p a1• Investrrnnts Oth•r Inco 89.086 e7,590 1234 ?237 3.174 67.590 3,237 2.754 Totsl fn¢om• 142,586 3,76S 146.321 R•lsin4Y fvnth 12.8C 13.tfo Totsl •Mp•nthr• 91,766 104,561 3.755 4,058 98.810 108,620 N•t 941nOal) on Inv••kn•nt4 18S 4,412 P4•t 42.232 42,113 Olh•r 1•eald q•lM lo•••B: R•v•1on ollbk Ilx•d 4•B•ts 33.12Y IOM71 43,790 m9m•At In I 12 75.360 1304) 10.866 S.911 R•¢ond11411•n •f ftjndi: Fd l)*nw •¢ l Janu•ry 2024 1.739.152 10,857 818.238 2,288.047 Fund knl•nEM At 11 D•¢•mbw 2 1I14,511 10,353 527.1194 2,351.968 -10-
ECCLESIASTICAL PARISH OF CHALFONT ST PETER BALANCE SHEET AS Af31 DECEAI8ER 2025 2026 2024 Nots• FbK•d a•••ts 17 2.121.403 143,843 2.129,403 118.395 Invasbmefi 2.273,046 2.277,798 Curr•nt O•bior¥ Ca9h at bonk In hond 6A16 87246 b.oei n.146 93.661 Cv•dlt•rn: •mwnt• fallrtB du• %4th1n on• wr IS.21SI 110,0461 t4•t ¢urnnl a•••l• 74,160 To¢•1 ••Ml• l•M Ilabl•U•# 2,361,482 2.361.858 N•t a•••ts 1361,492 2,3S1.958 Th•fvnd• •lth• PCC End0%n•t fijnds R•itrfct•d lundi Unr••tr121od fund8 528.763 13,988 1.820.743 527,094 10.3S3 1,814.611 2.361.492 2.361.968 Th• finaft¢* •lat•m•rf• w•rn appro¥•d by th• tN•t••i on. .
ECCLESIASTICAL PARISH OF CHALFONT ST PEfER NOTE8 TO THE FINANCIAL STATEMEp¥rs FOR THE PERIOD ENDED 31 DECElaBER 2025 Chwlty lTrfonnthD Erx4•l¢al Partsh ol ChdlDnt St P8tsr18 a Chch of Enqtsnd p•rf¥h elwjrth. Th• churth h rot8rgd wlth Ihe Gh•rtty Commiulon under Ihts rngl$tèrod n4mo ol Th8 P8rLI1 Churth of th& E0astIC P•th alChIDnt SL P•tw IPAgklw•d ChArty Numb•r 11460431. 1.1 BA•ls olprwF•llon Th finand41 slatsm•nts hav• l)wn pryrnd h) uGc4>the• th• PCC'4 sp4th9 th• 2011. FRS 102 Tr Fhanolil Rqwting Stsndord th• UK aTht ol I•n J th• Chth$ 80RP 'ArtnIng RIrtIng ty Chwtth.. Ststrt of ROCm8nd0rf Pr•cl• •ppfAblo to ch•ths prwrfng tIWr occ< In uythnc• 1lh FlrAndal R•pwUw Slandard •ppll¢abf• kn Ihe LJK •nd Rwlllc ol Ir8larM) IFRS 1021.. The PCC I• 8 Pui Entty •J d•llTred by FR8 102. Th PCC h•8 tsk•n 4dv•nt•o• of lh• In th• SOAP IDr ¢hthioJ r)t to k¥yr• • •l•t•m•rt of ra•h flow fflrwrKKql •l•l•mBnt8 hovè d•parf•d offi Ih• Chwld•$ and R•poftsl Requl•doM 2008 lo tha exlent l•qrnd io proylde a tNo and fDlr ¥1. Th d•partwD hgj 1Th¥Ofv th• St•t•rft•nt or R¢cornm•nded Prn¢N lor ¢tt•rfU•• gpplfv4 FRS 102 rnlh•r th• w4r8kn of th• Stst•mwt rf R•c41rtYr•nd•d Prnclk li f•f•Th•d Its In ljut •knc• b••ntMhth¥, Th• fmndal •tan•nts prnp•rryd kn •lon0, 41 th• lunotl)n•l oumGy ol lh• PC& MorAthry •mMts ITr th•x fin•nd•l •tal•m •r• rowded to th• nMr•4t £. flnand•l •tat•m•nts hm b••n prep•r•d undw tho hlBtcdc•l eo•l Conv1&211. mfrJffi•d to kn¢hJd• I r•volu•tlon ol lrn•l>Jd pr¢g•rf•i and to IrK4ud• hv••kn•nl w111? and ¢•rtth ffnand•l knwthJnwJnt• •i l•lr v•ly•. Th• prfndpal arAwJDJnq pdkl•• •Jopl4d •otout b 1.2 aDln• ¢•nMffl At th• lkn• el •pprothq th• fln•ndil'•tst•mvnts, th• trJBt•v h•v• • r••bIe ey¢ts¥on thAt th• PCC h•8 ad•qu•t• re•oUr¥ to u>rthue In okw•lonul axtthnm tr th• ft>r••wbP• hJtut•. th• nu• to •dopl o)nMm b••la olacajunty In prnp•thg th• fln•n¢611 thl•m•n 1.> Ch•rn•bh fvnd Unrn8trlctwJ njndo •M wallablg foi w• al th• +•N•lkn ol ts truth•i kn furfh•r•nLY of th•lr chHl&t4• Rgglrf¢tsd lund$ •r• wbiKt lo •p•¢fflc BondttknB by d¢ngTh cr waThtoM #B lo tmy may Th• pu0• olth8 r90trthd nd¥ ar• Bat oul in tlw nots8 to th• In¥thl •t•t•m•nts. pcc. •rn lo •pKm¢ cond1kl by dorTh• that th• C•F4t•l mu•t b• mAlnlBlnBd ty Ih IA Incom• Inecffi¢ l* rnMoftlJed when th• PCC 15 loylty enlU•d lo tt #fter 8r+y p8rform4n¢e £dI11)n$ hB%• tr4¢n rrol. the am¢4Jnts be rn88¥ur•d r•ll•bty, and ft IB probat4¢ Ih&t Incorne VAII h rt¢fjlwd. Cuh d#118 •r• rewl8ed on r•o¢W Othwdwatlon$ are T•0¥nod th• PCC bwn ol Ihe thn8Uon. performancè wrthon$ rwulre dofeTh¥l ofth• BrnuTrt. Inc4Jmè t•x r•¢ovqrnNè kn rnknthjn tr• donauons let1 Lmder GMtAd ordood$ 01rAart h r•cogniaod at th& Ume ofth• 8t1)n. 12-
ECCLESIASTICAL PARISH OF CHALFONT ST PEfER NOTES TO THE FINANCIAL 8TATEMENTS (CONTINUED) FOR THE PERIOD ENDED 31 DECEM8ER 2025 A¢¢ountbng pollcl•• Iconllnwd) L•oAdM ar• r•cogrfs•d on r•G•lpt 4¥ oth•rvAB• W th• PCC hus bppn nolft¢d of•n inwnolw ¢SthbuUon, th• arnryxrt 65 kno1, arml f8c4pt 56 •xkded. W the amount Is not kJ)tr•m, th• tr••t•d ai a 1.6 EX11 Expondlturo Is r•LwniDod onc• there 18 Dr ¢xJnfjtrvcOvg (thi¢h)n to trAn•fw Konomt l)•noM to a Ihlrd pBty. prthbl• Ihat a tran91•r of •ffjncffllc b•n•fit8 wll bo kn wlOomgnL and tho amount of lh• oblkjatkn oan bo rn•awr•d Pandr• l• dh7•1 ty •thty. Th• of #¢tfvty AM rnod• LP of iotsl ol dlr•¢t •h•Md IncOlng supwrt rA>its Invctyed ffi Undwlan9 gach aclvlty. Dbct c>ts tlrfbthat Ip a slnqlg adfv5ty arv aloc4t•d ddY to Ihat advjty. Shor•d clintAJtè to than on• #nd wpport C¢# wNth ar• not AttAbut#N• to a singkn od¥ity 8r• 8pwlonod htt¥•an thom 4(111$ ¢n * b#• ¢on86Btenl wlth tho of ff•wrc•6. C•nirnl Ilaff ar• &lorai•d on trA) boBls of Imo VAt, dopr•d•kn Ehirg•• • al(xd oh thè porUonolth• 4•wfs ¢J••. l.• T•nglbh Ilx•d ThtI• fwj •¥wts •rn InUty mauw•d at (xt and kn••qu•nly al 01 or Yalu•lJon. not ol dipr•datbn any Impaknnt ID#•S. D•8don l# Mcoy4••d eo •1 to wr• off th• M•t Qr vaon al•u•kn thr r•sklual tyrtrtt Frwhr4d14nd •nd buldkng• Hubt and •qulpm•nt H•ll on a revaluaik)n bm 4 YO itrahl In• g•ln th• dp•1 of kn I¥t l dot•rmlr 16 lh• dffibr•nc• l¥•tyMon th• * pror•• and lh• c•rylng u0 ofth• •BA•t. ¥nd14 r•cvllnl••d In th• alatOnI otfimndd •ctfvth#. 1.7 Flx•d •u•l Im•kn•nt• Flxod 168•t knV•8lts r• In11¥Y m•ww•d at tr•ns•cfjon •hl trarAath 4xt•, and 4r9 •ubMqu•nty wurnd at IAtr •t rn0 d•1•. chang In lalr vdu• •rn r•cwlMd In nat IrYA>mrf•wdttur•lfDrth• y•ar. TM••c¢kn ar• •xp•n••d M Ir10. 1.1 ImpAlnn•nl ollLK•d ••••t• A¢ •Ach r•wtino •nd d•t•. P¢C of K• lanlI• to d•l•nrln• fft•th•r •r• h 4ny Indkaoun thet •M•ts h•v• Slbllwgd an ImpAtsrn•ni io•& ff any Indkthn •xlttts, th• t1¥¥l4• anI01 the g&tlmalod detarrnlnothe •xtortofth• Imp•lrnent rau (W anyl. l.• Cuh Ind ush •qulv•l•nt• ash and raBh équfvalont6 Indud• $h In hnd. dop holo at Gon banks, oth•r •tr)rt4•mi Iluk4 InV•tha with orbjknal Mat1& ofth• monts or IBs8, nd b•nk ov•rthft& Bank r(al •rg •ho%• wfthiTr In tyjrront Ilabilrfkn•. 13-
ECCLESIASTICAL PARISH OF CHALFONT ST PETER NOTES TO THE FINANCIAL 8TATEMEiifs (CONTINUED) FOR THEPERIOD ENDED 31 DECEM8ER 2025 A¢¢wnllng pDlkl•• IC•ntlnu•d) 1.10 Fln•ncl•l In•tNm•nts PCC oloctsd lo the ofseruon 11 Bo810 Fkn•rK41 IrAtrurnonts' aThl 12'0thor Fln•n¢l•l In•burr•Jrts kn8uM' of FRS 102 to dl of Itlffinondd Irtrumgn FIn¢1•1 ar• r•rAynW In the PCC 7wh•n tha PCC pty ts the Flnan&al 8998ts and liabillves aro offset. vAth th net oTrtrJunl• pmentsd In th• tstsrn•nl, Iher• IJ algggty onforceable rlghilo Gel off tho rnCDGnl••d amounts And thgrn b# afi Intsnlon to 1• o ng1 bo¥ orto rne11 Ihe au•i •nd 8•110 th• 1kIlty s1rTrJllrty. c fin•ndo1 •••ts. ¥thlrh Indud• d•btorn ind and bthL8. •r• Inlually m8owur•d et b4n$8¢tbn Pra Indudlio tronBocUon ¢4$11 and am ¥uba•quanlly c4rrf•(l •t ort1$•d ¢081 u81ng lh• •ffeth• Int8fO$t melhoj unloos Ihe 8rr2ny•mtrAt con5thJt•S 4 fln¥ndny tr8nsWon, lf0 the bani¥Uon 19 m•asured 01 tho pms•nt ol th• fvture rncalpl8 distr)ufttsd •1 • ffi8•t rDt• ol Int•r•. Fhd01 ciwlfl•d •s r•C4b vlthln onq yur nol •moth•d. Iln•ffpWll•blllff• fin•ndol11obllll•8, hrjudlng Or •nd b•nk Ill8 0r• In1lY reeognlg•d #t prlL LtThloBS tho WnBngomqnt (>Jn$lllut¢1 4 ffnondng tran••don. wher• lh• debt InknJm•nl h méuLYed el th• pM$•nt wthje of lh8 hJlur• paymen18 dl$countsd •t & mark¢l ra ol Int•r•Jt Fknondd cl••dll•d •• Y•l• wItNn OM y•arw• noi mort•¢J. D•bt InilnJm?rts •r• Wb¥•qufy ¢•th•d at arrthmd the ollèelw kntv•Bt rnt• ffthd. Trad• ¢r•dttor¥ Are obllgllllon$ to w for good• or 0c•s that h•w bwn ac11•0 h th• ordkn•ry ctrJrn• of op•rnlton8 fml guppl AThounth pwabl8 grn d4$9fflgd fj• Il•blllUos bl VyTnont l& ¢kn thIn on• yoar or lo. 11 no( th•y ar• prw•nt8d •J [Uprent Ill1¢9. Tr8(fg cradllois 4r9 reo¥nts•d s1}•1 al anMOn prfr• and JJub8•quonty meosured 4t amorf8•d Mst ualny th• •ffarth• tht•r•8t m•thod. FIrlI Ilabl# arn d•T•Mgnlwd trk• PCC'• C11 obllg•Uorvd •yplr• or am dorgod or 1.11 Efflth•• b•n•llts Tho Cost of Any unu hthlly •nllJ•ffl•nl h rnc4nl••d ** tlw F0d kn fikth th• wnFloy••'i •r• TnInon b•n•fits •r• recqrlwl Imm•dkntdy 48 w •xpen•• th• PCC l• (XJmmitt to t•M¥t# the •mplvffjb•nt ol ¥n •rnF4oy•o crf to pNthde t•miMlon bJneffit payThn d•fm•d r•tir•m•nt benefil thm•• •• chary•d M an •xpuM• th•y du•. -14-
ECCLESIASTICAL PARISH OF CHALFONT ST PETER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE PERIOD ENDED 3t DECEMBER 2Q25 Crkl¢al I¢UnrI Mllm•t•• mjUdg•M•nI• In thD wUr•th)n af th& PCC'I ac(4iunting PL41do5. th• tru8tws wé MquK•d to make ludq•ments. •8ltmatè I uMpOn •t>A tho cgrrylng amount ol OBS•t8 i1•bL¥06 that not apporenl froffl othar 8ourt•s. The •Ithat 6n(1a8ectsd 88SUfflPtkyw ar• ba8ed (ffl hlstw èXpDJIer and ¢Xhorla¢or6 that tn•k1ernd to b• rel•vL Aau•f I¢$1 tram Thg •BthThth and und•tying a&8wpkns w• on an onwing basi#. Rewsion6 10 0¢nllg •Btknatss aro rKoHnfj4•d kn th• p•rlod In whk tho •stk7Wt8 ra88d er• th• MY10 aloLl8 only that p?rtod. or In th• pth ol Iho ml•n futyr• p•rJod• tho ml8h)n both nd fiJf• p•fiods. Ino•nw trnrn donallom ltyxl•• Unr••lrtct•d R•trfct•d lund fimd• 26 21Tr20 Tatsl Ilnr••trfvknd RMlrf¢t•d fund• ?024 Tathl DonithJn• qm• 83.V24 90,501 68.06S 1,fy)1 .081 Ow•tl•ni and 911th ffom hJWi•l•. nn In1# Ivom haivhluds. 42,e68 42.688 43,711 43.711 13. 673 13.972 9,498 In¢x>m• frvm kndMdu•h- gNI r•lurJ Oth•r donthu oth•r 10.802 16.408 527 10,902 1e,806 6.331 12.807 1.001 13.898 1,981 2C fj.604 83.924 6.577 ,601 68,080 1,001 09.1x8 InGwn• Irom Gh•tlt•bl• le¥m1 Unrn•ivl¢t•d UnrnAtrlet•d fvnd• nd• 3024 Clwwrh h•ll Chwlt4bl• Intofft• 45.494 43,950 PYon• Ch•lt4ts1• rwttal lTrcoma 23,640 89.134 67,Sg0 Is-
ECCLESIASTICAL PARISH OF CHALFONT ST PETER NOTES TO THE FINANCIAL 3TATEMENT8 (coKfiNUED} FOR THEPERIOD ENDED 31 DECEMBER 2025 fimd lund• Fundr#lslnu w•ntB 4,424 Incom• from In¥•th•nts UnrnMIrfGt•d Uftrn•trl¢tsd fvntl• fvnd Int•rn¥l r•c4vo 3,392 3,237 Tot41 fund• fvnd• fvnd• 2024 fiffld• 2024 304 420 2,754 3,174 Exp•ndtlurn gn r•l•lrw fund• Unrn*tsl¢t•d R••trlral•d nth 202J Tot•1 Unr••trl¢t•d R••lrt¢t•d fv•bd• thJnd• 2QZ4 2024 To1•1 2025 Pundr•l•lnq and publlclty Churth hau8 njmiry C•8t Parnonag• rwDITrJ ¢(Ats Ad101rj 10,986 1,565 10,ge5 1,869 11.889 917 11.889 917 304 304 13,339 13,339 12.8[ 13.110 16-
EcCLEsSTrcAL PARISH OF CHALFONT ST PETER NOTES TO THE FINANCIAL STATEMÉNTS (CONTPIUED) FOR THE PERIOD EAIDED 31 DECEAIBER 2025 exp•ndkn on ¢hifltatl• a¢tlrthl•• ChurGh •ctlvltt•s 2025 Dlr•Bt ¢04 Staff ¢ta Par4oh Shar• Chlhjren & FanlbDJ' Mlnl8i•rAccornmdalkn Churclw8 Runnlng Co8 m•nWJ•Mt &AdmlnL•trnlbn Churclw IAolnt•n8n C¢ ham rn•lnton#nc• 21,193 23.&Y 6291 26,472 12.926 8,077 1.1e6 14662 3,313 19.464 2,281 14286 13,764 13.174 5,S30 11,082 Chxthyard• fflnt•nC• CIw9y & Min18twB' 8xponM8 Deprxbli¢n onAI Solnts PSono 1.199 216 120.603 89.173 Gr¥nt lundlng Of•dtt•S IK•o not• 101 3331 4,087 8h•r• Of•upportd l0¥•rn•n t14 {M• nots 111 GovBmwa• 18.39S 2,250 140,120 95,610 AlY41• by Unr••ffi¢ted fvr R••trfd•J fvnd• 137.185 91.7SS 3,755 140,129 95,510 10 of1• ?•bI• Chur •¢1S¥NI 2025 Churth 2024 Grnnts to kn8l#utkw: 3231 4.087 17-
ECCLESIASTICAL PARISH OF CHALFONT ST PETER NOTES TO THE FINANCIAL STATEMENTS {coNllNUED) FOR THE PERIOD ENDED 31 DECEMBER 2025 11 pPOrt¢il •llfKthd lo •6ll¥lti (knrnanca ¢oAts 10.39ts Churth •EtMI•i 12 N•t m•v•rn•nl 2024 Th• mov•rnnl kn fvnd• IB •latf aft•rthrrlWlry•dlk F•M yy4bf• to lh• Irnd•rt•um4n•r. - k¢lh• lthpondent ex•nlrwtknn ollhe ch•W¥ ffn•n&l $tal•mt• . Iw olh•rflnincknl 2.340 1.105 4.5C Doft•lbtyn• r•ufvmd In th• y••r fvom lh• PCC frnd 81• partftt Ihé bar loL411•d £17.292 (2024.. £11,618). Cash don4thM mad• through tsffwkngs are •wymou• ¢4nnot b• •ny1•d 4• to whelh•rthw hav• t••n doMi•d by TNsl•a.An w•r•ltrknJ1ilJOn•. xp•rM• rfrnirnd Ilw ¢h•W8 •XP•r &yrt•rn In lh• y•¥r ty)lalled £012024: £0> Th1• for th• d•ryy t•arn, Ily nI¥l•r8 and rn•mb•rn of th• •iaff t••m and r•l•t•# to vathi C rnife•q•, a¢c41Mall0Th, tekryphw. Interf Ind po•th 8p•¢hlc ¥Thll Item• purcha••é ty th• PCC and ¢hpry08 •fo r•tml)urnth Ihrpugh payTh•nt Trqul$llk%w. Th••• hm• Indud• r4••nlno ts)ft•uMob •undry Molnt•nc0 om•. d low•rn 14 Employm• Th• AV•rnP• ffloDINy r•Jmb•rofnployw• lh• pld ••'. 2021 Nwmtr•r Numb•r Wageb •nd 8alarios olhorp8nOTr iXIS .095 18.335 21,193 19,484 Th•r0r¥ no those 8nn remthiatknn TrKJre thon t60,OLX).
ECCLESIASTICAL PARISH OF CHALFONT ST PETER NOTe8 TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THEPERIOD ENDED 31 DECEAIBER 2020 15 ¢kntn• •nd on Inv•%1 Ufir••lrlthd endfMn•nl fund• lundB Totsl Unrn•trfdad Endowm•nt fund• knd8 Totsl O•lnBl1kqS) orL Rovaluètbn ol {4.422} 13311 14,753) 4.412 11 Taull Th• ththrty l• •x•mptkn on fo ad¥llLe• b•(uè•l • kncam• appw fcr¢hortlabkn purpw•. 17 Twlbl• fa•d u••t• Co•t At l J•nuw202S 2.129.403 4380 2,133,6S3 At 31 I¢•r 2025 2,129.4U3 4.250 2,133,6S3 At 1 J•w•ry 2025 4.260 4250 At 31 041b2025 4260 4350 Al 31 O•n2020 2.1.4c 2,129,403 At 31 D0mber2D24 2,129,403 2.129.403 lrnvhold pnd bulldkng$ (¥JnprlBO of th• PArnOft49 •t C41 Way. Ch4ifont Sl Potsr thurth hth. l tt w•rn la•1 fomwI vBlued al lhr IniuM¢• of 31 DwmW 2019. Subwtt•nt valuldons hav• b••n b•••d on Ihg anrwal 1n4thk•d In lh• th$ur•d ¥• ol th• P¥awge. Th8 p•rt* upim h•d be•n applod to Ihe v8hwlk)n ol th• h•ll$. An Int•mAI r•¥l•w of th• slbJaUon he• t4lud•d Ih•t Inwrqd valu• aUtI r•fi•¢t b und•rtylng vats of th• pryer¥•8 - •llhei for I¥ or rthld. A brmal th• troatmnt ol Ih piow¥e kn behy und•rt8ken the wll b• rnlaEt•d kn th• 2028 acL%Nmts. •uGh. ¢harv4v h•1 b••n axount•d lor +n the 2Q25 y•ar. 19-
ECCLESIASTICAL PARISH OF CHALFONT ST PETER NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE PERIOD ENDED 31 DECEMBER 2025 18 Flx•d lrn•lm•rt• UTrllst•d Inv••trn•nl• Co•tvvalyAllon At 1 Janry 2025 V01#>n r•ngg• 148,395 14,7621 Al JI Dgr4mbgr2025 143.843 cany1 iTrvJunt 31 O•c•n•r 2025 143.143 At31 D•c•mb•r2024 148.39S 19 Pln•fi¢l•l In•trurn•nts 2•24 In•lNmthts m•aiur•d •( falr1• IroUgh profft orlo•8 143.e43 148.395 20 O•bt•rn Amount• lalllng du• TMI#th y•v', Tr•Y• dobtors Pr•payThinlB and •cuuod I*¥no 8,331 o.oei 410 S,081 21 Cr•Eltorn: hlllThJ rfu• tthIn •n• y•ar 2025 OtIL•r and ••Mrtty TThd¢ Cfedttors and defwred kK•m• 871 427 9.819 5,216 10.048 R•llr•m¢rt bw•fft •¢h•m 2020 2024 D•fin•d eontrlbthlon wh•m ¢Mrgo to rrfofft o11os• Irb rw•¢lofd•ffined cOntrtl0ft ich•m 929
ECCLESIASTICAL PARISH OF CHALFONT ST PETER NOTES TO THE FINANCIAL STATEMENT31copinNUED) FOR THE PERIOD ENDED 31 DECEMBER 2025 R•dr•rn•ntb•nhI¢th•rn (cobn•I Th• PCC op•ral•s a defm•d fAIntrOn $chom8 fuT an wnploy••4. Th• aM•ts of lh• h•kl %•p•ratety from those olth? PCC kn an Jmld6t•r•d enlowm•nl lund• Endowm•rt funds ropr•wnt awts whh must bè hdd pwftWntnY by tha PCC. arisirvJ on th• •ndty4m•n¢lund8 ¢•n us¢d kn a¢crd•nr• wtth lh• ¢b)vcis Dfth• PCC and IB Indudod u r•Btrfct• IrKom?. kny e8WI 901 w las& on lh• aM•ts fvjmi Fart ofth• fvnd. At 1 J•nu•ry G•lM •Thd At31 lo• D•e•mb•r P•mi•n•fit •ndowm•nl• (knl Way Parnoniao euldkng 518.824 8,270 518.824 7,939 13311 527.1)94 13311 521,783 Prnilw• y•v: At l Janu O•lfv• ind 2024 P•rni•n•nt •ndowrn•nt• Ov41 Vhy P4rn0Mw 84111ng 508,153 io,e71 18S $1&824 8.270 516.238 10.8fj6 627,094 Ov41 Way POr•on• 8slldlrvJ Th1$ bulldkng Its on churth Iwd w•• bullt u•lnp funsJ• gl¥on t¢ the PGG 48 •n for th• PUfF¥M• of provldwJ •#orrrfnodDIIDn for the banéfft of th• PCC. Th• Endowm•nt volu• bro4ht In lh• •tsJrd• rnpr•Mnls th• v•lu•Uon aoWLtyJ •t r•nw•AJ h F•bruAry2024. oknrfIFWoDdTnJ8t fiJTra r•pros•nts th• Crn•¥L ol vurltsjs endowm•nts and WA8 5t fam10 ty thè Charfty CO16)n Leif•r ol con[r•DGO J•t•d 01.09.2026. Th• funds huld In Ithry AjMyrtwwd TNJt w• held Ba InvulmDnl In CCLA CBF In¥utm•nt Fur 4nd •r• •¥• lor th• upk•ep of 8t P•ul Clwrth and Churchyarrf. -21-
ECCLESIASTICAL PARISH OF CHALFoKf ST PETER MOTES TO ThE FINANCIAL STATEMENT8 (CONTINUED) FOR THE PERIOD ENDED 31 DECEMBER 2025 Thè roBtrlct•d 01 lh• Ghgthy ccmpth un•ynd•d bol#nuB ol dMoUoM hld INMt 5ubJB¢t lo ¥rth Mndmtoni by IOr¥ ao to lkn¥th•y may bo u8ad. Al l J•nuary R••owt•• At31 202$ Connto Ha. CttTrdr•n Sod 84ker LWGY Orgwn Fund 353 io,th) 2,880 lOmD 12.9441 10,363 6J77 12,Wl 13.9ee At l J•mi•ry Incomlw R••our¢ At31 Conr1• H•nly. 8od•ty 8•k•r L•g•cy e67 10,(YJO 3.7SS P.7561 10,th)0 10.857 3,75S 14,0591 10.383 Connlè Tty- ChlldMn'• SoGknty- Th• fvrnj r¥•at•d ty tr l•mi of Mr• Connkn H•vdy ar l• for I fwthlslr#J •xpanM• oftho ehwth's Chlldmi• So¢kn comfitt•. Bth•T L•9•cy- Th• ¢xot•d from • q¥1 lorupgrndlw th• w•lrtyn• v•• ofth• Parfth Church. Orp•n Furrtl-Th• fund8 ¢n•t•d for mWwark• to b• unl•d wt w th• t• ow•. SwcM•¢J.AhMlfurKI for r••trlctsd gmrs fvndrnl¥lw. IJ VnY•thl¢t•d knd• Th• unthtd¢X9d ldI oflhe eh*lty Iho EYrd belon# oFdon4lM• •rrtl granl•whth arn 01sub lo sp•¢Ffi¢ condydons by d0ft0 8NJ grnnl¢rs as lo how they moy b• uaed. Th•8e Indud8 d•lnod fundl havg bwn 6•t46th oulof unr••trfct•d funds byth• tfU•t•eo fw8pxm¢ wrpoDM. At l J•r#ry 2025 rn•ourM• •wnd•d A131 2•26 Clwrch ha118 Genw01 ftx•J• 1,610.579 1150,5241 11.61Q,57PI 1,610.579 210,184 1.814.511 161.178 {4,422} 1M14,511 1e1,178 1160.5241 14,4221 1.820.743
ECCLESIASTICAL PARISH OF CHALFONT ST PETER NOTES TO THE FINANCIAL STATE&IENTS {coKnNUED) FOR THE PERIOD ENDED 31 DECEMBER 2025 25 UJY••lrl¢t•d fundB Iconllnu•d) Prwlou• yw. At 1 J•nu•ry In¢offllng R••wr¢M Tr•n•t•r8 O•lM •nd At31 lo•M• OK•mb•r 2024 PA Upko•p Fund G•noral fundB 2,0 1,737,182 12,IKQI {102A611 141se8 4.227 1.781.384 1.739,152 142,5e8 1104,5611 4,227 1,781.384 R•¥All0Th 31127 33.127 Church hall• lund- fvjnd h# bwn $•1 up t¢ hoJ wbJ• ol both th• cr¢ .TO furKlw do nol r•pm•wrtwothq ¢apllol•nd tho 1ts•ty n•od•d In orthr forthg Chwth to b• aty•to op•rtht• gt P•ul'$ Upk••p Fund- Th4 fvnd wa• crn•t•d In rnlponw to • d•#l3n•l•d l•gaGy for th• uthop al 81 P4Llb chUh and Chw¢hyarf and exhat•d and dos•d In 2024. Z• An•b• of n•1 ••••t• b•lwMM Uny••trl¢t•d R••trl¢t•d Endo1• fundi nd• fvndl 2KS Total At 31 D•g•mb•r 2028: 1.610.579 135,704 74,4eO 510.824 2,129,403 143.843 88,448 In¥•s&m•nt• Cuff•nlqM•tsI{Il•1j 13,966 1.820,743 13. $2e,763 2.361,492 nd• lun Z4 At 31 D•fflts•r 20X. Tonglbb Invthnts CurTgnt •#•t•lVl•blllkns> 1.810.519 140,125 63.a07 518.624 8.270 2,129,403 148,39S 74.180 10,363 1.814.511 io, 627.1194 2.351,968 There wer• no ith*do$8bJe r•lat•d wty tran8a¢kn olhw thon Ihal disdwd In th• TNst•o ngt• dwkng the P8fkd12024- rnrt•1. -23-
ECCLESIASTICAL PARISH OF CHALFoKf ST PETER NOTES TO THE FINANCIAL 8TATEMENTS (CONTINUED) FOR THE PERIOD ENDED 31 DECEMBER 2020 20 Gonn•et•d Chwlm Chnt st P•twC1•'I Fund Ichwty R•gtrAlkJn No: 10935471 * • thttty.