Charity Registration No. 1148672
CHRIST CHURCH, CREEKMOOR
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Hillosborne
CHARTERED ACCOUNTANTS

CHRIST CHURCH, CREEKMOOR
LEGAL AND ADMINISTRATIVE INFORMATION
Truste08
R HaWKin5
S Williams
M Bosscw
N Pouton
J ￿"n9
JBar
S BaThelt
J BLHke
P 8owker
S K88n
K Shelton
L StU8rt
H Tudter
S Pcutgn
Wood
A Warr
Appointed 27104r2025
Appoinled 27104r2025
CharSty number
1148672
Indapèndont examinor
Hill 05￿M8
2 Winc418St8.. Pla
North Stre81
Pcde
Dorset
BH15 INX

CHRIST CHURCH. CREEKMOOR
CONTENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Pay8
Trnst88s' report
Independent examin8rfs rwrt
Slatemant offinan¢i4 actirfti85
9-10
Balance sheet
11
Notes to the firanaal Ststements
12-26

CHRIST CHURCH. CREEKMOOR
TRUSTEES REPORT
FOR THE YEAR ENDED 31 DECEAIBER 2025
Trustees, Annual Report
FOR THE YEAR ENDED 31 DECEMBER 2025
CHARITY COMMISSION
FOR ENGLAND AND WALES
Charlty name: CHRtST CHURCH, CREEKMOOR
Charity reglstration nurnber: 1148672
Ob
d Acttvlti•s
SORP
referonce
Para
1.17
Sutnmary of lh8
purposes o., the
charity 98 s8t out In
11$ goveming
document
C.iiist ChJrGI Cr8ekr.001 k% Ihe Cnurth at Ihe heart of Creekrnoor aiming t
10¥0 God t￿.roUgh Chisliar wothip. 4a'$1479 up ai8c4ples of all agBs to kjve &
10 58r¥e. We a ry lo kive our r.eybbours by s9rving L¥ur community
unccnd¢.ionalty.. orJviding aGtivbes aTrJ facilities. 8¢xessIb￿ & av8ilabl8 to au,
8uppoi*rg ¢hikl.'en. tsrnll￿8, young pÈ0p￿, oklarpoople & vulnerablè aduM5
through ts ChuKh Cownmunity Hub.
Summary ol the rnain
aCt￿lI1&S ITr relabon to
those Pu￿Ose8 lor
the pub.'ic b8nefit. in
partI￿lar. th
8ctiviti88, proiects or
sgrvices idenfir￿ in
the aGnunts.
Pa
1.17and
1.19
We proviae a Ccmwnunity liuo kni the lo￿1 ￿Sa a8 well as providing ps5toral
carè and lie usièl [￿l￿ti07S assoc4ated wth a Church.
Thè Community Hub hosts acti￿tieS run ￿ parkn&fship with Cornmunity
agendes and GPS iF.cJudir.g a da.ty Community Café- Th8 Hub Café, Iwith
volunteering Oppo￿￿[beS1.' Chldren. fsmily, and youth group$.' dem¢nlia-
Irlendty groups (￿th volJnte-
-ring Opportunit￿8} lo bling logelher those who
leel lorety ard isda48d and to SUPDOrt those who ca* lor olhets,. room hlr8
for the Commun ty and business8S.
en Blanniig our arAivities lortre year. the incumbent and the PCC hay8
cansidered Iha Corffli5sion'5 9J￿4*￿ on public bwefil, and partl¢ularly the
5Feafic guidance on charitse5 for Ihe advan¢em?nt of tel¥Jion. We try to
enabk everyone'￿ INe out thei*faith as part of ¢xJr parish community.
Statemant conffmilng
Ihe'.rustees
iave ha¢J regard lo Ihe
guidance i55u2d by the
h8rfty commiss￿)n on
U￿1C benefft
Para
1.18
SORP ref
Para 1.38
PLAI
on
rant maklng
Pdity on yocial
Inveslment indu(Ing
prcgram rèlated
Inv88tmenl
Conlribulion madg by
vclunlegr5
Not
icable
Para 1.38
Not appli￿b
At Chr￿1 C￿.UrCn behpve in every ￿mber ministry therelore as rnany
pecple as possib￿ are enwuRged 10 5UPPDrt the ministry of thg church In
voluntsry (apa¢yty.
Para 1.38
We havg 54 voluitÈers from Elector￿ Rol of 11$ plu$ 9 member¥ from Iha
Commu
voILnteerln
alThe Hubcafé,.

CHRIST CHURCH, CREEKMOOR
TRUSTEES REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
SORP
Summeryof
the main
ach￿vernen
tsoflhe
charfty,
Identjfying
the
d￿fer9￿ce
the chanV5
wDrk has
made to-.he
rG￿M6tarG
8sofits
beneficiarie
s and ar,y
Chrysl Church is an An9lcan church with an e¢umontc41 wlL¥mewh0re 8varyon? 1$
wel¢ome regardless of.heir bel￿ts. Pkese refor to our $o¢ial medla link at
for detsll¥ ol our ¢urgnt
seMc65 acbvitses.
Para
1.20
We are wery groteful the exter*al lundets who hèva finap.Lially supporlgd Chrkst Church
Craekrnoor and Ihe Community Hub for Creekmoor in 2025 induding The Hènry Smllh
Charrty.
Worshi
and
er
We are keen to offer8 range ofsgrvices on Supday and during th¢wegk and ovorthe cour¥8
¢1 the year Ihatour ¢trur¢h1omity and l￿M￿nty find both benef￿81 ar￿ 5piritualtyfulfilling.
9am greakfa$t Church Sui,4t￿O for busy famlfes
10.30am se￿{¢8 gjltabk for811 or,d five streamed
benefits to
society as a
whde.
At IheAr)nual Parochid Chu￿th M6oting IAPCMI InApril 2025 Iheftwa5 a complète r8néwal
of tiie ￿￿¢tOral Roll lage "e ar.d owl wilh 115 parishiongrn on the El*toral Roll, 37 01
whom ate nol.Trsident n Ihe parBh.
The average we8kty atterÈdance of different on a Sunday, counted in October
2025 was 78 adu115 11e yea.% and objerj Flus 11 yodng peotile. In addition, we had arh
average of 4 peoplÈ engag.ng via ouronline platfomis eath wee
Our Chrkrylmas 88NrMlactMks In 202A CA)n8j81ed ot.-
Christmas Bonanza ￿1h 22Q v15itor5
Carol$ at Ghd$trnas lun¢h and PraY..a Memory Lang gmup
H￿baurne School Chri5tinasASseffl￿Y at Chr5t Churth
reekmoor Nursery Chri5tsra5 mat￿ty a Christ C*uith
CaiYJI servhx
Christingla SeMcÉ
Christmas Famty s8f¥iCa
MKlnvJhl commun.on
Chrisknnas Day Communron
A8 well ae our regubr seNcgs. we enabk our¢omrnonlry lo ￿lab￿le and thank God al tha
rri18Stones of the Iourn8y threugh lrfe. Through bapt15m w8 thank God for the gift of Irfa, in
arrisgg public VLnVS are exchanged with (&)d's blesswig and through funeral seNic8s
frends and family exp￿8$8 their grief aid gnie tlanks for Ilfe whkth is now complete in
thi5 world and lo rJJrnmend .'he pewn into Gcrfs keeping. DJring 2026 ￿ Celgbraled four
baptisms, no serwce ot Lryanksgwing tr Ihp birth ol a child. .N6 Confimiabons and no
weddiws. Three fb"nerals heAI at a c￿Mal0r1￿m.
We ré-ognise l.* Importan￿ of pet>ole comlTrJ togelher to pray throughout the week as
W811 as a Sunday, galk.enng fo.. p.'ayer on Tbe5day morriws and alternate Thursdays and
Hdy CowmL Tricn on the other T.iursday$.
A8 farni1￿S and youThg peopb often iavè otherdalms on thelr a Sunday, we proyide
additional weekday 'Fr85tr. f
.'e55ions' th￿r wor51lip. Christ Churth pro￿lde8 2 'Fr85h
EXp￿SSIonS. groups lor¢h.klrpTr and young people of all ages.
lthen tre weekday Fresh Exp.rys&ons a￿ Ind￿d￿l. the weokly average attendancg
in¢r808ed in October 2025 to an average 0179 adutts 116 years and older) rAv8 31 young
P80pkn.
Over half olthe Churr.i Memèership pert ol ￿eklY hub groups which enable the spiritual
rowth of members e
liem to ￿a¢h out Ic the
le the
rneel in thelr dail

CHRIST CHURCH, CREEKMOOR
TRUSTEES REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
INes. New for 2025, 'St8rf aThJ 'MoviThJ on. u)ur5es for peopb w8nlinu to explore th8
Christian fa¢h.
Th& tstal nU￿b8T of Peop￿ of al ages vAthwhieh Chri81 Church had regular a5 part
of ib Mmi￿trY in 2020 was 1515 11503 in 20241 Inckding 8101824 in 20241 Gnildiei and
youp,g people. Thi5 numbe," *.T.8ins higl tian Ihe previou5 year due to the increased
d8mand for support for Chitdrep. and lamih'86.
A h gh .iuml*i tsf lamliès and youn9 thlldrèn at8 5UPPOrted by our Chihlren, famity and
you'.h teaTr.
Deane
nod
Th￿e rnembers ol the PCC Sit on tho Dèarw Synod. This pro￿￿e$ the PCC hmlh an
Important link b6iw88n Ihe ¢arish and the Mder 5trucbJ*s of the church.
We have a t8am of 14 Lay Pa5to•l A85istsDls *tto are ovailabl& to p8Storal suppowl lo
Ihose in th• chU￿h family and o)mmunity. Thè Minister tak86 Home CommunlL>n to any
who request it.
IS8lon outrna
d eommuni
W8 serve ourcommunjtyuncondltionaltyv￿th the folkniing activitvès tun from the Community
Hub.. -
'The Hub Café, daity Communty Café
2gother TalAe- a c05y spae*.n ¢afO for friendly that
TK ￿ub after S¢hooL8 dub (Fwh ExpressKJnsyTK Family IIAessy Churehl
1g..)ite Youth group IFrestr ExpresskJn$
Childmind8r8 drop 4) sesslon
PlayZon& pa'e.4tlGaTr and todaler gnMJP wilh Christian input
Chatterbox parer'Jcaw ènd Icyjdkr grD
Two u￿eT Ones grups for vul1e1aè￿ Mum8
Crealve ExPr￿onS Craft group wth'Thoughl for the week.
Book Group
Prama Memory La￿ g'oup run in partnership with thB Church
Corn￿.uNlty Roon Hlre prGvtdiw athlitional adivllps InclwllNJ Pilat85, Slimmi
Worta
Fooo Bonk Collection and point
The Churth website vAThv.ch￿8tCknUrch￿kn10Or.orY, Instagram and Facebook page ar&
key i￿eth(￿lS of ¢ommJr.icalbDll to th8 ChLreh lam""ty and community alike, A weekty
new51etter 15 also obl w41 paper COP￿ availabtÈ on Sbnday.
WE ¢ontinue Fneeling with Faithworks ¥Ve55ex, the Local NHS Primary Cat8 Nelwork 8nd
Ihe next door 81.*wood ￿ed￿al Cer.tr8 to ￿nSider Community r￿8dSand wa look foNard
to Offe￿ng fijrther Comrnunrty $upFoV. as visor ar.d resoJffE5 perrnit.

CHRIST CHURCH, CREEKMOOR
TRUSTEES REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
R8v
Reviw )1 the
charity's finanaal
P0611ion at the
gnd Df the ￿fiod
Para
1.21
£11L,819 was S￿nt to prO￿ld& for th8 Christiar Mini8try to the parish Induding a
total of £45,823 ft)r Lqe parish shaT paKI lo the LIC￿e. This prOV￿e$ for the
8tiP8ncs, housiTrJ, and p&4sKJp.8 of the C￿rgY. Ex￿rdI Jr8 8xce8d8d incomg in our
Unreslricted AccoknntlGeTher￿ FJndsl Kg8ving 8 deficit of £3.234 in Uni8slrfct&d
funds, Defore transfers. Atthe balance 5hefrtdate. tha amounts within Vnrestricted
funds was £8.136.
At the sbggostion ofArehdfra￿n Antony MacRcw-Wood, part of the ￿ndIng used lor
.è retsnt bU1￿1￿j extension was a £30?.000 unsecursd loan. repayable over 20
Yea￿ from Ihe M&lhJd.sl Chapel ¢MCAI. As at 31112125 this ha5 £197,500
capitsl to be repa d. Th."s loan was approved st th6 Pa"oc￿l#l Church Counoil IPCCI
rn88tings of 10101r2019 and 1011012019 ano supportèd by th& Saliqbury DK)¢e8e
Board of Financ4.
The PCC is updoted at ea¢1 meetlng re the O*f811 building fvnding 5ittJatK)n
induding tr.• k>an. R8?aymenls tr the ban are fotEcasl to come from regular glvlnu
specific81ty for Ihe kjan iiy Cnurth memiEr5. funurdi%fi9 Events and incom& from
iring out the a￿l￿Onal ¢hJrch spaw.
statement
explaining ttre
pd cy for ￿)1￿1￿9
resaNes slalSng
th&
are he
Amount el
seNes trgld
Roasons for
holaing zero
reserves
Details of fund
taterially in
deficit
Explanation of
2ny uncertainlie
about the charity
ontinuing a5 a
oin
Par8
A5 at the end of 2025 it wa5 PCC pJlKy to M￿nt51n £15.300 re$eNes ollectlNJ one
..￿onth'S general runni4g costs Jus cne tnonth of our Lx>ntrIt￿tJQD to the Sa118bury
Diocesa Icr thè Cost of Mission .Viir.istsy in Cre0kmDor.
Para
£15,3(KJ
Para
1.22
NIA
Para
1.24
Para
1.23
Not aM)Icab

CHRIST CHURCH, CREEKMOOR
TRUSTEES REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
tu
Descri
Type o.
govarning
docurn8nt
(trust deed. royal
ch3rt8rl
lion of
's Inj$￿".
Para
As per Church ol England web$ite'.
'Whilsl Parothi8t Cfrurci CoLnraL8 IPCC81 are ch3riti88. they are govemed by tso
Pi8ce8 ofchurch of England legislabon, caNed M8a8ur&$. Th8 Paror*ial Church
Cobnci15 (PO￿r5} measu￿ 1956 88 *hendad.
Th¢ Church Representation Rules {contain8d in schedu￿ 3 to th8 Synodkal
Government measu￿ 1￿9 as amen(I
1.25
How Is the
Charity
consbluled?
Trusle8
$eledon
methods
inD.ludlr.g dotslls
of any
cons".ilution81
provish)ns e.g.
èlection to post
or name of any
Pe￿On or body
ontided lo
appoint on8 or
more trustÈe5
Para
1.25
Parothial Churth Coun(4
Para
1.25
T.w m8tho-' of appoinlrwt of PCC.T.ombets ks S&t out in the Church Reprès&Thtation
Rules. At Christ Cb.ur¢h ￿e membersh',p of Ihe PCC cons sts of lh8 in¢umberl,
Churchwaruens, the Licen￿ Lay Minister ano nin8 mem￿rS a￿d at the Annual
ParochL21 Churth. Meei'.ng ar.d a nUmi￿r Df CO•gpled merr.bets as approprlate. All who
considerChristCriu.'ch'ffj-gtr.eirchur¢h and a'.l•nd seNk%s areencour8ged to register
on lh8 E￿ctOr81 Roll 8Tra 8taoo 'or elecbon to th& PCC. The PCC memb8r8 arg
respork8ible for rnaking d8-i8icns on all watters of gen8*1 rxjncem and importance 10
lh8 parsh indudirig decidiryg on ￿0￿ th8 funi18 of ts PCC are to be sp8nt,
The full PCC rnet 6 tirnes dJrin9 2025.
Standin
ComFnittee
Required by law, thk3 conrn".ttee 4a5 I￿.e power to transact the bu5ines8 of thB PCC
bptween its rr*eting8, SUb,e￿ to ap.y directths glvon by tha Coun¢il.
Finance Tea
Meots 6 tSme$ psryear to MOTh￿rand rtsykw ourfinancas plan for the fU￿re.
Admin'sl t"
e inf0m)a￿0Th
Chrisl Churth, Creekmoor i% sllua'.e. on Noth.m8ad Drive. Poole. It 18 part of the
Diocese of SalisbJry with n th8 ChJrch of England. The cortespDndÈnc8 addr8s5 Is
Cfvrist Church, Northrnead Briwe. creek￿00r, Poo￿. BH17 7XZ
Th8 PCC is a body coTrorat8 (PCC Powe￿ Measure 1956, Church R8prè58ntation
Rules 20Q61 alld Is charrty reg.steVea wilh tr8 Charfty Commiss￿n.
The PCC members 8eryed duriw ¢he year from the APCM on 27 Aprll 2025 are
Ik%led b$low.
Ministers
The Revd Raclel Ha￿￿n$
The Revd W8ndy Pool6 Irelired Perni5sion to Offriat81
Lkxnsed La Mini8ler- Shirfey INI￿aM$ (PIO}
Churchwardens- Mary4fBt Bossom NvJel Pouton
licsn D
E(hvard Chiptha58 Shirf8y Wdli8ms Janè

CHRIST CHURCH, CREEKMOOR
TRUSTEES REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
Refer&n¢a and Administrativo detai18
Charfl
name
Chr￿1 Church cr8e1￿00r
Other name the thar.
uses
st6red cha'i
nurnber
Cha.'Ity's piindpal add￿56
1148672
cfr.risl Chtsrr*,. Nopthmead Drive. Creekmoor. Poob. BH17 7XZ
Nèmès of tho ¢harfty tru$to0$ who manag¢ the ¢harJty January- Decemb¢r 2025
DHte¥ a¢t8d if not forwhole
Name of p&rnon lor bo(tyl entltlod
ear
to a oint tru$tOè
rfan
ParoGhlal Church Council
Tru8ts0 name
Office lif any)
Rachel Hawrfins
Vicar
M8rg2r8t Bo8som
Nigel Poulon
Edward ¢￿1p¢ha$0
Jane ￿￿9
Shirtey William8
Jo¢kie Barra$
Churchwarf8n
Chutchwarden
Deanery Synod
Deanery SynrKI
Dean8ry Synod
Coundknr
Cobnolbr
R&S￿3ned 3010912025
Simon Barrett
Jane Blake
Phll Blake
P8ta Bowker
CouTrallor
Councillor
End of Errn 27104r2025
Aprxjinted 2710￿2(r25
CoJncillor
Sharon Keen
Kaith Shelton
Co-incilior
Counoillor
Councillor
Lpa Stuart
Helen Tuck8r
Patricia Unswoth
Coun￿m0r
COun￿10r
Res gned 2710412025
Appoiqi8d 2710412025
Arnelte Warr
Sue Pouton
Counknillor
Hon T.'easurer
Co-opted
Hon PGG Secretsry
CtropAd
L8ader5hip Co-optad
Leadership Co4Trpt8d
Leadership CMpted
Bever￿ Woc4
Ml-helle Bi
End of terrn 2710412025
Anthony 805som
nts.Marie
Newman
End of t8mi 27104f2025
End o., tenn 2710412025

CHRIST CHURCH, CREEKMOOR
TRUSTEES REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
Do¢laratlort$
The Iru$tse$ dedaro thatthey have appm¥•d the tru8ts8s' report 8bov•.
Slgn¢d on ￿half of th• ¢harity's tTVSte8B
SJgn•tur8181
Full nam8181
Po$tUon1o9 So¢mtsry, Chalr,
etcl
&cV ￿fi(￿EL HAbK IPIS
Chalr
Date

CHRIST CHURCH, CREEKMOOR
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF CHRIST CHURCH. CREEKMOOR
I rèport lo the Im$lees on my examination of the financial statements of Chrl$l ChurBh, C￿kma0[ (tho charttyl
for the year ended 31 Decèmbef 2025.
Responsibilities and ba$1$ of report
As the Iruslees ol the ¢harity you are responsibl8 for the preparation of thg financlal stalemonts In ac£ordanrAg
with the requliem8rts of the CharitiesAct 2011 Ilhe 2011 Act).
I report in respect of my examinatton ol Iha chall￿8 financtal statements ¢8rriod out under seclion 145 of Ihe
2011 Act. In carying oul my ex2minatlDn I have follrywed all Ihe appllczble Directions given by thé Charity
Comrnission under sectton 14515llbl ol the 2011 Act.
Ind&pèndent 0xan￿ne￿3 Statement
Since the charity's gloss incomo exceeded £250,000 your eXaMi￿r musl be a member of a trM)dy listèd In
section 145 of the 2011 ACL l ¢onffirrn ihat l am qualrfied to undèrtakè the examination because l am a m9mbei
of ICAEW, which is one of the11sled bodies.
Your attent￿n 18 dtawn lo the fad that the chari* has prepared finanoal slalemenls in accordance with
Accounting and Reporting by Charllies preparing th￿r aoxjunts in acLtsrdanGe with the Financial Reporbng
Stand2rd applicable in the UK and RepLbli¢ o., Ireland IFRS 102) in pr￿feren￿ lo the Accounting and
ReporJng by Charities.. Slalemenl of Re￿MMended Practice issu8d on 1 April 2005 which is referred lo in the
extant regukilions bul has now been wnhdrawn.
l urKlerstand that this has been done in order for finandal ststements to p￿￿de a true and fair vièw in
accordance wlth Generally Ac¢xpled Accounting PracDc8 effe¢th for reporting periods beginning on or after 1
January 2015.
I have compktèd my 8xamination. l o)nfirm Iha% no matters have come to my 8ttèntlon in connection with the
&xamination giwng m& cause lo bdieve that in any mateiial resped..
accounting records were not kept in r•S￿cl of the charity as required by sectlon 130 of the 2011 Act., or
Ihè financial stslemenls do not a(￿rd with those records.. or
Ihts financlal stslemenls do not comply Mlh the applicable requirements ¢on¢erning the form and ca)nlènl
of accounts sel out in the Charities IAc(x)unls and Reports) Regulations 2(X)8 olh&r than any rGquirem8nl
that the awunls givo g true and fair view which is not a mattor cor,sidered as part ol an indepgndenl
examinatlon.
I have no wnceins and have ￿me ac￿5$ no other malters in connectton wlth Ihe examination lo which
attenlion should be drawn in this report in orderto gnable a proper underslanding of the finan￿al slalemgnls to
bEt reached.
Lucia Ball FCA
Hlll Osborne
Chartered Accountsnts
2 Winchester Place
North Street
Poole
Dorsel
BH15 1NX

*0
(o
iJ*
40
r#1
0￿<
i ri
a)￿0
{D￿0
ts)0
7J
(Y
*N¢D-
cr(J o

TS

CHRIST CHURCH, CREEKMOOR
BALANCE SHEET
AS A T 31 DECEMBER 2025
2025
2024
Note5
Fixed assets
Tangible assets
13
790
Cuyrgnt assets
Debtors
Cash al bank and in hand
14
3,001
112,527
122.135
122,135
115.528
Cr•dltorg: amounts falllng due wlthln
onè year
16
17.824
18,036
Nel cufrenl assets
104.311
97,492
Total assets le$¥ ¢urrent Ilablllti
105,101
97,492
CrÈditors: amounts falllng duè after
more than one y•ar
17
1182,SC())
{198,0￿)
Net IlabSlltles
tn,3991
(100,5081
Th&fund$ ofthe charity
Reslricled income funds
Unresln'cted funds~ general
Unresfrf¢ted funds- designated
19
1122.8141
8,138
39,279
1159,6531
14,972
44.173
2Q
IT7.399)
11LK),5D81
The financial 3lalements were approved by the truslees on .
R Hawkn'ns
Trustee
11

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Accounting policles
Charfty Infomiation
Christ Chur¢h. Creekmoor is a registered charity vthlch operates under the ParothiJ Church Council Powers
Measurg.
1.4 A¢eounting convention
The finanaal slalemenls have be8n prepared in a￿}￿anCe with the charity's goveming d1￿mont, the
Charkles A¢t 2011 and 'AcGounting and Rèportiing by Charities-. Statement of RecoTnm8nded PraclKa
appllcable lo tharrlies preparing their 8¢xounts in accordance with the Finan(¥al RepO￿Tr9 SlandArd
applicable in the UK and Reoublic of Ireland IFRS 102) {&ffett.￿e 1 January 2019)" Tha Chartty is a Public
Benefit Entity as dtsffinod by FRS 102.
The charity has taken advantage of the pro*isiiJns in the SORP for c4)ariUes apptying FRS 102 Upd810 Bulletin
1 not lo wepara a Statement of Cash Hows.
Th8 financial statements have depaited from the Charities IAccounts and Reports) Regulation8 2008 only lo
the extent required to provide a true and falr vrew. This departur& has invoivèd following the Slalemenl of
Recommended Practice for (*arilies app￿ng FRS 102 ralher than the version of the Slalomenl of
Recommended Practice which Is refeTred lo in the Regukuons but which has since been withdrawn.
The flnanGial slalements are prepared in sterling, whth is the fundional currenw of lh9 thatity. Monetary
amounts in these financAal slatemonts are rounded lo the nearest Q
The ffinan(Jal slalemenls have been wepared under the Ixistorical cost convention, mixlified to indude the
revaluation of certain finan￿al instrLFmenl$ al tsrr value. The princApd accounting pollThes adopleil are sel out
below.
1.2 Golng concern
Al the lime of app.'ovlng th& flnan¢lal $18lemenls, the Irus18es have a reasonable gxpectalion Ihal Ihe charity
has adequate resources lo continue operational existence for thè fOr@wab￿ future. Thus the trustees
continu? lo adopt the going (x)n(*m ba815 of acxy)uirting In preparing Ihe finan￿81 81alem8nts.
1.3 Charitable funds
Unre8".rided funds are avaitable for use at the dlscrelion of the trustees in furtherdn¢x Df their thariiable
objectnies.
R8strictèd funds are 8bblect to specifiG condfftons by donors OT grdntors as lo how thèy may ￿ used. The
puiposes and uses of the restiicted funds are set out in the notes to the finanfaal slalemènts.
1.4 Income
Income 15 ￿cOgniSed when the charity is1og￿lY énllllod lo it after any perforniance condilions have been mel,
the amounts can be measured rdiabty, and it Is prob8ble that inc4)rne will be r￿Tried.
Donation8 re￿ivat￿e lor the gener￿ purpos8s of the chaiity are uediled lo unreslriGied funds. Donallons for
purposes festrided by the wishes of the &)nor are taken to Restricted funds.
Legades 8re rO￿gnIsed on receipt or othe￿1$& if the ¢h8rtty has been notified of an impBnding dlslrlbutlon,
the amount is thown, and re￿Ipt 15 expected. If the amount is not known, thè 18uacy is Irealed as
contingènt assèt.
Funds from acUvitl&s are a¢eounled fvv in the period the fijnds were r6rANable. The majorlty of the funds are
darfved from fund$ raislng ￿￿1￿111eS and hire of Ihe church premises and halls.
12

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
AccoUn￿n9 pollclèg
Icontinugdl
1.5 Expenditure
Expenditure is recog.Yised once Iherè is a ￿94[ or conslNL*ve obligation lo Iransler eo)nomic ￿neffi lo a
Ihlrd party, h is probablo that a transfer ol ￿nOmiC benefts will be required in seitlemanl. at)d tha amount of
Ihg obl.'gaknon ean be moa8uied rdiabty.
Expenditure is classified by athty. The costs of each activty afo made up of tho IDtal of direct CO518 and
shared cos15. induding support o)sls involved in undertaking 08ch a¢lknty. Dlrect C0515 attTSbutable to a single
actiw.ty are ￿lOCated directty to that acbvity. Share(I costs whith contribute to more Ihan one activity and
support cc*sls wh::ch are not attribtjlablè to 8 single actTvrty ale appc)rtioned between (hose aclmlies on a basis
¢xJn&slent wxlh the use of tesources. Centtal staff costs are allocated on trie bas4$ of 1Smg spent, and
depreclalw)n charg8s are alkKaled on the poriion ofthe asset's usa.
Expendllure Is aGrxJunled for on an a¢otuals basis.
1.8 Tanglble fixed assèts
Tangible fixed assets are inibalty measured at cost and subsaqugntiy measurgd at cost oi valuation, nel ol
deprecialfon and any impaim)ent losses.
Depreciation 18 re￿gniSed so 88 to wiite off the cost or v￿uatiOn of assets less their residual values OV￿ thèlr
U8elul lives on the followng bases-
Computer5
25% reducing balanca
The gain or105s arising on tho disposal of an 8$$&t18 delemined as the differen(* be￿een the sale proceèds
and the carrying V￿￿£ of Inè ass81, and is recognised in the statement of )Inancial activitie5.
1.7 Impalmiont of flxèd assets
Al each repo￿.ng end dale, the charity reviews the carrying amounts of its tangiblg 05S0tS to dg18imine
whether there is any indication that those assets have suffiered an impalmienl 105s. 11 any such indication
èxlsls, the recov6rabb amount of the asset Is estimated in order to determine th9 extent of the Irllpabrment
1088 IK 8nyl.
1.8 Cash and cash oqulvalènts
Cash and cash eqUiv￿¢ntS include cash in hand, deposlts hekl al call with banks. other 8hort-tem liquid
Inveslrnents wtth original matUriire5 Of three months or lessi and bank overdrafts. Bank overdrafts arÉ shown
Ithin b￿rOwingS in (￿rrent liabl1￿es.
1.9 Finan¢ial instruments
The ¢harl',y has èlectèd lo apply fhe prowslons of Sedion 11 'BaS￿ Flnan£xal Instruments, and Section 12
'Other Financial Insltumenls Issues, ol FRS 10210 all of its financial instruments.
Financi￿ instruments are recwnised in the charitys balance sheet when the charity becomes paty lo the
¢onlractu￿ provisions of the instrument.
Flnanclal assets and liabllth'es gre offset. ￿th thts not amounts presonted In the financ5al Statem￿1￿, when
there is a legal￿ enforceable right lo set off the iecognised amounts and thgre is an intention lo settle on a nel
basis or lo realise the asset and settle the lia￿lty simultaneously.
-13-

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
Accounting polleles
Icontlnuedl
Bask financlal assets
Baslc finan¢lal a55e15. which include debtors and cash and bank balan￿5, are initially measurad al
transaalion prf¢e including transaction cr)515 and are sub5equen'fy carried at amorti5ed cost using the èff6elDJe
interèst method unless Ihe arrangement conslylules a financing transa¢tion, where the IransadiDll 18
mgasuied al the present vdue of the future receipls discounted ot 8 m8thel rale ol interesl. Financlal a8sets
asstfied as feceniable wilhin onè year are not amortised.
Baslc financlal liabilitle
Basic financial liabili118s, including Credito￿ and bank loans arp initially recognised at Iran8action price unl
the arr8ng8menl constitutes a financing Ir8nsacfion, where Ihè debt instrument is Theasu￿d al the p￿sent
value of the future payments dlscounted al a market rale of InterÈsl. Financial liabiliu'es classlfied as payable
within on8 yèar arè not amorti8ed.
Oebl instruments are Subsequen￿ carried al amortised cost. using the ?ff6cbvg inlÈre81 rale melhod.
Trado creditors are O￿lgationS to pay for goods or services Ihal hav& been acqui{￿ in the ordinary rx>ursè of
operallons from suppliers. Amounls Payab￿ are dassffied as ojrrenl Ilabililies if payment is due within on8
year or less. If not. they are presen*d as non-currenl liabilities. Trade creditors are recognlsed iniknally at
transaction price and subsequenuy measured at amoitisgd ¢x)st usirw the effedive interest melhod,
Doro¢ognldon of flnanciai f￿bIll￿eS
Finandal Ilabifities are derecognisad when the L*ariVs contracttjal obllgations expire or are discharged or
ancelled.
1.10 Employe¢ beneflts
The cost of any unused h(Aiday entilemenl is re¢DJnised in the period in whith Ihg èmpk)yo9'8 samces are
received.
Termination beneffts are recognised immediatety a$ an expense when the charity Is demonstrably committed
lo t&rmlnatè tha &M￿0y￿ent of an employee or to piowde lerminatp)n ben6ffts.
1.11 Fixed assets
Consecrated land and buildin
Moveable church frjmishin
Consecrated and beneficed is exduded fom) the accounts by section 10 ofthe ChaiTb88 Ad 2011.
No value Is placed on moveabb church fumishings hekl by th6 Churthwardèns on special trust for the P.C,C.
and which require a .'aculty for disFY￿1 Sin￿ the P.C.C. wnsioeis this to be inallenable propèrty. All
expenditure Incurrèd during the year on G)nsefJated or benef￿8 buildings and moveabl8 church furnishings,
whether m8inteDance or impiovement. is wrilten off as eXpendilU￿ in the Statem6nt of Flnancial Acllvilies and
soparalely disdosed.
rlllGd accounting ¢$limate$ and Judgements
In the application of the ¢haW8 a(yy)unting policies. the trustee3 are required lo make judg6m8nts, esllmales
and as5umpllon5 aboui the carrying amount of a55ets and r.'abilities that aro not r8adily apparent from other
Sour￿3. The estirnales and Sssooaled assurnptions are based on historical experience and other factors that
a￿ considerod lo be relevant. Actual results may oiffer from these eslimales.
The estimates and underfying assumptions ar8 wiewed on an ongoing basss, Re￿$l￿n8 lo a¢￿Unting
&sllm8les are recognised in the perfod in whith the 8stimale is revised where the revisi¢)n affects onty that
Period, or in fhe period of the re￿$lOn and luture periods where the rnvislon sffeds both current and future
pedods.
14-

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(rj o

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
Income from Invèstmènts
UnRstrE¢tsd Re$trl¢tsd
funds
funds
2026
2025
Total Unfystrl¢tsd Restrlcted
funds
funds
2024
2024
Totsl
2025
2024
CBF Depo%( Interest
Bank Inl8r8sl
2.634
7CrfJ
2,934
716
2,934
716
7(YJ
2,634
700
3.334
3,650
3.650
Other inGom•
Unrostrict•d Unrostrfcted
fund$
funds
2025
2024
Insurancg cL8lms
5,197
Raising fund¥
Unrestrlctsd Unrestrlcted Restricted
funds
funds
funds
generdl dèsignated
2025
2025
Total
Total
2025
2025
2024
Expenditure on rai81ng funds
Charitable GMng- Mission Giwng
inistry- Salisbury Dioces&
Mlnisty- Church of England fees
Mlnistry- Othors
Granls payable
Disc4pleshlp
Chli dren and Youth
Evangelism and Qlutreach
Followship
20
5,660
45,823
5,52
47,162
1.215
1.034
728
1.781
24,735
74,158
1,083
45.823
199
743
11
439
754
439
2,402
25.619
83.240
1.027
1,097
1,305
25,133
2,993
158
80,163
869
49.102
86.701
29.808
165.611
157,422
Forthe year ended 31 Dee¢mber 2024
51.009
78,492
27,921
157,422
17-

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0) 4)
w 00
) (N ry)
0 <51

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
Truste08
Five of the Irugtee8 were paij salaries lotalling £82,54312024.' £84,334} during the year. The remuneration
was not in connection with their rde as a trustè8.
The employets 50aal secajrity costs in resp¢¢t of saiawies p81d lo fwstees totalled £1.49812024'. £5,548).
The chadty made £1.32312024.. £1.333} of LX)ntributions to th& pension plan on behaw of thè Iruslees.
Expenses paid to Trustees In the year lotslled $2,109. Thes8 expenses wèr8 in rèspect of 10 Trustee5 and
consisted of Iravel expenses (£4971, phong gxponses {£500), confeience expen8es1£5351. hospitality1£4761
and superwsion1£1001.
10 Employeès
The average monthly number of employees during Iho year was:
Christ Church - 812024: 8)
Employment cost8
2025
2024
Wages and Salaries
OlhBr pension CDs15
112,961
1.621
110,704
1,614
114,582
112,318
19-

*w ory)

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
12 Taxatlon
The charlty Is &xempl fmm tsxalion on Tts activilies because al its I￿￿)Me is applied for tharitabla purposes.
13 Tangible fixed assets
Computer8
Cost
Addthons
1,053
Al 31 Oecembgr 2025
1,053
Dfyprgciation and impaimient
Depreciation charged in. the year
263
Al 31 December 2025
263
Carrying amount
At 31 December 2025
790
14 Debtors
2D25
2024
Amounts falling due wllhln one year.
other debtors
3.001
15 Loans and overdrafts
2026
2024
Bank loans
197.500
213,0
Payable wlhin one year
Payable after one year
IS,(￿0
182.500
15,000
198,00
Amounts Induded above whith fall due afterfNe Ye￿5=
Payable by instslments
141,500
1 $7,OQHJ
The bank loan Is repayable over a 20 year term by &monthty instalments. The inlgTesl rale on the loan as al
31 De￿mber 2025 is 5.65%.
21

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEAIBER 2025
16 Credliors: amounts falllng wlthln y￿r
2026
2024
Notes
Bank loans
Olhèr taxakn'on and social seojrity
Accruals and deferred Inr￿Me
15
15,000
916
1,￿8
15.CQO
1,218
1,818
17,824
18,03fj
17 Credltors: amounts falllng due after morn than y6ar
2025
2024
Notes
Bank hjans
15
182,50
198,000
18 Rettrement benef￿ schemes
The ¢h8rily D￿rateS a defined contribution pen5iori scheme for all qualifying employees. The assets ol the
scheme are held Separate￿ from those of the charity in an independently adminlslered fvnd.

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
19 Rostrfctsd funds
The restricted ￿ndS of the charity comprise the unexpgnded ba18n¢%s of donathons and grants held on Iru8t
subjeGt lo specific wnditions by donors 8$ to how they may be used.
At 1 January
2025
Incomlng
our
Resour¢Ès
èxpènded
Tran$f•rn
Galn$ and
losses
At31
December
2025
ADMIN-
Worship admin
CHIWRK-
Ctsmmllnicalion
sa19ry
CHYtHPA-
Chlldrenstyouth
pastoral assist.
DIS-
Discretionary
OVERSEAS-
Ov6rsOaS
missions
ows.
Outreach
worker salaries
RESERVES-
Original building
fundlcc rese
sPEC￿L-
Fund for speual
purposes
YW- Youth
Work
OPSMGR-
Operations
Manager
BUILDING-
BuSlding loan
repayment
137
(2.031)
1,843
1,168
(4.6951
6.1C4)
4,416
19,530
(25,613)
24,871
323
(501
273
2,571
2.383
11,9201
3.Q134
189
70
259
(213,000}
15.5
(197,500)
20.572
28.312
13.377)
{22,2851
23.222
305
305
lo,￿7
116,0281
14.900
16,419
977
26.562
(11.758)
{14,000)
1,781
1159.6531
100.096
165,472}
2,215
1122,8141
-23-

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
19 Re¥trfctod fund¥
IContinu&dl
Pr•vious yoar: At 1 January
2024
Incomlng Resourc
resourctss exp•ndtd
Trnnsf•rs
Galns and
los¥e8
At31
December
2024
ADMIN-
Worship admin
CHIWRK-
Communication
salary
GHYFHPA.
Chlldren81Youlh
pastoral assist
DIS-
Olscr*tionary
LORES- Liwe
Oaks reseNes
OVERSEAS-
{1,89Y>
1,500
137
2.308
{4,653)
1,188
1.843
13,389
30.700
124,4801
(80}
19,529
1,062
(739)
323
4,792
(4,7921
Overseas
missions
2,799
1.e62
(1,8901
2,571
ows-
Outreach
worker salaries
RESERVES .
Original buildir
fundlcc rests
SPECIAL-
Fund lor Spacial
purposes
Unrealised
gains I Ilosse51
movement
OPSMGR-
operations
Manager
8UILDING-
Building loan
repaymenl
119
70
189
(232.236)
19,000
23S
(213,WO)
23.712
6,139
(2,778)
{6,5(Xll
20.573
305
305
8,910
.13,250
120,342)
S,082
6,900
2.389
24,558
112,796)
(12,9381
1236}
977
{171,91 S)
79,379
{69,5Tn
2,460
1159,653)
-24-

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
20 Unrestrithd lund$- designated
These are unrestrt¢Aed fvnds which are material lo thè d￿ritIS aL#￿￿les.
At l January
2025
Incomlny
resources
R8sourcos
expendKI
Tr&nsf•rs
At31
D*¢gmber
2025
CC- Hub Cafe
DCIPLE- Ociple Men's Group
FEES- Occasional fees
FLOURISH- Womens ministy
LPA- Deanery LPA
OPENDOOR- Open door
group
PARGIV- Mission giving CCC
cont.
OUTREACH- Outr&8
REGEN- Gener81 reserves
21,552
119
78,082
70
610
(81,gs31
140)
1448)
{56)
{7501
18.931
149
(IS21
128
475
72
475
5.173
5,173
504
922
15,3(MJ
137
957
15.6401
5,799
11,5001
800
379
15,300
44,173
79,856
{88,13n
3,387
39,279
Pr•vlous year:
Al 1 January
2024
Incomlng Re$¢>ur¢&s
resources
expended
Transfe
At31
December
2024
CC- Hub Cafe
DCIPLE- tkiple Men's Group
FEES- O¢cgsional fees
FLQURISH- Wornens ministry
LFA- Deanery LPA
OPENDOOR- Open dooi
group
PARGIV- Mission grving CCC
nt.
OUTREACH - Oulreach fund
REGEN- General reserve
10,529
119
83.6C6
{72.583)
21.552
119
2.124
11,215}
19)91
128
475
128
475
5.173
5,173
370
888
{5.476)
5,610
11.OCKJI
1.OCrf)
504
922
15.300
1,034
14,3(W)
31,758
86,988
179,2741
4,701
44,173
-25-

CHRIST CHURCH, CREEKMOOR
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
21 Analy$ls of net as8¢ts b•twg•n funds
Unrestrlcted Unrv$tri¢tod
funds
funds
gènerdl designated
2025
2026
Restrlcted
fund8
Total
2025
2025
Fund balances at 31 D•comb•r 2025 •rg TepreBented by.
Tangible assets
790
CuThenl asselslOiab"'lilies)
Long term liabilitie5
39,279
59.686
1182,5001
104,311
1182,5001
6,136
39,27
(122,8141
(77,3991
Unrgsblcted Unrestrletèd
funds
funds
gèn*rdl ￿￿19nated
2024
2024
R•strfetèd
funds
Ttstsl
2024
2024
Fund balances at 31 Decembèr 2024 ar8 r•prnsented by:
Current asselsllliabililiesl
14.972
Long lerrn liabilitie5
44,173
3B,347
(198,000)
97,492
1198,000)
14.972
44.173
(159,653)
1100,508}
22 R•lated party transactlons
Transactlons wtth related partles
The detsils of related party Iransaction$ that have tsken pla1￿ during the year are set out in note 9 and nolg
10.