Saltisford church TRUSTEES. ANNUAL REPORT AND ACCOUNTS 2025 Albert 5treeL WarwicK CV34 4JX Tel. 01926 496779 email: office@saltisfordthurth.org.uk worshipping God - explaining our faith serving the community
TABLE OF CONTENTS GENERAL IIIFORDIATIOM..----.-.----.-.-..---...--.....--...-- TRUSTEES. REPORT.............---...---....---..-.--....--..--.. 2.1. Introduct1............. .. ....................................................................... 2.3. Objecths ktivitie5...................................................................... 2.5. FlnatKlal ...... 2.6. Futu Hans............................... INDEPENDElff EXAMiNER% RtP(IRT TO TRIISTEES OF SALnsFORD CHURCX_.--...-.-........--..-..-....-....-.-... .... . . ..... 3.1. Re551.1¢tles and basLs of reF4yt....................................................... 3.2. lThYet examirfs siatanent...... .............................................. ACCOVNTS AND FIIIANCIAL STATeMeNTS..-.-.....-.--..-..--..... 4.1. FlnancJal thI5.... 4.2. Assets LhabilitS............................................................................. 4.3. Notes to the Flnandal $ttrts......................................................... AccwntirvJ Polths.......................... Unrestrktsl p7)ts Dall................................................. 10 10 Voluntary RecaFts Retew frcrfn (h¥ltsble Athvltks............. 10 Relat&1 PatyTrartsactkns............................................................. Conts'nwt Li*ll(ies... 12 Ult¢mate ControllirwJ Party............................................................... 12
GENERAL INFORMATION 1159404 M Wells (Chaimwi) S E Foty (srts) R P 05trxYn JER(se R J Mattvs Treasurer SEFO CV34 4JX Ls & IkK[ 23-25 Wataloo Plxe Warn¥tk Street Leamiryton Spa CWJ2 SLA Pthdpal Bankn CAF &4NK Umltal r¥Js Hlll West MalliNJ Ka)t ME19 4TA PèJe I
TRusfEES' REPORT Introduction DeLfmber 2025. The ten a ReL&'trts aNI basts. Sèf(Isfwd (hurch Is an ChIts frn Wav1(¥ L&imlWn Spa and ssmuN11w aws. L2. Structure, Governance and Management Sa1tbSd Church was estst41shed as a Ckntable trKurAXatoJ (Thyanlsatkfft (ao) undw ConsUtutSon datal 2 NovemLr 2014 regIer&I w•lth the O)arlty CommlssK)n as Ctk4rty J 1159404. It Is govern&J èJmi)i%traW, uThJ& the temis of aause 11 of the CIMstitutK?n, by a toard of TnAstees w) are aFont&l by a resdui>M Fassaj at a convenal rneeng of the Tnjstees. 7 2025 a r&c4ubon was pa5sad to am the Constitutl maknng it a that tr arnl leader shoukl thcribe alhwe to the urch's Statement of Fath. The ao Is maged ty fiNe trustees: M Wells- (hlr R Mattrvs The splritLI of Church ts the resr4wtsllity of tr Le&Jers of tr Churth. The Leajershlp of Salt15ford Churth at the teginnfvJ of 2025 was J Rose, J Morris, J Moir, S Sol¢ N Cde aThJ S Hcoj. tTyj the S Solt N Cobe to stald frc¥n the Leadershlp and J Cre$$¥1 Jclned the Tean. There wue thee salarial stsff in 2025: a fijl tirrE Yth (hiklm s WLYker' a part4ime Communty WL¥ker; aTrJ a part-time ChLYth PAmin&ratt¥. Charttys Ctre of Ls the In SW Wawkk. ¢)wtrshlp this prrpty Is vestal In the ao. Objectives and Activities Saltlsf(d thurth S to Ca currwt membws rf the felkfA5hlp JKI t to P&p2
- The rdief of the or disa). I1C benefft is refaral to in the ao COnlts aNI theTruees have comt4ied th the duty in t1( 17 cl the Charth Att 2011 to have due ryrd to the public benef guidance pthllshed iry Chty CommissJn in their lSiC5 C¢YKeming obNe5 of the charlty. The has indudèj men, wcrni and thIk the kKal o)mmunty ound SaIttSfd Churth, ¢thr part5 of WarwKk and frcTh grn111r4j towns of L&imlryton Spa, KeJ)SNw)rth arml Stratford.urTh.Avon; the has Kcrydan vlth the alms and objthes of the CW a5 ae. The folk)wlrvJ summar12es the the Ch• In 2025 In fuIflltm of the Objtttyves set out attye: The thurth met fc¥ a) al-wJe, Infomwl rKshlp se eath SLdaY m(Thir¥J, In Ilre wlth Objectives I pA¥J 2 atThe. Prcgramme Iled VKthp, texthlThJ. . Young pers, InvoMrrfJ chlklM5 'Btk Dbco Qup5 Twe grw)s. Communicn was sharaj mrthfy. 'jUn Church, was I nthfy nthir¥J ycwg pes a1 ¥rShIp. Wed(• actmtles that are th line wlth all Cl)J&YS atove.. Cdl grwps wwe Wl ¥kty on ThuT5day 1rS aThJ Wèlne9 mornings. prowdir#J W, 9JPFYt aThJ to kndNkJual members, o A day.tknt mi(h4t& I1rj was Ij eKh Walnesday at the thurth, 1ndl %v5hlpi prayff Blbk . AW0,5 5cial gathwry Kntta we* nhJmiThJs attended Fecpk fr corwjregatth arwj the ktsl communty. A Wcw 5 Breabla# WJ a Sabjnlty mmirvj texhlng, fellyshIp arbl mul71 kn ihe Falth. . A Men's Bwklast WAS hehl a Saturday nKffiiThJ ts TrNrtual Yixth group thitres vBe Frthy eMiNJ in thurth pranises fr( iwinniThJ rf the auiumn thl temi.
The TCtyjd gTOUP Flits cavs. ca1j iltde Fishes" was hekl li the Church premises eth Mow M1j. A Mu1th Autism Cafe was hdd with ts Cmjrth bulkairrfj 0j thr providirKJ a Supv safe spe for familE5 affatsl by aLrttsm for retaxation aThJ play. This in line ObjVe 3 atVe. waTh4k ThstrKt Tn51 Tru5¢ orffit8J a f(M)IWk f sal$fd Chjrth eath Ffthy A cUty Cafe was hekl in parallel wth thLs, ThLs is In lirE wth Objectfve 3 o We to part of the Wami Inlt6the, orthiNJ the ctrrth iklirKJ Thurth a1 Fr1day e An Infomal TabtenniS aub a sirnilar Darts aub ffleet the Jr¢h ildirg for churyh mpJnbers atyj the w#Jw ccmmunlty. ts A SatyJday momlng chibjrw s thity was monthty b15. o W(¥k In kxal sttKds S?vrj Cros#eath, a ktal dwity fcotslr¥J teathlThJ the thrlstlan fth kn sckn wth YcArth thihJra)'s WorkEr. o The rth (ryanlz&J a Jn Oay in Awst In the ttrth lId1rj that was by Some Feople frryn ihe k(al ccfftmty. month craft &enlrvJs were W atthe (hjrth prwn15es, 1rK11rvj a Chrfstlan ta. . UK Cfversea5 m15kn partlculath wth Objertfves 2 & 3, InvofvirKJ t#Jth finana and prayu SUFVYt lor de10t. rdief w( and trainlng UK ¥Yk Corsist wilh 3 InvfA¥lro bcth rx•v fina SUFWt (n$IlrJ strvl Achievements and Perforniance In I1 vlth OLr crye we pleasal to the fokythng dlfflro 2025:. The 9JThJay nKnlrwJ In%X swvices (ryKJUC thr 2025, wh115t maintsiniNJ a INe ZOOM link for tlThe unable to attd kn [tr5. Rts to Wwwck t*5trirt FcK<Jlxnk knnual RW furthex infomiation. . Tr rrwthty craft evenir#J5 Ik1 at ts 0rth attrthl aituthxes ofarwrKI 12
The monthty srdaY-LYn1Thj W s651c( for children arml familEs have attract&l140 to 50 thiklren]plus 1r paMts, grBThYpMts aNJ gu¥dians. We gave £58,CW in SUFPJt of thristian arKI atyj in other counts aThJ a fvrb%7 £12,058 In suppyrt of kxal nati1 Chri5tw in the UL Financial Review The net rpts In Ihe w, as thown In Sth)n 4.1 to £19,99) made up of r&elpts of £22,186 ffU fv use at the s dimtk)n and payr1 of £2,197 from funds Fund5 for Saltlsftfftl ccrfr£ rpa1ty frcrfn YOntsry coryJwatKJn of the thurch. In xyne wipts ¢ome from tharita)le KUvlt6es sjth h1 of the Iwihjirvjs, VOLth ar tctyth grw, casi1 meals. The reserves pc4y of the Tte&S ts to maintaln suffidg)t funds tor the ¢Jy)iro athrties of the Church for a of three mcth. Tr rKYinal flnS h Irm exwdlture dlcate reserves for this purFK)se of 4)proxlmatety É30.(m. Ajrds In exce of thls W wlll, In the absen of any be r6Jard&J as avakjjk for rt Use, wth any iYoJects bel furthj by sal aF¥ta&. Future Plans The wc(ess of rUltrj a fiA141 lealer to L&lwshlp 0nl. e ty1ng ttE ChJrth to Its akns arml rt&Jthes. On of the TrLtstees M Wells Chairman 16 Jul 2026
INDEPENDENT EXAMINER'S REPORT TO THE TRusfEES OF SALTISFORD CHURCH I rep)rt to the drIty tnthsts my exnInakn rf the of dlarity for the year d&1 31 Detnber 2025 are set on p&Jes 7 to 12. Responslbllltles and basls of report As the thty,5 tnjstees yw are respob forthe wepwk>n ofthe ¥cwnts in ¥crythrKe th the requIrents of Ih tharities kt 2011 PLY). I reFQrt In resp&t of my exam1M¢ of the thty$ accounts tsrried OLrt under section 145 of the kt in wt my examination I have folbw&l all ttte 4)Elicable th'wts"¢s by (Jarity Crynrni55ion Sect 145(5Xb) of the A(L Independent examine5 statement I have comrdèJ my e¥amlnation. I ccrfirm that rK> Mat1 matters oime to my atttKin In con1 the txan1nat giwr4J me cause to believe that in any Maal l recryds Th3t ( tharfty as rr&I by sethC 130 to whlch attentkn Shkj be drnvm in thls r4YAt kn order to enable a of WwKle Ann Hui**d FCCA ryls aThJ Bultock Chartwed Acc(trnts 23-25 Waterkm) PI) WarwKk Street L1ton QV32 SLA 16th July 2026 Page 6
ACCOUNTS AND FINANCIAL STATEMENTS 4.1. Financial Activities srATEMEKf OF FINANCIAL ACTIVMES Receipts and Payments Account For the year ended 31 December 2025 R•¢•lpts Voluntsry recelrts 114,087 72,448 186,535 194,543 7,130 ReIpts fTe chartsble acYvlile5 13.135 13.335 7,071 Tot•1 r•c•lpts 133.221 72.648 205.869 208,744 EXpendth In fvrtlvarKe rf ts ( 109.024 434 Icp).457 97AOI G1ft5 mjde 74AII 74AII 1,203 60,349 1,209 1,203 purthases 7,645 111.035 74845 185,879 166,604 14et RecelptslP•ymwits for th• y•r 22,186 12.197) 19.990 42.140 Cash fijnds brwht Icfi¥ard at l Jarnry 2024 224.709 31385 256.095 213.955 31 Dernber 2025 246.895 29.188 276,083 256,095 The Notes In scffj 4.3 fc¥m p*t of tt finma Slatnts. P)3e 7
Assets and Liabilities srATEMEKf OF ASSEfs AND UABILTTIES At 31 December 2025 5.732 50.428 8.267 92.202 90,265 246,893 5.732 79.617 8.267 92.202 90.265 276,083 Ic CIF &Jld acnt 29.19) 77.617 477 K)Wn Bank rlly Bank 90.292 87,609 256,095 29,190 Ahj tsx redakn due 1,772 1,772 L772 L772 Land and bdt(ljs JMUre and equlpM* 1,286.634 78.188 1,364.822 1,286,634 1.286,634 78,188 77,380 1,364,822 1,364,014 U•bllltl•s HMRC. PAYE Nl F41ers xc¢urrts 470 470 1.332 1.802 387 746 1.133 1.332 1,802 M Wdls Chalmmn 16 Jul 2026
3. Notes to the finanaal Ststements l. Accountlng Polkles B•sls 0¢ Ac<nunUng The Statement ktMtEs Ikas te up a lpts basi5. st•t•m•nt ol Hn•nd•l Actl¥ltle• oatIOnS and ther Iryne a Cred1 in tr In whlth ty ¥e reI. Tr£ ExFexlrture pall ojt In the y ts also asstyd to threstrkted tr restrted ststenwrt of A•mts 1 U•bllll C•th fvnds are 115ted in detail vALh tIrnts at 3tst Db 2025 are In Oth•r mon•tsry aM•ts . C4F (kJK stsll to be pa Into chLrch bank account a1 Incon tsx recoveJable uTrJw akj sdw whkh Tr)t rttdved ty the end of the year. AMts r•tsln•d for dwrlty'i u•• ¥e 51knJ at r ornt IngJr8J value. uabl1lt1 i PAYE aTrJ National In5urarKe due Denb sabrks iyJt yet pa•J to HMRC cots lIng. Pè9
Stsff cc6ts Local outreath Pastertl gjppjrt Tralnlr4J and res Youth & thihJren'5 wryk External spwkers IldlThJ aThJ utiths Equlpment malrtsTrarKe aThJ puvch Sjpport and serylce toAs Spedfc gfft paDerts Legal, bank & acwnts É¥thrr fees 55.142 10,965 11,090 55,142 10.965 ii.c80 ,956 8,216 4,967 703 2,507 l832 13,365 7,462 3,998 14,503 417 iOP)9 14,503 1,226 10.809 1,125 1.109 1.203 1,203 1.203 111035 2025 2024 51.07S 3,831 225 48.474 3,189 S48 416 52,627 Penslon ccAs RecrUent atsj trnlnlThJ FxFen*s 55,142 Average nwnber of fijfvtkne eqthal•)t Pen51on costs are al[$ pald to In commn wrth many d)urche5, a swjnffit part of the attNits of the Church Is staff1 on a voluntsry b$. The fe110vhIp cfffates a lay mlnisty In all of ts JtIorfj. The Trusttts ae all &tNdy in Church Kbvities. 4. Voluntary R•c•lpts •nd RKdpl¥ fn¥n Ch4rftable Athltl Voluntsy ore {kmati to the (hmth. Page io
Rpts from &bvibe5 arise frcffn irKlivhluals and org3nisatJns payiro for church ath"viti& ch as Y Week&, tcvthller groups arKI for hire of the buildings. irwe ftJn(ts of the Cmjrth I1Je restrKt&l fiJNls comprlsknYJ the folkMINJ UrExrd balan (kti trust to be forwfic wJrFoses (figures indude tax rrnble gft whth has en re1ved fro¥n HMRCI: At l january 2025 IrKrynlr¥J Regwrcts: )natk)ns Payrwts In fvrthernrKe ofthe chJrW5 30.S28 557 3th) 31,385 64,428 4.950 3.272 72,650 Gffts made 170.1181 13,9841 434 13091 174AIII 434 Costs At 31 Cmb 2025 24.404 1,523 3,263 29,190 MIMlon Support Os aninra1 in a sete Wet fiJndoJ by gifts for that purp)5e. ExFenditure comprises grfts m to ntr6 iTh1iwduals Chrisdan Is anatys8J bekm area srnl tyFE (é redfvt: 7.370 2.337 i.soi 35.1 9.707 2.351 58.O&J 70.118 8,7LKI 1.850 43.275 53.825 Na31 Intemaucthl 22.9CKI 3L120 Tatal SFeific I17Ual or orwisatron cf pro] grfts are the reWrj paYrn 15 within the xcfe ol lJurth. Related Party Tnnsartlons P&Je 11
- ContirwJent Llabllltl•s The Church W rK) cmtiwt14ib11rtb IryJ coMmrtmts at 31 cb 2025. & Ultlmat• Contrdllng hrty The ChLYths ulbmate contrdlirKJ pwty is the Bo* (ITr Page 12