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. Re5￿51￿.1¢tles and basLs of reF4yt....................................................... 3.2. lThYe￿￿￿t examirfs siatanent...... .............................................. ACCOVNTS AND FIIIANCIAL STATeMeNTS_..-.-.....-.--..-..--..... 4.1. FlnancJal *thI￿5.... 4.2. Assets Lhabilit￿S............................................................................. 4.3. Notes to the Flnandal $ttr￿ts......................................................... AccwntirvJ Polths.......................... Unrestrktsl p￿7￿)ts D*all................................................. 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 (s￿rts) 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 t*en a ReL&'trts aNI basts. Sèf(Isfwd (hurch Is an ChIts￿￿ fr￿n Wav1(¥ L&imlWn Spa and ssmuN11w aws. L2. Structure, Governance and Management Sa1tbS￿d Church was estst41shed as a Ckntable trKurAXatoJ (Thyanlsatkfft (ao) undw ConsUtutSon datal 2 NovemL*r 2014 regI￿er&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 rnee￿ng 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 ma*ged ty fiNe trustees: M Wells- (hlr R Mattrvs The splritL*I of Church ts the resr4wtsl￿lity 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. t￿￿Tyj 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 C￿tre of Ls the In SW Wawkk. ¢)wt*rshlp 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 3. The rdief of the or disa)￿. I￿￿1C benefft is refaral to in the ao COn￿lts￿ aNI theTru*ees have comt4ied th the duty in *t1(￿ 17 cl the Charth Att 2011 to have due ryrd to the public benef guidance pthllshed iry Ch*ty Commiss*Jn in their ￿lSiC￿5 C¢YKeming ￿ ob￿Ne5 of the charlty. The has indudèj men, wcrni and thIk￿￿ the kKal o)mmunty ound SaIttSf￿d Churth, ¢thr part5 of WarwKk and frcTh ￿ grn1￿11r4j towns of L&imlryton Spa, KeJ)SNw)rth arml Stratford.urTh.Avon; the has Kcrydan vlth the alms and objthes of the CW a5 a￿￿e. 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 SL￿daY m(Thir¥J, In Ilre wlth Objectives I pA¥J 2 atThe. Prcgramme I￿￿led VKthp, texthlThJ. . Young pers￿, InvoMrrfJ chlklM5 'Btk Dbco Q￿up5 Twe grw)s. Communicn was sharaj mrthfy. 'jUn￿ Church, was I￿￿ ￿￿nthfy nthir¥J ycwg p*es a￿1 ¥￿rShIp. Wed(• actmtles that are th line wlth all Cl)J&Y￿S atove.. Cdl grwps wwe Wl ¥￿kty on ThuT5day ￿1r￿S aThJ Wèlne9 mornings. prowdir#J W, 9JPF*Yt aThJ to kndNkJual members, o A day.tknt mi(h4t& I￿1r￿j was I￿j eKh Walnesday at the thurth, 1ndl￿ %v5hlpi prayff ￿ Blbk . AW0￿,5 5c*ial gathwry Kntta we* nhJmiThJs attended Fecpk fr￿ corwjregatth arwj the ktsl communty. A Wcw 5 Breabla# WJ a Sabjnlty mmirvj texhlng, felly￿shIp arbl mul￿71 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 Fli￿ts cavs. ca1￿j iltde Fishes" was hekl li the Church premises eth Mow M￿1￿j. A Mu1th￿ Autism Cafe was hdd with ts Cmjrth bulkairrfj 0￿￿￿j thr￿ providirKJ a Sup￿v￿￿ safe sp￿e for familE5 affatsl by aLrttsm for retaxation aThJ play. This ￿ in line Obj￿￿Ve 3 at￿Ve. waTh4￿k ThstrKt Tn￿5￿1 Tru5¢ orffit8J a f(M)IWk f sa￿l$f￿d Chjrth eath Ffthy A c￿U￿ty Cafe was hekl in parallel wth thLs, ThLs is In lirE wth Objectfve 3 o We to ￿ part of the Wami Inlt6the, orthiNJ the ctr￿rth iklirKJ ￿ Thurth a￿1 Fr1day e￿ An Infomal Tab￿tenniS aub a sirnilar Darts aub ffleet the ￿Jr¢h ildirg for churyh mpJnbers atyj the w#Jw ccmmunlty. ts A SatyJday momlng chibjrw s thity was monthty b￿15. o W(¥k In kxal sttKds S￿?￿vr￿j Cros#eath, a ktal dwity fcotslr¥J teathlThJ the thrlstlan fth kn sckn* wth YcArth thihJra)'s WorkEr. o The ￿rth (ryanlz&J a ￿Jn Oay in Awst In the tt￿rth ￿lId1r￿j that was by Some Feople frryn ihe k(al ccfftm￿ty. month￿ craft &enlrvJs were W atthe (hjrth prwn15es, 1rK1￿￿1rvj a Chrfstlan ta*. . UK Cfversea5 m15kn partlculath wth Objertfves 2 & 3, InvofvirKJ t#Jth finana￿ and prayu SUFVYt lor d￿e10￿￿t. rdief w(** and trainlng UK ¥*Yk Corsis￿t wilh 3 InvfA¥lro bcth rx•v fina￿￿ SUFWt (￿n$￿Ilr￿J strvl Achievements and Perforniance In I1￿ vlth OLr crye we pleasal to the fokythng dlfflro 2025:. The 9JThJay nK*nlrwJ In%￿X￿ swvices (ryKJUC￿ thr￿ 2025, wh115t maintsiniNJ a INe ZOOM link for tlThe unable to att￿d kn [tr5￿. Rts to Wwwck t*5trirt FcKn ofthe ¥cwnts in ¥crythrKe th the requIr￿ents of Ih tharities kt 2011 PLY). I reFQrt In resp&t of my exam1M￿¢￿ of the th￿ty$ 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 examine￿5 statement I have comrd*èJ my e¥amlnation. I ccrfirm that rK> Mat￿￿1 matters ￿ oime to my att￿tKin In con1￿ the txan1nat￿ giwr4J me cause to believe that in any Ma￿al l recryds Th3t (* ￿ tharfty as r￿￿r&I by sethC￿ 130 to whlch attentkn Sh￿kj 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 L￿1￿ton 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 Re￿Ipts 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 Jarn*ry 2024 224.709 31385 256.095 213.955 31 D￿ernber 2025 246.895 29.188 276,083 256,095 The Notes In s￿cffj 4.3 fc¥m p*t of tt￿ finma Slat￿n￿ts. 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 ac￿nt 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 b￿dt(ljs JM￿Ure 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