THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. LEONARD'S EYNSHAM
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
INDEX
Admlnlstratlve Information
Report of frustees.
Report of the Independent Examlner.
Statement of Financlal Actlvltles.
Balance Sheet.
9-16
Notes to the Flnanclal Statement.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. LEONARD'S EYNSHAM
ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED310ECEMBER 2025
REGISTERED CHARITY NUMBER: 1165586
Ex Officio meM￿rs..
In¢umb$nt'.
The Reverend Ouncan Fraser
Wardens..
Mr Kenneth Jtrhnsthn
Mr5 Ruth Ltsckwood
Élected MemF*r$'.
Mrlohn Anderson
MrCoMnsChukwu
Mrslmon CDDk lappolnted 6Aprll 20251
Mr Ne51 Gr¥dy
Mr And¢ewGreenwood Ito5Aprll 20251
mrKe￿n McK4mey lappolhied6Aprll 20251
MisS411yOwen
k4rsMariaretThornton
Mts El*ar￿rWa￿t1e l¥ppoInt￿ 6 Aprll 20251
Mr Roywastlè
Mr.JamosWeb5ter Ito SAprll 20251
Gi￿pIed Member..
Mes Susan Groenw&)d ISèfeguardln8 Leadl
Eènerysynod Membérs..
Mis C¥thErlnÈAtherstone
Mr. Ml¢haelSlnlleld
MrAl¥n Thornton
Ex Offlclv MemOÈrs'.
ReVe￿nd Or AndrewAthersione
Olfte Addre$5'.
21 Hl8h Stié4i
Eynsham
Whtnɥ
Oxon. OX29 4HE
Ihdepettdent Examlnet..
lennffer Cl*rkÈ
8ankets'. Santander.
22 F31slaff cfose
Eynsh3rn,
Merseyslde. L304GB
Oxon. OX29 4QA

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST.LEONARD'S EYNSHAM
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025
The Trustees present their annual report ènd the unaudlted flnancl315tatement5 of the charlty for the year ended 31
December 2025. The Trustee$ have adopted the provlslons of the Statement of Recommended Practlce on'Accountin8 and
ReportlnE by Charltles. SORP IFRS1021 (second edltfon Lktober 20191 In preparlng the Annual Rewt and Flnan¢lal
statements ol the Charlty.
The Church is re8lstÈred wlth the ch8rStyC￿MlSSsOners and Is an e￿pted Charlty U￿ngan approved governlngdocument
$55ued bythe Church of England.
Slru¢iurÈ* governance )nd management
The Parcrhialchurch Councll is¥ Corporate bod¥establlshed bythe Church of En￿and.The PCC operatesunderthe Parochlal
Church Councll Power Measure. The PCC Is a Re8lstefed Charity.
The rnethod of apwlntment of PCCmembeT5 lssetout Inthe Church Representatlon Rules. Atst. Leonard'sthe membwshlp
of the Pccconslstsofthe Incumbentli)urMcarl, Chur¢hwardens, members of Deanerysynod and mÈmber5elected byth05e
membersof the conEreEatlon who are ontheelectoral roll ofthe thurch. All those who èttend ourservlceslmembers of the
con8regatlon are en¢ourè8ed to registeron the Elector81 Roll and stand lor electlon to the PCC.
The PCC members gre responsible for maklng decisions tsn all matters of general contern and Importance to the parish
IncludSng deciding on how the funds of the PCC are to be spent. New members recelve Inltlal tralnlng Into the workln8s of
the PCC.
The full PCC met nlne tlmes durln8 the year, wlth an average level of attendance of 78%. fjlven Its wlde responslbllitles the
PCC hos a number of committeès Èèch dealingwth a partlcular aspectof parish Ilfe. These committees,whlth Includeyouth
management and finan￿, are all responslble to the Pccand report back to it regularly.
The Stand1￿ Committee of the PCC Is also appolnted by the PCC ai lis flrst meeting after the Annual General Meetlng and
thls commlttee has the pc>werto tran5a¢t the buslne55 01 the PCC between Its meetlngs, Subject to any dlrectlons glven by
the CoM¢il.
statementof Twstee$ Respon51bilitle$
theTrustee5 #re respon5ibleforpreparfnqtheAnnu81 Report ènd theflnanclal statementsln a¢¢ordancewlth aP￿ICable law
8nd Unlted Kingdom Generally Accepied Accountlng Practlce.
Charlty Law requlres theTrustÈÈsto prepare Flnanclèl Staternents for eath financial year. UndÈrthat lawthe trustees have
elected to preparethe FSnanclal Ststements in accordance with the Unlted Kin8domGenerally A¢tÈptedAccountln8 Practicè
Iunlted Kin8dom Accounting StèndardsandAppllcable Lawl. The Flnan¢lal Statements are requlred by lawtogive atrueand
falr vlew ol the stste of affalrs of the Chijrch and of the surplus QT defi¢lt of the Church for that perfod. In preparlng these
nnantial state￿￿ntS, the Trustees are required to..
Select sultsble a¢¢ountlng p￿￿cleS and then applythem cons15tentlv.'
Makeludgements and estimates thèt are reasonatle and prudent..
stste whether applicable UK accountlng standards and statements of recommended practice have beenlollowed,
sublett to any materlal departures dlstlosed and explèlned In the financlal staternents:
Preparethe Flnanclal StatemÈnts on the goSngconcern basls unless It islnapproprfate to presun)e that the Chur¢h
11 continue im operation.
The Trustee5 are re$ptrnslble for keeping proper accountlng records that dlsclose ￿th reasonable accuracy at any tlme the
financi31 positlon of the Church and whlch enable them to ensure that the Financlal Statements comply wlth the Chailtles
SORP. They are also rÈsponslble for safeduardln8 the assets ol the Church and hen¢e lor taklni re350nable steps for the
preventlon and det2Ctlon ol frèud and other irregularltles.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. LEONARD'S EYNSHAM
REPORTOF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025 ICONTINUEDI
Rlsk ManaEement
The Trustees have tonsldered the rlsks affectlng the Charlty and ¢onslder that the only r15k of slanlficance relates to Health
and Safety of IndI￿dUalS wlthln the Church and In regord to the buildlng. All Identllled rlsks connettsd wlth the Church and
Church H411 btjlldlngs have been insured agalnst and a SafegLtardln8 Pollcy has been Im￿eMented and is revlewed annuallv
In connection wlth Health and Safety Issues that arise.
Alm and purposes
st. Leonard's Paro¢hlal Churth Coun¢ll IPCCI has the responslblllty of co-operatlng wlth the Incumbent In promofjn8 In the
e¢clesiastlcal parlsh, the whole mlssion ol the Church. pa5tornl. Évarrgellstlc, soclal and eeumenlcal.
The PCCIS also speclfically responslbleforthe maintenance of St. Leonard'5 Church. The Squarè. Eynsham and St. Leonord's
Church Hall, Thomes Street, Eynshèm.
Oblectlve5 and Adlvltles
The PCC Is commltted to enabllng as many people as posslble to worshlp at our church and to betome part of our parlsh
communlty at St. Leonard's. The PCC malntalns an ovefv4ew ol worship throughout the parlsh and make5 suggestlons on
how our servlces can involve the many groups that Ilve ￿thIn our parlsh. Our servlces and worshlp put falth Into practlce
through prayer and scrlpture, mulc and sacrarnent.
When planningour actIvl￿tsf0rthe year, the Incumbent ènd the PCC have consldered the Commlsslon's iuldance on publlc
beneflt and, In partl¢ular, the supplementaryguldance on charltles lor the advanttmenrof rell¥lon. In partlculir. we tryto
enable erdinary people to live ovtthelrfalth a5 Part of our paTlsh Communlty through..
Wor5hlp and prayÈr.. ￿aMIng about the Gospel,. and developlni thelr knowledge and trust Injesus.
Provlslon of pastorèl carefor people lI￿nE In the parlsh.
M15sIonaryand outreach work.
To facllltate this work. it Is Important thJt we malntaln the labrfc of thechurch ol St. Le￿ard'S and the Churth Hèll.
Publlc Benefit
The trustees have had due regard to the Ch3rltles Commlsslon Ptjbllc Benefit General Guidarice In theway the work of the
Charlty15 planned and provlded. The beneflt the charlty provlde5 to the public Is to provlde regular publlc worshlp open to
all and to provlde a sacred space for personal prayer and contemplatlon, and prornotlng the whole mls51on of the Church
through provislon of actlvities lor senlorcltlzens, parents and toddlers and otherspeclal needs groups.
Achlevementsand performance
Worshlp ond Prover
The PCC are keen to offer è ranÉe of servltes durlng the week and over the course of theyear thatourcomrnunltyflnd both
benefitlal and splrltually fulfllllng. These Include 9.00 a,m. where a more tradltlonal Communlon SernAce takes place twlce a
month and 10.30 a.rn. where a more informal, but stlll structured, varlety of seNl¢es takes place. Including Communlon,
Momin8Worshlp and All Age SÈNlces.
Music Is also provlded In a varietyof forms, uslng both organ and plano ind from a numberol dlfferent Muslc Groups who
lead the servlce5, uslng both tradltlon•l Hymns and more modern songs.
Spedal st￿te9 are also held for Remembrance Sunday. Memorial Serv1￿ lor the famllles Of the Bereaved. as well as
Chrlstlngle and a number of Card Servlces ot Chrfstmas for dlfferentsectlons of the communltv.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. LEONARD'S EYNSHAM
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025 ICONTINUEDI
Durlng thi5year se￿ceS hove also been avollatle onllne, vla You Tube.
All are welcome to attend our ￿8￿lar Serv1￿$. At October 2025 there were 146 parlshioners on the Churth Electoral Roll.
22 of whom are not re51dÈnt wlthln the parish. All members tsn the Electoral Roll had to ¥eèpply In the year and IS new
names were added and 27 names were removed 8S they dld not wpply. In additlon. 2 were removed through death and 7
moved away durlrtg the year. The èverège weeklyidult attendance ¢ounted durlng October 2025. was 110 extludln8 thosè
wat¢hin8 on Ilne but thls number Increased atfestlvals. There Is also an average 0112 Chlldren and ¥oun8 people attending.
As well as our regular servlces. we enable our commufilty to celebrate and thank God at the mlle$tone5 of the journey
through life. Through 8aptism we thank God lor the glft of Ilfe, in marrlage publit vtsws are ex¢hènged wth fjod's blesslng
and through funeral servlces frlends and lamlly express thelrgrlef and give thanksforihe Ilfe whlth Is now completÈ Sn thls
world and tts commend the person IntoGod's keeplng. We have celebrated 2 Baptlsms and IThanks8iwn8. O Weddlngs and
held 15 funera15 in ourchurch thisyear.
Detsnerys￿Od
Three mernbers of the PCC slt on the Deanery Synod. Thls proiAdes the Pccwith an Important Ilnk between the parlsh and
the wlder 5truttures of the church at bcsth Deanery and Diocesan level. Guest speakers from Chrlstlan Aid and Christians
Agalnst Poverty were invlted to speak at Synod Meetlngs durlng the year. and there was also a useful shariTrg ol parlshes
work wlth chlldren and young people across the Oeonery. Presentstions were also given on initlèrives wlthin 3 of the
Benefl¢es In the Deanery and further updateson the Pllgrim Paths prolectfor the Deanery.
The Churth Bulldlngs
We would Ilke our chtyr¢h to be open to our communityfor prlvate prèyerall the tlme and It hos been open durfngthe dov
formost days durlng theyear.
The ongolnl need for repalrs in both the Church and Church Hall has been reco8nlsed and regular provlsion Is belng made
from general Income towards knowi repalrcosts that will bÈ required to both buildinis. Ourlng 2025 Ihe Ilght5n8 system In
Church was replaced and upgraded. Plans are nowbeln8 formu1èted to conslderreplaclng the heètln8SyStem In duecourse.
Durln8the week the hall Is nom)ally used by our mothers ènd toddlers on Monday mwnlng and a good number of ¢hlldren
and their carer$, mothers, fathersand other carers, have been reaularattenders at th15 6roup. The Hall also has a sub5tantlal
number of outside lÈttings durinE the week.
A group lor Moihers-to-be and yotjng Mother5 also Nns ITh the Church on Monday momlngs, and Youth Cell Group5 have
mÈr In homes on three evenlngs each week.
A Warm Welcome inltiative Is run In the Church on Wednesday mornlngs ènd thls has proved popular ¥￿th between 20 and
30members of the communlty meetlng together for coffee and a chat.
Postoiolcore
some members of our parlsh are unable to attend ¢hurch due tv slckness or age. Reverend Duncan Fraser has vlslted all
church members who have requested It, to telebrate cornmunlon &￿th them elther at thelr homes or In hospltal. It 1$ hoped
that a Postoral Team will be establlshed withln the next 2 years to asslst Duncan ￿th vlsltln8 at￿ caring for the church
Community.
Misslon t7ndEvongellsm
Helplng those In need Is a demon5tratlon of our falth. The PCC has ¢ontlnued to gfve away IO% ol the regular unrestrlcted
glvlng from church members to a varlety ol Misslon actiwtie5 as detalled in the accounts and has a150 ralsed awareness of
Mission by focuslng on a partlcular Mi55ion A4ency duTlng months of the year. Weekly Fellowshlp Groups also provlde a
meansol building up the faith of those withln the regular con8reg*tlon.

THE PAROCHIAL CHURCH COUNaL OF THE ECCLESIASTICAL PARISH OF ST. LEONARtrS EYNSHAM
REPORT OF THE TRUSTE£S FOR THE YEAR ENDED 31 DECEM8ER 2025 ICONTINUEDI
EcumeRlcolRelJtlonships
The 3 churches In Eynsham (Angllcan, Baptlst and Cathollcl have Contlnued to work together durfnz the year and a loint
outdoor Ser￿Ce Is held on Good Frfday each year. Otherjoint Èvents are plènned by the churches worklng together group.
Flnanclal Rovlew
Toral recelpts on unrestrlcted funds were E175.253 and on restrlcted lundswere £61.890. Total committed glving Increased
by 1.6 %durln8 theyear.
Total payment5 on unrestrlcted funds were £226,979 and on restrlcted fvnds were £56.990 a5 detèiled In the Flnanclal
Statements. Thls represented a net decrease of £51,726 on ￿restrIcted funds and a net Increase of £4,900 on restricted
fund5 In the year.
The net movement on unrestrlcted funds for the year was an e￿s$ of expendlture over In¢ome of £52.16S and a further
£12.626 has been allocated to Designated Funds per notÈ 17 to the atcount5. The total unrestrlcted funds at 31 December
2025 decreased from £647,666 to £595,501 but all except £60.074 ef these unrestrl¢ted funds has been allocated towards
speclflc project5.
The net movemertt on restricted funds for the year was a surplu5 of Income over expenditure of £4.9CrtJ and the total
resirttted funds at 31 D*￿mber 2025 Increased from ÉS,S50to £10,450.
Reseryts potlcy
It is PCCpoll£¥ totryto malntaln a balènceon unrestrlcted lundswhlch equètesto at leastthree months normal unrestricred
paymentsp equlvalent to £41,185. to cover emergency 51tu8t]ons that may arise from tlme to tlme. Thls tar8et is at present
belng mei.
£29,736had been desi8nated towa¥05 $pÈclfic Church 8ultding Repalrs and E39,737 towards5petifit Hall Buildlng Repairs at
31 December 2025. £57,603 of the deslgnated Bulldlng Repalr fund was utilised during the year replaclng the Ilghtlng
5VStem.
Volunteer5
We would Ilke to thank all the volunteers who work so hard to make our church the Ilvely and vibrant communlty it Is. In
partlcularwe wantto mentlon our pre5entchurchwardens Mr Kenneth Johnston and Mrs Ruth Lockwood who haveworked
SO tirelessly on our behèlf+ plus all the members of the PCC for thelr voluaLle contrlbutlon to our mln15try and for keepln8
the churth runnlng.
Plahs lor future Perlods
The alm15to contlnue and expand the current Vggramme of work beln8carrled outandto further expand the Famllles and
Children's work and Youth work.
Independtfit Examlner
Jennlfer Clarke a8reed to contlnue as Independent Examlner forthe Charltydurim8the year.
Thls report h•s been prepared accordonce wlth the Statement of Recommended Prnctice Accountlng and Reportlthg by
Ch8ritles and was approved by thÈ Trustees on 3A
'XL2
ON BEHALF OFTH

THE PAROCHIAL CHURCH COUNCILOFTHE ECCLESIASTICAL PARISH OF ST. LEONARVS EYNSHAM
INDEPENDENT EXAMINER'S REPORfTO THE TRUSTEES AND MEMBERS OF THE PAROCHIALCHURCH
COUNCIL OF THE EcCLES1￿TlcAL PARISH OF ST. LEONARD'S CHURCH EYNSHAM (THE PCCI
I report on the flnanclal stètements of St. Leonards Church Eyn5ham for the year ended 31 December 2025 whlch are set
out on pages 7 to 16.
Re5pectlve responslbllltles of trustee5 and ¢¥an￿ner
AsTrustees,the PCVS member5 are responslbleforthepreparatlon of thelnancial Aatements. ThePCC'smembe15conslder
that on audit Is not requlred for thls year under sectlon 144121 ol the Charltles Act 2011 Ithe 2011 Actl and that an
Independent eKaminatlon is needed.
It15 my ￿SpOnSIbIlIty to
Examlne the Iln#nclal statements under Section 145 olthe 2011 Act.
Followtheprocedureslaiddown Inthe General Dlrections8lvenbytheCharltycommls￿Dn undersectlon 14SISllbl
of the 2011 Act and
State whether partlcular matters have come to rny attentlon.
Bas1$ Of Independent E%￿InerS Report
Myexamlnatlon was tarrled outln accordance wlth the General Dlrectlons glven bythe CharltyCommls51on. An examlnation
In¢ludÈs a revlew ol the a£countlng rÉtords kept by the PCC and a cornporlson of the financlal Statements presented with
thosÈ records. It also Includes conslderatlon of any unusual Items or disdtssures in the flnanclal statements. and seeklni
explanaiions from the PCC'S members concernlng gny such matters. The procedures undertaken do not provlde all the
evldence that would be requlred In an audlL and consequently no oplnlon15 gfven as to whether the flnanclal statements
present a'true and faIrvIe￿ and the report Is Ilmlted to those mattersset out In the statement below.
Independent Examlnersstatement
In accordance with myexamlnatlon. no matter h&$ come to myattentlon..
Whlch glves me reasonable cause to belleve that In any mÈterlal respect the requlrements..
To keep accountlng re£ords in accordance ￿th sectlon 130 of the 2011 Act and
To prepare accounts which 3ccord wlth the a¢cwntln8 retords wmply with the acccuntlng
requlrements of the 2011 Act have not been met
OR
Towhlch. In myoplnlon. attentlon should be drèwn In ordertoenable a proper understandln8 olthefinanclal
staternents to be reached.
Jennlferchrke A CA
22 Falstaff Close,
Eynsham, OX29 40A

PAROCHIAL CHURCH COUNCIL OF ST LEONARD'S, EYNSHAM
STATEMENTOF FINANCIAL ACTWMES
FOR THEYEAR ENDING 31 DECEMBER 2025
Unr8Strlcted Restrlctgd
Funds
Fund$
Total Funds
2025
2024
Noles
INGQMING RESOURCES
28
2b
Income from donors
Young people¥work
Olhervoluntary Income
Ineome from charltabl8 and anclllary Iradlng
Incorne from fees charged for servlces el
Casslnglon Church
Income from inv8Stm8nts
149.639
1.435
586
7,427
7.674
1,500
8,992
61,636
211,275
1.435
586
7.427
7,674
1,500
7,246
174,837
1,870
31
9.170
9,272
1,500
8,780
2d
21
29
254
TOTAL INCOMWG RESOURCES
175253
237,143
205.466
RESOURCES EXPENDED
Grants
Activit)es relallng dir8cUy to woth of church
Young people¥work
Church managornenl and 8drrtnlstrallon
Major bullélng costs
Fundralslng exp8ns88
14,155
114.063
2.813
33.464
62,241
243
4245
2,816
18,40Q
116,879
2.813
33.718
111.916
243
18,720
130,936
5.184
29.048
14.947
146
3b
3¢
254
49,875
31
TOTAL RESOURCES EXPENDED
226,979
56.990
283 969
198981
NET INCOME IEXPENDITURe)
ISl.7261
4.900
146,8261
8,485
Tran8fers be￿een funds
Unreallsed Ilossl gain on Inv8Strn8nl
14391
14391
246
NET MOVEMENTOF FUNDS
IS2.1651
4.900
147,2651
6.731
BALANCES BROUGHT FCftWARO AT
1 JANUARY 2025
847.666
5.550
853.216
646,485
BALANCES CARRIED FORWARD AT
31 DECEMBER 2025
595,501
10.450
605,951
653,218
The not85 on pages 9 to 16 fomi part oflhe88 finandal 8tat8rnen

PAROCHIAL CHURCH COUNCIL OF ST LEONARD'S, VINSHAM
BALANCE SHEET AT31 DECEM8ER 2025
2025
2024
Notes
HXED ASSETS
Tanglble fjxed assets
Investment ass&ts
415,838
10,553
415,838
10.992
426.391
426.830
GURRENT ASSETS
Debtors and prepayrT*nts
C8sh ot Central Board ofFlnance
Cash ot bank- depo5118￿0unts
Cash al bank- current aceounts
Cash In hand
12.761
160,330
41,016
16,703
112,473
45J13
19￿28
186.310
230.810
LIABILMES-AMOUNTS FALUNG DUE WITHIN ONE YEAR
10
Credltors and accwal$
6,750
4.424
8.750
4.424
NET CURRENT ASSETS
179,S60
226.388
NET ASSETS
605,951
653.216
FUNOS
Unrestrtct¢d
G8neral- Free Reserve
Genaral- Fixed & Inves1rn8ntAssats
D8slgnated
60.074
426,391
109.036
58,711
426,830
164,125
17
17
Restrl¢ted
10.450
5.560
605
51 653,216
Th8 notes on pages 9 to 16 fomi partoflhes8 financlal 8tatsments
Approved by Ih8 ParoGhlal church CounGII on 344 LLts{ and $Sgn8d on Its b8halfby'.
Ch¥lrman
Churth Warden

THE PAROCHIAL CHURCH COUNCILOFTHE ECCLESIASTICAL PARISH OF ST. LEONARD'S EYNSHAM
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
A(countlnK Pollclas
lal Accountln8 conventlon
The PCC Is a publi¢ benefit entity wlthln the meanlng of FRS 102.
The Hnontial Staternentshave been prePa￿d undertheCh4rltlesAct2Qll and In Jteordancewlththe Church
Actountlng RegUla￿on5 2006 governlng the Indlvidual Accounts of PCC'S ènd wlth the ReKulatlons'true and
fair Vie￿ prowi510nS together with FRS 102120161 as the applicable accounting standard and the Statement
of Recommended Proctlce'Accountlng and Repurtlng by Charltle5' ISORPI IFRS 1021 (second edltion October
20191 .
The PCC has taken advanta8e of the ￿￿￿d dlsclosure exemptlon permltted under Sectlon 7 of FRS 102 In
not produclng a siatement of Cash Flows.
The Nnanclal statements have been prepared under the hlstorlcal cost conventlon. They Include all
trènsactlons, a5SÈts and Ilabllitles for which the PCC is respon51ble In law. Theydo not indude the xctyjnts of
church groupsthat owetheir maln affillaiion to another body northosethat8re Infom)al $atherlna5 ofchurch
members.
Ibl FI￿d Accountlng
Unrestricted (Generall funds represent the i*come funds of the PCC that are not subject to any restrlctlons
regardlng thelr use and Are avallable for spendlng on the 8enerèl purposes olthe PCC.
Deslgnatedfundsci)mprise unrestrfcted funds thathavebeen setaslde bytheTrustee$for partlcularpurposes
in the future, and which are therefore not intluded in it5'free reserve￿ as dSsclosed In thÈ Trustees Report.
Restrl¢ted funds feprÈsent dofiatlons recdved for a spedfic object or purpose. The funds may only be
expended on the speclftc object or purposeforwhlch theywere ￿ven. Anybalance remalnlng un$￿ntaI the
end of each yearWII be carrled forward as a balance on that fund.
Icl Incoming Resources
Voluntary Income
Colle¢iknnsare recog￿$￿d when recelved byor on behalf of the PCC.
In¢ome from donors Is reCo￿lSed oThlywhen recelved.
Income tax recoverable on glft ald donat5ons and the Glft Aid Small Donafjons Scheme IGASDSI Is recognlsed
when the Income to whlch thÈy relate Is Trtelved and If documentatlon Is In placeto support the appropriate
clalm, orwhen glft aid declaratlons ère rettived. If later.
Legacles to the Pccare accounted forassoon as the PCC Is notlfled of theleqal entitlement, the amount due.
and when It Is re050nablycertaln thatthe amount wlll be recelved.
Other ordinary Income
Rental Income Iromihe lettlni of ch￿rCh premlses Is recognlsed when the rental Is due.
Income from Investments
Interest Is accounted forwhen ￿ceIvable.
All Incomln8 resources3￿ accounted lor gros&

io
THE PAROCHIAL CHURCH COUNaL OF THE ECCLESIASTICAL PARISH OF ST. LEONARD'S EYNSHAM
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
Idl Resour￿5 Expended
Grant5 ènd donètions are atcounted for when pald over or when awarded. If the award creates a blndlng
obllgotlon on the PCC.
The dlocesan quota, or par15h Share, Is accounted forwhen pald.
All other eypendlture Is generallyrecoEnised when Y( Is Incurred and Is accounted for Eross.
Uabllltie5 are recogfilsed as soan asthere Is a legal or constructlveobllgatlon. and settlement Is wobable and
quantlfiable.
lel Irrecoverable VAT
The Charity Is not reglstered lor VAT and hence Is unable to re£over VAT on expendirure Incurred, which Is
shown gr055 In the Flnan¢lal Statements.
(fi Taxatlo
The Charlty IseKempt frorn Corporatlon Taxon its Char￿able actlvltles.
Axed Assets
Consecr•ted land and bulldlng and Movab￿ church furnl$hlnEsand equlpment
Consecrated and benefi￿d PToperty 55 excluded from the ac¢ount5 In accordante wlth SIO121 lal and Icl of the
Ch3rltles Act 2011.
No v3lue Is placed on movable church furnlshlngs and equlpment held by the Church Wardens on speclèl trust for
the PCC ènd whith requlre a faculty for d15posal slnce the PCC tonslders thls to be Inallenable property. All
expendlture Incurred durln8 the year en ¢onsecTated or beneflce bulldln85 and mowoble church furnishln85 and
equlpment, whether malntenance or ImprovemenL Is wrltten off a5 expenditure In the SOFA and separate
dlsc105ed.
Other flxed assets
Furnlshingg and equlpment used dsewhere wlthin the church premlses were wrltten off when the asset was
atqulred, ex¢eptthat Indi￿dual itemscostingln excessof £S,ODOare capitallsed•ndwrltten off overthelrexpÈcted
seful Ilves* providlngthey can be used for mt¥e than onÈyear.
Investments are valued at marketvalue at 31Jl December.
Freehold Propertle$
These have been lrtcluded at thelr COSL No depreclation has been provided for on bu1￿1n8S, ds the currentlv
estlmated resldual vJlueofthe propert1e5is not lessthan thelrcarrylngvalueand the remalnlng useful life r>fthese
Issets currently eKceed5 50 year5 SO that any deprecl3tlon charge would be Immaterlal. An Impalrment revlew Is
carried out at each yeèrend and any resultant loss Identified included In expendlture for the year. The properties
re held bythe Oxford Dloce5an Church Trust. as custodlon trustee5 on behalf of the PCC.

PAROCHIAL CHURCH COUNCIL OF ST LEONARD'S, EYNSHAM
OTES TO THE FINAPICIAL STATEMEIITS
FOR THE YEAR ENDED 31 DECEMBER 2025
UN•8trlGled
Fund8
R88trlctad
Fun
Total Fwds
2025
2024
Notss
2. INCOMING RESOURCES
21al Incomg from donors
Siewardship glvlng
Inceme recoverable
ColleGllons al all seNlces
SpeGlal co11ecllons
ng for Lay MlnlstyAs$16tanl
Glvlng for Chlldreh & Familleswother
Glvlng forlhe Murrells (Bible tran$lalonl
Glvlng for the Vgrg8$es (8olivlal
Giving forChrf81iansAgaSnstPoverty
Glvlng forBraeze Translat8
Frfends ofSI Leon8rd5 for malor buildlng cost8
Llsted PlaGs$ofWorship s¢h8me VAT
Granttrorn Dlocesan Bell Fund
Legades
114088
26￿61
s￿64
114.888
26.561
5.564
113,036
27,QS4
5,189
12
2.661
4,800
2,100
150
1.995
255
26.703
17.772
6.200
2,661
4,800
2,100
150
1.995
255
26.703
17.772
5,200
2,626
6,963
4.831
2.013
150
2,035
11￿67
2.626
2.000
149,639
61,636
211,275
174,837
21bl Young peoplps work
Youth Work8r8vents
1,435
1,435
21cl Olher v0￿￿tary Income
Camlval
Othardonallons
525
61
525
81
31
566
586
31
21dl In¢om6 from charltabltr and anGlllary tr8dlng
Church Hall lellings
Church le￿n98
8.330
1,097
6￿30
1.Q97
7,020
2,150
7,427
7A27
9,170
21el Income from f4•tr eharg8dfor s•rvl¢e8
Forchurchyard
ForStLeonard's
He8Ing conMbullon
4,002
3,022
650
4M02
3022
6SO
4.644
4.106
520
7,6T4
7.674
9,272
210 Ca8$1ngton Church
Conlrlbuuon toward8 share otlolntexpen898
1,500
1.500
1￿00
21gl Income Irom knvastments
From endowmènt frjnds for Churchyard
Bank Inierest
254
254
6,992
248
8.538
6,992
6,992
2S4
7,246
8.786
TOTAL INCOMING RESOURCES
175,253
61.890
237,143
205,466

12
PAROCHIAL CHURCH COUNCIL OF ST LEONARD'S, EYNSHAM
NOTÈS TOTHE FINANCIALSTATEMENTS
FOR THE YEAR E￿DED 31 DECEMBER 21J23
Llnre6trtot•d
Fundi
Ro$lrlctsd
Fund
Tol81 Funds
2025
Z024
Not8$
3. RESOURCES EXPENDED
3181 Grartt8
Mls6lonaryAnd charftable gwing
Sp8clal wllacUon8
Mls8lon glvlng
12
13
14,155
4.245
18,400
18.720
4,245
18,400
18,720
31bl Acllvttl08 dlr¢ctty relatlngtothe work of IhD chur¢h
Inisty
Parlsh share
Clergyexpens8S
LayMin151erAssS$t8nlsA18ry
Lay MinlBtertralnlng
Office hire
Chlldron & famlll8s work
Chlldren & FamlllgsWoik8r
Experne8
Church
e3￿n9 & Ilghung
Insuranc
R8pair8 & r8n8W81
ServlrA upkeep
Clegnlng
Woiship rasourc88
8r86ze Translate
RetreshmÈnts
Sundries (including small gmup81
Churth H811 runnkng co8Lg
eo,165
963
24,203
91
2.546
60.155
61,507
1.222
25,868
780
2,548
2,681
26,864
91
2.$46
9,912
722
80
6.435
3.271
6.056
2,255
5,435
3,271
6,056
2,255
6.695
3.181
9.057
2,094
52
2,709
14
3,172
3.172
140
504
140
504
461
134
3.999
16
4.3SO
4MSO
114.063
2016
116.879
130.936
31¢) Young ptoplès Work
Youth 8v8nts
Youth WDth8rexpen
1,849
397
1,849
397
4.080
418
219
467
Sundryi*m6
567
567
2.813
2,813
31dl Church mAnaiemont& Bdrnlthl6tr¥Oon
SocrÈtarfal salary
Hlre ofchurch Offico
Outroach
Po8ta98, pAnUng &
Otheroffice expens8s
hurchyard rnalntenan¢8
Sundry 8xp$nsos
13,741
2,912
479
2,599
2,795
10,365
57S
13.741
2.912
479
2,599
2,793
10fi19
575
13,226
2,912
426
1.202
3,254
7,519
509
254
33,464
254
33.716
29.048
16 3101 Malor kiulldkng co*t6
Church
Church Hall
57,803
4.638
49,676
107,278
4.638
14947
62.241
49,875
14,947
31f) Fundralslng expen888
243
243
146
TOTAL RESOURCES ÈXPENDED
226 879
283.969
198P81

13
PAROCHIAL CHURCH COUNCIL OF ST LEONARD'S, EYNSHAM
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
4 STAFF COSTS
The Vlcaffs stipend Is not pald Ihrough Iha church payroll bul Is pald dlrecl by ihe Church Commlslon8rs. The PCC
trmploys a part-￿m& parish admlnlslralive secretary, a lay mlnlsler assislant, 8 part-Ilm8 chlldr&n and famlll8s worker
and a ¢1oan8rfor the ¢hurch hall. None e8m8d more Ihan £60.000 durlng Ihe y8ar.
5 AXED ASSETS FOR USE BY THE PCC
202S
2024
Freehold land and bvlldlng8
Church Hall purchased In 1979-81 cosl
Land fordevelopment purchased In 2017- alcosl
15,352
400.488
415838
15.382
400,486
415,838
No depreciation has been provlded as tho ¢xJff6nt8styrnatad residual valua oflhe prop&rlies is nol188S than Ih81r
carrylng value and th8 remalnlng us8fiJl Ilfe oflhes8 2ssets currtndy exceeds SO years so that any d8praclaffion
Charge would notba malerfal. An impairment r8vi8w 18 carrfed out8teg¢h yoar8nd and any rasullanl loss Id8ntified
includéd In 6xpendilurè forlhe year.
Other
Office fvmlture and equlpm8ntis not capltallsed unle$$ th8 Inillal value 8XC80ds £S.000.
6 INVÉSTMENT ASSÉTS
Centr81 Board ofFinanc8 In¢om8 8har8sorlglnally purchaséd with the proca8ds oflegacies amounbng to £5.750.
At31 December 2025, 475.38 share$w8r8 valued a1£10553. Tha Income arfslng Is avallable to sypportspedfiG
projects benefiltinu the youlh of the vi118ge. Dlvld8nds are pald Into lh8 g8n8ral ac¢ounl.
7 ENDO)fvNENTFUNDS
Income Is r8c8lved from Ihe Churchyard Trust Fund and gynsharn Hoskyns 8equ&st These fi)nds are forth8 upkeep
oflhe Churthy8rd, pravlouslythe rasponslblllty of Eynsham Parfsh Councll, but now managed by the PCC.
Th8 Churchyard Trust Fund Is Inv88ted in 172 C8ntral Board of Flnance $hares valued al £3,818 allha year 8nd.
The Eynsham Hoskyns Bequestls Invesled In 224 Central Board Or￿DanCe shar&s valued at£4.972 althe y8ar8nd.
8 INCOME TAX RECOVERABLE ON GIFT AID DONAnONS
Full accounthas been lak8n at31 D8c6mber2025 ofiha amountof Incomo tax unclalmÈd on glft old donatscn8
recelved atlhal date bul not yel clalmed.
2025
2024
g DEBTORS AND PRÈPAYMENTS
GSflAid lax reCo￿rable
Accrued Income
Prepald expenses
Other deblors
3.340
1.229
3,243
1J84
3,442
2,241
2,376
4.702
12.761
10 CREDtfoRS AND ACCRUALS
Accounts payable
Accrued expenses
Inci>Me noty8texptnd8d
2.342
3.974
434
2,674
1,339
411
6,750
4,424

14
PAROCHIAL CHURCH COUNCIL OF ST LEONARD'S. EYNSHAM
NOTES TO THE FINANCIALSTATEMENTS
FOR THE YEAR EMDED 31 DECEM8ER 2026
11 GENERAL PIOTE TO RESTRICTED AIIO DESIGNATED FUNDS
Separale CBFaccounts are held farchurch Bullding Repalrand Hall R8sto¥8lon.
12 SPECIAL¢OLLECTIONS
There were no speclal colteethen8 durfng th8 ye8rl2024.£nlll
2025
2024
UMfgsirlcl8d
Rofjtrlqtsd
13 MISSION GMNG
Adv8niure Plus
ChdsllansAgoiDsI PO￿ty
Oxford PovetyAcbon Twst
Murr8118
Vargasas
Open Doors
Tear Fund
N88dy Parishion8rs
INoo
1AOS
1.400
3.400
1,400
3￿00
1.995
5.700
2.850
1.400
1,400
2.100
7.800
3,000
1,400
1,400
7￿00
3,000
1.400
1,400
220
18,720
14 CHURCH REPAIRS
Haallng system
Roof alarm
Llghlnlng protecbon sysbm
Gutt&r daanlng
N8IUng clock tow8r
Drain8ge
Eloctrlcal work
Chalrs
Sundry malnlenan
1,989
1.989
3,790
1288
1,442
420
780
1,442
420
780
1,30Q
1.422
504
753
284
284
6,058
6,056
9.057
15 CHURCH HALL RUNNING COSTS
Insurance
Electrlclty & 90$
Cleaning
Re￿Irts & malntenanc
Tolol c08t8
Inwmè from leldngs and grant8
486
1,826
1,217
821
4,350
6,330
486
1.826
1.217
821
4,350
6,330
495
1,747
784
973
3.999
7.020
Net tn¢orne
3.021
16 hlAJOR BVILDING COSTS
Unr•slrf&t•d
R•strlGtsd
Yotsi
Church
38,452
11222
39,292
67,836
150
11,567
3,380
Lighbng
En8r9y audlt
56,613
57,603
49,675
107278
14,947
Church Holl
TV Instsllauon
4,638

15
PAROCHIAL CHURCH COUNCIL OF ST LEONARD'S. EYNSHAM
NOTESTOTHE FINANCIALSTATEMENTS
FOR TrIE YEAR ENDED 31 DECEMBER 2025
17 SUMMARY OF FUND IAOVEMENTS
Al
I￿an.26
Incomlng
r¢9ourceo
R•sourcgs
exp8rtdèd
lttvo*tmenl
oalr
Fuhd
trdnslers
Al
31I1ecll25
Unf88trl¢ted yneral r?5¥r¥e8
483,541
167,727
IISl,7301
14391
112.8261
486,465
UnT081rlcted dbslgrtated lund6
8ulldlng repal
Hall repair5
Young people
Holiday Club
Legacyforyouih prolects
Churchyard
OJtr88ch
VI￿￿&d[s￿￿oThary
74,713
39,737
6,598
343
4,769
38,314
349
1,302
157,6031
12,626
29,736
39,737
7S67
343
3.219
11.8501
305
4.002
15.0741
110,3651
13491
29P51
IJ02
164125
7S.241
12 626
109,036
R8Jtrt¢tad funds
Hall Re51oradon
Llsted PlacesofWty5hip
Frlends L¥f Sl. Leonard8
Dlocesan Boll Fund
Chrfstians Ayalnsl Povety
Chlldren and Fanlllésworker
Holiday Club
Lay Mlnlsty A5slslanl
Ovorseas ylvln9
breeze Tr8n5191
Churchyard
3,243
3,243
17,772
26,703
5,200
1,995
4.800
117.7721
126.7031
15.2001
11,9951
4.765
2.307
2,307
2,661
2,250
255
254
12.6611
12.2501
11401
(2541
115
5,550
61,890
56,990
10,450
TOTALALL FUNDS
653.216
237.143
1283.9691
14391
605.961

16
PAROCHIAL CHURCH COUNCIL OF ST LEONARD'S, EYNSHAM
NOYESTOTHE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OECEMBER 2025
17 SUMiaARY OF FUND MOVEMENTS ICOWMNUEDI
Al
111￿￿n￿4
Incomlng
R¥8oiirc•8
expended
lThv•stm•nt
0oln>
Fund
lThn¥f*rs
At
314)er-24
Unr88trlcted genoral reseTV•8
483.857
167,237
1155.7991
246
112,0001
483,541
Unrestrl¢tod d88lgnat•d funds
Building repalrs
Hall repal
Young people
Hollday Club
Legacy foryouth projeds
Churchyard
Outreach
VleaV$ dl$¢relonary
71,093
34.737
5,197
343
4.471
38282
775
1522
(3.3801
7,000
5DOO
74,713
39,737
6,598
343
4.769
36,314
349
1,302
5,460
14.0791
298
4.644
16,6121
14261
(2201
156,420
10,422
14,717
12.000
164.125
R8strlct8d funds
HBII Restoration
Friends of Sl. Leonard¥
Chd$￿an5 Againsl Poverty
Chlldren and FamS118sWorkar
Hollday Club
Lay Minlslry Assiqtsnl
OvetsBas gI￿Thg
Churchyard
3243
3,243
11567
2,035
4,931
111,5671
12,0361
2?07
2A07
6,963
2,163
24ft
16B631
12.1631
19061
658
6.208
27,807
26,485
5,550
TOTALALL FUIIDS
646,485
205,466
1198,9811
246
853.216
18 ALLOCATIONSTO DESIGNATED FUNOS
Th& PCC ha$ allocatsd £12,626 offr88 reserv88 generstsd torthey8artolh8 followlng deslgnated fijnds..
2025
2024
Church Bullding Rapalr Fund- formajorfabricmalnlenance
Church Hall Ropalr Fund-formalorlabrlcmalntenance
12,628
7.000
5,000
12,626
12.000
19 SUMMARYOF ASSETS BY FUtID
Tolal
21125
Total
2024
funds
I￿ndS
rangl￿e fixad assats
Inv881mentlxed 9$gets
Cufrenlas5ets
415,638
10,553
175,661
16.7501
415038
lo￿59
1fi6J10
16,7501
415,838
10,992
23D,810
14,4241
10,449
595.502
10,449
6L15,951
653 218
20 RELATED PARTIES
Donations r8c8ived from Trn51ees11.8. members oflhe PCCI and related persons durfng the yearamount8d to £30.978
lunreslrictedl8nd £4,380 Irtrslilctedl.