Charity Registration No.
1168356
The Parish of St John the Baptist with St Mary the Virgin, Isleworth
Annual Report and Unaudited Accounts
For the Year Ended 31 December 2025

The Parish of St John the Baptist with St Mary the Virgin, Isleworth
Report and accounts
Contents
Page
Legal and Administrative Information
Annual Report
Detailed Report on tha Fabric. Goods and Ornaments of the Church
Independent Examiners Report
Statement of Comprehensive Income
Statement of Financial Position
9-11
12
13
14
Notes to the Financial Statements
15-22
Appendices (Ihese do not form part of the financial statements).,
St John's Church SOFA and Balance sheet
St Maws Church SOFA and Balance sheet
St John's Hall SOFA and Balance sheet

The Parish of St John the Baptist with St Mary the Virgin, Isleworth
Legal and Administrative Information
Vicar and Chairman of the PCC
Reverend William Gill (from 2nd June 2025)
Treasurer
Brian Grumbridge
Charlty Number
1168356
Independent Examlner
Accountancy Management Services Limited
South Street House
51 South Street
Isleworth
Middlesex
TW7 7AA
Bankers
Barclays Bank
Leicester
LE87 2BB
Address:
St John the Baptist Church
St John's Road
Isleworth
Middlesex
TW7 6NY

ST JOHN THE BAPTIST AND ST MARY THE VIRGIN ISLEWORTH
(REGISTERED CHARITY NO. 1168356)
ANNUAL REPORT FOR THE YEAR ENDED 31•t DECEMBER 2025
Aims and purposes
To promote the whole mission of the Church, pastoral, evangelistic, social and ecumenical.
St John's and St Mary's PCC (PCC) has the responsibility of cooperating with the incumbent, Rev
William Gill, in promoling in the ecclesiasiical parish, the whole mission of the Church, pastoral,
evangelistic, social and ecumenical. The PCC is also specifically responsible for the maintenance of
the church buildlng and the church hall at each of St John's Road TW7 6NY and Worton Road TW7
6ER,
ObJ8ctlve8 and Actlvltles
Th6 PCC is committed to enabling as many people as possible to worship at our churches and to
become part of our parish community in Isleworth. The PCC maintains an overview of worship
throughout the parish and makes suggestions on how our services can involve the many groups that
live within our parish. Our services and worshlp put faith into practice through prayer and scripture,
muslc and sacrament.
When plannlng our actlvllles for the year, we have considered the Commission's guidance on public
benefit and, in particular, the supplementary guidance on charities for the advancement of religion. In
particular, we try to enable ordinary people to live out their faith as part of our parish community
through:
Worship and prayer,. learning about the Gospel: and developing thelr knowledge and trust in
Jesus.
Provislon of pastoral care for people living In the parlsh.
Mlssionary and outreach work.
To facllitate this work it is important that we maintain the fabric of both the Church of St. John and St
Mary as well as the church hall next to St John's. Currently the church hall next to St Mary's is
unusable and the PCC has been aclively seeklng to identify a future for it, The current agre@ment Is
for the hall is to rebuilt as a fully functioning church wlth community outreach.
The PCC has explored with the former vicar a vision for our parish work and have a Mission Action
Plan. PCC agreed wording as follows to define who we are, what We do and why we do it..
"St John's with St Mary's is one parish church with two churches at the heart of Isleworth. We
welcome people of all ages and backgrounds to journey wilh us as we worship Jesus and witness to
his love.
2025 started with a continuation of a period of interregnum after the departure of Rev David Maclur8
to Holy Trinity, Southall at Easier 2024. The two churchwardens, along with the Area Dean, were
responsible for maintaining the life, worship and mission of th8 parish.
A small group of the PCC focused on producing a Parish Profile leading towards an advertisement in
the Church Times in January and February 2025 for a new Vicar.
The visions for the St John's and St Mary's communities have become more distinct. For St Mary's
"Sanctuary for all" has become a clear component of this vision, while for St John's "Journey with us"
has been a way to describe who we are and what we would like for our community.
A significanl change in March 2025: Reverend William Gill was selected to be the Incumbent for our
parish by Bishop Emma Ineson, the Diocese and our two parish representatives.
Page 2

His licensing on 2nd June 2025 was attended by Bishop Emma, Archdeacon Richard Frank, the
Deanery, the congregation and many heads of community life including the Mayor of Hounslow.
Councillor Amy Croft.
Staff Team
From January to June 2025 we benefited from the continued ministry of Rev Oli Douglas-Pennant as
Associate Vicar since March 2019. From June 2022, Rev Rach Wooden was licensed to the parish as
a deacon, being priested in June 2023. She served as a curate and completed her training with Rev
David, the training incumbent, before leaving in July 2025. Rev Oli Douglas-Pennant undertook study
leave for 3 months before moving onto a new post as Incumbent of All Saint's Queensbury.
Archdeacon Richard Frank, current and retired clergy also covered services during the period of
interregnum.
Stuart Main resigned from his role as Safeguarding Officer. He helped us implement effective
Safeguarding provision in line with Diocesan policies. Nicole Hanekom, administratorlsafeguarding
evaluatlon officer organised training for PCC members. The PCC has complied with their duty under
section 5 of the Safeguarding and Clergy Discipline Measure 2016, in relation to having due regard to
the House of Bishop's guidance on safeguarding children and vulnerable adults. In July 2025 Ho Pan
Liang took on the role of Safeguarding officer,
Achlevements and Porformance
Worshlp and Prayer
In regular times, the PCC offers al our 9.00am service at St Mary's and at 9.30 on a Wednesday
morning at St John's a quiet, intimate and reflectlV8 environment for worship. The 9.00am service has
grown in size and hopes to offer dedicated kids groups soon. At 10.30 each Sunday at St John's there
Is our main service, which includes people of all ages.
In Summer 2025, Rev William brought together all the individual Connect groups into one, whlch
meets on Tuesday evenings at St Mary's.
A Thursday mornlng blble study group meets In various homes.
Throughout the year we had a few privale and public christenings, as well as a few weddings and
funerals.
We offered a full set of services at both Easter and Christmas. On Good Friday we travelled to All
Saints, for an outdoor service with Isleworth Churches Together which, as well as our own clergy,
involved Rev Dave Cokayne, Joe Sellers, Ritesh Patella and Elis Matthews. Advent was a particularly
busy time as we had two Christingle services, Chrisimas Eve Midnight service and a Christmas Day
service, and our Carol service was held al St John's on 6th December with a choir, the worship team,
and many other volunteers assisting. The refreshment team managed to serve 17 bottles of mulled
wine and many mlnce piesl The collectlon of over £260 was donated to the Shooting Star Children's
Hospice.
Early Summer Sermon Serles Hlghllghts
1. Buildlng and Standing Flrm in Falth
Focused on developing a strong spiritual foundation rooted in Scripture, prayer. and obedience. Like
the wise builder in Gospel of Matthew 7, we were reminded that faith built on Christ withstands life's
storms.
2. God Still Uses Us in Our Weakness
Drawing from the life of Paul the Apostle (see 2 Corinthians 12.'9), we learned that God's power is
Page 3

made perfect in weakness. Our limitations don't disqualify us-they often position us for God's
strength to shine.
3. The Prodlgal Son - A Story of Grace
From Gospel of Luke 15, we explored the parable of the Prodigal Son. This powerful story reminds us
of the Father's unconditional love, forgiveness, and the joy of restoration.
In August we restarted junior church at both St John's and St Mary's headed by worship team's
Serene Fong.
A youth church group was started, and meets in St John's church hall after the Sunday morning
service - led by Ho Pan Liang.
A 5pm informal service at St John's was started - led by Rev Wllliam and the worship team. It's for all
those and more who cannot make the morning service.
As in prevlous years, we joined with other churches and the Royal British Legion on Remembrance
Sunday at the Isleworth War Memorial.
All are welcome to attend our regular services. The 9am St Mary's servlce and midweek g.30am St
John's service are well attended and continue to grow in number of those aiiending. Our St John's
10,30am service has seen a slow decrease in those attending but we are hoping to reverse that trend
with the return of children's groups.
Outreach, Ml88lon and Evangellsm
We continue to host our monthly seNices at Atfi8ld House, a local care home for the elderly.
We enjoy good relatlons with local schools such as Chatsworth Primary andlsleworth Town Primary
and groups do regularly come in to our church sanctuaries for visits as part of the RS curriculum. The
vicar is one of a team of local clergy to come back Into the Blue School to lead staff prayers and
collective worshlp with the children.
St John's with St Mary's is part of the North Hounslow Mission Initiative. We are working closely with
clergy in other local congregations to think creatively about outreach to this part of London.
We have begun a monthly local evangelism outreach in Isleworth because we believe our neighbours
need to know about God's love,
Led by Nilay, a dedlcated group goes out once a month to share the Gospel, pray with people, and
connect with our community. Our heart is simple: to be present, to listen, and to reflect Christ's love in
practical and compasslonate ways.
We believe the Great Commission (Matthew 28..19-20) begins right where we are
neighbourhood,
in our own
Soclal and other Events
We held the summer fair at St John's in July. Many thanks to Ruth White who overcame challenging
weather conditions on the day to put this on and raise church funds.
Our thanks to Jonathan and Trinity Palmer for voluntarily keeping the grounds at St John's tidy.
Page 4

We held a Christmas Market at St Mary's at the beginning of December, Santa's grotto being a
highlight with funds being raised for the parish. Many thanks to Charlotte Gibbons and Gill Mawson
for organising.
Communlcatlons and Soclal Medla
The weekly newsletter is sent out online midweek or in print to about 300 people, We continue to
have an online presence through Facebook, Instagram, YouTube and on our website. The website is
a strength of the church and is responsive for use on the full variety of devices. The "A Church Near
You" site has also proved useful and we have kept this updaled with our church information. Nicole
Hanekom continues to assist us with the website and social media. This last year we have seen the
benefit of advertising our events digitally and distributing Ihese via WhatsApp groups and local
community online groups and apps.
St John's Church Bulldlng
There has been no substantial progress on the vision or planning with respect to our St John's
buildings. The roof Is In a significant state of decline with many leaks, Routine maintenance Is still
maintained, however, through volunteers and the occasional employment of a local handyman.
The Church Hall at St John'8
This Is an important resource used extensively both for the church and within the n8lghbourhood.
There are muslc and movement groups, a drama class. and dog training groups. One off bookings for
parties have opened up again, whlch brings In more income.
Our thanks to Nicole Hanekom for belng our Hall Bookings Admlnistrator, using the Bookings facillty
In Churchsulte.
St Mary's Church
The Western Rite Orthodox Church (now called St Edmund St Birinus) use the chapel, with
appropriate permlsslons, monthly.
The Church Hall at St Mary'8
The PCC continue to dlscuss and liaise with the church architect about the way forward for
developing the hall.
Deanery Synod
Three members of the PCC sit on the Deanery Synod, although currently only one remains on
Deanery Synod. This provides the PCC with an important link between the parish and the wider
structures of the church.
Pastoral Care
Some members of our parish are unable to attend church due to sickness or age. We visited all
church members who have requested it. lo celebrate communion with them either at their homes or in
hospital.
Ecumenlcal Relationshlps
We participate in the inter faith group, Hounslow Friends of Faith, and have strong links with other
local churches in Isleworth. There is now a local Isleworth faith leaders group and we have hosted
events at the hall in conjunction with them. Likewise, we have hosted events in partnership with
Refugees Welcome Hounslow, an initiative in which people of all faiths and none participate.
Page 5

Volunteers
We would like to thank all the volunteers who work so hard to make our church the lively and vibrant
community it is, particularly as we do not have a large staff team.
Structure, governance and management
The method of appointment of PCC members is set out in the Church Representation Rules. At St.
John's and St Mary's the membership of the PCC consists of the incumbent (our vicar),
churchwardens, and members elected by those members of the congregation who are on the
electoral roll of the church. All those who attend our services I members of the congregation are
encouraged to register on the Electoral Roll and sland for election lo the PCC.
The PCC members are responsible for making decisions on all matters of general concern and
importance to the parish including deciding on how the funds of the PCC are to be spent. New
members receive initial training into the workings of the PCC. The full PCC met six times during the
year with an average level of attendance of 700/0. The full PCC (minus the clergy) also mei on two
occasions to discuss mailers associated with the vacancy in the benefice. The Standing Committee
meets on an ad hoc basls, with issues discussed by email. Othe￿Is8 business is conducted through
Working Groups.
Admlnlstratlve Informatlon
St. John's and St Mary's are part of the Diocese of London within the Church of England. The
correspondence address is The New Vicarage, St John's Road, Isleworth TW7 6NY. The PCC is 8
body corporate (PCC Powers Measure 1956 as amended, Church Representation Rules 2017> and a
charity registered (No. 1168356) with the Charity Commisslon.
PCC members who have served at any time from 1st January 2025 until Ihe date this report was
approved are:
Ex Officlo members..
Ex-officio.. Rev Wi1118m Gill (from June 2025>
Rev Oli Douglas-Pennant (from March 2019- September 2025), Rev Rachel Wooden (from July
2022- June 2025)
Wardens: Mrs Jenny Jefferies and Mrs Gayle Farrell-Perry.
Elected members.. Mr Brian Grumbridge (Treasurer); Ms Hannah Boulton {Secretary)', Mrs Anna
Marshall,. Mrs Maggie Lawrence, Mrs Ruth While., Mr Stuart Maln (also Safeguarding Officer until April
2025); Mrs Adelika Bucko (unlil November 2025),. Mr Lai Yin Sing; Sharleen Tsuchihashi (also
"Children's Champion"); Kate Graham. Patrick Craig., Nilay Christie; Phil White,. Hannah Griffiths (also
"Blue School Rep" and Health & Safety Officer until September 2025),. Rob Gibbons (co-opted
November 2025)
Representatives on Deanery Synod.. Mr Brian Grumbridge (since April 2021).
Decisions on a day to day basis are usually made by the Standing Committee - Rev William Gill (from
June 2025), Rev Oli Douglas-Pennant (until September 2025), Rev Rach Wooden (until June 2025),
Churchwardens - Jenny Jefferies and Gayle Farrell, Treasurer- Brian Gwmbridge and PCC
Secretary - Hannah Boullon.
Flnanclal Revlew
I) SUMMARY
The unrestricted monies received exceeded unrestricted monies expended by £68,604. Restricted
receipts exceeded payments by £3,875. The St John's Hall made a surplus of £17,238 due, in part, by
the Nursery hour5.
Page 6

In October 2022 we transferred £450,000 from the St Mary's HSBC Business Money Manager
account into the CBF Church of England Investment Fund (Income Shares). This had increased in
value to £478,978 at the end of 2025 though in the year there was a reduction in value of £19,946.
On the payments side, the Common Fund of £56K was paid in full.
2.1) ST JOHN'S CHURCH- OVERALL
Unrestricted receipts exceeded payments by £25,099 before taking account of the loss in the value
of the shares on revaluation.
2.2) ST JOHN'S CHURCH- PROJEcrs
There were no main projects in 2025.
2.31 ST JOHN'S CHURCH- OPERATING
Standing Orders increased substantially. There is still an appeal for members to give at least £10 per
week {or £45 per monthl by Standing Order. We continue to receive £13,825 per annum from the
mobile phone mast lin the Tower) rental plus occasional amounts for software upgrades.
3.1) ST MARY'S CHURCH- OVERALL
The ordlnary receipts did not keep pace with payments associated with running the church building
before takin8 account of a legacy of £48,105.
3.2) ST MARY'S CHURCH- PROJEcrs
The development associated with the hall is currently on hold pending a decision on the way
forward.
3.3) ST MARY'S CHURCH- OPERATING
Standing Orders decreased in 2025, mainly due to the death of two donors. The si8nificant decrease
In heating and lighting costs (down from £21,283 to £5,982) resulted from a change of supplier.
Our thanks to Sharleen Tsuchihashi in her role as Assistant Treasurer {St Mary's) who stepped down
in the autumn.
4.1) ST JOHN'S HALL- OVERALL
Unrestricted receipts exceeded payments by £17,238.
4.2) ST JOHN'S HALL- PROJECTS
There were no projects in 2025.
4.3) ST JOHN'S HALL- OPERATING
Charges to hirers were increased on l January 2025. For regular 'historical' users the rate was £27
per hour with new users paying £29 per hour. These charges were increased by £1 per hour from I
January 2026.
Our thanks to Nicole Hanekom who manages the one-off bookings using Churchsuite.
5.1) ST MARY'S HALL- OVERALL
Page 7

The Hall is not in use for Health & Safety reasons.
5.2) ST MARY'S HALL- PROJECTS
Discussions are on hold in connection with the possible redevelopment of this site.
6) OUTLOOK FOR 2026
Financially there are significant challenges in 2026 with fewer people attending services after the
COVID-19 pandemic although the Sweet Cuddles Nursery started using St John's Church Hall in June
2025.
Our Common Fund has increased to £60K {which is still only around 60% of the costs associated with
the parish and, hence, St John's and St Mary's is being "subsidised" by other parishes in the Diocese}.
7) RESERVES POLICY
It is PCC policy to maintain a balance on church unrestricted funds (if possible), which equates to
approximately three months, unrestricted payments, to cover emergency situations that may arise
from time to time. The balance of around £122K (excluding the circa £527K legacies received) on
church and hall unrestricted funds at the year-end was above this target. The Treasurer maintains a
close watching brief and alerts the Standing Committee and/or the PCC when a significant decline
appears.
8) GIFf AID SECRETARY
Our thanks to Janek Scotney who is our Gift Aid Secretary.
Approved by the PCC on 18 March 2026 and slgned on their behalf by Rev Wllliam Gill (Vicar and
PCC Chairl
Page 8

ST JOHN THE BAPTIST WITH ST MARY THE VIRGIN, ISLEWORTH
(REGISTERED CHARITY NO, 1168356
2025 ANNUAL REPORT ON THE FABRIC, GOODS AND ORNAMENTS OF THE CHURCH
St John's Church
A significant number of leaks in the roof after rainfall, has caused damp stains on the upper, central
north wall, and rain is coming in outside the choir vestry, to the front edge of the altar, the south
side of the central aisle and at the rear of the church on both sides. Dampness on the north and
South walls of the main church and also in the vestry leaves a powdery residue. There's crumbling of
some masonry from the upper reaches to the left of the west wall door and from the northern part
of the central aisle. A couple of small panes of glass are missing from the upper north side windows
allowing cold drafts to enter.
In the summer of 2024, the roof was examined by Carl Edwards of CEL Ltd, as part of architect
Peregrine Bryant quinquennial report, it was deemed that the roof is in a failed state and needs
replacing. It is estimated that to replace the entire roof will cost of around £300K-£400K. The
archdeacon has advised to phase the work with the most urgent to be done first (upper central
north wall). We have a quotation from BNP Paribas of around £IOK for an initial survey.
12 plaque heaters were serviced by The Beaver Company Ltd in January. They also issued the annual
gas safety certificate.
Annual fire extlngulsher report and service is due. They were previously carried out by Firebreak Ltd
November 2024.
Annual gutter cleanln8 is due for all buildings. This was missed during a busy spring Interregnum.
The wooden door to the vestry has some woodworm damage near to the mortice lock and is in need
of repair. The wooden front door Is also in need of some wood repaSr after a previous attempted
break in. Although a new lock had been installed, the wood around it needs buSlding back.
Peter Mccabe completed PAT testing in Aprll 2025. The frames to the foyer glass doors are in need
of re-varnishing.
The118htnin8 conductor system was tested and inspected by W Larkins Ltd in April.
A new Dyson V8 Advanced Cordless Vacuum Cleaner was obtained from John Lewis in March.
A new keyboard (Nord Stage Ex 88 2009-2011- Original red Lacquer) was bought from Reverb in
August.
A new laptop (Dell Inspiron 14 5440) was bought from Dell Technologies in May for Rev William Gill,
New pew cushions (four 278,5 x 40 cm and 16 353 x 40 cm) were bought from Quality Foam
Products & Upholstererfs in November.
The carpet from the entrance to the tea bar area is showing significant fraying. Although it is
regularly trimmed to stop it being a trip hazard, it will need to be repaired/replaced in the near
future when budgets allow.

PA equipment is all in good order.
All communion brassware, silverware and crystal are in good condition. One exception is the crystal
ewer which has a small crack near the top.
All altar linens are in good condition with the exception of corporals and purificators which are
showing signs of wear. We should look to purchasing new ones within the next 12 months. Many
thanks to Linda Panter for laundering.
One of the altar frontals is in need of aa new cllp for hangin8 Otherwise all other frontals and other
seasonal embroidered fabrics are in a good condition.
Many thanks to Linda Panter, Sue and Phil White for keeping St John's looking tidy and especially for
both Linda and Ted Panter for regularly polishing church brasswork and removing wax from the
candle stand.
Re-ordering for both the church and the hall is currently undertaken by the churchwarden Jennifer
Jefferies.
Stma
's Church
Peter Mccabe carried out PAT testing in August 2025.
The lightning conductor system was tested and inspected by W Larkins Ltd In December.
A new Quinquennial Inspector was approved and a report on the state of the fabric is awaited,
Wheelie bins from Hounslow council are now being used for refuse.
Many thanks to Balley and Gabrielle for maintaining the St Mary's garden space.
St John's Hall
Followlng the quinquennlal report, painting of the doors outside will need to be done within the
next few month5. Inside the hall floor will need upgrading within 6-12 months and the walls
repainting.
The decking in the garden was replaced, the fascia repaired and the external gutter drain pipe was
repaired by Peter Mccabe in May. Pete also removed a non-functioning socket in the hall and made
good holes inside and outside. Many thanks to Jonathan Palmer and Tim Marshall for removing the
old rotten decking and repairing the door to the preschool garden.
Hall rooms were reassigned when the new preschool hired the hall Monday to Friday post Easter.
The rear right room is now a preschool equipment store. The old cleaning store opposite the front is
now the preschool office. The preschool painted this room. The old church office next to the kitchen
is now a combined church equipment store/Sunday school room.
The boiler was serviced by The Beaver Company Ltd. in January and they advised we were in need of
a new one. They also installed a carbon monoxide monitor alarm.
io

A new boiler (Vaillant EcoFit Pure 8301 was bought from Mr Central Heating (Unit 9, Grand Union
Trade Park, Abbey Road) and fitted in August.
Part of the roof in the south-east corner was significantly damaged by wind/rain in August and Peter
Mccabe installed a temporary tarpaulin cover to prevent ingress of water.
A new lightbulb cable is required in the attic as the old one blew a fuse.
One of the ladies toilets has a slow leak which needs repairing.
The fire doors in the hall are In need of repair to make them more secure,
Repairs to one of the hall and kltchen PVC windows are needed as the opening mechanism is bent
on one side.
2 new roller blinds are required in the hall to replace broken ones.
St John's
rounds
The church grounds have been maintained by a volunteer team of parishioners. Many thanks to all
involved especially Jonathan Palmer, Trinity Palmer and Tim Marshall. Other jobs they have
completed: The removal of Ivy growing on the outside of the church, as requested by the
quinquennial report and the mowing of the lawn year round. They also created 2 bee hives and
brought in a colony of bees. These produced church honey. Unfortunately one of the hive colonies
died later in the year.
Don Johnson has done sterling work maintaining the garden plot: removlng brambles and nettles,
workin8 the soil and growing produce from seeds.
Stma
's Hall
The hall continues to be unusable. Efforts are being made towards the redevelopment of the hall
space. One of the first thin8S to be tackled is getting permission to demolish the hall.
St John's Vic
ra
The PCC was responsible for the upkeep of the vicarage during interregnum. Net curtains were put
up at certain windows and lamps put on timers for security. Many thanks to Trinlty Palmer for
mowing the vicarage lawns.
The vicarage was audited by the Diocese build team and renovation work began in Spring 2025. The
PCC contributed towards the refurbishment of the vicarage for Rev William Gill and his family.
Jenny Jefferies
Gayle Farrell
Churchwardens of St John the Baptist with St Mary the Virgin, Isleworth
(assisted by Brian Grumbridge, Treasurer, St John the Baptist with St Mary the Virgin, Isleworthl
18 March 2026
li

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE PARISH OF ST JOHN THE
BAPTIST WITH ST MARY THE VIRGIN, ISLEWORTH
I report to the charity trustees on my examination of the accounts of the Charity for the year ended 31
December 2025, which comprise the Statement of Comprehensive Income. the Statement of
Financial Position (balance sheet) and the related notes.
Responslbilitles and basis of report
As Ihe charity's trustees. the Parochial Church Council are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011 ('the Act'}.
I report in respect of my examination of the charity's accounts carried out under section 145 of the Act
and in carrying out my examination I have followed all the applicable directions given by the Charity
Commission under section 145(5)Ib} of the Act,
Independent examlner's statement
Your atlention is drawn to the fact that the charity has prepared accounts In accordance with
Accounting and Reporting by Charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in reference to the
accounting and Reporting by Charities.'Statem6nt of Recommended Practice issued on 1 April 2005
which is referred to in the extant regulations bul has now been withdrawn,
l understand that this has b88n done in order for the accounts to provide a true and fair view in
accordance with Generally Accepted Accounting Practice effective for p8riods beginning on or after 1
January 2015.
I have completed my examination. I confirm Ihat no matters have come to my attention in connection
with the examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of th8 charity as required by section 130 of
the Act., or
the accounts do not accord with those records; or
the accounts do not comply with the applicable requirements concerning the form and
content of accounts set out in the Charities (Accounts and Reports) Regulations 2008
other than any requirement that the accounts give a 'true and fair view, which is not a
matter consid8red as part of an independent examination,
I have no concerns and have come across no other matters in connection with the examination to
which, in my opinlon, attention should be drawn in this report in orcler to enable a proper
understanding of the accounts to be reached.
Paul Alexander BFP. FCA
for and on behalf of
Accountancy Management Servlces Limited
Chartered Accountants
South Street House
51 South Street
Isleworth
Middlesex TW7 7AA
DATE: 10 If,,I ZOZ
12

THE PARISH OF STJOHN THE BAPMST AND ST MARY THE VIRGIN
CHARITY REGISTRATION NUMBER 1168356
STATEMENT OF COMPREHENSIVE INCOME
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2025
Unrestrlcted
funds
Ofj$lgnaled
funds
Restrlctgd
funds
Total 2025
Total 2024
INCOME WID EIIDOWMENT5
DonDIDDs k)qAdei
N￿•*
141.075
SJ.515
1.534
4,911
145,991
SJ,$15
J,129
7¢,18U
29,1ZZ
Olhor IT•rtlng •¢iMbo•
In¥oiimonii
Olh•i Incom•
lJ.827
T•tsi Incom• 4nd end•fft•rtts
210 2J•
7.011
217 200
115.519
EXPENDITURE
R4lsing lund•
1?,IU4
104,40S
17.204
107.ul
11.Q40
111,J7$
21
J.iJi
Otmi expondllul•
T•iiI•#p•￿lUr•
121619
124025
127 423
N•ig41nlI￿q•I In¥•Atm•nis
11,1
N•1 IE*p•ndlth•rnyln¢4m• b•for• Tr•n•l•ii
.004
740
Tr•n•l•rn b•hw•n lundb
II•i IFxp•hdMur•ythsorn• ift•i Tiin•f•r•
740
N•1 mo￿rnIn14￿ Fundi
J.175
iio
Totsi lund• tsr•vDhl lomid 111 Jinu4ry
0,504
9.630
010,774
Tolilfvndi ¢ArA•d I¢￿Id •1 Jl D•E•mb•i
U2.813
The slolement olfinancl$l a¢llvllles Include8 oll galn8 And lo$¥eB recoonlsed In Iho ￿81.
13

THE PARISH OF STJOHN THE BAPTIST AND ST MARY THE VIRGIN
CHARITY REGISTRATION NUMBER 1168356
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025
2025
2024
Note
Flxed Assets
Investments
478,978
478,978
498,924
498,924
Current Assets
Debtors
Cash at bank and in hand
io
7,100
173.735
3,500
86,177
180,835
89,677
Prepayments and Accrued Income
io
4,793
4,688
Credltors; amounts falllng due wlthln one year
11
Accruals and Deferred Income
11
(2,093)
13,255)
Net Current Assets
183,535
91,110
Total assets less current Ilabllltles
14
662,513
690,034
THE FUNDS OF THE CHARITY:
Unrestricted
Designated
Restricted
14
649,108
580,504
13114
13,405
662,513
9,530
590,034
Total Funds
The accounts were approved by the Parochial Church Council on 18 March 2026
Brian G
mbrldge
PCC Treasurer
Rev Will
am Gill
Vicar and PCC Chalrman
14

THE PARISH OF ST JOHN THE BAPTIST WITH ST MARY THE VIRGIN. ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
ACCOUNTING POLICIES
Charlty Infomiatlon
The Church is a charity regisl•r8d wlh the Charily Commission, consliluled under Ihe PCC Powers
moasure Act 1956 as amended. Church Representation Rules 2017.
Tha charity is a public benefit enlity as defined by FRS 102,
1.1 Accounting conventlon
The accounts have been prepared In 8¢cordance wlh the charitys governing document, the Charibes
Acl 2011 and 'Accounling and Reporting by Charili8s'. Slalemenl of Recommended Practice 2019 applicable
lo charilies preparing Iheli accounts in accordance with the Financial Reporting Standard applicable
In the UK and Republlc of Ireland IFRS 1021" (as amended for accounting periods commencing from
l January 20191 and the Financial Reporting Standard in the Uni16d Kin9dom and Republic of Iréland
IFRS 1021.
Th8 8¢¢ounls hava d•parted from Ihe Charllles (Accounts and Reports) Regulallons 2008 only lo the extenl
fequired lo provlde a true and fair view. Thls departure has involved following Ihe Stalomenl of
Recommended Pf8cIIc6 lor Charities applying FRS 102 rather than the version of the Slalemanl ol
Recommended Praollce which is referred lo in Ihe regulations bul has since been withdrawn,
The financlal slalemenls have been prepared und8r the hSslorlc81 cog1 convenllon except for the valualSon of
Investment assets whlch ar8 shown al market valuè.
Th& accounts are prepared in slarflng whlch Is Ihe funcllonal currency of the charity. Monetary amoun18
In these financial slalements are rounded lo Ihe nearest whole pound.
1.2 Goln9 concern
Al the limo of approving the accoun¢$ the Parochial Church Coun¢ll have a reasonable expeclalion
that lh8 charity has adequate rèsources lo conllnue In operalional 8xlsl8nc8 for Ihe for6seoable
future. Thus the PCC conlinu& to adopt the 9olng concern basis of 8ccounling In preparlng
the financ581 sialemenls.
1.3 Charltabl• fund•
Unr8strlcled funds are avaSlabl8 for use al the dSscrelSon of Ihe PCC In lurth8r8nca of Ihelr ch8rit8bl8
oblecuves unless Ihe fund5 have been designated for other pU￿oses.
Reslricl8d funds are sublecl lo specific conditions by donors as lo how they may be used. The
reslrl¢llons and usès of the reslrl¢led funds arè sel out in the notes lo Ihe financlal $18lem8nls.
Endowment funds are sublecl lo speclflc Conditions by donors that the capital musl be malnlalnfrd
by the charity.
1.4 Ineomlng re8our¢08
Income 1$ ￿COgniSed when the Charity Is legally enlilled lo il afler any performanco Conditions have
been mel, the amounls ¢an bg measured reliably, and il Is probabl? that income will be received.
Cash donations are recognised on recelpl. Other donation5 are reco9nlsed once the charity has been
notified of Ihg donallon, unless performanc8 conditions require delerral ol Ihg amount. Income lax
recoverable in relation lo donations received under gift ald or deads of covenant Is recognised al the
Ilme of thè donation.
Legacies are recognised when Iher8 Is suiTicienl certalnly that the legacy will be r8ceived and the
Incoming resources can be measured wlh sufficient reliability.
Turnover ffom trading activities is me8sured al th8 fair valuo of the consideration received or receivable and
repr8senls amounts receivable for goods and services provided in the normal Coursg of business nel of discounts.
Planned giving includes both donations directly remilled lo tho Barclays Bank PCC Current account by
Standing Order and via the Parish Giving Scheme as w811 as donations made on a regular basis through
Ihg Envelope scheme.
1.6 Cash and cash equlvalent8
Comprise cash al bank and on hand. demand deposils wlh banks and other short-temi highly liquid investments
with original maturities of three months or less.
15

THE PARISH OF ST JOHN THE BAPTIST WITH ST MARY THE VIRGIN, ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
1.6 Dobtors
Short lem) debtors are measured al transaction price (which is usually lower than the invoice prioel16SS
any impairment losses for bad and doubtful debts.
1.7 Credltors and provl8lon$ for Ilabllltles and chargas
A Ilabllity is r6cognis8d for th8 amount that the charity anllclpales11 wlll pay to s8llle a debt or th8 amoun111 has
rec8ived as an advance paym8nt for 9oods or services it musl provide. A provision is recognised when:
thera Is a pr8sènl obligallon 81 Ihe reporting dale as a result of a past &venl',
t IS Pfobabl8 th818 Iransler of economic benefit, usually in the form of cash, will be required in
selllemenl., and
the amount of the settlement can be eslimaled rellably.
1.8 Charlty Assets
Th8 following assets are recognised bul nol necessarily valued in the Slalemenl of Assols and Li8bllllles'.
The legal ownershlp ol th8 plate, omamenls and othèr movable goods of the church is vesled in the
Churchwardens durSng Ihelr term of offlce IC8non E11$11. A faculty is required for the dlsposal of these ilems.
1.9 Allocatlon ot 8UPPOrt co8t8
Support C051s ar& allocaled lo indSvldual aclivi118s where they dlf8tlly related to that aclivily.
Whero tho support cost Is not dSre¢lly relaled lo an Indlvidual acllvily 51 Is allocated lo aclivilios
on Ihe basls of the proportlon of lolal difecl resources expended for each aclivlly.
1.10 Flxed A880t Invo•tm•nt8
Fixed asset Inveslmenls are Included 81 m8rkel value at Ihe balance sh8el dale with gainsllosse8
Included in th8 Slalemenl ol Flnanclal Acllvilies.
The m8rkel valu8 Is provlded on a stalemanl from the Churches, Chanlies and Local Authorities ICCLAI.
Crltlcal accountlng e8tlmatO8 and Judgements
In lh8 applicallon of Ihe chality's 8ccounling policies, the PCC are requlred lo make judgemenls
Oslirnales and assumptions about the carWng value of assets and Ilabililles that are
not readily apparent from other sources. Thg eslimales and associated assumptions are basèd
on historical experience and other faclois that are considered lo bo relevant. A¢lu81 results may
dlffer from these eslimales.
The 6slimales and undertying assumption5 are reviewed on an ongolng basis.
Revisions lo accounting eslimales are recognised in th8 period in which the estimate is f8vised
where lh8 fevislon affects only that p6rlod or In the perlod of Ihe rev5slon and future periods where
Ihe revlslon affects both curronl and fuluie periods.
Incomè frorn Donatlon8 and109acle8
Unre8trlcted
funds
Restrlcted
funds
Total 2026 Total 2024
Donations and gifts
141,075
141.075
68,956
4.916
4.916
1.924
145.991
145 991
70,880
70,880
70.880
For the yoar ended 31 December 2024
16

THE PARISH OF ST JOHN THE BAPTIST WITH ST MARY THE VIRGIN, ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Income from Charltable Activitles
Unrostrlcted
funds
Restrlcled
funds
Total 2025 Total 2024
Banns
Certificates
Funerals
Weddings and blessings
Exlras18g heallngl
Diocesan fe8S
130
19
389
891
105
130
19
389
891
105
2,095
3,629
1,436
100
so
2.095
2,095
1,016
1,$34
624
For the year ended 31 Oe¢ember 2024
1,640
Income frorn Other tradlng actlvlt108
Unrestrlcted
funds
Restrlcted
fund8
Total 2026 Total 2024
Moblle M8St rental and oneaoff upgrade
Christmas and summer lalrs
Chur¢h18lllngs
Soundsleps
8alleVOance
W8lki8$ 8nd WagolelaSls
Pilales
Lllllo Chefs Academy
Piivale casu81 parties
Swe81 Cuddles Nursery
14,590
3,922
927
3,159
2,320
1,752
1,392
14,590
3,922
927
3,159
2,320
1,752
1,392
13.825
869
2.600
4.706
2,296
1,797
336
448
2,245
2,805
22,648
53,516
29.122
2.805
22,648
53,515
29,122
29,122
For the year ended 31 December 2024
Inva8tmenl Incomo
2026
2024
CBF Inveslmenl fund divldends Iunreslriclodl
8ank interest received Iunfeslricledl
13,864
251
14.115
13,540
287
13,827
Other Incom•
Unrfjstrlcted
fund8
Rèstrlcted
fund8
Total 2025 Total 2024
Other donations
50
so
50
Foi thè year ended 31 December 2024
50
17

THE PARISH OF ST JOHN THE BAPTIST WITH ST MARY THE VIRGIN, ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Expenditure on ra181ng funds
Unrestricted
lund$
Restrlcted
funds
Total 2025 Total 2024
BuSlding Malntenancelolher Repalrs
Christmas and summer fair expenses
Cleaning Contract
Insurance Premium
Cloankill (Environrnenlal services)
Past UK and toilet rolls
Portablè appliBnce Igsllng
Electricity
Gas
Waste Removal
Other expenditure
Water & Seweraga
New boi16r
Valuation report Islreltons}
2,010
519
2,671
400
674
21
250
1,122
3,066
2.084
2.010
519
2,671
400
674
21
250
1,122
3,066
2.084
37
92
2.330
400
666
175
759
4.430
1,825
510
2,268
1.680
17,284
11,048
510
2,268
1.680
325
For tho yoar ended 31 December 2024
11.048
Flxèd Asset Inve8tment•
2025
2024
Broughl forward
Galnlllossl on revaluallon of sh8re8
Carrlgd forward
498.924
19,946
478 978
487.760
11.164
498,924
During 2022 th6 Church invested In 21,577.25 shares In the CBF Investment Fund al a c05t
of £450,000. 11 Is hoped Ihat a r&gular income will be receSved from the fund gr0￿h to assisl with
meellng opeialion81 cosls.
10 Debtor8 dufy wlthln one year and Propaymont•
202S
2024
Other deblors'.Glft ald due
7.100
Prepayments and accrued Income
Prep8ymonts.'
Insurancg
TOTAL PREPAYMENTS AND ACCRUED INCOME
4.793
4,793
4,888
4,688
11 Credltor8 due wlthln ono year and A¢¢rual•
2025
2024
Accwals
18

THE PARISH OF ST JOHN THE BAPTIST WITH ST MARY THE VIRGIN, ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDEO 31 DECEMBER 2025
12 Donations to Spocific Charitlgs
Donations to specific charili8s were £1,04112024.'£8791'.
Unrostrictod Restricted
Tox
Recelpt8
Re¢olpt$ Recovery Payments Balance
Bishop of K8nsinglon's Discretionary lund
Shooting Star Childien's Hosplce
The Children's Society
398
290
346
1,034
405
290
346
1,041
13 Th• movomont8 In dgslgnated and ro•trl¢tod fund8 durlng tho year wera:
Re8trlcted Fund•:
Ol￿an-28
Re¢olpt8
Tax
Donatlon81 R•covory
Gr8nt8
Paymen1• 31-D8c.25
Sl John'8
The Shelter Prolect Hounslow
Vlcar's Discretionary Fund
Clnnamon Nelwork - Kids Matter
Sp8cilic Charities
Dlocesan Fees
Chur¢h 8ulldlng Fund
Si John's Roof
Si Mary's H811
Soclal Work & Evangellsllc Acllvi1185
614
8,643
217
614
8.643
217
1,034
2,095
100
1,500
1,000
soo
1,041
2,095
25
375
250
125
125
1,875
1,250
625
St Mary'8
Clay workshop
56
56
9,530
6,229
782
3,136
13.405
There were no deslgnaled funds brought forward or carrfed forward.
Calé logether￿h8 Sh8ller Project Hounslow- lo enable homeless people lo be given a meal in Si John,
Vicar's Oiscielionary Fund - for usè by Ihe Vicar, In Consullalion with the ChLtichwardens. lor pastoral
puiposes, the future mlsslon ol lh8 parish and such oblecls conn8c18d with the churchlesl and parish
as Ihe Vicar for the lim8 belng shall Ihink fil
The Cinnamon Network Grant is for Kids Maller Work
Specific charilles - reler lo note 12
Dlocesan Fees- slalulory fees for weddingslfuneials recelved on behalf of the Dlocese of London
and p8ld out lo Ihe Dioceso of London
Church Building Fund - from a donor via the Envelope Schem8 for any building maller
Sl John's Roof- lo b& used lo repair the roof al Sl John's
Sl Marys Hall - lo replace St Ma￿S Hall
Social work & Evangellslic a¢livilies - As it saysll
Community Art Projecvclay Workshop - a grant fiom the London 8oiough of Hounslow in 2024
lo fund a communlly art project in Apr¢l 2024 and clay workshops in May/June 2024.
A rosidijal amount of £56 remains.
19

THE PARISH OF ST JOHN THE BAPTIST WITH ST MARY THE VIRGIN, ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
14 Analysis of Net Asset8 betwèon Funds:
Unrestrl¢tod Ro$trlcted
Totals
Flxed A88et Invostmont
CBF Investment Fund
478.978
478,978
Current A88&t8:
Bank Accounts
Prepayments and other deblors
160.330
11.893
13,405
173,735
11,893
Current Llabllltle•
Accwals
2,093
2,093
649,108
13,406
662,S13
16 Dloc•80 of London- Common Fund
The contribution lo tho Dlocese of London Common Fund for the Padsh wes pald in full in 2025.
Common Fund
2025
2024
Sl John's conlribullon
Sl Marvs conlribulion
56,000
53.000
66.000
63,000
18 Related Party Tran•a¢tlon8
Paym8nt8 to PCC Memborn
None of the PCC lor any persons connecled with them) recelved or hav• boen pald any remuneration
or recelved 8ny benefits ffom an employment wlh the ¢h8rily or a re181ad enlily.
The following members were r8.imbur8èd for expenditu￿ incurred on PCC business:
2025
2024
Davld Maclure
Cor mlknag0, publlc
Included und8r'Expens8s' on page IrBn8port, Lx)ok$,
22
110
Brlan Grumbrldgo
Included In
PriTrlinglSiallonerylPoskgo on page
22
Po818ge. 81Btlon8ry
85
43
Wllllam Glll
23
Car mlleage. publ1¢
Included ￿nder'EXpenSeS, on page transport, books.
22
011 Dougla8.Pennant
Included in expenses on page 22
Tr8lnlr
Rachel Wooden
Included in expenses on page 22
Printing. prlntèr Ink
417
108
576
Donations from PCC members
During the year donations from PCC members lotalled £9,49012024..£11.605}.
20

THE PARISH OF ST JOHN THE 8APTIST WITH ST MARY THE VIRGIN. ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2026
17 Employees
Numbor of employo09
The average number of 8mployees during the year was..
2025
2024
Youlh and Children's Team Lgader
Wag95 and $8larfes
Pension cos18
There were no employ88s who received employee benefits excluding employer penslon costs of more
than £60,000.
18 Pen8lon
The charlly oporalos a dèflned conlribullon $¢heme for qUali￿ng employ8es.
The assets of the scheme are held separately from those ol the charily.
The charge to the profil and1088 In respect of dèflned conlribullon 8chemes was £Nil12024.'£Nill
The charge Ss allocaled lo acllvllies In accordance with a¢counling policy 1.9 and any asseUlS8bilily
18 allocated befv4e8n funds based on reslriclions placed on associated income.
19 Prlnclpal placo of bu•lno18:
Sl John the Bapllsl Church
Sl John's Road
181oworth
Middlesex TW7 6NY
20 The 8urplu8lldeflcltl 8tated18 aftèr:
2025
2024
Independonl examlnalSon fee
1,560
1.500
21 Support CQ8t8
support Governance
CO8t8
C08ts
2025
2024
PrinlSng, postage, slalionery and computer
Indopendenl Examinalion fee
Allocated to Charltablg A¢tlvltl88
7,181
7,181
1.560
8,741
5,038
1,500
6,638
1,560
1,560
7,181
21

THE PARISH OF ST JOHN THE BAPTIST WITH ST MARY THE VIRGIN, ISLEWORTH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
22 Expèndlturo on Charitablo a¢tivitle8
Unre8trlcted Rostricted
fund$
fund8
Totsl 2025 Total 2024
Common Fund
Worship requlremgnls
Donalion$ lo Specific Charllles (excl Blshop ol Kgnsin9lonl
Bishop ol Kenslngton's Discr81ionary Fund
DonalSons lo lood banks
Glft$
Caia logelhgrlTh8 Shg11or P¢ole¢t Hounslow
8ulldlng Maintenance and roullne 1opalr$
Gutter Cla8nin9
Christm85 Tree Ilghls and 8t8nd
Replacemgnl ml¢rophono
Pew cushlons
Vacuum cleaner
Portable Appllance Te8tlng
Malorlal lor praytrrlonl
FlrelFlr81 AldlHeallh & Sofely
Communlly Art prolècvclay work8
Insurance
Eleclrlclly
Ga6lHeallng
GBB Healer servlc8lmBlnlgnan¢g
Tol&phon&. P8rl8h
Vl¢arog&- Water RaleB
Donallon lo Brenlford PBrlsh for houfjlng A88o¢lalo Vlcar
ot Sl Johns
8ook8 & Servlc& Rogl$l&r
Candl&3, Palm Cr05Bes, Walars & Wln•
Keyboard
C¢pyrlghl Llcence for Mu8lc
Dlocèsan F¢•8
Hounslow dèan￿ Synod
C8lering
Play Café
Flovrnrg
JunIor￿Odd10r Ghurch
Expenses
PiSnllnglSlalSonerylPoslag6lcompuler
Church Times advertisemonl
Gill Ald EnvelopeB
Laptop for viear
L8plop lor 8dmln
Surnup Contactless glvlng
Bank chargg8.Sum¢Jp Ichurchsullg lee8
SequeslrBlion account
Ind6pendanl Ex8minalion Fee
Hall design consu118ncy f&*$
Lamplon seNices Wast& bin
56,000
258
56.000
258
636
405
14
53.000
257
879
638
405
14
1,321
139
4,769
1.146
250
299
2,141
2,141
200
200
6,125
229
soo
6.125
229
500
250
282
944
9,764
530
24,012
2,166
704
482
10.134
613
8,506
478
1.657
164
10.134
613
8.506
478
1,657
164
324
414
776
1,630
586
324
414
776
1,630
586
2,095
50
1,308
556
501
1,210
569
1,016
2,095
50
1,3Q8
1,401
439
93
80
407
6,904
1,073
277
579
93
80
407
6,904
1,073
277
579
117
532
5,038
434
130
106
298
1.500
1,237
97
116,375
116,375
180
66
504
1,560
180
66
504
1.560
575
104.405
113.472
575
107,541
3.136
2.903
For the yoar ended 31 Decembor 2024
22

THE FOLLOWING PAGES DO NOT FORM PART OF THE FINANCIAL STATEMENTS

PAR1511 CIIL'RCH OF
sr. ￿ThH￿ Éknlpr￿r
tSLLl4f)RT14
THE PARISH OF ST JOHN THE BAPnST WITH ST MARY ThE VIRGIN, ISLEWORTH
REGISTERED CHARITY NO. 1168356
ST JOHN'S CHURCH- STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2026
Unrestrlcted Deslgnatod Rèstrlctod
lunds
lund8
lunds
2025
2024
INCOME AND ENDOWMENTS
Voluniary Rg¢elpis
R?gular Glvlng
Planned Glvlng
Standlng Ordern
Envelope S¢h•mo
Sunday Collo¢tlon$
Income Tax R*¢ov•iod
38,418
1,892
4,274
14,820
59,402
38,416
1,992
4,274
16.602
60,284
30.276
907
5,077
9,458
45,718
100
782
882
Othor Voluni•ry R￿•1P1S
Donatlon8. Coll••
Donatlon8 to Spèelfl¢ Ch8rllle•
Café Togèihorrnio sheltgr Prol?cl Hounslow
Sumup D¢n•llon• . St Mary,
Sumup Don¥tlono . Pljy Café
Ma¢lur¢i L••vSng Oonatlon8
Salo tsl ChrlBtm4• Cards
Refund Junlor Chur¢h
Sale• ol St John'• Hl•lory
Barclay• Compen•atlon
Soqvg•lr¥tlon ¥ccount
Oth•r D¢nillon•
3SS
35S
1,034
31S
794
1,034
2,114
2,114
1,233
213
1,292
198
120
15
4S
200
767
20,S81
24,052
45
200
767
23.681
28,OB6
3.000
4,034
8,641
12,819
Aclfvllles lor Genor•tlng Funds
Chrl$lmJs Jnd Summer Falrn
Mobllo Phong MJ•t Rental
3,922
14.690
18,612
3.922
14,590
18.512
869
13,826
14,694
R￿•Iptts Irom Church Actlvltlg1. PCC In¢om•
Fees from
B8nn•
Baptl8m8
Certlflcato•
Fun•ral#
Weddlngl •nd bl•••lng1
Addlllonal Weddlng Feel
Extr•• le.g, H•atlngl
130
130
19
389
891
19
389
891
420
100
10S
1,534
105
1,S34
80
624
R•c•lpts Irom Church Acllvltl•s. Dlocos•n In¢omv
Fe98 from
Funèral$
W•ddlng• and bl?••lng•
1,364
741
2,095
1.354
741
2,09S
1,018
1,016
Invo$imon¢ Incom•
CBF InveBtmont Fund Dlvtd•nd•
D•po8lt 8¢¢ovnl Intor¢•t
13,864
34
13,898
13,864
34
13,898
13.S40
38
13,678
Total Incorn•
117,398
7,011
124,409
88,449

MIF. PARLSH CHURCH OF
5r. x)FIN m F. t¥lPT
THE PARISH OF STJOHN THE BAPTIST WITH ST MARY ThE VIRGIN, ISLEWORTrI
REGISTERED CHARITY NO. 1168356
ST JOHN'S CHURCH . STATEMENT OF FINANCIAL ACTNITIES
FOR THE YEAR ENDED 31 DECEMBER 202S
Unr•8trlctèd Deslgnated R6strlcl•d
lunds
funds
fund8
2025
2024
EXPENDITURE
Fund Ralslng Costs
Chrlstmas and Summ•r F#lr E¥p•n$e•
519
S19
519
519
92
92
Chur¢h A¢tlvltles
Common Fund
Donatlong
Donatlon8 to Sp•¢lfl¢ Ch•rlllo8
G1ft8
Maclurel Ltavln9 Glft8
Café Togethefrni• Sh•l¢or Prol•¢t Hounllow
Bvlldlng Malnlonan¢•
Guttgr Cl?•nlng
Chrl$tm•i Treo
Roplac•m•nt ml¢rophone
Pgw Cushlonl
Vacuurn Clo¥n•r
Matorlal lor Piay•r ton1•
FlrtlFlr•t AldlHoalth & S•f•ty
Portablg Appllanc• T•8tlng
In•uranc•
Electrlclty
GJslH¢atlng
Sprvlco Heater•
Telephono- Parl•h
Vlcarag•- Wat•r Ral••
66.000
86,000
S3,000
636
638
14
8Y9
29
1,292
139
1,$42
1,146
250
299
14
386
386
200
200
6,128
229
6,125
229
260
138
260
7,185
613
2,524
418
1,657
164
324
414
776
1,630
586
250
7,185
613
2,524
478
1,657
184
324
414
776
1,630
586
2.095
406
6.896
630
2.729
678
704
482
656
601
1,210
Don•t￿n to Brnhtlaid PIrtBh lowird• ¢MI ol ￿￿oIn￿l￿rA1￿oc￿t•W￿rIi li J•hn
Bookl & Sorvlco Rogloter
¢andl••. P¥lrn Cro•898, Wafer• & Wln•
K•ybothrd
opyrlght Llc•nco for Mullc
Dlocesan F•08
Blohop ol K•n•lnglon Ol•¢rgtlon4ry Fund
Hounolow D••nory Syrtod
Catorlng
Play C•fè
Flow•r•
JunIor￿0￿d10r Church
Plano Tunln9lMu•lc Exp•no•￿0r9anl1I
Exp•n80¥
PrlntlnglSt4tlon•rylPo•t•go
Church Tlm•8 Advèrtl88mgn¢
Envolop• Sy8t•ms- Olft Ald Envolopo•
Laptop lor Vlcar
Laptop lor Admlnl8tratlon
8umuplChurch8ulte fegs
SequgBtratlon account
Ind•p¢ndent examlnatlon Foé
421
1,016
2,095
405
so
1.308
1.308
1,401
439
93
93
80
407
6,904
1.073
277
579
407
6.904
1,073
277
579
632
6,038
434
130
298
740
83.714
180
sod
770
91.780
180
S04
770
94,916
3.136
T¢i•l Exp•ndrtur•
92.299
3,136
95.435
83.806
Nèi IncomellE¥pendttur•l befor¢ Transfern
Transfèrs bttween Funds
Transfer from Hall
ILoi*iiprofft In valu• ol Shares on Revaluatlon
25,099
3,875
28.974
4,043
119,9461
119.9461
11,164
5,153
538,027
3,875
9,474
9.028
S47.501
Balances brought foThMrd ai 1 January
1S.807
531.694
Bolanco8 earrled fonvard at 31 Decernber
543,180
13.349
558,529
S47.501

THEPARLSH (IIURCFI OF
ST. X)HN TFIE BAV115T
The PARISH OF ST JOHN ThE BAPTISTWITh ST MARY THE VIRGIN. ISLEWORTH
REGISTERED CHARITY NO. 1168356
STJOHN'S- BALANCE SHEETFOR THE YEAR ENDED 31 DECEM8ER 2025
Unrostrlctod DgBlgnated Restrlcl•d
lundj
fund8
lund$
2025
2024
FIXED ASSETS
C8F Invo•tm•nt Fund. Income Shar98
478.978
478,978
478.978
478.978
498.924
498,924
CURRENT ASSETS
Cash Funds
Bar¢loyI Busln•$s Curronl Account
Barclayo Buoln?8s Saver Account
CovOP Communlty Dlr¢ctplu8 Account
52,454
2,$94
830
55,878
13,349
65,803
2,594
830
69,227
4Q,662
2,S69
938
44,159
13,349
Othermonetary Assets
Income Tax R•cov•rabla1g$llm•ledl
Prepaymont8 Ilniuran¢o1
6,700
2,394
9,094
6.700
2,394
9,094
2,800
2,358
5,1 S8
TOTAL CURRENT ASSETS
S43.gSO
13.349
5J7,298
S48,241
Le8S LIABILlnES
Indepondont Ex•mln•tlon Fe• for Church
770
770
740
TOTAL CURRENT LIABILlnE8
770
770
740
TOTAL NET ASSETS
043.180
13,349
656,529
547,SOI
FUNDS
Unro•lrlc¢•d
DeslgnJt?d
Rg•trl¢l•d
Tol•1 Fund•
643,180
539,027
13.349
556,529
9,474
S47,501

THE PARISH OF ST JOHN THE BAPTIST WITH ST MARY THE VIRGIN. ISLEWORTH
REGISTERED CHARITY NO. 1168356
ST MARY'S-STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2025
Unrestrlcled R6strl¢tgd
202S
funds
lund5
2024
INCOME AND ENDOWMENTS
Incomlng r•sourcos from gan•ratod funds
Volunlary Incomè
Slandlng orders IlnGludlng envolopo81
Donatlons
011ocllons
Hgatlng Fund
6,138
6,138
7,847
2.978
2,978
2,796
Tax r•¢ov*r•d on ¢ov•n4nt•d Glfii ind 0111 Wd
400
400
700
1,000
Grant from LB Houn8low
Lggoclos
48,106
57,621
48,106
67.621
12,343
Actlvltles for generatlng funds
Church Lottlng6
Weddlno & Funoral F••8
927
927
2,600
927
927
2,600
Investmenl Incomè
Bank Inlèr•st
190
190
190
190
218
216
In¢omlng rnsourc•s from charltablè acifvitl•$
Chureh Hall L•ttlng8 IPCC purpoi•il
Olh•r Incomlng re8ourc•s
Ml•c•llan90U¥
Total In¢om•
58,738
58,738
16.161
Unr9¥1rlctod Re•trlct•d
fundj
fund8
2025
2024
EXPENOITURE
CoJl• ol ggnorallng fund•
Fund.rnl$lng IrJdlng.' other costs
Cost of fund.ralBlng èv9nts
Ch4rlt4bl• •¢iivltl•$
Wor•hlp requlr•m•nt•
Copyrlghl Llc•nc• lor Muslc
In8uranc•
HgJl, Ilght and wat•r
Gas Hgatgr malnt•nanc•
PAT t•8tlng
Communlty Art ProloeVClJy Workshop
Catorlng
Flre •xtlngul8hèr 1g¥tlng
Gutter cleanlng
RoutSng r9palrs and rènèwals
Hall - Doslgn Consultsn¢y Feès
lèanlng
PrlntlnglStatlon•ry
Weddlng & Fungral l&•s
Lampton Sgrvlco8 - Wa5t8 bln collgctlon
Bank Charges
Independent ¢x8mlnatlon 100
268
268
267
148
2,868
21,283
1,690
2,949
6,982
2,949
5,982
250
250
944
144
75
75
235
1,237
2.992
1,680
1,680
575
66
690
12.525
575
66
690
12.525
97
106
660
32.561

Total Expèndlturn
12.525
12,S25
32,561
Net In¢omellExpènd5turo} boforo Transfers
46.213
46.213
117,4001
Transfor5 bgtwgen funds
Not IncomellExpendlluro1 aftar Transfer
Balancos brought fopward at 1 January
46,213
21,021
46,213
21,077
117.4001
38,477
56
Balanc•8 carrl•d forward at 31 Dg¢ember
67,234
67.290
21.077

THE PARISH OF ST JOHN THE BAPTIST WITH ST MARY THE VIRGIN. ISLEWORTH
REGISTERED CHARITY NO. 1168356
ST MARY'S BALANCE SHEET AT 31 DECEMBER 2025
2025
2024
FIXED ASSETS
Tanglblè FSxod A¥8els
Investment Assets - CBF Inve¥tm•nt Fund
CURRENT ASSETS
In¢omo lax r•cov•r#blg
Prapaymgnts
Accru•d Incomo
Cash and bank balances
St Mary'8 Parochlal Account
St M8ry'o O•po$lt AccoLtnl
400
700
2,197
2,266
53,984
11,711
68.361
8,970
11,520
23,387
Total Curr•nt Ao88ts
LIABILITIES
ornounts falllng duè wlthln ono yoar
accruals & dolgrred grants rec•lv•d
1,071
2,310
Tol•l Current Ll•bllltl•i
1,071
2,310
Ngt Current A88el•
67,290
21,077
Total A•s•l8 loiJ Curront Llablllll•8
67,290
21,077
LIABILITIES
amount• falllng due aftèr more than on• year
Not A88•t•
67,290
21,077
FUNDS
Unre•trlct•d
R•¥irlctgd
87.234
56
67,290
21,021
56
21,077
Total Fund•

THE PARISH OF ST JOHN THE BAPTIST WITH ST MARY THE VIRGIN, ISLEWORTH
REGISTERED CHARITY NO. 1168356
st John's
ST JOHN'S CHURCH HALL, ISLEWORTH
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDEO 31 DECEMBER 2025
Unrè8trl¢lgd R08trlclgd
funds
funds
202S
2024
Note
INCOME AND ENDOWMENTS
Church Hall
Hlrln9
Sw••t Cuddles Nursery
Sound8top•
aalloVD8n¢e
W•lklo8 & Wagglèt411
Pllal88
Llttlè Chefs Acad•my
Othèr Regular Hlrlngi
Prlvaio C••ual Partlos
22,648
3,159
2,320
1,752
1,392
22,848
3,169
2,320
1,7S2
1.392
4,706
2,296
1,797
336
448
2,805
34,076
2,805
34,076
2,248
11,828
Other Income
OonJtlon8
Groi• Bank Inlor•it
27
27
27
31
81
27
Total Incom•
34,103
34,103
11,909
Unr••lrlcled Rèstrlclgd
fundi
fund•
2026
2024
EXPENDITURE
Support Costs
Ind•pondgnl Examlnallon F9•
100
100
100
100
100
100
H•ll Runnlng Cosrs
8ulldlng Malnlonancglother Repalr8
Clfranlng Gontracl
In•uron¢g Promlum
Cloanklll IEnvlronm•ntsl SoNIc•BI
Tollet Roll8
N9w 8011or
Valuatlon Rgport IStr•tton$l
Portoblo Appllancè Tg•llng
Othèr Expendltur•
2,010
2,671
400
874
2,010
2,671
400
874
21
2,268
1,680
260
37
2,330
400
686
21
2,268
1,680
260
176
9,983
9,983
3,617
Utllltle8
Elèctrlclty
Ga8
Waste Remov41
Wator & Sgwerago
1,122
3,066
2.084
S10
8,782
1,122
3,066
2.084
510
6,782
769
4.430
1,82S
325
7,339
Total Expondlturè
16.865
16.865
11,066
Net IncomèllExp9ndlturel bofore Transfor$
17,238
17,238
853
Transfer from Church
17,238
21,456
17,238
21.456
853
20.803
Balances brought fopHard at 1 January

Balancos carrled fopward at 31 December
38,694
38,694
21,456

THE PARISH OF ST JOHN THE 8APTIST WITH ST MARY THE VIRGIN, ISLEWORTH
REGISTERED CHARITY NO. 1168356
st John's
ST JOHN'S CHURCH HALL, ISLEWORTH
BALANCE SHEET FOR THE YEAR ENDED 31 DECEMBER 2025
Unrgslrlclèd Roslrlcled
funds
funds
2025
2024
ASSETS
C•sh Funds
Barclays Communlty Account
B•rclay8 8uJlnes$ Savgr Account
Church Hall
36,712
2.101
38,813
36,712
2,101
38,813
19,455
2,073
21,528
Other Monetjry Assets
Pr•payrn9nt Iln8uranc•)
133
133
133
133
133
133
TOTAL ASSETS
3B,946
38,946
21,661
LESS LIABILITIES
Indepondènt Examlnallon Fo0
SUEZ Wait• Romoval
100
152
2S2
100
152
252
100
105
20S
TOTAL NET ASSET8
38,694
38,694
21,456
2026
2024
FUNDED BY:
Unr•8trlclèd Funds
Ro8trlct•d Funds
38,694
21,456
38,694
21,456