ofleig hope a future ALL SAINTS COMMUNITY PROJECTTRUST ANNUALREPORT Year Ended 31 December2025 TheTrustees present thelr Annual Rèport for the year ended 31 Dec•mber2025. Trustees The Trustees Serving during theyear weie: Mrs Linda Jong8-Chair ofTrustees Ravd J8nny WaNlnqton- Prie3t in Charge Mr Peterjones Ms Eilzabeth Esp¢$lto Mrs Llnda Flddyment Mrs Allson Steddy Ms Rachol Begble Mr$ Nlna Gurung Mis Katle KalsF Objectives The purposè of the All S8ints Community Project Trust is to empower and support the Ioc81 community through the ChTlStlan tnission ot St Paul with All Saints Church and the Gospel of the Lord Jesus Christ. The Trust seeks to improve qu81ity of life by addr85sing issues such as educatio n. safety, employment opportunities. lrfe skills and social exclusion. The Trust works in partneY$hip with voluntary, community and statutory oiganisatK>lls, 8s well as local residents, to identify areas of nèed and rsspond positivelyto the challenges laced by the community. The Project is committed to eqLJ81ity of opportunityand strives to supportand empower people of all ages, backgrounds, ethnicities, faiths 8nd abilities. In November 2016. the Trust SueSsfuLly¢0nVarted to a Charltable Incorporated Organlsatlon Icioi. A¢tivitles and Achievaments During the Year
Throughout 2025. the Project continued to promde B wide renge of services Bnd activities designed to reduce hardship. tackle social isolation and improve wellbeing within the local community. Regular freg fruit and vegetable distributions helped local residents acce$s healthy food and encouraged healthier lifestyles. Practical food support was provided to indlvhyuals 8nd f8milies experiencing financial hardship. We provhd8é odvice and form lilling appolntments to people in the local communlty who need support. The Project delNered a range ol community 8cliMties including: Have A Go Cr8ft Sessions Talking Tables Knitters and Stitchers Job Club This yèar we cdebrated 10 years at the Magpie Centre Bnd celebrated with actNities for our Community, Supporters, Volunteers and Staff. Job Club The weekly lob Club continued to provide support with: CV prepar8tion 8nd up(18ting Job searching Online applications Interview ski115 and confid8nce building The Project also m8intained afree-to-use computer suite, providlng 8CCaSS to computers and the internet for thosewithout facilities at hom8. P8rtnerOrganl¥atlons A number of org8nisations continued to use the Magpio Centre to deliver serwces tor local residents, including: MEGAN CIC-Ment81 He8lth Coffee Morning Modway Foodbank- Fotsdbank distribution sessions Cltlzens Advlce- Adiice Services These L)8rtnerships strengthen th8 support available to Ioc81 people and help èn8uTe s8rvices are 8ccesslble within the Community. The Magple Café The Magpie Café conlinued to play an importani role in supportlng the work of the Project by providing an affordable, wolcoming and inclusive community sp8ce for residents to meet. socialise and access support.
The café is supported by a dedicated t8Bm of volunteers whose contribution rerwn$ invaluable to its success. Depresslon and Anxiaty Support Group The Depression and Anxiety Support Group continued to meet fortnightlythroughout the year and maintained a regular attendance of between èight and ten members. The group provides a safe and 8UPPOrtiveenvironmènt where participant8 8r& ableto openlydiscus8 thelr experiences. concerns and emotional wellbeing. Positive outcomes include.. Reduced feelings of i801ation In¢r6ased peer support and friendship networks Irrproved conlidence end wellbeing Opportunities to learn practical self-help techniques Chrlstmas Hamp8rs Supporting local families duringthe festThI8 season remained 8 key pyiority. During Christmo$ 2025, the Project distributed over 100 Chrlstmgs h8mpersi prowding everything needed for a festive meal alongsKle gifts for ehildr$n. Th8 Project worked closelywth local oTganis8tions and 8ccepted referrals from partner ag8neies to ensure support reached those most in need. Staff and Volunteers Wa have a small team of 1 full-tima member of staff and 4 part-time members of staff. Volunteers continue to be at thg heart of the Proiect's success. During 2025, moro than 35 volunte8rs contributed theFr time, skills and expèrience to support the d81iveryof seNces and activities. The Trustees would liketo record their sincere ih8nks for the commitment. Énthusiasm and generosity shown by all volunteers throughout the year. Support and Partner8hlps The Trustees remain grattslulfor thts ongoing support provided bythe Dlocesa and Iha PCC of St Paul with All Saints. Thelr continued encour8gement and assistance hav8 been instrumental in enabling the Trust to maintain and develop its serwces. The Trust continues to serve resldents Itving within some of the most deprived communiti99 in Medway. Trustees remain commltted to the long-term future of the Project and recognise the wtBI
importance ofthework undertakento sypportthosefacingfinancial hardship. poorheBlth. Isolation and other significant challenges. Financlal Revlew The tinancial position of the Trust lor theyear ended 31 December 2025 was as follows: 2025 Totallncome £134.009.59 Total Expenditure £156,804.64 Net Movement in Funds 1£22.795.05} Total Funds atYe8r End £104,091.19 Unrestricted Funds atyear End £46,476.34 The deficit recorded during the year reflects planned 8xpenditur8 and investment in seNce delivèry. Tru8tees continue to closely monitor the organisation's financial position and remain focus on maintaining a sustainable balance between service piowsion end available resources. Looking Ahead The focus for 2026 will be io malnt81n and diversify income streams whlle ensuringthe long-term sustainability of the Project 8nd its actMti&s. The Trust will continue to seek grant funding, strengthen partnerships, support volunteers and rospond to emerging ¢ommunity n8ed8 so that local residents can continue to acces3 practical 8UPPOrt. opportunities and 8 welcoming cornmunity hub. Approval Approved by theTru8tees signed on theiT behalf. Cholr of Trusteas: Name: Date:
ALL SAINTS COMMUNITY PROJEcf TRUST Charity Number . 1170179 Financial Statements For the year ended 31 December 2025 Kent Independent Examiner: Mr David Parry 3 Mayfield Close Chatham Kent ME5 9QZ Bank: CAF Bank Ltd 25 Kings Hill Avenue West Malling Kent Bank: Unity Trust Bank Four Brindleyplace Birmingham BI 2JB
All Salnts Communlty Project Notes to the Accounts for the year ended 31 December 2025 A¢countin8 Policie5 1.1 Accounting basis The financial statements are prepared on the receipts and payments basls 1.2 Funds The Community project funds fall into three categories, Unrestricted, Designated and Restrirted. Unrestricted Funds- are for the general expenses and running costs of the project. Designated Funds- are for activities and groups set up by the All Saints Community Project Trust. With permission from the Chair of Trustees, these funds can a150 be used to help with any general expenses. Restrirted Funds- are those largely funded by Specific grants from third parties and these grants may only be expended in these areas. A full description of the purposes of each fund is given in the Annual Report.
Independent Examlner's Report to the Trustees of The All Salnt5 Community Project Trust This Report on the accounts of the charity for the year ended 31 December 2025, which are set out in this annual report, 15 in respect of an examination carried out under sertion 145 of the Charitles Act 2011 {"the Act"). Respective responslbilltles of the trustees and the examiner As trustees of the charity you are responsible for the preparation of the accounts,. you consider that the audit requirement of section 14412) of the Act does not apply. It Is my responsibility to issue this report on those accounts in accordance with the Act. Basis of thls report My examination was carried out in accordance with the General Directions given by the Charity Commisslon under section 14415}Ibl of the Art. That examination includes a review of the accounting records kept by the charity and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the accounts and seekin8 explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. Independent Examlner's statement 11} which gives me reasonable cause to believe that in any material respect the requirements - to keep accounting records in accordance with section 130 of the Act; and - to prepare accounts which accord with the accounting records and Comp with the requirements of the Act and the Regulations have not been met; or (21 to which. in my opinion, attention should be drawn in orderto enable a proper understanding of the accounts to be reached. Mr David Parry 3 MayField Close Chatham Kent ME5 9QZ l.E Si8nature......... Date... Z5/11%..6........... l.E Print Name......
AUSATrIF5COMhWNrrYpAQJtcrFRU5r TothiFur45 1025 TlFul fwtr¥4ttnthrrfaittDeceTrer2W5 Fund Fuhds Fur Fu5 Fund fjts £75.9B5. £26M14.7L £8D4.05 EO. £Y.Y49.31 £fj4.148.96 É17.857.68 £860.92 É74.WIOI £159.0 EI42132 £20.280fy) EBfyX92 £0. £3,67Q52 £3.98568 £I3.0Al E25.670. £237. EL0468 E267 50 Éli £416.98 4,117.34 £PA>4n5 El.897.37 Le8atits& HMRCGfftAKI In¢(theTaK AQtLvAra FLd[3n Hirl É2m2.10 £5.747.21 £315.16 £11,690fy) £llo. £L048.68 £267.50 £ILriJ E16.44&98 Fee5 Yed$eI(es Aefvnd5 Otherlncom £285. £1.322.69 £11.30 £thc £ts.n8.92 EQ. £L18&21 E57. £l322.69 £12.30 CaFéTaWn 5MJIIGI Banklnteie5t £18.7B8.92 E2,IBS.ZI £1.318%7 £1.318AI EY).294.41 E85.60 £83.9.58 Eia4,fth.59 £114 14&75 E57ffj0 £94.97>88 £209.17T.23 Sakries 48{145 43J8&98 487A3843 £00 £0.00 450.16 449.66 259.70 41.250. 471.470.$0 4ll.470. £om 43LL 31 3525 449.66 57.31 gJndry Expbiye5 5tJff IVdunteetTralnl 285AO 336fj6 4623.26 47.595m 4?..00 9)L¥) 450.L 42.sw I21 411.127SI £om 27.83 .68 E68.49 4904.9) 3.99 -E38B.19 41138906 417.570.76 9,358.9B 41150.oj 2.SmC 42.155.YO 47.581.04 2.5fil 42.155.9) 7,58LOI £0. 41$288 L322.69 4L292.QZ 47>).45 1S,W.26 IIA05.21 4401.58 1.116.n ts35.01 7.IW12 -r2.5W. L842.51 411,127.91 Insurance Gas. Ele¢tnfyWr Photo¢oob%re T4ephon& InwneiAlwm PurthJsesfLYChurth P056 cleanih5UrnQ5 41525A8 IJZ2.69 4¥155.15 72120 W7.33 4IL405.21 4401.58 1.116.77 41.835ATrI S.288.25 2,lJ87ffj3 4136.87 5.25 16.946.93 .E136AI .EJMaO 9.35898 f•féc1e?nin£QNSurn ilding Milnthnance eguipmentM&nt/ReplPurthJ5e -£66&56 L662.40 42.GD3.01 -El52 72.2S 1293.61 4728.34 310.fy) 4L839.87 7.?31 -£10.391.32 4497.W 1649. -£641.16 4713.42 41.714.38 4X¥)7.59 472834 310J)J R15L¥JlCe& .£120.76 4.617A4 L(NB4 4364.86 168.97 1370.89 41.660.62 44,617.44 41.W4 4364.86 b9Yiptkffjs Lwl&lrthpefftlentEamI 4131738.57 4168.97 23.197.10 J56ts04.64 £oc 37.953.33 3.897.91 NqfMtyknmtFunds 481444.16 8137 £59,73148 -E2I795.05 1798.8) £57. £57.020.55 £55,279.31 Trnnslers geiween Funds £95.a47.61 95.347.61 LS19.67 -E21¥J51 £L72U.IB £ttrKJ E3>72.99 È365.17 t92,Y8.18 £126m6.24 £37.OS9.38 £YIJ39.46 £71S.92 E4476.34 £281 £57J33nS £ty1.19 £31?411 E36>17 E9L78Q19 £126.88&24
ALL SAINTS COMMUNrrY PROJEcfTRUST ststementofA55•ts and Ltsbmmes 050¢3tstOgcgmb¥lO GenEThl Resirlcted Fund Fund5 TotalFunts G•Mr•l ls1T•d Rt#rlthd Ttstsi Funts Fwds 2024 O•r& Cash £46J76.34 £281.80 £57,333.05 £104X81.19 £33.740M8 £365.17 E92,7W19 £126,88&24 £46A76.34 £Z81.80 £57,33a.05 £104KIg1.19 £33,74OA8 £365.17 £126.88&24 Loan5 Due Sndry Dettors £1,315A)) £1.31S £13is £1,315. £1.315nJ £0. £o.rJ) £1,315I0 £1315m £0. £1.315.Ik) DtsèLan 9JnYCdit0S £0.( £0 £2,SC•J. £2.SW £o.w) £o.c £0.( £2,5th)th) Éo £2.5W. Laoha5 PJ55ed4wJy-w8itirylorestatetobesorted. Rthl¥ehÈs itwil 1.
Restrfrted Funds BIF Income Expenditure Transfer5 CIF Christmas Hampers Volunteer Evening Depression & Anxiety Group Computer Suite Maintenance Grant Communlty Groups Childrens Events Healthy Eating Pending Allocation Utility Fund National Lottery- I year Baby Formula Postcode Lottery Core Cost Grants Magpie Cooks Shared Prosperity £3,010.27 £989.27 £2,256.95 £0.00 £0.00 £0.00 £1,160.56 £2,154.74 £35,355.00 £1,040.CKI £128.93 £748.73 £12,500.00 £33,603.73 £0. £0.00 £2.872.35 £127.35 £0.00 £0.00 £2,660.00 £4,146.02 £2,919.86 £24,755.00 £19,674.00 £0.00 £0.00 £0.00 £0.00 £15,000.00 £3.000.00 £8,475.00 -£4,668.63 -£176.51 -£38.85 £0.00 2,187.33 -£156.89 -£563.60 -£15,159.03 £0.00 -£150.00 -£128.93 -£167.33 -£51)0.00 £0.00 £0.00 £1,213.99 £940.11 £2.218.10 £o.c £0. £3,570.93 £3,496.26 £23,125.71 £2,820.00 £890.00 £0.00 -£472.67 -£418.20 -£20.56 £11,375. -£52,209.00 £581.40 £0.00 £15,476.55 E3,C(Jo.00 £0.00 -£12,000.00 -£33,127.18 -£8,475.(Kl £92,948.18 £83,629.58 -£23,897.10 -£95,347.61 £57.333.05 Deslgnated Funds BIF lficome Expendlturg Trarsfers Have A Go £365.17 £85.60 4168.97 £281.80 £365.17 £85.60 -£168.97 £0.00 £281.80 Unrestrlrted Funds BIF Income Expendlture Transfers CIF Magpie Centre Magpie Café Building Maintenan Garden Maintenance £29,363.86 £4.209.03 £0.00 £0.00 £28,550.13 -£111,576.78 £93,536.18 £19,649.72 419,958.07 £1,338.76 El,674.06 -£1.128.95 £420.50 -£74.77 £39,873.39 £5,239.44 £545.11 £818.40 £472.67 £33,572.89 £50.294.41 -£132.738.57 £95,347.61 £46,476.34 £126,886.24 £134,009.59 4156,804.64 £0.00 £104,091.19
ALL SAINTS COMMUNITY PROJEcf TRUST Charity Number . 1170179 Financial Statements For the year ended 31 December 2025 Kent Independent Examiner: Mr David Parry 3 Mayfield Close Chatham Kent ME5 9QZ Bank: CAF Bank Ltd 25 Kings Hill Avenue West Malling Kent Bank: Unity Trust Bank Four Brindleyplace Birmingham BI 2JB
All Salnts Communlty Project Notes to the Accounts for the year ended 31 December 2025 A¢countin8 Policie5 1.1 Accounting basis The financial statements are prepared on the receipts and payments basls 1.2 Funds The Community project funds fall into three categories, Unrestricted, Designated and Restrirted. Unrestricted Funds- are for the general expenses and running costs of the project. Designated Funds- are for activities and groups set up by the All Saints Community Project Trust. With permission from the Chair of Trustees, these funds can a150 be used to help with any general expenses. Restrirted Funds- are those largely funded by Specific grants from third parties and these grants may only be expended in these areas. A full description of the purposes of each fund is given in the Annual Report.
Independent Examlner's Report to the Trustees of The All Salnt5 Community Project Trust This Report on the accounts of the charity for the year ended 31 December 2025, which are set out in this annual report, 15 in respect of an examination carried out under sertion 145 of the Charitles Act 2011 {"the Act"). Respective responslbilltles of the trustees and the examiner As trustees of the charity you are responsible for the preparation of the accounts,. you consider that the audit requirement of section 14412) of the Act does not apply. It Is my responsibility to issue this report on those accounts in accordance with the Act. Basis of thls report My examination was carried out in accordance with the General Directions given by the Charity Commisslon under section 14415}Ibl of the Art. That examination includes a review of the accounting records kept by the charity and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the accounts and seekin8 explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts. Independent Examlner's statement 11} which gives me reasonable cause to believe that in any material respect the requirements - to keep accounting records in accordance with section 130 of the Act; and - to prepare accounts which accord with the accounting records and Comp with the requirements of the Act and the Regulations have not been met; or (21 to which. in my opinion, attention should be drawn in orderto enable a proper understanding of the accounts to be reached. Mr David Parry 3 MayField Close Chatham Kent ME5 9QZ l.E Si8nature......... Date... Z5/11%..6........... l.E Print Name......
AUSATrIF5COMhWNrrYpAQJtcrFRU5r TothiFur45 1025 TlFul fwtr¥4ttnthrrfaittDeceTrer2W5 Fund Fuhds Fur Fu5 Fund fjts £75.9B5. £26M14.7L £8D4.05 EO. £Y.Y49.31 £fj4.148.96 É17.857.68 £860.92 É74.WIOI £159.0 EI42132 £20.280fy) EBfyX92 £0. £3,67Q52 £3.98568 £I3.0Al E25.670. £237. EL0468 E267 50 Éli £416.98 4,117.34 £PA>4n5 El.897.37 Le8atits& HMRCGfftAKI In¢(theTaK AQtLvAra FLd[3n Hirl É2m2.10 £5.747.21 £315.16 £11,690fy) £llo. £L048.68 £267.50 £ILriJ E16.44&98 Fee5 Yed$eI(es Aefvnd5 Otherlncom £285. £1.322.69 £11.30 £thc £ts.n8.92 EQ. £L18&21 E57. £l322.69 £12.30 CaFéTaWn 5MJIIGI Banklnteie5t £18.7B8.92 E2,IBS.ZI £1.318%7 £1.318AI EY).294.41 E85.60 £83.9.58 Eia4,fth.59 £114 14&75 E57ffj0 £94.97>88 £209.17T.23 Sakries 48{145 43J8&98 487A3843 £00 £0.00 450.16 449.66 259.70 41.250. 471.470.$0 4ll.470. £om 43LL 31 3525 449.66 57.31 gJndry Expbiye5 5tJff IVdunteetTralnl 285AO 336fj6 4623.26 47.595m 4?..00 9)L¥) 450.L 42.sw I21 411.127SI £om 27.83 .68 E68.49 4904.9) 3.99 -E38B.19 41138906 417.570.76 9,358.9B 41150.oj 2.SmC 42.155.YO 47.581.04 2.5fil 42.155.9) 7,58LOI £0. 41$288 L322.69 4L292.QZ 47>).45 1S,W.26 IIA05.21 4401.58 1.116.n ts35.01 7.IW12 -r2.5W. L842.51 411,127.91 Insurance Gas. Ele¢tnfyWr Photo¢oob%re T4ephon& InwneiAlwm PurthJsesfLYChurth P056 cleanih5UrnQ5 41525A8 IJZ2.69 4¥155.15 72120 W7.33 4IL405.21 4401.58 1.116.77 41.835ATrI S.288.25 2,lJ87ffj3 4136.87 5.25 16.946.93 .E136AI .EJMaO 9.35898 f•féc1e?nin£QNSurn ilding Milnthnance eguipmentM&nt/ReplPurthJ5e -£66&56 L662.40 42.GD3.01 -El52 72.2S 1293.61 4728.34 310.fy) 4L839.87 7.?31 -£10.391.32 4497.W 1649. -£641.16 4713.42 41.714.38 4X¥)7.59 472834 310J)J R15L¥JlCe& .£120.76 4.617A4 L(NB4 4364.86 168.97 1370.89 41.660.62 44,617.44 41.W4 4364.86 b9Yiptkffjs Lwl&lrthpefftlentEamI 4131738.57 4168.97 23.197.10 J56ts04.64 £oc 37.953.33 3.897.91 NqfMtyknmtFunds 481444.16 8137 £59,73148 -E2I795.05 1798.8) £57. £57.020.55 £55,279.31 Trnnslers geiween Funds £95.a47.61 95.347.61 LS19.67 -E21¥J51 £L72U.IB £ttrKJ E3>72.99 È365.17 t92,Y8.18 £126m6.24 £37.OS9.38 £YIJ39.46 £71S.92 E4476.34 £281 £57J33nS £ty1.19 £31?411 E36>17 E9L78Q19 £126.88&24
ALL SAINTS COMMUNrrY PROJEcfTRUST ststementofA55•ts and Ltsbmmes 050¢3tstOgcgmb¥lO GenEThl Resirlcted Fund Fund5 TotalFunts G•Mr•l ls1T•d Rt#rlthd Ttstsi Funts Fwds 2024 O•r& Cash £46J76.34 £281.80 £57,333.05 £104X81.19 £33.740M8 £365.17 E92,7W19 £126,88&24 £46A76.34 £Z81.80 £57,33a.05 £104KIg1.19 £33,74OA8 £365.17 £126.88&24 Loan5 Due Sndry Dettors £1,315A)) £1.31S £13is £1,315. £1.315nJ £0. £o.rJ) £1,315I0 £1315m £0. £1.315.Ik) DtsèLan 9JnYCdit0S £0.( £0 £2,SC•J. £2.SW £o.w) £o.c £0.( £2,5th)th) Éo £2.5W. Laoha5 PJ55ed4wJy-w8itirylorestatetobesorted. Rthl¥ehÈs itwil 1.
Restrfrted Funds BIF Income Expenditure Transfer5 CIF Christmas Hampers Volunteer Evening Depression & Anxiety Group Computer Suite Maintenance Grant Communlty Groups Childrens Events Healthy Eating Pending Allocation Utility Fund National Lottery- I year Baby Formula Postcode Lottery Core Cost Grants Magpie Cooks Shared Prosperity £3,010.27 £989.27 £2,256.95 £0.00 £0.00 £0.00 £1,160.56 £2,154.74 £35,355.00 £1,040.CKI £128.93 £748.73 £12,500.00 £33,603.73 £0. £0.00 £2.872.35 £127.35 £0.00 £0.00 £2,660.00 £4,146.02 £2,919.86 £24,755.00 £19,674.00 £0.00 £0.00 £0.00 £0.00 £15,000.00 £3.000.00 £8,475.00 -£4,668.63 -£176.51 -£38.85 £0.00 2,187.33 -£156.89 -£563.60 -£15,159.03 £0.00 -£150.00 -£128.93 -£167.33 -£51)0.00 £0.00 £0.00 £1,213.99 £940.11 £2.218.10 £o.c £0. £3,570.93 £3,496.26 £23,125.71 £2,820.00 £890.00 £0.00 -£472.67 -£418.20 -£20.56 £11,375. -£52,209.00 £581.40 £0.00 £15,476.55 E3,C(Jo.00 £0.00 -£12,000.00 -£33,127.18 -£8,475.(Kl £92,948.18 £83,629.58 -£23,897.10 -£95,347.61 £57.333.05 Deslgnated Funds BIF lficome Expendlturg Trarsfers Have A Go £365.17 £85.60 4168.97 £281.80 £365.17 £85.60 -£168.97 £0.00 £281.80 Unrestrlrted Funds BIF Income Expendlture Transfers CIF Magpie Centre Magpie Café Building Maintenan Garden Maintenance £29,363.86 £4.209.03 £0.00 £0.00 £28,550.13 -£111,576.78 £93,536.18 £19,649.72 419,958.07 £1,338.76 El,674.06 -£1.128.95 £420.50 -£74.77 £39,873.39 £5,239.44 £545.11 £818.40 £472.67 £33,572.89 £50.294.41 -£132.738.57 £95,347.61 £46,476.34 £126,886.24 £134,009.59 4156,804.64 £0.00 £104,091.19