Flnanclal revlew 2025 Although St Peler's gross Income of ¥201,996 was £73,088 higher Ihan 2024, this was due to £76,448 belng recelved from the winding up of the Chijich Wardens Fund Chcjrily. This sum was Ironsfprred to Ctn investmenl already held by Sl Peler's. Witl)oul Ihese lunds St Pet&r's would rpport a loss of £21.765 much as wos 8xpected for th8 year. A lurlher £10,622.92 was received from the Church Warden's Fuiid on Its windlng up afler Ihe year end. Th6 gross costs of £142,093 were an increase of £1,655 over 2024. Thp maln increase during th6 year were cliurch partsh share and staff cosls. 7hls yrgar Includes a full year of admin slaff costs. There wore redvcllons in church malntenanc6 and church utrfilie$ costs. The vndeslgnated gen￿al reseprfes in December 2025 were £343.695 whlch equot8S to mor6 than Iwelve monlhs normal gxpendilure and on Ihal basis Ihe PCC conslder5 itsolf to b8 a golng concem. However this slgnificant sum needs lo be seen in the contexF OF our on-going operaling losses and our plans for funding a Children ond Fami￿e$ worker. Wllh the decline of volunleors thls area of work. along with finance and odminislration roles, ne6ds fo be lunded. Therefore regvlar glving by the Worshipping Communily Is still very much Eie(gded for. the Ministry costs of Sl Peler's. Rlsk Management Tho Twstees hav& asspss@d the major risks to wNch Sl Pef&r's Is exposed and are salisliod that, under normol c￿CuMStances. these iisks con bo managed and miligoled lo an acr&ptable Ipv&l In its day lo day operolions. The Reclory Igned on behalf of the Tnjstees Beech Lan8 Wollori￿n-th04Ill Siirrey KT20 7SD A).L.Lrt Rev'd Hafry latI￿rn. Dale zsl412oal PAIiOCHIAL CHURCH COiJNCIL OF ST pKfERIS WALTON ON THE HILL For the yw ejjded 31 DewnErtJ)25 INCOMING RLSOIJRCKS Voluntwy vllcorne 2(a) 154,712 154,712 324 10.142 35237 2(G) 9.¢YJ2 38252 9.032 38,252 201.996 201996 141(WJ 142.093 l39.3XI 1.118 1.118 143 143211 439 58.785 58.785 (IlJ31) knv85tttxttt a55Etr. {4.1ts3} 13.786) 89) 3,414 54ffj83 (3,780 (8.117) BFJBnrr br￿￿Ebt fOr￿d at l Jarw2J)25 691.7ffJ 113514 805317 8L3J34 BalattcE rarrte41 fLThard at31 21125 746 I{￿.72& 8SA114 805217 )3,131 INJ# 06 Cthg¢1 16 io T.913 2W55 X1695 9J112 7W66 691.7WJ 14 217 , 41 hJ.L. 2ts)V•l4AtHrylttthM 34fv75 31869 1458D L79 iuij 17262 9.731 .TJi 11140 ¢JMtftw IX712 iyji 3.Tat Ibl8 4J47 IA6 lJ7fy 9.r02 8A)I lJ42 8J71 4,241 J8 3fr15 7J4C* 7J).In 359J74 3.131 3.131 40WK) 1225 186$ 7M,19S 131 IJ4IA 2JU13 Wl8 gW18 231&13 856,114 Indepgnd•rfex•nknws rnportto th Parothlwl Clwrdb St PèWsWalton on tho Hul I report onthe thePCCfortheyearended 31* Decerntr*r2025, whkh are set out on pH8es Ito6. Réspethe respDnslbllldeJ oltrustses aiid exon￿ The PCC ts r￿(￿SIble for the preparakn of the acc(vJnts. The PCC wnsider that an gudll Is not required for thls year under sectlon 144 of the Chgrttses Att 2011 lthe Charftles Art) and that an Independent exam&Mts)n15 r&erL It Is my responslbillty to: examlne the accounts under 5ectlDn 145 of the Charltles A¢ tofollow the prcredures lald down In the genernl DlrectloTts￿yen ty the Charlty Cornm15sion luThJer settlon 145t51{b) of the Charltles ktl, and to stste whethe'r kRfticularmattérs h•t come to my attentlon. B8s1$ of lhr1ep￿d0nt91￿mIn*5 rep(vt My examlnatlon VKdS C8rrled OLrt In accordance the weral Dkectsons Blven by the Charfty CommlsslDn. An eyamlnation 1￿cludeS a rÈvlew of the Kcountl￿a records kept by the ch8rlty Bnd a conyarison of the a¢￿￿Trts pwnted ￿1th those records. It also Irdvdes (x>nslderdtlon of any unusual Stem$ or dlsclosure5 In the actounts and seekln8 explanat10￿8 from the PCC L￿nCernIn8 any s￿h matters The pr￿[u￿5 undertakEn do not provkle all the evidence thal w￿Uld be reqLtlred In an audi¥ and cor6equently no qxnlon as to whether the account5 present a 'true vlew and the rewt Is lImk￿j to those matters setoth In the ststement beh)w. kndopendort examlnerfs slatoment In connecilon my examin￿10￿. no wratter has come to my attention: 111 whlth glv¢s reasonabk Ca￿Se to belle¥e that In any matertal respert the requlrements: to keep ac(￿UntIn8 Tecords In accordaTKe wlth sectton 130 of the CharltlesAcL' • to prepa￿ actounts which ac(￿rd wlth the acco￿ttl￿ records and u)mFdy wlth the accountlng requIrell￿rtS (rfthe CharlllesAtt have not Ixen me¢. or IZ) to which. In my oplnloffj attentkn should be drawn In order toenable a proper under*andln8 of the arKounts to be roached. Peter Renshaw Greenaway Warren Nve Klngswood Surrey KT20 6PZ