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are wppNted by ¥k• *ith14H.tsfmly y•port ftfm of IP* k4der

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olts tras is atr*ays ita5*￿. Unftytunatety. tlds was athte¥*d kn 2015.
membof5 olthe parEsh are thiable ioattofid thxth due to aness ¢f w. The p•stornl te•
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miinulned *ith membon ol the by ￿ ulls pThciknl support Js
local fesldertial Comm￿lty lor tr* elderty.
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lo £13,7￿ (hWTIl￿Srkng ￿￿lled lo £9.$70arAI Haf¥est *4peol c•me to El.650whlch was
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keep pl tr¢ churdryxd.
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the Dlo¢ese•)d WW Oxety suwme to ty to mlnlrri￿ the defiit
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cortefrd re8¥dini soffle of the We•lso corrtrwe lo s¢ek to our w•fi¥blshnwfit
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cofflmthty esp¥Ylallw the people hMollktsl PJYLknns.
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the fflembef51* of the PCC ￿tIts ol the #xumbent (our vicao. thu1t1￿[(StnS membv5
eleded ty those fflemlJv5 pl1￿ Cryqrei￿ who ¥e ofi U*eloctoral rol of the •11 tt
foll *MI sund lor¢￿clIm ol lh• PCC
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The PCC mei th tlmes In 2025 •n intfid•fK• rf 7N.
4spect of parijh frfL Thtse (omffliltee5 vthich WKlude outr*•ch and p4Mornl ¥e all
respNnlbl¢ io ihe PCC repui to li x eKh PCC ffleeilrqT*Kh de¢lsw bek¥thcusMd
rbe(esMry.
ChrWMYth PartxAd Is siti#ted on P*bold tt* t•*ge. tt15 Part ofts* Dloc*e ol

was apprrnd a
lrtufflbenL. The Ile¥vthl
Mrs lin MAThe. T￿•9
Dr sith* H*&kns (lrnm May 2025 Juty 2025)
Klm Woods
Mr D•¥ld Greert Iffom May 2029
Mr501¥nn MqhDm
MfJon*h￿
M¢sJtan Btry Iffom W20261
•chxl Vansw* Ilrgm May 20261
J¢kn Wtysl*rf (fn>rn Mty 20261
Gwff B*thnKn (fr¢m May2026)

Apprry•Yd ty thv PCC on oft theli the knTraThl kn Thmn


**Charity Name No (if any) Christ Church Parbold 1179126** 

## **Receipts and payments accounts** 

## **CC16a** 

|**For the period**<br>**from**|01/01/2025|**To**|31/12/2025|
|---|---|---|---|



## **Section A Receipts and payments** 

**Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ £** 

## **A1 Receipts** 

|**A1 Receipts**|<br>**funds**<br>**to the nearest**<br>**£**||<br>**funds**<br>**to the nearest £**||<br>**funds**<br>**to the nearest £**||**Total funds**<br>**to the nearest £**||**Last year**<br>**to the nearest £**|
|---|---|---|---|---|---|---|---|---|---|
|_Plannedgiving (tax efficient)_|**63,875**||**-**||**-**||**63,875**||**47,063**|
|_Plannedgiving (other)_|**8,522**||**-**||**-**||**8,522**||**12,428**|
|_Collections at services_|**7,808**||**-**||**-**||**7,808**||**11,624**|
|Other voluntaryreceipts|**-**||**-**||**-**||**-**||**-**|
|Gift Aid Recovered|**17,752**||**-**||**-**||**17,752**||**10,820**|
|Activities forgeneratingfunds|**-**||**-**||**-**||**-**||**-**|
|Receipts from Church Activities|**23,241**||**-**||**-**||**23,241**||**18,546**|
|Investment income|**1,986**||**66**||**-**||**2,052**||**2,843**|
|**_Sub total_**_(Gross income for_<br>_AR)_|**123,184**||**66**||**-**||**123,250**||**103,324**|
|**A2 Asset and investment**<br>**sales, (see table).**|**-**<br>**-**<br>**-**<br>**123,184**||**-**<br>**-**<br>**-**<br>**66**||**-**<br>**-**<br>**-**<br>**-**||**-**<br>**-**<br>**-**<br>**123,250**|||
||**-**|||||||||
||**-**||||||||**-**|
|**_Sub total_**|**-**||||||||**-**|
|**_Total receipts_**||||||||||
||**123,184**||**66**||**-**||**123,250**||**103,324**|



|**A2 Asset and investment**||||||||||
|---|---|---|---|---|---|---|---|---|---|
|**sales, (see table).**||||||||||
||**-**||**-**||**-**||**-**|||
||**-**||**-**||**-**||**-**||**-**|
|**_Sub total_**|**-**||**-**||**-**||**-**||**-**|
|||||||||||
|**_Total receipts_**|**123,184**||**66**||**-**||**123,250**||**103,324**|



|**A3 Payments**|**59,955**<br>**44,554**<br>**9,870**<br>**755**<br>**-**<br>**-**<br>**-**<br>**-**<br> **115,134**<br>**-**<br>**-**<br> **-**<br>**115,134**<br>**8,050**<br>**-**|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**66**<br>**-**<br>1|**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**|**-**<br>**59,955**<br>**44,554**<br>**9,870**<br>**755**<br>**-**<br>**-**<br>**-**<br>**-**<br>**115,134**<br>**-**<br>**-**<br>**-**<br>**115,134**<br>**8,116**|**-**<br>**59,955**<br>**44,554**<br>**9,870**<br>**755**<br>**-**<br>**-**<br>**-**<br>**-**<br>**115,134**<br>**-**<br>**-**<br>**-**<br>**115,134**<br>**8,116**||
|---|---|---|---|---|---|---|
|<br>Cost of Generation Voluntary<br>income||||||**85**|
|_Diocesan Parish Share_|**59,955**|||||**55,162**|
|_Other Payments_|**44,554**|||||**38,811**|
|_Mission giving and charitable_<br>_donations_|**9,870**|||||**9,236**|
|Governance Costs|**755**|||||**2,451**|
||**-**||||||
||**-**||||||
||**-**||||||
||**-**|||||**-**|
|**_Sub total_ **|**115,134**|||||**105,745**|
||||||||
|**A4 Asset and investment**<br>**purchases, (see table)**|||||||
||**-**|||||**-**|
||**-**|||||**-**|
|**_Sub total_ **|**-**|||||**-**|
|**_Total payments_**<br>**_Net of receipts/(payments)_**<br>**A5 Transfers between funds**<br>CCXX R1 accounts (SS)|||||||
|||||||**105,745**|
||||||||
||**8,050**|**66**|**-**|**8,116**||**-              2,421**|
||**-**|**-**<br>1|**-**|**-**<br>|12|**-**<br>/03/2026|





**A6 Cash funds last year end** _**Cash funds this year end**_ 

**62,571** 

**70,621** 

**8,296 6,250 77,117 79,539 8,363 6,250 85,234 77,118** 

## **Section B Statement of assets and liabilities at the end of the period** 

|**Categories**<br>**B5 Liabilities**<br>**B4 Assets retained for the**<br>**charity’s own use**<br>**B3 Investment assets**<br>**B2 Other monetary assets**<br>**B1 Cash funds**<br>CCXX R2 accounts (SS)|**Details**<br>**Details**<br>**Details**<br>**Details**<br>General account<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))<br>**Details**<br>2|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**70,621**<br>**-**<br>**-**<br>**70,621**<br>OK<br>**Unrestricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Fund to which**<br>**asset belongs **<br>**Fund to which**<br>**asset belongs **<br>**Fund to which**<br>**liability relates**|**Restricted**<br>**funds**<br>**to nearest £**<br>**8,363**<br>**-**<br>**-**<br>**8,363**<br>OK<br>**Restricted**<br>**funds**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Amount due**<br>**(optional)**<br>**-**<br>**-**<br>12|**Endowment**<br>**funds**<br>**to nearest £**|
|---|---|---|---|---|
|||||**6,250**|
|||||**-**|
|||||**-**|
|||||**6,250**|
|||||OK|
|||||**Endowment**<br>**funds**<br>**to nearest £**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**<br>**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**<br>**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**When due**<br>**(optional)**|
||||**-**||
||2||**-**<br>|/03/2026|





Signed by one or two trustees on behalf of all the trustees 


**----- Start of picture text -----**<br>
                           -<br>                           -<br>                           -<br> Date of<br>Signature Print Name<br>approval<br>**----- End of picture text -----**<br>


12/03/2026 

CCXX R3 accounts (SS) 

3 



CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the tru$teesl
members of
DDUGLAg.IN. FA£r40LI3 CHueCkl C(Ma L
311Iy102
On •ccounts for the year
ended
Charty no
Ilf any)
111412
Sol out on pages
I report to the trustaes on my exarnination of the ac￿nts ofthe abob
charity Cthe Trustl for the year ended
Re$ponslbillll0s and As the charity trusteès of the Trust, you are responsibte for the preparation
basls of report of the accounts in accordance with the requirements of t￿ Chaiiiies Act
2011 rthe Act).
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my eyamination. I
have followed tha applicable Directions given by the Charity Commission
under section 14q5)(b) of the Act.
Independent
I have comp18ted my examination. I confmi that no materlal matters ha
examinerfs statsment come to my attention (
in COnnect￿n with
the examinati)n which gi￿$ me rause to beh'eve that in. any mat&lal
r8SP8Ct.'
accounting records were not kept in accordance with seckK)n 130 of
the Act or
the accounts do n(A accord with the accourrting records
I have no concems and have come across no other matters in connection
with the examination to which attention shoukl be drawn in order to enable
proper understanding of the accourts to be reached.
. Fle&se del8te the w(xds in the I)ra￿Cets do notapply.
Slgned:
7DZfj
N•me:
FICNA kliLL
INstifuTE DFCR¥rÉtsC)ALL(XAMtrtNT£ • frv
Relevant professional
qualifl&*ion(s) or body
Ill an￿.
Address:
Z C6*QIéT CLagE
hfltsy EÉii)&
LNlQhN OAV
IER
October 2018