Trustees. Annual Report for the period (OmMl Peri¢Jl slart dats Period end dale *025 2025 Fmm Section A Reference and administration details Charity name Friends of All Saints Church Headley TDJst Othor names charity is known by Reglstered charity number {if any) 1181030 Charity's princlpal address All Saints Parish Offi High Street Headley Bordon Postcode GU35 8PP Names of the charlty trustees who manage th• charlty Tru•tsg nam? otllce (11 ary) Name of person {or entitled int tru8t¢¢ If a lan Jenkins ChaiTman Edwin Catt Christine Leonard Beth Perring-Evans Robert Wlson Rev Yann Dubreuil James Wood 10 11 12 13 14 15 16 17 18 19 20 Names of the trnstees for the charity. rf any. (for example. any custodian trustees) Name Dates acted rf not for whole
Names and addresses of advisers {Oplional infommtion) of adviser Name Address Name of chlof executive or names of senior staff members (Opuonal infomiation) Section B Structure, overnance and mana ement Description of the chaTIty's trusts CIO Consbtuknn Type of goveming document How the charity is Constituted cio Truste8 selection methods By appointment Addftlonal govemance Issues (Optional inforniauon) You may choose to inthde additional information, where relevant. al)ouL policies and procedures adopted for the induction and training of trustees: the charity's organisational stw¢ture and any wider network with which the (*arity relationship with any related parties: trustees, consideration of major risks and the system and procedures to manage them. Section C Ob ectives and activities
To repair. restfft, maintain and enhano All Saints Church Headley and the Churth Centre by providing funds for these purposes in order to benefft Church memtws arKI those who live locally and the general public. Summary of the objects of the charity set out in its goveming document The inilial task was to publicise the charity and its aims and to raise funds for various proiects. Planning for projects took pla and funds hwrfe been raised. In 2020 the footpath in the churchyard was restored so that it is safe for the public lo walk In 2021 the clock on the thurth tower failed due to a broken part and that was repaired and serviced and it is now fijnctioning well. Christmas ¢*ds were printed and sold to raise funds. In 2022 the thurch organ was repaired and badges were designed and ordered for sale to the public. In 2023 funds were raised to improve the kitchen facilrti8s in the Church centre. In 2024 a dishwasher was provided for the Church Centre. In 2025 a wide screen television was provided for the benefit of the public in both the churth and church centre. Summary of the main activities undertaken for tho public benefit in relatlon to these objects {include wilhin this section the statutory declaration that trustees have had regard to the guidance Issued by thè Charity Commission on publlc benefit) Additional details of objectives and activities (Optional infomiation)
You may ch¢x>se to irude further statements. where relevant. about: policy on grantrnaking: policy programme related investment" contribution made by volunteers. Section D Achievements and performance
Section D Achievements and performance Summary ofthe main achievements of the charity during the year Donations and fund raising from the general public was aGhieved. A dishwasher was acquired and installed in the Church Centre. Further improvements and equipment are planned lo take Pla to the kiichen and the hall in the Churth Centre.
Section E Financial review Brief statement of tho charity's policy on reserves FurKls are retained to finan the cost of projects in the pipeline. Detalls of any funds nwterialty In deficit Further financial review detalls (Oplional infomiation) You may choose to include additional infonnation, where relevant about: the charity's principal Sour of funds (induding any fundraising): how expenditure has supported the key owives of the charity; investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s> Full name(s) Position (eg Secretary? Chair. etc) Robert Tntstee Date 11 February 2026
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a Forthe period To 01J 2025 3108cemb&r2025 Section A Receipts and payments Unrestrictsd funds Endowment fitnds Restrithd funds Totsl funds last year Af Recel Donabons Chnsbnas Raffie 1760 170 760 170 921 1100 704 4355 Headley Parish Cwil Gwt East H8nts Oislrid cJr1 Curry lunch Furé Rai5iry e¥enb GlItAk1 11fA 704 851 Sub total(Gross incomè forAR) A2 Asset and Investment sal•s. (e• t4blo}. 15J35 18J39 I213 Sub tt>tai 15.435 18.239 12.885 FuTh4 rni%ng elentexpwwg ch8d18b Heath Ftoa B¥ 441 8,441 2.109 charitab G. . FoundatKJn 895 B51 3,602 Dislrwashor Sundry expen5e5 21 Sub total 9.940 A4 Asset and irwestmont urcha8• {¥oe tsblo Sub total Net of reAP(paYents) AS Transfers between fund5 A6 Cash lunds last year end Cash funds this yaarend 8399 5,79 19.198 24,693 7214 10.018 26.412 20.617 26A1 X711
Section B Statement of assets and liabilities at the end of the period Unfvstricted funds to nB•YOSt£ Restricted funds Endowment fuDd$ Categories Details neare5t£ B1 Cash funds lo18 Total cash fim(ts 24.693 10.018 funds Detslls to rwatBSt£ 82 Other monotsry a8sots C(xt l0OloD•fJ Current val onal Detall8 -" z4•0 FLAJ tothlch CurrentvaluB tlona Dtstails B4 Asse18 retsinod for th• charity'B own us• Fund ttswhich li•bll mount du• onal Vthen due Details BS Liabilities Jan Signed by one fyvo trustees on téhair ofall the hte&S Pmt Naw 08te of roval R(*Ertwi1n