Trustees. Annual Report for the period
(OmM￿l
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 ir￿ude
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 c￿Jr￿1
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
I2￿13
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 re￿AP￿(paY￿ents)
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
lo￿18
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
FLA*J to*thlch
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 h￿te&S
Pmt Naw
08te of
roval
R(*Ertwi1￿n