PCC All Saints Kcnlty Financial Statements year ending 31 December 2025 Pagc I ritbanciAI Report unrcs¢riCd Funds De%i%nxtcd R¢$Triclcd FUd9 RECEIPTS & PAITrIENrs NDie FundA 2024To¢?l Fund RECF.IPTS IOJ26 I.5 1285 07) 96.JS9 .720 PAI'MEKrs 718 Sl,673 YS4 95,)72 3,472 99.044 .9 Nei itceipi&llpa¥rnettis} 587 lJ,556) 19691 75,)87 63,l22 c/f31 D¢ccmb¢r 63.697 10.922 74th18 BALINCI SHEETJI.12.25 2025 2023 2024 02 95.4L? 74,618 75.> Repres#ntedby GLneral Fuhd-uArrS1ri¢ied 03,080 DE&15C Fund$ yj 10,939 11341 Rc%iri<ied Pund 75,5 Signed A. E. G06tick Trea5Ute¢ J.Middlemt6s Vicar
PCC All Saints Kenley Financial Statements half yeat ending 31.12.25 Page 2 Noiee to the Fittalltiol Siatements Reccipts De8igJJaled 1 2025 TviAI G¢neral Fund Restricted Fund¥ Fund8 2024 Total Funds SC 40,520 11.648 10,852 4,153 670 7,075 4n,456 l.cillLttifms ii k'rvicL* cJ)h aiia Cifd i)aym¢ ILJ/ci)ffct 1.3iV 3.?90 4.li3 9.?63 74,418 74.918 150 Il¢J 2,822 996 2,612 1.416 1.41fj 1.03? 5.434 1,416 6,950 )0.3?6 10,326 Ilel OrthrohiI4' IK¢wme 10,326 inc()mL. fri)m %i 3.S46 J,S46 9.79 3.546 2.285 4285 1.¥87 Total 96,159 1,916 98,075 84.729 Noie8'. fif £5()iTri> & fiMTh)
PCC All Sainis Kenle) Financial SttemeThts vear tndittg 31.12.25 Pale 3 D¢Alated / G¢n¢iil RLtilCltd Fllfftd IOESTotl Fllftdg 2024Ttsil Fund• 4718 2.71B 754 54,*73 2.4x4 17.fi54 27.fjjl 95,572 3.472 86,925
PCC All Sainis Kenlty Financial Statements vear ending 31.12.25 Pw4 lttootht and Exp&Tt hy Revtriciedund Do81l*ll Fuftd& DESIGNATED FUNDS Chweh Buikjing FabriL <I1%Al£dI Chnii IDe•ipa1¢dl l.'Ip¥iiJiNJrL- VICr,0 DI•LrElionry IDeitWtswltdl
PCC All Sainis Kenley Financial Staiemenis year ending 31.12.25 Pagc S lrtcomt Expendiiurc b). Pe&irJLrtd and De&i8rtdied Fllnds REsfRICTFD FIJND5 HIYES ehurch Svmmthry
PCC All Saints Kenley Fxnanci81 Statements Yeat ending 31.12.25 Pa6 Indcpett¢i¢ni examintrfi R¢stht to ihe PCC RtlP¢LtiYt rciponibililics ofihe PCC nd lh¢ r%wmin¢ Date.. 26 Rod. Purlryi SuNt¥ CR8 2NP loz6