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Marc Doring
F.lli#il:
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D:Ilc Ll.-limi:
2710312025 14..22.'59 PM (GMT)
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corrcct and compl¢t¢ to the best of their knowledge
and belief.
.%l¥nin&i Slfjltmcnt:
John Maycork
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2510312025 18:30:09 PM (GMT)
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John Maycock confirm5 that the infornvdiion is
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and belief.
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REGISTERED CHAPITY IIUMBER: 1187524
REPORT OF THE TRusfEES AND
FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 1024
FOR
THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PARISH OF CHpJsf CHiIRCH
I>OWN sfREEr
Hwtley F￿er LLP
(hartered Accountants
4th Flcrfy Ti*ti'on House
27-37 sl Georges Road
'mblEdon
don
S￿19 4EU

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PAIUSH OF CHRIST CHURCH
DOWN STRE
CONTENTS OF THE FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Page
Report ofth• Truthe•
I to 5
Inde￿dert Exaffllner'i ReP￿t
st•t•mwt ol Flrnnc5nl AcUvltlo•
Balnnce Sheet
Nots• to the Fln•nci•l St•tements
9 to 15

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIAsficAL PARISH OF CHRIST CHURCH
I)OWN STrEEr
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2014
The tr￿tee5 present their rerxjrt wlth the financial ststements of the d)arty for the year ended 31 D&em￿r 2024. trustees
have adopted the FrriSM)ns of Accwnting and Re￿rting by Chanties.. Ststement of Rec(Mnrn￿ded Pracbce applicable to
tharities prèpar11￿ thelr ￿COUnts in xc￿dan￿ the Ananoal Reporbng StaTrJèrd applicab￿ in the UK ark1 ReNblic of
Ireland IFRS 102) (effecknve l January 2019).
08JECTIVES AND ACTivrrIES
ObJe£ti¥e5 and alms
We are a footprint parish established by the Churth of England Ni Septernter 2019 and r￿ltse￿ wlth the Cthrity Commkslon on
23 january 2020. (￿r C￿jective is wimotiro In the ecCI￿aS￿"Cal p3rish the wlKle MI￿On of the church. We aim to make kn
the goc*J news of the thri5tyan larth in Lon&Jn and twd.
Slgnificant attivitles
In 2Q24 the full PCC rnet four tlrne5.
PCC wwe grateful the th of the Saleguardlng ￿￿roup tho presentgj an upjated SafeguardThJ Pdion PLin, coveriThJ
SafwJuarulng PDlicies and Pro￿dureS lor the thurd) and its mInkSt￿S. The ActK)n pl￿ was ￿gned off by the PCC wlth a theck In
scheduled for June 2025 a ￿￿eW in March 2026.
Where rdevant, there are orrfjolng dlscussions wbthln eath PCC regardSng the Churd) of ￿raTh#s u￿r￿j In L￿e and Fath
prorK>sals. The PCC have thls as a roll￿9 agenda item and discuss as upjates corne out of General Synod thr￿JghoUt the year.
process of leown1￿rrfj the structures of the churth and mlnistry wth Christ Church MayfaSr has •Jaln remained on hcld ov
the List wr. The KC wlll consklw the right tirne to stsrt em￿atIonS on thls when approprfate to do so.
Ffc approv8J the n￿rgIry ol the Pullen Bequest chwity wth the rÉgistLYed Chrlst Church Down Strect ICCDSI tharfty in
order that only one Set of tharlty t￿M￿SIc￿ repjts is required to be submti&J each year. The Treasurer will ac￿'c￿ this and It
will te coM￿eted in 2025. The Pullen Wuest wll contr'Ne to be used as a restricted fu￿ the upkeep of the fabric of the
thwth bulbjlny only.
Marc Ddrfng pre*nted the PCC w((h newly revwj GovernanTr QThmittee dKumentstion. This relates to areas of rninistry in the
thurch that carry q DI lega1 iespjnsibilty and l or budget control11.e. It is not relevanr to all mSnstrle5, e.g. welcunlngl. The
purpose Df the thument ks to ensu￿ we have sU&Comm￿ that hdp the church funLtiw wdl as an organisation, and to show
the church family where thdr invdvement is ImkXNtant. The ￿ committees relevart to the day to day arti￿￿e5 of the PCC
are the Standlrfj Comrnthe (thi5 gTQUP keeps thlngs moving bewn PCC meetings and engJre5 uucial work and deasKJn5 can
be made without delay) an(1 the ￿lI￿n9 and Fabric5 Commiitee {thls group ensures the rpainter¥n￿ and upkeep of the fatlc of
the church buildlrYJ).
In February 2025 the PCC met wlth Archdeattffl L￿e Mll*r. Thls was a hdpful meetlng and the PCC we able to dI￿￿s5 areas of
IMp￿ttnce, suth as the need additsjnal Spa￿ Chiuren's minlsby and other challenges fxed by the Churth. ￿￿e0Can
Miller wa5 SyThtxtheUc to the challenge5 and advw he would come back to the PCC regarding any next steps.
Th2 Dean￿V Synod reprewtBtiv85 did nut attena w meeungs over the l* and ￿11 nct do so In the next year unUI the
Uvlng in Love and Falth ouicome5 are finalised.
Publ5¢ benefit
thariivs trLLStees have conyli&l wth the duty In sethon 1715) of the 2011 Owrltles Act. to have duè regard to guhlance
t)Itsh￿ by the Charity Cornmi5SK)n in relation to wbllc beneff( wlEn reVi￿r¢j our alms pnd objectNes, and In planning our
fuiure actimties.

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PARISH OF CHRIST CHURCH
DOWN STRE
REPORT OF THE TRusfEES
FOR ThE YEARENDED 31 DECEMBER 2024
FINANCIAL REVIEW
Reserves poll<y
The PCC currendy has no 5vJnffjicant incorne otlw than dfvldends from the Pullen Bequest whith are restnctej to Ixjilding relat6
exFenditure. The charitable cTrnpany Christ Church Mayfair has undertaken to cover the other costs of Cthrist Church DOMI
Street ICCDS) means of a grant as the tyjilding Ls essenb.al to ts ministry. If fvrther liab11￿.es and activitie5 devdw) ts CCDS, It
11 seek to wt in 5uffioent rwves to cover wular èxwdlbJre & recon￿e￿Ed Charity CrKnmisy￿ leveb.
Hnandal position
The Ststement of Flnancfal Actlvitle5 15 Set out in th15 report and shows that the totsl funds at the end of the ye¥ ware £441,098
(2023 £43B,0421. During the year d)arity ￿pc4￿d a surF4us of É3.OS6 {2023 Surplus of £3,126).
Imiertmert policy and obJectl¥eJ
eoard of Trustee's pc4ty ts to h￿d a propDrknDn of funds not required for imrredwte operational expense ag l￿g-terrn
investments. Such luTrJs are units invested in M&G Equitie5 Investrn￿t Fund for a)arktles Icharifund) whose hvestment policy
States that at least 70Q/o of thls Fund is Invested in equity securlt*s and equty-rdated sÉrurrt￿ of ts)mpanies acros5 any sectors
and matket capitalisations, that are incorporated, dom*lbJ, listed or do rnst of their bU￿nesS in the United ￿n￿JOrn. The Fund
may a150 inv&st In other transferable SeLur1￿es, includlng the shores of non-UK comynies, cash arwj near ush direcdy or vla
c￿￿c￿Ve Investnwt schernes (including funds managed by M&G).
srRUCTURE, GOVERNANCE AND MANAGEMENT
Governing document
As pari of the Churth of England, the charity 15 contrdled by the Parcthial thurth Cwndl Powers Measure (1956) as amended
and 0￿rch Representation Ru￿5 that carne Into forcè On 02 Jan 1957.
T1￿ methri and appolntment of PCC m￿terS Ks set ￿at In the Church R￿entat¢￿ Ruk5. PJI dvJitlE thurch aitendees a
ertouraged to reglster on the Electwal Roll and stsnd for dectlon to the F£C.
Recrultment and 4ppolntmert of new trustees
A oncjidate must be norninated by eligi￿e Indi￿dualS teth the APCM meeb'ng. If the number of undthtes m*he5 thè
number ol available Seats, a vrte ￿ be cal￿d to decQe whether each candidate shoukj be elected. If a vote ￿ held, JI ellgltrle
parlsh menters w wrticipate, trAJt eath can cffjly vote orKe for Cf 441nst each candldate.
If the numw of candidates exceeds nun*er ol seats, an electlon wll be hejd. el1g1b￿ par15h ￿￿MberS can vote, wlth each
ha￿ng as many votcs as there are seats to be filled, but no more ihan one vrtè Fer candidate. Votes can k cast sther by a show
of hands or cffl a slgned pa￿r if requested.
In case Df a ￿e, the pre￿dIng officer wll thlde the Jjtcorne ty drnwlrrfJ1ot&
OryanlMtlon•l strurtum
The PCC con*sts ¢f the I￿umtent, Churchwardens, Tw9Jrer, membws of the Deanery and members deLted ty thD5e
memters or congregauon who are on the elEftoral roll of the thurch. The TNsLees at ￿$t fixjr tirnes a year to revlew
a51 aspects of the charitable companvs ￿1v￿5, knduding finances.
The ￿nnUal Parcchial Church M*ts'ng and Annual Meeting of Parishioners (to elett churchwardensl as required by the Churth
Representstion Rules part 9 took place on 29 N)rll 2024 Iwithln tkE PErvJ ol l Jan- 31 May SPEofied by the rule5).
J(%inne Duckedno acts as ex offlcao Pfc SKretary and attends meebng5. M&6ngs a￿ usually dwired Lry the VKar, Natt FLAkn.
Phll AllcocK Aswuate VKar, also aitends rneeting5.
The ￿'mary reSp)n￿t411ty of the PCC at the rnornert is the upkeep and gcoj ¢yder of the church buildlng. To facllltate ts worK
the PCC Dp*r*s through a number cl commlttee5, whith meet betsyeen fvll mÈerirys of the PCC
The Standing Qwnmittee is r4uired by law. It has the rth¥er to transacr tyJsne5s of the ￿c meetings to fath15tste Its
Wcfk, subject to any direction5 given by the Counol. It is composed of the IrtumbenL the Awlate Minister. the
ChUrChward￿$, the Treasurer and the Dir*or of Ortrations aThJ Devdowent. It met seven time5 duri￿￿ the year.

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PAIUSH OF CHRIST CHURCH
DOWN STRE
REPORT OF THE TRUWEES
FOR ThE YEAR EMDED 31 DECEMBER 2024
srRUCTURI GOVERNANCE AND MANAGEMENT
InductioD trainlng of new trusttts
The managEment of the charity is the ￿5￿Jn￿bS11ty of the Trustees are dected at the Annual Parcthial Churth Meeting
vA)Ich r#ymally tskes Pl￿ in Apyll. Having now be￿ in ￿Sten￿ fcf five years, the PCC b now In a normal TotatK￿ of membe
(origlnal me￿￿er5 zgreed to s￿e for 1. 2 or 3 year temis to intrO*U￿ turr¥Jver eJEh yw, avoiding a sltiJatKm where all
stsnd down at ￿ce).
trustees read and sbn the HMRC Fit and Proper Petsons t*ckiration and the PCC Memi*r Trustee Eligibllty Dedaration.
TW also conykts ￿ Church of England ea5ic Safeguarding and FoUrxIaJ￿ rnr¥Jule5 online. They are dso asked to read the
Church of En￿and document.. Trusteeship, an IntroductK￿ for PCC fflemk￿.
(Jwrch is used by the a)uich Mayfair {C(Nl ch¥ltat4e company for S￿daY services and ot￿r Christian adi¥AJes aTrJ
In the 2024 flnancial year it covered the costs of the mlnistry. Directors Elde￿ of CCN have undetsken to continue ts)
cover ￿￿vant costs,
The Pu1kn Be(west Ichanty nurT*r 274893) Is a legèty whlch may only be SFent on the fabrfc of Chrlst Ctrurch C>)wn StspeL The
PCC has control over the use ths bequest and Its men*ers are Trustees.
Rljk m•n•gement
An iThwrance pollcy Ls in place to cover rn8￿r r15k5 iden￿fi&l by the tntstees In ￿ardS to the thurth bulkling. Mintstry aCt￿l￿e5
are covered by the rlsk reg￿r ol Chri* Churth Mayfair which Ca￿l￿S its own insurance and conducts rts own rlsk assessments.
Christ Church Mayfoir Is also the currert employEr ol the Ma￿rItY of church staff. A qulNuennbl of the thurch building
15 out at the Churth of Ensland's behest whlth Id￿li￿eS malntenarte and upkeep that is neEded.

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIAsficAL PARISH OF CHRIST CHURCH
I)OWN sfREEr
REPORT OF THE TrusfEES
FOR THE YEAR ENDED 310ECEMBER 2024
REFERENCE AND ADMINISTRATIVE DEfAILS
1187524
Prindpal addre
Church Office
Chnst Church DDwn Str&t
Mayfair
WIJ 7AN
Truthej
Incumbent Jnd Ch•lr
Revd Matt Fuller
Joanne Ducker4ng
Churchw•rdens*
Marc Doring (Churthwarden re-dected 2024; also on Deanery Synoj)
CarTle (kny Ire4ected 2024)
El•ct•d membern olthe PCC
Su Kit Ir*eleLted 20??)
Torn D￿ker1￿ (re-E￿ted 2022,. aLw on De?￿ery Syncdl
Dave Dye (r￿￿etted 20241
Kdy Henry (elected 2022,. also 8ectoral Rok Officwl
Ajex Lucas I￿￿ted 2023)
Sarah Ma9)n (￿-elerted 2023)
John MaY￿￿k Cfieasurerl (elected 20221
Re￿ca Yap Ire.elected 2022)
Emlly Short (dected 20221
Jess Yu Icofvted June 2024)
CamilFa Wodlatt Idected 2022)
Jalon Qulnn lelected 20231
zzie Hampshire Idected 20241
Anna Gcodden lelacted 2024)
eecca SYM￿ {elect& 2024)
KaJe Juckes (resigned January 2Q24)
Fred Richard5 (re￿rned January 2024)
Tiffary T1￿ (resigned July 2024)
William Woodrwfe (r￿gr￿1 Awil 2024)
Chris Melring lelectej 2024, de￿S￿l August 20241
Deantry Synod*
JNathan Lange Idect8J 2023)
y￿e Wthbe Idthj 20231
Additional nonThvoliThJ mombe
Revd Phil Allmck (Awoate Vicar)
Sam steP￿n5￿ (Student Minister)
Hugh Gittins (Directy of CCMI
Roxana stanc￿ IDirKtor of0￿￿￿01￿ and Devdopyrtht)
* Churthwdrdg)s, and m￿terS of the CÈanay Symd auton￿KalIY tecome non-ekn&1 members of the Paruthkil Church
G￿T￿lI fDr the period of thdr tenure of th Wsition. The Minister and Ftc SKretsry are irtlud8J by Mrtue of U*lr
[K)￿tion ￿t are not eleitrd members of the Ffc

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PAIUSH OF CHRIST CHURCH
DOWN STREET
REPORT OF THE TRUSTEES
FOR The YEAR ENDED 31 DECEMBER 2024
REFERENCE AND ADM11415TRATIVE D￿Alls
independent Examlner
Hartley Fowler LLP
Chartered Accountsnts
4th Roor T￿b.on House
27-37 St Ge(￿ge'S Roè
Wirnbleik
LondDn
SW19 4EU
Bankws
CAF Bank Ltd
25 Kings Hlll Avenue
Kings Hll,
West Mallhgi
t ME19 4JQ
STATEMENT OFTRUSTeES' RESPONSIBILMES
The tnjstres are re5F(JnsltAe for preparfng the Rewrt of the Trustee5 and tl* financval staterrwls In accordaKe wth awlcatle
w and Urted ￿"ng(￿M Accountsng Stsndarts (uni￿ Klngjom Genernlly P£cWd Accwnting Prackn).
The law applicable to charities In England and Wa*s, the Charfties Act 2011, Charty (Accounts Reports) Regukations 2008
and Y)e prov15￿￿ of the trust thed r4ulres the trustees to prepare An￿￿è1 Staterr￿nts fry each financK41 yeor which glve a trJe
and fair v*w of the stste of affairs of the tharity and of the inwming resou￿$ and apF4icatlon of resour￿, Including the
income and e¥FeThaiture, of the charty for that Feriod. In preparlng those finaKbl sthtam￿ts, the trustee5 are reqUI￿d to
select sultaÈ4e accounting pollcles and then appty them C￿￿stendy,.
cb5erve the meth(th and prlndples in the Charity SORP,.
make judwents and estimate5 that arè reasonable and prudent.,
epore the flnandal statsn*nts on the goirfj concem ba￿S unkn k 15 bnaFP￿ate to presume that the tharfty wlll COTh￿￿￿e
￿j￿ness.
The trustee5 are resp)nslble fcfj keeplr4J pyoper xcountlng records which d￿￿ose wth reaKratAè ac0Jr￿Y al any trne the
flnanclal tx15￿￿ of the charity and to ena￿e them to ensure that the finanoal state[￿ts compty ￿th the Charttles Act 2011,
thè Charty (Accounts ond Reports) RegULaty0￿ 2008 and the pro￿$￿)n5 ol the trust de*. They are also res￿n￿￿e f
safeguardlr¥J the assets ol the charity and he￿ for taking rea50natAe Steps fcx the prevenbon deted¢J) of fraud and other
rregulanties.
Appr￿ed by ordw olthe tnard of trustees on 26 Wrch 2025 and sign&J on by..
M OorlThJ- T￿￿

INDEPENDENT EXAMINER'S REPORT TO THE TRusfEES OF
THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PARISH OF CHRIST CHURCH
DOWN STREEr
Independent examiner's report to the trust•es of The Parnthlal Chuvch Council of th? Ecclegla5tiul Parfih of
thrf5t Chur¢h Down Street
I retxjrt to charity trustees on my eX2mina￿On of the a(tounts of The Parochral Clwrth Cwncl of the E¢deskastTcal Parish cl
Chrtst Churth Street (the Ttust) for the year ended 31 December 2024.
Responsibilltle5 Jnd of report
As the charity trust￿ of the Trust yw we resF*)nstJle for the preparati￿ of the ac￿Unts In accordance wth the requ5r￿ents
of the Chantyes Act 20111.the Ace).
I rem ￿ re$￿tt of my examination of the Trust¥ accounts carried under Stttion 145 of the kt and in caryng out my
exarnlnation I have Idbwed all appIrab￿ ￿reCts0r6 gwen by the Charty Commssion unLkr 14515)(bl of kt.
Indepwmlent examlnerfs statem•nt
I have compkted my examlnatson. I confim thot no material mattus hwe come to my atteft￿on In (C￿neth.0n the
exan￿rnation gi￿n0 me cause to belle4e that In any materk31 rewt:
counting records We￿ not kept In re¥￿t of the Tru￿ as r8]ulwJ by 5￿tIon 130 of the Act; or
the accounts do not accord with those remrds- or
the ￿ounts do not comply with the applicabk r8]ul￿rnents Con￿rning the fcmi and content of accounts set out In the
Cha￿tieS (Accounts and RerK>rt%l Regubtions 2tM)8 other than any re*]ulrement that the accounts gSve a and falr
ew vthith is not a m*ter considered as part of an Independent examlnatirn.
I have no cTh)cems and have C￿ xross Th) ot￿r rnattets In connertlon wlth t￿ exaffllna￿￿ to which attention shoulj be
drawn In ￿port In order to enab￿ a prcyer under*andlro of the accwrts to be reathed.
Jona
Hartjey Fth￿er LLP
artered ACC￿ntsnts
4th FlIL>r Tuitkn House
27-37 St Gecrye'5 Road
'mbledon
London
SW19 4EU
27 March 2025

THE PAROCHIAL CHVRCH COUNCIL OF THE
ECCLESIASTICAL PAIUSH OF CHRIST CHURCH
DOWN STREEr
srATEMENT OF FINANCIAL AcfIvmES
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
Totsl
funds
2023
Trtal
funds
unr￿7CteO
fund
Restiicted
fuTr
INCOME AND EMDOWMENTS FROM
Ck)nats"ons and legaaes
59,475
59,475
38,736
Chirftsble a¢thltl•%
Church acti¥Aties
2.4T2
2,472
3,110
Irwe5trnent Inco￿
149
23,630
23,779
22,561
T(tsl
62,(YJ6
23,630
85,726
64,407
EXPENDITVRE ON
Ch•rltrble •rtlvStl
Church actiMt￿s
31,881
28,582
6D,463
46,650
Other
32,029
32,029
5,565
Tot•1
63,910
28,582
92,492
52,215
NET INCOMEI(EXPENDrruRE)
Other recollnlsed 0•1￿1(10%8￿)
Gains1{losse5) on revaluation of fvoj as5eLS
(1,814)
{4,9521
{6,766)
12,192
9,822
9,622
(9,066)
N•t mo¥eThnt In fvnd•
{1,814)
4,870
3,OS6
3,126
RECONCILIATION OF PJNDS
Totsl funds brought forward
712
437,330
438,042
434,916
TOTAL FUNDS CARRIED FORWARD
11,1021
442,200
441,098
438.Q42
The note5 form rAJrt d these fl￿Da1 4)ternents

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PARISH OF CHRIST CHURCH
DOWN sfREEr
BALANCE SHEEr
31 DECEMBER 2024
2024
Total
funds
2023
Tctsl
Unre5tricred
fvnd
R￿￿(ted
fuTrJ
FIXED ASSET5
Inv￿ments
io
386,593
386.593
376,771
CURRENT ASSETS
Debtors
Cth at bank
3.042
70,993
20,954
55,607
76,561
20,954
55,fl]7
76,561
74,035
CREDXTORS
Amounts falling due within one
12
(22,0561
(22,056)
112,7641
NEf CURRENT ASSETSI(UABILrriES)
(1,1021
55,607
54.505
61,271
TOTAL ASSETS LESS CURREMT UA8IUTies
(1,102)
442.200
441,098
438,042
11.102)
442,200
441,098
438,042
FUNDS
Un￿st￿¢￿ed funds
Refftd funds
13
(1,102)
442,200
712
437,330
TOTAL FUNDS
441,098
438,042
flnI￿al stat￿￿nts wtre approved by tke Board ol Trustees and authori5￿ for issue ￿ 26 March 2025 and were sbjned c
Its behalf ￿..
J Maycc(k. Tru*ee
The rotes form part of these finantaal slatenwnts

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIPSTICAL PAIUSH OF CHRI￿ CHURCH
DOWN STrEET
NOTES TO THE FINANCIAL STATEMErirs
FOR THE YEAR ENDED 31 DECEMBER 2024
GENERAL INFORMATION
charity is a UK-based charitat4e trust. The address of ts reglstered office is The Churth office, Chrtrt Church, Drmn
Stre4 Mayfalr, LoTrJon, WIJ 7AN. The regitsaj Nmber of the charity is 1187524.
finanaal Infomiatsm presenbj is for the endeil 31 t*￿mter 2024. The finwoal infOmwt￿n is p￿nted in
sterlin9.
ACCOUNTING POUCIES
Basls of preparlng the financlal statement•
T￿se fina￿la1 statements have be￿ prepared In accordan￿ ￿th the Chartes SORP {FRS 102) Accountlng and
Repcxting by tharib"es'. Statement of Recommended Practi￿ app1kab￿ to chantie5 preparing thar accounts In
aCCorda￿e with the Flnancial Rep)rtlng Standard applkable In the UK and Re￿tI￿ of I￿laThj (FRS 102) (effect￿￿ I
January 20191, the Flrkinfjol Repotty"ThJ Standard aFFI1cab￿ In the UK and Re￿￿1C of Ireland (FRS 102) and the Chart￿es
Att 2011.
flnanciJl stslements hbve be￿ prepa￿d to glve o 'true and falr, v￿W and have departed frorn the
(Accc¥Jnt5 ancj RepDrts} Regutstions 2008 (￿lY to the extent required to provide a Irue and lairf view. This departu￿ has
volved folbw"ThJ the chant￿ SORP (FRS 1021 (second ed￿CffjI putA$h￿j In CttoÈer 2019 rather than the AcccMJnb"ng
and Reportlng by ChartUes'. StatwrEnt of Recwmended Practke effective from l April 2005 which has 9n￿ b￿
thdrawr.
Chèrity meets the definf(ion of a putAic ￿nefIt enb.ty under FRS 102. Assets and liabiiives are Inltlalty reroJn15ea at
htstorlcal cost or transactlon value unltss OtheTh￿Se ststed In the relevant aCc￿n￿'n9 pdlry.
corne
I Inccffje Is recow￿ed in the Statement of Finanaal Actiwtie5 onTr the tharity has enbtlement to the fund5, It
atle that the inojme wlll be recdved and the arnount can be rneèsureil ￿lIably.
InVestll￿rt Income comprtses dI￿dendS recdved from the M&G tharffund In flxed asset Invesbnènts.
Grants are recognL5ed where thè charty has en￿tlernent to the fu￿S, any performance Cond￿(￿S attached to thè grants
have been met, It is probable that the income ￿11 be received and the am(yJnt can be reliably measuraj.
Legacle5 are recwnlsed on the earfier of the da￿ when amoJnts are rec4ved or %then the chorty has teen nc*1f￿d of
the executor's IntentK*n to make a distrIbu￿an.
Interest reTrived is accounted for when recwvable.
Expendlture
Llabilities a￿ rercwi5ed as expen(Jiture as SC•Jn as there is a ￿gaI or construthve obligation committing the charity to
that expwdlture, it Ls probable that a transler of ffonomt benefits will te rwuired in sdUem￿t and the amount ol the
ot4igation can rneasured relsably. Expenditure is accounted lor on an xcruals basis and has beLY) classlfied uTrler
headings that aggrgjate all cost related to the category. Whwe co*s wnot be dir￿tty attn'buted to parb.cukr heading5
they have allocat￿ to aLtiwtieg L¥) a basis cc￿￿Stent with the ￿e of rescurw.
•r5t4ble •rtivlti¢J
Chantsbk e¥kndlture comprise5 th￿ co*s incurred by the charity li the delNery uf its activities and sermces for its
tenefLiarles. It includes both direLt cost5 aThl t￿e costs of an indirect natuie ne￿SSary to support them.
GovThnce costs only (nclLkle the th3nWs iTh1yndert examlnatbn fee.
Taxation
The charity is exernpt from tsx on its Ch￿rtable xtivitie5.
Fund accounting
Unrestricted funds can ￿ used In accordarKe hwth the dwrltsNe oblecbves at the dimtion of the truthes.

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLE51ASTICAL PAIUSH OF CHRIST CHURCH
DOWN STREEr
NOTES TO THE FIIIANCIAL STATEMErirs- contlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
AccouffflNG POLICIES- continued
Fund accounling
fvnds can only be us& for ￿rticu*r restrtt&J wrposes ￿1th1￿ the objects of charity. Restrktlons arise
when wlfied ty the doNY or then fU￿S are raised for particular r&trftted purpc6es.
Jrther ex￿anatbft of the nature aTrJ purEr6e of each fund Is Sncluded in the Tr)te5 to the finandal 5tateffl￿ts.
Flxed asset investments are unots hdd In M&G Equib'es InvesDnent Bjnd for CharfDe5 (tharffvrél. The flx8J a55et
investments are include<l In the staternent of financial posthon at th￿r falr value. Fak value Is deffin￿ as quoted sxitts in
acth markets for Identkal assets cr liabilits'e5.
Galns and h)sse5 on Inve5trnents assets held at the year end are ¢Jnrealised and a￿ as other galnslc65e5 in the
ststement of Flnanclal Actiwues.
Calh at bank
Cash at bank knthJde5 b3nk dekxjsit accounts and shrrt twm hvjhly Ilqukj knvestrnents a shcrt rnaturfty of thoe
rmnths or IESS from the date of wui%tion or cp￿Ir￿ of the depa￿[ or slmllar acttwnt.
Trade and otlw debtss a￿ recwnlsed at the 5dUement amount due. PrepayThEnts èrÈ recojnlsed at the nycl￿a cost
Frfepaid.
rA•dlto
Cxeditors are r￿fi￿ed when the charty has a wesent obligatim resulUrvJ ftcffl a yst Iht b%lll prcI)a￿Y result In
the transfer of funds to a third paty and the arnount due to settle the ot4igats.on can be mea9Jr&l or estlmated relLItrty.
Creditors are ntyrnalty recogn￿￿ at the setuernent
Inwlrnient
Assets measvral at falr value are r￿e**d for any Ind￿a￿On that the &￿t may be Impalred at eath balants sheet
date. If suth Indicatlon exists, the recoverable armunt of the asset, or the asset's cash gewaung unK Is estimated and
compared to the carylng amount. Where the c¥rying arnount exceeds ts r£r0Vera￿4e amount, an impaimient l)s5 Is
recognLsed in Fyofit or loss unless the asset L5 carr* * a revalued amount where the Impa*ment hjss & a revaluatknn
decrease.
I14V￿mE￿rlNCOME
2024
2023
Investment InC￿Tre
Interest re￿fvable- trading
23,630
149
22,449
112
23.779
22,561
Irivestment Inccrne comprises ¢Jfvidends recdved frorn the M&G Charifvnd holdlng in fL¥ed asset invethents.
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THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PARISH OF CHRIST CHURCH
DOWN STREEr
NOTES TO THE FINANCIAL STATEMENTS- contiNed
FOR THE YEAR ENDED 31 DECEMBER 2024
threct
Costs (see
nrte Sl
Support
costs (see
nDte 6)
Tots15
Churth aLtMtiES
51,261
9,202
DIRECT COSTS OF CHARThABLE ACTIVITZES
2024
2023
Light and
Intemet
Repair5 we￿￿￿15
aean
Catering arKI deanlng gjpplies
7,639
3,682
28,535
5,199
6,206
4,145
3,551
7,145
6,180
5,228
51,261
26,249
Govemance
nan
T¢)tsls
re￿1￿ exFended
Churth athvib'e5
32,029
5,838
32,029
9,202
1.324
37,867
1,324
41,231
Governance costs Inr1￿ vlthln gJPPOrt CC6ts Indude..
2024
2023
LTh1eFendent examlrtevs fee (excludlng VAn
[￿e￿dent examlnels fee for non-Inde￿dffit exam wc*k
950
1,090
900
900
2,040
1,800
TRUSTEES, REMUNERATION AND BENEFITS
re were no t￿tst￿, remuwauon or ot￿r benefits fL* the year 31 Be￿rnb￿ 2024 nLY for the year
31 f*cffnber 2023.
There were no tNrtees' eMFenses pahd for the year w(led 31 DecembeT 2024 nor for the yw endga 31 December 2023.
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THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIAsficAL PAIUSH OF CHRIST CHURCH
DOWN ￿REEr
NOTES TO THE FINANCIAL sfATEMErirs. continued
FOR ThE YEAR ENDED 31 DECEMBER 2014
STAFF COSTS
Ttrore ￿re no staff tosts In the perKJd.
COMPARATIVES FOR THE STATEME1￿ OF FINAIKIAL ACllVITIES
Unrestricted Resirlrted
fuTrJ
fund
Tots1
fuTrJs
INCOME AND ENDOWME14TS FROM
LSJnatK)n5 and legac￿5
38,TJ6
38,736
(Jurth
3,110
3,110
Investm￿t Income
112
22,449
22,561
Tot•1
41,956
22,449
64,407
EXPENDrnIRE ON
CharStablq Jctl¥ltl
a)urth Jctmties
41,186
46,650
Cxh
5,505
S,565
Totsl
41,246
10,969
52,215
NEf INCOME
other rectwnimd g•lMI{loMM)
Galnsl{lossesl revaluatlon of fixed assets
712
11,4
12,192
{9,066)
(9,066)
Plet mo¥emont In lund%
712
2,414
3,126
RECONCIUATIOM OF FUNDS
Tctsl funds tyought forward
434,916
434,916
TOTAL AINDS CARRIED FORWARD
712
437,330
438,Q42
io.
FIXED ASSEf INVE￿MENTs
veStm￿ts
MARKET VALUE
At l January 2024
Revaluèttfis
376,771
9,822
At 31 Decernter 2024
386,593
NET BOOKVALUE
At 31 DÈr￿nber 2024
386,593
At 31 L)etrmbLY 2023
376,771
Tr*re were no investsnent assets outryde the UK.
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THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PARISH OF CHRIST CHURCH
DOWN STRE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2024
10. FIXED ASSET INVESNEMTS. clwrtinued
C051 LY valuatirm at 31 Oecember 2024 is repyesented by:
Usted
Investments
Valuats"￿ in 2020
Valuation In 2021
Valuab.c￿ In 2022
Valuatkn In 2023
Valuatkn in 2024
360,382
48,215
122.7601
{9,066)
9,822
386,593
a55et knvestments are units held In M&G Equlues Investmwt Furd for Cthritie5 ltharlfund). The a5*t
lnVeth￿ts are included In the statement of flnanckal p)&b'on at their fair value.
ii.
DEBTORS: AMOUNTS FALLIMG I>UE wmiiN OPIE YEAR
2024
2023
Prqjayments and accruoj InEome
3,042
12.
CREDTfoRS: AMOUNTS FALUNG DUE WITHIII ONE YEAR
2024
2023
Crther ueditNs
22,056
12,764
13.
MOVEMENT IN FUNDS
Net
movement
In fijnds
At 111124
3111¥24
UnreBtrfLtsI fun
Genernl fund
712
11,8141
11,102)
Re&trlcted fundi
F4Jllen Becwest
437,330
4,870
442,21XI
TOTAL FUNDS
438,042
3,D
441,098
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THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PARISH OF CHRIST CHURCH
DOWN STREEr
NOTES TO THE FIfiANCfAL STATEMErirs- ¢ontlnued
FOR THE YEAR ENDED 31 DECEMBER 2024
13.
MoveMENT IN FUNDS- continued
Net rn¢)v￿￿nt in funds, i￿lUd￿ In the ab)ve are as fo11¢y￿..
I￿ornIng
Galns and
exFended
funds
Unrestrlcted fund$
Genwal fund
62,096
(63,910)
11,8141
Re•trlctad fundi
Pullen Bequest
128,582)
9,822
4,870
TOTAL FUND5
85,726
192,4921
9,822
3.056
mp•r•tl¥w ts M￿￿ment In fundi
nw)vernent
in fund5
At
31112123
At 111123
Unre*lLW lund8
Gener* fund
712
712
Restrfcted fund#
Pulkn Bequest
434,916
2,414
437,330
TOTAL FUMDS
434,916
3,126
438,042
C(mparatlve net movement in fund Included In the above are as follows..
IrKomlng
resources
Rex)uices
expentsd
Galns and
losses
Novemwt
In funds
Unr¢strfcted fun
General fund
41,958
141,2461
712
Pullffl Bequest
2Z,449
{10,%91
19,0661
2.414
TOTAL FUNDS
64,407
{52,215)
(9,D66)
3,126
R•strl+*ed Fundj
Fijllen Bequest . This rethcted funL1 ro￿sents a legary recaved to use fc< the fabric ￿ maintenarte of the churth
tNJi1dln9.

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PARISH OF CHRIST CHURCH
DOWN STREEr
NOTES TO THE FINANCIAL STATEMENTS- contlmRd
FOR The YEAR ENDED 31 DECEMBER 2024
RELATED PARTY DISCLOSURES
weTe no Tdated party transaction5 lor the yw eTrJed 31 tknmter 2024.
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