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Name:
Mark Doring
marc.doring@bromfeldeconsulting.com
Dale & Tlme:
2310312026 16..49..37 PM (GMT)
IP Address:
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Mark Doring confirnis that th¢ information is
coThect and complete lo the besi of their knowledge
V4nd belief.
SignlnE Statement:
John Maycock
Einall:
pcctrea5urcr@chri8tchurchdownstreet.org
Date & Tlme:
2310312026 11.25=54 AM (GMT)
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81.99.152.130
John Maycock confirnis Ihut the inforn]atioll 18
orrecl and complete to the best of their knowledgc
and belief.
Signlllg Statement:

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REGisfERED CHARrrY NUMBEIL. 1187524
REPORT OF THE TRusfEES AND
FINANCIAL sfATEME14TS
FOR THE YEAR ENDED 31 DECEMBER 2025
FOR
THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESILSllCAL PARISH OF CHRisf CHURCH
DOWN sTreEr
Hafdey Fthvler LLP
rtered AcEountsnts
4th FlTrN Tuitson House
27-37 st Georye's R(
Wlmtrled
Lcffldon
SW19 4EIJ

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIAsfIcAL PARISH OF CHRisf CHURCH
CONTENTS OF THE FINANCIAL sfATEMErirs
FOR THE YEAR ENDED 31 DECEMBER 2025
Page
Report oltheTruAt
I to 5
IndeP￿￿￿t Examlnqrf• Report
stst¢mant ol FlnJncl•l Adfvltl
Balance Sh••t
N(kn• to th• Flnandil Statements
9 to 16

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIAsficAL PAR15H OF CHRIsf CHURCH
DOWN sfREEr
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2025
The tsu5tee5 present their report wth the fin￿da1 statements of the tharlty ts the year end&1 31 DeC￿rtber 2025. The twstees
have a(W t￿ pY0M￿OnS of Acc￿n￿ng and Rewting by Charities.. Statement cl Recommended pra(fj￿ applicable to
charit*s preparing their accounts in accordan￿ with the ￿nanCIal Reportlng StarThJard appllc*le In the UK and Republic of
trebnd (FRS 102) (￿f￿ve l January 2019).
OBJECTIVES AND ACTIvrriES
Objectlves and alms
We are 8 f(x)tprint parish e51ablSthed by the Church of ErYJland Sn SepiemLEr 2019 reglstered with the Charity CoMm￿ort on
23 January 2020. Our objectlve Is promoting Sn the e(delastkal parish the whde mlssion of the church. We alm to make known
the gc>)J news of the Chrfstlan faSth in London and beyor￿.
Slgnifleant •rtl¥ltles
In 2025 the PCC met four tlmes (March. June, Septemter, De￿Mber) In the Church bulhjlng.
Dlsthcffjs held In the PCC Include:
I, Flnance updates,. the PCC dlscAtssed the warterly finan￿ Ufllates kndudlThJ the apyoath and messaging. The PCC aLw 5p)ke
ab(yJt questions that aro* from the thurth famlty and different cL￿sIderationS for futu￿ upjates
2. Buildln9 works.. there wa5 ygniflGint buildirYJ wc¥k completed in 2025, Thamdy repkidng the stage. Tr PCC habe dlsojssed
and approved cngolng major wth5, IndudirYJ r￿a￿ng church dDJr5 and the Instalment of an accessltde trI￿L Other mlnor
works were also tabled (l.e. replacements in the ￿tthe￿I and aFvroved
3. Churth &ze'. the PCC read through a paper Yrtten by Tlmothy Keuer thèt covers how to best sefft a thurth as It change5 In
$￿e. It was a helpfijl dlscussion I￿￿'n9 at the pO￿ty.0n Chrtst Church Mayfalr (COI) Is ujrrentty In, ar￿ whal n*ds to te
consldered the fubJre grohth a￿1 Maintenan￿ of churth
4. The Lords &rFper'. there was dSscusslon over two PCC meetings ab)ut the approath to The Lord's SLyFer. The fcrus was on
the culture surroundlng It and the dght ottiiude toward5 it. The dL8cusslon wos robust and helpful, vjtth many shorgJ.
InrAementsl charrfjes to The Lord's SuFFer WMI Start to bè acuoned from March 2026.
In Jddltbn, the FCC Treasurer updatrd the Flnandal Control Pdky, whth the PCC revle*td and approved. This WUI be
and updat& annually.
The PCC are very thanklul to the SafeguardlThJ Oftku for the slgnincant wc¥k Ccmpleted over 2025 to ensure the saleguardirtg
pollcles and tralnlng are In pla￿ and up io d)te. The updated Safeguarding Action Plan, IndudirYJ varlous polkaes and prO￿dureS
for the c￿rCh and it5 ministries was updated and presented at Vari￿ PCC meeUrg5 thrGwhcth the year wlth the PCC approvlryj
the update5 and plans at eath polnt.
ia5Uy, Ythwe relevan¢ there are ongc4ng dlsDAon wthin e￿ PCC regardSng the Church of Englarrts u￿r￿j In Love and Falth
prokwls. The PCC discLtsS as u￿te5 are I￿l￿d frcm the Ge￿ra1 SyThyl throughout the year.
Regardin9 Eeanery Syrth rerxesentatScrf), the Deaney Syn¢xa reps did not attend any In FeN)n meetlngs cwer the last year. Thls
Ss an 0￿j￿￿j dSscussl)n pc4nt withln the FCC and dl￿5[￿$ wll be made ￿n line with in Love a￿1 Faith outo)mes.
Publlc benefit
The thartys twstee5 complkd the dity in sethon 1715) of the 2011 Charlties k¢ to ha¥e due regard to guidance
publlshed by the Charfty CommI￿lOn In rekuon to ￿nefit when remewng our aim5 objectives, and In plannkng our
future activlde5.
FINANCIAL REVIEW
RegeNes pollcy
The PCC c￿￿end¥ has no signrficant Income other than diwdends from the 14Jllen Bequest whlch are restrIct￿l to bulld1￿ rdated
expenditure. The charitsNe company Christ Churtt) ma￿1r has undertsken to cover the other costs of Chrlst Churth Down
Street (CCDS) by means of a grant as the bulldlrg Is essential to fs ministry. If further liabilitie5 an¢J athities d￿￿k1P for CCDS,
ill seek to wt In p￿7￿ gjffiaent reserves to o)ver ￿ular expenditure at rxommend8J Charity Comm￿lon levels.
Finand•l position
The Ststement of Finanoal PLdMties bs set ￿t in thts rep￿( and Shows that the fund5 at the end of year were £469.997
(2024 £441,098). ￿rIng the year the charity rewrted a surp￿$ of £28￿99(2D24 gjrplus of £3,056).

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIAsficAL PARISH OF CHRI￿ CHURCH
DOWN sfREET
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 310ECEMBER 2025
FINANCIAL REVIEW
In￿stment policy and objectfves
The Board of Trustee's pdlcy 15 to h)Id a prowO)n of funds not requI￿d for immedkte op￿7tH)nal expen* as lorKJ-terni
Investments gjth funds are units inve*&J in M&G Equities InVeSt￿rt Fund for Charftles (Charifund) whose Investment p)1Scy
ststes that at least 70% of this Fund Is Inve*d In equty xurtties and equity-related seCUr￿eS of Compan￿ acros5 any settars
and market capltallsations, that are Incorporated, dLNniciled, 155ted or do Most of their business in the United Kir4Jd(Th. The Fund
may also inve* in other transferalle sbwritie5, including the S￿3reS of non-UK compani4 cash aTrJ near cash dlreth or ￿a
Coll￿Ve Snvestrnent schemes (induding funds managed by M&G).
STRucfuRE, GOVERNANCE AND P4ANAGEMEKr
Governlng document
As part of t￿ thurch of England, the charity is controlled by fv Parcrhial thurch Coundl Powets Measwe (1956) as ameTrJed
and Church Representstion Rules that came into force 02 Jan 1957.
Tre n*hod and apwlntment of PCC members L£ set out In the Clwrch ReweSthtatlL￿ Rules. All elrdlble churth attendees a
encourag8J to reglster on the Electoral Roll aTrJ stsnd for elecuon to the PCC
Re&Tultmert ano •ppolntment of n•w trurte
A candldate be nomlnated by eliglble indlvkluals before the APCM meetkng. If the number of candldate5 matche5 the
number of awdlkble seats, a vote tan be olled to deode whether eath candldate shwld be elected. If a vote Is held, all eliglbk
par￿￿ members can partKipate, but eath can only vote an￿ for or agalnst eath ca￿11date,
Tf the nLrnbu of canddates exceeds the numter of seats. an eledlon vlll te ￿ld. Al ellglble par*h members can vote, each
ha￿n9 as many votes as there are seats to te filled, more than one vote per candlda*. Vote5 Lan te cast ether by a show
of hands or on a svJned paper if requeth.
In case of a tle, the pr￿￿kn9 offlcer wlll dedde outcome by dra￿n9 lots,
Qry•nlsbtlonal rtrncture
The PCC ccnslsts of the Incumb￿( Churchwarden4 Treasurw. members of the Deanery Synoj ard member5 e*ted ty tho
members of the congregation who are on the elecioral roll of the church. The Trustees meet at teJ* fwr tlmes a year to ￿e￿
all a4xLts of the charftsbie companvs att￿l￿es, irKluding finan￿.
The Annual Parcrhfjal Church MeetSrYJ and knnual Meetlng of ParfSh1one￿ (to e* churthwardens) as requlrbl by the Church
Representstbn Ruks part 9 trpJk Pla￿ ￿ 2 April 2025 (within the perlod of l Jan . 31 May SFErlfled by the rules).
Joanne Duckerlng acts as ex KC S￿retary atte￿15 meetlngs. Meeungs a￿ usually ch)Sred ￿ the lthcar, Matt Fuller.
Phil All￿￿ AsgxL*e Vbrar, al￿ attends m￿1V4S.
The prIm￿Y respxsltlllty of the PCC at the moment 15 the upkeep and gcKd order of the churth buikjlrg. To facmitate its wor
the FCC C￿rateS through a number of commttee5, whth meet btheen fiJll meeUrrfJs ol the PCC.
The 5tsndng Commlttee is requlred by law. It has the power to transact business of the KC ttheen meetitvjs to facitllate its
subject to any dIr￿tIonS glven * the cou￿71. It is composed cf the Incumben¢ the Asg)oate Mhister, the ￿Urchwarden
Ihe Treasurer ar￿ the Dlithr of Owations ar<J Develcyment. It met seven tlme5 during the year.
Induct1¢￿ and trJlnlng of new trustees
The management of the charity is the resP￿sIbIlity of the Trustee5 who are ele(tsJ at the Annual Parochial thurth Meeting
which ￿mialty tskes ￿ate in Aprll. Having now been In existence for fNe years, the PCC is now In a TrJrfnal rotati(￿ of ￿￿rnber5
{orlglnal rneffkners ègreed to serve for 1, 2 ￿ 3 year terrns to Introdu￿ Some ￿r￿Ver each year, avoKJirYJ a sItUa￿On Whe￿ all
stand drhyn at On￿).
New trustees read and sKJn the HMRC Flt and Pr￿r Persons D￿laration and the PCC Member Twstee EIKJbi ility Dedaration.
TFW also C￿nplete the Churth of Eroland Basic safeguard1￿4 and Foundation mDJule5 onllne. They are also asked to the
Church of EnglaTrJ dLxument,' Trusteeship. an intrOJuthc￿ for PCC members.

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIAsficAL PARISH OF CHR￿ CHURCH
DOWN sfREEr
REPORT OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2025
STRUCtURE, GOVERNANCE AND MANAGEMENT
Related partle$
The thurth is used by the Chrlst Church Mayfalr ICCM) charita￿e company for SLmday and other Chrfstlan Ktmyes and
In the 2025 ￿and￿l year ￿ covered the Costs of the ministy. The Cirectors and &der5 of CCM have uTh1ert3ken to continue to
cover relevant Ce6ts.
The Pullen Bequest (charity number 274893) is a legaLV whith may On￿ be spert on the falTh of Chrfst thurch D(Mn StreeL The
PCC has C￿trol ¢)ver the use of thts bequest and its memtes are Tnjstees.
Rljk managemont
An Insuran￿ PK)Ilcy Is In Fdao to cover majcrf rl&ks ideniffied by the trustees in regards io the church bubldlng. Mlnlsty ath￿￿eS
are covered ty the rlsk register of Christ Church Mayfair whSch carries ts own inwrance and cmducts Its own assessments.
Christ Churth Mayfair is a150 the current emptoyer of the rna￿rIty of church staff. A qUinq￿nn1al Inspedon of the church ￿lIdIng
is carf&J G￿t at the Church of England¥ behest vthlch Iden￿fie5 W￿Intenan￿ and upkeep that b needed.
REFERENCE AND ADMINIsfi4ATIVE DEfAIIS
Reglrttted Ch•rity number
1187524
Prfndpal addre
The Church Offi
Christ thurch Dw Street
Ma￿all
Lon¢Jon
WIJ 7AN
Incumbent* & Chlr
Rev(1 Matt Fuller (Senbr Mlnhter)
Cloryv"
Revd Phil ￿lCoCk {AsscKh?te Mlnisierl
Sam Stephenson (Stsjdent Mlnlster)
Churchwarf•
Carrle Dow Irtrelecied 2025)
Jalon Qulnn (detted 2025)
PCC S¢(Tets
Joanne tjjckering
Elothd membern of the PCC
ex Lucas (e￿cted 2023)
Kety Henry (elect&J 2023. also Ekctoral Role offi￿r)
Anna Goodden (elected 2024. also cn Deanery Sywj)
Dave Ire-deLtrd 2Q24)
zzie HaM￿hIre (elected 2024)
CamilL3 WcK)Ilatt (re-elected 2025)
Beth Peat (elected 20251
Emity Short (re￿erted 2025)
Jesslca Yu {r￿ect&￿ 20251
John Maycoth IrtreLeLted 2025; TreaSU￿r. also on Deanery SyTh)dl
Marc 0￿Ing {dected 2025,. al￿1 on Dearery $Y￿d)
Rebecca Yap [re-el￿ted 2025)
Su Klt {re-elected 2025)
Torn t￿ckering (red&bJ 2025; also on Deanery Syrnd)

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIAsfIcAL PARISH OF CHRIsf CHURCH
DOWN STREEr
REpoirr OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
Becca Symes (resigned WS12O25)
Sarah Mason {resigned September 2025)
Deanery Synod Repreaentative•'
izée Wehbe {dected 2023)
Jonathan Lange (elected 2023)
Feml Kalejaiye (elected 2025)
Munzw Wehbe le￿ted 2025)
AddltloMI n(bn.votlnq members
Hugh Gittins {Dlrector of CCM)
Roxana Stanclu (Director of OFeratk)ns & Devekjpmentl
* The I￿uMtEnt and aeryy are Induded atove by ￿rtue of thelr and are votln9 membw5 of the FCC
Churthwardens are elected annually at the APCM and are votlng memters of the PCC.
The PCC SeLTetsry is ap￿Inte<l by the PCC at the flr5t meeung after the Nnnual Parthlal Churd) Meetlng (APCM) and a
￿M.￿￿ng rn￿ter of the Pfc.
Deanery Synod Representatfves automabcalty become r4)n-dected memters of the PCC for the perlcKI of thelr tenure are
vodng members of the PCC.
Independ•rt Examln
Harttey Fowler LLP
Chartered AcCoUn￿ts
4th Flocy Tuithjn HJJse
27-37 St Geffje's Road
Wlmt4edon
London
SW19 4EU
nker•
CAF Bank Ltd
25 KlrKJs HMI Avenue
ngs Hill,
West Malling¢
ME19 4JQ
STATEMENT OF TRUSTEES, RESPONS181LITIES
The tru&￿5 a￿ re5pongble fL¥ preparing the Reptrt of Trustees and the finanaal Ststern￿ts Sn acrordar£e vlth applitab
law Unit8J KlrKJ(hJm kcJJntlng Stsndards (United Generally Accepted Accc4Jnting Practice).
ty law requi￿$ trustees to prepare finar￿li1 ststements for each nnarKlal year. UTrJer that law, ￿ trustees have derted
to prepare the finandal statements in ac£c*dan￿ wf(h Unlted ￿ng(bM Generally A￿pied Accwntlng Practi￿ (United ￿ngdoM
ACc￿nting Standards and applicable law).
Under charity kw the trust￿5 must not aFprove the fina￿la1 Statements unless they are sat15￿ that glve a true falr
view of the state of affairs of the tharity and of the Incwir¥J resources and application of resource5, ifKluding the irKome and
expendliure, of the charlty for that Peri￿￿. In preparlTVJ th05e finan¢ial siatements, tr* trusiees are requlred to
select suitable acrwnting pc4iaes and then apF4y them ccffjsistentty;
clJ5erve the method5 and princlples In the Charitse5 SORP,.
make Ju&yem￿ts and e51imates that are rea9ThL4e and wu¢Jent,'
prepare the finanaal 51atsments w the gLyng Co￿eM basi5 unless InapprO￿ate to p￿￿rne that the tharfty will cmtinue
in business.

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PAIUSH OF CHRIsf CHURCH
DOWN sfREEr
REPOFrr OF THE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2025
ATEMEKf OF TRusfEES' RESPONSIBILITIES- condnued
The trustee5 a￿ Te5pyslble for kee￿n9 propw accounting r￿rdS whlch dthe with reasonable acDJracy at any Vme the
fina￿al FYJ5iticffl of the charfty and to enable to en5UTe that the financial statements compty wlth the Charftles kt 2011,
The Charlty (Accwnts and Reports) Reguiaticffls 2￿)8 and the prow5￿)r￿ of the charity's constituikjn. They are aL50 rwgtle
fcf ￿fegUardirKj the assets of the ctsrfty and heno for th￿ng reasonable step5 for ￿ wevention and detèthon of fraud and
other irregularities.
Apwov&J by order of the i))ard of trustees on 23 Marth 2026 and *Jned cfi ts behalf by:
M D¢x1rvJ- Tru#ee

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLEsIAsfIcAL PARISH OF CHRIsf CHURCH
DOWN sfREET
Indep￿dent examlnw'$ report to the trustees of The PJnKhlal Churth Coyndl rf the Ecdeslastlc•l Parish of
Chrlst Church Down Street
I report to the charity trustees cm my examinat*Jn of the actourts of The Parthial Churth COU￿11 of the Ecde5la￿Cal Parish of
Christ c￿rth Down Stre& (the Trust) fci the year ended 31 De£emtw 2025.
R¢4￿nsIbIlI1leS and basls of report
As the charity trustees of the Trust you we res[￿Ible for the prepara￿On of the accounts In aLr0rda￿e wlth ￿ requlrements
of the Charitses Att 2011 (the A(f).
[ report in resrett of my examlnation of the Twst'5 ￿COUnts carrled under Secdot) 145 of the Att and kn carrylng out my
examlnation I have all apF4icable Direcuons gfven by the Charity Comm1551Lm Und￿ Secton 145(5)Ib) of the fv
Independent examlnqe• thtsment
I have completed my examlnabon. I confirni that no material matters have to my attentlon In C￿neCt￿n wth the
examinayon giwng me cause to belleve that in arry rnaterial resFeLt'.
aCc￿ntIng recryds v*re not kept In re5Fect cl the Trust as requlr&J by Sectlon 130 of the kt; or
the accounts do not accord with thc6e tecords; or
the accounts do Th)t CLI))p￿ wlth the appliCa￿e requirements cOn￿rn1r¥j the form and content of accounts set out In the
Charides (Acccmjnts and ReFortsl Regulatkjns 2008 other than any requlrement that the accounts gNe a true and falr
vlew vjhlch Ls not a mattu C￿sIdered a5 part of an IndeperKlent examlnatpjn.
I have ccfflcuns and have come across ￿ otttw matter5 In connectlon wlth the eXamIna￿On to ￿lch attenuon 5hwld be
drawn In thls rep¢xt In order to enabk a propff understanding Df the actounts to k read*d.
Jonat
Harty FoW￿r LLP
Chartered AcC￿ntants
4th Floor Tu￿10n Hc
27-37 5t George's Road
Wimbled
London
SW19 4EU

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLEsIAsfIcAL PAIUSH OF CHRIST CHURCH
DOWN sfREET
STATEMENT OF FINANCIAL ACnVrnES
FOR THE YEAR ENDED 31 DECEMBEIi 2025
2025
Totsl
fvnds
2024
Total
funds
fu￿$
INCOME AND ENDOWMErirs FROM
Donotions ard legacles
48,510
1,450
49,960
59,475
Charftabie actlviilEs
Churth actywtles
3,018
3,018
2,472
Investment income
129
24￿12
24.941
Total
51,657
26,262
77,919
85,726
EXPENDrnIRE ON
Charitable actlvllle
Churth artMtle5
8,625
73,6F•5
82,291
¢Jh
31,000
31,000
32,029
Totsl
39,625
73,666
113291
92,492
NEf TNCOMEI(EXPENDmiRE)
Other recoqnlmd galn•l(IiJue•)
Galrs on revaluation of Ilxed assets
12.032
(47,404)
(35,372)
{6,766)
64,271
64,271
9,822
Net movement In fund•
12.032
16,867
28,899
3,056
RECONCIUATION OF FUNDS
Totsl funds brought forward
(1,102)
442,200
441,098
438,042
TOTAL FUNDS cAR￿eD FORWARD
10,930
459,067
469,997
441.098
The note5 fcfm pari ￿theSe financ&al statew*nts

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIAsficAL PARISH OF CHRIST CHURCH
DOWN sfREEr
BALANCE SHEEr
31 DECEMBER 2025
2025
Total
fvnds
2024
Totsl
funds
restrlcted Re5trkted
fund
funds
FIXED ASSETS
Tangible a55ets
Investments
io
li
19,40S
19,405
350064
350.864
386,593
19,405
350,864
370,269
386,593
CURRENT *SSErs
DebtOT5
Cash at bank
12
I￿.000
8,203
loo,000
31,065
22,862
76,561
22062
ICQ,203
131065
76,561
CREDrroAS
Amtsjnts falllrvj due wthln one year
13
{31,337)
I31￿37)
(22,056)
NEf CURRENT ASSETS
{8,475)
108,203
99,728
54,505
TOTAL ASSEfs LESS CURRENT LIABIUTIES
10,930
459,LI57
469,997
441.098
NEf ASSETS
10,930
459,067
469.997
441,098
FUNDS
Unre4thcted funds
Restricted fuTrts
14
10,930
459,067
(1,102)
442,200
TOTAL NJNDS
469,937
441.098
The flnancL41 statttrtents were apPr￿d by the P•Jard of Trustees and authorfsed for LwJe ￿ 23 Ma￿h 2026 ar￿ wwe slJn&l on
Its behalf bv:
J Maycc<k- Trustee
The nc*es fcrn part of these finarKial 5taterrErts

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIA%fIcAL PARISH OF CHRIST CHURCH
DOWN sfREEr
NOTES TO THE FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
GENERAL INFORMATION
The charty Is a UK-based Charftal￿e trust The adjress of Its regL£tered offio is Ttr￿ thurth Offi4 Christ Church. Down
Stree¢ Mayfair, Lon¢kn, WIJ 7AN. The registered numter of the charity ts 1187524.
The fin8ndal InfcrmatKJn presented Is for the FerDJ end&1 31 D￿rnber 2025. The finanaal infom)otion is preS￿ted In
stermng,
ACCOUNTING POLICIES
Bas1• af prnparfng thelln•nd•l statements
These financlal statements have been p￿Pared in accordan￿ the tharit*s SORP IFRS 102) Accountlng and
Reportlng by Charities: Statement of R￿0MMended Prath￿ aFolScable to thar￿leS kYeF4irlng thelr accounts In
ccordance wlth the Fiwdal Re￿ffjng Standard aFplKable In the UK and Republlc of Irdand {FRS 102) (effethve I
January 2019), the Finandal Reportkng Standard aFplicable In the UK and Repubiic of Irekind IFRS 1021 and the Charide5
Act 2011.
These f￿alK1a1 ststements have been prepared to gfve a Irue and vkw ha￿ (kparted frryn the Charft*s
(AccoLnts and Repjrts) Regulatlons 2008 orly to the extent r￿u￿red to prowde a 'true and fair, ￿Tew. This departure has
Invofved fdltiw¢ng the Charides SORP IFRS 1021 (s￿(￿d edityon) publlshed In Ottoter 2019 rather than the ACC￿ntIng
and Reporting by cha￿deS., Statement of R￿Cthmen￿ed Practke eff&tlve from l AF(512C¥]5 whth has ￿nce been
thdravm.
The ￿alIty rneets the definition of a public benefit enllty Ur￿er FRS 102. Assets and Ilablllde5 are 1n1t1al￿ reccgnlsej at
historkal cost or transa¢lltm wdlue urless otheTh￿se ststed In the relevant acctsJnJng ￿licY.
Income
All income Is re￿nL591 in the Statement cl FlnJ)dal Actmtles an￿ the charfty has enuilement to the funds, It 15
probable that the Income wlll be recelved and the arn￿ftt con be mea5ur8J rellably.
Investment Incoff* comwke5 dI￿dendS r￿e￿ frcffl the M&G CFwrifiJTrd hddlng In ftsed asset knVe5t￿nts,
Grants a￿ rLwJnLseJ %theTe the charfty has en￿t￿mefit to the funds. any perfOrn*n￿ cond￿OnS attathej to the grants
have me¢ ￿ Is probable Inc(yne wlll t* recov&J and amount can be rellably measured.
acies are on the earlier of the ¥then arnounts are recefved ￿ Wh￿ the tharlty has been nouflèj of
the eXe￿￿0￿S Intentlon to make a dtstrtbuuon.
tntrt r￿￿Ved Is accounted for recdvable.
Expendliure
Liabilitles are rwnlsed eXp￿Ibjre as scon as thwe bs a kgèl or corstruth ¢￿Igation wmmitvng the charlty to
tr￿t ex￿n￿bJYe, it s probable that a transfer of eccnomK benefits will be required in setuement aThl the amount of the
obligation can be measured reliabty. Expe￿lture 15 ￿COunted for on an attruals basis aThJ has been da55ified und
headlros ttwt aggregate all o)st ￿￿ted to the catejry. w￿re costs canMt be IJiTertly attr1￿ed tr> partKular headin95
they have teen allsxated to actfvltjes on a bass cOr￿lStert wlth the use of resources.
Charitable actmtlej
Charitsble eyndittjre comprfses those costs Irurral by the charity In the delhuy of ts artfvltles ar￿ 5ervice5 for its
beneficlarfEs. It i￿ludeS t*)th direct costs and those costs of an indir&t naiure r￿￿eSsary to them.
G)varance cc6ts cnly Indude the charftys indeF￿dent examinati￿ f&.
Tanylble flxed
Oepreoatic￿ is provided at the f￿lOw￿9 annual rates in ordw to ￿te off each a5sÉ* w Its estim*d usefijl Ilfe.
Plant and machlr
Fixbjres and frttings
2N on wsi
20% on cost

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PARTSH OF CHRIST CHURCH
DOWN sfREEr
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2025
ACCOU14TING POLICIES- contlnued
Taxatlon
The (harity15 exempt from tax on its tharitable aCifv￿e%
Fund accountlng
Unrestrlrted funds can be In a(Mrdan￿ with the tharth￿e objeLt1￿ at the discretbn ￿ the trustees.
Restrfcted fvnds on only LE used for partular restricted pU￿Ose$ wthin the objects of the charlty. Re&rthins arlse
vthen SFecified by the donor v vthen fvnds are raLsed for partiular re5triLted pxJrp)se5.
Further ex￿￿a￿On of the na￿re and wrpose of each fund Is ind￿le￿ In the T￿5 to the financkl slatsments.
FIKed asset Invejtments
xed asset Investments are unlts held In M&G EqLdtles Investmert Fund for Charities (Charifund). The fhxed asset
Investments are induded Sn the ststement of finanaal ryJsition at their falr value, Falr volue Is d￿ned a5 quoted prf￿5 In
ctlve mark&s ts identical assets or lIa￿litIeS.
Galns losse5 on investments assets held at the year eTrJ are unreali5ed ard are shown as other galrsllosses In the
ststement of ￿nandal Artmties.
Caih at bJnk
Cash at bank Indu(les bank dePO￿t accounts and sts)rt tem hlgNy liquld investments wth a short matudty of th
months or less from the date of acqulsltion or openln9 of deposlt ry 4Ml￿r xcourt.
DelknrJ
Trade and other debtors are rttognlseLI at s&Uement anlwnt due, Prepawna)ts are re￿nISed at the InV￿ced co
prepalii.
Credrttrs are reccgn&ed when the charity has a present obligation resultlrwj from a past events thbt wlll probab￿ result In
the transfer of fund5 to a third party and the amount due to 5etde the obllgatqon can be mea￿red or e￿Mated reliably.
Credltws a￿ normal￿ recognlse(i èt fv settlement amnt.
Imp*lmi•nt
Assets not measured at falr value are r￿eWed for any Indlcatlon tPwt the a￿et may be impalred at each balance theet
date. If IndIca￿on exlsts, ￿ rttoverabk amwnt of the asseL or the assei'5 cash gweradro unlt, 15 estimated and
compared to the carrying amount. Where the ￿ryIng amount exce6Js ts recoverable arnwnl an impalrment k￿9 Lq
recognlwl kn profit or loss u)less the awt is carried at a revalued amount where the Impalment loss is a revaluatlon
decrease.
INVESfmE￿ INCOME
2025
2024
InVestrn￿t incorne
Irstwe5t reolVat￿e- trading
24,812
129
23.630
149
24,941
23,779
investn￿t ncome comprises dlvidends r£reNed from M&G Owlfvnd holding In fixed asset iwestments.
-10

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PARISH OF CHRIsf CHURCH
DOWN sfREEr
NOTES TO THE FINANCIAL sfATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2025
CHARrrABLE AcfivmES COSTS
Support
{see
Jte 6)
Costs (see
nrte 5)
TotaLs
Church athtles
72,130
10,161
82,291
DIRE￿ Costs OF CHARTfABLE ACTivrrIES
2025
2024
9ht and heat
Sunddes
Tntemet
Repair5 and renewals
Cleaning
Caterkng and deaning ￿j￿￿leS
Depredation
6.260
360
7,639
3,682
28.535
5.199
6,206
53,456
4,529
2,375
1,342
72,130
51.261
SUPPORT cosrs
Governan
Management
nan
Tota15
Other resources eKpended
Cthurch aL￿￿eS
31,0
6,018
31,OCIJ
10,161
527
3,616
37,OIB
527
3,616
41.161
&)vernontr costs Induded vlthln support knclude..
2025
2024
I￿le￿ndent ex7mlnee5 fee (excludlng VAT)
IndeF*ndert examlnevs fee for ncfi-i￿1epentht exam y￿rk
950
1.148
2,148
2,040
TRusfEES' REMUNERATION AND BENEFITS
There were no tru￿￿5, ranuneratlon cr ¢Jher beneffts for the year eThJed 31 Dthnber 2025 nor for the year a)ded
31 ￿emter 2024.
Thwe y￿e no trukn. expenses pakl fcf the year 8w1ed 31 D&ember 2025 nor for the year tr&led 31 December 2024.

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PAIUSH OF CHRIST CHURCH
DOWN sfREEr
N(yfES TO THE FINANCtAL sfATEMEPWS- contlnued
FOR THE YEAR ENDED 31 DECEMBER 2025
srAFF COSTS
Th£Ye were no staff co#5 In the peiiod.
COMPARATIIfftS FOR THE ￿ATEMENT OF FIfiANCIAL ACTIVITIES
UnrestrfLtrd
fund
Re5trKted
funds
Totsl
fvnds
INCOMf AND ENDOWMENTS FROM
Donatlons ￿a￿e$
59,475
59.475
ChJrltsble actlvltle•
Church activit
2,472
2,472
Investm￿t Ir￿C￿e
149
23,630
23,779
Totsl
62.096
23,630
85,726
EXPENDITURE ON
Ch•rltsble actlvStl
Church a￿￿tIeS
31,881
28,582
60,463
other
32,029
32,029
Total
63,910
28,582
92,492
INCOMEI(EXPENDrnIRE)
Other rwnlsed galnsl(1058e•)
Galns w revaluatie￿ of fixed assets
(1,814)
14,952)
{6,766)
9,822
9,822
N¢t moNYnent In fund•
(1,814)
4,870
3,056
RECONCILIATION OF FUNDS
Total fvr￿S ￿ght foNard
712
437,330
438,042
TOTAL FUNDS CARRIED FORWARD
{1,102)
442,200
441,098
figure5 preswted In th15 note represent the staten￿nt of Nrwaal kdvltles ts the prior financkil year, endej 31
December 2024. and are provlded for comparative purpws onty.
-12-

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIAsfIcAL PARISH OF CHRIsf CHURCH
DOWN STREET
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 DECEMBER 2025
TANGIBLE FIXED ASSErs
fiX￿re5
and
fittings
Pknt and
mathln
Tc&15
dltlons
13,309
7,438
20,747
DEPRECIATION
Charge for year
1,138
204
1,342
r4ET BOOK VALUE
At 31 December 2025
11171
19.405
At 31 Decembtr 2024
IrKJl¥Adual Item5 or prolett-rdated har(Iware e￿￿1r￿￿ £i,ofAI are capltallsed at cost. Al other expendlbjre on r<yJlwie
repalrs and malntenance Is tharged to the SOFA In the year Itls in￿rred.
ii.
Investments
MARKEf VALUE
At l January 2025
Dlsposals
Revaluadons
386.593
{ioo,000)
64,271
At 31 December 2025
350,864
NEf BOOK VALUE
At 31 Decert>er 2025
350,864
At 31 DeceTh*Jer 2024
3B6,593
There were rn Investsn￿ assets oUt￿￿e the UL
Cost or valuadon at 31 De￿rnber 20251$ rePres￿d ty..
Llsted
Investments
Valuation In 2020
Valuadon In 2021
Valuation In 2022
Valuation In 2023
Valuation in 2024
Valuation in 2025
360,382
48,215
(22,7601
{9.066)
9,822
(35,729)
350,864
Hxed asset invethents are unlts held in M&G Equ￿eS Investment Fund for Charities (ChariFurKI). The flxed a55et
IrWest￿ are Indujed in the statement of finan(Jal [￿tk)n at their fair value.
.1>

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PARISH OF CHRIST CHURCH
DOWN StREEr
NOTES TO THE FINANCIAL sfATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2025
12.
DEBTOR&" AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
ProL*eds from sak of
investments due
100,000
13.
CREDrroRS: AMOIINTS FALLING DUE WITHIN ONE YEAR
2025
2024
Other credltors
31,337
22.056
MOVEME1￿ IN FUNDS
rTb)vement
In fun(ts
At
31112125
At 111125
Unrestrlcted fund•
General fund
(1,102)
12,032
10,930
Rejtrlcted fvnd•
Pulkn Eequest
442,200
16,867
459.067
TOTAL FUNDS
441,098
28,899
469,997
Net mova))ent kn fund4 Indudèj In the ab(Ne are as fdlcths,.
Incomlng
Resources
e%Fended
Gabns and
In funds
Unrestrfcted fvn
General fund
51,657
(39,625)
12,032
Re•trfct•d fvnd•
Pulten Bequest
LPW kheme- Bulldlng Fabrfc Grant
24,812
1,450
{72,2161
11,450)
64.271
16.867
26.Z62
{73,666)
64,271
16,667
TOTAL FUNDS
77,919
(113,291)
64.271
28.899
-i+

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PARISH OF CHRIST CHURCH
DOWN sfREEr
NOTES TO THE FINANCIAL STATEMErirs - contlnued
FOR THE YEAR ENDED 310E(EMBER 2025
MOVEMEiif IN RIND5- contlnued
Cornparatlve5 for mov•ment In fufftds
Net
moVeM￿t
in funds
At 111124
31112124
Unrutrfctsd funds
General fund
712
(1,814)
(1,102)
Restrlrted fvnd#
Pullen Bequest
437,330
4,870
H2,200
TOTAL FUNDS
438,042
3,056
441,098
Ccfflparative net movement in funds, Indud8J In the atr￿e are as folknv45'.
Incoming
Tesources
Resource5
exFended
Gains and
105ses
l•Savement
In funds
Unrejtrfrted fvnd•
General fund
(63,910)
11.814)
Rertrfcted fund•
Pullen Bequest
23,630
128,582)
9,822
TOTAL FUNDS
85.726
(92,492)
9,822
3,056
Re•trfrted Fynd•
Pulkn Bequest . ThLq restrfLtèJ fvTMI represents a legacy rtteNed to use the fatyk and nkl1ntenan￿ of the clwJrth
Jlldin9.
LPW Stheme- &Jlldlng Fabrlc Grant
Th65 fund repr￿nts a grant recew from the Usted pla￿ of Wcrthlp (LPWI Grant Scheme (aLtrnlnlstered by tKMS).
The grant is a contribJtkn iryNards the irr&overaUe VAT costs ￿KUrred by the p￿ ffl ellglble repalrs and maintsnarKe
to the fabrK of the church buildlng.
As the PCC Ls not VAT-Wi5tered, all related expenthture Is recorded in the Slat￿￿ent cl Flnandal Incltthe or
VAT. The grant incoTne receNed durirKJ the year has been fi)Ily uVUsed to cffset these yafic VAT aj¥ re5uIUThJ in a nil
baLarKe at the year*nd.
-15-

THE PAROCHIAL CHURCH COUNCIL OF THE
ECCLESIASTICAL PARISH OF CHRisf CHURCH
DOWN STREEr
NiyfES TO THE FINANaAL sfATEMEt￿s- contlnued
FOR THE YEAR ENDED 31 DECEMBER 2025
RELATED PARTY DISCLOSURES
There were Tr) relataj party transXtlO￿ fy the year end&l 31 D￿embEr 2025.