| Trustees | MrMichaelBoxford |
|---|---|
| MrsElaineCorbett | |
| MrMichaelDavey | |
| MrsMelanieEdge | |
| MrGrahamElliott | |
| MrsMaryLeonard | |
| MrsGlenysRowe | |
| MrsRosalindSimpson | |
| PrincipalOffice | TheNewVicarage |
| SchoolRoad | |
| Amberley | |
| Arundel | |
| WestSussex | |
| BN189NA | |
| Independentexaminer | JamesPeachFCA |
| KrestonReevesLLP | |
| SpringfieldHouse | |
| SpringfieldRoad | |
| Horsham | |
| WestSussex | |
| RH122RG | |
| Churchwardens | MrMichaelDavey |
| MrsMelanieEdge |
| PriestInCharge: | FollowingtheretirementoftheReverendGerryBurgesson14January2024, | FollowingtheretirementoftheReverendGerryBurgesson14January2024, |
|---|---|---|
| theparishhasbeeninInterregnum.NosuccessorasIncumbentPriesthad | ||
| beenidentifiedatthetimeofthisreport. | ||
| Churchwardens: | MrsMelanieEdge | Chairperson |
| MrMichaelDavey | ||
| Members: | MrMichaelBoxford | |
| MrsElaineCorbett | LayReader | |
| MrMichaelDavey | Secretary | |
| MrsMelanieEdge | HealthandSafetyOfficerandSafeguarding | |
| Officer | ||
| MrGrahamElliott | Treasurer | |
| MrsMaryLeonard | DeanerySynodrepresentativeandElectoralRoll | |
| Officer | ||
| MrsGlenysRowe | ||
| MrsRosalindSimpson |
| Unrestricted | Restricted | Unrestricted | Restricted | |
|---|---|---|---|---|
| funds | funds | funds | funds | |
| 2025 | 2025 | 2024 | 2024 | |
| £ | £ | £ | £ | |
| Incomefromdonationsandlegacies | 27,098 | 5,030 | 31,291 | 17,547 |
| Incomefromcharitableactivities | 15,921 | 100 | 19,484 | 600 |
| Incomefromothertradingactivities,etc | 95 | 6,962 | 2,005 | 12,083 |
| Investmentincome | 2,470 | 541 | 2,489 | 618 |
| Totalincome | 45,584 | 12,633 | 55,269 | 30,848 |
| Totalexpenses | (53,985) | (34,590) | (51,011) | (3,313) |
| Investment(losses)/gains | (418) | (291) | 193 | 163 |
| Netincome/(expenditure) | (8,819) | (22,248) | 4,451 | 27,698 |
| Unrestricted | |||||
|---|---|---|---|---|---|
| funds | Restrictedfunds | —‘Totalfunds | Totalfunds | ||
| Note | 2025 | 2025 | 2025 | 2024 | |
| £ | £ | ||||
| Incomefrom: | |||||
| Donationsandlegacies Charitableactivities Othertradingactivities Investments |
OABwWKNH | 5,030 100 6,962 541 |
32,128 16,021 7,057 3,011 |
||
| Totalincome | 12,633 | 58,217 | |||
| Expenditureon: Raisingfunds Charitableactivities |
(591) (53,394) |
- (34,590) |
(591) (87,984) |
(3,424) (50,900) |
|
| Totalexpenditure | (53,985) | (34,590) | (88,575) | (54,324) | |
| Net(losses)/gainsoninvestments | (418) | (291) | (709) | 356 | |
| Net(expenditure)/income | (8,819) | (22,248) | (31,067) | ||
| Reconciliationoffunds: | |||||
| Totalfundsbrought forward | 59,785 | 363,057 | |||
| Netincome/(expenditure) | (22,248) | (31,067) | |||
| Totalfundscarriedforward | 37,537 | 331,990 |
| BalanceSheet | |||||
|---|---|---|---|---|---|
| on31December2025 | |||||
| Note | 2025 | 2025 | 2024 | 2024 | |
| £ | |||||
| Fixedassets | |||||
| Tangibleassets | 10 | 227,961 | 231,297 | ||
| Investments | 11 | 15,297 | 16,006 | ||
| 243,258 | 247,303 | ||||
| Currentassets | |||||
| Debtors | 12 | 3,892 | 4,439 | ||
| Cashatbankandinhand | 93,191 | 138,695 | |||
| 97,083 | 123,134 | ||||
| Creditors:amountsfallingduewithin | |||||
| oneyear | 13 | (8,351) | (7,380) | ||
| Netcurrentassets | 88,732 | 115,754 | |||
| Netassets | 331,990 | 363,057 | |||
| Charityfunds | |||||
| Unrestrictedfunds | 14 | ||||
| Restrictedfunds | 14 | ||||
| Totalfunds |
| Unrestricted | Restricted | ||
|---|---|---|---|
| funds | funds | Totalfunds | Totalfunds |
| 2025 | 2025 | 2025 | 2024 |
| £ |
| Unrestricted | Restricted | |||
|---|---|---|---|---|
| funds | funds | Totalfunds | Totalfunds | |
| 2025 | 2025 | 2025 | 2024 | |
| Churchfeesreceived | 100 | |||
| Churchhallrentals | ||||
| UnitedBeneficecostrecharges | ||||
| Parishmagazine | ||||
| Total2025 | 100 | |||
| Total2024 | 600 |
| Unrestricted | Restricted | ||||
|---|---|---|---|---|---|
| funds | funds | Totalfunds | Totalfunds | ||
| 2025 | 2025 | 2025 | 2024 | ||
| £ | |||||
| Fundraisingevents | 7,032 | ||||
| Otherincome | 25 | ||||
| Total2025 | |||||
| Total2024 | 2,005 | ||||
| 5 | Investmentincome | ||||
| Unrestricted | Restricted | ||||
| funds | funds | Totalfunds | Totalfunds | ||
| 2025 | 2025 | 2025 | 2024 | ||
| £ | £ | ||||
| Interestreceivable | 541 | 3,107 | |||
| Total2024 | 2,489 | 618 | |||
| 6 | Expenditureon raisingfunds | ||||
| Unrestricted | Restricted | ||||
| funds | funds | Totalfunds | Totalfunds | ||
| 2025 | 2025 | 2025 | 2024 | ||
| £ | £ | £ | |||
| Fundraisingcosts | 591 | 3,424 | |||
| Total2024 | 271 | 3,153 |
| Unrestricted | Restricted | |||
|---|---|---|---|---|
| funds | funds | Totalfunds | Totalfunds | |
| 2025 | 2025 | 2025 | 2024 | |
| £ | £ | |||
| Missionaryandcharitablegiving | 281 | |||
| Diocesanparishcontribution | 16,000 | |||
| Otherclergycosts | 66 | |||
| Churchrunningexpenses | 11,999 | |||
| Upkeepofchurchyard | 8,278 | |||
| Parishmagazine | 6,558 | |||
| Churchhallrunningcosts | 5,016 | |||
| Churchhallrefurbishment | 34,540 | |||
| Depreciation | 3,336 | |||
| Independentexaminationfees | 1,590 | |||
| Otherexpenses | 320 | |||
| Total2025 | 34,590 | 87,984 | ||
| Total2024 | 160 | 50,900 |
| 10 | Tangiblefixedassets |
||
|---|---|---|---|
| Freehold | |||
| property | Total | ||
| £ | £ | ||
| Cost | |||
| Balanceat1January2025and31December2025 | 278,000 | 278,000 | |
| Accumulateddepreciation | |||
| Balanceat1January2025 | 46,703 | 46,703 | |
| Amortisationfortheyear | 3,336 | 3,336 | |
| Balanceat31December2025 | 50,040 | 50,040 | |
| Netbookvalue | |||
| At1January2025 | 231,297 | 231,297 | |
| At31December2025 | 227,961 | 227,961 | |
| 11 | Fixedassetinvestments |
||
| 2025 | 2024 | ||
| £ | £ | ||
| Otherinvestmentsatvaluation | |||
| At1January | 16,006 | 15,650 | |
| Revaluations | (709) | 356 | |
| At 31December | 15,297 | 16,006 |
| 12 | Debtors |
|---|---|
| Other debtors | |
| Prepaymentsandaccruedincome |
| 14 | Statementoffunds | ||||||
|---|---|---|---|---|---|---|---|
| Balanceat | 1 | Gains/ | Balanceat31 | ||||
| Current | year | January | Income | Expenditure | (losses) | December | |
| £ | £ | £ | £ | £ | |||
| Unrestrictedfunds | |||||||
| General | funds | 303,272 | 45,584 | (53,985) | (418) | 294,453 | |
| Restrictedfunds | |||||||
| Collard | |||||||
| Collard | Churchyard | - | (291) | ||||
| Bells | (50) | 7 | |||||
| Choir | |||||||
| Fabric | |||||||
| Church | hall | (34,540) | - | ||||
| (34,590) | (291) | ||||||
| Totalfunds | (88,575) | (709) | |||||
| Balanceat | 1 | Balanceat31 | |||||
| Prioryear | January | Expenditure | Gains | December | |||
| £ | £ | £ | £ | ||||
| Unrestrictedfunds | |||||||
| General | funds | 298,821 | (51,011) | 193 | 303,272 | ||
| Restrictedfunds | |||||||
| Collard | |||||||
| Collard | Churchyard | - | 163 | ||||
| Bells | (50) | : | |||||
| Choir | (110) | - | |||||
| Fabric | 164 | ||||||
| Church | hall | 29,778 | (3,153) | - | |||
| 32,087 | 30,848 | (3,313) | 163 | ||||
| Totalfunds | 330,908 | 86,117 | (54,324) | 356 |
Analysisofnetassetsbetweenfunds |
|||
|---|---|---|---|
| Unrestricted | Restricted | ||
| funds | funds | Totalfunds | |
| £ | £ | ||
| Currentyear Tangiblefixedassets Fixedassetinvestments Currentassets Creditors:amountsfallingduewithinoneyear |
227,961 8,304 66,539 (8,351) |
227,961 15,297 97,083 (8,351) |
|
| Totalat31December2025 | 294,453 | 331,990 | |
| Prioryear | |||
| Tangiblefixedassets | |||
| Fixed assetinvestments | |||
| Currentassets | |||
| Creditors:amountsfallingduewithinoneyear | |||
| Totalat31December2024 |