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|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|





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|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||



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||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|



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|||Unrestricted||||
|---|---|---|---|---|---|
|||funds|Restrictedfunds|_—_‘Totalfunds|Totalfunds|
||Note|2025|2025|2025|2024|
||||£|£||
|Incomefrom:||||||
|Donationsandlegacies<br>Charitableactivities<br>Othertradingactivities<br>Investments|OABwWKNH||5,030<br>100<br>6,962<br>541|32,128<br>16,021<br>7,057<br>3,011||
|Totalincome|||12,633|58,217||
|Expenditureon:<br>Raisingfunds<br>Charitableactivities||(591)<br>(53,394)|-<br>(34,590)|(591)<br>(87,984)|(3,424)<br>(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||





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|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||||||






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|Unrestricted|Restricted|||
|---|---|---|---|
|funds|funds|Totalfunds|Totalfunds|
|2025|2025|2025|2024|
||£|||



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||Unrestricted|Restricted|||
|---|---|---|---|---|
||funds|funds|Totalfunds|Totalfunds|
||2025|2025|2025|2024|
|Churchfeesreceived||100|||
|Churchhallrentals|||||
|UnitedBeneficecostrecharges|||||
|Parishmagazine|||||
|Total2025||100|||
|Total2024||600|||





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|||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|||





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||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||



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|10|<br>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|<br>Fixedassetinvestments|||
|||2025|2024|
|||£|£|
||Otherinvestmentsatvaluation|||
||At1January|16,006|15,650|
||Revaluations|(709)|356|
||At 31December|15,297|16,006|





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|12|<br>Debtors|
|---|---|
||Other debtors|
||Prepaymentsandaccruedincome|



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|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||





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|<br>Analysisofnetassetsbetweenfunds||||
|---|---|---|---|
||Unrestricted|Restricted||
||funds|funds|Totalfunds|
||£||£|
|Currentyear<br>Tangiblefixedassets<br>Fixedassetinvestments<br>Currentassets<br>Creditors:amountsfallingduewithinoneyear|227,961<br>8,304<br>66,539<br>(8,351)||227,961<br>15,297<br>97,083<br>(8,351)|
|Totalat31December2025|294,453||331,990|
|Prioryear||||
|Tangiblefixedassets||||
|Fixed assetinvestments||||
|Currentassets||||
|Creditors:amountsfallingduewithinoneyear||||
|Totalat31December2024||||



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