CHRIST CHURCH SHAMLEY GREEN
ANNUAL REPORT
AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31" DECEMBER 2025
REGISTERED CHARITY NUMBER: 1193694

MISSION STATEME
Our aim is to have a central role in the lrfe of the Shamley Green community
by prwding a Christian presence thtough witness and evangelism.
prayer and worship, pastornl care and service to all, be they church-goer5 or not.
Administrative information
Christ Church is situated in the parish of Shamley Green in the Diocese of Guildford. The Parochial
Church Council of the Ecclesiastical Parish of Christ Church, Shamley Green IPCCI is a charity
registered with the Charity Commission registered charTty number 1193694. The address for
correspondence is The Vicarage. Church Hill, Shamley Green. GUS OUD.
The PCC members who have served from l January 2025 or from the date of appointment until
the date of approval of this report are-
Wicor
The Reverend Sally Davies
Churchwordens
Mrs. Margaret Goodthild to 18 May 2025
Mrs. Penny Hi)dgson
Loy representotives on the
Deonerysynod..
Mr. Thomas Comwell
Mrs. Janice Goldsmith
Mrs. Margaret Goodchild
Mr. Kevin Garvey lex ofkh) as a memiw of Di￿San STrModl
Mr. AntI￿nY Robinson lex L)ffkio as a memberof DiLKegn Synodl
Elerted117y members..
Mrs. Pauline Egerton
Mrs. Margaret Goodchild from 18 May 2025
Mrs. Alison Harding
Mr. Anthony Robinson
Mr. Nicholas Rus5ell-Davis
Mrs. Anne Taylorfrom IV May 2025
Mrs. Sue Willis
Chair
Vice Chair
The Reve￿nd Sally Davhes
Mrs. Margaret Goodchild to iv May 2025;
Mrs. Pauline Egerton from 2nd June 2025
Hon. Treosurer
Mr. Anthony Robinson
Officers not on the PCC:
Hon. Secretary
Elertoral Roll Officer
Heolth ondSofety Officer
Sofeguording Officer {PSO)
Accessibility Officer
Miss Clare Stevens
Mr. Roger Penny
Mr. Neil Harding
Mrs. Diane Savage
Mrs. Margaret Goodchikl
Bonker5
National Westminster Bank plc. Godalming
The CBF Church of England. Cheapside. London
Independent Ex17miner
Mr5. Frances Whittall. l Jersey Cottages. Long Common. Shamley
Green GU5 OTG, from 1° Marth 2024

The PCC members present their report with the financial statements (see separate document) of
the charity for the year ended 31 December 2025. The PCC members have adopted the provisions
of Accounting and Reporting by Charrties: Statement of Recommended Practite applicable to
charities prepariftg their accounts in accordance with the Financial Reporting Standard applicable
in the UK and Republic of Ireland IFRS 1021 leffective l January 20191. The PCC have complied with
the duty under sertion 5 of the Safeguarding and Clergy Discipline Measure 2016 (duty to have
regard to House of Bishop< guidance on safeguarding children and vulnerable adults).
srRUCtURE, GOVERNAN￿ AND MANAGEMEP
The PCC is a corporate body established by the Church of England. The PCC operates under the
Parochial Church Council {Powersl Measure 1956 and the Church Representation Rules. The PCC
was registered as a chartty with the Charity Commission on 4 March 2021. Members of the
Council are either ex-officio or elerted by the Annual Parochial Church Meeting or at subsequent
meetings of the PCC in accordance with the Church Representation Rules. The PCC operates
through a number of committees. They meet between the full meetings of the Council.
Standing Committee
Thi5 is the only committee required by law. tt has powerto transact business of the PCC between
its meetings, subject to any dirertions given by the Council.
Fobnc Committee (including He(3tth & Sofrtyj
Formulates and executes maintenance attiwties required to maintain the building structures and
the fixtures and frttings of the church, the Jubilee Room and the Church Hall a5 well as the church
grounds and car park in a safe and satisfactory lonE-tem condition- executes modifications to
existing facilities and considers provision of new facilitie5 and services authorised by the PCC.
Particular thanks go to Chris Sprague, Colin Jobson and Neil Harding for their work during the year
which included a major upgrade of the wirin& switches and lighting in church. Please see the
separate report for detsil5.
Finance Committee
Oversee5 the financial dimension of the work and management of Christ Church and assists the
treasurer by monitoring income, expendtture and investments, budgetin& maintaining
appropriate financial controls and co-ordinating stewardship through planned giving. Thanks to
chair, John Page, Planned Giving Officer Nick Ru5sell-Davis and. of course, our dedicated and wise
Treasurer, Tony Robinson. Please see the Financial Statements atthe end of this report for details.
Funrtions comM￿ee
This committee wa5 disbanded ha1fv4ay through the year as not being necessary. Margaret
Goodchild continued to coordinate our offertng of hospitality.
Outword Giving Committee
Makes recommendations to the PCC as to how our outward giving should be distributed, receNing
suggestions from members of the congregation and taking note ofchorities which members ofour
community have benefitted from or have some personal connection with, maintaining a balance
between Christian and secular charities at home ènd overseas. and issues reports for the APCM
and the Parish Magazine.
In addition the Safeguarding Team, comprising the Vicar. Parish Safeguarding Officer and DBS
Validator, meets at least once a temi and the Parbsh Magazine team meetsos and when necessary.

OBJECTIVES AND ACTIVMES
The PCC has the responsibiltty of cooperating with the vicar. The Reverend Sally Davies, in
promoting in the ecclesiastical parish the wholf mission of the Church, pastoral. social and
ecumenical. It has responsibility for the maintenance of Christ Church. Shamley Green, rts Jubilee
Room and Church Hall as well as the Churchyard. The PCC is committed to enabling as many
people as F)ossible to worship in our church and to become part of our parish community at Christ
Church. When planning our activities for the year. the vicar and the PCC have considered the
Charity Commission's guidance on public benefit and. in particular. the specific guidance on
charities for the advancement of religion. The PCC is committed to following national and
diocesan guidelines and requirements for safeguarding childrerb and vulnerable adults. The vicar
and the PCC welcome the congregation and the general public to all our activities.
ACHIEVEMENT AND PERFORMAN
Our thanks go to all member5 of the PCC. its tommtttees and officers for their considerable
commitment, vision and action during the year on behalf of our church and congregation. The full
PCC met six times during the year ft)r its ordinary meetings. Committees met between PCC
meetings and Minutes of their deliberations were received and discussed by the full PCC.
We are particularly grateful for the dedication and vision of churchwardens Margaret Goodchild
and Penny Hodgson. The Reverends Gussie Walsh and Andrew Pearson, Treasurer Tony Robinson,
PCC Secretary Clare Stevens, P50 Diane Savage and Accessibility Officer Margaret Goodchild
togetherwith Health and Safety Officer Neil Hardin& Eledoral Roll and GDPR Officer Roger Penny,
Chris Sprague, and the Finance and Fabric Committees. as well as the Magazine Team. In addition,
Tony Robinson and Alison Harding have headed up our commitment to becoming an 'Eco Church.,
something which involves all areas of our church life and practice.
The Reverend Gussie Walsh moved out of the parish in Juty and we held a special service at the
end of August to celebrate her fNe years of ministry here. to thank her and Mark for their
contribution to our lrfe, worship and fellowship and to wish them well for their new life in
Petersfield.
The Reverend Andrew and Mrs. Sheena Pearson had joined the church following retirement from
the parish of Albury and Andrew receNed Permission to Officiate IPTOI from the Bishop in
February after which he joined the ministry team. including providing service cover foi sal1￿$
annual leave. They had both already been helping with Messy Church and from September,
Andrew became the new coordinator wwth Sheena as Leader.
Safe8uardiDg
PSO Diane Savage, DBS Validator Penny Hodgson and the vicar met regularly during the year to
monitor all aspects of safeguarding. Diane presented a report to every meeting of the PCC
including an update on DBS checks. training and national safeguarding requirements. Current
safeguarding information with details of local organi5ations and charities is displayed in the church
and both halls. Please See the separate report for details. We observed $3feguarding Surbday in
November. raising awareness in the congregation.
Worship. prayer and learning
Church
Attendance has continued to improve and average Sunday attendance sits around 41 adults while
numbers for the seasonal services We￿ much higher. Earlier times for key seasonal services have
helped more people to attend them. Services of Holy Communion were held at 8am and 10am
every Sunday and the reserved sacrament was taken to several members at home during the year.
A full programme of services was offered for Lent, Holy Week and Easter, All Souls. Remembrance
Sunday (followed by the Act of Remembrance of the Hogs Back Chapter at the war memorial),

Advent and Christmas. We changed our Palm Sunday service. femoving the outdoor procession
and incorporating'music and Readings for Holy Weev into the eucharist. This was a beautiful and
moving service which we agreed to repeat in 2026. We also held a Pentecost Praise non-
eucharistic Se￿1￿ which was a joyful additton to the summer programme.
Our thanks go to our team of sidespeople who set up for services. provide a warni weltome and
clear away afterwards. together with those who ser4e at the altar, deliver readings. lead
intercessions and provide refreshments. Especialthanksto Kevin Garveywho ensures oursupplies
of wine. wafers. candles (including for seasonal celebrations) palm crosses et al are well
provisioned and attends to all the candles in church.
We are grateful to Claire Jenkinson for coordinating the arrangement of flowers in the church.
together with a dedicated and creative team. and indeed for recruiting new members for the
team. The decoration of the window sills for Harvest and Christmas was particularly fine. The
Easter lilies celebrating those we love who have died filled the thurch with both beauty and scent:
thanks to Val Band for both organisation and execution. Special arrangements for Mothering
Sunday (together with posies distributed at the Fami￿ Se￿ICe1, All Sou15 and RerneMbran￿ also
elicited many appreciative comments from both regulars and visitors.
•• Mu51C
Rob Blythe. our Director of MUSFC. has not only supported and enriched our weekly worship but
provided creative and inspirational input for the seasonal services. The robed choir have
continued under his encouragement to lead the singing Sunday by Sunday, often including a
communion arlthem or psalm. Meanwhile the extended choir has grown both in numbers and
confidence. singing throughout the year at our seasonal services and feast days.
Singer5 and
congregation alike have enjoyed a wide range of music of varying styles. Rob also organised a
second Big Hymn Sing which attratted many visitors a5 well as church members and raised
significant funds for Dan's Fund for Bums: we have rebranded the event as 'Hymns and Pimm's.
for 2026. Violinist Sarah McKenna also Joined us for 5peual occasions and a concertof Music and Readings
for Autumn was mtKh enjoyed.
<. Occosionol offices
We celebrated three weddings and four infant baptisms. We took fve funerals or memorial
services in church and two at the crematorium onlyi
there were three full burials in the
churchyard.
Messy Church
Messy Church. for frdmilies viith young children. was held at 4pm on the second Saturday each
month during the autumn and spring tems. with average number5 of 21 adults and 17 children.
The team. under coordinator Gussie Walsh to ju￿ and Andrew Pearson from September, includes
Sue Willis, Annabelle Ball and Florence Renew, joined in the autumn by Sheena Pearson, who do
the preparation and planning for each session. induding many of the crafts. They are joined on
the day by others who also provide and Serve refreshments and Neil Harding who manages the IT.
The level of commitment and enthusiasm on the part of all the volunteers is wonderful to see. In
the summer term a joint BBQ with Little Star5 was held which was g￿at fun as ever and a150
provided an opportunity for the families with whom Gussie had worked, and to whom she had
prowded so much support. to offer their own thanks and farewells. As we are still unable to
provide Sunday activities and worship suitable for children, outside of our seasonal Family
Service5. Me55y Church is a Crucial part of our ministry.

•> Fomily Services
FamiFy Services were held on Mothering Sunday. G(KMI Friday. Easter Day, Harvest Festival and
Christmas Day. We also held a Crib Service on Christmas Eve which was well attended including
Little Stars and Messy Church familie>
Study und reflection
Our informal'horne group< met regularty through0￿ the yearfor readin& Bible study. prayer and
fellowship. offering a daytime and an evening group. A 5rnall 'explorers' group also met regularly
to discuss matters of faith and theo108V.
Communications
%• New51etter ond webslte
The vicar continued to circulate occasional newsletters which have proved helpful when there is
nything to hi8hliEht or publicise and a good way of passing on necessary infom7ation to a wide
group. Clare Stevens continued to manage the website and Facebook account. updating for the
season5, worship and activities. induding community events: as she had to take a considerable
period of sick leave. we are grateful to David Cameron for tskirg this on in her absence..
Pansh Moguzine
We continued to produce and fund a monthly magazine as è print copy free of charge to all
households in the parish. with spare copies available at the church. and online via our website.
This represents a considerable amount of work on the part of editor Louisa Coughtrey. Karen
Anderton who manages the advertising which largely covers the costs of publication, and Ginny
Wicks, who coordinates the distribution, together with her willing team of distributors- we are
hugely grateful to them all. The magazine provides an invaluable source of inft)rmation for our
parish, including village organisation5. and is a key element of our outreach and communrty
involvement as the parish church.
Pastoral care, fellowship and outrath
* Pa5torol CO￿ and artivities
Penny HodEson has continued to serve as our Pastoral Assistant visiting many parishioners at
home. providing much appreciated support. She also brought her professional knowledge and
experience to bear as cTr)rdiDator of Village Care and a trustee of Wonersh Untted Charities. A
Vintage Tea Party and a Christmas lunch at the Bricklayers Arn￿ were held particularly for senior
members of our community. joined at the latter by rather more junior members- children from
our church school who came to sing carols for us. enjoyed by them as much as by us.
Little Stors
Our Adult, Baby & Toddler Group continued to thrive with new families joining throughout the
year. includinE several new babies. The children are brought by parents. a significant number of
grandparents and some nannies. It Offe￿ the opportunity to ￿laX and compare experience with
others while toys, games and crafts are provided forthe children. Sessions alway5 end with a Bible
story, sonEs and a prayer. with vistts up to the church to gather around the Christmas Crib and
Easter Garden after a little party in the hall and a teddy bear￿ picnic at the end of the summer
tem. All of this is huEely appreciated by both adults and children. Our thanks go to the whole
team: Jan Cornwell. Margaret Gwdchild. Jan Goldsmith. Chris LintotL Madeleine Mannix. Gussie
Walsh and the vicar. especially following Gussie's departure at the end of the 5ummerterm.
Newcomers
Alison Harding continued to coordinate a team of 'Good Neighbours. to report moves within the
parish and deliver welcome packs. She presided over another very successful Newcomers, Party
on Shrove Tuesday which was Much enjoyed by those who have recently moved into our village

as well as giving an OPFK)rtunty to village orKdnisations to network and promote their activities.
Our thanks to her and her team of volunteers.
Halls and LettinE5
Clare Steven5 continued to serve as our Letting5 Secretary. managing both enquirie5 and bookings
until her Sick leave after which Margaret Goodchild took over to cover this aspect of our church
life. The income helps to defray the cost of utilities and maintenance and it is good to see our
halls put to use by local groups. The majority of regular bookings is for fitness groups, both in the
Church Hall and Jubilee Room, albeit predominantly in the former. One-off bookings for meetings
or social gatherings generalty use the Jubilee Room apart from children's parties which use the
Church Hall..
Jubilee R(xim
This room is used weekly for refreshments after our Sunday 10am Servi￿ and for hospitality
following seasonal services such as Harvest Festival, Al Souls and Carols by Candlelight, as well as
for the fortnightly daytime Home Group. for a variety of other church meetings, including PCC.
and for meetings of charitsble organi5ations in which church members are involved Iwonersh
United Charities and Village Carel. Our month￿¥ Messy Church craft actrvities and refreshments
also tske place in the room.
•> Church Holl
Our Little Stars Adult. Baby and Toddler group makes good use of the hall weekly. Fitness and
Yoga classes have also used the hall for regular session&
Schools
Wonersh ondshomley Green C.E. V.A. Pninorykhool (WSGJ
+ We supwrted our church school with a donation from our OLrtward giving, as well as throuBh
the considerable offerinE of time. skills and expertise by those of our church members who
serye as governors - Anna Coughtrey and Kevin Ga￿eV as PCC appointed foundation
governors and Erin Bird who was reappointed as a diocesan foundatton govemor- alongside
the churchwardens who ser¥e with the vicar as trustees.
The Vicar took the morning act of worship fortnightly, alternating with the vicar of Wonersh
and Blackheath with two assemblies for KS l and 2. She also facilitated class visits to the
church.
The 'Open the Book. team. a partnership between Wonersh. Bramley and Shamley Green
parishes seThed by Pauline Egerton, Kevin Garvey and Julia Robin from our church. took weekly
assemblies for Years R, l and 2 at WSG and Bramley Infant Sch¢x)l. These form part of the
Bible Society programme and. as well as providing significant Biblical education, are greatly
enjoyed by the children .
Christ Church hosted the school Easter and Harvest Se￿Ices. which are also attended by
parent5 and grandparents. while the vicar and governors attended the Christma5 service at
Wonersh.
ongacre The vicar officiated at the annual Remernbran￿ SeThTr￿. which was a150 attended by
parent5 and members of the community.

CHRIST CHURCH, SHAMLEY GREEN
ANNUAL REPORT
FOR THE YEAR ÉNDED 31 DECEMBER 2025
FINANaAL REVIEW
Financial position
During the year to 31 December 2025 our total Income fell by £89,587 to £101.736 due to
ex￿PtiOnal Legacies of £69,048 and ftindraising for the rewiring of the church of £23,234 in the
prior year. Unrestricted Planned Giving. collectM)ns and Income tsx ￿0Vered through Gift Aid
continued the trend of a small decrease year on year. We are very grateful to all our donors and
volunteers for their continued support particularly to the households who are paying their
contribution5 through the Parish Gpiing scheme as this 15 helps to reduce the administrative work
of the PCC and the Treasurer. The Parish Giving Scheme enables donors to 5impty adjust their
giving by the annual increase in infiation.
Our Expenditure. excluding major and minor works to our buiklings. increased by almost £5.(KK)
as we incurred substantial costs in repairs and seryicing our garden maintenance equipment and
tree roots removal and increased costs improving our choral contribution to our services. We have
kept a watchful eye over our controllable costs to ensure that we do not exceed our budgets. Our
largest expense, the payment of Parish Share to the Guildford Diocese, of £56.94412024- £56,166)
goes towards the costs of our Ministry. Other significant expenses in 2025 were Organist fees and
upkeep of the churchyard. Our Parish Share will increase by 6.0% to £S).305 in 2025.
We have continued our Missionary and Charitable donations at IO% of Planned Giving. Details of
our donations are shown in Note 7 to our Financial Statements.
The market value of our investments held in funds managed by CCLA decreased durinE the year
by £4,31612023 £512 increasel-
The net resutt for the year was a defictt of £ 19.04312024 Surplus £47.485).
The PCC has a duty to ensure that the fabric of the church and its surroundin8s are kept in a good
state of repair and ￿￿et the VaTiOUS health and safety standards. We have carried out regular
seNice and maintenance of the church equipment and premises.

Reserves policy
It is PCC policy to hold in reserves the equlva￿nt of six months general operating costs. It is also
policy to have reserves to tover our proposed capital works. The reserves of the PCC now stand
at £170,414 exceeding twelve months of nomal expenditure costs and in excess of the amounts
that the PCC regards as essential for its on%oing commitments. However. in holding reserve funds,
the PCC is mindful of probable e￿ptIonal expenses in the medium tem Such as repairs to the
church and its organ. repla￿rnent boilers. and a new area for the interment of cremated remains
in the churchyard.
The PCC invests its funds with the C8F Church of England Funds which are managed by CCLA
Investment Management Limited. The above Funds are managed in accordance with the policies
of the Church of England National Investing Bodies. We also have a deposit £5.186 with Churches
Mutual Credit Union to help support their actr¥ities. These fund5 are invested for the long-term
and are not expected to be required for at least 2 years.
Risk Management
The PCC members continue to keep the PCC'S activities under review. particularly regarding any
risk5 which may arise from time to time and to monitor the effertiveness of the systems of control
and supervision. The PCC has insurance policies in place to cover the major risks relating to
property and activities and these are reviewed annually. The PCC Committees have reviewed the
risks in their areas of interest and updated the risk profiles.

CHRIST CHURCH. SHAMLEY GREEN
ANNUAL REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
STATEMENT OF PCC MEMBERS, RESPONSIBIUTIES
The PCC members are responsible for Prepari￿ the Annual RerM)rt and the financial statements
in accordance with applicable law and United Kingdom Accounting Stsndards (United Kingdom
Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales. the CharitiesAct 2011, Charity (Accounts and
Reports) Regulations 2(MJ8 and the provisions of the trust deed requires the PCC members to
prepare financial ststements for each financial year which grve a true and fair view of the state of
affairs of the church and of the incoming resources and application of resources, includinE the
income and expenditure. of the church for that period. In preparing those financial statements,
the PCC members are required to
Select suitsble accounting policies and then apply them consistently;
obserye the methods and principles in the Charity SORP:
make judgements and estimates that are reasonable and prudent:
prepare the financial statements on the going concem basis unless it 15 inappropriate to presume that
the charrty will continue in busines
The PCC members are re5ponsibfe for keeping proper accounting records which disclose with
reasonable accuracy at any time the financial position of the tharity and to enable them to ensure
that the financial statements comply with the Charities Act 2011. the Charity (Accounts and
Reportsl Regulations 2CX)8 and the provisions of the trust deed. They are also responsible for
safeguarding the assets of the church and hence for takin8 reasonable Steps for the prevention
and detettion of fraud and other irregularities.
Approved by the PCC on 23 March 2026 and signed on its behalf by:
The Reverend Sally Davies- Chair

INDEPENDENT EXAMINER'S REPORT TO THE PCC OF
CHRisf CHUR(>I, SIIAMLEY GREEN
Independent examinerfs report to the PCC of Chrlst Church. 5hamley Green
I report to the charity PCC members on my examination of the accounts of the Christ Church,
Shamley Green (the Church) for the year ended 31 December 2025.
Responsibilitses and basis of report
As the members of the PCC you are responsible for the preparation of the accounts in
accordance with the requirements of the Charttie5 Act 20111'the Act.).
I report in respect of my examination of the Church's accounts carried out under section 145 of
the Act and in carrying out my examination I have followed all applicable Directions given by the
Charity Commission under sertion 145{5)Ibl of the Act.
Independent exarninerfs ststement
I have completed my examination. I confirm that no material matters have come to my attention
in connection with the examination giving me cause to believe that in any material respect-
accounting records were not kept in respect of the Church as required by section 130 of the Att: or
the accounts do not accord with those records: or
the accounts do not cornply with the applrcable requirements concerning the forn) and content of
accounts set out in the Chartties (Accounts and Reports) Regulations 2CX)8 other than anv
requirement that the èccounts give a tnse and fairview which is not a rnatter considered as part of
an independent examination.
I have no concems and have come across no other matters in connection with the examination
to which attention should be drdwn in this report in order to enable a proper understandinE of
the accounts to be reached.
France5 Whittall
l Jersey Cottsges
Long Common
ShamleyGreen
Guildford, GU5 OTG
March 2026
io

CHRI￿ CHUR(11, SHAMLEY GREEN
STATEMENT OF FINANaAL ACTMTIES
FOR THE YEAR ENDED 31 DECEMBER 2025
2025
Totsl funds
2024
Total
funds
Unrestricted
fund
Restritted
fund
Notes
INCOME
Donations
78.367
2,029
80.396
103,999
Legacies
3371
3,3n
69,048
Total Donations and Legacie5
81.738
2,029
83,767
173,047
Charitable activities
Church activities
4,925
4,925
5.776
Other trading activities
7.078
7,078
6.561
Investment income
5.939
Total
99,707
2,029
101,736
191,323
EXPENDITURE ON
Raising fund5
518
518
429
Charitable activities
Church activities
113?16
2.IY29
115.945
143,989
Total
114,434
116.463
144,418
Net Realised and Unrealised 8ains on
investments
INCOME/{DEFiaTI
14,3161
119.043)
14,316)
19,043
47,485
RECONCILIATION OF FUNDS
Total funds brought forward
189A57
189,547
141,972
TOTAL FUNDS CARRIED FORWARD
170.414
170,414
189.457
li

CHRIST CHURCH. SHAMLEY GREEN
BALAN￿ SHEET
AT 31 DEcEi￿BER 2025
2025
2024
Unrestricted
fund
Restricted
fund
Total funds
Total
funds
Note5
FIXED ASSEts
Investments
93248
93.248
97.487
CURRENT ASSErs
Debtors
1.907
2.896
Cash at bank and in hand
76.738
76,738
91,060
78.645
78.645
93,956
CREDITOAS
Amounts *alling due wrthin one year
io
11,4791
11,479)
11,9861
CURRENT ASSErs
77.166
77,176
91,970
TOTAL ASS￿5 LESS CUftREr
LIABILMES
170.414
170.414
189,457
NET ASS
170,414
170.414
189,457
FUNDS
Unrestricted funds
170.414
189,457
TOTAL FUNDS
170,414
189.457
The notes form part of these financial statements
The financial statements were approved by the PCC and authorised for issue on 23 March 2026 and V￿re
signed on its behalf by:
Reverend Sally Davies- Chair
Mr AntI￿nY Robinson- Treasurer
The notes form part of these fina[￿la1 ststements

CHRIST CHURCH, SHAMLEY GREEN
NOTES TO THE ANANaAL STATEMENTS
FOR THE YEAR EhDED 310ECEMBER 2025
I. ACCOUNTING pouaES
BASIS OF PREPARING THE FINANaAL STATEMENTS
The financTral statements ofthe charity. whith is a puIAic benefft entity under FRS 102. have
been prepared in accordance with the Charities SORP IFRS 1021 'Accounting and Reporting
by Charities= Statement of Recommended Practi￿ applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021 leffective l January 20191,. Financial Reporting Standard 102
The Financial ReFM)rting Standard applicable in the UK and Republic of Ireland, and the
Charities Att 2011. The financial ststements have been prepared under the historical cost
convention with the exception of investments which are included at market value, as
modified by the revaluation of certain assets.
The financial statements include all transactions, assets and liabilities for which the PCC is
responsible in law. They do not include the financial statements of church groups that owe
their main affiliation to another body. or those that are informal gatherings of Church
members.
INCOME
Planned givin& collection5 and donations are recognised when receNed. Income tax
recoverable on gift aid donations is recognised when the donation is received. The amount
of any outstanding tax claim is included in incoming resources and as a debtor in the
Balance Sheet. Legacies to the PCC are accounted for as soon as the PCC is notified of its
legal entitlement, the arnount due and its ultimate receipt is probable.
Funds raised from hall rentals, magazine advertisin& income and fund- raising events ore
accounted for gross and are recognised when due. The parish magazine is published and
distributed without charge.
Investment income is accounted for vthen due and payable. Realised gains and losse5 on
investments are recognised when investment5 are sold and unrealised gains and losses are
accounted for on revaluatton at 31 December.
GRANTS
Revenue based government grants are recognised in income over the periods in which the
church recognises the related costs for which the grant is intended to compensate. Where
grants are receivable as compensation for expense5 already incurred or to provide
immediate financial support with no future related costs grants will be recognised when
they become receivable.
13

CHRIST CHUROI, SHAMLEY GREEN
NOTES TO THE HNANaAL ￿ATEmENTs
FOR THE YEAR Efr4DED 310ECEMBER 2025
I. ACCOUNTING pouaE5- CONTINUED
EXPENDITURE
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure. it is probable that a transfer of economic
benefits will be required in settlement and the amount of the obligation can be measured
reliably. Expenditure is accounted for on an accruals basis and has been clossified under
headings that aggregate all cost related to the category.
Grants and donation5 are accounted for vthen paid or when awarded. rf the award creates
a binding obligation on the PCC.
Grants offered subject to conditions which have not been met at the year*nd date are
noted as a commitment but not accrued a5 expenditure.
TAXATION
The charity is exernpt from tsx on its charitsble artNities.
FUNDS
Restrirted Fund5 rep￿sent donations or grants re￿ived for a specific object. The funds
may only be expended on the specific object for vthich they were given and any balance
remaining unspent at the end of the year must be carried forward asa balan￿ on that fund.
General Fund5 represent thefunds of the PCC that are not subject to any special restrirtions
regarding their use and are available for application to the general purpose5 of the PCC.
INVEsfMEKrs
Investments are valued at the market value at 31 December.
TANGIBLE FIXED ASSETS
Consecrated and beneficed property of any kind is excluded frorn the accounts in
accordance with Settion 10121 (al and {c} of the Charities Act 2011.
MovabEe church fumishings held by the Wicar and Churchvrdrdens on special trust for the
PCC and which require a faculty for diskN)sal. are accounted for as inalienable property
unless forming part of the consecrated property excluded from the accounts. They are
listed in the Church's inventory which can be inspected at any reasonable time. Fof
inalienable property acquired prior to 2(XX) there is insuffioent cost information available
and therefore wch assets are not valued in the financial statements. No such assets have
been acquired since 2L￿. AFI expenditure incurred in the year on movable church
furnishings is written off. Equipment Used within the Church premises with a purchase price
of £ 3,(M) or less is written off when the asset is acquired. The PCC owns no items with a
higher purchase pri￿.
14

CHRIST CHURCH. SHAMLEY GREEN
NOTES TO THE FINANaAL STATEMENTS. CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2025
2. DONATION AND LEGAaES
Included are donations and legacies. as follows:
2025
2024
Unrestrtcted donations
78.367 78.495
Restricted donations
2,029 25,504
80396 103.099
Legacies
3,371
69,048
83,767 173,047
3. OTHER TRADING ACTIVITIES
2025
2024
Rent ofjubilee and Church Roorns
Advertising
2.239 2,106
4.839 4.455
7,078 6,561
4. INVESTMENT INCOME
2025
2024
Dividends and interest from CBF investments
5,966 5,939
5.966 5.939
5. PCC MEMBERS, REMUNERATION AND BENEFrrs
No remuneration was paid to any member of the PCC.
PCC MEMBERS. EXPENSES No expen5e5 were paid to any member of the PCC for the year ended
31 December 2025 nor for the year ended 31 December 2024 other than reimbursement of
purchases made on behalf of the church. but clergy members of the PCC have been ￿-1MbUr5ed
expenses not exceeding £1,67112024 £1.3941.
15

CHRIS[ CHURCH, SHAMLEY GREEN
NOTES TO THE FINAIKIAL STATEMEp¥fs- CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2025
2024 COMPARATIVES FOR THE STATEMEKf OF ANANaAL AcnvmES
Unrestrirted
fvnd
Restritted
fund
Total
fvnds
INCOME AND ENDOWMEpifs FROM
Donations & legacies
147.543
25,504
173,047
Charitable activities
Churth activities
5.776
5,776
Other trading activities
6.561
6.561
Investment income
5.939
5.939
Total
165.819
25,504
191,323
EXPENDITURE ON
Raising thnds
429
429
Charitsble activities
Church artivities
103,808
40,181
143,989
Total
104,237
410,181
144.418
Net gains on investments
NET INCOMVIDEFicrr)
62,162
114,677)
47.485
RECONauATION OF FUNDS
Total funds brought fonvard
141.972
141.972
Transfer from Unrestricted fund
114,6771
14,677
TOTAL FUNDS CARRIED FORWARD
189N57
189,457
16

CHRISTCHURCH, SHAMIEY GREEN
NOTES TO THE FINANaAL STATEMENTS- CONTINUED
FOR THE YEAR ÉNDED 31 DE￿MBER 2025
7. MISSIONARY AND CHAR ￿ABLE GIVING
2025
2024
Amounts paid in the year were as follows:
Alzheimer's Society
Bishop of Guildford Lent Appeal
Breast Cancer Now
Charlie's Promise
Christian Aid
Crossroads care for Surrey
Dementia Research UK
Dreamflight
Mercy Ships UK
Phyllis Tuckwell Memorial Hospice
Step by Step
Torch Trust for the Blind
The Leprosy Mission
Wintershall Plays
Wonersh & Sharnley Green Church of England
School
8(X)
280
7(X)
7(X)
1.637
1,314
7Th)
7(Kl
7(Kl
7Q)
7CKI
700
8(K)
7,837
7.794
In addition, further donations were made to:
Christian Aid
Dan's Fund for Burns
The Arbuthnot Hall
The Children's Society
The Royal British Legion
WaterAid
164
575
73
582
766
570
625
500
2.029
2.270
17

CHiusf CHURCH. SHAMiEY GREEN
NOTES TO THE HP4ANaAL STATEMEtUS- CONTINUED
FOR THE YEAR EhDED 31 DECEMBER 2025
8. FIXED ASSET INVESTMEl¥t5
Listed
MARK￿ VAWE
At l January2025
Retained Dividend
Purchases, net of sales
Revaluations
97.487
(4.316)
93.248
At 31 December 2025
BOOK VALUE
At 31 December 2025
93.248
97,487
At 31 December 2024
2025
2024
The market value of investments at 31 December was:
Churches Mutual Credit ￿n￿n Ltd
5,186
50,932
5,109
53.053
2.294.4 Incorne shares In the (BF ChwthofEngJand lThEstmt F￿d
12.239.2 Incorre Shares in the CBF Church of EnglandGk)bal Equity FWKI
37.130
39,325
93,248
97,487
9. DEBTORS: AMOUNTS FALUNG DUE wrrHIN ONE YEAR
2025
2024
Income tax recoverable
1.140
767
1.766
1,130
2.896
Other debtor5
Other Debtors
1.907
18

CHRIST CHURCH. SIIAMLEY GREEN
NOTES TO THE RNANaAL sfATEMEPIt5- CONTINUED
FOR THE YEAR thDED 31 DECEMBER 2025
10. CREDITORS: AMOUNTS FALUNG DUE WtTHIN ONE YEAR
2025
2024
Accounts payable and accrued expenses
1,479
1,986
19

CHflISt CHURCH, SHAMiEY GREEN
NOTES TO THE FINANCIAL 5TATEMEKfs. C￿l￿vED
FOR THE YEAR Et4DED 31 DECEMBER 2025
2025
2024
INCOME AND ENDOWMEpirs
Donations and legacies
Planned Giving- Covenant and Gift Aid
Planned Giving- Other
Collections
Income tsx recoverable
Other donations
Total Unrestritted donations
57.469
1.229
57.192
1,170
4.022
15.493
618
78,495
15,574
78367
Restricted Collections and Giving
Restricted donations for rewiring
Total Restricted donations
2.270
23,234
25,$04
Total donations Unrestricted and Restricted and grant
80.3%
103.999
Legacies
3.371
83.767
173.047
Other trading activlties
Rent of Jubilee and Church Rooms
Advertising
Z.239
4.839
7.078
2,106
4,455
6,561
Investment income
Dividends and interest from CBF investments
5.939
Charitable activities
Harvest Festival Lunch and other events
Fees
1.611
3.314
4.925
1,237
4,539
5,776
Total incomlng resour
101,736
191,323
20

CHRisf (IIURCH. SHAMLEY GREEN
NOTES TO THE FINANaAL sfATEMENTS- CONTINUED
FOR THE YEAR ÉNDED 31 DECEMBER 2025
EXPENDITURE
Other trading activities
Other fundraising expenses
518
429
Charitable activities
Parish share
Vicar's working expenses and vicarnge maintenan
Church light. heat and water
Insurance
Church maintenance and cleaning
Supplies for services. locums and Messy Church
Organist's fees and choir expenses
Organ and equipment repair and maintenance
Churchyard upkeep
Communications. website and sundry expenses
Total running costs for services
56.944
3.799
3.059
1567
3,759
3,106
8.1
941
56,166
3,120
2,837
2,947
4.262
5.999
1.21X)
6,643
2.316
89.396
9.079
2,350
93.704
Parish magazine printing and F￿stage
Church room expenses
Missionary and charitable givin8
4.594
993
7,837
4,390
738
7.794
Projectslminor Works
Rewiring and electrical works
Minor works
37,911
1.490
6.788
special and Restrirted fund gwing
Total charitsble acti¥lties
2.029
115,945
2.270
143.989
Total resources expended
116.463
144.418
Net income before galns and105ses on investn*nts
(14.727)
46,905
Realised and Unrealised recognised gains arbd losses
Realised and Unrealised gains on inve51ments
14,3161
Net Incomel(Deficit}
(19.0431
47.485
21