REGISTERED cHAR￿y NUMIER: 1196983
ItEPOkT OF THE TrIJSTees AND
UNAiIDITED IINAMCIAL STATEAIENTS
FOR THE YIAI ENDED 31 DICEMB￿ 2
FOR
SI MARGAItEfs CHURCH, LEICESTEI
TC Group
31 Hlgh View C105e
HatTrlton Office P¢Jk
Lelcesler
Lwc951er5hire
LE4 gLJ

ST IAAItGAiers CHUR￿ LEICEmn
COMTENTS OF THE HMANCEAL STAIEMENTS
FOR THE YFAR tNDED 31 DECEMItR 2025
Page
I to 2
Slol•m•nl 01 Flnonclul Acllvlllts
1401•s lo Ihe Flnartlal $*Jl•m•ftts
6 to 12
13 to 14

ST MARGAREfs CHURCH. IEICESTER
REPORT OF THE TRUSTEES
FOI THE YEAR ENDED 31 DECEMBER 2025
Th& twstees r*esenl Ihetr report wlh the flnanciol stalements ol the charfty for the year ended
31 Decernber 2025. The tnthees have adopled the proM4ons of Accovntkng ond Reporting by Charfh"es.'
Sla*emenl ol RecomrrEnded Practice applicable lo charities Yepc￿n9 their accovnts in accordance with
the Financial Reporting Standard applicabfe in the UK and RepUt￿lC of Ireland IFRS 1021 (effect￿¢ l January
20191.
FINANCIAL REVIEW
Revl•w d Ihe ye
Church aclivify In 3Y25 conlinued as normal with weewy Svndoy Sung Eucharist and Wednesday said
Communion Seryice5. logetheT wifrh monthly Solurdoy coffee rr￿mIr￿s. In oddtion, *he Church remained
open for heritoge visits thAng Wednesduys.
The sources of incorne were Sunday seNce collections, FAonned-giwing, lax refunded on covenanted
onallons and relurKJ ol VAT trom the Llsted Ploces ol Worship scheme. This incoNE wos supplemented by car
porking lees and renl fr￿n Church House. the Church and Hal. Other fvnd raising remined at about the
some level 05 2024 and included the monlhly coffee momiThJs and after Service refreshrrent5.
A rnlr￿r repolrs swant was recelved from Ihe Leicester Diocesan Board of Hnance lor repairs to ralnwater
good5 oround the nyjin Church buik*ng. Incom& from investments fomoined al the sams levd os ￿24.
Mojor items of expenditure inelvded ow PaTh5h Contribution, which increased agtin this year. light. Heat and
Power costs were ￿IghtlY reduced from the previovs yeor. Necessory repotrs were mode to rainwater goods
around the main Church roof ond conlroclors to the blower motors in the organ were replaced and electrical
ring upgTaded.
During the year the PCC organised 'Ride & Sfvide. and Heritage Open Days. bJnch for the Patronal festivol and
o 'core ond shore, lurch for Horve5t f95tivd_ Tho PCC also Supportsd the Church of England Childrens Society,
Lord Moyorfs Appeal. Blshop's Lent Appeal ond Ch(l￿tan Aid.
STRiicfuRE. GOVERNANCE AND MANAGEMENT
Govemlng document
The charity is controlled by its goveffling dOcU￿nt, a deed of Iwst and ccn5ti1ute5 an urllncowaled chority.
Ch<ilty name
The Porochiol Ch*xch Council of Ihe E¢¢lesiosticol Pthish of lh& Abb&y. Lèicester. Known os Sl Morgaref$
ChLKch Leicestrer.
REFERENCE ANO ADA￿NiMAl1vE DEfAILS
R•glslered Charfty nvmb•r
1196983
Prfncw oddr95¥
58 Pcxk VEW
Shamlud
Hincwey
Leicestershwe
LE103PT
TN•steeJ
MTS M Gilleye Iresigned 31.12251
Mis C N FO￿￿1n
Mr J Star5more Iresigned I1.5.251
Mr C J Newmn
Revctsnon￿ N J Rooms
Mrs M A Freer (resigned 11.5251
Mr O F Wibon laprx)Inted T4.5.251
Mr5 C Warrington lappoirited I1.5.251
Mr5 L Surch laN)ointed I1.5.251
Page I

ST MARGAREf's CHURCH. LEICESTER
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
REFERENCE AND ADMINISTRAFIVE DETAILS
Independent Examlner
TC Group
31 High View Close
Hon￿lon Oflice Park
Leicester
Le1cestetsh￿e
LE49U
proyed by order of Ihe board ol hustees on 18 March 2020 and signed on its behalf by:
Mr C J Newmn- Trustee
Poge 2

INDEP￿4DENT EXAMINEIt? IIIPORTTO THE T111157EES OF
ST hiARGAREfs CHURCH. LEICESTER
kndependera •xomlrrfs r•wlto Ihe 0151 Mwgar•Yi ChW¢￿ Lek•sl•T
I repryt to the charfty tW5tees on my ¢xomlnotion of the accounts ol St Morgareys Church, Leiceslor Ilhe Trusti
for the year ended 31 D8cèmbeT 2Y25.
A% Ihe charity tnjslees of the frust you are fespon5ti le lor Ihe F¥ei￿atrOn of Ihe accounts in aCC￿d0nce
the reqUIre￿￿nts of the Chartlles kt2011 I'lhe ￿ri.
I report in respect of ry •xo]ninalion of Ihe Twsys cKcounts tarrled out under Se¢li¢n 145 01 Ihe kl ¢)nd In
Cen￿n9 oul my exanunation I hove folbwed all 0ppjica￿& Dlrechon5 gfven by tt)e Charfty CornrnF￿n under
Section 14515llbl ol fhe Act.
Ind•p•nd•nt e¥amlnrfs slthm
I hovo corrpleted my exanination. l eonfimi thol no material mattets hove coma lo t)Tr attention In
conn8ctlon wlh the ex(xThnotion gi*Ang me cause to be￿8ve ttKtt in any Mtst￿oI rwect;
occounmng reccTd5 were rw)I kepl in respect ol the Trvst QS Tequtred by SecA(J) I￿of the Act,. or
the accounls do not accord vllh those reccrds: or
the account5 do not compty wth the op￿Icable requyemenls concemwig the fcfft) ond c¢)ntenl ol
occounts set out in the Choriliès IAceounls and Repcrflsl Regulallons 2CQ8 olhw thttn any requwement
thotthe occovnts glve a true ond fow view ￿lch ts not a rwtter congdered as part ol on independent
exornlnotion.
I h(we no cone8ms ond hove across other nTh)tteF5 in conneclion wtth the exarranolron to ￿1th
atlenthon 5hi)uld be dr¢Jwn in this iepcrt in order to emt4e o r￿per vnderslancfing ol the accoLmts to be
reoch8d.
oa 1.7
Jordan Dennls ACA
TC Group
31 High View Close
H(JrThlton Office P<Nk
Leicester
L&lce5tgthro
LE4 9IJ
25 Febw¢ry 2026
Poge 3

ST MAIGARefs CMVRCH, LEICESTER
STAIEMENT OF FINANCIAL ACIMIIES
FOR ThE YEAIt ENDED 31 DECEMJER 21Y25
Unrestrfcted
funds
Restslcted
funds
Tolol
Totd
nds
Note5
IMCOME AND EIIDOWMfNIS
t)0n0t￿n$ (md legacies
31.929
31.929
).667
C1￿￿1￿bI• adlvml
Choritaue Aclivilies
9,2
Investment incomg
Other income
17.756
189
918
18,674
189
17A90
223
S9,124
918
00,042
expEIIDiYIJRE ON
CharitotAe Aeli*7ties
¢S0.S48
58n07
Net goin51Vossesl on investments
14,7271
14.7271
3h57
NET INCOME/(EXPENDmiRE)
Tianslers betw••n Ivnth
16.1511
918
16.5031
15233
116,030)
N•1 mo¥•mèn•kn funth
15.58SI
152331
RECONauATION OF FUNDS
Totol lunds brought lorw¢yd
149.435
17.292
100.727
182757
TOTAL FiWDS CARIIED FORWARD
149,787
11.707
161,494
Id6.727
The Tr)tes fcffti p(ffl of these financld Statem￿ts
Page 4

ST IAARGARETS CHURCH, LEICESTER
BALANCE SMEEF
31 DECEMBER 2025
2ff25
Total
funds
2024
Totol
funds
Llnreshicted
ftJnds
Restiicted
fLfnds
Notes
FIXED ASSErs
InvestrrEnls
138,259
138.259
142.986
CUIRENT ASSETS
Debtors
Cosh at bank
7,764
8,292
7,764
4.941
22.960
11,708
16.056
11.708
27.764
27.901
CREDITORS
Amounts lolling due wlhin one year
14.5281
I4￿?9)
14.IWI
NEI CVRREMI ASSEIS
11.528
11.707
23.235
23.741
TOTAL ASSETS LESS CURRENT LIABIUTIES
149,787
11.707
161A94
166.727
NEf ASSErs
149,787
11,707
161.494
166.727
FiINDS
Urffestricted fwds
Re51ricted funds
149.787
11,707
149,435
17.292
TOTAL FUNDS
161,494
166.727
The financid slalen)gnts were opproved by the 8o£wd ol Tru5t8es ond ¢JJlhori5ed for issue on 18 March 202
ond were signed on its by:
MT C J Newman- Trustee
The notes form p(th of these financial stolements
Pog& 5

ST MARGAREfs CHURCH, LEICESTER
NQIES TO THE FINANCIAL STATEAIEMTS
FOR THE YEAR EMDED 31 DECEMbe12025
ACCOUlmNG POUCIES
Basls of pr•parfng lh• Ilnoncld slot•m•nh
The financial slolements ol the chority. which 15 a pvtjic benefit entity Under FRS I(Y2. hove beon
FxeFXY8d in occordonce with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities..
Slalement of Recommended Practice opplicable lo charities prepa￿ng their account5 in accordance
with the Hnanclal Reporting Standord oppficable in the UK ond Republic of Irelond (FRS 1021 loffective
l January 20191,, Finonciol Rèporting Stondord l iY2 Thè Financial Rep￿trO Stondard a￿lco￿e in the
UK and Repubfic ol Irelond. and the Charities Act 2011. Ihe financial slatemenls have been prepared
under the historical cost convention. with the exception ol Trnvestment5 which ore inclvded ot motkot
valug, 05 rnorfified by fhe rgvolualion of certcpn 0559ts.
Income
Legocie5 afe occounted lor 0$ 500n 0$ Ihe PCC ts notified ol its legal enlillemenl ond the amount
qvontifioue ond its vltimote re¢eipl by the PCC is consiclered reasonably certaii.
Grent5 and donalior)s ore Incknded in the SOFA when ony preconditions prevenling Iheir use by the
PCC have been mel. For collections and planned giving th￿ 15 when the bjnds ore Teceived.
Income tax recoverable on Gffl hid is recognised at the same thme cs the incorre.
Donated assets are ccc¢)vnted for 05 soon os Ihgy orè recèived ond (xe incbJded in the accoLmts al o
reosonoble estimate of their Va￿e.
Fund5 raised by fètes a￿1 other socd events ore aCC¢wnted for gr
Rental ineome from the latling of church propeth.es is recognisèd vthen th8 rentd is du&.
Dividends are occounted luwhen declared Teceivatje, inleTe5t os ond when gccrued by fhe poyer.
Ihe PCC receives subslantial practical as51slance trom inthviduol church Membe￿ but the finonciol
value is Main￿ unquontifiubb and no ottempt is mode to reflect this in the accounts.
Expendlhjre
Liabilities ore recognlsed as expenditure as soon as there is a legal or construclive Ok￿lgatiOn
commitlin9 the charity to that expendilwe, il 15 probable Ihot a tronsler of econorTMC benefits will be
required in selllement ond the omount ot the obligotion Con be meosured reliably. Expendilvre Is
accounted lor on an accruots ba￿5 ond has been Clo￿lI1ed under heodin95 Ihot oggregote oll cosl
related to the category. Where c0515 cannot ba dir8ctty ottribuled to porlicular headings they hove
been allocated lo activities on a bass consistent with the v5e of resources.
GTonts oll&red subject lo conrfitions thbich have not been met al Ihe year end date ore noted 05 0
commitment bul not accnJed as expenditure.
T*wllon
The chority is exempt from tox ￿ its charilabfe aclivit¢es.
Fund occovnlk
Unrastricled funds con be used in accordance wth the charitotjg objectives at the (*screlK)n of Ihe
frustees.
RestiÈcled funds can onfy b& usèd for p(Jthculor restricted purposes within the objects ol the charity.
Re51rictions uise vthen specified by Ihe (th)nor or when fund5 are ra5ed lor particular re51ricted
purposes.
Further explonotion of the noture ond purpose ol eoch lund is included in the Mtes to the financial
stotements.
Page 6
continued...

ST PblAIEGAREfs CHURCH, LEICESIER
NOIES TO niE HNANCIAL STAT&ME14TS . coTrNnu•d
FOIE niE YEAR ￿ltsED 31 DECFAI•ÈI21
INVESTMENT INCOME
S￿4
R8nts received
Investment income
12.328
6a46
10.778
6.712
18.674
17.490
TAUM&S' IEIMUNeuTroN AND BENERIS
7herewwe no tnJslee$' remvwotion orolher benefrtsfor Ihe year ended 31 Decernter3)25 n¢y lor thg
ended 31 De¢emb&r *Y24.
Thwe were no Irustees. ey4)en5&s poKJ for the year ended 31 December 2025 nor for the yoor ended
31 December ￿24.
COMPARAIIVES FOR THE STAIEMENT OF FINANCIAI ACTIVITIES
Unrestrktsd
Ivnds
ReslTicl¢d
funds
Total
Ivnds
INCOME AND E14DOWMENTS FROM
l>inations and legacies
20,668
Xs.667
Inve5trr*ntincom&
Olher income
16.473
1SJ17
17A90
223
37264
EXPENDITURE OP4
Ch(yitot4e kllvltles
58XJ67
56.067
Nel gains on inYe51ment5
3,657
3.657
Nef INCOMV(EXPEMDmJRE)
Trrythi b•lw••n funds
117,0461
3,089
1,016
116.0301
Netmovemertln lunds
113.9571
12n731
116.0301
R£CONCIUAIION OP FUNDS
Totol fund5 brought fcwd
163.392
19J65
7V2.757
TOTAL FUNDS CARRIED FORWAID
149.435
17.292
166.727
Pug? 7
continued...

SY MARGAREfs CHURCH. LEICESTF
NQTES 10 THE FINAMCIAI SIAIFMENIS. ¢onllnu•d
FOR TIIE YEAIt ENDUI 31 DEC8•ABEI 2025
HXED ASSEf W4VESIMENts
isted
inve5trr*nts
RKEF VALVE
Al l Jonvary 2￿25
RevalJot6ons
142986
14.7271
At 311)ecember 21Ya5
138.259
MEf BOOK VAWE
At 31 DeceNI)er3)25
138.259
Al 31 Decembor 2024
142,986
There no Inve$f￿1)I %Thets oullde the UK.
Cost orvoluolion a131 D8cemtJer 2tr25 Is rgpresented by.
UnlsFed
investmants
Volvofron in 2020
Vamjotion in 2Tr21
Valuation in 2Y22
VoKJolion in ￿23
Vohjolion In IY24
Vduation in 2025
Cost
10.275
16.664
118,9531
I2￿50
3h57
14.7271
118,787
138,259
DEBTOR&. AMOUIITS FALUNG DUE wifHIN ONE YEA
2024
Other debtcxs
7.704
4.941
Page 8
continued...

ST MARGAREfs CMUIiCH. LEICESTEIt
NOT￿ foThE HNANaAi STAIEMENT5. ¢onl
FOI IHE YEAI END& 31 DECEMIER 21Y2S
CREOITORS: AJ•ioiiplls FAIUNG DUÈ WITHIN ONE YEAR
2024
Olher creditor5
4529
4.160
AioveMENT IN FUNDS
Ne*
Trongfers
movernent belween
In fijnds
funds
At 1.1.25
31.12.25
Offertryy account
Clxjrch House
Sown 3equesl
0￿JIter Beqvesl
5,273
1,176
127.634
15,3S2
11.4771
6.503
10.299
{5.1031
376
122.531
15.728
149.435
16.1511
149.787
Rethcled lundi
ReSt¢￿Illon fund
Be￿￿ngerS Reste*a
Orgon Fund
6.957
2285
7.9XJ
16.5031
919
2.494
8.294
344
17,292
918
16,SJ31
11.707
TOTAL FUNDS
166.n7
15.2331
161.494
Net movenwnt in fL￿d$, included in the above ore os Idtows..
Incomlng
Tesources
Resources
oxpended
G￿n5 (nd Movemenl
105ses
in ftJnds
Offwlory account
Chuich House
Sarson Bequest
3￿11er Bequesl
Sg,071
160.5481
11.4771
53
15.1031
376
15.7031
370
59,124
1005481
14.7271
16.ISII
Resl(mlion fund
Be￿Ingets Res*oration
(￿g￿n Fund
465
109
465
344
918
918
TQTAI FUNDS
*30.042
160.5481
14.7271
15.2331
Poge 9
continued...

ST At4RGAREfs CHiIRCH. ItictST
NOTESTO M HNAIICIAi SIATEIIE14YS. ¢¢)rthu•d
FOI The YEAI tr4DED 31 DECtMIt* *35
IAOVEMENf IN fUNDS. conffm
Comptyafvw lor M0￿M•nI kn lundi
Net
rrovonienl
In lunds
Transler5
befv4een
funds
At
31.12.24
1.124
Offwlory account
Church Hov58
5ar50n Bequest
Bovlter Bequest
13.448
2.615
132.427
14.9or
I12,￿)
4.648
11.5591
5273
1.176
127h34
15J52
14.7931
163.3Y2
117.L1461
3.089
149.435
R￿loratiOn fund
8dkinger5 Re5torolion
gan Fsjnd
6,593
1,947
10.825
364
106
546
6.957
13.4211
7.950
19.365
I￿16
13x691
17292
TOTAL FUNDS
181757
116,0301
166.727
ConworalNe net n¥)vement In fvnd5. indudgd in the above are as feloV￿.
Incoming
Resources Gair6 and Moverrenl
in ftjnds
Offertory acc(￿nt
Church House
Sonon ￿ql*s1
BoLdler Bequest
37244
158.0671
I12.￿)
12)
14.7931
14,7931
37,364
158,0671
3.657
117.0461
Re*lthd Ivnth
Restoration fvnd
Belringer5 R851or¢Jll
Orgon Ajnd
364
106
1,016
I￿10
IOTAL FiINDS
158.0671
3,657
116.OX¥l
Pogelo
continued...

ST MARGARers CHURCII, LEICISTER
NOTts TO IHE R14ANCIAL STATEMEMIS. conthued
Foft IHE YFAI ￿DI￿) 31 OECEMIEX 2025
MOVEMW IM FUNDS- conknu•d
Aewrenl year 12 montrG ond prioryeor 12 months C¢xnb1￿ position Is as lolc
Net
movement
In lunds
Tron5
befv*en
IVI￿$
Atl.1.24
31.1225
Offartw occount
Church H¢￿58
Sor5<)n 8equesF
Boultgr Bequest
13A48
2615
132427
14,902
114xKJ)
173
19,8961
826
10.299
11,5591
122.531
15.728
163.392
123.197)
95f2
149.787
ReSt(￿lI0n fund
BeHn"ngers Restoration
Organ Fund
6￿93
1,947
IOB25
829
215
165031
332
13,4211
919
2.494
8294
19.365
1.934
[9.5921
11.707
iorAL PUNDS
182,757
121,2631
161.494
A Cu￿ent year 12 months and I￿or year 12 r￿)nt￿ comtmned net movemenl in fiJth*. incbjded In Ihe
t*)oYe (¥a 05 foHow5:
Inconthg Resources Gains and Movement
resources
ended
losse5
In funds
Oflertory occounl
Church Hovse
Samn Beqvesl
Boull8r Beqvest
96.315
1118.6151
173
19,8961
826
19.8961
826
96Ae8
1118.61S1
I1￿70}
(23.1971
l••trl¢hd funth
Rtrstoralion bjnd
BelW*ngets Restoralion
CYg¢Jn Fund
829
215
215
890
1.934
1.934
TOIAL RINDS
98.422
1118.6151
11.0701
121,2&31
Pagell
conl#iued...

ST A141GAREfs CHURCH. illCESIE
NOTES TO THE HNANCIAL STATEMENTS- conllnued
FOR IHE Y£AR ENDtD 31 DECEMBEI 2025
RELAIED PARTY DISCLOSUIEES
Th?re were no related porty tronso¢tior& for the yearended 31 De¢ember 2025.
Poge 12

STMARGAREfs CHURCH. LEICESIEI
DETAILED STAT￿E11T OF HNANCIAt Acnvmts
FOR IME YEAR ENDED 31 DECEMbER 2V2S
2024
INCOl4lE AND EMDOWMENIS
D(AKthoog qnd hqac*¥
Collections ond lees
Donolions
Gift aid
Grants r6ceNed
Othertvndraising evènts
Donolion re weddlngs
10,?41
8247
4,576
3,188
5,195
10.774
1,471
502
4.935
31,929
20.667
Rer)ts re¢fji¥ed
Investment income
IZ328
10,778
6,712
18,674
17A90
Grant5
9,2
Olher Incom•
Sundry incomg
223
OJ)42
EXPENDIFURE
Parish sh(¥e
Light ond hea*
Repa￿- Church & hdj
Sundries
Priests. expenses
Repairs- orgon
ATchitecYs fee5
l￿Cester &o¢rd of Finonc
Misslons and Relief Igencies
17,C
11.4Y
15.944
2,669
$33
8,420
16,SQ)
12,335
7.84)
2248
4.412
159
770
1.907
56.949
54.605
Svpport co
Alanagemont
Telephone
inknng ond stotK)ngry
62
732
62
906
794
GovwJ)an¢e costs
£countancy and legal fees
Z494
Ihis page does nol fomi part of the slotvfory finonclol slolements
Pog8 13

srMAIGAiiefs CHURCH, LEICESTER
DEfA1￿ STATVAEMT OF HNANCIAL ACnVIIIES
FOI niE YEAR EMDED 31 DECEMBEA 2025
2024
Total resources expended
58N7
19)61
119.&871
Unr￿7￿$&d galnJl{loMes} on Inveslments
Llnroalls&d galns/Oosse51 on fixed ass$t
investrnents
14.7271
3.657
•xp•rKIIIw•
152331
116.0301
llis poge ¢Sx not f(Mm port of Ihe 5t¢JlvtoryfirKncid slolements
Page 14