THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY EAST MOLESEY Charity registration number: 1197566 Annual Report and Accounts for the year ended 31 December 2025
CHARITY COMMIS FOR ENGLAND ANO Trustees, Annual Report for the period From 1st January 2025 to 31st December 2025 Charity name.. The Parochial Church Council of the Ecclesiastical Parish of St Mary E Molesey Charity registration number.. 1197566 Ob"ectives and Activities SORP reference Para 1.17 Summary of the purposes of the charity as set out in its governing document Under the Parochial Church Council powers measure119561 as amended and Church representation rules that came into force on 2, Jan 1956, the PCC has the responsibility of cooperating with the incumbent, in promoting in the ecclesiastical parish, the whole mission of the church, pastoral, evangelistic, social and ecumenical. The PCC is also specifically responsible for the maintenance of the church complex of St Mary's, St Mary's Road, East Molesey, Surrey, KT8 OST. Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or ServIS identified in the accounts. Para 1.17and 1.19 When planning our activities for the year, the Incumbent and PCC consider how they fit with the parish vision; Love Jesus, love each other, serve the world (currently being reviewed). Our main focus is- Sunday weekly worship; learning about the Gospel; and developing knowledge and trust in Jesus. Provision of pastoral care for people living in the parish. Developing mission and encouraging discipleship through courses, community support and discipleship group5 Connecting with our local community through our community cafe and associated activities, providing a safe welcoming space for all.
statement confirming hether the trustees have had regard to the guidance issued by the Charity Commission on ublic benefit Para 1.18 The trustees have had regard to the guidance issued by the Charity Commission on public benefit when considering new and ongoing activities Additional information (optional) choose to include further statements where relevant about.. SORP reference Our main workforce consists of volunteers, without whom we would not be able to operate. They contribute to the children and youth ministry, and to the local community by serving in our café, supporting with pastoral care and running courses. They also help promote the Christian message by preaching at our services, welcoming people into the Church and leading groups within the Church. The PCC has complied with the requirements imposed by the code under section 5A of the Safeguarding and Clergy Discipline Measure 2016. Para 1.38 Contribution made by volunteers other- safeguarding Achievements and Performance SORP refeonce As well as the usual regular and special church services, weddings, funerals and baptisms, St Mary s church benefits the wider community through our café, which was run in partnership with Foxhall & Flour Ltd until the end of November 2025 and was open from 9am to 3.30pm on weekdays and providls a unique space in the local commynity for young families. Following the end of,'this partnership, we are in the process of setting up a new offering and are looking to extend opening to include Saturday mornings. The space provides a welcoming place for community groups and individuals to meet. We operate as a warm hub, and are attracting a wider Summary of the main achievements of the charity, identifying the differen the charity's . work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20
demographic, with older people from the community coming in for lunch and a chat. We run popular parent and toddler/baby groups weekly as well as groups and events for children and youth. We offer wellbeing activities such as bereavement support, a Bible based craft and lunch for older people and a Knit and Natter group, in addition to prayer meetings and Bible study courses, and a women's breakfast- the Well, once a month. We have adopted a local care home where some of our volunteers have befriended residents and we conduct a short service for residents at the home every month. We have regular Bible study and Alpha courses to support people who want to explore and develop their Christian faith. We also link in with other organisations, such as At A Loss, to provide support to those suffering bereavement and hold charity fund-raising events such as Quiz Nights and musical events, through which we have supported local charities and raised money to support our own causes. Financial Review Review of the charity's financial position at the end of the period Para 1.21 The charity ended the year with an unrestricted deficit of £4188.06, which was mainly due to our investment in the local community through the café, and a reduction in funding through grants from previous years. The staff team also increased to support the growing operational demands on administration, community 5UPPQrt and worship needs, that could not be covered by relying on our valued volunteers and already stretched paid staff team. The Trustees agreed a policy to hold 250A of total annual budgeted expenditure in reserve to cover essential costs in the event of a sudden loss of income. This is currently proving difficult to sustain and there is a planned focu* on strengthening our reserves In the comingyear. Statement explaining the policy for holding reserves stating why they are held Para 1.22
Amount of reserves held Reasons for holding zero resetves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a oin conrn Para 1.22 £42,278 as at 31/12/2025 NIA Para 1.22 Parn 1.24 NIA Pafa 1.23 N/A Additional information tional The charty's main Sour of funds is regular donations from members of the congregation, on which we claim gift aid where applicable. We also receive a regular income from renting the church hall to Sapphires Nursery and from the community café space through soft play donations and café service char Principal risks are loss of donors, due to members of the congregation moving away or changes in circumstsnces that affect their ability to give. Loss of income from the lease of the hall to Sapphires nursery, or sudden closure of the café and meetin risin costs. The charity's principal sources of funds (including any fundraising) Para 1.47 A description of the principal risks facing the charity Para 1.46 structure. Governance and Management Description of charity's trusts.. Type of governing document Para 1.25 Trust Deed How is the charity Para 1.25 Unincorporated organisation Trustee selection methods including detsils of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 PCC members are the chariws trustees. The method of appointment of PCC members is set out in the Church Representation Rules. All Church attendees are encouraged to register on the Electoral Roll and all members of the Roll are eligible to stand for election to the PCC. Reference and Administrative detsils
Charity name THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY EAST MOLESEY other name the charity uses istered chari number Charity's principal address 1197566 St Mary's Church St Mary s Road East Molesey Surrey KT8 OST Names of the charity trustees who manage the charity Dates acted if not for whole year Name of person {or body) entitled to appoint trustee Ilf an Trustee name orrice Ilf any) Nathaniel Kurz William Gledhill Timothy Blair Telema Graham- Douglas Hugh Jagger Rachel Herbert Mary Kurz Vicar Church Warden PCC member PCC member PCC member PCC Secretary Deanery Synod PCC member Deanery Synod PCC member PCC member PCC member PCC member Andrew Saul Beccy Muzerie Janice Vittachi Vivian INhite 10 12 Rachel Mead Curate 13 Diane Simms Treasurer 14 Amelia Jones PCC member 18105125 - 3111212025 Church members 15 16 17
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity Name and objects of the charity on whose beha the assets are held and how this falls within the custodian charity's objects Details of arrangements for safe custody and segregation of such assets from the charity's own assets Other o tional information Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature(s) Full name(s) Revd Nathan Kurz Chair, etc) Dats Chair Churchwarden
st Mary's Church East Molesey PCC Charity Statement of Finanaal Activities for the year ended 31 December 2025 Totsl funds 2025 nds 2025 funds 20 funds 2024 202S 2024 Income Donations Planned giwng Donab'or6 & ortroff gmr Grants & TnJsLS Gift Aj'd rec0vwl 88,842.40 40.909.88 6,5(J).IKI 18.825.40 155,077.68 88,842.40 40.909.88 30,OLXJ.LN) 18 825.40 L78,577.68 84,469.80 38,157.12 3,700.LXJ 23 380.29 149,707.21 84,469.80 38,157.12 Lo,ioo.00 23,380.29 156,107.21 23.5rKJ.( 6,400.00 23,5rKI.ixi 6,4(M).00 Income from Charitable attivities IOMe fmm w9jd1r & funera15 3,748.(Kl TJ.492.26 77,240.26 3,748.00 73,492.26 77,240.26 1,268.(KJ 61.076.tt7 62,344.07 1,268.00 61,076.07 62,3H.07 1.279.46 1.504.10 2.783.56 1,036.5B 1,606.10 2,642.68 Totsl ripts 233,597.40 25 004.10 258,601.50 213,087.86 8 006.10 221093.96 Expenditure Expenditure on charltable activities Trthe & Chable Gmng aergy & Staff Coy5 Ministy C£r45 ChariiaiAe acbvibes Churth Running Exp5 thurth &JildirvJ Cc&s Parish Share PrOfeonal Fees 11.564.(K) 44,6(kn.T3 S,2[.?6 10.859.02 30.973.48 38,179.67 ,554.40 5,B37. 11.564.LKS 48.106.73 5,2(*1.26 18,722.07 30.977.48 56,396.55 ).554.40 5,837.90 11,125.00 35,903.00 5,801.00 11,880.17 23,256.51 29,426.62 91.971.72 11,125.00 42,303.00 5,801.00 13,145.91 23,256.51 29,426.62 91,971.72 0.00 0.00 3.5LKI.(KI 6,400.00 7,863.05 1,265.74 18,216A8 0.00 Totsl payments 237,785.46 29,579.93 267,365.39 209,364.02 7,665.74 217,029.76 Net income l expenditure 188.06 4,57543 -8,763.89 3,723.84 340.36 4,064.20 Totsl funds brought forniard 47,228.15 13,206.97 60 435.12 43 504.31 11866.61 56 370.92 Total funts carried forward 43,040.09 8,631.14 51,671.23 47,228.15 13,206.97 60,435.12 JB/O¥2016
st Mary's Church East Molesey PCC Charity Balance Sheet as at 31 December 2025 Asat 31112125 As at 31112124 Current assets Debtors Accounts Receivable Sundry debtors I50.) 1,676.02 4,309.37 15.793.21 15.943.21 5,985.39 Cash at bank and In hand Bardays Account Barda Bustness Savings Accourt CCLA (CBF) DepN)gt Account 9.876.56 30,450.04 11.828.14 14,612.52 52,068.69 11,316.03 52,154.74 77,997.24 Total Current assets 68,097.95 83,982.63 Uabilities CredIto. Amounts falllng due wlthln one year Accruals Prepayments 1Ve Sundry cralitors 11,680.C#J 15.782.97 6,500.00 1,264.54 23,547.51 Totsl Llabllltles 16,426.72 Net current assets 51,671.23 60,435.12 60,435.12 Totsl assets less Ilabllltles 51,671.23 Funds of the Charlty Unrestrlcted 47,228.15 43,040.09 RestrlLted 8,631.14 13,206.97 60,435.12 Totsl funds 51,671.23 The note5 on pages 11-13 fom part of these finanoal 5teMlts Approved by the Parc(hial Churth Counal an of the Trustee5: Name: Date: APR 18/0¥2026 q fbj
St Mary's Churth East Molesey PCC Chartty Balance Sheet as at 31 December 2025 As at 31112125 As at 31112124 Current assets 150.1NJ 1,676.02 4,309.37 Sundry detrtors 15,793.21 15,943.21 5,985.39 Cash at bank and In hand Bardays Account Bardays Bugness Savrngs kcount CCIA {CBF) Derwt Account 9.876.56 30,450.04 11.828.14 14.612.52 52.068.69 11,316.03 52,154.74 77,997.24 Totsl Current assets 68,097.95 83,982.63 Liabilities Creditors: Amounts falllng due within one year Accruals 15,782.97 6,500.IY) 1,264.54 Ji.680.Th) Jndry ueditors 4.746.n 23,547.51 Total Liabillties 16,426.n Net Current assets 51.671.23 60,435.12 60,435.12 Totsl a55ets less liabilities 51,671.23 Funds of the Charity 43,040.09 47,228.15 8,631.14 13,206.97 51,671.23 60,435.12 Totsl funds The notes on pages 11-13 form part ofthese finanaal statements roved b the Parochial Church Counal and signed on its Chaim)an ol.the Truthy. APR 18/02/2026 q f
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CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the truste851 memlxrs of The PanKhial CPK¥ch C11 of Ecclessasbcal Parish of St Mary East On a¢o>unts fr•r tho yoar 311t Decemberf21f24 Charlty no (rf any) 1197566 Sot out on pag I rerth tr) the trithes on my examwwlkn) of ts accwts of ts atrthe clwrity ftr TnAf) f ts year erthl 31112024. R0spornlblllllo6 and As t1 ctAnty trwtees of ts Tnrt you are rlIe for the pyeparation ba•ls of rgport of ts aCcts in Vth the reqirrirwnents of the charit Act 2011 (Ihe kr). yrthr seclion 145 of ts 2011 Act aThl in ¢arryir¥J cxrt my examination, I have Ihe apphGable Direcbcffis gNen by ts Charity Cornmissit)n s&lion 145(5)(b) of the Aci Independent I have C(FIej my exami. I c. that no material matters have examinerfs statom•nt crthe to my attenti (ots than trt disckjsed belcm ') in connectim with the examinath wlmch gives me caw to beliele Ihat in, any material Ihe Act or with examinatim to wtmch attentky) should be dr In der to enab a proper wthrstsrKlirKJ of to rexw. e (blete th8 the t¥3ckets rftsy (*) not appty. Slgnod: Relev s) or body (If any): ER cktober 2018