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
ServI￿S 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
con￿rn
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 rec0vw￿l
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
I￿￿OMe 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 r￿ipts
233,597.40 25 004.10 258,601.50 213,087.86 8 006.10 221093.96
Expenditure
Expenditure on charltable activities
Trthe & Cha￿￿ble Gmng
aergy & Staff Coy5
Ministy C£r45
ChariiaiAe acbvibes
Churth Running Exp￿5
thurth &JildirvJ Cc&s
Parish Share
PrOfe￿onal 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 5￿teM￿lts
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
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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 C￿￿11 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 3111￿2024.
R0spornlblllllo6 and As t1￿ ctAnty trwtees of ts Tnrt you are r￿lIe for the pyeparation
ba•ls of rgport of ts aCc￿￿ts in V￿th 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(￿FIe￿j my exami￿. I c￿￿.￿ that no material matters have
examinerfs statom•nt crthe to my attenti￿ (ots than tr*t 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