CHARITY COMMISSION FOR ENGLAND ANO WALES Trustees, Annual Report for the perlod From 1•t January 2025 Perlod 3tart dats To 31•1 Decemr 2026 Perlod end dato Charlty name: St Olaf8 Wa8dal• Hoad Parl8h Church Managemont Commlttee Charlty rnglstrallon numb•r'. 1199377 Objective8 and Activities Summary of the purp08es ol the charty as set out in it8 govoming document P•r• 1 17 For th• b•n•fft of th• publ1¢ In th• r•storntlon, pr•s•rvatlon, r•palr, malntenance and Improvement of 8t Olafs Church Wasdal• H••d Th• proloct to compl•t•ly r••tor• th• church bulldlng and Its churchyard ha• ¢ontlnuod. Th• alm l• to Improvè th• Structur• and comfort of th• church for us• by worshlpp•r• and It• many vl•ltor• •nd to Improv• moblllty ac•¥ to tho church ard. Th• tru•t••• Gonfim th•t Ih•y h•v• h•d rogard to the guldance I••uod by th• Charlty Comm1881on on publlc b•n•fiL Summary of the main activities in relalion lo those purposes for lh8 public nefrt, in particular, the activiti08, projects or sefyi¢e¥ identffied in the accounts. Statement confiming whether the trustees have h8d regard lo the guidance issued by the Charity Commission on pul1¢ benefrt P•rn 1 17 •Th1 Par•l.18 Addltlonal Inlormatlon lopllon•l You ma choose lo include further statem8nt8 where relevant about: P•rn 1.38 Policy on grant making Parn 1.38 Policy on Soclal inve$lment including program related investment Para 1.38 Tho church Is managed and malntsined by a dedIcat group of voluntoer8 Including ¢onlact wlth Its many vlsltors and Its r•gular church 8•r¥lce8. Th• r•storation projoct i• being run by voluntser• includlng fund ralslng and mana ement of contra¢tor8. Contril)ution made by volunteers
Other Achievements and Perforniance Tho church had lu•t ov•r 31,000 vS•ltorn In 2025 from many arfra8 of tho UK and around the world. Many mor• vlsltsd th• churchyard whl¢h conlaln• memorl•ls to climbors and th• F•ll and Rock Cllmblng Club war momorlal. Th? hlstory and herltsge Infomiatlon In th• church panels were Improvod and updated and a furth•r ••rfM of p•n•l• wa• displayed showlng tho communlty, natural hl•tory and •nvlronm•nt of th• ar•a. Th• church18 op•n •vory day and Sunday ¢hur¢h ••rvl¢M •r• held on a r•gular ba•l• throughout th• Yr. Summary of the main achievement8 of the charty, entifying the drfferenc8 the tharity's work has made to the circumstanGes of it$ beneficiaries and any wider benefit8 to society as whole. P•r• 1.10 Addlllon•l Infomiatlon loptlonall You ma choose to includa further statements wherè rnlevant about.. Vlsltor numborn and thou •tt•ndlng rvlc•s contlnu•• to Incr•a••. Achievements against objectives set 1.41 Grnnts and donattons tow•rd8 tho rnstoratlon proJKt h•v• b••n glv•n throughout th• y•ar, at tho year •nd around two thbrd• of th• lunding r•qulr•m•nt• havo b••n so¢ur•d. Perfomiance of fundraising activities against obJ'e¢b'ves sel Pw• 1.41 Investment performance against ollectives P•r• 1.41 In December 2025 the Wa•dale Old School buildlng was transforrod Into th• own•rnhip of tho TrusL It w•s purchased In 1960 by thg th•n Wa$dalo Head Parochlal Church Councll and not ugod by the church slnce that date. A sal• 1$ being ¢on$idev•d by the truste and a Sectlon 119 valuatlon roport ha• been obtalned. Other
Financial Review Review of the charity's financial position at the erKI ol the riod Para 1.21 The charity, financial posilion show• •n excess of recelpts over payments. Incom• from visltors has Increased, grants have been obtained toward th• r•storallon proJ8c( and a Ju•tglvlng pag? i• liv•. Paymen1• w•ro high•r than 2024 due to furthor fees belng incurred for tho ro•torallon R•••ry•• aro hld in a CCLA chUh of england Invegtrnent Fund •nd a CCLA thposlt Fund, th• lattsr a d•slgnatad r•storatlon fund, to ensur• that the church ha8 mlllence to meet lutur• Statement eXainIng the policy for holding reserves stating why they are hdd P•rt122 Amount of reserves held Reasons for holding zero reserve8 Details of fund materially in deficit Explanation of any uncertainties about the charity continuing a$ a going concem Parn122 P•r• 1 22 £16000 Parn 1.24 P•rn123 Addttlonal inlomiallon loptlonal) You ma choose to include further slatementi vthere relevant about.. Princlp•l •our¢M Of fundlng ar• vS•ltor donatlon•, grant• from local and n•tJon•l or9•natIon The charity's principal sources of fund8 (including any fundraising) P•r• 147 Investment policy and objectives induding any sooal inveslmerrt policy adopted P•r• 146 A description of the principal nsks facing the chanly P•rn 1.46 Other
Structure. Governance and Management Description of charity's trusts.. Type of goveming document P•r• 125 Trust Daed How is the charty constituted? Para 1.25 cio Trustee selection methods including details of any ¢on$titutional provisions e.g. election to post or name of any person or body entit to appoint one or more trustees P•r• 125 Truste•s aro appolntsd fof a tom) of three years by a re8olutlon passed at a proporfy convened meetlng of the charlty trust•••. Addltlon•l Infonn•llon (optlon•l) You ma choose to include further statements wtrore relevant about.. Policies and procedures adopted for the induction and training of Iruslees P•rn 1.51 The charity's organisational structure and any wider netsvork with which the charrty works P•rn 1.51 R8lation$hlp with any related parties Pirn 1.51 Other Reforence and Admini8trative detalls Charity name St Olafs waSda Head Parish Church Management Committee Wasdale Head PCMC 1199377 28 Whitecroft Gosforth Seascale CA20 1AY Other name the cha uses Re istered chari number Charity's principal address
Namos of the charlty Irustees who manage the charlty Tru¥t•• nam• Offic• Itl •ny) Chairman N? ol lor l)odyl •ntitl•d tru•t•• If•n Geoffrey Hugh Foulerton Jill Rosalind Am8y Carolyn Foulerton Keith Amey Joanne Balmer Timothy Dennis Brooks Secretary Treasurer Michael Andrew Lopez Angela Jean McGill Heather Naylor Lopez 10 11 12 13 14 15 17 18 19 20 rate tNstee8- names ol the direct(n at the date the re DIrnGtor n•m• rtwasa rovad Name of trustees holding ttue to FYOPety belonging to the chanty Tru•t•• n•me Dat•• act•d 11 notfor *td•
Funds held as custodian trustees on behalf of others Desuiption of the assels held in this Gapacity Name and objects of the charity on whose behaff the assets are held and how this falls wrthin the custc¥Jian charity's obj'ects Details of arrangements for safe custody and segregation of such assets from the tharity's own asset• Addltlonal Inforniatlon (optlonal) Nam•8 and addr08w of advlurn {Optlonal Inforniatlon Typ• of Nam• Addr• advl••r Nam• of chl•f •x•cutlv• or nam•9 ol Mnlor stsff m•mb•r• {Optlonal Informatlonl Exemptlons from dl8clo3ure Reason for non4isclosure crf kè rsonnèl detail$ Other o tlonal Infonnatlon
Declarations T trustoès daelaro that th•y have approv•d th• trusttts, raport abov•. Slgned on behalf of th• charlty's tru8tO68 Slgnature(s) Full name(•) Po8ltlon (09 Secretary, Chalr, otc) Carolyn Foulerton Treasurer Geoffrey Hugh Foul8rton Chaimian Date 20th Apn'l 2026
St Olafs Wa5dale Head Parish Owrth Manaeement Commlttee Ilellstered Charlty 1199377 Financial Statements for the year ended 31st December 202S R•c•lpts and Pwnents Accau Total 2025 1014 volunlory glVln9 18knnpJ¥duntary re(e Gift rtcobfed 14742 2631 17373 2783 17417 OlhtrrÉeeipts Weddiny and hJrnr45 ¥estmertt IfKome 370 516 $94 1027 19494 Extroordlftury Irems 12524 13731 33225 TOT RECEIPTS Pa¥m•nts ChurchArpvltles.' Pwlih pl•d8• Min5stry Costs Cost of Churth rvnnlwexpefflsts Mission &vth¢and donati TOTAL GINIRII PAYMEI 12fJ) 6LhJ S28 2880 1621 6128 55S 2428 1650 $712 ErtfOordlrt¢ryirems Rost¢Yarion project fees Tor PAYMEPITS 9867 2978 Il•t •x¢•011•¢1prprnfi Z3419 GaSn5llosseson In¥esirnents 336 16193 237$5 Cash It b•nk and In h•nd ai i J Cash at b•nk4nd harrtl at 31 l>eceffr 60248 ltyJ196 St•t•ffl•nt olAs•ts •nd IlabThl•s 2025 2024 Cosh Funds Oank CLffrent Actouni 2631 3242 hank fkp)sit kcouTrt CCLA Oeposrt AccLwnt Contatt1•5s t&pts f 5485 72566 474 230 Cash not baknd 85?Y IstMenfAS5ets ccu iftv•#m•ni Fund 14441 15043 196
St Ohfs Wasdale Head Parfsh Churth M)agen)eDt Commlttee Reglstered Charlty 1199377 Flnanclal Statements for the year ended 31st December 2025 Further a1vIl$ ot recelpts and paym 8ras5 rnemorial rAagL 5LKI 500 8ank Dep051t kn(¥Jnl Intef• 619 418 516 le27 P•ymbttS: Fees to Diocese Ory•n tulni •nd repalr Costs of seNces Exhlbffion5 Prffttirf atsd statK)nery tJihJlw runniry cos15 chUh¥4Td P•rish rnwii Chufth rowrs malnteNrKe 70 146 709 140 272 1013 361 250 2C 422 168 995 22 2x1 208 2427 Christian AKI Foodb•nk Wasdale Mountain Reseue West L4kes Mus Crossllnks 321 2Q) 1650 200 1621 Architecr Su ONantrty Sthwe Churchybrd Old kh0 3814 144 240 918 270) 2435 9867 L694 2978 C(LA Dtposit furKI C(LA Inv•strn•ffl Fund .601
Ind•pwtht ENamln•rfs R•wt to th• Trity¢•os St Cxafs W•sd•le H¢•d P•rfth Churth Ch•rlty No, 11993TI I r•port to ihe Trustees on the •ccounts forthe yr erKled 31" Deomber 2025. The Twstees ofSI Ol•f5 W•sdak Head Parbsh Churth MaNement Committee •re Y•5ponslbSt ftr the preParatn of the aceounts. considerthJt an iudll Is not requlrnd ftr thlsye•r and that an Independent eumlnatlon 55 reded. It Is my responslblllty to Examlne the accounts Slate whether partkul•r m•ttefs h•vt come to my attentlon An •x•mln•tlon Indydes • review olthe ic¢ountln8 fecords kept by the TNstees and • compaflson of the accounts presented wlth thos• fecords. It I0 kncludes consideration of any unusual items or dixb$ur•s in the Kcounts •nd seeklry expl•Ntlons from the Trustees ¢on¢ernl any such m•lters. The procedures undertaken do not provide •ll Èvmlence th•t w0d be requlred In • full •udSt, and Cons•qntfy I do t¥)t express •n audlt oplnlon +)n th• •ccounts. In connecilon wtth myexamlmtlon. no m•ttw5 to my attenth l. Whkh I¥e me reasonable c•¥5e bell•w trt In any m•terfal fesSrt the feqvkements ¢0 kt•p mc0$ to pryre •ccounts whlch •c¢ord wsth thtto ac¢ountlw reco$ hm not been m•L' or 2. To whkh, In my oplnknn. attention should be drnT*n In ordtr to en•ble a proper urthrstandlry oft Kcounts to be rn•ched. me •rKI address of ex•mlner ptOiQ FkLKtyJGP- C£?[Se1 Gklo IBG
Independent Examlnerfs Report to the Trustees ot St Olafs Wasdale Head Parlsh Churth Management Commlttee Charfty No. 1199377 I report to the Trustees on the accounts forthe year ended 31 December 2025. The Trustees of St Olafs Wa5dale Head Parish Church Mana8ement Committee are re5p)nsible for the preparation of the accounts. They consider that an audlt is not required for this year and that an independent examlnatlon is needed. It is my responbilIty to Examlne the accounts State whether partlcular matters have come to my attentlon An examinatlon Intludes a revlew of the accountin8 records kept by the Trustees and a compor150n of the accounts presented with those records. It also in¢ludes consideration of any unusual item5 or dlsclosures in the accounts and seeking explanations from the Trustees con¢ernlng any such matters. The procedures undertaken do not provlde all the evidence that would be requlred In a full audlt, artd consequently I do not express èn audtt opSnlon on the accounts. Ind•p•nd•nt Ex•mln•¢s Statement In connection with my examlnatlon. no matters have come to my attentlon l. Whlch 8fve me reasonable cause to belleve that Sn any materlal respert the requirements to keep records and to prepare accounts whlch accord with these accountln8 records have not been met: or 2. To whlch, In my opinn, attention should be drawn in ortler to enable a proper understan(Iln8 of the accounts to be reached. Signed Oate 702 Name and address of ex•mlner Ib,QWLJWJ PkE kf CDLIAEEtI¥ GklQ IEG