Ch•rfty r•glstrAtlon nurnber 1205387 IETrgland and Wale•l
ALL SAINTS SOUTH MERSTHAM
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Caladine
Chartered Certified Accounlonts

ALL SAINTS SOUTH MERSTHAM
LEGAL AND ADMINISTRATIVE INFORMATION
Trustee4lPCC Momb•rn
Revd N Griffiths
C Davies
M Kennedy
D Hyder
S Reeve8
S Clark•
C Pike
R Dugdale
H LucaB
V Cole
D Fumel
J Hafmer
J Stevenson
R Coad
R de B ￿8Zie Russoc*l
E Ros¢nb8um
A Dobbin
(Appointad 11 May 2025)
(Appolnted 11 May 20251
(Appointed 11 May 20251
(Appointed 11 May 20251
(Appointed 11 May 20251
¢h•rlty numb•r (England and Wale•)
1205387
Regl•t•r•d offic•
88ttl•bddg• Lane
M8r8th8m
Rèdhlll
Surrey
RH1 3LH
Ind•p•nd•nt •x•mln•r
John C•l8dln• FCCA CTA FCIE
Caladine knmrted
Chantry House
22 Upperton Ro&
8lbournfj
Egsl Sussex
BN21 1 BF
B•nk•r•
N8tSonal W88tmlnstor Bank PLC
39 Station Road
Redhill
Surrey
RH1 1QN
CCLA Investment Management
One Angel Lane
London
EC4R 3AB

ALL SAINTS SOUTH MERSTHAM
CONTENTS
Page
Trust￿$, report
Indèpendent txamlnerf8 r•port
st•lement olfflnanciul actlvh
Statement of fjnanclal poBIUon
Notej lo the flnandal 4thlements
6-14

ALL SAINTS SOUTH MERSTHAM
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
The TrusteeslPCC members pre8ent thdr annual report and Ilnanclal 8tatemgnl$ for 1he year ended 31 December
2025.
The finan￿al8t8teMents have been prepared in accordance with the gceounting policAes set out in note 1 to the
nancial stalemenls and comply wth th& charitys governing do¢ument, the Charrties Act 2011, FRS 102 'The
Financial Reportlng Standard applicable in the UK and Republic of Ireland" and the Charitles SORP "knunting
and Reporting by Ch8rR185.' Statement of Recommended Practice applicable to chanties preparing thelr ar￿UntS in
accordance with the Finanual Reporting SlandJrd applicgble in the UK and Republic of Ireland IFRS 1021..
Objectlves and activltl••
South Merslham All Saints is ￿ Angll¢•n Churth in the DIoc￿e of Soulhw8rk and o member of the Mw8tham and
Gatton Team.
Public benefit
The Trustee51PCC member8 have pald due regard lo guidan￿188Ued by the Chadty Commission In decAdlng ¥thit
actlvlUe$ th8 chaity should undertake.
A¢hl•v•m•nts and p•rfornianc•
All Saints is ¥ Ilv•ty. busy and frlendly church for those of all ages at the cenlre of the communSty ol South
Merstham. A8 wo118s ra9ular public worship on Sund8y8 there are rnany mi¢>week grou￿ and Activities taklng
place at the church. This y¢ar we also held our second Alpha Course which was well Bttendgd. In addltion we
launched an informgl ev¢nlng service on Sundays jointty whh the Baptists. known as Hope in Merstham. During the
year the Merstham Youth Café was started a3 a weekly, after-school space for young peoplè in Merstham, offering a
b8fe and welcomlng environment to socializ¢ and access informal wellbeing support from trained volunteers. The
frequency with which both the churth and C8noda Hall are used ha8 incJe88ed w4th 8 number of communrty ev8nt8,
th18 year Including B8rI8ta Coffee being on Friday mornings ft)r anyon• wishing to me8t up and ch81. Evèry
month the church has B lunth dub open lo the cornmunity, and in the wlnlèr mc￿th8 it offers shelterlo th¢ hom8h$8
8s part of Wnter Night Sheler.
FlnanclAI revlew
Wth God's help 2025 has been a year of Consolldg￿on. ￿erea5 2024 w88 the first dear yeor after ihe malor
accounllng review, 2025 gave us a than¢• to s•e where we were arKI to FAan for the futur8. Again regular donalion$
and the proceeds of the Summer Falr have incregsed lo the extènt Ihat our net Sncome for the year wa8 £36,100
12024.. £35,3WI. ThlB haB onabled u8 to 8ave £136,000 In our Daposlt aecount, which we will need for wh81 li68
8head.
In 2027 there Is thè n•Ki Qulnquennlal in6pec*on of Ihe Churth fgbric. much weparalory WO￿ hag been done
there is SUII much to do.
In 2028 tho grant which the Dioce8e has been p￿ng us annualty vlll come to ¥11 ond aftar S years. This h8B
enabled us to equip and run a Parish Offic8, and the Diocese has been responsibl¢ for tha Church Adrnin61ralo¢$
$818ry. Al Ihe same time the new Hope Churth in Merstham should be up 8nd running.
In 2029 it will be necessary to r¢pl¥¢& iha thurth boiler, likely lo cost Dver £25,[￿0.
In 2030 the grant covering the ernploymont of our Youth Leader finishe$ and w• will inherit the cost&
If we can prayerfulty in¢reasè our giving, using the savings lo h¢lp us oul where ne￿Ssary, we wll overwme these
dlallenges. A130 . as Ihe Treasurer said last year, it would be helplul is as may of our congregatlon as poss*Jle
donate regularfy through Parish Giving or Standlng Order. and rf we could all consider Intt•aslng our giving in Ine
with inflation.
Tho PCC has also approved the prep8r8tiun of accounts on an 8cuua15 basis. Such accounts disdose more, wlll
give us a fuller picture lo the PCC and congregation. and are oftèn rèquirBd when seeking a grant. In all th1$ we go
forward knowing Gc¥l ltsves to make'provi6ion for Ih? vision,.

ALL SAINTS SOUTH MERSTHAM
TRUSTEES RSJORT (C(￿TINUED)
FOR THE YEAR ENDED 31 DECEIABER 2W25
It ts th• of tha (tsity that ￿restriCt•d fw#ls *ti¢h nrt been kr a spwiffie w SI￿1￿d k*
tor¢aldèrthat rtteryts at levd thl er£fft tha¢ in thg wént of a sgrdficant drop in fvrKSng, MTH ￿ at40 to
eonynue the ch8dty's current a￿"Vfd￿ whllo corAtd&ralton 1$ slven to w8ys In vA)ieh asjdlonal may be
Thè PwothiaF Churth C¢￿r￿al IPCC) IB a l¥)ty •&tskthh*l by lh• Churth ol Th
Th• gvI￿d Iw th8 Ffc t41 a(* IA Tnrntea vdlh Ov￿￿ght ol th• Ch￿3
Pwoth"* Ctrwrth Vrt•lng &K-dTrdo memb*rn sw¥* ty ￿rt￿¢ ￿ty￿r1¢b¥￿ th¢ Chw¢*L OrM•ondly
tr•n6acts bJ41ne68 ofth• PCC m•elryaThl c(ffi6tFUrtB th• 89ond&for rnedrg5 01th8 FCC.
Rwd N Gth•
M Kann•ty
D Hyder
saArk•
c ptk•
HLU
VCd•
D Furrnll
JHam
J St*er*
Rcwl
{AFPt4rrtul 11 MAy2025)
{Apy1rrt￿ 11 M8y20251
(P4y¥ftknd 11 May2025)
IR•Wd 11 May
(Arwint8d 11 M¥y 2
ADottln

ALL SAINTS SOUTH MERSTHAM
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEESIPCC MEMBERS OF ALL SAINTS SOUTH MERSTHAM
I report to the TrusleeslPCC members on my examination ol the financial $l*ements ofAI Saints South Merstham
(the tharityl for th8 year ended 31 December 2025.
Responslblllti•s and ba8iB of raport
As th8 TruslegslPCC members of the charity you are r8sponsit48 for the preparab'on of the financial statements in
accordance with the requirements of the ChariliesAct 2011.
report in rospecl of my examination of the charrty's financial statements carried out under section 145 of the
Charllles Act 2011. In carrying oul my examination I have followed the Dlreclions given by the Charrty Commission
under Section 14515}(bl of the Chaii118s Act 2011.
IDd•p•ndont oxamln¢rfB •tst•m8nt
Your attentlon is drawn to the fact that the charity has prepared the financial statèments in accordance with the
relevant vèrsion ol the Slalemenl of Recommended Practice applicable lo eharities preparing their financial
slalements in accordance wth the Financial Reporting Standard applicable In the UK and Republic of Ireland IFRS
1021 In preference to the Accounting and Reporting by Charities." Statèment of Recommended Practic8 issued on 1
Aprll 2005 which 18 felerred lo In the 8Xt8nl regulations but has now been ¥￿thdraWn. l understand Ihot thi5 has
been done in order for the financial slalemenls to provid8 a tru• and fair view in accordance with UK Generally
Accepted Accounting Practice.
I hgve completed my examlnalion. I confim that no matters have com8 lo my atten￿0Th In connection wth the
ex8mlnallon giving me cau8e lo b8llev8 that In any material respect..
accountlng records were nol kept in respect of the thgrity as requlred by Section 130 of the Ch8dti8s Act 2011.
the financial statements do not accord with thos8 records,, or
the financlal statement$ do not comply wllh the applicable requirements concerning the form and content of
financial slalemenls sel out in the Charities (Accounts 8nd Reports) Regulations 2008 other than any
requirement that the finandal statements give a tru• and fair vlew, which is not a matter con8idered as part of
gn independent examlnallon.
I have no concems and have come o¢ross no other matters In connection with ihe ex8minalion to Kthlch attention
Bhould b8 drawn in this raport in order to enable a proper understanding of the financial stalemenl$ lo be reached.
John Caladlne FCCA CTA FCIE
Caladine Limited
Chanty House
22 Upperton Road
E83tboume
Ea81 Sussex
BN21 1BF
D8te'.
..tg(..Is }aoa (o

ALL SAINTS SOUTH MERSTHAM
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2025
Unre•trkted Re•trlctsd
lund•
fundJJ
2025
2025
Total UnM¥trlctsd R•strlct•d
fund8
funds
2024
2024
Total
2026
2024
Income from:
Donations and legad•s
Charitable activities
Actlvldes for 98n8rating
fvnds
Inv8Blments
131.507
25.766
131,507
25,766
115,004
17.271
359
115.363
17,271
18.880
3.812
18,B80
3,812
17,787
2.881
17,787
2,881
Total Incom•
179,965
179,985
152.943
359
153,302
Exp•ndStur• on..
Raising lund$
Charilabb actlvltie8
8.724
136.693
6,724
137,052
6.274
110.839
6,274
111,856
359
817
Tot•1 expendlture
143.417
359
143,776
117,113
817
117,929
Net incomèllexpendltur•) •nd
movement In fund•
36.548
1359
36.189
35.830
14581
35,373
Reconclll•tlon of funds:
Fund b81onces at 1 January
2025
124.784
938
125,722
88.954
1.396
S¥),350
Fund ￿l￿n¢￿ At 31
D•c•mb•r 2025
161,332
579
181,911
124,784
938
125,722
The 8tstemenl ol fin8nd818dvitS0s Indude8 all gains and108se8 recognised in the year. All and •xp8nditwe
dewlve from continulng advhjes.

ALL SAINTS SOUTH MERSTHAM
STATEMENT OF FINANCIAL POSITION
ASAT31 DECEA￿ 2ff25
15
988
30.437
Cath at w¥Jln hwKI
161
171.940
11Q079)
135,888
11Q013)
17
le1.￿1
125.873
181,911
12&n3
161.911
1247fJ
Th•tsnd& ofthth
Ragbletad incom•fur#l•
Unmldc4•Alfvfv¢*k
579
19
1e1,
1¥nS
181,911
125,723
10 /fj/cL

ALL SAINTS SOUTH MERSTHAM
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
Accounting poli¢ieJ
Charity inform•tlon
All Saints South Merstham is a registered charity number 1205387.
1.1 80$1$ of pr•paratlon
The ffinanaal 8taternents havo bèan pr8par•d In aecordance with the charity'B governing documenl. the
Charities Act 2Q11. FRS 102 "The Fin8ncial Reporb'ng Standard applicable in the UK and Repubh'c of Ireland"
and the Charitie8 SORP "Ac¢ounling and Reporting by Charities.. Slalement of Recommendad Practice
applicable lo charities preparing their accounts in accordance with th¢ Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021" The ¢h8rtty 1£ a Public Benefit Enbty as defined by
FRS 102.
Thè chgrily has taken advantage of the provlslons In the SORP for charitie6 not to prepare a Bl#lunenl of
¢•sh flows.
Th6 finanaal sialements have deparled from th• Charits&s IAccounts and Reports) Regul8tion¥ 2008 only to
the extent required to provide a true and f8Sr Vi￿. Thi5 departure has invofved following the Slotement of
Recommended Practice for thafllits OFvlylng FRS 102 ralher than the v8r5ion of the Statement of
Recomrnended Practi￿ vJhi¢h Is referred to In the Regulation8 bui whl¢h has ￿nc* been withdrawn.
The fin8ncial 5t8tements are prepared in sterling, which IB the functional cJJrrency of the charity. Monetary
#mounts in theso finandal statement5 are rounded to the ne8re$l £.
Th• finanaal statements have been prepawd undw the hlslorfcal cost conventlon. The PTindp?l accoun￿n9
poliaes adopted are sel out below.
1.2 Golng concern
At the time of arprovlng the finanao18tataments, ihe TrusteeslPCC mambérs have g reasonable expectation
that the charily h8$ adequate re8ource3 to Con￿'nUe in oper•tlonal ¢xlst&nce for the foreseeable futrjre. Thus
the Tru8teeslPCC members conknnue to adopt the going conrem b8818 of accounUng In prepaTing the finandal
stst•mentg.
1.3 ChArltable fund•
Unrestricted funds Bre availBtAe IOT U8e 81 th• dlsttetion of the TrusteesFCC members in (urtheranca of their
charitable objects'ves.
ReBlricled fijnds ar• subject to specific o)nditions by donors or grantors as to how they rnay be used. Thp
purp¢x8es and uses of the ￿$tricted funds are gel out in the nDle$ to Ihe ffinanaal staternenl5.
EndowTnenl funds are wtyect to sp•cffic condibons by donors that the capital rnust be malntalned by the
charity.
1.4 In¢om•
Ir￿me is Tecognised when the thaiity is legally enulled lo il after any perfomanee conditions have been rnet,
tho 8mounl$ can b8 measured ￿liat￿y, and it 18 probable that income ￿11 be receN8d.
Cash donations are tecognlsed on receipt. Other donations are recognlsed onc8 the charity has been notified
of donal￿, unless perforniance condib'ons require def¢rT81 of the amount. Income tax recoveratle in
relation to donations received under GIft￿.d or deeds of covenant is recognised at the time of the d￿ation.
Legacies are Terogni58d on rec8ipt or olhErwise rf Ihe tharity has been nottfied of an impending dBtribulion,
the 8rnovnl 1$ known, and re￿Ipt is expected. If the amount 18 not known. ihe legacy is treated as a
contingent asset

ALL SAINTS SOUTH MERSTHAM
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
A¢countlThJ pollcles IContlnu¢dl
1.5 Exp•ndlturn
Expendilure is recognised once there 18 a 18gal or eonstruetNe obligation to transler econornic benefit to
third party, tt 18 probable th818 transfer of ecwomic b¢nefits wlll be required in setdernent, and the Bmount of
the obllgalSon can be measured r8liabty-
EXpend￿vr￿ Is d8sslfied by The costs of e8ch actlvlty are made up of the lot81 of dlr*t COSts and
Bhared costs, including support Costs inVo￿ed in undertaking eoch activty. Direct cost5 8ttrfbvt8t4E to a single
actiwly 8re 910¢8leil diredy lo Ihgt Actr'yrty. Shared costs whith contribute lo more than ont acth'vity and
support costs which are not atlribulable to a single activity are apportlon¢d b¢￿￿en those adivitres on a ba&s
consistent with Ihe use of reBources. Central 8taff co8t8 are allocgted on lh8 ba816 of tlma spent, and
depredation d)arges are allocated on the portion of thè a5set'6 uNe.
1.8 Non4urrent Inve8tment•
Fixed asset investmen18 are Inlllally m￿sUr8d at tran88ction prfce exduding ITan8acUon costs, •nd ar•
subsequently measured al fair value al eath T¢POrting dalè. Changes in falr value ore recogni8ed in n•1
incomellexpendlturel for the year. Tian80ction ¢o$l$ are expensed as incurred.
1.7 C••h and c••h equlvalent•
C3$h and ¢8sh 8quival•nts indud• cash In hand, depoBit8 held al cal wrth banks, other $hort.l¢m Ilquld
Investments with original maturilies of three months or le88, and bank ov•rdrafts. B8nk ov•rdroft8 or• Jhown
w￿h1n borrowngs in current liabilities.
1.8 Flnanclal In8trumont•
The ch8ty h88 Bloctgd to gpply th? provl8ion8 of SeL*lon 11 'BaBlc Flnanoyal InBtrum•nts' and S•don 12
'Oth•r Financlal Instrument$ Issuos, ol FRS 102 to all of its finan(yal in8lrumerts.
Finandal Inslrumenls are recognised in thè chaiity's balan¢& sheet when Ihg charity becom88 party to the
contr8ctug1 prov151ons of the Instrument.
Finanaal assets and liabilities are off8el. with the net omounts prasented in the flnandal statements, when
there Is a legally enforceable rlght lo 5¢¢ off the meognisad amounls and ther8 is an intenlion to Bettiè on a n•t
bo8iB or to reali8e the aBset and sotll? the li8bilty simullaneou8ty.
84¥1¢ ftnAnelalMA•ts
Bosic finandgl assets, whlch inthde ITade and other rereiv8bleB and Ixsh 8nd bank balances. are initially
measured at transaction prbce indudlng Ir8ns8Ction costs and are subsequentty carried at amortised cost
using the effective inter8Bt method unles6 thè arrangamènt consti￿teS a financing transaction, hthere the
transaction 16 measured * the present value of th8 future receipts disc4yJnted at a markel rale of inlereBL
Financial a88et8 da88iflod 08 iectivable wlthln on8 year ore not amorused.
8•Jlc flnan¢l•l Ilatsllll
Basic financial liabilities, induding trBde and other p8y8ble8 and bank loans are inrtialty recognised at
transaction price unless the arrangement constituLe8 8 finanung transaction, where the debt instrument 18
measuTed at the present value of the future payrnents discounted at a market rate of interest. Finanry81
liablities daBsified aB payable withrn Orto year Are not amorbsed.
Debt Instruments are subsequently carried at amortised cost. Using Ihe effèctfva Int•rèst r8t8 mathod.
Trade poyables a￿ obligations to pay for goods or service8 th81 have been acquired in the ordinary course of
operations from Suppliers. Amounts pay8tAe 8re tJ8$$ified 0$ Current liabilities if payment is due wilhin one
year or les8. If not, th8y are presented as non-current liakn'lities. Trade payables are recognised inltialy at
¢rans8Gtion pri¢2 and subs¢qu¢ndy measured at amortised cosl using the effective interest method.

ALL SAINTS SOUTH MERSTHAM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2025
A¢¢auntlng pollcies IContlDu•dl
D•r•cognlllon of flnan¢lal Ilablllll•s
Finanaal liabllrtles arè derecognised when the th¥rty'8 contractual otligations expire or •re distharged or
cancelled.
1.9 Employ88 b•n•llt•
Th• cost of any unused holiday antiU•ment Is recognised in the perlod In which the employets's 8ervSce8 are
received.
Termination ￿￿offt8 ore racognised immediately as an exwnse when the tharlty 58 demonstrAt4y cxjmmltted
lo terminate the emF4oym8nt of an employee or lo prDvide termlnatlon b8nefilB.
c￿tI￿1 •ccountbng e8tlmats• •nd Judg•m•nt•
In tht app￿.CatIOn of the ch8rtVs 8cLounllng poli￿8, the Trustee81PCC memb•rs 8re required to fflako
ludgern8llt8, estimates and assumption5 8b¢ut ihe carrying amount of a56els And liabilities Ihat are rmjt r88di
•ppar•nt from other Bource6. The e¥lim8le$ and &8SOLyated a38umptSons ar• based on historical experl8nc*
and other faciors that are con6idgr8d to be felevanl. Actual rewlts rn8y dlffer from these eslimale3.
The e6￿mateS 8nd und•rt￿n￿ assumptlons are revlewed on an ongokng ba61B. R•vl$lons to accKJunting
estlmates ar? re¢ognis8d in the period in which thè estimgte is revi8ed where the revlslon affects cnly that
period, or in the pertod of the revlsion and fvtuie period8 where the f8VIBlon affects both current and future
peTiodB.
In¢om• from donalon• •nd logaclo
UnrnBtrl¢t•d RMtrlct•d
fund•
IuDd•
2026
2025
Tot¥1 Unmtrlct•d R••trlctsd
lund•
fund•
2024
2024
T*)t•l
2025
2024
Donation$ Jnd g1ft8
Legacies
Grants
GfftAld tax reo)verable
87,935
788
19,988
22,790
87.935
788
19.988
22.798
73,399
3,156
28,258
10,191
359
73,758
3.156
28,258
10,191
131,507
131,507
115.004
359
115,363
Incom• from ch•rlt•blè actSvltlo•
Unr•¥trl¢t•d Unr•Btrlctsd
fund6
fund•
2025
2024
Charitablè actlvltlos
Fees for services
ChurchlCBnada Hall letiings
392
25,374
781
16.490
25,7e6
17,271

ALL SAINTS SOUTH MERSTHAM
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
Ineom• from •ctivitiM for genernting fvnds
Unregtrfcted Unre•tricted
fund•
fund•
2025
2024
Fundralglno events
Summer Falr
228
18.654
1.091
18,896
Athties for generatlng fund8
18.880
17.787
Income Irom In￿lIM•nI8
Unre¥trlct•d Unr••trlcted
lund•
fund¥
2025
2024
Intsro8t
3,812
2,881
Exp?ndltur• on rnl•lng fund•
Unmtrlctqd U￿r￿trIct•d
fund•
fund•
2025
2024
Fundr•l•lng ¢o*t•
Oth8f lundraiBing co¥1$
8.724
6,274

ALL SAINTS SOUTH MERSTHAM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
Expendlture on charitsble 4¢tlvltl•8
Charltabl•
activiti
Charftable
8d]"vib"88
2025
2024
Oirect co•ts
Pari$h ¢onlritr4Jtion to Dioce8e
Miistry C06t8
Church njnnlng eosts
Canada Hall costs
Church r•palrs and renewals
Church admlnl6trBtlon and sundry (>)st8
Historic balances written off
35,279
13.364
14,876
70,806
28,896
9,442
20,423
33,574
10,255
15,044
13,670
32,085
2.273
132.888
1(￿,910
Gronl fundlng of •ctIv￿e￿I8e0 note 91
1.010
3,851
Share of •upport gov•m•tK• IM• note 101
GovemJn¢e
3.108
137,052
111.655
Analy•l• by fund
Unrestricted fund8
RestrlrAed lunds
136,693
359
110,838
817
137,052
111,855
Grnnt• p•yable
Ch•rlt•ble
actlvltl••
2025
Chaflt8ble
ctivitlg$
21Y24
Grants to In8titLrtion8'.
Other
1,010
3.851
10 Support co•ts alloc•tsd to 4ctlvitl8•
2025
2024
Governan￿ co81$
3,158
894
Charitable activ￿￿$
3,156
10-

ALL SAINTS SOUTH MERSTHAM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
11 Mèt M0￿meTht in fun
2025
2024
Tha n•t movernent in fundB is Stated after chargingl{uediting}.'
Faas payable for th8 Independent examination of the ffinon¢i•l
ststements
936
894
12 Tru•t8o•lPCC M•mb•r•
Noné of the Trustee8FCC members lor any persons connected wlh Ih•ml rnc•ived any Ternuneratlon or
benefits from the charity durfng the year.
13 Employ•
The av8rage monthly number of •M￿OyeeS during the year w85..
2025
NUrn￿r
2024
Numb•r
Total
Thore were no employee8 1th08e annu41 remunerollon wa8 morv thon £80,000.
14 Tax•tlan
The chathy is exempt from taxgtlon on It8 actlvllles bacau￿ all Its Income18 applled for th8rftAble purp08es.
15 Flx•d Invutm•nt•
Unll•t•d
In¥Mkn•nt•
Colt orv•lu•tion
Al 1 Januory 2025 & 31 December 2025
50
C•rylng Amount
At 31 Oecember 2025
At 31 Oecember 2024
16 Trad• and other vecelvable•
3025
2024
Amounts falling due within on• y•ar:
Other rec8vables
Prepayrnents and axrued income
8,988
30.020
417
8,988
30,437

ALL SAINTS SOUTH MERSTHAM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
16 Trad• and oth•r rI￿1vable3 Icontlnuodl
Th• accounts fcw 2023 and 2024 were prepared on 8 cash ba￿s. These a¢xounts have been prepared on an
8e¢ruBls basis, with the 2024 compar8live8 rest8lpd as far as possible.
According to the ac¢ounllng records, at 31 December 204 there were debtors of £30,438 and t7edttorB of
£10,013 all of which had been the same SIn￿ 2016 and 2018. There w85 no record ol ¥that the balances
¢omprised except for a loan frorn the Dlocese of £8,000 wm'th was in fact fargfvet) in 2023. The balanc88
have the￿lOre been written off 2025.
17 Curr•nt Il•bilitie•
2026
2024
Trade payables
A¢LYu8ls and deferred kncome
7.859
2,220
10,013
10,079
10,013
18 R••trlcted fund•
Th¢ règtrictod fund5 of the charsty ¢orT4)rl$& th• un&xpended balance8 of donallons and grants hdd on trust
$ubl8d to specific condltions by don¢rG as lo how they May be used.
At I JAnuary
2028
Incoming
r••ourc
R•gource•
expended
At31
D•cwnb•r
2016
Oulside Givlng Fund
Memorial Fund
359
579
1359}
579
938
13591
579
Pr•vlouB y••r.
At 1 January
2024
In¢omlng
r•8ourco•
R•source•
•xp•nded
At31
Docembor
2024
Outside Givlng Fund
Memorial Fund
817
579
359
181n
359
579
1,3
359
181n
938
12

ALL SAINTS SOUTH MERSTHAM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
19 Unre•trict•d funds
The unTeslricted fvnds of the charity comprise the unexpended balances of donations and grants sthich are
not subject to specific conditions by donoTS and gr8ntors as to how they may be used. These indude
designated fvnds whlch ha¥8 bean set aside out of unrestricted funds by the trustèès ts $prtffi¢ purr4)$e$.
At 1 January
2025
Incomlng
rn•ources
R••ourc
expend•d
Tran•f•r¥
At31
D•¢emb•r
2026
F8bric and Quniquennial
Churth Goneral
Vestry and Chapel
C•n8d8 Hall
Church Office
Flower Fund
Choir and Hymn Books
Magazln& 8n¢J PrSnllng
Mlsslon Fund
General fund8
19,029
4,882
10,971
ZZ,963
12,000
30,￿0
27.865
12.LMJO
17,011
30,1M)O
279
17,011
30,OCIJ
80
294
3,172
4,835
75.681
199
1257)
2.915
7.135
33,833
2,SOO
177,266
1143,180)
(75,9541
124,784
179,965
1143,417)
161,332
Prnvlou• ymr:
At l January
2024
Incomlng
rn•ource•
Re8ourc
•XPondéd
Tr•n•f•rn
At31
D•c•mb•r
2024
F¥brfc and Quinquann541
Church General
Canada H811
Flow¢r Fund
Cholr and Hymn Books
Maggzlne and Printing
Mi55ion Fund
General fundB
19,029
4,882
17,011
80
294
3,172
4,635
39,851
19,029
4,882
17.017
80
3,172
4.835
75,681
152.943
1117,113)
88.954
152,943
1117,1131
124,784
13

ALL SAINTS SOUTH MERSTHAM
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
20 Anaty•iJJ of n•t ••vts betrween fundi
Unrestrlcted R￿trIcted
fvnd•
fund•
2025
2025
Total
2025
At 31 D•c•mb•r 2025:
InveBtmenl$
Current 8ssetslUiabllttie8)
SQ
161,282
579
181,881
181,332
579
161,911
Unr••trlcted Rutrlct•d
fund•
lund•
2024
2024
Total
2024
At 31 D•¢ember 2024.,
Inve8lmenl8
Current asset&l(liat41I11e81
50
125,673
124,735
938
124,785
938
125.723
21 R•lat•d p•rty tr•n••¢tlon•
The￿ wer¢ no di8¢lo$at4e related party Iran¥•don$ during the yeaT12024. non•).
14-