Chartty regtstr4tton number.. 1207015 sr BARTHOLOMEW'S CHURCH HYDE TRusfEES' REPORT AND UNAUDrrED FIPIANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 st Bartholomew's Church Hyd• Contents P•q• 2-4 In¢epetht Examir*s ReF4)rt Statemert of flnanclDI kJJ¥ltfje5 compJrJtlve sr•t¢m¢nt LV Fknandal fvthltl Staternent of FIn￿¢)￿l Fo￿A The foll￿1n9 p•9¢5 d¢+ nrt fomi the stabjtthy *x•unts.' Dltalhd Stat•mert of FIna￿￿•1 P£tyvltt•¥ 15-16 St Bartholomew'5 Churth Hyde Reference and Administrative Detalls For The Year Ended 31 December 202S Bruce. knL%tart Curats A Blakev4aY- I)yrch¥Yarder• R Walker. Dearwi Synod rq>. R ￿rn$. eexw rnember A LkId￿- member laptK)Irtsd 13104120251 l Talks- Ebled mernb thmrlty Ilumb•p 1207015 Ptlncl￿I Addrw• Klrjg Plt&e S023 7DII Jhd•p•ndtht TRCW 20 GoDdwoDd ¥¥W4 Ch￿h￿rn Wlltshlr• SN14 OSY The parlsh of St 8arthok)mew's b part Il the Dei4 Mry of WlrK1*51er aTrJ Pkrex of ￿nthetter, vjlthln thÈ Cffiu Page I St Bartholom•Vs Church Hyd• Trust•es' Report For The Year Ended 31 December 2025 The trustee5 pres￿ttheIr repjrtand the siat*))eths forthe 31 2025. Aim* *lld Obl•di¥•• The general functtorts ￿ 6vwy ¢Jurth ￿ Eng￿￿d PCC are presulbed by ￿*.. i. It shall be the of the minI5tw and the parnchkryl d¥urd* a)uncl to tooetl*r On matters of o**rnl concem and Importance to the parf$h. Z The func￿on$ of parochlal church cound15 shall I Co.opeYatJon wr(h the mlnthr th the par1th the whc4e rn￿on ot thwch. pastornl, evangelLstsc, ￿￿al and ecumenbcal," 4. The cOn￿de￿tran and dLscus510ns ￿ rnatte￿ torKemin the a￿rth of Eryland or 8ty matters of rdl9P)us or publlc interesL bul not the detlatatson of tt* do￿ne the Churrh qUe￿On, Maklng known ond puttyng Into effert any prow5ion made by Ihe diocesan synod or the deanery Synod, but wIth￿t prejudke to the po%¥ets of the t￿J￿￿1 on any parn0J￿r matter. Glvlng advlce to rhe d5ocw synott and the deanwy synod on ahy mattér rtférrtd to the eour*ll: 7. Pai51n9 Such mattérJ a5 the cound con5id•r5 aprn*l•r• wlth th• tXfx•san Synod or i)•Jn•ry Synod: & Appointlng Stewards and euchatstlc assL%tants. 9. In exwclse of Its lutKUons the oyJK41 sh•N Uke knto •ny exprtslon of oplnlon bv •ny pjrothkryl th¥￿h meetyng. S•f•gu•rdlng The care ond prote¢UoTr of thr6e taklTrJ port In xllvlUe5 bs ts rÈs￿bIllty of Èwtyor+e who parfdp•w In the Ilfa of the Church. The PCC hD5 adopted the House of Bthup5' SafewèrdlThJ Wlty ano Is Lximmfttsj to.. Pmn¥)tiNJ • Mler enwmnmeni •rK8 oJ*we Safely recrultyng and sUPPOrtlng •ll thfft wlth ¥•y related io chlldreTh and vulnertble adu Resptsndlng promptly to eY¥y ￿9￿rd￿n9 corKem Qr •llegot*on Cjrfng ￿$tO￿lIV for vlctlms /Su￿vorS of a￿j5e of other afftded petsons . CarfNJ past¢)rnlly for those who are the subjett of con¢en41 all•gatyons oTrJ (ther O￿ted persons R¢sponOlng lo thctt thot MOY FOSe a pr¢wt The PCC h•s •ppolnted 4 Patsh SafeguardlThJ L)Ilw who de•is wlth ￿l*guardIng matws In conlunthon wlth the Recror, the Dloctson safeg￿￿dIng Offi￿r ond other •uthortt*s os req￿rea. Dkxesjn pu￿¢¢ Is f¢lloweJ In relthn to the Itvel of saleguardlng tr*nlrvJ thor be un(Iwtakw by •rt)*h¢ In a Mmthl rokn. When plannSn9 t￿r acti￿t￿$. Aector and the Ffc con61dereO the ￿arIty Comrnts5k*n's guldJnc• on wbllc ￿neNt, and particulorfy the spedlk gukJ•rKe on th•rbll•s for th• •dv•nc•ment d rdIg￿n. Our parfshy servSets and Y40r5hip put fath Into Pra￿¢¢ thrwgh prwr scrfourt, mutt and sttram•rf. W• try tt) •naW• ordln•ry poopl• to •¢Kwnt•r th• transfomiational l)¥e of ¢koJ thrcwh: Worshlp ond prnyer". Jbwt IMrKJ th• Go¥pel' Ind devdtspty our kr￿*1￿J9t of •nO In throuqh Stsnday aNJ *easonal stuty gyoups. Provislon ol wsrornl c•re for people Mvln9 In the Wfsh afvj wr 9aihewtsJ members Yvlng elsewhere. Outreach, intludlno Main￿rthr￿J (lose Ilnks T**h St B*J¢ Oburth o( Engljnd ￿rnary Sdwol. aTrJ ruming a weekty baby at)d trxldkr 9roup (Llttle wrbgg￿￿). Contrtbulng to the euttural Ille ol the by Wlng letture& ¢￿￿￿ert5 and Olher events. The PCC el Hyde is speafically responsilA• for thi m•irtenarte of st Barts￿¢m¥￿'S Churth la l>ade 11 lthd bulldln91. The thurthyord was dO￿d kn 18SO and & maintsimd ty ¢Jty thjncll. The Comm￿meNt and contrfbjtlons, t*Xh and I￿￿￿•1. orth• m•thrs (* our con9r•9Jtlw of St BJrtholom•%V• Churth r5hlp. In Novemberwe ddiohted ty re£the Into the thwchyard a'McArtelrn'_ a oranke waymatknr, m8rkino the thurth 519nlllc•nt poknt on th• knt•matk)nBI FI￿?￿M roL*e, the C•nlno s￿ d• I￿￿9 Jookm on f¢4Jt from S•n#•gOI. More dety4s of odby￿ P*tyh WE corrt•kned In th¢ sep*•te Parfth Ae¥*w. At 31 December 2025, 55 people vrtve on pèvlth e*ttornI rol. of whom 37 wert rn￿dent the 9eogrnphk•l pjrfsh and 18 wve re5tdert In othv The 4ver49e 5und•Y attendantt. counted In Iktober. w•$ 42. 1s1 ￿¢0￿¢ oyr servk¢5 w thrfstm•5 Éve 4nd Ch￿stmaS Day. The MIIiisLry Teèm conducted 3 bèptlsm$, 3 fflarrla9esi O of prèyer & éed*aUon followln9 a dvll mèrrhige, 5 lunorats In thurch and 4 eL8¢whwe. 4Ad 2 iwrW5 of a￿95. trustees conflrm th8t they conwled wlth the rtqulfemthits of S8LlJon 17 Ch•rttles Aa 2011 ts) hav• d T•gard to the Chjrlty CornrnS9skn'5 guld￿¢¢ w putlk bentht. Our P￿IcY Is to malntJln rtservts thnt art twvdért to a T•￿￿th￿t moth af unrèstric￿ exP￿dIture. pJL 2026 Outlook The Common Mlsslon Fund COTrtrfb￿kn was £31.868 12024.. £27.8881 wa$ pald In fill. The PCC Is commltted to paying the lull request In 2026. There were rnany wdl atteTrJed fvjftdra￿ng events hdd throughout the year InclL+dlng the thlr¢ series of the popuLir Art • 5t Barts sprfng knures. ￿l￿Vable concerts and plJys. wffee mornlrffjs the Chdstma$ Falr. This will be another exdtsng ye•r for Church wllh the fitst kthase of the Gfvln9 for iivlN) Apwl refurb￿￿Ment wo tyelng com￿¢te0. 4n¢ pr¢9ress beln9 made on the design •nd approv4b for the Se¢c￿d ph)se. Ph•se I %Ylll Imprgve access1￿1￿¥ fvr v4heekhalr5 and bUgg￿s. odd tr40 r￿￿ knIEts. and upgrade the eltthclty supply readiness for an alr Source heat pump. Fthase II v4111 Invdve In*alllng the ￿t pump and renoyatyng the ￿aSter¥¥0￿, lThtemol décor and floor, then replaclry the pews wlth thalr5 In order to ITekn 4 rnore veJ5atSle space for communlty events. A herltage area wlll en&Ne TrAsknrs to eNJape ￿1th the *isttiry of Hyde Klng Alfved. The 2026 ts￿10et arthlpates a bn Irxorne tD 2025 •rxl In ¢kni. tt Is forecast J r￿r breJk*ven posltyon. We would Ilke to thank the fDlknwlng pwplp.. all the many vohJnteer5 Wtvj suppNt the dwrch In thelr varfou5 roks: our (hutrh￿rdW, Wys Blakewtyi knlrew WaineY•right forwbnuin9 th obtain dofiabons and grants. superyisin9 the d)urch refurbtshment and as fjift PJd lJffittr.' Us ￿tk$ a$ 5*retary to thé Fxf and Dur*4n Boyd as TrJ$urtr. st Bartholomow's Church ltyde Trustéés, Report (contlnued) For The Year Ended 31 December 2025 The Panjchlal Churrh Gwn(Jl IPCC} & a body cOrp￿ate (FCC Powers Mea*Jre 1956. (huK* Representauon Rules 20201 and a tharity regi#ereé with the Ctharlty Commkthn. nurnber 1207015. Its WO￿￿9 name Is Yhe pcc of Hyde". The p•rtsh Is Jokned in a united tsene￿, called the Yhree Sa1hts Benthce", 4Yith the parth of St lawr￿ wlth 5t 9*IthUn￿po￿. ngsgate, WInChes￿.. however. the two par￿hes. PCCS are 5epavate charibe5. The KC LT reS￿￿bbE for makir¥J deti*ofis (*) all mètter8 of 9erw•l uncern ond to the p•rfsh Indudlng dechllng on how the lunds rfthe PCC are to ￿ spenL The method of appolntrnent of PCC m•mb*s L4 out In Churth Aeweswrtth ￿e8 2020. All ¥JlK* attend our are *rKournged to on the El•ttor* Rdl cwr¥¢ con*d¢r #andlng for ekntlon to the PCL The cutTent trfennlum of tho WlrKh•#u Deanery Synod will firlsh In June 2026. The PCC one representatlve on De•nery Synod. whlth meafis th¥ are an ex-offltho mern￿r of the PCC. proN4dlw an Importani Ilnk bets¥e8n the parfsh and the *lder stnKtsrn Oft￿ Chjrth of EnOaThJ. K K￿s￿lI 17 Marth 2026 ## **���������������������������� ������������������������������������������������������������������������� �����������������������������������������** - ���������������������������������������������������������������������������������������������������������������������������� ��������������� ## **�������������������������������������** - �������������������������������������������������������������������������������������������������������������������� ���������������������������������������������������� - ���������������������������������������������������������������������������������������������������������������������������� ������������������������������������������������������������������������������������������������������������������������� ��������� ## **���������������������������������** - ��������������������������������������������������������������������������������������������������������������������� ��������������������������������������������������������������������� - ������������������������������������������������������������������������������������������������������ ��������������������������������������������������� - ���������������������������������������������������������������������������������������������������������������������� �������������������������������������������������������������������������������������������������������������������� ����������������������������������������������������������������������������������� - ������������������������������������������������������������������������������������������������������������������������� ���������������������������������������������������������������������������������������������� �������� - �������������� - ���������������� - ����������� - ���������� ��������� ������� stst•m•nt of FinaN7al Artivltles For The Year Ended 31 Dettmber 2025 2024 fund IIICQMQ AND EIIDOWMIIIrn PRQII: Donatyons aThd legicle Othor •￿￿￿•# Inv•strn•nts Oth 4LI 7B70 31.069 47.678 37,075 31.069 44.476 JO,571 20,246 241 29,605 79,735 115.02Z 75,534 IxptMDrnIRI I)MI Chorftat4e Kttvltb•s.' Chuffh ¢t4ty 1188,7321 (06*61 {235,6181 195.3751 IieT QXPEMDZTUAe •evoRe (U,99n (￿.799) (119.796) <19,8411 11.5221 (1.5221 172,371 •XP•MDrnIA• (1•,99n (30.m) ii.wi 1121.318) 152.530 (80.997) (>).7991 (1.5221 (121.318) 152.530 RecoNaLUTZOM W PUMDS: TtA•l lund5 b￿t ftrward J2.417 Je.003 834,￿ 681,532 674,565 36,50I 712,744 834,062 st BartholOm￿S Church Hyde Comparatlve Statement of Financial Attlvltl¢s For The Y*ar Ended 31 Dtt¢mlKr 2025 2024 Thd• fufv fuTrd IIICOMQ AND tPlDowMeMTS PROIII le9od*s Cther tradiTrJ art1v￿e5 Znvesiments Crther 40,013 5.706 20.246 241 4.463 4,865 44,476 10,571 20,246 241 9,328 75,534 IXPQNDrnIRE 011: Charftable a￿v￿¢S.. Church runnlng 159,2761 136.0991 6.930 126.7711 171.519 195.3751 119.8411 172,371 IieT EXPIMDmiAt Bepoiit Ill¥eSTIIEMT LOSSE• Net galn¥ on Inv¢stmenfJ lev ￿PENDITURE 852 178,449 126,771) 852 152,530 MOVIMEIIT III FIJNDS RecoNcIuAllOM OP Total funds bmught ftyi¥¥d 178.449 126,771) 852 152,530 $05.113 59.188 37.231 691.532 TOTAL PUND• CAARIED POAWAIID 763.562 32.417 38,083 834.062 Th• nrt•i on p•9¥ 9 10 14 lorm wt olth•MIIMnd* #Ai•merts. st Bartholome*s Churth Hyde SLit•ment of Financial Posit As At 31 December 2025 2(125 2024 nd• ndo fvndo fund• Ir5ve5tTnents io 518.029 36,561 554,590 721.212 518.029 36,561 554,590 721,212 Debto Cash ot ￿nk 4n¢ In 1.118 214.286 1,118 215,904 1,618 I￿18 114,178 115.166 215.404 217,012 On• Y•ar 12 {58,8681 158,668) 12,3161 Nrf CURREllf AW$ (LZA•ZLmES) 156.536 1,618 158,lY 112,850 674.565 1,6Je 36.561 712,744 834,062 NIT ASS•TS 674,565 1,618 36.561 712.744 834,062 niNDS OF THE CHARrrv Endo%Yment Funds Rostrbct•d Fund5 UnreStylcMd Funds 36,$61 1,618 674,565 38,083 32,417 763,562 834,062 TOTAL PUN 712,744 On beh•if of ￿rd K knul￿ff Trustet 17 Mafth 2026 The noi25 Ort paw 9 to 14 part of Itss• flnandal stateme st Bartholomew's Church Trtyde Notes to the Flnanclal Statements For The Y￿r Ended 31 December 2025 l. G•n•r•l Inform•tlon st Bortholomevs Churth Hyde unlnc(rfpornW re9L*￿4 wth the (Ywrfty Comrra5¥wp ryL#erY•J tharfty number 1207015. The address is ￿Ing ￿fred I13￿. Hyde. WI￿e$ter, S023 70N. The flnancial statements hb¥e been wepwed in wlth CharWts SORP IFRS 1021 'AcetyJrttlng a*d Reportlno by Charldes.. swment Lrf Ae£ommeThled Practlce appkat4e ro charfues pre￿rtng thdr accounts in ccordarKe wth the FinaThual Reporting S13ndard appI￿able in the UK and ￿putrA￿ of Ireland IFAS 1021 leffertlve I Jinu#ry 20191.. Hnarbdil RepNttng siand*d 102 Tr Fknanciol Standard applleab￿ In the UK and RepU￿1t I Ireland. ènd the Charbtles Art 2011. Th• chath li a fvJbHc Bemfft Entyty as by FRS 102. Retognf(Son ol IrKom¢. lrtome Is It)duded In the Statement of FlfWid￿ {SoFAI vihen the thaTbty becomes entlyed to, •nd ￿rtual￿ to r•c•lve, tho I0￿me and th• a￿U￿t of the Ir￿x*r￿ can tr* m8Jsur•J wlth suffldent rellablltty. reported 9rw ITh the SOFA. Don)tioDs and legades. Volurtary Incame rttth*d ofgrnrts, th*lot)s 18 Ir￿uded ID the the SOFA when r￿e[Vot4¢ and wly the Ch•ty has uncwthtyonjl ¥￿t￿n¢￿t to the Inc￿ Trx redaims on dw•l￿n$ and gfft5 Oonated s¢rvk# and fat111￿e$- Ir*ome fvom tax rédèims Is Ineludtd In the WA at the same tlme as the ty1V¢knar￿ io wh*h It retstes. These ore On￿ Induoeo In Ir￿Me (sylth Jn equlwolent amounl In ¢wndlturel whore the to the is reawnabty quanUtsL4e, mea5w4bLe and rnat¢rf41. Wunte¢r hdp- The tl any Vol￿teer Pbtlp rteefved SS nct Induded In the Galng/llos*esl on r•v•lubtloTh of fixthl asuts- ary yln or lom re•jIt￿ Irorn revaluln9 Investments to market Y*ue at end d the yeor. G*ns1{1055esl on Investm￿1 055*5. TNB arry gjln IX h)M On th• orthw•stsY￿. Recognltron ol ewdknre- EXp￿dth Is recognlKd on an accnjbkn basis. Expendltyjrt Int&￿$ bny VAT cwnoi be fvly reojvtred, •￿j * Yepfftd ￿ part ol the t*p￿lItY￿ to t*hkh ￿ r¢l•tes. Expend￿re on rn151ng lunds. Thex comprtx th• r05ts a5fodrt¢d wlih ottrJ(Ung ￿￿￿ntary I￿￿￿1$¢n9 tradlno c05ts and Investmertt mènaotmtrt to# EXpÈnd￿r* an tharkn￿* ath￿$. These the tr￿lTed ty the Chartr In the sJe4very ol ts xtMW8S 4nd servlw In the furrhernntt of ts objects. I￿1￿1￿r¥I tl* rnakkn9 of gvznts wvernance ro£ts. Grnnts PaYab￿- All gr8nt Is for ￿ an xtrJJl p•ld bjsls plw an a07u41 for qrnnts th•¢ hmt b¢en approved by the trwioes at thp the ywr nrt yot paTd. Govemance costs- Thesé irflude assocsated wlth meetl Ihe c0nstllullon￿ and statutory reoulrem￿[S of the Charlty, includln9 arky 4u¢tt/lndependent eXamIna￿on fees. costs knked to the strategic management olthe Charn, together with a shore of other adminLqrnuon costs. Investments •re hebj at Ma￿et ¥alue arry re48hMW¢ffjs Ihr¢4wh lthe St•temert L* flnand•l Athvlty. 2.5. C•¥h •Thd C••b Equl¥al•nts Cash and cash equlvaknt5 are bask assets athd Ir*hth e•sh In afid deposii% held at call With bènks. othor short-term hlghty IKIuid inv•srrnqnts that rnatur• In no rnore than thra• morths frorn tho dats cl acquIsl￿on and re readlly COnve￿bIe to a known amourt thlth in￿gnIfiCant rtsk irf Chaa)oe In Value. st B•rtholomaw'$ Church Hyde Notes to the Flnanclal StatemÈnts {ContInu￿) For The Year Ended 31 D¢¢ember 2025 20215 Donauons and 9*ts'. Planned olvino 5erv+c* colkcuons Gwt recovertd PonatTons & legac￿5 27,917 27,917 5.588 5,991 8,182 5,991 1.700 6,482 41,196 6,482 47,678 1024 DonaYon$ and 9fft5: 25,111 25,111 6.009 7,643 5.713 Serw*u collecuo Gmt aid reco¥eYed Donatlons & legaclts 7,643 1.250 4.463 40,013 4.463 44,476 2025 11nn*#trk￿ R••trlct•d T•tsl fvnd• fvnd• Fundrnlilw events Cthurth lees 2,803 4,667 29.605 32.408 4,667 7.470 29.609 37,075 2024 Vnv•*rlcW IW•trStt•d Totsi fund# lundi nd* 854 4,851 4,865 5,719 4,852 Churth lets 5.706 4.86S 10,571 Ptye io st B•rtholomew'$ Churdb Hyde Notss to the Flnanclal Statements (continu•d) For The Year Ended 31 December 2025 Bank Sntsrest recel¥Rb Dlvldends lffjm Investmer 30,011 1,058 1,033 19.495 1282) 31.069 20,24fj 2025 2024 Unv••trl¢W Unr••trl¢l•d fvt lund• tal •nd Olh¢r In¢tyn¢ fi¥m proptrty 241 7. An•ly4• •1 exp•idltsrn 2025 Grnnt Support a¢*lvltl•o l%e¢ not¢ 81 Chyrth ¢¢ 8S 201,311 235.618 2024 fvTrOlng of •¢tlvltl dlrttity (see note 8) T•t•l Church Lxéts 65.744 95.375 202S ebwch PrEtnbts expen Gener•i admlrtstrnuon 196,136 5,175 201,311 Page li st Bartholomew's Churth Hyde Notès to the Flnanclal Statements (contbnued) For The Year Ended 31 December 2025 2024 chU￿h runnlng Premlses expenses GÈnernl admlnlstrntSon 21,293 44,451 65,744 9. Numb•r ol Emp￿va• Avernge nurntyer ofempkJyees durfw ywr wJs= O 12024.. 11 10. IntM•lm•nt• ¢ort orV•lu•tlon A¥ 4t l )Muary 2025 AddIt￿ Olspo Revaluatlons 721.212 29,724 1194,9241 11,5221 554,590 As at 31 Perymb¢r 2025 Pro¥l•lon As at l JiNwy 2025 As at 31 Decernt¢r 2025 14•t Book V•lu• As It 31 D•cemb•r 202S 554.S90 A• at l J•nu•ry 2025 721,212 Tht thst•J ar• hekl wth ttbt CBF Cl•Mth ol En*nd In¥•Ith)￿ Fw#l •nd th• CBF Clwrth of Énglbnd Oeposlt Atnd. 202S 2024 bu• wlthln •n• ¥••r orh•r d•btor% 1.118 102$ 2024 Other vtdlta 58.868 2,316 P•Je 12 st Bartholomew's Church Hyde Notes to the Flnandal Statements (contlnued) For The Year Ended 31 Oecember 2025 13. Mowm•nt In A**ti Janwry 3025 Exp•Trdlt¥r• 2025 Genernl.. GeThEral uN*1cted fi￿d Qesl9nated: GNlng for Ilvlrwj 80.067 50.011 {$4,1321 75,946 683.495 29.724 Ill4,6￿) 598,619 Y63.S62 79.735 1168,7321 674,565 Memorlal girden Messy thurth Gfvlng for Ilvlng thurth tawerl Moni5tlc herb yrdeth 1,361 Z57 30.599 1,361 257 36.087 166.6861 12001 7ot•l r••ivi#•d fyrt 32,417 36,087 166,8861 1,618 Perrn4nent.' En¢Jowm•nt 38,083 11,5221 36,561 Totsl fund• 834,062 115,822 1237,1401 712,744 A••ti A•atJl D•e•mbw 2024 24 Generol.. General unre#rfcted Djnd De51gn•ted: Gfvlng for Ilvthlg 585.113 46.711 112.243 {664.0001 60,067 19.495 664.0fy) 683.49$ $85,113 66,206 112,243 763,562 Memortal oarder* Me55y thurth Gfving lor Ilvln9 (pr￿ ¢hL¥th towor) Monath herfj garden 1.361 257 57.020 550 1,361 257 30.599 200 9.320 135.749) (350) 59,188 9.328 136,099} 32.417 COPlllP4UED P•9e 13 st Bartholomew's Churth Hyde Ilotes to the Flnanclal Statèménts (contlnu•d) For The Year Ended 31 December 2025 Pemanent.. Endowrnent 37.231 852 38,083 Totsl lund• 681,532 75,S34 76,996 834,062 14one of the trustees recelved any ￿￿ne1￿￿On other btthalts fmm an the or a related durlng the current or wethous year. Paoe 14 St Bartholomew's Churth Hyde Detailed StstemÉnt of Financlal Actlvltl For The Year Ended 31 December 2025 2025 24 T4rt•1 fund Tgtsl lund• INCOME AMD ENDOWMt14YS IAOIII ptanned 9￿1￿0 Servlce colecth) Glft aid rEUVe￿d 27,917 5.586 5.991 8,182 25,111 7,643 5,713 47,678 44,476 FuDdrnlsln9 everAJ Churth foe5 32.408 4.667 5.719 4.852 37,075 10,571 vld¢nds fN)m other flxed asw hwestmentr. l*ed R•ntsl Income from prup*ty 8Jnk In¢ere%t r￿¢1¥)b 1,058 19,495 12821 1,033 30,011 31,069 20,246 R¢nt•i other IrwMe from 241 241 115.822 75,534 IXPEIIOrnIAÈ 011: •vlt•bl• A¢tlvltl ur¢b runnlD• M•ts Fees for weddings & ftsnern Mlnlsty partsh sh•re 12.3541 131.8681 1851 12,8741 1180.9911 17051 (2,6851 13,8971 14.9841 1361 15,1391 11.7281 117.8881 1251 {5,5811 ht ond heot Repairs ènd maintenanc• Cleryy exw SeThlces & ML Pr*nlses Insurnnce other kyemlses costs Independent examinerfs fees Gener31 admlnL£trntfve ccsts 11,0361 11.9391 112,7371 16541 143,7971 1235.6181 195.3751 123S.6181 19S,3751 ..CONTINUED Pa9e 15 st Bartholom•w's Churth Hyde DÈtall•d Statement of Flnanclal Artivitiés (ctsntlnued) For The Year Ended 31 December 2025 NET Expe￿mIRE BEFORE ThVEsfMEIrt LOSSES 1119,7961 {L9,8411 val￿ Ideficfcvsurp￿ on vEvaluthn ￿ IrfvTstmErt wwty 11.5221 172,371 11.5221 172,371 I1￿ (E(PENDrnIRE)/INCOMt 1121,3181 152,530 P4E 16