Page I SAVKOUR'S CHALK FARM ANNUAL REPOfiT FOR THE YEAR ENDED 31 DECEMBER 2025 i 4Dd purp05 St Saviour's ParLKhial Chur¢h coul11 (PCC) has the Te5F1bIIty of trnlDg in the eleSIasticaE parislL the whole mission ofthe ¢hurcK $t01. eVge11St1¢. %)cial ecumenieal. ObJe¢¢lve8 and ¢tfviti¢s The PCC is ¢ornmitted to enabling people as w)ssible to worship with 8NI to iwome of our oiarish commuztity. (kjr seryices a1 woThhip yrt faith into pwtice prayer. scripojte and rnusic and sa¢rament. When planning our artivities for the year. PCC have COEksidered the Charity Commission's Buidance on public benefit an& in pw¢i¢ui8r the guidance on Charities for the advancement of religio We iry to enable ordinary people to Itve out their faith as part of ow parish eommunity through.. Worship and prayer, teaching the Gospel and developing iheir knowledge a1 tDJ51 iEt Jesus Provision of pL8tornl Care for ¢)Ple living in the parish All of this can be svmmarised by the PCC Consideri in everything it does. its Mission Ststemeni.. 'In Chri51 we welc4¢ everyone. to gtow in faith that we might share the unc0tio101 love of GI for ail.. To (acditate aTKI support this work it is iMpX that the PCC maintwns the fabric and improv¢s th¢ facilities of our buildiftgs. Achkvemeits #Dd ptrform#o¢e De5Plte this being the third year in vwr¢y (havin8 priest) the church mnaged to function. Worship and prnyer The maift service ha5 been a Euelwist at IOJO Lm. on Sutx14ys. SI£e clergy cover is difficult to obtsin on Good Friday and Easter day. we joined Si Peter's, Belsize Park for those servic¢s. Onee a month thety h&% also a lay-l¢d 4fterMx)n service of Taiya worship. Le¢tio Divina hes been held for hour a week alternating monthly Ixtween St Sayiow's and St Peter's continues. Wide ranging p&8tor81 ¢ar¢ has not been wibl¢. However, for an hour on Tu¢sdays and Thursdays the ChUh Iw Jxen opened for wiva prayer. with two memixts of the congregation present &8 watchets. We believe one F¢rson has found this eonsiSt¢ntly helpful. and occ&8ional visitors are glpA and interested to find the ¢huT¢h On. Mtsstoty outreach alld evangelism A Carol Service on 14th Decemttr was atte[¥ by 80 peopk (including ehoir 8t 5 Child
Page 2 Desnery SyEtod Camden Deanery SyTh>d mei three tim&8 durÉn8 theye4r. 8tkd prOVidthe PCC with an imp)rtant link tthe¢n tl wrish a1 the withr 5tructhrts ofthe thurcb. ADMwJg tqJiLS di¥5$•J were.. the work of C4WS regardin8 shelter. mauersofpoyffty ar precari ly)usrng' que51ionsof miitw to koma wple 8nd to Tr81'clkrs. Janet Cowen. 8t %aviour'.% fkncry Syrw)d r¢PnI81hVfy attendcd all thtce mtttin SafeguaTding The PCC confirnis that complied with its duty under section S of the Safeguarding and Clergy DI1P11C Measure 2016 (duty to have regard to the FIrse of Bi51M)ps' guidance on s&f¢guarding childn and vulnerabk th). Volunteers Beyond the PCC we have no volunteers regUlty engaged in Fwticith though nMly15 of the ¢wigTrga1i help when they can. There is occasioJMI 10¢g1 help with Ing. The contribution of the PCC is in&bLe and the chwch ¢ould Trot fimction without them. Financial review Totsl ¢¢1$ on unle fuTrJs was £114243. Total payuMts on uDt¢5trictcd amountcd to £111.094 of which £41.984 was spent on ryirs and and £18.INX> w&$ contributed to thc LoThdon DI¢San Common Furhl. The net resuk tor the year w&$ aA excess of receipts over tuyments of £3.149 oll unrestrirt fimds. The balance to Carry fonvard 8131 D¢¢¢mber 2025 on unrestricted fim(b w&s £138213. The bAlance to cary fonvard on restrirtd fillbls at 31 December ?5 w&8 £1.958. being the amount reiAiing to the windows FJeCt. RerVeS polley St is the PCC wli¢y io maintain the recommended bolance on unre$trtcted fijnds which 4u¢S to &1 le8St three months of the rMal runttl costs. Tr cash b81ance oo the untestrict¢d fifftd% at the year. end is well in e.Yeess of this figwe. Strueture governance *d m•n•g¢meot St Saviour's Church is situated at Eton W Chalk Fam5 Lorth NW3 4SU. It is part of the Diocege of London within the Church of England. The PCC is a cortM)rate body established by the Church of F.rtgl8n(L The PCC owates the Parhla1 Church C11 Powers Mwure 1956 8nd ihe church Rewesentation Rules 2011. From 30 fvAay 2024 it is 8 clwity registered with the Charity Commission charity registration number 1208457. R¢gistratKon is in the name of The Parochial Church Council of the Eecksi8Stic81 Parith of St Sayiour, Chalk Farm. The method of appoinknent of PCC mernrs is set out in the Chur¢h Representation Rul¢s. Memiwship of the PCC coL%ists of the ¢hur¢hwarthtL% and memFts elected by tlw ttwnlxrs of the congregation who are on the electoral role of ehurctL hletntrrn of the COngrel00 encouraged to regier on the Electornl Roll and stsnd for election to th¢ PCC. PCC members are responsible for makin8 thcision5 OD aIl matters of general co1¢M 8nd importe to the parish ItlUdIng decxling on bow fillxls of the PCC are to New membets have
some induction and ar¢ aware of their r¢Snsibl11ti. level of attend at PCC mtttings d1 the year was 90 Barbara Brend (Chair) Ming Yen Celia Pa¢hmayt Christoph¢r Cooke cor1r¢ Moyes Janet Cowen Approved by the PCC on 23 Nlatrh 2026 al sw on its Ixhalf br. Barlm BteNI (Chair)
Page 4 sr SAVIOUR'S CHURCH. CHALK FARM FINANaAL STATEMErir5 F(IR THE YEAR ENDED al D£CElaBER 2025 RECEIPTS AND PAYMENTS ACCOUNTS funds funds Z025 2024 Ilecelyts Voluntary receipts 62,890 62.890 56.329 Church activities 37,066 37,066 46.130 investment Income- bank deposit interest 2,122 85 2.207 3.247 Other incomin8 resources 12,165 .165 62.584 Total re¢e5pts 114.243 85 114.328 168,290 Payments Church actlvitie5 111.094 111,094 325,458 T•)tal payments 111,094 111.094 325.458 Excess of receipts over payments 3,149 85 3.234 {157.1681 Cash at bank. l January 2025 135.064 1.873 136.937 294,105 Cash at bank. 31 Detynber 2025 138.213 1.958 140.171 136.937
Page 5 sr SAVIOUR'S CHURCH. CHALK FARM 2025 ZOZ4 Cash fund5 Cash at bank and in hand 138.213 1.958 140,171 136,937 Debtors Hall lettings 3.950 3,950 1594 Uabllltles Accwals 630 630 Notes.. l. The financial statements of the PCC have been prepared In accordance wlth the Church Accountin8 Regulations 2C#)6 using the Receipts and PaymeTrts basis as the income for the year k less than £250,CW. 2. Restricted fund5 The windows project is a restricted fund and can onty be used for repalrs, ma1fttenan and the Placement of windows. 3. Glvlng through planr*d glvin8 and donatsons Indudes £47.784 recelved from PCC members. Approved by the PCC Oft 23 March 2026 and on Its behalf by.. Barbara Brend (thirl
Page 6 sr SAVIOUR'S CHURCH. CHALK FARM Unrestrlrted Restrirted Total funds funds 2025 Total 2024 Receipts Voluntary income Church collections Parish giving scheme gift aid Donations Grantsfrom LDF 896 896 1,728 39,404 34.805 22,59) 3,246 6,550 io,[ 62, 56,329 22.590 62. Income from church actlvltles Octagon nursery school Church hall lettin8S Church lettlng5 Sundry income 13,8S8 17.714 5,440 13,858 17,714 5,440 21,306 21,775 2,490 559 46.130 37.(6 37.066 Other incoming resources VAT reclaimed under Llsted Places of Worship scheme Reimbursement of expen5e5 by St Peter's Insurance claims 2,944 60,817 9,221 9,221 1.767 61584 12,165 11165 Payments Church actlvltles Charitable giving Diocesan Common Fund Vlcarage redecorations Expen5e5 Of clergy Electricity and gas Water Insurance Major repairs and maintenance Worship materials Admin support costs Advertising Legal charges re nursery lease Other professional fees Accountancy fees Miscellaneous expenses 470 1,230 18.LKJO 41,C 9,830 18,C 9,830 iry) 6,489 10,073 1.596 1,194 6.480 6,379 41,984 249,503 191 10.908 1,099 12.726 6.489 1,596 6.480 41,984 191 10.908 13,131 12.726 1,080 61 61 111.094 325,458 iii.
5t Savlourfs thurth. Chalk Farni yndw S•ElbDfti4515XWolthÈAtL 131 n•chd. Pth%CPPWFttA ¢11 l#fter5gn &Co ONU6