THE NANTWICH CHURCHWARDENS.
MERGED CHARITY
Charity Number: 216367
Report and Accounts
for the year ended 31 August 2025

THE NANTWICH CHURCHWARDENS. MERGED CHARITY
Report and Accounts
for the year ended 31 August 2025
Index
P•g•
Truste8s' RaFQrt
Ind8p8ndent Examirfs Report
Statement of Finanrial Activities
Balance Sheet
Not88 to the Accounts

THE NANTWICH CHURCHWARDENS. MERGED CHARITY
TRUSTEES, REPORT
for th• Yoar End•d 31 Augu•t 2025
Regl•t•rod Charlty No. 216367
The goveming document of the charity to which the Tru8toe• have adhered 18 th• Trust Deed dated 4
Juno 2￿)7.
Tnrnt￿ **K) •erved during the year **rn:
Mf P Boxhall
Ms J Grubb
Rev M Hart
MrNWHutt
Clr P M Kirkham
Clr A Moran
Mr P S 0'8rlen
Ms E J Robert$ (from 27th Nov•mb•r 2024)
Mr R P Woods
Mr J M LaYf￿k1 (until 30th Ocaober 2024)
Offlc•r•:
Chalrni•n
Rev M Hart
S•cr•tary
MrNHutt
Tr•Mur•r
MrNHutt
The obj'ect of tha TN•t 1$ tho relief of pernon8 r88Khnt in tho ar•a of banefft who are in need. hardship or
di8tr088.
R•vl•w of th• y•ar
Startlni Balance at I September 2024
Income (all from Invested capltal)
Expendltur•
a051￿ Balance at 31 Au8USt 2025
£39.952
£40,155
£39,9(X)
£40.211
Flnanclal ald
In the main tho trustees fund front liM charities to delivw aid to recipwnts. ￿ring this finanual year
£36385 was distnbuted in this way. Further £3214 was given to Indiv￿UalS dire¢tly and further £3¢Y) was
gr¥en to The Rector of St Mary's Church. Nan1￿ch Di8GretK)nary fund to ba u88d by him lo help those
approaching him with immediate need8.
A full list of the reCip￿ntS and amounti given are listed in Note 2 of the Annual Account8.
Thi8 report w88 apwovod by the Tru8tee8 at a hold on 2W October 2025
and signed on thw'r behaff by
Rev Dr Mark Hart, Chairnian

INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE NANTWICH CHURCHWARDENS, IAERGED CHARITY
I roport on the accounts of the Trust {Registered Charity No. 216387) for the year ended 31 ALVa￿t
2025, ¥*fiich are set on pa98s 5 10 7.
R•sp•ctlv• r•spoMlbllltl•• rf Truste•• ind Examln•r
The thantys trustees are rnspons￿le for the preparatitxt of the accounts. The charws trusleos
consthr that an audit is not required for Ihis year under ￿¢tion 144 01 the Charit*s Act 2011 (Ih•
Chath'es Act.) arKI that an Indep￿dont ox*ninatK)n Is n•eded.
It is my r•w•ibilty to:
mine th• 4ccounl8 under seC￿n 145 of th• Chartties Act,
to follow the Pr￿edUreS laid in the ger*ral DIreCt￿nI givM by Charlty Commlsslon (w￿r
1•Cti￿ 145(5){b) of the Charities Acl, and
to stat• W￿th*r partiojlar m•tters have C4xn• to my attention
8a•ls of Ind•p•nd•nt Examln•fs R•port
My examlnation was carried out in accordance with general directions given by tho Chanty Cthmmission.
An exwnInat￿n indudes a review of the accountino records kept by lh• chanty and a comp8riwi ol th•
accwnts prnsented with thom records. It also indudos conSiderat￿n of any unusual it8m3 or
disclosure$ in the accounts arKI seeking explanatK)ns fron the trustees cM¢xmiw ￿Y such matt•rn.
The procedures undertaken do noi provide all the evidèn￿ that would be required in an audit, and
consequently no c*)inion is giv•n 88 to whether the accounts present a 'true arKI fair view and the rnport
i• limitod to thos• rnattorn set ¢xrt In lh• •thtem•nt b•l¢M.
lnd•￿nd•nt Eximln•rf• Stat•m•nt
In cennection with my examination, no mattw hai com• to my att￿tI
ich giv•s m• r•a8onabl• to bollev• that n, any mat•rial r•w the r•quir•ments'.
to kw aCc￿JnIng recordi In accordance wlth s•ctlon 130 of the Charlties Aet., and
to prepare accothts ￿1¢h accord wrth the accounting r•cords and C￿mplY *ith the
acC￿nI￿n9 r•wirgm•nts ol the Chartties Act
have Mt b••n m•( or
to vthith, my ophion, attention should b• dr**￿ In order to onablo a prop•r U￿1￿StandI￿a of
th• accounts to be reacw.
hlan FCA
Dat•..
@dJ&/ 2oJ£
379 Crm Road
Nintwich
Cheshlr• CW5 6NW

THE NANTWICH CHURCHWARDENS. MERGED CHARITY
STATEMENT OF FINANCIAL ACTIVITIES
for th• Y•ar End•d 31 Auqu•t 2025
2025
2024
Incomlng RMourc••
Dbvid•rKlJ from InveJknent•
39.855
39,828
Int•r•it R•c•iv•d
Tot•S Ineuning Reqourc
R••ourcrf Exp•nd•d
Grnnts Made
39,9(YJ
41.128
A(trnini$trats'M ExponM8
R•inv•stm•nt of Surpiui Incom•
Total Resourc•s Exp•nd•d
Nat (outoolngylncomlng rn•OU￿ for th• y•ar
Not mov•ment in fijndi
255
Incrnas•l{d•crna*) in nv•itrn•nt valu• during ymr
-58.811
120,152
FurKI balm W forwar
Fund balanc• carrf•d foThvard
1.448.045
1,329.393
The not•5 on pag• 7 fomi part of these accounts

THE NANTWICH CHURCHWARDENS. MERGED CHARITY
BALANCE SHEET
for the Year Endod 31 AugU•t 2025
2025
2024
Not••
Invutm•nt
1,351,482
1,408,093
Curr•nt AH•ts
Curr•nt Account
10,707
39,952
OOp￿t Act￿nt
29.504
Tot*1 N•t As••ts
R•Mrv••
Appmvth* by th• Truits•s at thoir rn0￿1￿ ¢M 2214 Octob•r 2025 and ¥yi•d on Ih•ir behalf by..
Vrtyxjt
R•v Dr M Hart, ChaiM￿n
MrNHutt,T
asur•r
Th• note• on pog• 7 fomi part ol Ihe•e acccwnl>

THE NANTWICH CHURCHWARDENS, MERGED CHARITY
NOTES TO THE ACCOUNTS
for th• Y•ar End•d 31 August 2025
Accountlng Pollcl••
The financial statements are generally prepar•d under the historlcal cost c￿vent￿)n and n accordance
th the Charities SORP IFRS102) (effactive 1 January 2015}.
Dlvldends from Investm•nts
A quart8rfy dividend is paKI from the CCLA char￿•$ Ethieal Investrnent Fund (COIF) ¢J) Ihe
charity'i invostrnent Ise8 nole 4).
Grnnts Mad•
Th• foll¢Mw grants ￿1* m•do thrlng the y•ar.
Amount {£1
churc￿￿$ Together In Nantwlch
CLASP
Dementla Frlerxlly Nantwkh
INllvId￿¥I5
LATH
Mlllflelds Pflrnory School
P¥fy(WA
Nantwlch BLKldles
Nantsvich Football Club
Rectorfs 01scretionary Fw
Syrlan Refuyes
Wlryate Centre
Wlshl Well
1962.50
3214.48
1938.
I(¥xK).
4(M).lyJ
3(M).IX)
i(Nj).￿l
1465.(Kl
6820.IXI
Th• trustges have al￿ commrtt•d to fuiurg PAyments of:
2025r26- £20108
202PJf27- £15820
2027r28- £40
Admlnlstrntlon Exp•n•
No daims for a(kninistratson •xp•ns•J vmre m•J• durlw th• Y￿r.
Investment
The onginal inv•strnent 448,174.18 income unrts in the CCLA Charities Ethical
Investment Fund. These units were wrcha88d in July 2014. At that time, they had an
original wrchase value of £805,522.86. Further purcha8e$ of 3180.46 units {£10.0(X)l and
3539.57 (£10,OC(J) vMre made in November 2021 arKI J￿e 2023 respeth'vely. The units are
valued at ￿rrent value in the Balance Sheet arKI any annual incrnase or decrn8se reflec1￿1
in th• value of the fund.

Current Account
This Account is Nd with NatlA*st Bank vith facilty for electronic banking to man4e the
account and make pa￿nentS electronically. The $y$tem retains the requirement for double
'$ionaturo' approval.
D•po•lt Account
This account 1$ also h•ld with tho Nat￿ty$t Bank. FuNls can be transfeffed bet￿en this
account and the Ixrront account without notice. The a¢cwnt is managed to maxwni
interest eamed by minimisir¥J ￿ balance in the ￿rrent ac(x>unt.