REGISTERED CHARrrY NUMBEIL. 240234
REPORT OF THE TRUSTEES Af4D
AUDITED FINANCIAL STAT
NTS FOR THE YE
R ENDED 30 JUNE
025
Xeinadln South East Lfmlted
Unlt 68 Basepolnt
Shearway Business Pdrk
Folkestone
Kent
cr19 4RH

coKrENTS OF THE FIN
Pape
Report of the Trustees
I to 3
Independent Examlner's Report
ststement of Flnanaal Activrtie
Balance Sheet
Not45 to the Flnanclal Statements
7 to 12
Detalled Statement of Finanaal Athlties
13

GUI
PORT OF TH
TR
ES
2025
The trustee5 present thelr report wlth the flnanclal statements of the chadty for the year ende(i
30 June 2025. The trustees have ajopted the provlsions of Accounting Reporting by Charities..
ststement of Recommended prath￿ appllcable to charfues weparlng thelr accounts In accordance wtth
the Flnancial Rewrting Standard applicable in the UK and Republic of Irela1￿ (FRS 102) (effertlve I
January 2019).
OBJErnvES AND AcrIvrriES
Objactlves and aim$
The Guild of All Souls is an association of some lo￿ members whose rnaln objecuves are:
l. Inter￿s5ory prayer for the dylng and for the repose of the styJ15 of the departed.
2. To promote the great dottrines of the Chrf5Uan ueed: 'Yhe Communlon of Salnts" and 'The
Resurrection from the Dead.. The following are particularty commended to the prayers of the membef5:
(a) The restoratK)n of the SCTlptural rlte of anolntlng the slck wlth holy oll, commonly called Holy Unttlon.
(b) The restoration of the prlmltlve custom of reserving the Holy Eucharist for the sick and dylng.
As members of thls devotlonal ￿lId we endeavour to care for the dying, the bereaved and the departed.
3. To re￿1ve advowsons. by iEquest In wllls and admlntster patronage.
Publlc benefit
The ObJect￿eS and alms of the Gulld are relbgiou5 In nature, membership of the Guild is open to any
person who support5 th05e objectlves and alms, on payment of a mr*Jest subscrlptlon.
ACHIEVEMENT AND PERFORMANCE
Charltable acthittles
The Guild of All Souls wa5 formed In 1873 and Is governed by Rule5 (la51 revlsed In 2023) and by a Trust
Deed dated 4th September 2005 which vested the property of the Guild In 3 Holdlllg Trustees. The
property of the Gulld includes advowsons of 41 Engllsh Benefi￿s. a Chantsy Chapel and a bungalow both
In LItMe Walslngham, Norfolk.
The Guild is managed by the Council, the members of whlch are the Charltable Trustees of the Gulld. The
Presi(Jent and the Warden of the Gulld, electe¢Y annually at an Annual General Meetingi ar2 the Chairman
and Deputy Chaiman of the Councll and are currenljy the Rt. Revd Nomian Banks and Mr John Furber
KC. A maxlmum of 10 members a￿ electrd annually at the same time to serve as C(xJncil member5. The
3 Holding Tnjstees are el￿ted annually by the Councll from among Its members and at present are Mr
john Furber KC. Mrs Anne Gray and the Revd Kevln Smith. A Patronage Commlttee COn￿St￿ng of CourtcII
rnernbe￿ exerclses all Church Patronage belonglng to the Guild. Apart from a part-time General
SecTetary and the Chantry Pflest, all the work of the Guild Is carrled out on a voluntary basis.
The Chantry Chapel In the Shrine grounds at Little Walslngham, bullt In 1965, Is served by an appN)Inted
Chantry Prlest. One of the most important aspects of the role of the Chantry Priest is to ensure the dally
commemoratlon of departed member5 In prayer at a celebration of the Mass on the annlversary of thelr
death. There Is a Chantry Chapel Fund whlch pro￿deS some Income tt) offset the annual expen5e5 of The
Chapel. That is one ￿ three Restrfcted Funds admlnlstered by The (3Jlld,
In the year under revlew the Counul met twlce. Apart from routlne business, In￿la1 work to catalogue the
Gulld's archlvts was completed and these were moved to Pusey House In Oxford where they are avallable
to researchers. The Gulld contlnued to fulftl Its Patronage responsibllitle5, respondlng to appllcatlons for
flnanclal assistance. deallng wSth appointments to those vacant benefi￿ of which the Guild Is Patron and
dlscusslng cases where Presentation has been suspended by order of the relevant Dlocesan Blshop. The
Gulld publlshes a range of resources Indudlng prayer cards and ￿0k$ of prayer5 for the benefit of the
slck. dying and bereaved. Such Iltsrature 15 d15tributed free-of-charge. Two l-day conferences were
organised on related themes for cleryy. ordlnands and laty of all denomlnadons. The annual Intercesslon
Paper was distmbuted to all members, with the names of recendy departed rnembers. for the purpose of
alding Interce550ry prayer on their behalf. The Gulld malntalns a website: www.guildotsouls.org.uk
contalnlng essentlal detalls of Its work and events.
In carrylng out the business of the Gulld, a registered Charity. the Councll always pays due regard to the
a￿lce of The Chartty Commlssion relevant to the admln15tratlon of the Charity.
Page I

GUI
OF ALL SOULS
REPORT OF THE TRusfEE
for the Year Ended 30 June 2025
FINANCIAL REVIEW
Reserves pollcy
Investments of approximately £417.000 are held In the general fijnd so as to provide ￿lIable Investment
Income at a level such that the objettives of The Guild can be carried out at an acceptable level. ReseNes
wlthln the re5tritted funds are determined by the nature of the restrittions.
srRucfuRE. GOVERNANCE AND MANAGEMENT
Governing document
The charty Is ¢xJrtrolled by Its Rules, and constitutes an Unl￿orporated charfty.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charlty number
240234
Princlpal address
30 St. Marys Paddock
Wellingborough
Northamptonshire
NN8 IHJ
Trustees
MsAFMGray
Mr J Furber KC
Revd R Fam)er (reslgned 7. 11.24)
Rt Revd N Banks
Mrs V Cole
Revd A F Da￿S
Revd Canon B J Fry
Revd Canon A Howard
Mrs M l Howard
Revd P E Jones
Dr C J Podmore MBE
Revd K Smith
Mrs M Suckling
Reverend P V Noble (appolnted 17.2.25)
Independent Examlner
Xeinadin South East Limited
Unlt 68 Basepolnt
Shearway PAJsiness Park
Folkestone
Kent
CT19 4RH
Investment Advisers
CCL4 Investment Management
l Angel Lane
London
EC4R 3AB
Bankers
NatlDnal Westminster Bank
Fleet Street IB) Branch
PO Box 281
156 Fleet street
London
EC4A 2DX
NatJonal Westminster Bank
Fakenham
Norfolk
NR21 9BA
Page 2

GUILD OF ALL SOULS
REpoirr o
Approved by order of the board of trustses on
by:
and slgned on Its behalf
Mrj Furt)er KC- Trus
Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
GUIL
OF ALL SO
Independent examlner'g report to the trustees of Gulld of All Souls
I report to the charfty trustees on my examination of the accounts of Gulld of All Souls (the Trust) for the
year ended 30 June 2025.
Responslbllltles and bas1$ ol report
As the charity trustees of the T¥ust you are re5ponslble for the preparatlon of the attounts In a￿or￿an
wlth the requlrements of the Charitles Att 2011 ('the ACV).
I report in respert of my examlnatlon of the Trust's accounts carried out under Settion 145 of the Art and
In carying out my examlnation I have followed all applicable DIr￿lOn5 given by the Charity Commi55ion
under Settlon 145(5)(b) or the Act.
Independent examlner's sL*ment
I have completed my examination. I confirm that no materfal matters have come to my attention in
connett(on with the examlnatlon giving me cause to believe that in any materlal respett:
accountlng records were not kept respett of the Trust as required by Sectlon 130 of the Att; or
the accounts do not accord with those records; or
the accounts do not comply wtth the applicable requiremert5 0)nceming the form and content of
accounts set out in the Chartties (Accounts and Reports) Regulation5 2008 other than any
uirement that the accounts glve a true and falr vlew which Is not a matter considered as part of
an independent examlnatlon.
I have no Con￿MS and have come across no ¢)ther matters in connectlon w￿h the examlnatlon to whlch
atten￿on should be drawn In thts report In onler to enable a proper under5tandlng of the accounts to be
ached.
Nkk May
Xeinadln South East Llmlted
Unit 68 Basepoint
Shearway Buslness Park
Folkestone
Kent
CT19 4RH
Page 4

GUILD OF ALL SOULS
ATEMEiif OF FIN
L A￿IvrrIEs
rtheyea
nded 30 June 20
30.6.25
Total
funds
30.6.24
Total
funds
Unrestrltt&J Restrfj¢
fijnd
fund
INCOME AND ENDOWMEPtrs FROM
Donations and legactes
4,768
5,706
10.474
19,744
Investment Income
11,419
9,800
21.219
20,788
Total
16,187
15,506
31.693
40,532
EXPENDITURE ON
Charltable activitieg
Promotion of the doctsine5 of the Christian
25,455
18.870
44,325
44.187
Net galnsl(losses) on Investments
{11.362)
(15,645)
127,007)
65,264
NEf INCOMEIIEXPENDrnIRE)
(20,630)
(19,009)
(39,639)
61,609
RECONCIUATZON OF FUNDS
Trtal funds brought forward
596,548
345,040
941.588
879,979
TOTAL FUNDS CARRIED FORWARD
575.918
326,031
901.949
941,588
The note5 form part of these financlal statements
Page 5

GUILD OF ALL SOULS
NCE SHEEr
30 June 2025
30.6.25
Total
funds
30.6.24
Total
fvnds
Unrestdctsj Restrlcted
fund
fijnd
Notes
FIXED ASSETS
Tangible assets
Investments
148.760
417.026
148.760
758.854
148.760
785.861
341,828
565,786
341.828
907,614
934,621
CURRENT ASSETS
Prepayments and accrued income
Cash at bank and In hand
418
16,647
705
2,133
1,123
18,780
1,121
25,698
17,065
2,838
19,903
26,819
CREDITORS
Amotjnts falllng due within one year
(6,933)
(18,635)
(25.568)
(19.852)
NEf CURRENT ASSErs
10,132
(15,797)
(5,665)
6,967
TOTAL ASSETS LESS CURRENT
UABILITIES
575,918
326.031
901,949
941,588
NEf ASSErs
575,918
326.031
901.949
941,588
FUNDS
Unrestrltted funds
Restricted fttnd5
575,918
326,031
596,548
345,040
TOTAL FUNDS
901,949
941,588
The financial ststsments were approved by the Board of Trustee5 and authorised for issue on
and were stgned on its behalf by:
Mr J Furber KC - Twstee
The notes form part of these flnancial statements
Page 6

GUILD OF ALL SOULS
NOTES TO THE FINANCIAL sfATEMEpirs
ftir the Year Endod 30 June 2025
ACCOUNnNG POLICIES
Basis of preparlng the financlal statements
The financlal ststements of the charlty. which is a publlc benefit entlty under FRS 102, have been
prepared in accordance wlth the Charities SORP (FRS 102) 'Accounttng and Reportlng by Charoties:
Statement of Recommended practi￿ appllcable to charities preparing thelr accounts in accordance
wlth the Flnancial Reportlng Standard appllcable In the UK and Republlc of Ireland {FRS 102)
(effective l January 2019),, Flnancial Reporting Standard 102 The Financlal Reporting Standard
applicable in the UK and Republlc of Ireland, and the Charities Act 2011. The financial statements
have been prepared under the hlstortcal cost mnvention, wlth the exception of Investments whlch
are induded at market value, as modffted by the revaluatlon of certain assets.
Income
All Income Is recognlsed in the Statement of Flnancial ArtNI￿e5 once the charity has entitlement to
the funds, ￿ Is probable that the Income wlll be recelved and the amount can be measured reliably.
Expenditure
Uabilitles are recognlsed as expenditure as swn as there is a legal or construttive oblrgatson
committlng the charlty to that expenditure. It Is probable that a transfer of economlc benefits wlll
required In settlement and the amount of the obligatlon can be measured relfjably. Expendtture
Is accounted for on an accruals basis and has been dassified under headlng5 that aggregate all
cost related to the category. Where costs cannot be direttly attributed to particular headings they
have been alloca*d to attlvltles on a basls consistent wlth the use of resour￿5.
Grants payable are reojgnised In the accounts when pald and other charitable eXpendI￿re Is
recognlsed when a construthve obllgatlon arlses.
Tanglble tlxed assets
Tangible fixed assets other than freehold land and long leasehold bulldlng5 are stated at cost le55
depreclation. Flxed assets below a cost of £100 are not capitalised. Depredatlon 15 provlded at
rates calojlated to write off the cost less estlmated resldual value of each asset over Its expetted
useful life as follows..
Chapel equipment
20% per annum on a strabjht line basis
Freehold and long leasehold bullding are not depreclated because in the opinion of the tnJstees any
depreciatlon would not be materlal and based upon local land and property values, the estimated
resldual value exceeds bcok value.
There are no Irkillenable or historfc assets.
Accumulated fiinds
Any restrtcted fund In deficfc ts ellmlnated by a transfer from the restricted fund.
INVEsfMEKf INCOME
30.6.25
30.6.24
Investment income
Deposit account interest
21,152
67
20,748
40
21,219
20.788
Page 7
contlnued...

GUILD OF ALL
NOTES TO THE F
ATEMENTS - contlnu
for the Ye•r Ended 30 June 2025
TRusfEES' REMUNERATION AND BENEFrrs
30.6.25
30.6.24
Trustees, salarles
5,004
5,004
Trustoes. expen8¢S
During the year, reimbursement of tru5tees' expenses amounted to £1,660 {2024: £2,138).
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcfIvITIES
Unrestrltted RestAtted
fijnd
fijnd
Total
funds
INCOME AND ENDOWMErirs FROM
Donations and legacles
15,324
4,420
19,744
Investment Income
11,169
9,619
20,788
Total
26,493
14,039
40,532
EXPENDThURE ON
Charltable activities
Promotlon of the dottrines of the
Chrfstian creed
31,333
12.854
44,187
Net galns on Investments
35,240
30,024
65,264
NEf INCOME
30,400
31,209
61,609
RECONaUATION OF FUNDS
Total funds brnught ft)n¥ard
566,148
313,831
879,979
TOTAL FUNDS CARRIED FORWARD
596,548
345.040
941.588
TANGIBLE FIXED ASSET5
Land and
bulldlngs
COST
At l July 2024 and 30 June 2025
148,760
NEf BOOK VALUE
At 30 June 2025
148,760
At 30 June 2024
148.760
Land & buildlngs Indude5 freehold propety at cost of E124.793 (Chantry House at 20 Cleaves
DrSve) and long leasehold property at C05t of £23,968 (Chapel at Walsingham).
The market value of the land and bulldlngs recorded In the accounts at a cost of £148,760 may be
substantially dfftrent frorn the market value. The Trustees do not conslder It a good use of the
Guild fijnds to obtaln a professlonal valuation so can not give particulars of any difference. Fixed
assets costing under £100 are capltallsed. Impaiment re¥iew5 are not considered necessary on
account of the nature of the assets held.
Page 8
contlnued...

NOTES TO THE FINANCIAL sfATEMEKfs - continuod
Ye
Ended 30 June 2025
FIXED ASSEf INVESTMEtirs
Listed
Investments
MARKET VALUE
At l July 2024
Revaluations
785,861
{27,007)
At 30 June 2025
758.854
NEf BOOK VALUE
At 30 June 2025
758,854
At 30 June 2024
785,861
There were no investment assets outside the UK.
Cost or valuatlon at 30 June 2025 is rep￿sented by:
Listed
investments
Valuatlon in 2021
Valuatlon In 2022
Valuatlon In 2023
Valuation in 2024
Valuatlon in 2025
694,360
{40,702)
15,340
116.863
(27,007)
758,854
CASH AT BANK AND IN HAND
30.06.25
30.06.24
Current accounts
16,711
23,961
Short temi deposlts:
Petty Cash
General Fund
Parents of Rev J Jones Memorial for the Guikl Chapel In
Walslngham
Rev J Jones Bequest for St Mary the Vlrgin, Great Snoring
Rev P Laister for Holy Redeemer, Clerkenwell
651
115
319
115
250
500
553
250
500
553
18,780
25.698
Page 9
contlnuéd..

GUILD OF A
L sfATE
for the Year
CREDITORS: AMOUPITS FALUNG DUE WITHIN ONE YEAR
30.6.25
30.6.24
cither credltors
25.568
19,852
MOVEMEpif IN FUNDS
Met
movement
In funds
At
30.6.25
At 1.7.24
Unrestricted fund•
General fijnd
596,548
(20,630)
575,918
RestrFCted fund•
Restrfcted Funds
345,040
(19,009)
326,031
TOTAL FUNDS
941,588
{39,639)
901,949
Net movement In funds, Included In the above are as follows:
Incoming
resources
Resources
expended
Gains and
Movement
in funds
Unre*tricted funds
General fund
16,187
(25,455)
(11,362)
(20,630)
Restrltted funds
Restrirted Funds
15,506
(18,870)
(15.645)
(19,009)
TOTAL FUNDS
31.693
(44,325)
127,007)
139,639)
Comparatives for mov¢m¢rt In lund$
Net
movement
In fijnds
At
30.6.24
At 1.7.23
Unrestrfcted funds
Generdl fund
566,148
30.4(KI
596.548
Restritted funds
Restrltted Funds
313,831
31,209
345,040
TOTAL FUNDS
879.979
61,609
941.588
Page 10
contlnued...

GUILD OF ALL SOULS
NOTES TO THE FINAN
AL sfATEMEKTS- continued
r the Year Ended 30 June 2
25
MOVEMENT IN FUNDS- continued
Comparative net movement in fund5, included in the aLh)ve a￿ as follows:
Incoming
resources
Resources
expended
In5 and
losses
Movement
in fijnds
Unr*ricted funds
General ftjnd
26,493
(31,333)
35,240
30,400
Restrlcted funds
Restrftted Funds
14,039
(12,854)
30,024
31,209
TOTAL FUNDS
40,532
(44,1871
65.264
61,609
A Cu￿ent year 12 months and prlor year 12 months combined pOSrf(￿n is as follows:
Net
movement
in funds
At
30.6.25
At 1.7.23
Unrestricted funds
General fijnd
566,148
9,770
575,918
Restricted funds
RestF6cted Funds
313,831
12,200
326.031
TOTAL FUNDS
879.979
21.970
901.949
A ojrrent year 12 months and prior year 12 month5 comblned net movement In funds. Included In
the above are as follows-
Incoming
resources
Rè50urces
expended
Galns and
losses
Movement
In funds
Un￿strICted funds
General fuThJ
42,680
(56,788)
23,878
9,770
Restrlcted funds
Restricted Funds
29,545
(31,724)
14,379
12,200
TOTAL FUNDS
72,225
(88,512)
38,257
21,970
Page 11
contlnued...

OF ALL SOULS
TEMEKfs- continued
10. RELATED PAM DISCLOSURES
There were no related party trar￿artionS for the year ended 30 June 2025.
11. RESTRIcfED FUNDS
The restricted funds totsl net assets of £326,031 {2024 £345,040) includes gross investments In
endowmÈnt fund5 of whlch £207,244 (2024 £216,712j comprlse5 the P Lalster Fund. Suffioent
resou￿5 are held In an approprtate form to enable each fijnd to be applled In accordan￿ wlth any
strfLfjons.
The unrestricted fvnd is for the purpose of promoting the two great dortrines of the Chrfstyan creed
"The Communlon of Salnts. and The Re5urrettJon from the Dead". The restslrted and endowment
funds are maintalned for the benefit of the parfshe5. The unrestrftted fvnd has arf5en from retained
incoming resources and the restrltted funds have arlsen from legacles and bequests.
Page 12

OFA
DEfAILED sfATEMErir OF FINANCIAL AcrivrrIE
for the Year Ended 30 June 2025
30.6.25
30.6.24
INCOME AND ENDOWMEKrs
Donations and legacles
Subscrfptlons & Donatlons
Legacies
10,474
9,744
10.000
10,474
19,744
Investment Income
Investment income
Deposit account interest
21,152
67
20,748
40
21,219
20,788
Total Incoming re￿Ure
31,693
40,532
EXPENDrnIRE
Charitable artivitiej
Trustees, salartes
Travelling
Intercession papers, prayer cards and
other prtntlng
Patronage
Annual requlem, day Conferen￿ & West
Toft expen5e5
Chapel costs
Bungalow expenses
Payments to beneficiarles
753
735
5,819
4.988
30
4,219
10,375
1.685
9.800
1,808
8,579
1,663
9,620
37,8
32,427
Support costs
Management
Offlce rent, postage and Offi￿ costs
1.172
6,779
Finance
Bank charyes
173
181
Governance costs
Accountan
5.136
4.800
Total resources expended
44,325
44.187
Net expendi￿re
{12.632}
(3,655)
Thls page does not forn part of the statutory finandal statements
Page 13