REGISTERED CHARITY NUMBER: 248970 TTUSttts and Unaudtied Financial S ents forthe Yegr En ed 31 Decemkn 2025 Clarend Church Woodford Norn) Accounting Limited 7 Kevern Close WTgston lkicester tkice5tershire LE182GR
Clar Park Con iona] Church Contents of the Financial Swements for the Year Ended 31 tkcemkr 2025 Rwrt of the TrUee5 Indep¢nd¢nt Examin&s ReFrt)rt Staiement of Financial Activities Balance Sheet Not¢5 to the Financial Statements 6 11 Detailed Statement of Financial ArtÉvities 12 b) 13
larendon Park Con ional Church Re rt of the Trustees for the Year Ended 31 December 202 Th¢ tTU5tees present their rwrt with the firrdncia] mtements of th¢ charity for the vear ended 31 tkcember ?025. The trustees have adopted the provisions of Ac¢ouniing and ReFIng by Chariiies.. Statrment of Recommended Pra¢ti¢e applicable to charities preparing their OUnts in acwrdance with the Financial R¢porting Standard applicable in the UK and Republic of Ireland (FRS 102) (eff¢ctiv¢ l January 2019). ORJEcfivES AND AcfJvITIES Objeetiv¢s and aims The Charity exists for general religious or other charitable purtM)S¢5 of the church 85 set out in the declaration of trust dated 15 May 1961 GrantTngking Durin8 the y¢ar under review ¢haritable donations totslling £50 were made as follows.. - Royal British Legion £50 Oxford Street Trust Funds brought fonvard at 1st January 2024 were £36,498 these fimds are designated for to other churches tn the East MidlaTads a During 2025 income generated by this fvnd amounted io £11.3i? which th¢ Church agre¢s io a]locate 50019 (£5.661) to the desIgned fimd. During the yw no grants were made leaving a balance in this designated fimd of £42.159 The ¢105ing balance of £42,159 will carried fonvard to the 2026 finan¢ial year. STRUCTURE. GOVERNANCE AND MANAGEMENT Governing docurnent The charity is controlled by its governing dcKumenL a deed of trust and constitirt¢s an untncorpordt¢d charity. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity number 248970 Prlneipg14ddre&s Trustees Mr5 S Holtom G Davies The Congregational Federation Ltd are the ctln tTUStees of the church and property. The diaconat¢, who are responsibl¢ for the account% are &8 follows: Mts S Holtom Mr G Davies MrJLee Indtpeudent Examiner Woodford Nom)an Accounttng Limited 7 Kevern Close Wigsion Leicester Lkicest¢rshire LEI8 2GR Page I
Clarendon Park Lon Church Re rt of ihe Tnllstees for the Year End¢d 31 December 2025 Approved by order of the board of tSteeS on............................................. and signed on its behalf by.. G Davies- Tnjstee Page 2
Ind i Examinerfs R lo the Tru Clarendon Park Con tional Church Independent examiner's report to the tnistees of Clarendon ParL CoDgregatiottal Cburch I report to the charity twsiees OTJ my examin&ion of the accounts of Clarendon Park cOntiOnal Church (th¢ TSt) for the year ended 31 Lkcember 2025. R¢$pot)$5bilitits and basis of report As the charity tr¢c5 of the TrLLSt you are Tesp)nsiTrle for the ryeparation of the accounts in accordance with the requirernents of the Charities Aci 2011 (Ihe Aci). I report in respect of my examin¥tion of the Trum's accounts carried out der Seciion 145 of the Act and tn carytng out my examitmion I have folloed all applicable Directions given by the Charity Cornrnis5ion under Section 145(5Mb) of the Act. Independent tx¥rniner's statement I have completed my examination. I confirni that no rnwl¢rial Matters have come lo my attention in ¢onnecuon with the exatnination giving me cause to b¢li¢ve in any material respect.. accounting records were not kept in resFtct of the Trust as required by Section 130 of the Act: or the accounts do not accord with those records. or the accounts do not comply with the applicable requirernents wncerning the form and content of accounts sd out in the Charities {Accounts and Reports) Regu]ations 2(MJ8 other than any requirement that th¢ accounts give true and fair wew which is not a matter considered as pan of an independent examination. I have no COTKCrnS and have come across no thher matters in connection with the examination to which att¢ntÈon should £ drawn in this report in ordtt to enable a proper undersranding of the accounts to be reached. Yvonne Woodford The Association of Accounting Technicians w0(f0rd Nornian Accounting Limited 7 K¢veTn Close Wigston Leicester t£icestershiTe LE182GR 25 May 2026
Clarendon P&k Con ional Ch Ststetnent of Financial Activities for the Year Ended 3 1 December 2025 31.12.25 Total funds 31.12.24 Total nds Unrestrictrd Endowment funds fimd Notes INCOME AND ENDOWMEiwfs FROM Donations and legacies 8.521 (i) 8,520 13,716 Other income Investment income 48,613 50.121 48,613 51,454 42.310 53,637 lJ33 Total 107255 ,332 108.587 109,663 EXPENDITURE ON Raising funds 84.714 84,714 96,475 Chgritable activities Charitable Donlon$ 9.082 9.082 395 Total 93,796 93.796 96,870 Net gainsl(loss¢s} on invesmts 21,528 (2,306) 19.222 4,990 NET INCOMFJffXPENDrruRE) 34,987 (974) 34,013 17,783 RECONCJLIATION OF FUNDS Total funds broughi fo¢ivard 687.368 342J27 .029.695 1,011,912 TOTAL FUNDS CARRIED FORWARD 722.355 341J53 1.06i,708 1.029.695 The notes foErn part of these financial ststements Paee 4
Clarendon Park Con I Church Balance Sheet 31 December 2025 31.12.25 Total funds 31.12.24 Tothl funds fimds fund N(Kes FIXED ASSETS Tangible Sets Investments 286,032 45,877 286,032 646280 286.032 648,586 10 6,403 61rf1.403 331. 932.312 934,618 CURRENT ASSETS Debr$ Cash at bank and in hand 34.886 88.921 34.886 98,365 12,943 82,744 123.807 133.251 95.687 CREDITORS ATtLounts falling due within one year 12 {1,855} (1,855) (610) NET CURRENT ASSETS 121,952 131,396 95.077 TOTAL ASSETS LESS CURRENT LIABILITIES 722.355 341.353 ,063.708 1,029.695 NET ASSETS 722.355 341,353 1.063,708 1.029,695 FUNDS Unrestricted fimds: General fvnd Endowment fijnds.. Mans¢ Fund 13 722.355 687.368 341.353 342,327 TOTAL FUNDS 1,063,708 1,029,695 Th¢ financial alernents were approved by the Board of Tntstres and authorise41 for issue on . and were signed on its beha]f by: S Holiorn- TTUStee The not fonn part of these financial statrments
ci n Park Con tional Chutth Notes to the Financial Siatements for ihe Year Ended 31 December 2025 ACCOUNTING POLICIES Basis of preparing the finatteial statements The financial sthtements of the charity. which is a public benefit entity und¢r FRS 102, have been prepared in cordance with the Charities SORP (FRS 102) 'Accouniing and Reporting by Charities: Statement of Recommended Pwtice applicable to chartlies preparllig their a¢counts in ¥¢ordance with the Finanetal Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) {effective l January 2019),. Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland, 8nd the Charities Act 2011. The financial 5tstements have Fen prepared under the historical c05t nvenllon. with the exception of invesmKnts which are Includ at mark¢t value. as modified by the reVuatIOn of cenain &ssets. In¢ome All incorne is recognised in the Sthtement of Financial Activities once the charity has entiilement to the funds. it is probable the incom¢ will be received and the amount ¢sn MeaSrd reliably. Expenditure Liabilities are recognised as expenditure &% s(M)n as there is a legal or (y)nstruthive obligation committing the charity io th expenditure, it is probable a transfer of economic benefits will be required in settlemeni and the amount of the obligation can be measured reliably. Expenditure is xcounted for on an accruals basis and has en classified under headings aggregate all cosi related to the category. Where costs cannot be directly attributed to particular headings they have been all{ated to xtivities ort a b&sis consistent with the use of Grants offered subject to conditions whach have not teen met at the year end date are nod as a commitment bui not accTued as expendilure. T¥ngible fixed assets Depreciation is provided at the following annual res in order io wri* off each &sset over its estimated us¢ful life. TaxatlOD The charity is exempt from tsx on its ¢haritsble activities. FuDd acco(]% Unrestricted fithds can b¢ used in accordance with the ch8ritoble objectives at th¢ di%retion of the tNst¢es. Restricted funds can only be used for panicular restricied purposes within the objects of the charity. Restrictions arise when specified by th¢ donor or when fi]nds are rdised for partacular restrictrd purposes. Further explanation ofthe nature and purpose of each fund is included in the notes to the financial ststements. OTHER INCOME 31.12.25 31.12.24 Room hÈre Cellnet Film Club 37,136 11212 265 30,755 11212 343 48,613 42,310 Page 6 continued...
Clarendon Park ional Ch N t s to the Financial Statements- continued f he Yw Ended i l Dec mber 2025 INVESTMENT INCOME Investment incorne, after fees chargd by The Congregational Federatioo was re¢eived during the year of £41,313 s made up as follows: Oxford Streei Trnsi £1 1,332 General Fund £28,6A8 Manse Fund £lJ33 NOTE: Currently awaiting inf0mlOn from congregation Federation ff Eating to Quarter 4 incorn¢ and detail of how rnuch relates to Oxford Street TTUSL RAISING FUNDS Raising donat10$ #nd leg*cies 31.12.25 31.12.24 Support costs 84,714 96.475 TRUSTEES, REMUNE114TION AND BENEFrrs There w¢re no tntee$. remuneration or (rfher benefits for the year ended 31 De¢¢mber 2025 nor for the year ended 31 December 2024. Trnstees, expeDSCS There were no tTU5tees' expenses pid for the year ended 31 D¢¢ember 2025 Mr for the year ended 31 D#eTnber 2024. STAFF COSTS. Th¢ averdge monthly numb¢r of employees durin8 the year was as follows". 31.12.25 31.12.24 Minister No employees received emoluments in excess of £60.0(K). COMPARATIVES FOR THE sTATEmE]r OF FINANCIAL ACTIVITIES Unrestricted fimds Endowment fund Total funds INCOME AND ENDOWMENTS FROM Donation5 and lega¢ies 13.715 13,716 Other inwme Investmeni income 42,310 52,003 42.310 53,637 1.634 Totsl 108,028 ,635 109,663 EXPENDITURE ON Raising fimds %,475 96,475 continued...
Clarend n P Con ational Ch N tes lo the Financial Statements- continued for the Year Ended 31 December 2025 COMPARATIVLS FOR THE STATEMENT OF FINANCIAL ACTIVITIES- eontinued Unrestricted Endowment ffijnds fund Tota] fund5 Charitable *etivlties Charitsble Donations 395 395 Totsl 96.870 96.870 Net gains on investmcnts 3.926 1.064 4,990 NET INCOME 15,084 2,699 17.783 RECONCILIATION OF FUNDS Total funds brought fonvard 672284 339,628 ,011.912 TOTAL FUNDS CARRIED FORWARD 687.368 342,327 1.029.695 PREMISES COSTS During th¢ year under review the church speni the lI0W1ng sums on exceptiona] iiems as follows: - Boundary Wall ald Gate £7,896 TANGIBLE FIXED ASSETS Freehold property COST Ai l January 2025 and 31 December 2025 286,032 NET BOOK VALUE Ai 31 December 20?5 286,032 Ai 31 December 2024 286,032 io. FIXED ASSET INVESTMENTS Listed investments MARKET VALUE At l January 2025 Revaluations 648.586 {2.306) At 31 December 2025 646,280 NET BOOK VALUE At 31 December 2025 646280 At 31 D¢ceTnber 2024 648.586 niinued...
Clarendon Park Con I Church Notes to the Financia] Ststements- wniinued for the Year Ended 31 De¢ember 2025 io. FIXED ASSET INVESTMETraS- eootiDued There were no invesnnem asscts outside the U Cost or valuation at 31 December 2025 is representrd by: Lisied investments Valuation in 2021 Valuation in 2022 Valuation in 2023 Valuation in 2024 Valuation in 2025 757,434 (84,732) (29,106) 4,990 {2.306) 646.280 DEBTORS 31.12.25 31.12.24 ATTK>unts falling due within one year. Pr¢paJThents 25.893 3,653 Amounts falling due after more than one year. Trade debtors Other debtors 2,186 7,104 8.144 Aggregatr amounts 34,886 12,943 12. CREDITOILS: Amouiyfs FALLING DUE WITHIN ONE YEAR 31.12.25 31.12.24 Trade creditors her creditOTS 1.855 10 ,855 610 13. MOVEMENT IN FUNDS N¢t movement in fuJknJs Ai 31.12.25 At 1.1.25 Unrestri¢ted funds General fvnd 687.368 34.987 722,355 Endowment funds Manse Fund 342,327 (974) 341,353 TOTAL FUNDS 1.029.695 34.013 1,063,708 continued...
Clarend Con ional Church Notes io th¢ Financial Statements- coniinued for th¢ Year Ended i l December 2025 13. MOVEMENT IN FUNDS- continued movemeni in fimds, included in th¢ above are &8 follows.. Incoming Gains and losse5 Movement in ndS Unrestrleted fuDds General fiu 107.255 (93,796) 21,528 34,987 EDdowment funds Manse Fund ,332 (2.306) (974) TOTAL FUNDS 108.587 (93.796) 19,222 34,013 Comparatives for moYemen¢ fuTrds Net movement in funds At 31.12.24 At 1.1.24 Unrestrieted fynds General fund 672284 15.084 687,368 Endowment futtd$ Manse Fwjd 339,628 2.699 342.327 TOTAL FUNDS 1.011,912 17.783 1.029,695 Comparalive net movement in funds, included in the above &8 follows: Incoming resources expended Gains and losses Movement in funds Unrestricted funds Generdl fillKt 108,028 (96.870) 3,926 15.084 EDdowment funds Manse Fund 1.635 2,699 TOTAL FUNDS 109.663 (96.870) 17.783 Page 10 continued...
Clarendon Park tional Church Notes to the Financial Statements- continued for ihe Year Ended 31 December 20?5 13. MOVEMENT IN FUNDS- eoDtinued A curreni year 12 months and prioryw 12 months ¢OTnbined posiiion is as follows.. N¢t movement in filnds At 31.12.25 At 1.1.24 Utsrestricted funds Generdl fund 672284 50,071 722.i55 Endowment fiKnds Manse Fund 339,628 1.725 341,i53 TOTAL FUNDS 1,011,912 51,796 1.063,708 A current year 12 months and Prior year 12 months combined net movernent in fiJn&% included in the alxive are &5 follows- Incoming Gaing and losses Movement in fimds ¢xp¢nded Umrestric¢ed funds G¢ner fund 215283 (IW.666) 25.454 50.071 Endowment funds Manse Fund 1967 (1242) .725 TOTAL FUNDS 218250 (14¥).666) 24.212 51.796 14. RELA TED PARTY DISCLOSURES There were no relatrd party trdnsaciions for the Y ended 31 December 2025.
Claren pa Con ional chUb Detailed Statement of Financial Activtties for e Year Ended 31 December ?025 31.12.25 31.12.24 INCOME AND ENDOWMENTS Donations and kgacies Gifts Donations Gift aid (4) 6.723 1.801 11,852 1,864 8,520 13,716 Other ineome Room hire Cellnet Film Club 37.136 30,755 11,212 343 265 48,613 42.310 Investment iDcoine Manse rents received General, Church & Manse Funds 10,141 41.313 16.673 36.964 51,454 53.637 Tol*l incoming resources 108,587 109,663 EXPENDITURE Charitable artivities Grants to inslitutions 50 395 SUprt e05ts MaTragem¢Trt Wages Manse rnes and wafrr Sundries 37,539 131 3628S 381 60 37.670 36.726 Other Insurance Church light and heat Repairs and maintenance Post, ststionery & office exp5 Cleaning and church supplies 8,457 16.418 15.433 762 2,406 8.627 17.060 18.800 1,172 3.863 43.476 49.522 Other 2 (tyisis Fees M'shiplsubscriptions & courses Carrted forward 3,650 2.22i 5,873 3.640 321 3.961 This page does not forni part of the statutory financial ststements Page 12
don Park Con tional Church Detailed Statemeni of Financial Aaiviiies for ihe Year Ended 31 December 202) 31.12.25 31.12.24 Other 2 Brought forward BIKikkeeping f¢es Administratoes ftts 5,873 1,640 4.487 3,961 1,960 3.706 110(K) 9,627 Govern¥nce costs Independent examination 600 Total resourcu expended 93,796 96,870 Net ineome before gains ad 1055es 14,791 12,793 Reali%d recognised gains and losses Realised gain{lo$sesj on fixed asset invesknents 19,222 Net income 34.013 17.783 This page does n(* fom) part of the statuiory financial ststements Page 13