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 TrU￿ee5
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 ReF*￿Ing 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 desIgn￿ed 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 c￿*t￿l￿n 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 t￿SteeS 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 cOn￿tiOnal Church (th¢ T￿St)
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 follo￿ed 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 Don￿lon$
9.082
9.082
395
Total
93,796
93.796
96,870
Net gainsl(loss¢s} on invesm￿ts
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
Deb￿r$
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 F*en prepared under the historical c05t
nvenllon. with the exception of invesmKnts which are Includ￿ at mark¢t value. as modified by the reV￿uatIOn
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 MeaS￿rd 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 no*d as a commitment bui
not accTued as expendilure.
T¥ngible fixed assets
Depreciation is provided at the following annual r*es 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 inf0m￿lOn 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 tn￿tee$. 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 chU￿b
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
SUp￿rt 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 a￿d 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