REGISTERED CHARITY NUMBER: 250184
REPORT OF THE TRU8TEES AND
UNAUDITED FIN￿CIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
FOR
HOVE PARISH CHURCH HALL (RALLI MEMORIAL)
Dominic Hill Assoclates Llmlled
Archer Hwse
Bri118nd Estate
Northboume Road
Eastboume
Easl Sussex
BN22 8PW

HOVE PARISH CHURCH HALL IRALLI MEMORIAL)
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 310ECEMBER 2025
Pag•
Report of tho Tru8teo8
Independent ExamIn•￿5 Report
stst•m•nl ol Fln•n¢lal A¢tlvltlo8
Balanc• Shoot
Note• to the Flnanclal Statoments
6 to 10
D•talled Stat•rn•nt of Flnanclal Actlvltl
11

HOVE PARISH CHURCH HALL {RALLI MEMORIAL)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
The trustees wesenl thelr report with the financial statements of the charity for the year ended
31 December 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities..
Statement of Recommended Practice applicable to chanties preparing their accounts in accordance with the
Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January
20191.
OBJECTIVES AND ACTIVITIES
The primary objectlve of the Charity is lo promote the mission of the Church through pastoral, evangelistic,
social and ecumonical activities including the provision of space and the letting of tac11￿e5 lo local
org8nisations.
ACHIEVEMENTS AND PERFORMANCE
R8vlew of the y8ar
The Parlsh H811 w85 very well used again in 2025, however due to dosures due lo maintenance Issues,
Income was sllghtly down on the previous w.
Regu18r hirers include Tumble Tols, chlld and adull b811et classes, Amlty rellr8menl gioup, the Young Actors
group, The 1st Hove Scoul Group and baby sensory classes.
The hall also hosled regular ocllvllles lo support refugees Ilwng in Hove. Includlng weekty Sanctuary sessions
Ihost8d in parinershlp with the NelwoTk of Intemalional Women). These acllvilies became a vital part of
council-fvnded services for refvgees in our city and 8n8bled AJI Saints to Use our bulldings to support some of
the most vulnerable people In our community.
Th8 Parish Room continues to be W811 used, hosting 11 Anonwnous groups par week lindudlng Athholic8
Anorbymous, Narcotics Ancny)nous and othersl together with other community group8. Providing Ihls spaGe at
an affordable rent helps these crucial groups lo conlinue lo me81. Meanwhile. our P8rlsh Kilchen was
regu18rly Ltsed by the Choir With No Name to leed 3040 people who have experienced hom8le8sness each
week, as well as regular cook and eat sessions for refugees.
Again, our community facilities were impacted by maintenance and repair costs to Ihe roof and loll&l$ which
meant that we ended the year with a small deficiL
FINANCIAL REVIEW
Flnanclal revlew
1. The total recolpt8 from lettlngs were £47,179 ￿lch Is 8llghtly lower than last year12024 £53,076) .
2. Ov8rall expendlture decreased to £49,520 (2024 £58,571). Th18 16 mostly due lo a reductlon In Church hall
m8intonance and Tunning costs.
3. The PCC notes that per Ihe Trust Deed Ihe funds of tho Hall are unrestricted and can be used for any
ec¢leslastlcal purpose as the PCC decide8. Al this time Ihe PCC is carefully reviawin9 ils investment strategy
and finance structure for 2026.
Res•rves pollcy
It is PCC policy lo manage the Hall fbnances 80 that the building is self-fin8ncing and is not a drain on the
main PCC funds. The PCC continues to monilor the Hall weserves to maintain algvel such that this policy 18
not undermined.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The chanty is controlled by its goveming document, a deed of tsijst and con5tilutes an unincorporated charity.
Page 1

HOVE PARISH CHURCH HALL IRALLI MEMORIAL)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 DECEMBER 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Organisational stwcture
During the year the followlng served as members of the Parochial Churth Council:
Vlcar..
Revd. Calriona Cummlng
Church Wardens".
Ann Joyce {relired 18th May 20251
Stephanie Kiltow (appointed 18th May 2025)
Peter Millar
Repre8enlatlV86 81 Deanery Synod..
Luke Evans Iresignad 18th May 20251
Leslie Holland
Tanya Palrner
Elected M8mbors.'
Sue Alkins
Matthew Barrett (and Secretsry)
Ronald Chrisley (apwnted 18th May 2025)
Auce Harrison
Benedlel LUxMc￿re (appointed 18th May 2025)
Tony Mollett land Treasurer)
Rebecca Owers lappoinled 18th May 20251
Membership of the PCC Is dat&min8d under the Church Representation Rules and conslsts of certain
ex-officio members, belng the vicar, the ehurchwardens and members of the Deanery Synod,. and 3 members
of the church who are elected al the Annu81 Parochial Church Meeting {APCM>. Members are warmly
encouraged to $18nd for electlon.
REFERENCE ANO ADMIN18TRATIVE DETAILS
Reglstered Ch•Aty numb
250184
Prlnclpal addre•s
All Salnls Hove
Wilbury Road
Hove
BN3 3PB
Tru818•1
Independent Examiner
Dominic Hill Associates Llmlled
Archer House
Brilland Estate
Northbourne Road
Easlbourne
East Sussex
BN22 8PW
Approved by order of ttte toard of tru8lee8 on ...
Trustee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
HOVE PARISH CHURCH HALL (RALLI MEMORIAL)
Independent examifter's report to the trustees of Hove Parlsh Chur¢h Hall (Ralll Memorlall
I report to the charity trustees on my examinallon of the accounts of Hove Paristt Church Hall (Ralli Memorial)
Ilhe Trust) for the year ended 31 Oe¢¢mber 2025.
Responsrbilities and basls of report
As the charity trtjslees ol the Trusl you are responsible for the preparation of the accounts In accordance with
the requirements of the Charilies Act 2011 1.the Act'l.
I report in respect of my examination of the Trust's accounts carried nut under Section 145 01 the Act and in
carrwng out my ex8mination I have followed all applicable Directions given by the Charity Commission Ljnder
SeGlion 14515llbl of the Act.
Independent examinor's statement
I h8ve completed my examinalioTI. I conlirm that no material matters have come lo my allenlion in connection
willi Ili¥ exdriiiii4&liuFI giviiiy Iiie C(iuse Iv b¥livvÈ tlidl 111 dcly Illdleridl i¥sy¥tsi.
accounting records were not kept in Tesp(Jcl of the Trust as required by Secbon 130 of the Act.. or
the accoun15 do not accord with those records,. or
the accounts do not comply wilh the applicable requirerrients conceming the form and content of
accounts sel out iii the Charities IALcouiils and RepN)rtsl Regulalions 2008 other than 8ny reqvirement
t￿.8* the avcounls givè 3 triJe and fair view iwhich is nol a corysidered as part. ol an Independenl
examination.
I have no concerns and have come across other matters in connection with the examination lo which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Ibpuwi
Mr Peter D Hill FCA
Dtyninic Hill Associales Limiled
Archer House
Brilland Eslale
Northboijrne Road
Easlbourne
Etiisl Sussex
BN22 8PW
Page 3

HOVE PARISH CHURCH HALL IRALLI MEMORIAL)
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDEO 31 DECEMBER 2025
2025
Total
funds
2024
Total
funds
Unrestricted
fund
Restricted
fund
Notes
INCOME AND ENDOWMENTS FROM
Charltable actl¥ltles
Ch8ril8ble actbvilie$
47,179
47.179
53,076
Other Iradlng a¢tSvlfje8
Total
47,179
47,179
53.078
EXPENDITURE ON
Charltable actlvltl•s
Charltab18 actiwknes
49,320
200
49.520
58,571
NET INCOMEI{EXPENDITUREI
12,141)
(2001
12,341)
15,4931
RECONCILIATION OF FUNDS
Total fund5 brought forward
324
95,646
95.970
101,463
TOTAL FUNDS CARRIED FORWARD
(1,817)
95,446
93,629
95.970
The notes fomi part of these financial statements
Page 4

HOVE PARISH CHURCH HALL {RALLI MEMORIAL)
BALANCE SHEET
31 DECEMBER 2025
2025
Total
funds
2024
Total
nds
Unrestricted Restricted
fvnd
fund
Notes
FIXED ASSETS
Tangible assets
3.861
95,446
99,307
101,437
CURRENT AS8ET8
Debtors
Cash at bank
2,823
2,437
2.823
2,437
1,977
1,306
5,260
5,260
3,283
CREDITORS
Amounts falling due wilhin one yoar
{10,9381
110,938)
{8,750}
NET CURRENT ASSETSI(LIABILITIES)
15,6781
15,678)
(5,467)
TOTAL ASSETS LESS CURRENT
LIABILITIES
(1,817
95,446
93.629
95,970
NET ASSETS
(1,817
95,446
93,629
95.970
FUNDS
Unreslricled fund5
R8glrl¢tsd funds
(1,8171
95.446
324
95.646
TOTAL FUNDS
93,629
95.970
The financial statements wer8 approved by the Board of Trustees and aulhcKi8ed for Issue on
&811x.atr.￿k.￿Q.￿4....... and wera signed on its behall by..
Trustee
The notes form part of these financlal 8tatgment5
Pag8 5

HOVE PARISH CHURCH HALL IRALLI MEMORIAL)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
ACCOUNTING POLICIES
Bas18 of preparfng the financial statom•nts
The finanr.ial *talEtm8nlq of the c.harity, whic.h is a piiblic benefit entity Linder FRS 102, have been
prepar8d in accordance wth the charib.es SORP (FRS 1021 'Accounting and Reporti'ng by Charities..
Slalement of Recommended Practice applicable lo charities preparing their accounts in accordance
with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102}
leffective 1 January 2019),, Fin8nci81 Ra￿￿'n9 St8ndard 102 The Financial Repothng Standard
applicable in the UK and Republic of Ire13nd' and the Charities Act 2011. The financial statements have
teen prepared under the hlstorical Cost convention.
Income
All income is recognised in the Stslemenl of Financial Activities once the ch8rity has en￿tlement to the
fundg, 1118 probable Ihat the income wlll be received and the amount can be measured reliably.
EJ(pendlture
I iHhililiA4 Hr8 rArJNJnigp.d as e.xpe.r￿1￿1￿ a8 Ihp.re. Ipgal nr cnn4triirtSvp. oh1￿illIon
committlng the charity lo that expendltLJre, it is probable that a transfer of economlc benefits wlll be
requlred in settlement and th8 8mount of the obligation can be measured reliably. Expenditure is
acrounled for on an accTu818 basis 8nd has bp.en classified under headings that Aggregate. All cost
related lo the calegory. Where costs cannot be direclly atlribuled lo particular headings Ihey have b8en
allocaled to 8Ctivilie8 on a ba818 consistent with the use ol resources.
Tanglblo flxod a88et8
Depreciallon Is provlded on tho leasehold on a straight lin8 basis over 50 ye8rs.
D8preci81ion is provi¢J8d on the fixtures and rrtUrvJs on a slralghl Ilne basis over 4 years.
Taxatlon
The charity is exempt from tax on Ils charitable aclivilies.
Fund aecountlng
Unreslricled lunds can be used in accordance wilh tha charitable objectlves al the d18cr8Uon of the
Iruslee8.
Restricled funds can only be used for partic#Jlar restrlcted purposes wllhln the objects of the tharity.
Reslriclions arlse when speufied by the donor or when tund8 are raisad for partlGular rgstrictod
purposes.
Furthor cxplanallon of the nature and purpose ol each fund is included in the notes to Ihe finanGial
statements.
OTHER TRADING ACTNITIES
2025
2024
other receipts
Page 6
continued...

HOVE PARISH CHURCH HALL (RALLI MEMORIAL)
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEIIBER 2025
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuner*ion or other benefrts for the yBar end8d 31 December 2025 nor for
the year ended 31 December 2024.
TTUSt•es' •xp•ns•s
There were no trust8es' expenses paid for th8 year ended 31 December 2025 nor for the year ended
31 December 2024.
COMPARATIVES FOR THE 8TATEMENT OF FINANCIAL ACTMTIES
Unrestricted Restricted
fund
ILtnd
Total
funds
INCOME AND ENDOWMENTS FROM
Charitabl• actlvltlés
Charitabl8 actlvit4e8
53,076
53,076
Other trading activitsos
Total
53,078
53,078
EXPENDITURE ON
Charftable actlvltleg
Charltable actlvltles
58,371
200
58.571
NET INCOMEI(EXPENDITURE)
(5,2931
12001
{5,493)
RECONCILIATION OF FUNDS
Total funds brought forward
5,617
95.846
101,463
TOTAL FUNDS CARRIED FORWARD
324
95,646
95,970
TANGIBLE FIXED ASSETS
Flxtures
and
ffitting3
Freehoid
propety
Long
leasehold
Tot818
COST
Al l January 2025 and
31 December 2025
90,446
10,000
7,722
108,168
DEPRECIATION
Al 1 January 2025
Charge for year
4,800
200
1.931
1,930
6,731
2,130
At 31 Decemb8r 2025
5,000
3,861
8,861
NET BOOKVALUE
At 31 December 2025
90,446
5.000
3,861
99,307
At 31 DeGember 2024
90.446
5,200
5,791
101,437
Page 7
continued...

HOVE PARISH CHURCH HALL (RALU MEMORIAL)
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2025
DEBTORS.. A•IOUNT5 FALLING DUE VIITHIN ONE YEAR
2025
2024
Trade debtors
nlhar rt8b1(￿s
Prepayments
570
834
1,419
918
120
2,823
1,977
CREDITORS: AMOUNTS FALLING DUE wrrHIN ONE YEAR
2025
202
Trade creditors
other creditors
10.938
8,370
10,938
8,750
LOANS
An analy315 of the rn8turity of bjans Is glv8n below..
2025
2024
Aniounts falling due w¢lliin 0116 year oli deniai)d.'
0th8r108ns
3.000
5.fyjo
MOVEMENT IN FUNDS
Net
movcment
in funds
At
31.12.25
Al 1.1.25
Unrejtrlclpd fund$
General fund
324
(2,1411
(1,81n
Rostrlcted flind•
Property fund
95.046
{2001
95,446
TOTAL FUNDS
95,970
(2,341)
93,629
Net movement In funds. Included In the above are as folk)ws:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlc¢od fund8
General fund
47,179
(49.320
(2.141)
Restricted funds
Property fund
1200)
1200)
TOTAL FUNDS
47,179
(49.520)
(2,3411
Page 8
continued...

HOVE PARISH CHURCH HALL (RALLI MEMORIAL)
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 DECEMBER 2025
MOVEMENT IN FUNDS- contlnued
Cornparatives for movement In funds
Net
movement
In funds
Al
31.12.24
A11.1.24
Unrostricted fund8
General fund
5.617
(5.293)
324
R8Strlct8d funds
Pruwiy IuiKI
95.846
(200}
95,646
TOTAL FUNDS
101,463
15,493)
95.970
Comparative nel movement Sn funds, induded In the above are as follows..
Incoming
resources
Resources
expended
Movement
In fund5
Unf••trl¢tod fund¥
Ganeral fund
53,078
158,3711
15,2931
RestrSetod funds
Property fund
(200)
(2001
TOTAL FUND8
53,078
158,5711
15,4931
A current year 12 M￿1th8 and prlor year 12 month8 comblned posltlon 1$ as follow8..
Net
movement
in funds
At1.1.24
31.12.25
Unrestrlct•d fund8
General fund
5,617
17,4341
(1,8171
R8strlct•d funds
Propety fund
95.846
14001
95,446
TOTAL FUNOS
101,463
(7,834)
93,629
Page 9
continued...

HOVE P￿IsH CHURCH HALL {RALLI MEMORIAL)
NOTES TO THE FINANCIAL STATEMENTS . continued
FOR THE YEAR ENDED 31 DECEMBER 2025
MOVEMENT IN FUNDS- contlnu•d
A current year 12 n)onths and pri￿ year 12 rkioiiths c017)bined i)el movenienl in funds, includ8d ill the
above are as follows..
Incknmlng
reswrces
Resources Movement
expended
in funds
UnTestrlcted funds
General fund
100,257
(107,6911
17,434)
Rejtrlcted funds
Prop8ty lund
(4001
14CN)I
TOTAL FUNDS
100,257
(108.0911
17,8341
10. RELATED PARTY DISCLOSURES
Th8 PCC Is the managing trustee of the Ralll Memorial Trust whlch owns the Church Hall. As
managing trustee, the PCC appolnts the Hall Committee. Th& accounts for th8 tru81 are prepared
separately and submltted to Ihe Charrty Ccthmls810n.
A management charge of £36.0(M) was pold by the Church Hall to the PCC. Sho￿ In managernent
fees {2024.' £36,000)
Page 10

HOVE PARISH CHURCH HALL (RALLI MEMORIAL
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2025
2025
2024
INCOME AND ENDOWMENTS
Other trnding actlvltl•¥
Other recelpts
Charltable actlvltks
Hall lettings
Parish roorn lettiThJs
32,764
14.415
37.277
15,799
47,179
53,076
Total Incomlng re8our¢es
47,179
53,078
EXPENDrruRE
Charltsble a¢tiviti••
Church hall running costs
Church hall malnlenance
Longloasehold
Flxture8 and ffttings
43,813
2,073
200
1,931
47,856
7,760
200
1,931
48,017
57,747
Support Gosts
Govemance co8t8
Accountancy and legal feas
1,503
824
Totsl resources expended
49,520
58,571
N•1 •xp•ndltur•
(2,3411
{5,4931
Thls page does not fom) part of the statutory flnancial statements
Page11