Da￿On Pardoe ijmlted
CharteredAccouThtants
7Y H(qh Street
ng5wiThford
West Midtand5

Pattlryham Church Est•te
Contentsofthe Hnandal Stat•meTbts
forthe YearÉnded 30September 2025
Trnstees. Report
I to 2
IndepeDdent Examln•lslWkt
ststement of Flnondol A¢llvhles
Balant• Sheèt
Note5to the Flnand2lStaternents
Dttallqd Statement of Fln8n¢l8lMtl%rftles
io

P8ttlntham ClvJr¢h Estats
rNstees' Report
fortheYe8r Ended 30 Septembw 2025
The trustees present ihelr report with the flnanclal ststemenis of the charlty for thi year ended 30 September 202S. The trustees have
adopted the provlslon$ of Accountin8 and Reportlng by Charltles: Statement of Recommended Prattice appllcable to tharltles preparlng
thelr accounts In accordance wtth the Flnandal Reportlng Standard appllcable In the UK and Republlc of Ireland IFRS 1021 leffertfve I
January 20191.
OBJECTIVES ANO AcnvmES
Objetti￿$ ond alrns
The TnJSteX￿ts and 15 governed by Oeeds sealed on 5th February 1909. the alms and oblettlves of whkh ore. havln8 Arst dlschar8ed all
oper costs, thargts and èxpenses Incldental to the admlnlrtratlon and manaoement of the Chaflty, to pay any charge lawtulty Incurred
and requested by the Churchwafdensof the Parlsh of Pattln8ham In the malntenance and ordlnary rep4lfS and Insurance a8alnst fire of
the fabrlc of the Parl$h Church of St.Chod'5 and malntenance of Its churchyard. ITh addltjon the Trust 15 Partlcujarly char8ed In the core
for the Oryan and orn3mentatlon of the Church. If In any yearthe Who￿ of the Income Is not •pplled coverlng these charles ihe fesldue
shall be acojmulated In a fund for the Improvement orenl•ryement of the fabric of the Church •nd churchyard.
ACMIEVEMENTS AND PERFORMANCE
Ch)rft•ble 4rt1vkl•i
Durln8 the financlll year ended 30 September 2025 the Trustees gave grjnts of £37,000 lo St.Ch•d'5 Church to be used towards the
church •nd churchyard malntÈnan¢e.
FINANaAL REVIEW
Syrnmory ol le￿Its for th• y•4r
The chwrlty recefved rental Incorne. dfvldends and Intemt an￿u￿tIn¥ to £100,313 In th• y••r undtr r•vlw In4omparlsonto É95,880 In
2024.
ExpeDdttur• on chaflt•bl• •ctlvltle$ totalled £37,768 In th•year, Includlni 8r•nts of E37,OOOto St Chad'$ Church.
Aev4lu?Uon defftclts on Investments •mount•d to £131,420 1 £292.164 iilni .' 20241 lor th• y••r undor r•vl•w r•sultln81Tr •Tr o￿T•ll
net loss of £68A751 £313,690 pln . 20241 resultlTri In funds r•ducln8 ov•r tho year Irom £3,464,199 to £3,395,314 15 It the bil•nc•
sheet date.
i¢•Mrvei pollcy
Ufirt5trlcted lund5 •re ¥pportloned between general funds and yrm•nent lunds,
G•n•ral funds •re held bythe Trustees to meet the dayto daycosts of fulfllllngthe charlty'$ oblactlves and alms.
Pemianeni fvnd$ 4r¢ held by the Trustees In separat• Invutm•nt iccounts •Dd •r• r•t•ln•d for Iny fvtur• Im1•5trn•nt wtthln the
charlty ol • peim•nenVcapltal n•ture.
STrLICTVRE, GOVERNANCE AND MANAGEMENT
rJw•mln8 document
The charlty l$controlled bylts 8overnln8 documènt, a deed oltryst4nd ¢onstltutes In unln¢orporated ¢h8rlty.
REFÉAÉNCE AND ADMINlSfRATIVE DETAILS
Reglstered Chèrlty ftumb•r
254296
Pr5n¢l￿1 4ddr•Ji
Thè Rldges
Great Moor Road
P•ttln6ham
Wolveihampton
WV6 7AU
Page I

TNste45
D Sampsorb
Mrs C M Rln8rose
C E A Pendrell
Mrs D M Sttèl
Rev A 5mlth l¥ppolnted 10.&251
Ind•pBndent Examlmr
Colln Oalton FCA
ooltorb P•rd¢x timited
Chartered Accountsnts
794 H*h Street
Kln8swlnford
West mhI￿ndS
OY6 88Q
Approv•d by order of the board oltrustee5 on 11 MI￿ 20264Th1 sly*d on b beh•ll trr.
Mfs C M Rlfft8ros¢-T
Page 2

Independent Examiner's Report to the frL¢Stee5 of
Pattlngham Churrh Estate
Independent examlner's report to the tru5tee5 01 Pattlngham Church Estate
I report to the charity trustees on my examination of the accounts of PattinBham Church Estate (the Trustl for the year ended
30 September 2025.
Responslbllliies and ba51s ot report
As the charity trustees of the Trust you are responslble for the preparation of the accounts In accordance wlth the requSrements of the
Charlties Act 20111.the Act'l.
I report in respect of my examlnation of the Tru5t'5 account5 carried out under Section 145 of the Act and In carrying out my
examination I have followed all applicable Dlrections given by the Charity Commi55ion under Section 14515llbl of the Act.
Independent Èxarniner's statement
I have completed rny examlnation. l conflrm that no material rnatter5 have come to my attention In connection with the examinatlon
glvlna me tause to believe that in any materlal respect..
accountlng records were not kept in respect ol the Trust as requlred by Sectlon 130 of ihe Aci,. or
the accounts do not accord with those records.. or
the accounts do not comply with the applicable requirements concernlng the form and content of account5 set out In the
Charlties (Accounis and Report51 Regulation5 2008 other than any requlrement that the accounis glve a irue and falr vlew
whlch Is nor a matier consldered as part ol an independent examlnation,
I have no concerns ènd have come across no other matters in connection wlth the exarnlnatlon to whlch attentlon should be drawn In
thi5 report in order to enable a proper understanding of the acccunt5 to be reached.
Colin Dalton FCA
Dalton Pardoe Limited
Chariered Accountants
794 HlÉh Street
Klngswlnford
West Mldlandg
DY6 88Q
Date..
Page 3

state￿￿101 Fln•rtdal A¢Uvltlts
30.9.24
Totsl
funds
Unrestrkted
INCOME AND ENDry44MEIITS FROM
Investment IncomÈ
iooJ
95,880
ExpeNDmJRE 011
Charftabt* 4ctMtIès
Grants to St. Ch•d'5 Church
Governance costs
73.706
Totsl
37.768
74,354
Net8alns/lh)ssesl ofi IrNtstments
291164
NEfiNCOMVIEXPEIIDmffiEI
I68￿}
313,690
REcoNaLwnoN OF FUNDS
Totsl fvnd$ br¢￿ghtforward
3A64.199
3.150.509
TOTA FUNDS CARRIED FORWARD
3J95J24
3.464,199
CONTINUING OPERATIIX4S
All IrKome and expenditure has arisen frorn conUnutr¥ath¥lt
The I￿101M ￿tt￿these finarKlal 5tstenRnts
Pa&e4

PattinEham Church Estate
Balance Sheet
30 September 2025
30.9.25
30.9.24
Total
funds
Unrestrirted
funds
Note5
FIXED ASSETS
Tangible a55ets
CURRENT A55ETS
Debtors
Investment5
Cash at bank
24.334
3.371.209
23,017
3,439,630
2,199
3,396,091
3,464,846
CREDITORS
Amounts falling due within one year
17681
16481
NET CURRENT ASSETS
3,395,323
3,464,198
TofAL ASSETS LESS CURRENT LIABILITIES
3.395.324
3,464,199
NET ASSETS
3.395.324
3,464,199
FUNDS
Unrestricted funds..
General fund
Perrnanent fund
1,100,626
2,294,698
1,105.428
2.358.771
3,395,324
3,464,199
TOTAL FUNDS
3,395,324
3,464.199
The financial staternents were approved by the Board of Trustees and authorised for issue on 11 March 2026 and were Signed on its
behalf bv..
D Sampson- Trustee
C E A Pendrell Trustee
The notes form part of these financial statements
Page 5

149ts5 to thè MnandaTSt•ternenis
ACCOUIIIIN6 pouaES
Is of pr¢parf￿th* ffn•nd•l siat¢rnÈnts
The ￿na￿lI1 statements of the chartty, whth Is a pubk benefit entlty under FRS 101 have been prepared In accordance wlth
the Charltles SORP IFRS 1021 'Accountln8 and Reportin8 by Chaiitlts: Statement of Recommended Practtce applkable to
charities preparfng thelr acwunts In ac￿rdance wlth the Flnanclal Reporrin8 5tsndard applkable in the UK and Republic of
Ireland IFRS 1021 leffectfve i January 20191,, Flnandal Re￿rtIng Standard 102 The Flnandal Re￿rtIng Standard applicable in
the UK and Rewbuc of Irekind, and tho tharitiès 2011. Thè fftnandal statsmènts have bpen prepared under the historical
ostconventlon.
Incom•
All Income ts ￿C￿l$ed In the Ststementof FInand•1*thit￿ once the ch•rlty ￿$+ntitlert￿t to the funds, it ts probable that
the income will be rece￿ed and the al￿￿nt(an be measured re￿abty.
ExP•￿tt￿
Llablllties are reco￿￿ed as 4)enditure as 500n as there b a lÈgal or obl*atsn cofflmitb￿ the dwrity to that
expendilure, it ts probable that a transfer of economk benefft5 wlll be requlred In sethment and the a￿￿)uTht of the obllgatlon
can be measured rèllabiy. Expendfture ￿ attounted for on an actruals basis and has been thsSIfi￿ under headings that
a8ere8ate all c05t related to the category. Vlhere costs cannot be dor￿1 attrllNj￿ to partiojlar headin85 they have been
allvcatsd toactth on a bas￿ cons151entwith the use of resource
Grnnts offered subjecttocondllrons which not bttn mttatthe ￿areThd date are nthd è5 a commrtment r*ot x¢rued
as expendiW￿.
T￿blefiXed assets
t)epre￿at￿n Is provlded at the folbwlr¥annual rntes th orderto wrlteoff each asset overltsestknated usehjl llle.
The tharlty be¥empt from tsxon ltsdwrltsbleactMt*
Furbd a¢coyntl
Unrestrlcted funds w be used Sn accordanceTArfth the d￿rkable obJecdve5 atthe d15crekn of thetnJ5tet5.
Restricted funds can onty be used for partrtular r*s￿￿ted wrposes wthln the obpcts of the charlty. Ilestrkvons a￿Se when
spttified bythe donororwhèn funds art raisedforpartxu￿r restrthd purp)ses.
FUrtherexpj•￿1knn oftho rolure and wrposeofeath fvnd Is Induded tn the ftotes tothehn￿*lStsternents.
INVESTMENTINCOME
30.9.2S
30.9.24
uftre5tr￿ Total
funds
funds
Rents ￿tF￿d
Ol¥ldends
De¥￿11 ac¢ourrt Intsrest
L705
94.175
4Aaa
1.042
90.533
4.305
1(10313
95,880
contlnued...

pattl￿￿M Chur¢h Estate
Notestothè Flnonclal Statements- rontlnued
for the Year Ended 30 Septernber2025
TRUSTEES. REMUPIERAnON AIID BENEFn5
T￿re were no trustse5' remuneratlon or other beneflts for the year ended 30 September 2025 I￿r for the year ènded
30 September 2024.
Tru51ees' expenses
There were no tru5tee5' expenses pakl forthe year ended 30 September 2025 norforthe year ended 30 September 2024.
TANGIBLE FIXED ASSETS
Freehotd
property
At l October 2024 and 305epttmber2025
NET BOOK VAWÉ
At 30 September 2025
At 30 September 2024
The polky of the Truslee515 T￿t to revalue18nd and bulldlng5.
DEBTORS: AMOUNTS FALLIN6 DUEWITHIN ONE YEAR
30.9.25
30.9.24
Accrued Investmeni Income
24.354
23.017
C(￿ENT ASSET INVÉSTMENTS
30.925
303.24
Investrnents- Pènnanent fund
Investments. General lund
2W4,697
1,076,512
2.358.770
1,080.860
3371.209
3,439,630
Irwe51ments are valued at marketvalue at the balance sheet dote.
Page 7
contlnued...

30.925
30.9.24
Accrua15 and deferred Income
648
MOVEMENTIN FUMDS
Net
TraAS
between
lunds
At
LIO.24
At
30.9.25
In frJTrJs
Unrestrfrt•dfvnd5
General fvnd
pernw￿￿t fvnd
LlllQ.626
2294.698
2JSB.771
194ml
3A64J99
3395J24
TOTAL FUf40S
3J64A99
168ml
3a95.YZ4
Net ￿rnMent In funds. Incknded Intheabrye a￿ a$follo￿.
GOI￿ and
Movement
In fund$
Generalfund
Pemianentfund
137.
137.3471
(94,0731
25.198
194,0731
1003
137.7681
I￿1￿20)
16U751
TOTAL FUNDS
137.7681
168A7SI
Comp8ratl¥eslorrno¥ern￿ITr fvn(ts
Net
At
1.1023
in fvnd$
30.9.24
General luhd
Pem*nentfvnd
999.029
106.399
207.291
1.105.428
2,358,771
I￿0.509
313.690
3,464,199
TOT￿ FVNDS
3.150.5(rJ
313.690
3,464,199
P•8*8
contbnued...

PattlnBharn Churth Est¥t•
Notès to tht Flnanc5al Statements- cont5nued
forthe Ve•r endad 30 Septembor 2025
MOVEMENTIN FUNDS. ¢onllnued
Comparative net nKJvemènt In funds, Inttudèd In the abo¥e are asfollows:
IrKomlng
resources
Resources
expended
Galns and
losses
Movement
In lunds
Uftrestrktedfvnds
General fund
Permanentfund
95.880
174.3541
84.873
207.291
106.399
207,291
95,880
174,3541
292,164
313,690
TOTAL FUNDS
95,880
174,3541
292,164
313,690
RELATED PARfiDtsCiOSURES
There were no related party transactlon5 for theyearended 30 September 2025.
Page 9

Pattlr¥ham Churth Esi)te
Detailed Stat￿ent of Flnanclal Actlvltles
for the Year Ended 30 Septernber2025
30.9.25
Unrestrlcted
fund5
30.9.24
Total
funds
INCOMEAIID ENDOWMENIS
Invemment Sn¢ome
Rents recefved
Dlvldends
Depostt account Interest
705
94.175
1,042
90,533
4,30S
IIM>.313
95,880
Total InuJrnlng resources
100.313
95,880
LXPENDITUftE
Charft•blè actlvltl•s
Grants to St. Chad'schurch
37
n.706
$￿PpOrt¢09ts
Govern￿¢* costs
Independèntexamlner
648
Totsl ￿laurceS exp8nded
a7.768
74.354
Net IbKom• belor4 ealns and lo%se5
2L526
Reall$ed re¢o8nlsed galm and los%e5
Reallsed galnslllossesl on fixed asset Inve5trnents
ItsIA201
292.164
Net IhKome
168A751
313.690
This pagè doès notform part of the statutory flnarKlal ststements
Page 10