CHRIST CHURCH HOUSE TRUSTEES REPORT AND RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2026 Charlty Number 268420
CHRIST CHURCH HOUSE TRUSTEES REPORT AND RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2025 Contents Pag• Trustees, Report Report ofthe Independent Examiner Receipts and payments accounts 5*
Rafarence and Administrative Information Charity namg Chrlst Church House Charlty regl$tration number 268420 Principal addr•$• 65 Elmfield Avenu•, Toddington Middlesox TW1188X Tru8leo8 Rev Dominic Stockford, Gerardine Slockford, Derek Lowd8n, Rob8rt Douglas Goodgame, Pavlos Karageorgi Ind•p•ndent Examinern JCS Accountants Limited, 5 Robin Hood Lane, Sutton, Surrey SM12SW
Truste8s' Rèport Structure, Governanco and Management The Charity is constituted as a trust and is govemed by an indenlure dated 26 March 1902 and schemes of 20 May 1913 and 3 February 1976. Trustees are appointed by sitting trustees. Th8 Trustees are responsible for the significant decisions in the running of Ihe Trust, in particular regarding major financial decisions, and considered key managément personnel. Objectlves and A¢tlvltle8 The principal purpose of the Trust is to 8UPPOrt th6 minlsler of Christ Church, Teddington, the upkeep of the manse, and of Christ Churth Meeting Hall IChrist¢hur¢h Avenue, Teddington), and géneral purposes in connection with operating a place of Christian worship. And in promulgating the Christian religion, Christian leaching, Christian social support. Support of oth8r Christian and social charitabla causes are also undertaken whén appropriate. The trusteès have read the Commission's Public Benefit requirement statutory guidance and have had regard lo this when running the charity. Achlovoments and P•rlomian¢• Ther8 were no significant evènt8 in church lrfe during 2025, apart from three special moments. Other than these Ilisled bèlow) the year passed much as 51 has frequently done, with the regular services, the occasional visitor, and the efforts to reach out the area around us with the true Gosp81 of salvation through Christ alone, by faith alone, by grace alone. Preaching on the Psalms continued throughout the first part of the year, in the evening, and was replaced with a series on Paul's Letter lo the Romans (often called 'The Gospel of God'l when that came to an end. In the morning, we covered a variety of books, and concluded the year by beginning al the beginning, and starting a series from Genesi6, covering God's Creative Glory, man's sin and fall, and th6 salvation offered lo mankind by God - later fulfilled in His incarnate Son, Christ Jesus. During the year we held conferences. In January we hosted a Wom8n'8 Ministry Morning, at which the speaker was Sharon Jamés. A large number of ladies from across the surrounding area attended, and a positive time was had- both of teaching and of fellowshlp. Some ofth8 men did help out, manning the tea and coffee at break timel Later in the yèar we held our Protestant History Conference. The speakers were lan Densham, Brian Edwards, and Rev Dominic Stockford, our pastor. Numbers were very high, and issues covered were Wycliffe, Tyndale and the Geneva Bible. Interest remained the whole day, until the end of the final talk, by our pastor, on C. S. Lewis. A talk which debunked th8 all too frequently held view of his 'greatness' as a Christian author - pointing out the many false and unbiblical beliefs he held and taught. We are grateful to bé able to put on such conferences, and God wllling, have another women's Ministry Morning planned for February 2026, and another Protestant History Conference planned for October 3rd. We were also pleaséd lo be able to host the Minister's Fraternals for the London area, for EFCC" (a body to which we are currently loosely affiliated). We pray that God will continue to bless the work we seek to do, and that the Holy Spirit will
Trustees, Report (continued) choose lo use il to bring more lo eternal salvation through Christ. We also thank God that He has provided us with more Ihan adequate wherewithal lo do. and continue lo do, His work. Financial Tgview In the year 2025, the Trust had income of £66,161 12024". £83.8601 and expenditure of £67.188 12024.. £56,852). Cash funds held at the end of the year lolalled £164,89312024'. £165,920) and Investments lolalled £383.80212024.' £404,4941. Reserves ar8 held for the purposes of upke8p of buildings, and for the production of Income for the regular activities and expendilufe of the Trust. Related party transactlons As p8rmilled by the govemlng docum8nls, the Mlnlsler, who Is also a trustee, Is paid a stipend. ON BEHALF OF THE TRUSTEES Revd D F Stockford Dale..
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF CHRIST CHURCH HOUSE I report to the truslees on my examlnation of the accounts of the charity for the yéar 8nd6d 31 December 2025 sel out on pages 5 10 6. Rosponsibllltles and basls of report As the charily's trustees you are responsible for Ihe preparation of the accounts in accordanc8 with the requirements of the Charities Act 2011 {'Ihe Act). I report in respect of my examination of your charity's accounts as carried out under section 145 of the Act. In carrying oul my examination I have followed all the applicable Directions given by the Charity Commission under section 145{5)Ibl of the 2011 Act. Indapendent examIneS atatsment I havè completed my examination. I confirm that no material matters hava come to my atl8nlion in connection with the examination giving me cause to believ8 that in any material respect.. accounting records were not kept in respect of the Charity as r&quir&d by section 130 of the Act,, or the accounts do not accord with thos8 records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a propèr understanding of the accounts to be reached. Miriam Hickson CTA FCA JCS Accountants Limited 5 Robin Hood Lane Sutton Surrey SM1 2SW Date.. I l 2oz
CHARITY COMMISSION FOR ENGLAND AND WALES Receipts and payments accounts CC16a Forthe wrlod from 0110112025 3111212026 To Section A Receipts and payments Unrg$tri¢tsd fundj Retstri¢10d lund8 Endowment lundj Total fund• L48t y••r to th• nMi•Bt toth• nur••¢É toth• DMM•t £ to th• n••rtst E A1 Recel 33) JJJ 16,WO 041 Énvelopots Mlssions Inlere5ton Inv•8tsx•n Gbft 13.231 2,312 13.231 6,097 2,40& 17,37S C&( P•rk IwKJm• Eniroy Refvnd aoes Flai Incomo. 24 Grosvenor Court 18,421 14,887 1e1 14.167 14.J22 63,J60 Sub tot41(Gross income forAR) A2 A••et and Inve•kn•nt •l••, {•?• tsbl•l. 8a1• of Ch4rlbond Shr•• IM&GI Sub total Total rnc•lpt8 66,161 63.800 A3Pa pend Addilion•l Pi council Tax Missiong •nt• ,200 1,U6 3,410 6,SOS 1,500 2.161 8,330 26.200 21.600 o•s 3.263 7.220 8S1 2,U¢8 J,33 ment 3.410 1.500 •,J)o 1,J90 726 1J.UJ t,Tf D 67.191 F• Conferenco co$ 726 13.443 1.760 17.191 702 ¢h 8.. 24 Groivomr Court 1,760 56,852 Sub total A4 A•••l •nd Inv••tm•nt Purcha•. •ee table CCLA COIF Ethl¢al Inv Fund Shar•• Sub total 67,191 67,191 86,862 N•t of rncelpts/(paym•nts) AS Tran#fors belween fund8 A6 Cash funds laJt year •nd Cash funds this y•ar •nd 1,030 1.030 7,009 16S,920 164,B90 165.920 164,890 158,912 18S.920
Section B Statement of assels and liabilities at the end of the period UnrestfiGlpd funds Rostricted fund5 Endowmtni lund B1 Cash funds Bts$lMi Pi•mlum Account 114,011 COM1Arcl $0,052 roi&l csh funds 164.893 Unre¥trlcled funds t•m•ar•bi£ R#•trlcted funds Endowmtnl nds B2 Other monetary assets Fund to whlGh •••ot bolon 83 Inv••tm•nt 44$0ts CLACQIF ElhlrDI hwoltmqnt Fund 303,4Q2 CHf Plrk Unr••irfd•d 500,000 Fund lo whlGh Colt loptloMII ri•nl B4 Assets r•taln•d lor th• charlty's own us• Chur1 Grou1• s.000.ooo Church Hou•• IR•Gtoryi 1.300.QOO Ftsl J?o,ooo Fundlo hlGh ffiountdu Wh•n BS Llabllltlès Iiid¢pendeni x4mln•rtl4e Slgntyd by ono Or Irustees on btshf of 811 Ihp trus15 Swnalure Print Namtr 0818 of ro Rd D F Slwkford 26 IsILJ16 Derek Loert