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||Trust Information|
|---|---|
|REGISTERED CHARITY NO:|282790|
|PRESIDENT:|H M Lord-Lieutenantof Dorset|
|VICE-PRESIDENTS:|The Lord Bishop of Salisbury|
||The Bishop of Sherborne|
||G A L-F Pitt -Rivers OBE|
||The Archdeacon of Dorset|
||The Archdeacon of Sherborne|
||Mrs V L-F Pitt -Rivers CVO|
||The ViscountHood|
||R D Allan|
||Major General J O C Alexander CB,OBE|
||P F Moule|
|CHAIRMAN:|His Honour D E B Grant|
|TRUSTEES:|Mrs S-A Barrett|
||R B Blaber|
||Dr T P P Connor|
||Mrs L Jones|
||His HonourD E B Grant|
||J Turnbull|
||S D Norman|
||JAMA Selfe|
||J T Smith|
||SirAndrewGraham Bt, CB, CBE|
||T Sweet-Escott|
||M W M Warren|
||The Reverend Canon A J W Rowland|
||Mrs D Priddy|
||Mrs S Diment|
||Mrs C F Springett|
|HON SECRETARY:|J AM A Selfe|
|HON TREASURER:|R B Blaber|
|BANKERS:|Lloyds Bank PLC|
||1-2 High West St|
||Dorchester|
||Dorset|
||DT1 1UG|
||Central Finance Board|
||CCLA Investments|
||Senator House|
||85 Queen Victoria Streeet|
||London|
||EC4V 4ET|
|INDEPENDENTEXAMINER:|PKF Francis Clark|
||Chartered Accountants|
||TowngateHouse|
||2-8 Parkstone Road|
||Poole|
||Dorset|
||BH15 2PW|





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||||2025||2024|
|---|---|---|---|---|---|
|RECEIPTS||||||
|Voluntary Income||||||
|Donations& Legacies||46,098||50.427||
|Friends Subscriptions||8,525||8,480||
|ParochialChurch Councils||520||730||
||||55,143||59,637|
|Activities For Generating Funds||||||
|Ride & StridePrevious Year||650||1.223||
|Ride & StrideCurrent Year||100,219||89.658||
|50% ReturnTo Churches||-42,192||-41,055||
||||58.677||49.826|
|Gift Aid|||16.137||15.553|
|Friends Events||3.825||5,095||
|Friends Events Expenditure||-2,202||-2.196||
||||1,623||2.899|
|Salesof notecards|||123||310|
|Investment Income|||10.042||11.410|
|Bank & Deposit Account Interest|||10.677||7.845|
|TOTAL RECEIPTS|||£152,422||£147,480|
|PAYMENTS||||||
|Ride & Stride||||||
|Honoraria||1,350||1,800||
|Brochures,Publicity & FriendsAnnual Events||304||1.888||
|Printing<br>and Postage||1.557||356||
|Administration||1,618||||
|Bookkeeping||1.523||663||
|Presentation||120||||
||||6,472||4,707|
|AnniversaryEvent||5.511||||
|AnniversaryEvent Sponsorship||-3,850||||
||||1,661|||
|Grants||||||
|Grants paid in the year|||119,608||113.722|
|Support Costs||||||
|Annual Report||1,998||1.359||
|Postage.Stationery and Travel||166||528||
|Marketing& Website||500||438||
|Insurance||450||450||
|Just Giving Fees||552||515||
|Bank Charges||313||343||
|Bookkeeping||740||942||
|Meetings||172||795||
||||4.891||5.370|
|Governance||||||
|IndependentExaminers|||2,100||1,674|
|TOTAL PAYMENTS|||£134,732||£125,473|
|Net movement in cash funds|||17.690||22.007|
|Purchase and Sale of Investments|||||60,000|
|Cash funds last year end|||293,224||211.217|
|CASH FUNDSTHIS PERIOD|END||£310,914||£293,224|





|STATEMENT OF ASSETS AND LIABILITIES AT 31 DECEMBER|STATEMENT OF ASSETS AND LIABILITIES AT 31 DECEMBER|2025|||||||
|---|---|---|---|---|---|---|---|---|
||||As at|||As at|||
|||31|Dec 2025|||31 Dec 2024|||
|Cash Funds|||||||||
|Lloyds Bank Main Account||||16,770||48.217|||
|Lloyds Bank Ride & Stride||||62.147||3.093|||
|CBF Deposit Account|||231,997|||241.814|||
|Nationwide Building Society||||||100|||
||||||310.914||293.224||
|Investment Assets|||||||||
|CBF Investment Fund|||||268,635||279,821||
|COIF Charities Global Equities Fund|||||88.409||93.558||
|Total Assets|||||£667,958||£666,603||
|Liabilities|||||||||
|Grants Awarded But Not Drawn|||||189,300||158,328||
|TOTAL ASSETS LESS LIABILITIES|||||£478,658||£508,275||
|GRANTS|||||||||
|Church|Outstanding||Approved||Paid|Written|Outstanding|Year|
||at 31.12.2024||in|period|in year|back in period|at 31.12.2025|Granted|
|||||E|£|£|£||
|Corsham St Mary|5.000||||||5.000|2019|
|Gussage St Michael|12.000|||||12,000|-|2020|
|Wimborne St John|4.500||||4.500||-|2020|
|Lychett Minster|7.000|||||7,000|-|2022|
|Radipole St Aldhem|5.000||||5.000||-|2022|
|Pimperne St Peter|9.000|||||9,000||2022|
|Steeple St Michael|15.000||||||15,000|2023|
|Chaldon Herring St Nicholas|11,278||||7,778||3.500|2023|
|Broadwey St Nicolas|10,000||||||10,000|2023|
|Owermoigne|8,000||||||8.000|2024|
|Okeford Fitzpaine|5.000||||5.000||-|2024|
|Alderholt St James|5,000||||5,000||-|2024|
|Ibberton St Eustace|5,000||||5.000||-|2024|
|Kinson St Andrew|5,000||||||5.000|2024|
|Melbury Abbas St Thomas|6.000||||6.000||-|2024|
|Salway Ash Holy Trinity|7.000||||6,780|220|-|2024|
|Tolpuddle St John the Evangelist|6,000||||6,000||-|2024|
|Chickerell Christian Worship|5.000||||5,000||-|2024|
|Allington St Swithun|12.000||||12.000||-|2024|
|Caundle Marsh St Peter & St Paul|750||||750||-|2024|
|Cheselbourne St Martin|2.500||||2.500||-|2024|
|Church Knowle St Peter|4.000||||4,000||-|2024|
|Powerstock St Mary|3.300||||3.300||-|2024|
|Sydling St Nicholas|5,000||||||5,000|2024|
|Holy Trinity RC Dorchester||||5,000|||5,000|2025|
|South Perrott St Mary||||6.000|4,200||1,800|2025|
|Tarrant Monkton All Saints||||6,500|6.500|||2025|
|Ibberton St Eustace||||5.000||5,000||2025|
|Spetisbury St John the Baptist||||10,000|||10,000|2025|
|Wareham URC||||3.500|3,500||-|2025|
|Langton Long||||6,500|6.500||-|2025|
|Radipole St Aldhelms||||5.000|||5.000|2025|
|Poole Skinner Street||||5,000|5.000||-|2025|
|Stalbridge St Mary||||5.000|||5.000|2025|
|Enmore Green St Johns||||8,000|||8,000|2025|
|Parkstone||||6,000|||6.000|2025|
|Silton St Nicholas||||5.300|5.300||-|2025|
|Sturminster Newton St Mary's||||12,500|||12.500|2025|
|Todber St Andrew||||5.500|||5,500|2025|
|Fontmell Magna||||10.000|10,000||-|2025|
|Beer Hackett St Michaels||||10.000|||10,000|2025|
|Bradford Abbas St Mary||||3,500|||3.500|2025|
|Buckland Newton Holy Rood||||6,000|||6,000|2025|
|Cattistock St Peter and St Paul||||6,000|||6.000|2025|
|Corfe Castle St Edward||||500|||500|2025|
|Corfe Mullen St Hubert||||3.000|||3.000|2025|
|Hilton and Ansty, All Saints||||6,000|||6,000|2025|
|Ibberton St Eustace||||10,000|||10.000|2025|
|Margaret Marsh, St Margaret||||4,000|||4,000|2025|
|Minterne Magna, St Andrew||||6,000|||6.000|2025|
|Pimperne St Peters||||9,000|||9,000|2025|
|Sturminster Marshall, St Mary||||6.000|||6,000|2025|
|West Orchard St Luke||||3,000|||3,000|2025|
|Wyke Regis All Saints||||6,000|||6.000|2025|
||£158,328||£183,800||£119.608|£33,220|£189,300||
|||||Page 6|||||