FRIENDS OF St MARY'S CHURCH MAPLEDURWELL Clwlty Number 284649 Accounts for the year to 31 Detember 2025 All ¢orrespLmden¢e sh(wld be address¢d to the Chwity Care of The Old Orchard Tuowortb R(*d MapleduTrvell B&8in8Stoke Hampshir¢ RG25 2LU
FRIENDS OF St MARY'S CHURCH. MAPLEDURWELL Accounts for the year to 31" December 2025 Jane Stevens Robin Best Prilly Brewin Jane Carfrae Diana Maclean Damian Read Anna Rigby Chaimian Treasurer Virx Chairnian & Secrdary Ch This year we wntinu¢d to support the maintenan¢4 restorntion and impTovem¢nt of St Mary's Church. Mapledurwell. The ChaTity'S income from M&G investments wa8 £48.780.49 in 2W25 repre8enting an increase of £3,448.54 over the prior year (£45.331.95). The market value of r M&G investments on 31A December 2025 was £891,748.69 {2024 £760.046.52). In 2025 donations were made to the following causes". Mapledurwell St Mary's Churcb, Mapledunvell: £5, IIJ).IX) (Including £6 Ltrib,n for flow) North Hampshire Benefice Yarth Paslor. Basin¥stoke Young CarevJ". Robert Mays S¢h(X)l Oth'ham (xrtd(w seatin8.' The Camrose Centre Basing8td(e'. Basingstoke Fixxl Bank: Victoria's Promise." St Michael's Hospice". Naomi Hous¢ & J8ck'5 Place: Naomi House collection . carols round th¢ pd.. Odiham Food Bank: The Table, Odiham: sdent University Grants: £4.500.00 £3.(KX).00 £3,(K)O.(N) £3,(KK).00 £3.(K)O. £2.5.Crfj £2.¢X)O.(M) £2.(KX).(K) £2.63 £2,(KX).00 £500.00 £io.Thx>.(x) Plational Support for individu81's fimdraigUS'. £6).Th) (see below)
The charity made donations matchin81(ul indiv1thl thaTity fund-rai&ng activitie5 UP to £200.. Three different individuals raised rnon¢y for St fvfichael's Hospic£ Big Wh] cycle, Shelter London parks Half Marathon and Help for Heroe5 walk arLMJnd Guansey. We are pleasal to continue to suptmyt the y(xm8 wle of the C()munity by $jx50rinS University stud¢nts ds tuition fe*s. Mrs Jane Stevens Chairnian Date 2026
FRIENDS OF St MARY'S CHURCH, MAPLEDURWELL Accounts for the year to 31° December 2025 'sRe Introdurtion Th¢ truste of the Friends of St Mary's Churcty Mapledujwell (the'charity.) are pleased to present their Annual Report tO8ethff with th¢ a(nts f(Y the year endal 3 Ist Dernber 2025. Structhre• Governance and Manwmenl of the Charity The Charity is governed by its cXStitirtIOll dat 12th March 1982 and enter1 on the register of Ch8riti¢s on 30 April 1982. The ObjIlve of the Charity is as follows: The ChaTity is established to pay or make provision or application for the maintaJanc£. restoration and improvement of the church of St Mary at Mapledurwell ne8r Basin88toke in the county of Hampshir¢, and io carry out such other le8ally chatitsble Purpo f(Y the knefit of humankind &8 the Trustees may from time to time determine. Th¢ Trustees are pwblicly ¢Iled to mana8e the ChaTity at the Annual General Meetin8. All Trustees are volunteers and are not paid. Trustees are invited to attend Trustee'5 meelings of which thff¢ sh(wld b¢ at le4st thtee each year. D18108 are made based on the majority vote of Truslees present. Where the votss are equal the Chair has the casting vote. Jrin8 the year under review two trus*e's Meetings were held in pwgon. For a number of reasons a meeting could not take pla¢¢ in person over the summer so some decisions were agreed (line. Main attivitiej of the ChArity for pnblic benefit The Tnjstees tske into a¢¢ount the Ch8Tity'S Objectives and the Charity Cornmi8Ston'8 8uidance on public benefit. The Charity has conlinued for many ye8rs to sup the maintffAance. restoration and improvement of St Mary's Church. Mapledunvejl, to make grants to univwsity $thents towards university thition fees, to make donations to charitiu internatiooaily and to vari lo¢al community projects. Financial Devdopment The Chatity's main income is from investments in M&G Charifi]nd Jncune Uni The Charlty has no restricted funds. Reserve'g policy The Charity holds reserves Invest in a low-risk equity fimd that pays income suftficient to m¢rt th¢ r¢gular annual costs of maintenance of the Church, together with a share of cosE identified by the quinquennial maintenance review of the Church fabric undertaken for the MaP1urwCll Village Church Committee. Excess incom¢ can be spent giving to students frm the village. donations to oth¢r charitics and grdnts for individual items that improve the well_being of the meMbS of the village. A flo is kept in a non-inteSt-bearArtg bank acc(w
FRIENDS OF St MARY'S CHURCH, MAPLEDURWELL Accounts for the year to 31¥t December 2025 ome and M&G Investment Income 48,780.49 Donation to St Mary's Church Donalion to St Mary's Church for flowers 4,5C(I.00 6{.00 Cash collertion for at Carols round the Pond.. 2025 Insuranr North Hampshire Benefice Yth Pastor ).63 Ilobert May's Sthool Odibam 264.00 4,5iK).00 3.OiX).00 Th¢ C8mr(Me C¢ntr¢. B&%in8stoke St Michad's HospiLY Victoria's Promise 3,(X)O.(M) 2.(KIO.IK) 2,500.(K) Basin8Stoke Food Bank Oth'ham Fd Bank The Table, Odiham 3,000.00 2,000.00 Basingth y(18 Carers 3.OCKI.00 Na(Mni House & Jxk's PlaL and Cards rcqmd Pffid cA)Il¢¢ti( Icrf)o.00 290.63 Cofttiibuti(Xl to the wyt of blIShIng the Tales from a Trnveller's Notebook 700.00 Student University Grants (for prior year 2024125) (for current year 2025126) 2.(X)O.00 8,000.00 Dulation to Mapledurwell Village Hall fly bin80 Pri7 iOO.(K) SUpp<t for indiv1thl.$ charity fund raising events Lights r(XUMI the Mapledurwell Pond 215.53 map1Urwell Walks B(x)W¢t 417.33 179.75 E¥cess of income over eXPditre 5,703.88 49.071.12 T(Xal Income Tots] Exp¢nditur¢ 49,071.12
FIUENDS OF St MARY'S CHURCH, MAPLEDURWELL Accounts for the year to 31 December 2025 tatemen 3111 D er 025 Charifund Income Units. At Cost.. (Holding of 51.619.568 units at 1,727.54p at 3111Y25 is £891,748.69) 503.030.46 Balanlr at Santander UK plc Bank 28,925.15 531.955.61 Balance at 1st January 2025 526,251.73 Excess of tncome over Expenditure for the year. 5,703.88 Balance at 3 1st December 2025 531,955.61 Note.. £4,(X().00 of the ¢xrxs5 Income e(Y 2025 is committed expeDdittwe for stttht University Grants but WAII fall in the 2026 a¢¢ountin8 periLNI. The ac¢4)unts wtre approved by the Tn on Date. .. 2026 and sI¢d ¢XA their behalf by; Jane Swens - Chairnwi
FRIENDS OF St MARY'S CHURCH, MAPLEDURWELL Inde min rttotheT Ma nds of St Ma I report on the accwnts of the Charity for the year ¢nded 3 1st DecAnbff 2025. set out (m pages 5 & 6. Respe1Ve responJibilAties of Truitees And EX]¢r Th¢ Charity's Trustees are responsible for the preparation of the Arxwnts. The chity'S Ttee5 ¢on$ider that an audit is not required for this year unts section 144(2) of the Charities Act 2011 (the 2011 AGt) and that an Independent Examination is needed. It is my responsibility to: examine the accc4Jnts under section 145 of th¢ 2011 ACL to follow the prQdureS laid down in the 8eoeral Dircclions given by the Charity Commission under section 145{5Kb) of the 2011 ACL to state whether particular matters have CAJne to my attention. IJ of Indtpelldent Ei#min¢r'g re( My examination was carried in accordance with th¢ general Directions given by the Charity Commission. An examination includes a revifftv of the accwnting rewrds kept by the charity and comparison of the a¢cLxmts present&1 with those r&ords. It also indudes consideration of any unusLJal items or disclosures in the acc(nts seeks explanations from Y a5 trustees concerning any such rnatters. The procedures undertaken do not provide all the evidene£ that wdd be required in an audit and consequently no opinion is given as to whether th¢ a¢¢LMmts presenl a IKue and fair vi¢W and the rqyort is limited to those matter3 set out in the statement below. Independent uaminer's ilAtement In connection with my examinatio no Matter has ¢(Mne to rny attention.. (l) which 8ives me reasonable cause to believe that in any mtsiai respect the rquirements: to keep accnting rwA)rds in aordanCe with sethion 130 of the 2011 Act. and • to prepare accAnts which accL)rd with the ac¢ountinB records and comply with the acc(xmting requirements of the 2011 Act have not been meL or (2) to whi¢ty in my Opinio attention sh(wld be drawn in order to enable a pT(w understandin8 of the acclxmts to be rhed. SiBnature Q4f8116. Lucy Mace (C qualified) MapleduTwell House Tunworth Road Mapledurwell Hampshire RG25 2LT