Charity Reglstratlon No. 1130772 PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Fawley Judge & Easton Chartered Certified Accountsnts 1 Parliament Street Hull East Yorkshlre HU1 2AS
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL LEGAL AND ADMINISTRATIVE INFORMATION M8mbors Of The Councll Mf S McGaw r8 J Fenwick Mr8 V Folherby Mr J Major Dr R Miller Rev Canon Dr D Black Revd R Suekarran Dr C Fear Mr8 K Goforth Mr R Carlisle MrA Dean Mr B Evon$ Ml88 A Wlkn'n80n Mr R Innes IAppolnted 20 May 20251 (Appointed 20 May 20251 Ch•rlty number ien9lind ind Wales) 1130772 lTrdep•nd•nt examln•r FoYAey Judge & Easton Chartered Certified Accountants 1 Parliament Slroèt Hull Ea81 Yorkshlre HUI 2AS
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL CONTENTS Pagè Council Memb8r8' report Indepgndenl ¢xamlnerfs report 12 Statement of finlnclal activits'e8 13-14 Balan sh1 15 Stattsmenl of cash flow8 18 Nol•8 to the flnan¢lal $talemen 17-30
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL COUNCIL MEMBERS, REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 The Mernbers of the Council present their report and accounts for the year ended 31 December 2025. The financial slalemenls have been prepared In accordance with the accounting pollcies set out in note 2 to the financial 8tatemenls and comply wlh the tharity's Igovorning documenll, the Charities Act 2011 and "Accounting and Reportlng by Charities.. Slaloment of Recommended Practice applicable lo charities propaiing their accounts in accordance with the Financial Reportin9 Stsndard applicable in the UK and Republic of Ireland IFRS 1021" {effoCtive 1 January 20191. Oblectlvgs and 4etlvltlo• The Parochial Church Coun¢ll IPCCI of tho M08t Holy and Undlvided Trinity, King8lon upon Hull has the responslbilily to co-operate wllh the incumbent, the Rèverend Canon Dr Dominic Black. 'In promollng in the parf8h the whole mlnl81ry of the Church, pastoral, evangeli$lic, social and ecumenlc81' The obj8Ct ol the PCC l¥ the promotlon of the gospel of our Lord Je&us Christ 4ccordin9 to the doctrfnes and practicgs of the Church of England. Hull Mln818r Is to b• 8 lovln9, 8eFvlng Chri8tlan pr•8ence al the heart of Hull, almlng lo grow Sn numb•rs, 8plrilual dgpth, and capacity lo seN8 and blesj th8 ¢rty through.. - Followlng Jesus: Belng fallhful In pr8y•r and worshlp. Enabling the exploratlon of the Chrlstlan falth and deepenlng relatlonship8 With God and on• anolhor. Bulldlng Communlty.. Belng a dlslinctly Chrl3tlan presence at the heart of th¢ clty. bein9 8 place where people can belong Jnd bulldlng brid9e8 between people who aro different. Llvlng H•rltag•: Erbsuring the beaLrtllul and Iconlc church buildlng Is used and gnjoyod by many gènerallon8 10 com¢.
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL COUNCIL MEMBERS, REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Achl•vem•nts and p•rfomi*nce 2025 was the year that Hull Minster celebfalèd a 600th anniversary and it was certainly a year full of notable events and celebrations. During 2025 the Minster has c¢nlinued in ils calling Ihfoughoul the centuries, lo faithfully pray and worship God and serve the people of the city of Hull. We give thanks for overy per60n who plays their part in the life of Hull Minster lo¢ numerou8 to mentlon by name, bul all that is glven and shared 15 much appreciatèd. A Natlonal Ev•nt On January 30th 2025, Hull Minster had the honour of h081ing the funeral of Lord Pr98cott, Fom&r Deputy Prime Mlnisler and HLII Ea8t MP. With over 300 guests. including senior polrticians, former Prim& Ministers Tony Blair and Gordon 8rown, and curfent Prlme Minlster Slr Keir Slarmer it was a high-prolile n81ional event. Our staff and volunteers provided an excellent welcome, and we were extrèmely proud of the 80 children from the choral hull progTamma who sang during the $8rvice. Wè rocelv•d many message8 of Ihankj, th 8 r?sounding "you madg Hull proud. for how the day want. Hoty Trlnlty 600 Yearn We wer8 dellghled lo r•¢elvè a grant trom the H¢rilage Lottery Fund lo support 8 yèar of celebratlons lo mark 600 years from 1425, Ofton cited in hlslorical records ler the completion of Hull Minster. Research Into the archives revoaled this was a somewhat ¢onl8sled piece ol hlslory bul the year of celgbralions and ovenls were a huge success. The celebrations began In March with a beautiful evensong allendotj by the mayor and other dlgnilarie8. Good Frfday was mark¢d by a Passion Play performed in Trlnlly Square and across tho Gily cenlre. A cast ol volunteer actor5 led by Revd Philip W¢&t ware followed by hundreds of people, a8 they relold the pas81on of Chrlsl, il was a remarkablè èvonl. In Jung we hosted 8 medi8v81 day with hlslorical re-enaclors and a widè range of workshop8 and activities attended by around 3,000 pgople of all a988. The regular pattern of heritage talk8 has been re-established wllh live -8lreamlng maklng them acce8slble lo thousands ol people. Heritag8 open days and workshops have conllnued, helpSng people of all ages lo gngage with our history in creative and informallve way8, The HT600 programmé I11 continue until March 2028, wlh more excitlng events in tho pipeline. Thank you lo our new harilage managor, 811 the staff and volunteers for their hard work in mjking 2025 a memorable year. Th• Year In Brlgf In January Hull Mlnslèr offlces mov¢cl 5nlo Carmelile Hous8 after several years of op•ratlng from port8C8bln8. Thls wa8 made possible by the very generous support of o local benef8¢lor Securing the lease for five years. We welcomed Jarnes Cameron 88 Heritage manager in Fobruary and J8mes Sloan as fa¢ilits'e8 manager in March. Lauren Jackson joinèd the staff team in MBY lo provlde maternity cover for Lucy Meer our Commercial and Events Manager. They have worked alongside the exbsling Staff team to strengthen the work of the Minster developing greater compllance, financlal accountability. improved ¢ommunicalion$ and strength8ning partnership working 8cros8 the city. The Revd 18n W8lker retlred in May, hang led th¢ mlnlslry at st Mary's Lowgale for several yg•r8. In July 2025 Dominic became the Mcar of Sl Mary's and Hull Minslar, which had been planned as part ol hij appolnlment In 2020. We welcomgd Rèvd Ben Norton IArmy chaplain) and Canon Anne Rich8rds (school chaplain) who joined alongside Revd Irene Wilson as clergy with PTO gerving particularly at the 9.308m service. Dominlc continued to serve as part of th¥ chaplJncy team al HMP Hull, taking a Sunday service of Holy Communion once a month and a day a month offering pastoral support for prisoner8. Hull Mlnsler has hosted a de range of slgnlficanl events throughout the year. These Includgd hosllng the Archblshop of York'5 Lord's Prayer Tour, and the launch of the Try Praying inlli81ive, as well as interfaith work hostlng a Ramadan Iftar meal wrth the Dialogue Society.
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL COUNCIL MEMBERS. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 We hosted communty and cultural events includlng the highly popular Candlelit Concorts. The annual B8er Festival was another huge success, thank you lo Jon Major for all hi$ working connecting with local breweries. There was a fine serlos of Vox Trfnilas Saturday Music concerts organised by Ben Newten and Rochel Miller, we thank them for their vision and hard work lo bring a wide range of musical perforrnances Into the Mlnster. Hull Minster was a kgy venue as part of the Hull Internallonal Choir eompetilion in May, hosting 80me amazing p8rformances from with choirs from around the world, Freedom Festival 2025 brought the astonishing 8realh aerial performance suspended 30m from a cr8ne outside Hull Minslgr, conlrasling with the focus ol the Play Chess festival indoors. In October we again hosted the HANA international fashion show. December was partlcularly packed with concerts and events including the Lord Mayor's Christmas Tree Festival, banquets. concerts and fairs. We hosted many services in tho Advent and Christma5 58880n including Dove House hospice, Dignity funeral Services and Mysterious Minds. Our Hull Minster Chrlslma$ events and servlces wero packed wlth the biggest congre9alions and audiences in recent ye8r8. Wornhlp and Tojchlng The regular pattem of the 9.30am and 1 lam Hoty Communlon Sunday momlng 8ervlc?s arg now well 88tabli$hed. Attendan¢e al the 9.30arn 3grvlce fluctuate8 baeen 30-50. and il has been good to w81come new people during the year. The 11 am servlce saw growth welcomlng new choriBters and their families, several young adu118 and growing number of people from different nallons. Hull Min¥ler Is v58ibly growlng younger and moro diverse. The choir wnlinue8 lo ge from Strength lo Jlrenglh thank6 to Iho dedlcatlon of our Dlrector of Music Mark Kèlth and hi8 team. A new addition to our pattern of worship was the launch of Brlck Church In March 2025. A monthly Sorvlce, where children 8nd famlli8$, and enthusiasllc adult$ enjoy hearlng 8 Blble 810ry and then build il with Lego or Minecraft. Thank you to K8tl8 Ogllvl8 and the tg8m who had the vlsion to mako this happen. During tha year we contlnued to offer th• opportunlty for people lo explore fallh th ragular Alpha ¢ours8s. led By Revd Rob Suekarran and team, Tho Easter Vigil w88 a real celebrallon of new life and lailh as eleven peopl& were baplised and lor confirmed by Blshop Eleanor. Wednesday evenings continue lo provide a range ol opportunllies for people lo grow In their fallh and discipleship with Chrislianily Explored the Prayer Course, the Bible Course, the Lectio Cour$¢. A Pllgrim Course. AlongBide this the weekly Zoom Blble study continued, th thanks lo Val Folherby and team for hosllng online teachlng session. A Chrlstlgn medilallon 9roup mel each Wedne$day afternoon In thè Broadley Chapol. The Hull and DigtNct Theologlcal Soclely rnel monthly. Cholr and Chor41 Hull The Choral Hull programme conllnues lo wod¢ wllh 10 local prfmary schools working th over a 1000 year 415 children each wgek In eurriculum lime. There were 8 number of school workshop$ during the year. The children made a fabulous conlrlbulion al Lord Prescott'8 funeral. Other yignificant events includ8d slnging for thè Clty olocau81 Memorigl commemoration and singing from the tower roof on Mayday. The number of Choristers continued to grow throughout the year often brlnging Ihelr famSlles Into th• church. Llttlè Fl8he8 Little Fishes continues to be a vibrant, joyful and welcoming community lor lamilies with young children. The group is marked by kindne$s, compassion and mutual sUPPOrt, wllh familios hèlping one another in practical ways and sharing the ups and downs of busy family life. Around 35 families attend re9ularly, with more than SO connocled through the WhotsApp group, enabling families to slay in touch ond dip in and out as their circumstsncès allow. During school holidays th& group often meets in playgrounds or soft play venues, helping families remain connected even as childron start school cr increase nursery provl810n. Over the past year the group has shared many moments of laughter. encouragemonl and fn'endship. A highlight was 8 sumrner outing to William's Den to Gelebrate Little Fishes, 10th anniversary. Funding from the Ann Walson Trust enabled several families lo attend who might otheISe not have been able to. It was particularly encouraging that several mums wth nbOM babies felt confident joining the Irlp. knowing other mums would be Ihore to support them and help wlh th¢ir toddlers.
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL COUNCIL MEMBERS, REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Famllles from Little Fishe5 have 8180 engaged wth the wider church community, including attending Brick Church and Chrlslmas servlces. Spiritually. there have been encouraging conversations, with tsvo mums 8sking Ihoughtfijl quesllon8 about faith and God and be9inning lo explofo thèse more deeply. The group has also inlrodueed gentle opportunities for prayer and falth exploration, Try Praylng booklets weT8 offered. with many families choosing to take one home. This was followed by a hedg8hog-themed session about brlnglng our prickly problems. to God in prayef, induding crafts. origami hedgehogs lo take home 98 prayer reminders, small hedgehog tokens for adults, and thg song Prayer is like a telephone. Al Christmas the childron enjoyed 8 Ilvely and joyful telling of the Nallvtty th acllons and 5inylng, and each child was glven a copy of the 510ry of Jo$u$' blrth lo take home. Bring-and-share buffets al Egster, Christmas and the end of tho yèar have al80 been special Ilm86 of celebrallon and community. The WhalsApp group continues lo be a valuabl8 space for practical Support and encour89omenl, th families sharing resources 8uch as outgrown clothes, loy$ and unu8ed nappS0$, as well as Ideas for activities with young children, information about local even18 and advice on topics such a8 broa¥tteeding and chlldcare when relumlng lo work. Glrtl Brlgad• GIs, Brtg8d8 at Hull Mlnster has had a wond8rlul year. s••lng God'¥ work through many opportunillos and aclivibos along8ld8 the weekly programme. Hlghllghls included taking part in the Team Challenge competition, attending camp, leadgrship Irainlng, a thurch low•r lour, H&rit8ge Open Day. 8 Chrt8lmas party at Lu$h, and pardcipaling in th& Chrislingle servlca. Rlsa reprosenled the group In the Archblshop's Lord's Prayèr Tour by sSgning the Lord'8 Prayer in Makalon. Imogen completed her inlermodiale leadership training and is preparing for her final year. Flve girt$ attended camp, three for the first time. and all enjoyed th8 èxpertence. The group al80 BUPPOrted church 8venl8 such a$ Herllage Open Day and the Christingle 6eNice, where the gi5 holped lead worship. The Christmas paty at Lush was a memorable celebration m8d& po8slble Ihrliugh ¢hurch fundlng. New leaders Mklorla and Emmeline began N.'Fluence 18+ Iriinln9, and B8tty joined a5 a helper. Allson from Arting dellvered a five-w8ek sprfng badgework programme funded by a grant from th8 Hull Old Grammar School Tru81. Following the arrlval of Rowan in De¢emb¢r, the caplaln is currenuy on malernily18ave, wllh the group conllnulng under the care of the leadership 188m. Thank5 are given to the church communlty for covering censu$ fees an¢J lo all leaders. glrls, famllles, and supporter8 for Ihebr contlnued encouraggmenl as the Glrl8' Brigade seeks lo share thè Good News of Jesus In the ¢ommunity. People wlth Dlffer•nt L•arnlng Abllltle• Over the p8¥t y98r, Hull Minster has conllnued to ¥trengthen Ils commllment lo inclusion and belonglng for people wllh differentleorning abilities, Indudlng those wllh learning dlsabilitles, autism, ADHD, Tourette's ènd dyslexia. Our aim 18 to ensure that all people are welcomed, valued and able lo partirAp8te fully in the lrte of the church. Thls work forms an Important part of our mission and reflects our desire to create a community where ev6ry person can flourish and contribute aordIng to their gifts. Throughout the year, we have focused on raislng awargnes$, developing inclusiv8 practices and building 8UPPOrtive relationships both wthin Ihg Minst8r and th extemal organisalions. Autism awareness training ses$Sons have been delivered. helping voluntggrs. staff and members of tha congregation develop greater understanding and confidence in engagbng wth people with different learnlng abilllies. AlongEide this. we have continued modelling rospectful antj strengths-based language when speaklng about and with individual$ who are nourodiverso, halping foster a culture of dignity. respect and belonging wlhin our church cornrnunty.
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY. HULL COUNCIL MEMBERS, REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Partlcipalion In church life has olso grown. Six young people with drffgrenl learning abilities have joined our volunteering legm. bringing enthusiasm and commitment to the work of the Minster. Partnerships with SENO schools and collgges have slrenglhened, enabling gludenls to take part in work experience placemgnls wthin a supportive and encouraging environment. These placements allow young people lo develop skllls. confidence and independence whlle contributing meanlngfully lo the Ilfe of the church. Alongslde Ihls, we have continued lo build supportive neOrkS for both young people and Ihelr families. Effort8 afe made each week to 8n5ur8 individuals wth different leaming abilities attendlng worship feel recognised, welcomed and valued. Time 1$ also given lo parent8 and carers to talk and share their experiences, hèlping create a sUPPOrtive and understanding environment. P8renls and carers are Inv lo partlcipale in reviewing and 6haping the support offered lo their sons and daughlgrs. A social group has also been form•d for young volunteerB, offering opportunllles for frlend¥hip. 8hared actSvilie$ 8nd petsr support. During the year Hull Mlnsler hosted thg exhlbillon From Indu$lon lo Belonging, c818braling the work undertaken lo ensure people with different leamlng abililles f&81 part of our church community and family. The exhibition a150 marked Auli$m Awarene8$ Day and provided an opportunity lo reflect on the progres5 made so far. PartneT8hlps with organisations such as CASE, Northcott Sixth Form College, Blshop Burton College, Llnkage College and Ganlon School have continued to strengthen opportunit185 for young people thrtsugh work experience an¢J collaborative inilialives. We have a160 bggun dèvoloplng an evi¢Jenc8-based protocol and a$sessm8nl framework lo support volunteers with dlfferent learning abilities. This include5 personalised risk and safeguardlng ass88Bmenl8 dgsigned lo ensuro Individuals ar8 recognised first as volunteers, while Teasonable adju8tm&nl8 are mad8 lo enablo them le flourl$h within the team. Safeguardlng practice ha8 been slrènglhgned through enhanc&d DBS ch•ck8 gnd approprlot safeguarding Irainlng for sleff and volunteers who work closely with the88 young people. The outcome5 of this work have been encouraging. Three young people have choson to iemaln volunteers al Hull Minster after completing IhelT placeménts. demonslraling the positive impact r>f these opptsrtunilies. Attendance by adults whh different le*rnlng abilllies al the Thursday Welcome Cafè has al80 grown, and many now consider themselves part of the wider chuTch family through their Active Day Care erganisalions. Feedback from SEND schools, college8 and porents ha8 begn con51$t8nlly po$ilive, wllh many nollng the supportive and caring environment that allows young people lo develop al a pace that 8uI18 Ihgm. More broadly. there has been noticeabl8 improvgrnenl in aw8rene$s and respect towards people wllh dlffgr9nl learning abili118s within the church ¢ommunlty. Whlle thls progre8S 18 encouraging, sgv•ral challenges remain. A8 the number of volunteer¥ wllm different learning abilllle8 conbnues to grow, there is an increasing need for addltional Irainlng. volunteer menloTS and DBhecked staff lo support th13 mlnistry. There is also 8 n88d lo develop greater diversity and reasonablé adjustment¥ within worship 8nd leaching, èn8urlng fuller Teprestnlalion within church Ilfe. Although awarene$$ hay Improved, levels of undarslanding across the wider congregation vary, and wntsnued education wll remain important In suppgrting the wellbeing of those who are neurodiverse. Looking ahead lo 2026, our prforftle8 Include strèngthening troining opportunrtie8 and extending these to other church communilles. improving signage and providing additional sensory resources within the Mlnster, and Creating further opportunitiès for people with different leaming abilities lo servè durfng Wofship. We will continu& developing our evidenc&ba5ed assessm¢nl tools, maintain support for parents and earer8, and grow thè young adults, SOCAal group. Partnerships with SEND schools and college5 will also continuo to expand, alongsidg new opportunities for educallonal vlslts and ac¢e$$ible Bible leachlng and worship.
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL COUNCIL MEMBERS. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Pr•yar and Chaplaln¢y The Chaplaincy and Prayer Team continue lo provide paslgral ¢are, listening support and CiPPOrtunilios for prayer lo visitors, volunteers. Staff and members of the church comrnunity. Over the past year there has been a noliGeable ncrease in requests for prayer, particularty from individuals experiencing illness, bereavement or personal difficulty. In response to this growng need, a Prayer Team was eslabli$h¢d in August 2025 to help support this important ministry. Throughout the year a number of Groatlve prayer space8 have been offered, oncouraging vlsttor8 to engage with faith through reflectlon and prayer. These have Included prayer spaces Ilnked lo the From Incluslon to Belonging exhibition, Lent, Thy Kingdom Come, and a summer prayer experience titled God in Creation, God In Love and God Sn Prayer. whlch welcomed around five hundred children and families. Addllional iniliatlV88 included a labyrinth pr8ygr experience, the Let's Pray inlliatSv6, and the Chd8lm8$ Nativity mural Joy lo the World. Permanent prayèr stations In tha Chancel and Broodley Chapel continue lo provid8 candles, praygr rdS and quiet spacgs for refle¢lion. Due to the incrg8s8 in prayer requèsts, the Prayer Request board in Broadlgy Chapel has o1¥¢ been expanded, wtth 811 reque818 regularty prayed over by members of the Prayer Team. hile re¥tsurclng and mainlainlng those prayèr spaces has presentèd some challeng¢$. the formation of the Prayer Team and lundbng support from Mustard Seed grants have enabled thi8 mini81ry lo grow. Looklng ahead, the v18ion Is to continuo expandSng both tho Chaplaincy and Prayer Teamy whlle encouraging a deeper culture of prayer across th8 Minster. Our aim is to provide prayer sp8ces that are welcomlng and acc8sBlble lo people of all faith backgrounds, Includlng those who may $lmply be exploring $plrituallly. Welcorno Café The Welcome Cafè continues lo play an important rolè In the life of th¢ Mln8ter. offerlng ho8pltality, community ¢onn8clion and 8 friendly first polnt of contact for visllors. 11 provldes a warm and welcoming environment where people cèn gather, enjoy refre8hm8nt8 and flnd companlonshlp. Over the past yeaT tho café h•8 seen encouraging grovAh in att•ndanGe. M811or numb•rs have rem8ln8d conBIBlgnt across opening days and have Increa8ed noticeably over the wlnler months, rlslng from arcund 80 paople attending to over 100 towards Chri$lma&. Many visitors comment posltlvely on the warm welcome they receive and the relaxed, friendly alm08phere cr8aled by the team. Th• café is supported by a commltted group of volLsnteers whose dedi¢allon ensures that It runs 8moolhly. Volunteers have shown great flexibillty. wllh several stopping In lo cover additional shlfts when rgquired. Their leamwork and good communicallon are particularly ovident durlng busy periods and contribute greatly lo the w•lcomlng envlronmenl that visitors experience. The Welcome Café al80 ronlinuo8 lo have a slgnific8nl Impact on the wider communlty. For many people ft provldes
n opportunity lo build social connectlons and r8duce isolallon. Local organi$alions Including Ronew, Hull City
Council. the NHS and Changing Futures continue lo engage wllh and support th088 who attond the café. Several vI811ors return regularly, often manlioning that it was the kindness gnd ¢onver5alion wlh volunlggrs that encourag•d them lo come back. Donallons roceived during café 8esslon$ help to support the running Gosl$ of the project. Visitors are offered cakes, le8 and coffeg, as well as 8 slmple lunch of soup and jacket polalo. Spgaal celebration meals have also been an Imptsrtant part of the cafo's year, bringing peoplo together al key moments in the church calendar. Meals have already been shared at Harvest, Rgmembrance and Christmas, wlh antslher planned for Easter. As with any open community space. there have been some challenge8. A number of safeguarding concerns have arisen over the weeks. In response, the café has strengthened ils procedures by ensuring that two Duty Managers are present during sessions. Support and guidance from Julia at Changing Future5 has been invaluable in helping the leom remain aware of potential risks and rnainlain a $8fe environment for both visfiors and volunteers. The local police also regulady drop in, which has helped provlde reassurance and support where ngfjd8d. De8Plte tha8e chellenges, the Welcome Café continues lo be a valued and growing part of the Minster's outreach. offering hospitality. care and community lo all who come through its doors.
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL COUNCIL MEMBERS. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Dean6ry Synod Unfortunately, neither of our lay represenlalives, Christopher Fear nor Jgan Fenwick wer8 able to aitend any of the three Deanery Synod Mg91ing¥ during 2025. Prgsenlations were held pèrtaining lo the practlce8 within th8 dlfferent churches, their successes and encour8gemenl8 Of Iheir members. The newly appointed clergy withln the Deanery have Sntroduced themselv88 and presented their lulure Steps wlthin their parishes. The Mustard Seed proje¢l has conllnued lo report Dn Ihelr 8ucces8, Two comblned Deanery 8ervlce$ wère hold. One for Penlecost at the Church of Asc&n$ion and a November Evensong al St Phlllps. Members are 8UPPOrting Bishop Eleanor'8 Inlliatsve of the HEART4HULL gulded by Gllllan Shepherd. Fabrlc Report The new FacililleB Managef James Sloan spent much of tho ¥econd half of the ye8r working on Compllance sortlng out the fire and intruder alarm sy81om8 and looking for effid8ncle8. In March the Mln81er was nomlnated for the RIBA Yorkshire Regional Award Ceremony. Al the Leed8 c&remony the archilecls ware awarded a runnor up award for th8 Trinity Room. The Quinquennial inspecllon 01 2024 wa8 received Ihgnklully with few cdtiC81 recommendallons. Flnan¢lal rovlew The PCC made good progre88 In improvlng financial control¥, implementlng full ¢081 recovery and increasing gfflciencSes durlng Ihe year. The work of consolidating and unlocking dormant bank 8ccounls was cornpleled. The PCC now ha5 one current account 8na is benefiting from Snleresl on the savings and investment accounts. We ttad significant 8uccess with grant applieaUons Including a Garfield Weslon grant of £50,000 over two years, a Heritage Lgttery Gr8nl of £113,000 for HT600, 8nd several smaller grants towards the P885ion Play, Chor81 Hull, Weleome Café 8nd work wllh children and young peopl8. Trinlty Trading h44 a dlfflcull y••r th a nel 1088 of £29,445. The poor re8uIt was largely due to th• underperformance from the café In Ihg first thrèe quarters of the year, wth an overall nel1085 of £44,367. However, the shop made o profil of £23.282 for the year and events generated a profil 91 £77.198, de8plle the loss made on thè Ilght show exhibition Selence In January 2025. Both the shop and events results were 8Ignlficontly bètter than 2024. The PCC finlshed the year with 8 $urplu8 of £59k, largely du8 lo the receipt of a legacy of £83k from Margaret Nlcholson In October 2025. The PCC conlribuied £33k towards the Diocesan Fund. Thls18 substsntlally lower than the shared c08t of Ministry for slipondiary posts, even after the Iowvincome fundlng h88 been opplied due to the relative deprlvation of tho parf8h. The PCC budgèt re8pon8ibly and oxpect the going concern basls for the church has been m•1. It Is the policy of the PCC lo try to maintain a balance of free reserve8 (net current asselsl which equate6 to at least thrèe months of unrgslricted payment5. Thg PCC have a88es88d tho major rf8k8 to the tharity. There arg still long-term challonggs in maintaining fin8nclal suslainabllity. but the PCC is a going concern. The PCC has complied with the duty undgr section 5 of the Clergy Discipline Measure 2016 (duly lo have regard lo the House of Bishop's guidance on Saleguarding children and vulnerable adullsl.
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY. HULL COUNCIL MEMBERS. REPORT {CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Structure* governance and managgmont The Parish of the Most Holy and Undivided Trlnity, Kingston Upon Hull, in the Deanery of Hull and ArGhdeaconry of the East Riding 18 part of the Diocese of York under Ihe198dership of our 8Ishops, the Archbishop of York, The Mo81 Reverend and Right Honourablg Stephen Cottrell and The Right Reverend Dr Eleanor Sanderson, Suffragan Bishop of Hull. The Dloce8e of York is the archdiocese of tha northern province of the Church of England. The Church of England is a reformed Catholic Church, the historical mother church ol the worldwide Angllcan Communion of around eighty-five million Chrisllan8. The Parochlal Church Coun¢ll IPCCI Is a registered charity (number 11307721. Thé charity w8$ •slabll8hed as regl$tered charlly on 28th July 2009. The funth'on of the PCC as defingd by The Parochlal Church Councll8 IPower81 Measure 1956. as amendgd, 18 10 ¢O•oper8te with the Min181er. the Revd Canon Dr Dominlc Black, 'in promoting in the parish the whole ministry of th8 Church, pastoral, evangelislc, social and ecumenical,. The PCC 1$ governed by The Church Repre8enlalion Rule8 Iconlalned In Schedule 3 to the Synodical Government Mea8ure 1969 as amended). The In¢umbent mu81 conven8 the PCC al18asl fouf timos a year and no business shall be transacled unlos$ at le881 one third ol the members are prgsent. While th• geographlcal parlsh has 8 small residential populatlon, our congregation Is a gathered communlty trom •cr06s the Klngslon-Upon-Hull dty Tggltsn. The finoncl81 slalemenls and annual report have been prepared In accordanGé wllh the.. The Charilles Act 2011 Ch8rllie8 (Accoun18 and Reports) Regulgllon8 2006 Slalement of Recommen¢Jad Practlce on A¢counlln9 and Reporting ty Charllies SORP 201 S IFRS 102) The PCCS IPow8rsl Measure 1956 The Church Ropr¢8enlallon Rules 2025 The chUh Ac¢ountlng Regulation$ 2006
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY. HULL COUNCIL MEMBERS, REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Th8 Members of the Council who served during the year and up lo the date of signature of the financial 5tatomenls wère.. Mr S McGaw Mrs J Fenwick Mr R Alden Mrs V Fotherby Mr J Major Dr R Mlller Rèv Canon Dr D Black R8vd R Suekarran Revd I Walker Mr6 S Newton Dr C Foar Mrs K Ogllvle Mr5 K Goforth Mr R Carlisle MrA Deon Miss E Hardy Mr J Pow8rs Mr C Roaney Mr B Evans Mrg L Reaney Ml88 A Wllklnson Mr R Inne8 (Resigned 20 May 20251 IR•signod 10 May 20251 (Reslgned 20 May 20251 IR081gned 26 January 20261 IRe5ign?d 20 May 20251 (Resigned 1 July 20251 IRè8igned 28 February 20251 IRe$i9ned 28 February 20251 (Appolnted 20 May 20251 (Appolnled 20 May 20251 The molhod of electlon of PCC members 15 sel out In the Church Repr888ntstSon Rule$. All Church attendaes aro encouraged lo register on the Electoral Roll ond sland for electlon to th$ PCC. The PCC has responslblllly for th? malnlgn8nce of the Minster Church of the Holy Trinty, Klng$lon-upon-Hull and propertl88 owned by the PCC. The PCC is supported in this work through the Holy Trinlty (Hull) Development Trust (Registered Chaflty 11588421 in raislng funds for major prolect8 and offerlng oc¢8sional development 6upport and experbse. oly Trinity Development Ltd (Registered Company 087681491 is the dellvery company for malor capitsl projects. The PCC is the sole shareholder. The PCC is the appointlng boty for the dlrectors of Holy Trlnlty Tradlng Ltd (Registered Company 103866581. Holy Trinity Trading conduct8 the majority ol the comrngrcial activities Of the Minster including a café, shop, and th8 hlre of the fa¢illllèts. Thg Parochial Church Councll Tho Paroehlal Church Council 18 a corporalo body eslabllshgd by tho Church of England. The PCC operates under the Parochial Church Counal Powers Measure. The PCC Is a Registered Charity. The method of appointment is sel out in the Church Repfesenlalion Rules. Thg PCC is responsible for making de¥long on all matt8rs of general con¢em and importance lo the parish, including on dedding how the fijnds of the parish are to be spgnl. The full PCC met six limes during the year. The PCC ha8 a number of sul>committoe¥ induding Fabric. Finance and Fundraislng, People and Communication, Safeguarding and Children and Youth. Worship and Mi88ion and Evangelism. All aré re5ponsiblg lo the PCC and roport back to il regularly, minute8 of their declsions being received by the full PCC and discus$8d as necessary.
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL COUNCIL MEMBERS. REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Th• Parochlal Church Council The Parochlal Church Council Is a corporate body eslabllshed by Ihfj Church of England. The PCC operates under the Parochial Church Council Pow¢rs Measure. The PCC Is a Registered Charity. The method ol appointment 18 8el out in the Church Representsliors Rules. The PCC is responsible for making decisions on all matter8 of general oncern and importance lo the parish, including on deciding how the fund5 of the parish arg lo be spent. The lull PCC mèt six limgs during the year. The PCC ha8 a numbgr of ¥ul>commitlees includlng Fabric. Finance and Fundraisbng, People and Communic8tlon. Safeguarding and Children and Youth, Worship and Mission and Evan98li8m. All are fe8pon$ible lo the PCC and report back lo it regularfy, minutes of thoir decisions being received by tho lull PCC and dlscusBed as noc8s8ary. PCC members who served at anytime durfng the flnanclal ye8r 181 January 2025 untll the da19 Ihls report was approved are.. Incumbent The Revorend Canon Dr Domlnic Black Llcensod Cl•rgy The Reverend Rob Su6karran- Assoclale Wcar The Rgverend lan Walker- Hon As8iStanl Curate lunlil 1 Oth May 20251 Chur¢hwafdons From APCM 2024- Mr8 Kale Goforth, Mr Robert Cadlslè Hull Deanery Synod M8mbers Mrs Jean Fenwick, Dr Chris F8ar, Mr8 Li88 Reaney (resigned 28th February 2025) PCC M•mborg Elected untll APCM 2025- Mi RobSn Alden, Mrs Sarah Newton, Miss Ellie Hardy. Elgclod unlll APCM 2026 - Dr Rachel Miller, Mr8 Val Fothèrby, Mr Jan Major, Mr Connor Reaney Ir•Blgned 28th Febru8ry 20251 Electod unlll APCM 2027 Mr Ala81alr Oean, Mr Jeromiah Powers Iresigned 30th June 2025}, Mr8 Kolle Ogilvie Ir&signod 26th Janu8ry 20261 Mr Brad Evans Elected untll APCM 2028- Mlss Ann WIlKinson, Mr Sam McGaw, Mr R Inn•s. The Parochial Church Coun¢il approved tho report. The Coundl Membgr¥' r•port was approved by Ihe Board of Momber8 Of The Coundl. Rev Canon Dr D Bla¢k Chalr of tho P•rochlal chUh Councll 21 April 2026 10-
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL STATEMENT OF COUNCIL MEMBERS. RESPONSIBILITIES FOR THE YEAR ENDED 31 DECEMBER 2025 Tho Members of th& C¢Juncil are responsible for prepgrill9 the Councll Members, Reporl and the financial statements In accordance with applicable law and United Klngdom Accounting Standards (United Klngdom Generally A¢¢ep16d Accounting PraGliGe}. The law applicablg lo ch8rilies in England and Wales requires the Members of the Coun¢ll lo prepare financial statements for each linancial year which give a true and falr vlew of the st8le of affairs of the charity and of thè incorning resourc88 and appllcalion of resources of the ch8rNy for that yoar. In preparfng those financial slalomenls, the Members of the Council are requir8d lo.. select SUabl9 accounting policies and then apply them consistently., observe the method5 and prInpIeS in th8 Charities SORP.. make lud9ements 8nd esllm81es that are rea$onable and prudent,, slate whether applicable a¢counllng slandords have been lollowed, subl•cl lo 8ny malerlal departure$ dl8cIo8ed and explalnod In tho financlal slalernenl$', and prepare the financi81 slalem&nl8 on th• golng concem b8sl¥ un1088 It 18 InapproprSalo lo presume that the chafity wlll continue in operation. The Members of the Councll are responsible for keeping sufficient accounting records that disclo¥e with reasonabl• accuracy al any tlme thè flnanclal position ol the charity and enablè them to en$uro th81 the flnandal slalemenls ¢omply wlth the Charrtles Act 2011, the Charity IAecr>unls and Reports) Re9ulalion8 2008 and Ihg provi$ions of the trust deed. They ara also ragponsible for Safeguardlng the assets of the charlty and h¢nc& for taking reasonable Btep$ for the prevenllon and deteetlon of fraud and olh8r irregulari11g$. 11
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF THE COUNCIL OF PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL I report to the Membars of the Council on my examination of the financial slalements of Parochial Church Council of the Eccle5iasliGal Parish of the Most Holy and Undivided Trlly, Hull Ilhe charityl for the year ended 31 December 2025. Respon$lbllltle$ and basls of report As the Members of th8 Ctruncil Of the charity you are responsible for the preparatlon of the financial statements n accordance with the requlr8menl8 of the Charfties Act 2011. I report In re8pecl of my •xamlnatlon ol the charity's financi81 slalemonl$ ¢arrled out under secllon 145 of the Chorille8 Act 2011. In rryIng out my examination I havo followed tho Dlr8ctlon8 given by th¢ Chority Commission under section 14515llbl of the Charitigs Act 2011. Indopendent examlnor's statgmgnt Since the charlty's gr08s income exceeded £250,000, the independent examlner musl be 8 mèmber of a body listed In Secllon 145 of the Charfllè8 Act 2011. 1 ¢onflrm that l am quallfied lo undertake th8 8xaminalion bec¥uJe l am a member ofA88oci4llon Chartered Cerified Accountants. which Is one of the Ilsled bodies. Your attonllon18 drawn lo Ihg lacl that Ihe charity has prepared the financial 81alemenl8 In accordance wth the relovanl verslon ol tho Slalernent ol Recommended Pracllce 8ppllc8ble to charllles preparing their financial statements In accordance with thé Fln8nci81 Reportlng Standard applicable in the UK and Ropublic of Ireland IFRS 102} In preference lo tho Accounting and Reportlng by Charilie8.' Slalemenl of Recommended Pr8Ctice Issued on 1 Aprll 2005 which 1$ raferred lo in the extant regulation8 but h98 now been wllhdrawn. l understand that Ihls ha8 beon done in order lor the fingnci81 ¥talemènl8 lo provide 8 true and falr vlew In a¢¢ordanee with UK Generally Accepted AOUntIng Pracllce. I have completed rny examlnallon. I confirm that no matters have come lo my att?nlion in connectlon ¥th the examinallon glving me &iU5e lo believe that in any material respect.. accounting record8 were not kept In respect of the charlly as required by section 130 of the Ch8rilies Act 2011. the financial 8lalemen18 do not accord wllh tho80 rgcord8', or the financial st8tement5 do not Comply with the appllcable requirements concefnlng the form and conlenl of flnancial slalemenls Eel out In the Charflies (Accounts and Reports) Regulations 2008 other than any requlremenl Ih8t the finan81statemen1S giv& 8 tnjè and fair vlew, which 18 not a matter considered 9$ part of an Independent èxamSnatlon. I have no Concerns and hgvo come au088 no other matters In conne¢tlon vAlh the gxaminatlon ID whlGh 8ttenlic*n sh uld be drawn in Ihls report In order to enable a proper understanding of the financial stal¢menl8 10 be reach ea ssoclatlon of Chartored Cgrtlfi•d Accountsnts 1 Pgrlioment Street Hull Eost Yorkshire HU1 2AS Dated.. 21 April 2026 12-
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PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL BALANCE SHEET AS AT 31 DECEMBER 2025 2025 2024 Not Flxgd a$¥ets Tangible assets Investments 188,725 288,316 195,525 284,551 16 4TT,041 480,078 Curr•nt assets Debtors Cash at bank and in hand 17 12,965 532,061 18,182 431,328 545,026 449,510 Cr•dFt¢rn: amounts falllng du• wlthln on• year 18 1306.3231 1273,4921 Ngt Cllfr•nt a••ets 238.703 176,018 Total a•••ts l••• curr•nt Il•bllltl 715,744 856,094 Th• funds ofth• ¢h•rlty Endowment fvnds Restricted income fund8 Unre8lri¢led fvnd8 19 20 457 245,423 469,864 3,086 271,849 381,379 715.744 658,094 The financial statements were approved by the Members of the Coun¢ll on 21 April 2028 Rev C8non DT D Black Chalr of the Parochlal Chur¢h Councll 15-
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 DECEMBER 2025 2026 2024 Note# C•$h flows from oporatlng actlvltlè8 Cash generated fromllabsorbod by) operation8 80,485 {32,2451 Invg8tlng actlvlti Investment in Subsidia0$ Proceeds on di5PO881 of other inve$tm¢nl8 Interest re¢¢lved & ronlal income 18,835) 2,e49 28,234 15.0721 3.740 8,685 Ngt ¢a¥h 9on•ratsd from Invo•tlng actlvltlo# 20,248 7,353 N•t c•8h u••d In fln•nclTrg aGtl¥ltb•• Net Incrtaselld•cr•a•o1 In ca•h and c••h gqulvalents 100,733 124,892) Ca¥h ond cash equlvalon18 al be9lnnlng of yeor 431,328 458.220 Cash and ¢a•h equlvalonts it Ond of y••r 532,081 431,328 16-
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Crltlcal accountlng e5tlmat88 and ludgem•nts In the application of the charrty's accountsng policies, tho Members of the Council are raquired lo mako judgemanls, eslimalgs and agsumplions about the carrylng amount of a85ets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical 8xperien¢e and other factors that are considered lo be relevant. Actual results m8y differ frorn these eslimales. Thg esllmales and undorlying assumpliorbs are reviewed on an ongoing basS8. Revisions lo accounting slimales are recognised in the pertod in which the e8timate Is revised wh&re the revision affects only that pellod, or in th8 period ol the revi8ion 8nd fLrture period8 whgre the revlslon affects both current and future periods. Accountlng pollcl Ch•rtty Infomiatlon Parochl81 Church Coun¢ll of thè Eccle$iaslical Parish of the Most Holy and Undlvlded Trlnlty. Hull 18 rogisler&d charlty with thg Charity Commi58ioner¥ no. 1130772. 11 Accountlng conv•ntlon The accounts have been prepared In accordance wlth the charfty's conslltulon, the Charits'os Act 2011 and 'Aceounling and R¢portlng by Chgrities.. Slalomgnl of Recommended Practsce applicable lo ch&ritio$ preparlng Ihelr accounts In accordance wth the Financlal Reporting Standard appllcable in the UK and Rèpublic of Ir¢l8nd IFRS 1021" 185 amended for aoUntIng penod8 commenclng from 1 January 20161. Tho charlly 1$ a Publlc 88nefft Enlily as dèflned by FRS 102. The fingndal ststemenl8 have departed from the Charltios (Account8 and Reports) Regulations 2008 only t the ext8nl requlred lo provlde a true and fair view. This departure ha8 Involvéd followlng tho Statement of ReGommended Practice for charrtl8s applying FRS 102 rather than the version of the Statement of Racommend8d Practice whlch Is referred lo In the RegulallonB bul whlch has slnG* been wthdrawn. Th• financial slalemerts are prfjpared In slerllng, which 18 the fundK•nal currency of the charlly. Monetsry amounts In these financial 81al8mènts are rounded to the nearest £. Th& flnancial slalements have been prepared under the hi¥torl¢al cost conventlon. Imodlfied lo indude the revaluation of freehold propertleg and lo Include Investment prop&rt188 and certain financlal instwments al f8lr valu81. The princlpal accounllng pollcles adoptgd are set out below. 2.2 Golng concorn At the Ilme of approvlng the financlal 51alem8nts, the Mambèrs of the Council have 8 reasonable expèctation Ihot the charity has adequate re60urces to continue in operational existence for the fore88eable future. Thus the Members of the Counrj'l continue lo adopt the golng concern basis of accounllng in PTaparing the financial statements. 2.3 Charltable fvnd$ Unrestricted fiJnd8 are available for use al the discretion of the Membgr8 of the Council in furtherance of their ch8rftable objectlves. Resthcted fund$ arg subject to swcific u>ndilion$ by donors or grantors as to how they may be usèd. The purp08es and u$9$ ofthe restricted funds are Set out In the notes te the financiol $tatemenl8. Endowment funds are subject lo spe¢Mc conditions by donors th81 Ihg capitsl must b9 maintained by the charity. 17-
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 Accountlng pollcl•s Iconllnuedl 2.4 Incomlng resourc83 Income is recognised when the ¢hadty Is legally entitled to il after any p8rformance conditions have been mèt. the amount8 can be measured reliably, and il Is Probable that income wll b8 r8c8ived. Cash ¢jonaOn5 are recognised on receipt. Other donations are recognlsed once the charity has been nollfied of the donation, unless porfomiance condition8 require deferral of the amount. Income lax recoverable In rglalion lo donations received under Gift Aid or deeds of covenant 18 reco9ni68d al thg ts'me ol the donation. L8gacles are recognised on receipt or otherwise rf the charty has boen notified of an Impending dislrlbulion, the amount 18 known, and rgcgipl Is 8xpectad. If the amount Is not known, the legacy is treatéd as a conling•nt a85et. 2.6 Re•ourcgs oxp•nd•d Expenditure 1$ recoynl8ed once there 1$ a legal or constructive obllgalion to transfer o¢onornlc benefit lo a third paty, il 15 probable that a transfer of economlc benellls will be r•qulred In 8•ttlemonl, and thé 8mount of the obllg8tlon Gan b& measured reliably. Expendltur¢ 18 cla881fi•d by activity. Th• co818 of 08ch gdlvily Are mado up of the totsl of direct cost8 ind shared costs, including 8UPPOrt cost5 involvèd in undgrtaklng each 8Ctlvily. Direct co¥ls attrlbulable lo a singl& activity are alloc81ed directly to that o¢tlvlty. Shared costs whlch conlrlbulg lo more than one acllvily and 8UPPOrt C08t8 whlch are not attributable to a slngle activity are apportioned beknn those actlvilies on a basls conslslènl wllh th• u8e of Tg$our¢è8. C8nlral staff c0518 are allocated cn tho ba$18 of Ilme Spent. and d•preciallon charges arg allo¢aled on the portion of th¢ 8s8el'8 use, Expendlture on rnljlng lund8 These are the c0818 whlch are as8oclaled vllh gen•ratlng IncomSng reK•ur¢e8 from all source¥ other than from undertaking charllable actlvrtie¥. The maln component5 of costs bwlhln this category are.. Costs of ggneralin9 donations and legacies costs of fijndraising Iradlng, including ¢o$l of goods 501d and other assoclated costs C081s of monaglng investments, both lo generate Income and to maintain the value of capllal Ilncluding Inve8lmenl management fee81 • any olhgr gxpendilure on ra18ing funds. Expenditure on raising funds should not include costs 888odated wllh delivering or sUPPOrtlng the provision ot goods and 8eryice¥ in the furtherance of the ch8Mty'8 objects,. nor the costs of nogoliallng the term$ of 8 contract or performonce-relaled grant relating lo the provislon of such servlces. Fundr8lslng costs should not be netted off against incolne. Where o brgnch or a subsidiary company 1$ u88d lo undertake Some of the charfly'8 lundraising activilitss, the c0818 of those activitie8 would have lo be included under expgnditure on raising funds in the wn5011daled SOFA. Expendlturo on ch•rltable ctlVlt$ This headlng covers all expendllure directly relating to the objects of the charity. It should indude grants p#yble and the direct coslB of supporting charitablè activlties and project5 leg. salaries, office, communication6 and other costs identifiable as an integral part of the c051 of carying out those charitable activitie$ or projects), as well as depreeialion of fixed asset3 where used wholly or mainly for charitable activities. The charity should describe the main charfl8ble activitie8 and attribulg expenditurè to them lo givg an indiealion of the way resources ora expended. This should mirror the 8Ctlvitia$ shown under the incoming resources categories as far as possible and should be consistent with the adivities descrfbed in tha trustee8' annual rgport. A note lo the accounts will give further analysis of the oxpenditure. Expendllure on a¢tivllle8 should include an appropnale proportion of support Costs. 18-
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Accounllng pollcles Icontlnuedl Support costs In undertaklng any activty there may be support costs incurred that, whlle necessary lo deliver an activity, do not themselves produce or constitute the output of the chari18ble activity. Simllarly, costs will be incurred in supporting income generation activities such as fundrslsing. and in 5UPPOrting the governance of the charity. Support cogts include the central or regional office functions such as general managtrmenl, payroll adminislratlon, budgeting and accountln9, infornialion technology, human resources, and financlng. Support co$ls do not, in themselves, constitute an adivity, instead they enable oulput-crgaling aclivllles lo be undertaken, Support costs are therefore allocated lo the relevant aclivty cost ¢alègory they support. Thls enablgs the lolal cost of an acbvlty lo be dl8c1088d In the SOFA. Support costs do not appear as a headlng In the SOFA. The nola8 to the account$ should provide detalls of the totsl support C08ts Incurred and of material Ilern8 or categorle8 ol expenditure Included wllhin 8UPPOrt cost8. Wh8re $upport costs 8r8 mal•rlal, an explanation should be wovldod in the notes of how Ih86e costs have been allocated lo each ol the aclivlty co81 categoriej dlsGIo8ed In the SOFA or the supportlng notes lo the accounts. The explanalon may includo perc8nlages trr amount8 allocated, details of tha method8 01 opportionmènl used or a tsbl• 8howlng the detailed allocallons. Gov•rnanc• costs These 8re the costs 888oclaled wllh Ihg govem8nco arrangem&nl8 of the charity whlch relate to the genèral running of the ch8rity as opposed lo tho59 cos15 associated with lundralsing or charrtable activlty. The costs 11 nomally include internal and external audit. legal odvi¢o for tru8le08 and costs associated with onslilutional and stolulory rèqulremenls e,g. thè cost of Iru8t8e meetlngs and prgparing slalulory accounts. Included wlthin thi¥ cJl?gory are any costs associated th thg Strategic as opposed lo day-lo-doy mgnagement of Ihg thartly's acllvllies. 11 will also include an appropriate proportion of overhead costs. Governanc8 costs were previously reportgd in the SOFA bul should now be included a8 8 8utrTrcalggory of support cost8. Governance costs should b¢ 8llocated to activities along th the other support costs. Allsxation of costs A rellable approach lo cost allocation should be adopted, bul a charity Should also ¢on8ider the malOfl81Ity of the amounts Involved and the cosvbenefil advantages of the approach, in that groalèr accuracy may on occa8ion8 only be achlevable al o high ineremenlal cost. In attributing CQBIS betsveen aclivlty calegoribs. the followlng prin¢lples should be applSed.' ere approprtale, expenditure should be allocated dlreclly to an activity cost ralegory. Item8 of expenditure which contribute directly lo the oulpul of more th8n one aclivlty c05t category, for example. the c051 of a staff member who¥9 Ilme Is divided ben a fundralslng acllvity and working on a harilable project, should be apportioned on a reasonable, justifiable and consi8tenl basls. Depreclation, 8mortlsalion, Impalrment or 108885 on disposal of flxed assets should be allOt¢d In accordance wllh the same pdn¢iples. Support costs may not be altrfbLrtable lo Bingle acllvity, but rather provlde the org8ni6alional Infrastructure that enables oulput-produclng activrti•s lo take place. Such Go$l$ should thereforo also be apportionod on a reasonable, justifiablè and conslslenl basls lo the activf(y cost categories b•ing supported. There are a numb81 of bases for apportionment that may be applled, such as proportlon of dlrecl Costs, 81aff numbers, floor area or staff time. Tho bases lor apportionment adopted by o charity should be appropriate lo the cost conc•ined and lo the charity's particular circumstances and applied consi8tently. The aoUntIng pollcy notes should tsxplaln the policy adopted for the apports'onmenl of costs between actsvilies and any esllmation t8chniquel61 used to calcu181e their apportionment. 19-
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 AcGountlng pollclos IContlnu•dl 2.6 TAnglblg flxed assèts Tangible fixed assets are initially rneasured al cost and subsequently measured al cost or valualiDn, nel of depreciation and any imp8imenl10s8e¥. D8preclalion18 recognls8d so as lo write off the cost or valuallon of a5set8 less their residu81 values over th¢lr Useful lives on the following ba88S'. Land and buildlng5 2.5% on cost The gain or loss arfslng on thè d16po6al of an asset Is d81einèd as the difference beNveen tho 88le procgeds and the carrying valuè of the asset, and IB reco9nised in the 8lalemenl of finonclal aclivilies. 2.7 Flxed a$$èt Invèltmonts Fixed as$91 Inve8lmenls are Inlllally moa8ured at tran8action prlc& excludlng tronsactlon ¢0918, and are subs8quenlly mèasured al fair valuo al each reporting date. Change$ In falr valuo are recognlsed in nal incomellexpenditurel for the year. Transaction costs arts axpensad as incurrad. A subsidi8ry is an enllty conlroll8d by the charity. Control Is the powgr 10 9overn th• flnancial and oper8llng pollcies of Ihg entlty so as lo obloin ben¢fils from ils activitie8. 2.8 ImpJlrn•nt offlxod assots At each reporting end dale, the ch8rlty revlews the caTrying amounts of 118 tangible a8sel$ lo delernilne whether there 18 any Indication that those assets have SLrffered an imp8irm&nt 108s. 11 any such indication exlsls, the r•cover8blè amount of the a$sol is eslimol¥d in OTd8r to detemiine the extent of the impairment 1088 lif any). 2.9 Ca•h and cash equlvalents Cash and cash equiv8lenl¥ include cash In hand, deposit8 held al call wllh bank8, Other short-lerm Ilquld inveslmenly wlh original maturities of three month8 orloss, and bank overdrafts. Bonk overdrgfts arg shown wlthin borrowings in current liabililles. 2.10 Flnanclal Instruments The charty has el8¢led lo appty the provlslons of Section 11 'Basic FlnanGlal Inslrumenl8' and Sg¢tlon 12 'Olher Finandal Instruments Issues, of FRS 102 to all of its finanual inslrum8nls, Flnan¢i¥l Instruments are rectsgnlsed In the ¢harfty'$ balance sh•01 when the charity bo¢om8s party to the contractual provl8lon8 of the Inslrumenl. Flnancial assets and li8bllillgs are offset, wrth the net amount8 prosented in the finanaal $ts16menls, when there is alogally enforceable right lo sel off the regniSed amounts and Ihore 18 an intention lo settle on a net basis or to re8lise the a$$et and settl& the liability $imullan8ou81y. Baslc fln•nclal assets Basic financial assats. whl¢h Include debtors And cash and bank balances, are initsally measured at tran88cllon price including transaction costs and arg subsequently carried al amortised cost using the effective interest method unless the arrangement constitutes a financing transadion. where the transgclion 18 measyrgd al the present vglug of the frjtU receipts discounted at a market rale of interest. Financial assets classified a8 recelvablo within one year are not amortised. 20-
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Accounllng pollcles Icontlnuèdl Bas1¢ Ilnanclal Ilabllltles Basic financial liabilf(ie5, Incfudlng creditors and bank loans are Inltially recognised at transaction pnco unless the arrangement constitutes a financing Iransaclion, where the debt instrument is measured al the present value of the lulure payment8 dlscounled at a market Tal8 of intaiest. Financial liabilities da83ifled 85 payable wlthin one year are not amtsrtised. Debt instrumenlB are subsequentty carrled al amortised cost, uslng the effecllve interest rale method. Trade creditors are obllgalSons lo pay for goods or services that have been awuired In the ordlnary ¢our8e of operations from suppliers. Amounts payable are classified as currènt Ilabililies if payment is dug thIn one year or less. If not, they ar8 pr85ented as non-currenl Ilabilltle8. Trad8 crodrtors are recogniB8d initially al tr8nsaction prlce and subsequently measured al amortlsed cost using the &ffectivé inl8roG1 method. D•recognlUon of flnanelal Ilabllltl?s Flnancial liabllrties are dereco9nised when the charlly'8 Gonlractual obligation$ ¢xplre or art dlBch8rged or cancelled. 2.11 Employ•• b•n•llt• The eosl ol any unused hollday enlrtloment 1$ r¢cognI8ed in the parlod in which the employee's soNl¢es ar• recelved. Termination benefits aT¢ r8cognlsed immedlately a8 an expense when the charity 58 domon8lrably commi118d lo lermlnale the employment ol an employee or to provlde lermin81ion benefits. 2.12 Ro••pi•8 Pollcy 11 Is the poll¢y of the PCC that unre51ricled funds that have not been dewgnated for a speclfl¢ purpose should be malntained al a lèvel equiv81gnt lo befvRen three to slx months exp•ndllure. Rl8ks Th8 PCC have assessed the major risks to which the chadty is exposed, and are satisfied that 8yslems are in place lo mltig8le major risks. The PCC have complied th thèir duly in règard lo the House of Bishop's guidgnce on safeguardlng chlldren and vulnerable adult8. Don•tk+ns and 1og•el Unrestrfctgd Rfrstrlcted funds funds Total 2025 T¢)tsl 2024 Donations and glfts Legacie5 receivable Grants 113,573 83.034 35,582 8.997 122,570 83.034 159,176 127,236 222,e89 379, 109 123,594 232,189 132,591 364.780 729,234 For thg year onded 31 Dgcgmber 2024 344,988 384,266 729.234 21
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Other tradlng 4ctlv5tle$ Unrostrlctèd R•strlct8d lundi funds gènernl 2026 Total UnrvJtrlcted funds gen•ral 2024 2026 2025 Other non Iradlng income Fundralslng operatlons 4,284 22.513 4,264 23,113 1,886 18,153 600 Other trading aGtlvilla8 26,777 600 27,377 20.039 Inv•8tments Unrastrlcted R•¥trlct•d fund¥ fund• Total Total 2026 2026 20215 2024 Rgnlal income Inl6re61 recelvable 18,036 15,243 13,8701 13,1751 14,186 12,068 8,223 2,482 33,279 17.0451 28.234 8,885 For the yoar ond•d 31 Dgcemb•r 2024 6.852 1,833 8,685 Oth•r Incom• Unro*trlct•d Re•trlctgd funds fund• g•neral 2026 Total Unre•trlct•d R••trlct•d fund• fund• 9•n•ro1 2024 Totsl 2026 2026 2024 2024 Other in¢ome 43,432 181,158 204,588 22,081 137,319 159,400 -22-
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY. HULL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Ralslng lund8 Unre$trlcted Unre8trlcted funds funds general gvneral 2025 2024 Fundraisin nd ubll Other fundral8lng costs 1,758 16.940 1.756 16.940 Charlt•blo actlvltl•• Church Mls¥lon 2026 Church Facllltlos 2020 Church Project• 2026 Total 2025 Total 2024 Staff c0818 Deprecioon and Impalmient Worship M1861on Muslc Developmonl Facllltlè8 123,828 36,599 6,800 180.427 6,800 46.215 77,958 54,451 48,973 10fj,274 142,379 e,Boo 40,898 26,704 84,477 321,573 87,243 46,215 77,958 54,451 46.973 106,274 302,4SO 149,673 46,973 501,096 690.074 Share ol support Costs (see note 101 Sh8m of govèrnance costs (60• nola 101 53,672 4,584 53,672 4,584 73.005 5,703 360,706 149.673 48,973 559,352 768,782 Anatyyly by fund Unrestrfcted funds- ggneial Re81rfcted lunds 107,931 252,775 142.873 6.800 250.804 308.548 227,741 541,041 48,973 380.708 149,673 48.973 559.352 768,782 For the year endod 31 Decombor 2024 Unrestricled fund5- general Reslrfcled fvnds 110.698 212,688 117.043 6,800 227,741 541,041 321,573 323,368 123,843 321.573 768,782
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Not mov•m•nt in fund 2026 2024 The nel movement in lund8 Is Stated after charglngl{credilingl'. Fees payablo for tha independent examination of the charlty'8 flnancial slalem8nts DepreGlallon of owned tangible fixèd 8888ts 4,384 6,800 3,800 8,800 10 Support ¢ost• Support Governance colts Go$t¥ 2026 2024 B•l• of allocatlon Staff c08ts Administration 49,215 4.457 49,215 4,457 58,039 18,966 Audlt fees Le981 and prof•s8lonal 4.384 200 4,384 200 3,600 Govern8n¢e 2,103 Governanc• 53,672 4,584 58,256 78.708 Analys•d been Charll8ble actIVleS 53,672 4,584 58.2S8 78,708 Governan¢e c08ts Includes payment8 to the auditor of £4,3841202* £3,800) . 11 M•mb•rs 01 Th• Councll No M8mb8rs of tho Councll lor any r$on8 connected wth Iheml received 8ny remuner8llon or banefils from the charfly during tha year as as result of Ihelr belng a Membèr of the Coundl. 12 Employ0•• The average monthly number employe88 durfng the year wa8 9. 2025 Numbgr 2024 Numb•r Facilities Muslc Project Operation financa and adminI8tratlon Total -24-
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 12 Ernployofts Icontlnufjdl Employment costs 2026 2024 Wago8 and salaries 209,642 198,418 There were no employees th08¢ annual remunerallon was more than £80.000. 13 Tax•tlon The charity 18 exempt from laxallon on 118 8clfvltl8s because all Its Income Is applied for ¢hantoble purpo8è8. 14 Net g•ln•lllo••esl on Inv•¥tmènl• Rostrlct•d Endowm•nt fund• fund• Total R•Btrlctod Endowmont funds fund• Totsl 2025 2026 2026 2024 2024 2024 Revaluation ol investments Gainlllos81 on Sale of investments 12.2621 12,2551 4,521 11481 4,373 34 1151 1151 12,2621 41 12,2211 4,5C6 11481 4.358 16 Tanglblp flx•d aJBets Land and bulldlngs ost Al 1 January 2025 360,000 Al 31 December 2025 360.000 Depreclatlon and Impalmiont Al 1 January 2025 Deprecl8tion charged in the year 164,475 6,800 At 31 December 2025 171,275 Carrylng amount At 31 December 2025 188,725 At 310ecember 2024 195.525 -25-
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL NOTES TO THE FINANCIAL STATEMENTS ICONTINUED} FOR THE YEAR ENDED 31 DECEMBER 2025 15 Tanglble flxfjd assets Iconllnuedl Investment property cornprisgs 1 H'pennybridge Way. 67 and 69 Adelaide Street Hull. The fair value of the Investment prop&ty has bgen arrived at on the basis Of a valuation carried out on 22nd May 2019 by lan Adams of Larrards Chartered Surveyors. who are not connected with the charity. The valuation was made on an open market value basis by reference lo market evidence of tTansaGllon pilc8s for similar propertiès. Th• members of the Counryl are satisfied th the valug a$ Slated In these financial slalements at 31 December 2025. 16 Flxed a8S•t Inv•stmènts Llsted oth•r Inv••tm•nts Inv••tmgnts Tot•1 Co•t or valuatlon At 1 January 2025 Valuation chong•8 Repald 59,842 {2,254} {2.618) 224.909 8,835 284,551 6,381 12,6181 At 31 December 2025 $4,772 233,544 288,316 Carrylng amount Al 31 December 2025 54,772 233,544 288.318 Al 310•c•mb&r 2024 09,642 224,909 284.551 2025 2024 other Invèslmenlg comprise.. NDtg¥ Inve8trnent$ In 8ub61dlarles Loans to subsldlartgs 22 22 1.001 232.543 1,001 223,908 233,544 224.909 17 Dobtord 2026 2024 Amounts falllng due wlthln ono yèar: Trade debtOTS Prepayments and accrued Income 138 18.044 12,965 12,985 18,182
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 18 Cr•dltor¥: amounts falllng due wlthln one yr 2025 2024 other tax811on and soaal security Other credhors Accruals and deferfod income 4,874 2,948 298,501 3,302 3,311 266.879 308,323 273,492 19 endowment funds Endowment funds represent aB8818 which must be held permanently by tha charity. Income arising on th¢ ondowmenl fvnds can b& used in accordance wsth the oblecl8 of the charity and18 included as unr•stricled income. Any ¢apttal 98ins or10$888 ari81ng on tho a888ls fom part of thè fund. At 1 January 2025 Tfan8f•r• Q•ln8 •nd At31 D•cemb•r 2025 P•rnian•nt •ndowm•nts Fabric 3,086 12.8501 41 457 Pr•vloy• y••r. At 1 January 2024 TrJn•fer• Galn¥ and At31 D•cemb•r 2024 P•Tman•nt •ndoonI• Fabrlc 9.167 (5.9531 11461 3,Cf8 Thè Borgham Memortal Inv•5tmenl h88 been dispo$&d of and th• procèeds hav? been transferred to the general fund on the 29th July 2025. This 1$ due lo M&G decidlng to close this aGcounl, The PCC ègreed thi8 transfer In accordanGe with the fund rules. -27-
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 20 Re¥trlcted funds The restrfcted fvnds of Ihtr ¢harOty comprise th8 unexp8nded balances of donation8 and grants held on trust subject lo specifie conditions by donors a8 to how they may be used. Movem•nt In funds Outgolng Translern Balanc• at 1 Jinuary 2028 Incomlng Galns and 8alanc• at 31 Do¢•mb•r 2026 Clergy Hou8e8 Réntal Hou8es- Repalr fund Wèlcome Caf8 C81 Dev8lopm8nt Henry Smlth TruBt Choral School Fabric Hom¢l888 Organ Bells HD Theologlcal Society Flowers Pastoral Benévolent Volunlaedng Oulre8ch and U18 Mustard Seèd Trinity 600 Hl8lorlc England HAZICulture 195,525 18,8001 188.725 6,603 13,870} 18.839) 1107 141.7791 119.7811 1123,0231 3,332 19451 2,733 8,839 107 38,492 14,489 121,785 13,8651 240 225 1.208 3.287 5.292 1,238 32,033 4,941 650 8,194 12,7181 12,2621 26,520 4.238 875 9,402 705 243 2,815 9,442 1301 1688} 875 445 2,815 9,442 4,930 7,738 10,854 72.257 14.9301 18.4191 110.8541 172.2571 681 9,558 19,5581 271,649 287,302 308,5481 12.7181 12,2821 245,423 The transfers been the Testrtcted fund8 anl unre8trlcted lunds 16 due to the misallocalion of Incomel expenditure that was accounled for wllhln the unrestricted fund. Th8 balances of the rg5tricted funds have been aged as correct al the year end. 26-
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEM8ER 2025 21 Analysls of net a¥3ets between funds Unrestrlctsd Re$trlct8d End0vgnt Total Fund balances al 31 December 2025 are repfesenled by.. Tanglbl8 as8818 Inveslmonts Current a$$•tslllSabllltle61 188.725 54.314 2,384 188,725 288,316 238,703 233,645 236,319 457 469,864 245,423 457 715,744 22 8ub•ldlarl•• These ffinanclal 8tatemen18 are 8epar8le charlty flnanclal 8latemanl8 for 3161 Decombar 2025, Separ8te company flnanclal slatgments havè been prepared al requlrnd by law. Th• ch8rlty ha8 taken exemptlon not lo prèpare consolidated accounts. Details of the chaAty'8 8ub8idlarl88 al 31 Docember 2025 are as follow6.. Name of und•rtaklng Rfrglst•r•d offlce Natur• of bu•lno•• Cla•8 01 shar•¥ hold % Held Dlr•ct Indlre¢¢ Holy Trlnlty Devolopmonl LtdEngland Holy Tdnlty Trading Ltd England Proj8cl developmerrt Tradlng Ordinary Ordlnory 100.00 100.00 The aggregate capltal 8nd reserves and the rosult for tho year of subsldlarle8 excluded from ¢onsolld8llon was a8 follows.. Name of und•rtaklng Profltl{Lo88) Capltal and Holy Trfnlty Devalopmenl Ltd Holy Trinity Tradin9 Ltd {1.603} 129.445} 1,090 1170,2401 The Inve¥lments In 8ub81dlarfe8 aro all slated at cost. -29-
PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE MOST HOLY AND UNDIVIDED TRINITY, HULL NOTES TO THE FINANCIAL STATEMENTS {CONTINUED FOR THE YEAR ENDED 31 DECEMBER 2025 23 R•lat•d p•ty trnngactlons Transactlons wlth r•latad parti During the year the charity entered into the followng tran58¢1ion8 wllh related parties.. Grants R•cel•v•d 2026 Provlslon of Fundlng 2025 2024 2024 Hoty Trinity (Hull) Development Trust Holy Trinity Development kn'milod 41,780 76,437 3.342 105,283 41,780 76,437 3.342 105,283 24 Analy•l• ol changm In n•t fund• The chartty had no materlal debt durfng the ygar. 26 Ga•h g•n•rat•d from op•ratlon• 2020 2024 Surplus for the year 59.850 135.994 Adju¥lmont8 for.. Invgslmant Income recogniied In slalemenl of flnandal acllvllieB IGalnlllos8 on dl8posal of Invg$tmenls Fair value gains and103¥es c*n Inveslmenl8 Dapreaats'on and impairment of langlble fixed a8set8 126,2341 1341 2,255 6,BOO 18,8851 14,3731 6,800 Movements in working capllal.. Decrease in d•btors Incroa8elldg¢Teasel In credltors 5,217 32,831 13,240 1175,238} C•#h g•neratsd fromll•baorbed by) op•r#tlon8 80,485 132,2451 -30-