Trarfty rnglstr•tk•n nthnb•r 1131705 FOR ThE YEAR EHDED 31 DECEMBER 2025
PAROCHIAL CHURCH COUNCIL OF ST JUDE, SOUTHSEA CONTENTS PCC N4qmber5 rEwt 1-11 Statement of PCC members ms1r11tseS 12 Ind•pendent wJ(IWs rewl 13-15 16-17 Salae S1 18 Stal8ment ol Ih)ws 20-38
PAROCHIAL CHURCH COUNCIL OF ST JUDE, SOUTHSEA PCC MEMBERS REPORT FOR THE YEAR ENDED 31 DECEMBER 2025 Annual Reportforthe Aellvlti•s of Sl d's. Soutl INTrODUCTION The members ol St Je'S Parothral Churth {PCC} 5th# Ihwknu Report and thg finarrial 5181errents for Ihe year ended 31° DeM1)er 2025. The acctyjnts have been prepared fft rZanCe with Ihe 8ccfyJntJng polldes set out in 1 to the accounts and Djmpty the govemirrfJ Charitios Act 2011 aThJ 'AC)UnI19 and Reporknng by C1weS.. Swefflenl of RecenyneTrleJJ Prth lo chari16ès prepa)g their awjunts accordan wilh the Frlar Rapth"NJ Standard apprtrAe ll) ts UK and Rep)C of IFRS 1021 l¥$ Offlded frjr accounting cTherKFng frtxn 1 Jaary201>). LOCATION St Judè's Chufth addr 15 Kant Reod. Southsts. Hants POS 3EL. tt5 bank 8CLwts ¥• h&kl wth Lknydy Bank pl¢, Carpgnler Box. Charted AcuAWlS. prepar8s ts gAner Audit Independently its acxtsjrtls. BACKGROUND St Jude's PCC has lh¢ f¢sptyisbiffty Lrf wrth thp in Fy&iv)tsig. in th• ¢tthsiaslical parish. the nNssK)n of the Churth. pastoral. evangefstic, soual and ewTenKal. It 1$ 4 ¢oryx)rate 8slab155hed by the Churth of Ergland. The PCC urujer ihe Parothk4 Chwth thncll Powers Measu. St Jude's parish faNs withvi the of portsm1h. The rnakes anntd clbUtion parfsh share"). whlch Js used to pay ckrgy s1]rd5. to dM)eesan nMrsts suFwt the parish and for diocesaTh Sl Jude's PCC a cFwFity- W8tratp rdwnber 113170S. PU8UC BENEFrr Thè PCC has compS¢d in the ChwiiEs Ad 2011 to tAv8 regard to Ihe put benth 9ance pubN5hed by Chadty ComFrissKffi. MEMBERSHIP OF THE CHURCH The Electcd RON for 2025 &ocl al 121 mèmters as at Deceth 2025. OPERATION OF THE PAROCTrIAL CHURCH COUNCIL The PCC met 8 u.mes thJTing the year. 8omÈ of bew by InteNnlNJ rt4kn. The PCC crM[11eeS are.. Slandlng & FIftan Coftwnlll••: Ths ct¥nmrfJee eiists by law to transact th• busln¢ss of the PCC btheen rneetlry. It also ¢)¥JerS fmanaal nÈèds 1SthfjFWJ weparalKJn of annu31 PCC Wtl. ans PCC meeting ag8nda5. arxl makes recorrxnerKaations PCC thnsiderdlion as it se85 fjL Its membership r))mwises the 1£8[ arKf the Assc#J"atp vr. the Wardens. the Treasuw. th• Bull ithng5 Manager. and one rKMninated Thnber of Nursery Mwment ConTh"ttee. Misslon Support Group: This seoks to surwrt ar ChrIlan mission outside tha pwish, natith)alty and oversè, through •knalvi. eno)uw#rrnl of vocatth. rKayw and firw)cial giving. The main mission agency finks il has IL%Lèrsd year are the &x4ety. thè ChLwth P8or81 Sooety, Tearfund. Inlerserve. Overseas Tr$$1ary Fel0£h1p. Churth MiSn sty. Spwii in Sport. ti)to ActM?n and Ililitary Nkni5tries International. Nurs9ry Managgm•nt Cow#nitte•: This comnNtteg oversèes the of the Plutsery at Silver Streel kn Ccptsperaiien ith the Nirsery Managw and staff. Th15 irJdes management of t budget, appolntment of staff. recefving the Al9.$ repwts and consxkn oflhe Nurserf5 needs. They meel
PAROCHIAL CHURCH COUNCIL OF ST JUDE. SOUTHSEA PCC MEMBERS REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 REVIEW OF THE YEAR 2025 r10 St Jude's Vlslon Is.. Ilalng Jesus the ho d S¢Athsoa We do Ihrs thiough.. Growlng FaFth Creating opFtia5 to 8ncoLVrtw Je be 9u¥ded by W wd Ar8d by Hi5 Spt Offerlng Hope restoration and freedom in frkn. Sharing God's Love Rebuikling and transftyrring fvgs. f>yMiunity ¥rn1 #V1¥ by rath¢al h)va o[GtyJ. As a chur¢h our vaues arg #nd SplrtL' W•Td Wè are grovnded in God's Woftl as the fuJNlatkn fam). We kng k) gr kn our depth and tan¢Jing of His INord allow9 il to transfcTh OWJQLry ilh Jesus. Splrtt W? are to and eagorty tltiswo ol Iht HL4y Split ) (xx fv8s. We kng to b8 krThvn for Jesus. twsf¢)rrriry pr8sonc• alwjk in us. Finan The cornbirt8d in¢4n ol th¢ Ctsjrch Nurssry gr¥w ty 14% 41 3J25 10 £1.(1 Wilh expendilure increasing to £977k, we recorded a Suu$ of £84k. The main source ol the w$t in income w35 the fuftding orants roeeived by the Nwsery. conbthteLI to a gr(i•lh (rf£109r n Nwsery 1ce from £478k 2024 to £583k kn 2025. The Increase in expendknre (xne m•nty through to the dwch 1Xry kndudiftg knstsll8tion of solar pane15 on lh8 ScyJth r)1. The cosl of thè solar panel was rK6ty covbfèd by red in 2024 and an Arthbishop's Cou#KI grant feceN8d m 2025. Our cash $pS Med ovsr 2024 8nsured that could mako f8wLqr payrwLts rf oyr P8Fh share and fo P8y th• amount due I1 over the co(Yse oftM year. B(Ah aThJ Nutsery d05ed Ihe ywwith 8 hBallhy cash POS0. Thanks to David Pugsl8y slarth9 dcA¥n aft•r many years of seThrca as our vohtnitÈr Grft Aid CC¥d010r. As Ihe Nmber of has gro over ts yeats. Dawitl has assu1 acuncy and compleieness of ow Gi Aid daiwts helping to maxirr¥se our (4th fk)w. harxfjng over a slabl• wrss lo keep GrftAKI coming in. In a busy active Tth. changes slaffiTr3 aryl le•Jer51Mp we a nabya part d ¢hwth fjf¢. and 2025 a yew ol transthn. Ea in Ihe ytrar. ourAssociHle Vlcar. Nel Sm¥t. tegan a rwi role as Leal for Renew ln the thocese and left St Jtyle's in Febnjary 2025. Later in Ihe year. cx Vtsr, Adam. and hi5 wfe Jes& w) had Served Ihe slnce 2020. were c4led to a new role in Warwthshwe and departed In Octobw 2025. As a re5uIL Sl Jude's finds itself. for Ihe first time in many years, ilhcKrt th"pen¢thary rlergy. churth ha5. hxevei. ¢CnUe to be vry well support8(I by ils lay staff team. PTO dergy. Re&18. arnj lh6 many wAntetrrs WIK) Ccsntribule so g8fi8FOU51y to th8 life and ffuiu5ty of St 18.5.
PAROCHIAL CHURCH COUNCIL OF STJUDE, SOUTHSEA PCC MEMBERS REPORT {CONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2025 REVIEW OF THE YEAR 202$ {COPrnNUED) Staff {contlnuedl During the yew. wg also saMI gOCJ lo Ha. who tx¥npbgied a year as an intam. and to Abi. who served for ¢)ne r. W• wére eaSed to wekcmg lo thè DY IDiscpleship Y•) prograMn. Jonah icAn8d progr3rnm8 bul was bwlh us cmly Sc¥7am Mumed from 18ave dutirffj ihè year a)d iesumod her wryk on 8 part4me basFS, whik Faimlan conlthiued in pernr( part4ime role. Both Charknttè and am made an outstarnSrg conlritwbon to thg chur¢'$ sfè rThrM throu9h th"( hpJi level of skjll. professionalism and c£¥nrniirnent. We also sahd th8nk you and 1)ye to Kalhy. sewl as the PA 8nd has rrfmt moved on to an ex(4bng minislry role wcing vlilh chilthen and y(X¥bg drtI0ry. we reccrfded thanks ty Tknrnas Holdèr. who eon¢4uded service as part4kn Saleguarding Admttlistr3tr. PArtlr rec¥WI shwlo also be given loAli, CL¥ Flnance Officèr. has tskén on a ?de range of addtti¢xMf resp)nslbltss ¢JlThJ Ihis of cange. Sh& has th)ne so with greal cheeri0r and v•llgneSS and has th 8 wperb job tn helwo Ihe chlwth's fmartès adapt to thè ¢harYJès ¢i81¢d wllh the vwAncy. In February. a number OF members of Ihe aga attended the Wlnè LewJer5h¥> Conferen. This FwoMde(l a valuat4e opportrjnty for retreshmen( rerewal leamm. The quaFty of the kaching was exeelent. aTrJ the ¢onfwsn¢ alsi) Olle an oppJrtLirty to others serwng in c(¥npwable church contexts across the country, enablrwJ Ihe shawro clbjeas. resources and gwd prncbce. Woyshlp and Teachlng ()Jr pattorn Olr$h¢p on Sundays OJriNJ Eek has mained consisknl durfng 2025. leCtl9 the thythm of gathereo wowship descnljed in rxjr parTsh prfe. Each week we meet forfour regular Se the 9am traditiwtal service, Ihe 10..45arn famrty seryice. Ihe 7pm evenw 9alhering. and the Thwsday trdWk (#)mrrrtJnth seNce. These seNices tcrfJelhèr fefit¢t the brèadlh of our thurth faN"fy tre sp$ fu peopte to gnCOLmter Jesus, grow kn laith and worshlp tLW. The mldweek cyJmmunlon servke CclIneS to fckn Ihe of kdlonary. prOdJ a reftaclfve 3PaC C8ntréd on Sfthptvrg. prayer 3XTament ITr the &Jnday moming sorvw 19•m and 10:45aml. our pw¢hirvJ dn9 Ihe year has fdkjwed a number of t4blic818eries deswJned to help us £wcw in derSlIng of GcJ's wd. We bew th¢ year walking Ihr¢yJgh the book OfJ¢mi0h. 0xph)rV themes offarthfrjness aTrJ hcpe in rknlknr9lrg times. trj the surnrrerwe spent time in the book ol Jamés. fo¢vsry on practra Chri5ban dI¥l1p, arKI also leflert on Ihe"l Am. sayirwJs of Jesus in John 5 Gospel. In the atjmn temi we studul Phthpiians, bef(Ke enlerfng ihe Se of 1vent wth a shorl serles preparing u5 ts the IbratiC of Chrn At th6 7pm e¥eniTrJ servrce. wldth offw5 a rfy)re eorrternpor8ry trsTrMp s, began Ihe year sttxlyrng Hebrews, and <Juring the summer rted through ts oni[j dt5 d Pds. In the aLM term. the eVeng ioirvj vAth the ctryregab.on TelkntiThJ c¥) the reathngs. enabkng 8 share(J rhythm ol SpIu across drfferenl gatherings. Ak9$•Je our 9lar sevtral spxes ccrft¢mu• to SUFVJrt thè in grrj deeper On PTayer. worshlp a1 fdlowship. Fc4lowirg Adam s announcernent. The 7 is nrAv overseen by a leaderthp aFK¢ inueasiroty focLtssed on helping ts Cj)rtgrega0n go deepw in lath 8Th1 dCipsh1P. Dwdl con11nL lo bo an important w of wuthiFy"ng bt•. Fh)stsd * St Judè'5 but drawirKJ Chrtslians from acfoss Ihe iity, 11 lNDVes a space fc exlendeé worshp and w8yer. 0 a month we enrxwrage the whole church to gather tCty3aihèr in prdy¢f thwDW t ern. Twico Trh)nlh we atso croa1& to deep•r o) Ihè Vlcd. wilh ie¥Tng gathings that have rèceAUy fdlowed the tiOnary reathngs. Once •ach tenn w¢ aim lo go d8¢For in fell. sharw a rn1 together a5 a church famly.
PAROCHIAL CHURCH COUNCIL OF ST JUDE. SOUTHSEA PCC MEMBERS REPORT (coKnNUED) FOR THE YEAR ENDED 31 DECEMBER 2025 REVIEW OF TTrE YEAR 2025 ICONTh4UED) Wornhlp and Teaehlft9 (co8) Our sung wcwip ¢tInUeS to be by a larye ofdeillc ¥OnteerS ¥¢ gerrous ofthe(r time and gffts. We a deepty thankfij for Ihe mucians. sw and tethntsl tsam5 who serve week by week. Thew ¢ommitm8nl h¢lF6 S4t5tsin a vknnt arfhlre of enths ow congregalion to erM))w)tsr GLNI togelher in song and Prayw. PrIr Prayor witln¢)es tts btr at the hwt of our hre IL¥ether 85 a thur¢h. Dwhj wo h•vo be•n Patharty ofw to depoTrJ ¢fft God seek H15 In pr8yer. gath¥rlng$ th lako plgc• al rhyifrn a(¥oss the flKKch. Our iermly Pa8trns. Praise and Prayer gatherKvJs conts.nue ts brhvj mY pffolè tO9ofvr 85 we pause to pr8y for tho ¢oming lerrn and fw the lifv of Ihe chuth. NJorJshde Ihi5. have a ff#)nthty rhM of (Ipopor prayw 8ThJ trvough the 7w seN¢e. w¢ receTrdy troyerg8lherirMJ. Prayw ministry also continues ow thath.Al Hope Calè, WF4e rwdarty corre n from It street seeking conbnuè to hearencOuragw sloriss ofansÈr8d prayer arky trlOrMall. Dlselpl•shlp Our discipleship of Jesus lmFKrtt to VA ** are. aml have nw to thjr sm811 groups. strategy ttffle they me81- and kn 2025. rrn's r[uty ined Ilwi in fegular and organlsed events. Thls Indudes rnonthty gathwirvJ5 focAMed C a bitk sludy lalLtysid• CLxffteci thIch ojntinuesl 8ThJ r¢gLI¥ Sfxl81 gaththn. In July. a fiumbw from St Judo's attended New Win8 FestN Shepton Mallet. St Jwle's mwitsers have att8nd8d this annu81 festivd f many aThJ rt£4)nknnu85 > be a IMyl*hl 1rttho yoar.
PAROCHIAL CHURCH COUNCIL OF ST JUDE, SOUTHSEA PCC MEMBERS REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 REVIEW OF THE YEAR 2025 (CONTINUED) Mlnlstry Chldren and Famllles The thre8 main elemenLs of ow Vryk T•rilh (]Ten Tamth ar• omnty Suiiday chibjrèn's LDU, Lit? riddlefs paient & ityJ(Mer group Ond evurts and semces lor faTh5 thrwghrAJt the ye6r. As Chikjren Farnd Mhii8ler, Bethan k8 aLso v£Ved in regdar ttleLve worshy ai tN)th w thurch school and nursory. w• hav9 wdcom&J Ixth srhool aThJ nurngry to thurth fcrf SpeTr service5 and wrripjum vigts. We currenuy have 65 chihen cw SurMJay ¢trihYM's mintsby an average wÈekty athnd of 3040 alr0 3 woups they L7Jffenty In. Whilst Ihis is a (Nerai rLunbers of thiktren r$gisled. wo have rrLe famiS 8ttending church on a fegLlar basis rathef than onr and rebJMY, 30 tlys 15 ¥ fve slgn that famrtles are feefry Wdc3Y aNJ pwi of w chuw fwnty. All our LJren's groups fo(JJs on storlej from the Testanenl ltsathNJ intrj Il Chrlm88 stw in the autymn term. stc¥ies about Ihe fjfe of Jesus In th swing temi, feffleca on a range of clwader of God. hthv 05 Chrisuans and what it eanS io be a tt swNner lerm. We have rea¢Ed of a >year bespoke planrung cycle which 6ethan has wrltten kn St Judè's. and thfjs mean5 we can now repeal arml refin8 this aThJ reuse the resrceS we have it)vested in over the past 3 yeats. We ar8 so thankfrj the fathfid ser¥Kng of the amazry team olvokjnteers ¢xJmmiEled to supwbrxJ our chldren's ministy cffi Sundays-E codd not do it th8¥nl We ctThnty have ovw 120 farnliBs wster&l f(x LitNe Thlders past y&3r. we welcomed an average of 3040 fami&8s a week. We Sha a stuy every TApek and use cTrft aLknb85 and $ersory pty to rpinforix key messages trom the stories. Many of the faInTreS vtho com to the grojp have also 8tt8rthd olhw 8¥ents at thurch thriwlbjut the y arxl some have become re9ulw nwbWS of w 10".45 (tswJregatson. One of the highlFJhts of our year is the Tth Bws al fv end of Ihe temi Twhen share a PK•iC and play in thè churd) garden IC#3e1h oWde£caI Lith TNJdtws team serve fathfuly every week. shDwAig car• and att{lon to the 1amirS Ih•y meèt arKI sharin9 thr wrthusp5m kw8 for JegAs. A¢rc6s the yeaf we have met with thli (ken famthes thr a of ofta4)ff 8vents aeb¥itsS. iirAudw our Sun%ner of Fun ses5ion$, ow Lh1 Nighl in NMmber. aThJ cJrAubJrm aThl Easter Famly Fun sossiCS. Th9$9 •vents arè an imptylant part of otx tyjtrèach lo ths lool coffffjwty. our thurrh is a placè of wdcome and enabkng US to share the k)ve of God 1th chldren lamifies. At 8v6nts, we ah¥ays S1Jnp peopl¢ to olh¢r ways in wlich they become rne invrfved in the ffile of(w churth. Flowers & FVLZ have boc popular wilh mums fr(ffi Liilje grwp as as crtjr church Iwnly. giving them the OppOrtlty to be refresw thrc#Jgh rest and relaxation friJ& B¢than. our Children and Fawrwlies lainist. is n¢ trthing fcff tythnabon aEc¥¥Jsde serv¢ftg in pah4 at St Jude s. Bethan is baknung ar•Y 0ppctunrbeS her rrNnisty to chldran and fanwlies gaining expellen in other 8reas as an cwdinanfl. and we hop¢tul that we WL¥llt a Dis¢ypJgshsp Ye8r 51udent support our (thildr8n and trdrnlf work tn the crynlry star to SUPF*yI Belhan aryj inuease the pvtential for us to devekjp new inltiabvtt In ttds mlr#sty area.
PAROCHIAL CHURCH COUNCIL OF ST JUDE. SOUTHSEA
PCC MEMBERS REPORT {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
REVIEW OF THE YEAR 2025 ICOPrnNUED)
Youth
Equlp: The Priry am ol Equip s to prode yThing th the tcd5 tly need to nurttffe their relationship
with God and take (Avnershp of Ilvr ()1eIp iouffy. We we stin seeing fruit frwn Ihe tharrtJe in ag8 in
2023. It has been inuediNy SU$s[ld. opÈnnvJ w) Nk)re MIngfUl and engaged crmvetsations. knying to isibte
growth in areas suth as prayer, &KI pec to wt 10 L¥bb¢al knedge they teadY
P0S5ess. This yearw¢ h8¥e Clenged the Y to P8rtake in the tyt in a year. We (wenty have 10 ytth who
ar8 readirrfj the t¢ble daity iih tt18 9)al to c&iWetè Ihis cww.
Be Group: Be Grow) Is a tynamK grw whwo we defve deeper into the Iwer qLStths wrrwnding God and
rail Bè Grpup's fwus l pwbcip8nts re•Y the BiLle themsefves, draw petsrxkgl bilAiral
Inslghts, and appty these trulhs to thr everyday INes. VWE have alsts nottsd a iislNJ naed to adthe33 men181 hea
ncerrts among the yxth, patrAd3ty anxiety aryj depressiM. In response, we ar8 planning to txlrvJ in OX5 tg
9uYe us and adapt ow s¢ssi¢)ns lo 8(kEres5 the5Q FSSU8s rThye effectively. We are 8150 IransitionttyJ t
PAROCHIAL CHURCH COUNCIL OF ST JUDE. SOUThSEA PCC MEMBERS REPORT (CONTINUED FOR THE YEAR ENDED 31 DECEAIBER 2025 REVIEW OF THE YEAR 2025 (coimNUEO) The ¢)veTsight of the pasloral care team ¥2rted the yw unLtr Ihe aderthlp of our Asscoate V6car. As he nwd ¥), thls passed lo our Wicar- Adam - affl en he moved c. Ruth Mccabe and &2be PL8tt a9reed to slep in to everyone Is vulnerabltr In churth communkty Is seen (W cLM¢ted FegLAatty. Ckjr DrklÈrhJl vAder Pastoral 5ib'n9 Team lake on th8 r(48 ol ensuiiryj IndUal5 we wel cared ts. and lh& whclè le m881 oncè a teTm to catch up and Sha C(ce. ItAts 8re made wulwty to art lthsebouTrJ and Hcty Gornmuruon ss tskn to homes and w hcme Th• ministy to tho ekledy Sn ca)nMnunity conb.nugs to b• f(KaJswJ arthThJ ojr Monday F8lkJthp. mag1kn9 a month. and thg ry¥)nllty Lh Cktl. We Man grateful to our aThJ al SUPFQrt these t#m&s wl Feopie cone to share fdk)wshp sperkl IHne one ather. Communlty byltnv In January 2025 we ow reaT AIFtha Cou. This vdl Tith an average of 25 lo each session. A number of th mad¢ 18sting crynmitnnts to Jesus dder cornrywtments - and we baplwd ol tsm on Sunday- alSide a nLThtor of The Eco Church Team has been foojssed on the (ms018r panets. [Ch was ffftafy coryl8ted In the aulum of 2025. Thys fraUt with diffKty ajj pemii&8Kfft arml fun(tratsmg requirements for thè granl fn)rn the nab.onal teaTh, but ar8 very grateknl bolh lo Claw8 Beadndl arKJ Mew Co%%Ylrey wyjrked brekssly to 5e8 Ihe proied throu. The team have t11)Ued wth regukn byillrfe Walks c¥gantsed and ha a number of olher esFnts anned. At Hafvest 2025. we hf tem an 5>)Js haryest aTrJ c¥ealbJn aThJ at thg •)d of haw (em7 wl¢0Ml a spèak8f from A Rocha was wtspwing. Frlday Frldga 1X1Wed to krnle meals and a wam spv every Friday ihr(wJh tho yoar. This year il cdebraied the 191h b¥llM1ay ol Fivjge. CWr Ihe cowse ol the year. we prOd rne815 to an average of 36 gy8$¢s ¢n each eveniro. We have contin1 to prow& a heamhy opbon nwl (ce a mrtlh. as as our rewlar fare of bacon roHs and chee¥e loales. This ministry wU•S to 9Tants whid> fuo4J mosl ol the costs wolved- IdIng a partnershlp with Ihe Lounge bar. l)Jr Llnk Events. whth s¢•k to re¥h out lo those ui ow rynInity. Ihis y8ar started *ith anolheT successhjl W& Love Sovthsea pancake event kn FeLYuary. was foUCved in the swnm¢r tem by a Ptymns of Praise event where we wel(x)rned Pam Rlh>les. cake seprtd afterwards. We again had our church ganjen Lyen for the Saturday of th& Fcx)d F¢stNal. Tlw in Seplernber we offerEd a very carn Tea with Icrts of lun for tha ¢hrldren. along vAh ow Ltyl NKJht e1 in Novwnb8r. Our Reception Team kept the thuth ¢Jpen from 10am to 12Th) rTh)st day5. LKrt in the rrmddk of 2025. we took the decisi( to dose the reception Fridays as there are a shortage of wAurrteers aThJ paid staff in thg bufjthng on Ihese days. We have now manwJed lo gain a few extra vc4unteers aThl rwened on a Fr#lay bul sbll remain on help for a T$day.
PAROCHIAL CHURCH COUNCIL OF ST JUDE, SOUTHSEA PCC MEMBERS REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEPABER 2025 REVIEW OF THE YEAR 2025 ICOPrnNUED) ssion Support Misson SJp)rt mal an wnp¢rt part of ts fire and cal¥j ef St Jude'& As a churth w• aro romrnr¢led lo sharing God's I noi th wilhln SoJ•wa abo pwl• wilh Lyganisations ac¥oss the UK arwnd the . A Missie Support Group IMSGI meets lo way ts rAff marrtan relallonthlps vAth t. aThJ gncouragè a cjjlturè of a(soss ihe c0rKJa1kn. Rewesentatives Irom a Nmbèr of missfon orgaNsaions are part of thi% , helmng the churth stay cknety to Ihe work belw crted in dlff¢rerrt part$ ol th& w)thl. As part ol our commrtment to rni3sKffi. 10% of the churth's ynty inc•Th Is set a5tts year lo support ry?50n parther5 and organlsatkffls ttyNxl parish. r regu18r mis&on partners cwenty inckth oryaniS#1ity as OMF. Intwsew, Church So(ioty. Fiiends 1rt8malional, MISSr Awlwjn Fellrythip, TeJrfvJnd. Bibkn St8ty. CPAS and Spmt in SporL In additi to gw)k>)rt thè ¢Mtrth v3bJes OppOrn1¢S to h¢or threcty frryn nknlon pwm•rn. VtslbrwJ 3peakeTS regula share stories of the tswrAved In. help1 the CorWat)n engaged wrth thè wkl8r MI$$ of thurth and nUragIng wayeTfvI wppyt tlwe miiMstrie$. Thrtsugh prayèr. pather£hp •id ¥J. we ¢¢11nue to seek to Flay w part in ¢3od'¥ L¥)Ih locally ond globauy. Occasion Offic•s Ilve love méekng Mlh mernbern of our CLMJmunrty ihrwh our r•s11 offices. althtyjgh tend lo see mo members ol our church famtyi for these. In 2025 we W O w&Jdlrgs. 2 ftwas in the church and 4 wrvices in cxernatrxiums, b8ptsed 8 thJren arnl 5 and 4 athatW5. Safequardlng & GDPR Safoguardlng refflalns of central iri4xyr8n us at St J.$. The Saf¢gwdlng and pastor ¢>oup (SPAG} ¢Mtinued to me¢1 regartY to 5ral5 and to ersJr• ts kept as safa as possiLq¢. The nation thurch rewrote th¢ir w)ky doOJ duriThJ the year. aThJ so be ree in 2026. rather tre u5uo1 rwew over the [1. Jan Pa1n5 and Lwia conttnued 10 5er¥e as PSOS (Parlsh Saf&guardlng Offlcersl. aThJ tth reported lo every PCC me¢bNJ 1 Septenkn - hkJhHghting scmne ofthe lessons learnl from the Jth Smyth case. Thè s•fo9vardll)g officers Iwe • $vlfir wjlick in Repling Incidents over the last ygar. par(w1arfY for vulnerthe adults. Thls is not n•eessarity WT¢gg as tt (an be represèntalve of us rexhing more vulnerable aThJ belng th)re aware ol issues of in geno43L Hcwever. this has generated a krge amount of wolk for both the incwnbent and PSO as work vAth Ihe dlocese to pro¢w such Issues on a regular asis. Tli$ at t15 has be8rh demanding. espeo.dty gn¢e Adamb departure. Whthst we with the dI0Se. they are there lmllY to and 5upp¢yI. t*knitsl the PSOS uThJwlake Ihe Ibryk. The Childr and youth thlets eonlthue lo tllth Jan to wllor ar¥J reF(rt concems. The ¢hargtng wesyjres
PAROCHIAL CHURCH COUNCIL OF ST JUDE. SOUTHSEA PCC MEMBERS REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 REVIEW OF THE YEAR 2025 (CONTINUEOI D4nery and Dlocesan Engagomont tkning his time wth us, our c(mt¥vJed to re1 si Jude's Yth'n lh8 ¥•id8r church al deanery and docesan vsl, induding participati in dèanary ¢vents, Ihe Oeanwy Standry narTh Commilte8. DkJc•san sYJ. 8nd th# Bishops C¢AWKA. Duftng 2025. he aly) Contrited to Ihe devebprrwrt of Ihe POrIsml Deanwy Plan. which ra$wds b) the dlc¢8san vion to fcome a 70ju1alfft9 af J8W-C8thd. n9)mSeeIlvj discple&" This plan seeks to strengthen ¢c41aboratAM betw aJD55 uty and prwJritis8s mnisty wilh childten, Wthin O)e S(Jthm Clust•r {St Jam&s', St thtde's. St SirrK)n's St Margarefsl. an irnpr#1anl Me$lone during the year was Ihe appotntrnant ol Re1 GTeenfith a% Pr4"ar9e of St maret.3 ComMty Church. lthnsed in Ociober 2025. Al Ihe sarne tlm8, R6vd Fw led th• OWI revaIsab of St Margaret's. was appe4Thted Vlcar of C05harn and men'ng. to de¥eW a simlar Cnmrrnmrty4ISed dKrch revrtaksalion woied th¥1 of Ihe city. together in mlssMM anE1 supm one anolher's fftnistry. The dearry 4an also encourages expk)ralion of a ploneer mtrHstsy th the Eastney w. as of a vmler vi4ion to strerwJlhen the thS presence in parts of Ihe cty where new oppwjlunrties for mi5SK)n efftBrgry. and survorting coNaboralr¥e latiVeS auoss the (knler. pJtKxtsly in 74eas suth as and shareej rnlssion a(yoss Portsrnoulh. St Jwh's Church Bullthg Duriro the year, Mewn Cowdy. OLW vc4unteer INJiPJwy rnan¥r- storxl We are so gralefvl to hlm for hls wis(k)m and care of our ting over the tasl cTrJple of years a numbw of ry(¥ects teing completed. In 2025. the sall in the tranc wa5 repkced wrth a 501KI Celr& - and rew fkx)ring was fittJ to back 8ntraE)ce and recepoon area. The nw)sl SpTrIcant of7Aryk was the solar pane15- Mervyn oversaw until (>)mpletion - rema grat1 him fL this. Wè akn instsmed a new electrK ¢x*)kw Inlo the kkthen, Yrd5 gN9n as a nd gift from a bxa iity led woiecL Debkne Sutton. wl¥) is th (Njr PCC ments of oJr mldweek cornmLmity. has Wt4) briTrJ tofft a team of ¥0[le? to Ove thè Ihe sUPWrt ofthe chxch office.
PAROCHIAL CHURCH COUNCIL OF ST JUDE. SOUTHSEA PCC MEMBERS REPORT (CONTINUED) FOR THE YEAR ENDED 31 DECEPA8ER 2025 Flnanclal re• Si Juda's Qlumod a surplus 01 £84k from th8 ryDed adiwis ol the Church NUry. Chwch ac'viti&s ome grew by £1k cv•r the course of the year. Fth•. o¥eTrl thwch incth)a iNtrgas¢d thanks io a growlh grant income, including a dtsueih)nary Ihe Sl Dws an Eco Churth grant fvom the Afchbi5hop'5 Council and an increase in tjscyleship Year parb"apants. Tlp granl awardry bodies. lo whom we èxtend our thanks, shown in Note 3 01 the aLwunl& Nursery grew an (nuease Dis8bih'ly Allowance Funding, l.10•1 lundirwJ funw h(xKs fw & aThJ that fiere ¢)Jffenl I1gnKoraphi¢s ol the N(trsery wpus. Church exFenditure gwew yrh an t4rrt requ(reAI to malntth the bulding. VlhiJ5t the s(4ar proièct was mosuy lunded Itrrngh ants atyj Nr&Jnt¥y wiry. eXditm rthnkng repaws to lh¢ IxJfyJSrN f fixknres throswas hlgher At 31 D8c4nber 2025 IheTr tolal furrt1s of £1.rw.316 £32.5B8 was enthythmgnl £406.340 vns restricied. £633.276 VAS de5vJrraled £8.112 was u31nd. Both Church 8nd JrSery rn&niained a slat4• $h posi over Ihe COLWSa of fv year. ArKI both wÈTe ablg make pay rises io staff in lin8 w#1 1ftr. Ros•rves Pollcy 11 is PCC wAicy to maintsin a balance of 2 monlhs ol (walvJ (tsts un¥85knrled ftjnts (bf Frf)ss&)lel to cover emergerw srbrdtions that arise from lim to trn8. St Judes Chjfth hokjs £46.125 in a ¢leSlated atrLount and the Nursery £50,LW iwt a degwed fuThJ acctsjnt to Ihis wiremenL The nursery $VIvO bg RISK ASSESSMENT The ChUh is encwfaged to tse are to tho (UbTrn of lh8 charitabb PUA)se of the organisats"L. Th dertakIng has foojsed Ihe phyg¢zl wac41 ralherlltan the writual Loss of the building Tham would appèar to bè sevordl options io ensur8 contwiuty of Sunday wrShiP shwhy Ihe bull diThJ bg rgndefgd uNsatAe for whatever roax. There aro hvo 5chc¥ in tha immediate vi(xnty wth both of vthom Sl. Jude's h8S good rdati¢)ns. The Church aso 0$ Sfv8r Slrtet Youth C8nlro vhmch CLxthI b8 US9d. abgil th somè j£tstmont by the Nursèry who arè thb priw wts. SL JLKJa'$ Schxl vmukj also bo an optity). be[t that th& buil(fing is cJts¢de of the Parh. It is suspecbj that Ihe PfOVinfJn ofa venue for the Churth 1)T and varHx events thal lake pJ%e in th8 thurch tsjli ding mbht b¢ mor¢ Any lonHemi of use (rf the buitrjwvj Mh1 be arrellrKated by the le388 ofa shop Mthin Swthsea StrwFth9 CentsB. sin the OrCed ck>sLwe rnsuhing frryn Ihe C4}v19 cri555 Ihe ¢Irth ha5 uwj arhj scoal rdia to provlde parishbrers vtral a$ ID WLYship Wv%$. wps. fea(&ngS and fleCtIonS. The Church has upgr&Jed telephony io enabl2 slaff to work remDlety (Iury Feric#Js ol knckdcpn. and IINS cen be to engjre the efficient of thg Churth staff are NJt th trj wss Ihe bul¢Jing. Finandal Overall raseryes ar• consid8Fed deal nx)5t uftfrn rewireffEnts. The bLdk ol 18serytss are contained in [d$ Ihal thè PCC ha5 desmjiated for parb"cuL¥ purF¢)ses. mainty associal8d with tt N¢Jtsèry. Th8 Church h8s rxjmprehonsive insurdnce whK txwor m9 9enéral rataslrophtc èvanls. Th8 Churth Maintains a port#M ol its tunds in readily aCCre aCtOts to meet vwtedialè demar*ts. 10-
PAROCHIAL CHURCH COUNCIL OF ST JUDE. SOUTHSEA PCC MEMBERS REPORT {CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 MEMBERSHIP OF THE PAROCHIAL CHURCH COUNCIL PCC members are elltw ex4thJo or ekded ty the m8etff in acoydm Valh the Clwrtsl Representation Rules. The PCC consisted ot. i¢•T Alam (untl Oct 20251 DavKI Ba()Jn- Vic4 Char Bekn Fojell lunil Sept2025) D•an•ry Synod R•pru•ntatlv•s Rle Fry Elected Members Jan to Dee 2025 Elecled Members stepW down in 2025 ICWed meth apFQin18d in 20231 Eleeled Membern 4ppointed in 2025 Aard Bollon- Tr8asuror (c membw appJ"ntsd March 20251 {C04)pt6d mefi8r appoinied March 20251 Nawkn lapwjinled May 2025) Andrgw Waker (appointed May 20251 Slgn8d on bghall of the PCC on 13/5/26 chhwardQn- Davld Bacon 11
PAROCHIAL CHURCH COUNCIL OF ST JUDE. SOUTHSEA STATEMENT OF PCC MEMBERS RESPONSIBILMES FOR THE YEAR ENDED 31 DECEMBER 2025 The PCC rn¢mbeFS, are also Ihe Iwstees. a resp(v)sth f¢ prep1 Ihe PCC Verrt)ers Repl and the accounts in ardan Mih appkaile law arKI Ur¥ted lfjryjom Aoxuntwig SIdards Iuniled Kllwm Ggneral Accepted Acc(oJnbwJ Prauicel. The law apFlicable fo charibes th EngTrJ ¥#J Wales reqwes the PCC nber5 to prepare a0Unts Icff e8C tknartcoal year which give 8 true a1 far ViV4¥ of ts stale of affan of Ihe PCC of St Jude anLI of Ihe IncmIng resources and applkauon of resoJYees of the PCC of St J(Kle fw that year. . obs8fVO tho mgltrb and 1r4p9s In th• Ch8th6 SORP. - make judgements and esbmat¢s th8t w¢ rasonat40 and . stsle Wther 8PF4ic8t46 accwnting sl¥thds havo b¢en fdkd. wbi&¢l h) •)y matorfal d8partwg$ ths¢losed 8nd expt8in•d in the 8¢¢ounts.' 8nd . pr•pare th¢ w)unts M tho gthj corKem ba unkss rt15 inPWOPrtate to prewmts Ihat Iht drity WHI conllnue In opgrntton. PCC membefs are responsible tor r•) 5uffKwl accountiw records thai ¢W)se vthh reasonab arLuraGy at any kne the finanuaj of the PCC of St de ar enatrAe Ihem to ensure that the ac(xJunts cornFty with the Charilies Acl 2011 arKI the Chwch of Engbnd Ao))ui)tNig Regdal¥)ns. They arè also responstjle for safeguardir¥J th8 assets of Ihe PCC of St Judo aTrl for reasonale slepg kn the wevenknn and de*lion oflralhl and other Irrwwes. 12-
PAROCHIAL CHURCH COUNCIL OF ST JUDE. SOUTHSEA INDEPENDENT AUDITOR'S REPORT TO THE PCC MEMBERS OF PAROCHIAL CHURCH COUNCIL OF ST JUDE, SOUTHSEA Opinion We have audiled the fiTranci $tatemen15 of Parochid Church CLMJnuI d St Jude. Southsea Itbe 'PCC of St Jude'l fcw the year ended 31 Decethr 2025 ThthKh coryrise the strtemenl of tsnraal thties, th bala shegL th¢ ststem•nt of cash fbws and notes to Ihe financlal statemthts. inthdmg accountr.ng w4iues. The financlal orung frarnewort Ihat has been in Ihw weparation is applicak4e ]8w and Uni18d Kngdorn Awounlir¥J Standafds. induding Financial ReFKthg Standard 102 Ffv7aml Rgpytiry Standard apthble in Ihe UK and give a true a1 Iwr View of Ihe stale of the dwty's affa$ as * 31 De(r 2025 and of Is resources and applution of$OurceS. for the year th ended. and Bas1$ try oplnlon We conducted our audit in 8raTre4 wilh tntwnalMal Standards th) Alirg {UK)115As (UK)) aNI apprab law. Our rnsponslLy"1laS undw those sdardS are further deSbed the Audrforfs sPOn111tses forthe audit of ihe finanoal statements section ol our reporL We are tyMleFeThJenl ol Ihe PCC of St Jude in aclT0ce v4th Ihe ethical r8qLrireml$ ihat are relevant to our audit of the ffinaja[ 513ternents n the UK, inL4udiNJ Iha FRC'S Eih¢cal Standard. and we have fulfilled Jr other eira1 rest41N"hls li a(aXd wilh lISe reqU1Men1& We bekve that the audit ewdence have oblained is wffo¢ni arKI awopi&e to provide a basi5 ts our opinion. Conclusions relatlng to going COt In audttmg the financial statements. we ha¥ Ih8t lh• PCC mombers vstr cl the ccKKern bass of aco)unting in the preparatwi ofth8 finanrl stalernts is apwr¥Thts. Based on the Krfk we have pQrfcfft. we have not ¥18ntI aTry matwiaE ¢artaIntI8s r8lating to 8vants or n%lions that, individually orcdlectN8ty. may cast s)n)ran1 d(yJbt on Ihg PCC of St Jude's atrAfrty Its ¢15nUe as a goiThJ conc8m for a period ol at teasl twelve Th1¢hS from %thgn thè finatKkl statamants ara aullKJriswJ fLY iS5V&. retevant seclions of this reFrt)rt. Other infomlatign The othèr infornHtiort comprises the Infomubon indLthd in the annual rewyt otsr than Ihe financial 51alements and our authtors report theon. The PCC members are for Ihe Other (nfLYmalknn ojntained Ihe annu31 report. Cxjr opinK)n on the firwKal slaternerts does nol cover ts other inlorrnatifyi and we (k not expr•ss any forni of a55urarKe condusi(m thereon. Our to read the other infurmalKJn 8nd. n d(Mng so. consider the olher infc¥mal1¢ rs materialty ThLSiSteI wilh the finKia statements our knNSBdge )lained in the course ol thè 8udiL or kn SpTS to be ffis5ts1ed. If HIeIty such material consislenoes or appaienl material n¥sstslemenb. we aré rgquired lo detèm"n8 Ytheth8r Lh gives lo 8 material mi55talemenl in the fvw4at staternents themsths. If. based on the work we have performed, we condude that thete is a ma{eri mi5slatemanl ol thks Olher Infeffi. we * requbred to rgFQrt thal facL We havè rtalhwEg lo report re9awd. M•ttsf$ on t•R arn f•qulrnd t¢ r•wt by •x¢•plion We have nothmg to pOrt in re5[ of tr followHry makn in rela11 kn wlM¢h Chariti (Ac4)yJnts and Reports) Regulatio tewwe us lo wort to youll. in our OFIknI: ihe inlomiaiion given in finan(iaJ statemeftts i8 i11 ry mri* respad PCC member3 report Qf sufficienl accA)unting reoyds have nol been kepl.. Ihe finaTrial ststements aTr Th)t in ayement the )thj rec$,. or we have Tr)t received al the infrymation and exfvlvS wo requif¢ for our audiL 13-
PAROCHIAL CHURCH COUNCIL OF STJUDE, SOUTHSEA INDEPENDENT AUDrroR'S REPORT (CONTINUED) TO THE PCC MEMBERS OF PAROCHIAL CHURCH COUNCIL OF ST JUDE, SOUTHSEA Resp¢>nSlblll•8 of PCC rwnbe As exp]8ined fulty in the 51atemert of PCC r85PCffi5ibli4 the PCC are for the preparalion of the statements and for being Salfi that Ihey gNe 8 tnje aTrJ frdir view. for such Intemd control as ihe PCC ernberS deterff4ne Is Ixce55ary to enatle the weparth of fina[la1 slatemts Ihat are free (rorn materRI rnlssfatemenl. thether due lo fraud or eryor. the finarKial statsments, ts PCC members are respOnS4e kn 8S5ess¥y ihe PCC cl St Jude's abthty to c(mlJw8 a5 a gEMng LxMKem, d¢sdosJ"ng. as aPrable, matier5 related to gotrvJ and Us9 the ty)rm kna of acaxuntM¥J unless the PCC membets eilher interMI to e operaliw. or haye no reak5bc altwnaiN• ta do 50. Audltofs r8sponslbllltlg5 lorthe audlt of thè Ilnancf81 statèments We have ten appointed a3 auditcw smdtr seCn 144 of the Chwities kt 3)11 awMI reFrt arxorth wilh Ihe Act and relev•)I regulalin made or havry effeci ljvethler. Our oblt•s am to obtain reasonabl8 asslYa about the finandal statamonts as a whole are fr09 from metsrial fflisslatement, vth8thgr du¥ to fra1 or error. aTrJ to an a111{5 reFxl that incbJdgs oyr opsnion. Rèa50nat4¥ assuran¢g is a hvjh ol asstrarKo bui is rK4 a warantao that an audil in acrd¥nee with ISAS {UKI wll aws dot8# a nMs3talement vth8n il •xists. M551aiern8nts can aw from haud or error aTrJ ar¥ ¢sId¢red malerial If. inthdu4fy or in lh¢ agyregafe. they ccdd be eXpd to Influence the eCoC detiwns of us¢rs taken (ffi the bags ofthese fffi8nual slatem. Iwlarthes. InCIj1ng frawj. are MnceS ol nonunF4ante %brylh knvs aTrJ rEgAat50n& We deswn proced(Eras rn line with our reswnsitiilibes. olIned atsve, to thlect material nknlalern h respect of Irr&JuL4riues. induding frdud. The extent to which w pro1$ arp eapabb of detectir#J ¥regulanbe5. inrAJdiThJ frwd, is detalled befgw. In i¢Jentrfvg and assessThJ ii5ks ol rna181 ThMsslal•menl respect (rf Ywdwiii8s, indu(kng fraud an nonL¥JmplIare I and regUlatK$. inth¢Jed tr fLlhyn . Obkining an undeTstsndirvJ of the IEgal and regulatory framewc¥ in the charity OFer4tes. for1"rj on Ihose and rogLtstions Ihat had a dwect eff8¢t on tho finanoal slatements and cfJerntw)ns,' . Obtaifting an und8f5tsnding of the chariVs prwedurgs frdud risks, indudirMJ k0ja ol any actual, suspectad or thged fraud.. and . Oiseussing among the eJagant 18am IMYW Whe fraA miJht oc£u¢ in firwKial slatem•nts aftd any p)tential inthcaws ol frwd ow kThJw18dgè arh1 tmderstaTrirNJ of tha tharity arsd our sector specifK experierKe. As a regJJl of these procedu$. we (xJnsKlefed the oppcwlunitiès a1 rKentwes that may exi%l wtthin charity for rraud. We are also rgqutred to perfcm ¥tiffie to reSpd 10 the risk of managennt overrtde. As a result of perfom)Ing abtsvè. we kJeTrttfied the fdlowbvj areas 05 most Ilkety to h8ve #n Impact on the fiTrandal ststernents.. lIanc4 Y41th Ihe CharfllesAct 2011 and the Ch8ritses SORP IFRS1021. In &Jd5tton to the above. wr prothywes to re¥d kn risks fjdèntifipd trKrde(I Ihe fthkno: . Makfn9 ènqulries of managettrt abclrt Èrty knwi cf siW Inslarbx of nOn-pIn¥X laws ané regulat$ aThl fra1. . Revievjing minutes ol meeting% ofthe board and senK¥ mart . Auditsng risk of o¥818 of tr¢I$. thwh teStwTrg ioumal entriès olher adjustments arproprkqteress. rhje to the inrent limitsbons of a¥1. thern ts an unavoKl8blg iisk that sm m•tetial misstaiom8nts in the rinancra slalements may not b• déiècted, even thwh Ihe aLKJtt i% property plan&Y and performad in ac£ordCe trith the ISAS IUK}. For Wlance, Ihe futher removed KomP from events and trwLsaciths ojlected in tho finanoal staiements. the less IW the aLKknr ts lo becAimè 3vMe of rt LV to wnisè thè oMPln¢. A fvrlher descriptiws ol w 1è5FrfJthlths is awaikbk on tho FirwJL7al Reithi19 CwnrAI'u wEbsits atr htJ1 14-
PAROCHIAL CHURCH COUNCIL OF ST JUDE, SOUTHSEA INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE PCC MEMBERS OF PAROCHIAL CHURCH COUNCIL OF ST JUD SOUTHSEA Use of our report This port is made soldy the thaws vustees. as a t¥)dy. in actyYdW wth p8rl 4 01 the Charilies IAeLounfs d Rep(xtsl Regulations 2008. Our audit work has tjeen undertaken so that we might stste to the charitys trustees those matters we are requsred to state to them in an auditofs rep)rt an¢J fw other purptss¢. Tts the fukst extent brlled by law. we (lo not a¢Gept Of a55urne T?spobility to anyorE other than the charity and the clwty's InJste•s as a body. Ic our drt work, fc¢ t"$ ww)rt, or ts the OFxnMwts we have lorn. Oth matter Tho finanual ststem8nts frx th• iar ended 31 December 2024 wwe sUtiec to independent exarr4nation, Th)t a statutory 8udil. ACrdin9ty. we do nol ex[ an audit wnion on Ihe figUresfthat yèar. Krtsllna Perry FCCA {Senlor Stalirtory Audhorl for and on behalf of SumerAudit Chartersd Accountants Sta¢utory Auditor Worthing l¢S.I.I£. Sumer Audtt Is the ifadlny name of Sumer Authtco Limited 15-
<ry tr- •P XS%¢bf 8 ¥) 1111- i £'i
PAROCHIAL CHURCH COUNCIL OF ST JUDE, SOUTHSEA BALANCE SHEET AS A T31 DECEMBER 2025 2024 a• mtat•d FIx8d assets Tatle assets Investrnents 13 14 768.914 689.363 48.718 801.$02 738.081 curtI Asg0ts Si(Kks DebtOfS Cash at bank aTrJ tn hand 15 16 355 14,559 354,690 430.132 369.604 Credltors: amounts falllng due v41th1n on• y••r 17 151.318 110.871 Net assets 278.814 2S8.733 Total assgts l•ss cun¥nt Ilablwes 1.080,316 996.814 Th• fwKls ot tho PCC of StJud• Endowment fvnds Reststcted ine fvnds UNestriciod IL¢nds. u15tete(1 funds- designaled 19 32,588 406.340 8.112 633.276 33.337 346.083 S5.856 1.538 21 1.080,316 996.814 Thè financlal slat&mnts r6 approv&J by the PCC members (m....-.....-....--.-. ?/1/26 Chalr Trnsts• 18-
PAROCHIAL CHURCH COUNCIL OF ST JUDE. SOUTHSEA STATEMENT OF CASH FLOWS FOR THE YEAR ENDED 31 DECEMBER 2025 2025 2024 Cash ganwatsd frcffl OWdt¥)ns 11x1.451 87.487 In¥0611ng cththl¢8 Purctrftse of langibte fixed assets PIrtS frorn dbposal of Investrn Invesknent irscorr* reNed (81.6241 15.383 17.920 17,813 Not cash lu¥•d InYorat0d fworn knY08tlng acwvltles (48.321) 17,813 N•t ¢ash us•d In finati¢lng atholles Net increase in cash and equiv4en 52.1 105.3CM) CAsh cash equN&kn Al tiegnniroJ r<ye8r 354.69) 249,3 Cash and cash equivalents at ènd ol y 406.820 354.6 19
PAROCHIAL CHURCH COUNCIL OF ST JUDE, SOUTHSEA NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 A¢¢ountkng polklqs Charity Infomlalio Pwoci81 Church COWKI of Si jIe. SJffi [5 a reglstered r• th Ensla1 and ¥ales. The TnJ5tees the rnefflbers of the PCC namtd lli Annua Ref#Th1. Th• LvJnth of St JLKle's address is K8t Road, Southsea. Hampshire. POS 3EL 1.1 A¢¢ountlng ¢on¥on Thssè aLtounts have been &Yepared in a(urdarts Ihg Churth Attjnting RwJJbbOn$ 2006 Bnd FRS 102 The Financh Repx)rfi Saard a01cab in ts UK RwJNic ol Iretan(r rFRS 102"). 'AcctyJnbng and Reportry by CWls" the Slalem8nt of RecxTwded Pradice for ch8ritss apptyiig FRS 102 leffectrve 1 Jan4w 20191. Ihe Charities Acl 2011 arJ UK G8ner81ty Accewl Practice. Tho PCC of Sl Judg r4 a FWC 8efit Enbty as dèfined ty FRS lff2. The fit7ancial stalemonts are prgpared in sterknj. is thg furtlkK31 ol the PCC of Sl Jude. The accounts have been ppared uThr Ihe hislorical cost conv8ntK)n, lrm)drfd to iTrlud8 thè rBvalu#riL of certain assets at faw vth. The wpar acc£JuntirKJ rthxes art0 we set out bekm. 12 Golng ¢on¢•rn At the apt¥o¥ing the staknts. Ihe PCC Meffl lthe a reasonab eXpeCiatic tt the PCC of St Jude has quate resources lo ttffjtinuè in orffitnal existertt for Ihe lo¥e5ee4ble futu. Thus Ilte PCC nmbe(s ctinue bj adopi the g¢yng concem bass of a(wunlirJ in pPariftg the finanoal 1.3 Cknarilable funds Unrestricte(I funds are avaiktAe lor use * the of the PCC memb¢rs in fUra OF their Ch11able obiEctiv85 unfess the have been ¢Je>gnated lor otherpurposes. Desgnaied frjnds c4)mprisè ftjnts wFuch have been set asKI8 at dtsCSet of PCC m8mbers for spetsfic wrposes. The w$8$ and usas cl Iha deswatgd lunds are sg1 out in thè notès io the account& R•stn"ct8(I fuTrJ$ arè gJbJedfo SF¢dfic condllkwts by OT gFantors as to how they may be use¢J. The pu0$e3 uses ofthe reslrict£d funds ¥e set tha rwjtes to tho finJKial ststements. End¢)wmeni sthi8ct to ¢(ditM by that Ihè ca1•1 must b¢ mainiained by Ihe PCC of St Jvd•. 1.4 Incomlng rosour¢s Irxome is recj118Ql when the PCC St Jude is Jegaty enbljed io il after any performance havo teen met. amounis can be measured reliabty. and it is probable IhatincA)Tr¢ WAI be rerEived. cdteclrons. pknned wirYJ cash (kn3.05 arp reCOlSed on rEC8Pt. Ctherdonations are recowlsed Onl the PCC of St Jude has been Th)bfied ofthe donabon. perfcffmance ¢ondilK)ns r8quir8 deferral of the amounl. Inc£9 tax r8cxwerBblg Wt rBIalit to dc¥Htiorks wxjer GiftAKI Lydeeojs ol 1xw8nl is recogrysed at Ihe tirne of the Legac$ are wnised on recelpt LYolh8Msè rfthe PCC rf stJ has been ntstifi ofsn Impendkng (Vstrbutlon, am01 Is kno, and receipt is expecaed. 11 lh8 15 known, the acy is tre8tsd 8$ conknnwt asseL I hjnds rawl by wish arthvrts8s such as the bcokstaq are aCCA>ntl ts gross. Ront21 inct)me from non. Snvasknenl woparty aftd room lbngs 13 rbcognised when rthal ts due. Pamchial leas arè a¢Unted for when due.
PAROCHIAL CHURCH COUNCIL OF ST JUDE. SOUTHSEA NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Ac¢oufttlng polfjel•s ICwrtlnu•d) 1.5 Resource$ exp•nded Costs are charged direcaiyto ts 5t aFpr(¥rfiets or¢¢1¢%eIrtUr¢ aNI appwtioned where necessary. Grants ouiwèrd wi19 ftKin SOFA7In an ¢41gation. whothor con6tnjde or W. exists toth8 Ten1 in nce Tfv4th ts ntS SORP and FRS102. Parish sharè aThJ othev ctsts dw•dy relatiTr3 to tho woth aThl tsV8 ofthe Cbsch aTr a¢c•)untsd for vth8n théy arè inojrred ¢Y be££e due and payat4e. 1A Tanglbl• fixed ass•ts CoVCrad and F¥uFvty is pJdwlgd frryn th? S1012Xa & cl ol ihe Charths Ad 2011. Moveable ftJmithng5 held by Ihe ChurchWaT6 spetial tiust foT thE PCC xnd whkh require a l?¢ulty for disposal are Caprtsh" * c05t 8TrJ written off over Itw L¢efiJ ecorrI¢ Ilfe other than insufficient cost inf0mtion is av&lable. In tr4"s case the ikm is FK)l ¢wtaW. 15 included in the Churd)'s invenlory. expendiiiKe iwed duriro the year on benefi¢e I1"n9$. 110¢ for maintenance or Thprovemrt i8 Wrltten off as exprtUre arxl sepyty disdosed. Olher TangIb rd 8ssets are iNtAfy at cosl aTrJ sthelueY measured at cost va1. n of dewea'at¥)n and any Irrpawnydrt k6sss. Depredaliw s reccsnised so as lo tAYile dl Ihe (osl tyY41Uati ol r10[1 vabjes their Fhold and Fixtures and frtungs 10% & 25% str¥b3ht kne cf reducing balatKe Fraemd LgrKI is not Th¢ PCC has dec¥Jed nol to proMd& daprgoatson on (MI1 prcywty as fixed assts as tt régards th& buldings as hawng a hvjh residual value. The galn or l(w atsirg the disposal of an asset Is deterTr as th• thfftrrtnce b¥lween sal? proceeds and tho cary"rvJ fdlu¢ gfthg assol is ¥e(zJnised in the statenN8nl of finandal acttvil. IndNidual it8ff ofequwwA ith a wrdmse valua of I18(£3.{)0 knyillen cff when wued. 1.7 Impalmi•nt of Ilx•d ass•ts At e8¢h rèportsn9 ¢nd d8te. tr PCC of St JLJe re¥ie4WS CaTJWYJ of ts assèts to detennine whether lh is ry InlCallOn Ihal th)se assets have suffwed an impaimenl k)ss. If any su Indi¢at1 l$t, the recJ)verat4e arnOt of the asset Is esttmated to detertnine th8 exient ol Ihe Impalmr)t kjss lff 8nyl. such irklitatKins vfft noted. 1.8 Stf)¢ks Stocks ar• statd at the lower of u)5t aFKI net realsable vak. 1.9 Cash and cash ewlvnts Cash and $h equtvalenls KAude cash in hand, d8p05rts hèkl at eal ilh banks and oihgr short4omi fiquhl inveslmenls with ortgirtal ofthm rrx)Alhs or kn. -21
PAROCHIAL CHURCH COUNCIL OF ST JUDE. SOUTHSEA NOTES TO THE FINANCIAL STATEMENTS (COIrnNUED) FOR THE YEAR ENDED 31 DECEMBER 2025 A¢countlng poltcl•s ICgntlnued> 1.10 Flnanclal Instrumonts The PCC of St Jude hès ded to ar4 the prov of se(thl 11 '8 Fmantsaj Instsuments. and Ser 12'0ther FinancA81 IrtsIrU Iss4' 01 FRS 102 10 811 of ts instruments. Finarwl Instrulrwts we rec(ty&Y th the PCC Lrf St b8kne et PCC of St Baslc Ilnancialassets Basic fin¢noal assets. hKKlo d8btors and (xh and bank moasurtyd al trarwkn ¢8 ineluding transaction costs. B4slc financlalllabMIII•s Bask ftsnclal ThabllO&s. arè re(tyiW at t1. Financial liabiltbes derecwis•Y when lh• PCC of St cknlgatKJns eyfjire or a 5dM9 or tsntd8d. 1.11 Employee beneflts The cost of any unused h)hJay tlI1nent is roC(wd in ww)d in the empknyee's Se1 8 Terrnlnab benefils we recognised Imm&Jiately as ai exF¢nse tten Ihe PCC of St Jwle i5 demcffistrabty committed io lerrninate Ihe eryI¢yJnI of w ernpbyee (w b prold8 twrnwwlion l)wJeftts. 1.12 R•tlrgmgnt n¢t$ Paymenls lo defined contritsJkn 111ment bgnefft sm&S as an expertse a5 th&y duè. con1nl$ arè p8ti1 trj NEST the vthrAac4 Fensty)n set by lh• gJvwnrrenL Crllkal aecountthg estlmates •KI judgennts In #pplieation of the PCC of St JIe.$ acrThmIi rKJfKies, Ihe PCC membgts are requ¥ed to make ludgem8nts, e5imates aThJ ab)ui tha of a5S8ts and Iratsl'bes thai a not fèadity apparent from other sources. The estimates and &ssocrateLI assumN•xs are based on hi5toncal eXpnCe 8nd other factots ihatBre cered to be relevant. A(1 resutts ffray fforll tr esb"mai¢$. The esttmaies and wIdedTra assurWns are reWed cffi an NWJLMng ba. Rebistons to JnIln9 estimates a jniSed in the in wFHth the estirnate 15 revised Ihe misn affeds only Ihat period, or in the ti(j of th8 rB¥ision aThJ futLKe pèThyts wh8r• the r8¥iskin toth CL¥rent and future periods. N4Jrsery kn¢ome In pr8paThng thè fUne181 siatements managernent hav¢ delNned Ihat local autrty lunding for Ihe nursery is an unrestricled incom8 strnam arml Ihèrelore ha¥& r8torded thi5 fvndfftg within desvJnated unrastricted funds io thÉs8 thrKaal slatemenls. This assessmenl Pj*1ts arwKI the purksgse for wh¢ch these f¥nds have been receNed.
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PAROCHIAL CHURCH COUNCIL OF STJUDE. SOUTHSEA NOTES TO TrIE FINANCIAL STATEMENTS (coimNUED} FOR THE YEAR ENDED 31 DECEMBER 2025 Exp9ndIty on ¢harhbl8 a¢il¥ttl Church 2024 14urnery 2024 TfAo1 2024 2W2S 2025 Dirgct eosts Staff Depreoalon and impawrnent Church overseas Horne mission. appaals and other grants Paxish quota and dargy 141957 400.B26 543.783 126.025 385.246 511,271 Y13 1073 2.018 22,498 951 2,969 ra.498 29.S70 29.570 12,470 11470 131.463 89.992 6.957 61.355 131.483 89.992 127.319 51.359 1.874 51.622 12,853 127.319 51.359 1.874 51.622 12.853 Church buihying 92 MèrmKJn Road Misslon WFWt Events Church managemènt 8dmiNistration 61.355 16282 16282 28.716 17.082 17.082 43.052 28,716 43.OS2 Edu(zti¢Niat eqLUwnt and supp)rt 0th8r nutsery costs 18.499 14.993 18.499 14.993 23.599 19.528 23.599 19.526 488.347 4&1,747 952,(P34 425.120 472.374 897.494 Sharp ofsupport and governanee costs (see nol• 7) Gov•rnan¢e 12.307 12.306 24.613 3.915 3,915 5W,654 476.1)53 978,707 429.035 476.289 905.324 Ana1$ by fvnd Unrestricled fur¥Js- gereral UDr8sln'ded ftJThJs- d8gnalA Reslrided ndS 407.163 407.163 343.343 343.343 31.111 476,053 9)7.164 62.380 30.733 476.289 $07.022 54.gS9 .&54 476.053 976.707 429.035 476.289 905,324
PAROCHIAL CHURCH COUNCIL OF ST JUDE, SOUTHSEA NOTES TO THE FINANCIAL STATEMENTS {coprfiNUED) FOR THE YEAR ENDED 31 DECEMBER 2025 Support costs 2025 Suwort Gov•manro costs 2024 ¢¢sts Acthintsncy¥TrJ fees 24.613 24.613 24.613 24.613 7,830 7,830 Afflalysed betw¢¢n 24.613 24,613 7,830 Goverronce costs Ie$ wrwyjnts Feyat4e lo thè authtLY¥ forlh K16t of the of £15.000 pbjs VaL The rem¥iniThJ arrhts payatle to the audittys afe for authl reted fees. N¢t mov•m¢nt In furtds 2025 2024 Net ryvernent In fuThts is stated after dwgirW(uEdkng) Depfeciation ofy•Awd Mtyble frxed asseis 2.073 2,969 PCC M•mb•rs None ol Ihe PCC members any persons cormerAed them) wived remunoraibon or expenses. as a PCC rnember. IT the PCC of S¢ Jvde during Ihe year. Clergy stipents We pad by the Clwjfth ClyNn)nors vthn Clwh dEnglaf>J stiFerbJtary gL¢hleKnes. 10 Employees The averdgè monthty nunthrof em¥4¢Jyees dwing the yearwa¥: 2025 Numb•r Nurnb•r Churc Nursery 10 24 Total -27-
PAROCHIAL CHURCH COUNCIL OF ST JUDE. SOUTHSEA NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2025 10 Employws (Cwtlnu¢dl Employmefrt cosls 2025 2024 Waggs and Salari Swal security ¢c6ts r•bai¥l Other pension costs 495,137 49).769 12.266 8.236 9,683 543.783 611,271 R•uneratIon ol kny mynag•m•nt por Thè ramLThr8lh)n of k•y rn8fberi1 penn Is as fc4kn 2025 2024 49,799 57.383
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PAROCHIAL CHURCH COUNCIL OF STJUDE, SOUTHSEA NOTES TO THE FINANCIAL STATEMENTS (COPtnNUED) FOR THE YEAR ENDED 31 DECEMBER 2025 12 Taxallon 13 Tanglble Ilxed assets Totsi fithnps C05t At f January 2025 as restated Addilions 686. 127.619 81.624 814.128 81.624 At 31 fJ8cemb•r 2025 686.9)9 209243 895,752 Ooprnclatlon and Impalrnnt At 1 January 2025 Deprecaabon charged In the 124.765 2.073 124.765 2,073 Ai 31 DMtr 2025 126,838 126,838 Canylng amount At 31 December 2025 82,405 768.914 At 31 Decernber 2024 os restated 686.509 689.363 Fr•ehdd and fffi¥XI I1 CJJratds Imyxe at Y2 Marmffj Rc•J and the Nursery al &lver Stet. 92 MarmN)n Road is i0mY tswrd wilh rhe Prtsmoth O#xesan Boanj of Finance under Ihe InrJrntents an Churthwdfdens. ITrus(sl Measure 1964. The Dese hès of IrLtstee. ShoLdd thè htsLbse be thè inctsme t5 lo wNested used trfftas tt prol)n ofa IMxb5e fr>r a rjjrts or kn JntshlrKJ IL The Nursttry land and trtJlJings th Sdver Street. SLMthsea are k7T&J with the Port5rth DiL¥mn Board of Flnan¢o urthr Ints and churChwaer6, ITrLL5ts1 M8a5ure 1964. The Diocese has off$tOdIan trustee.
PAROCHIAL CHURCH COUNCIL OF STJUDE. SOUTHSEA NOTES TO THE FINANCIAL STATEMENTS (COIMNUED) FOR THE YEAR ENDED 31 DECEMBER 2025 14 FiJK•d asut inv•trMnts Llgted Investm•nts- The CBF ChuTch of England Funds Cogt or yall0 Al 1 January 2025 ValLAb"on d)angos Dtspjsals 48.718 17471 115,3831 At 31 December 2025 32.588 Carrylnq amount At 31 Dfflber 2025 32.588 At 31 t)eeemb8r21T24 48.718 15 Sto¢kJ 2025 2024 Raw mat•rittls al o]nsumalles 16 Debtors 2025 2024 Amounts falllng wllNft one yw: debtors Prepayments 8nd incon 6.851 15.927 10.633 3,926 22.778 14.559 17 Credltors: amounts falling due onè year 2025 2024 Other taxalM)n SerRY ot[rad ineA)me OUr fftdilors Accruals 8.392 109.834 1.779 31.313 5.340 88.547 1.779 15205 18 151.318 110.871 -31
PAROCHIAL CHURCH COUNCIL OF ST JUDE. SOUTHSEA NOTES TO THE FINANCIAL STATEMENTS (cowfiNUED) FOR THE YEAR ENDED 31 DECEMBER 2025 202S 2024 fijndwwj fe8$ reced advan(8 109.834 88.547 19 Endowmgnt fvnds Endowmtrnl luThJ8 r8• assets whith mvst be he by the PCC of St Jude. on U)0 ondwm•nt bjnd k Irludad * res1r1 ir4Jnp. Any capitsl k$•S artskng on assets lo part ol Iho frjnd. Al 1 January InrnIng 2025 r•soUr$ GAln8 and At31 202$ Permanenl 0d0ments Hornby Endowment Fvnd 33.337 (989) 1750) 32,588 Pr•vlous ar. Al 1 January Incomlry T81• Gttl #nd At31 De¢•mb•r 2024 Permanent endowments Homby EThlovnnenl FUNJ 32.528 18861 809 33.337 The H)ty bequest Is hehj by the DKKese behalf of St Je,* Th• Intwgst i% hdd In the Homby Reslricled Fund.
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PAROCHIAL CHURCH COUNCIL OF ST JUDE. SOUTHSEA NOTES TO THE FINANCIAL STATEMENTS (coiinNUED) FOR THE YEAR ENDED 31 DECEMBER 2025 funds 98n¢ral denaied 2025 2025 2025 2025 202S Fund balaA¢os al 31 DèE•mkn 2025 are rePre1thd ty. TaJutAe assets Investhients Current assetslOfablltr¢s} 438.651 M1263 768,914 32.588 278.814 32.588 8.112 194.625 76,077 8.112 633.276 1.080.316 Totsi fvndg funds nds 2024 2024 Fund balances al 31 December 2D24 a rEpresented by. Tang41¢ a5s¢Is Invoslrnents Cvlrenl ass8wl1iabl5) S.127 117.048 10254 85.829 33.337 48.718 561.538 346.083 33,337 996.814 un$triced donaiwms ioialry £n,724 (4 £62.210} le recived from irustees during the year. A restricled donatw of £97 12024 £S.2641 recefvEd dwiro the ytsar friwn trusk85 for the Solar Panel ApwL DUMNJ the y¢ar £480 12024 £4801 was receN&I rcthi IKe frun gyrit kn Skxvt. The tharlty rnade a th)n3n ol E1.00012024 £1.0001 to Spiril in Sport. -37-
PAROCHIALCHURCH COUNCIL OF STJUDE, SOUTHSEA NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEAIBER 2025 24 Cath g¢n•r•d from opeTrllon• 2024 SIWUS for lh8 y 83. Arfpjstsnents frK. {17.9201 (3} 750 2.OT3 (17.8131 Ga"n on disposal ofinv8slmèrts Falr We garns aTrJ l&sses Inortts Depreciation a1 IrnparyrL0ffvi tsl &ssets 1894) wem8nts in capftaL (179) 18219) 19,160 21,287 61 11,4701 {3.4291 IlTrxasel ui d8bt(¥s Increasfjlld•co8sal u•ditoKS IreaSo in tJeferr&J ino)m? 100,451 87.487 25 Analys1$ of chang•s In n•1 fund• 26 Prlorpgrlod adluslm•n¢ 18nglblè fixed assels to ee a fair vakJ8 irvease that ld wevi(wty incorre¢ty 8ppld as the acclwntlng polcy is to rowose th* assets at o)sL The effed of Ihe re518lwnent m the finla[ s¢atements