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2025-12-31-accounts

10[th] May 2026

Annual Reports and Accounts for the Parochial Church Council of St. George’s, Jesmond, for the year ending 31[st] December 2025

Parochial Church Council of St. George’s, Jesmond Registered Charity No. 1132758

Aim and Purpose

St. George’s Parochial Church Council (PCC) has the responsibility of cooperating with the incumbent, the Reverend Debbie Loughran, in promoting in the ecclesiastical parish the whole mission of the church, pastoral, evangelistic, social, and ecumenical. The PCC is also specifically responsible for the maintenance of the Church, the Church Hall, Tower House, Close house, and the Green.

Objectives and Activities

St George’s seeks to be an Inclusive Church and has set the following areas of focus for our energies:

PCC Members who served during 2025

Ex Officio

Incumbent: Reverend Debbie Loughran Lay Reader and Anna Chaplain: Joan Grenfell Churchwardens: Enid Pearson (to May 2025), Janet Wilson (2023-2026) General Synod: Canon Izzy McDonald-Booth

Lay Representatives on Deanery Synod: Mike de la Hunt (2020-2026), Kay Plumley (2020-2026), James Parkin (2025-2026)

Treasurer: Mike Ranson (to May 2025), Tom Klenka (since May 2025)

Elected Members
Jonathan Booth (2025-2028)
Lana Liu (2023-2026)
Alison Mattinson (2024-2027)
Nigel Russell-Sewell (2023-2026)
Brent Swinburne (2024-2027)
Libbie Wilson (2025-2028)
Secretary: Nigel Russell-Sewell
Administrative Information
_St George’s Church_is located on St
George’s Close, Jesmond, Newcastle
upon Tyne, NE2 2TF.
_Correspondence_should be sent to the
Vicar at St George’s Vicarage, St
George’s Close, Jesmond, Newcastle
upon Tyne, NE2 2TF;_or_The Parish
Office, St George’s Close, Jesmond,
Newcastle upon Tyne, NE2 2TF.

Contents

Electoral Roll Report ............................................................................................. 2 Vicar’s Report ...................................................................................................... 2 Parochial Church Council Report .......................................................................... 4 Seeking (discipleship) Inclusive Church Statement .................................................................................. 6 Bellringers’ Report ................................................................................................ 6 Eco Group Report ................................................................................................. 7 Environmental Policy ............................................................................................ 8 Sharing (evangelism) Children and Young People Report ........................................................................ 9 Anna Chaplain Report ........................................................................................... 10 Community Hub Steering Group Report ................................................................. 11 Charitable Giving Group Report ............................................................................. 13 Music Report ........................................................................................................ 14 Publicity Report .................................................................................................... 15 Sending (vocation) Churchwarden’s Report ........................................................................................ 15 Building and Grounds Report ................................................................................. 18 Deanery Synod Report .......................................................................................... 19 Safeguarding Report ............................................................................................. 20 Safeguarding Policy .............................................................................................. 22 Friends of St George’s Report ................................................................................ 23 Refugee Support Report ........................................................................................ 24 Treasurer’s Report ................................................................................................ 24

Appendices Minutes of the 2023 meetings ................................................................................ 26 Selected pages from the accounts ........................................................................ 28

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Electoral Roll Report

The revision of the Electoral Roll was completed on 19th April 2026. The roll contains 167 names; 78 are resident in the parish and 89 are non-resident. In April 2025 the roll contained 159 names (there have been 10 additions and 2 deletions since then.)

The secretaries of the Diocesan and Deanery Synod have been duly informed of the current roll numbers.

Margaret Baron Electoral Roll Officer


Vicar’s Report

“In him we live and move and have our being.” Acts 17:28

Statistics for mission, bums on seats, how many people, quiet or not so quiet revival – the many ways that the Church appears to value the large and loud as successful, and yet in the Bible we see Jesus interact with one person and small groups just as much, if not more often than with the larger nosier crowds. There is of course a place and a time for both. Big is beautiful but so is small. Big gives a sense of wonder, small gives a sense of belonging – both important, both necessary, both valued – both include Jesus.

It is easy to compare ourselves to others, easy and yet so often unfulfilling, it doesn’t change who we are and often makes us feel less about ourselves – that ‘grass is always greener’ analogy we know so well. ‘They are good at being them, we are good at being us’ is a far healthier narrative to live by, but is often more complicated and difficult in a world that judges.

St George’s is a big church, big in size, big in seating capacity, big in number of attendees (compared to many churches today), big in outreach and has a large amount of giving to be done. We also have a couple of big building projects on the go, some big bills to pay and a rather big tower that can be seen from everywhere (well maybe not, but you know what I mean). We have some big expectations both from ourselves and those which are placed on us because of our importance to the Diocese and to our Toon. And with all of that comes some big worries (are we doing the right thing), big responsibilities (to ensure we are here for future generations) and big prayers (because if we aren’t doing it with and for God then what’s the point of any of it?!).

Sometimes I think it is easy to forget that Church isn’t just about us and the here and now. Sometimes I think we forget that those who worshipped here before us worried about what they were leaving for us, and sometimes I think we forget that what we do doesn’t just affect us, it affects those who will come after us. But most of all I think sometimes we forget the ‘why’, ‘why’ do we do what we do?

“In him we live and move and have our being.”

In Acts 17, Paul is working his way through Athens and has found an inscription, ‘to an unknown god’, he uses this to talk about how his God and our God is ‘known’ and can be ‘known’; how our God made the world and everything in it, how he is the Lord of heaven

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and earth and how God doesn’t need shrines made by human hands; but how God made all of this so that people may be able to find him… although he is not far from each one of us - “In him we live and move and have our being.”

St George’s exists so that people may be able to find God – all people, not just people in our time and era – all people, always, for as long as St George’s is… And so what we do matters, not just for us, not just for them, but to God.

“In him we live and move and have our being.”

2025 has been another year of much activity and joy, of quiet and discernment, of moving forward and of serving, of vision building and of witness. New people have made St George’s their home and some have moved to new homes elsewhere. We have witnessed our beloved Elizabeth Rhodes, Joan Rooney, Pat Wilson and Patricia Winskell move from their earthly homes to rest in peace with Jesus in their forever home. We have prayed, sung, laughed, cried, danced, shared, loved and planned. We haven’t always agreed on everything, but we have moved forward together.

Our social impact is staggering, using the Green Book (Govt doc) we add £2,152,883.00 worth of value to our community each year, and no, I haven’t put the decimal point in the wrong place and yes, that is over 2 million pounds sterling each and every year! How? Through our worship, expenditure, volunteering, choirs, community groups, little saints and other youth groups that meet and use our hall, our bereavement café, Friday café, sing and socialise etc… each activity we offer matters – to us, to our community, to God. And I’d like to take this opportunity to thank each one of you who offers yourself in any of these ways, which of course is ALL of YOU who are reading this. You matter, thank you!

We hosted 11 weddings, 15 Baptisms, 4 Confirmations, 1 reception into the Church of England, 4 funerals, 6 burials of ashes and 2 Thanksgiving for marriage services in 2025 – 39 opportunities to enable people who don’t regularly come to church to ‘find God’… although he is not far from each one of us.

We held many fellowship events which welcomed people into our buildings and into our hearts, and they came back time after time; appreciating our welcome, our kindness, our love and our hospitality - “In him we live and move and have our being.”

We move beyond our doors for the majority of our lives, and we know that God goes with us – as we step into Nursing Homes, Schools, Universities, Hospitals, Homes, Air Cadet events, Jesmond Festival, Jesmond community forum, VE Day events, Afternoon teas on the green - we don’t take God with us, he is there already, but perhaps we point him out, recognise his presence and seek his comfort, guidance and wisdom.

As we meet with each other in Committees and Sub-Committees, in Deanery and Diocesan Groups and Synods, General Synod and other National roles we recognise God in each of us as we seek to serve him in all that we do, remembering that we are not just serving the present but also seeking the future.

As we study together in Lent/Advent Groups, Confirmation Courses and Book Groups we learn more about God and about each other, so that we can grow and help others to grow too. And in 2025 it has been a delight to see David, James and Nigel grow into Readers in

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Training and Izzy grow into a Licensed reader. To see Izzy and David commissioned as LGBTQI+ Chaplains for the Diocese. To see Arifa, Tabitha, Tilly and Tom Confirmed, Luke received into the Church of England, Elizabeth Baptised and Sam & Sophie and Stephen & Jennifer Married. To see more people offering to read lessons, pray intercessions, serve at the altar, welcome as Sidespeople or Welcomers, join the choir, make tea/coffee, clean the church and join committees. That doesn’t mean that there isn’t space for YOU however if you want to join in now – come along, let me know and let’s see where God is taking you on your journey through this wonderful life.

“In him we live and move and have our being.”

We have continued things we have done for years and started new things – Bereavement Café being one, an opportunity to come alongside those who are bereaved and talk about life, the universe and everything. We’ve marched with the marginalised, sought justice for the oppressed and stood alongside those who are struggling to find a place, a welcome, a home.

I have represented St George’s and St Hilda’s at Deanery level on Synod and the Deanery development group as well as at Chapter. At Diocesan level on Synod and as a member of the Diocesan Mission and Pastoral Committee. Both churches have in turn benefitted from my work as Associate Diocesan Director of Ordinands, Bishop’s Advisor for Discernment and member of the National Candidate Panel board as I learn from each person I meet and as they inspire me to see God working in his world in new, many and varied ways.

We have such amazing opportunities at St George’s to fulfil our call, ‘to enable people to find God… although he is not far from them’, we are privileged to have an amazing big building which can be seen from ‘everywhere’, we are blessed with outdoor space which people use each and every day and we have people who are committed to enabling us to be relevant and accessible not just for the here and now but also for the future. Our reach is wide and far – and may it always be first and foremost to God – for “In him we live and move and have our being.”

I am looking forward to 2026, to hopefully securing enough funding to see the Church extension built and open so we can welcome even more people in even more varied ways, so they can find God not far from them. Come along for the journey – you never know where it may lead you.

Rev. Debbie Loughran Vicar

Parochial Church Council Report

St George’s PCC met six times in 2025. The January meeting opened with a presentation to Professor Janet Wilson, Lay Chair and Churchwarden, with grateful thanks for leading the PCC during the interregnum. News was received of the grant from National Lottery Heritage Fund for stage 1 of the organ restoration project “Discover Jesmond 1888”, to save the two rare T C Lewis pipe organs and create a heritage trail and events programme

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between St George’s and Jesmond URC. Advent and Christmas 2024 services were reviewed.

In March, PCC reviewed the draft 2024 Accounts in preparation for the APCM. PCC agreed a policy for obtaining quotations for works to be carried out. In preparation for the APCM, PCC members were invited to suggest where they would like to see St George’s community in 12 months’ time, each member providing three words. This informed the Vicar’s vision at the Annual Meeting. It was noted that the liturgy (the orders of service) was being rewritten over the coming year.

May saw the first meeting of the PCC following the APCM and new members Jonathan Booth, Tom Klenka, Libbie Wilson and James Parkin were welcomed to their first meeting. Officers were elected and Dr Graham Rutt appointed Parish Safeguarding Officer. Dr Sue Vernon was thanked for her work as outgoing Safeguarding Officer. Following a trial period, the decision was made to permanently remove the “no dogs” signage from St George’s Green. The list of Sidespeople was reviewed and all appointed. It was agreed that members of PCC would lead a group attending Pride in the city centre in July.

In July, following a discernment process, David Julian Casati, James Parkin and Nigel Russell-Sewell were approved by PCC for recommendation for Licensed Reader Training. It was noted that the Garden of Remembrance was getting full and a proposal to use the area by the west wall as a single plot where ashes can be interred for the foreseeable future was approved. A job description would be prepared for the role of Churchwarden to encourage interest.

In September, following a request from the diocese, PCC approved a pledge of 7% increase in Parish Share in 2026. PCC agreed to have an away day in October to consider the vision for St George’s. The sound system had a number of issues, including dead spots in church, which were putting people off attending services and events, and event organisers using the church. The only satisfactory way forward was to completely renew the system and this was unanimously approved.

The final meeting of 2025 in November approved the safeguarding action plan and outline social media policy. James Parkin has taken leadership of an ecumenical student Christian ministry group. Following the PCC away day, the strapline was agreed for use across all St George’s activities:

Rooted in Christ + Inclusive + Inspiring Spaces + Serving You

Charitable donations were made totalling £8,000. PCC looked forward to welcoming The Bishop of Newcastle to preside at a service of Confirmation on Advent Sunday.

Every PCC meeting has ‘standing items’ on the agenda that must be considered at each meeting: Safeguarding; Finance; Building and Projects Group; St George’s Community Hub; Area/Diocesan/General Synod Reports; Anna Chaplaincy. Approved minutes are published on the St George’s website following approval and can be read at: https://www.stgeorgesjesmond.org.uk/about/#the-pcc

Dr Nigel Russell-Sewell PCC Secretary (Honorary)

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SEEKING

Inclusive Church Statement

“We believe in inclusive church – a church which celebrates and affirms every person and does not discriminate.

We will continue to challenge the church where it continues to discriminate against people on grounds of disability, economic power, ethnicity, gender, gender identity, learning disability, mental health, neurodiversity, or sexuality .

We believe in a Church which welcomes and serves all people in the name of Jesus Christ; which is scripturally faithful; which seeks to proclaim the Gospel afresh for each generation; and which, in the power of the Holy Spirit, allows all people to grasp how wide and long and high and deep is the love of Jesus Christ.”

https://www.inclusive-church.org/the-ic-statement/

Bellringers’ Report

The early part of the year saw the intervention of a 'cherry picker' at St George's as the netting around the tower had allowed pigeons into the roof space, including in and around the bells.

The resulting mess was professionally removed thus making it safe for us to carry out periodic checks of the bells and ropes. A few minor issues were attended too throughout the year and the bells remain in good condition.

There have been no changes to band membership this year so all our efforts have been focussed on education and training. We welcomed Susannah Broome back to the tower in October after her successful trips through the Northwest Passage by boat.

Congratulations are due to five members of the band for ringing their first Quarter Peals, a quarter peal being 1260 pulls of the rope taking about 45 minutes of continuous ringing, quite a challenge.

In addition to ringing for regular services and weddings, we have hosted a number of visiting bands wishing to ring the bells here. We also join in with other towers either on organised events or just on holiday. In January, I was pleased to be part of a group which rang at York Minster as part of a ringing weekend.

Bell ropes have a limited life and the ropes here are starting to wear. Thanks to a donation from one of the parishioners, I have three new ropes on order and are due for delivery soon. It is my plan to replace all of them over the next couple of years.

There is a strong group of Bellringers in the area and we often have visitors to our practice on a Friday. Likewise, some of us can be found ringing elsewhere through the week.

Overall, I am happy to report that the band is making steady progress which in turn is lifting the standard of ringing at St George's.

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There is always room for more so please contact me if you would like to know more about what we do.

John Markham Tower Captain

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Eco Group Report

Eco Group has expanded its membership significantly this year, this shares the load of organising events and also brings members with new perspectives and experience.

We continue to develop our status in the Eco Awards scheme, which is presently at silver but working towards the gold level. It is desirable to achieve this since it opens up further opportunities for grants for energy saving projects.

In terms of achieving “net zero” by 2030, whilst we have plans mapped out to achieve this goal, they ultimately await the whole site plan coming to fruition. A new electricity supply will be required to facilitate both these projects.

A recent proposal has been made to fit solar panels to the hall roof (on the south-east side). A planning application has been submitted, which benefits from grant to finance the application and associated survey costs. A battery storage unit will also be incorporated to allow us to store electricity. We expect that we will be able obtain a grant for a significant proportion of the capital cost of the equipment and installation.

It has been proposed to carry out a limited trial of “under-pew” electric heaters. These would be installed under the choir pews, the chancel area is presently unheated. Faculty is required before this can proceed and an application is being made for this and other minor works, including installation of water butts round the back of the church.

Further efforts have been made to reduce our gas consumption, which rose significantly in 2024. An improved heating management and control system was installed during the year when repair work was carried out to the boilers. As a result we have reduced our gas usage, hence carbon footprint from 36 tonnes in 2024 to 25 tonnes in 2025.

Both the church and hall gas meters can now be read remotely, which should enable more accurate billing instead of estimated readings, the gas supplier has also been changed with a cost benefit.

The group consider that there is still merit in pew cushions to aid general comfort during services and other events held in church. Further costs are being looked at and possible grants or other means of financing.

We continue to try and raise environmental awareness among the congregation. A notable event held this year was on sustainable clothing. Our weekly service sheet now features “Eco Tips”. In addition to St George’s we are also working with other churches and the diocese in promoting environmental issues.

John Clark On behalf of the Eco Group

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St. George's Eco*cHURCH Jesmond AN A ROCHA UK PROJECT Environmental Polic St. George's Church accepts responsibility for its effects on the environmenl and is committed to reduce th8m. As your local Church of England {Anglican} church, one of our Five Marks of Mission is to strive to safeguard the integrity of Creation. and sustain and renew Ihe life of the earth. The key points of our strategy to achieve this are.. a. F￿qUentlY emphasise God's love for Creation and our stewardship of nature, through our worship and teaching. b. Understand and minimise the impact of our church activities, land and buildings on the environment. especially on the climate and biodiversity. c. Implement an awareness program for our congregation, volunteers and staff to enlist their support in improving the church's impact on the environment. d. Measure our carbon footprint and set targets for ongoing improvement which achi8ve net zero carbon emissions by 2030. Understand what would be required to reach this target and draw up an economically sensible action plan to achieve it. e. Use future plans to reduce our environmental impact. f. Engage with other churches, the Diocese of Newcastle. the Church of England and other local and national partners to understand and follow best environmental practi￿ & guidance in the context of listed church buildings, to secure their help and partnership to get the work done and to hold the national Church to account. g. Collaborate with people and groups from our local community on environmental initiatrves. h. Establish and maintsin an Eco Group. chartered by the Parochial Church Council to bring environmental issues and concems forward to them on a regular basis., with agreed membership, accountability and resources. Follow the Eco Church programme, aiming to achieve Gold certification by 2030 j. Ensure compliance with all relevant environmental legislation. Signed.. Dated: zaSpril 2026 Chair of the Parochial Church Council Review: This policy will be reviewed each year at the Annual Parochial Church Meeting

SHARING

Children and Young People Report

Team members this year

Team members throughout the year were Alison, Debbie, Kay, Lana, Sarah, Sue and Rhona. James joined after the 2025 APCM. The Safeguarding team kept in close touch in an advisory capacity, with Sophie becoming the CYP point contact as of the autumn. Malcolm Toft joined a few meetings to explain how the cadets are organised and to plan Harvest Sunday.

Highlights

Christingle at Candlemas…

Who can forget Donald dressing up as a Christingle? The CYP team prepared 120 bags of Christingles and Debbie led the congregation through how to assemble them and what it represents, with Donald’s help.

…And then Christingle on Christmas Eve

This time it was Tom Klenka who donned the inflatable Christingle costume. Children and parents/carers assembled their own Christingles in the Hall, organised by CYP members, before going into church for the service. As with many of our Christmas services in 2025, as a church we should look to find more volunteers to help with the church service itself.

Mothering Sunday

This year we sourced daffodils from supermarkets, including a donation from Waitrose, and then split the bunches and tied them with printed ribbon in the vestry. During the service, Debbie asked people to write post-it notes and stick them onto a heart to say ‘Thank you’.

Easter

We had a few crafts available at the back of church on Palm Sunday, but the big event was the ‘Experience Easter’ stations around the church on Good Friday. Unfortunately, and in spite of all attempts to publicise the event, not a single child had a go at the stations ☹ . We agreed to plan an event in 2026 with West Jesmond school in term time instead – which has happened and was very well attended. The annual Easter Egg hunt went ahead on Easter Day and was very popular.

Big Friendly Gathering for VE Day

There were children’s crafts including balsa planes and spinners (thank you Maggie) and an Eco stall with seed bombs and hoverfly lagoons (thank you Hilary).

Pentecost

Featured a number of people speaking/ signing part of the liturgy in other languages.

Freshers Events

We continue to develop connections with Newcastle and Northumbria Universities, especially now that James has joined the team. St. George’s had a stand at both universities’ freshers events, handing out flyers for our various volunteering opportunities, our ‘What’s on’ leaflets etc. As Debbie is now chaplain to staff and

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students at Newcastle university, we are hoping to see a link to the new worshipping communities at St. Hilda’s, as well as more students coming to St. George’s. James picked up leadership of an ecumenical and inclusive ‘Student Christian Movement’ at the end of the year. More to come in 2026.

Living Nativity at Christmas

As well as the Christingle, the CYP organised the annual Living Nativity, with perhaps 60 people attending refreshments afterwards. As ever, the live Shetland pony was a big draw. We will decide whether we can run this event again in September 2026 – we could have done with more stewards and some of the cast got lost along the way!

THANK YOU

We would like to say a big THANK YOU to all of the volunteers who run regular and occasional activities with children and young people. Especially to Christine’s team running Little Saints, and all of the people involved in All Age worship.

Kay Plumley, on behalf of the CYP


Anna Chaplain Report

A Ministry of Presence.

Another year has passed as I have continued to be a presence in Cestria House and Craghall Residential Care.

Most faces are the same, though some have moved to another place of care or have gone ahead to join the Heavenly Banquet.

Only this week I was asked to pray over a long time resident whose life’s journey was coming to its end. I had known the resident for many years, watching as her journey into dementia went through its various phases. It was therefore very special, appropriate and quite moving for me to ask that she be held in love as she walked through the valley of the shadow of death.

She was peaceful as I prayed and shared some scripture with her and she was peaceful when I left. She died shortly afterwards.

I continue to offer a simple Sacramental Service each week, making it as visual as possible.

I sit with and talk to other residents, helping them I hope to know that they are not forgotten.

I continue to be invited to speak as an experienced Anna Chaplain to those taking part in the online Anna Chaplain training course. The experiences I share seem to be appreciated so I see this as a valuable extension to the ministry.

The monthly service at St. Hilda’s - Living Faith - arose out of my desire to make worship available and accessible to all, no matter what issues of health or otherwise might prevent them from worshipping at 9.30am, or from being able to engage with a ‘regular’ service because of mental health issues cause by a dementia.

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The service is meeting the needs of residents of Cestria House who come along when the weather and staffing levels allow.

We are small in number at present but I am hopeful that the little seed which has been planted will grow into a large tree where many will come to rest in its branches.

Anna Chaplaincy is a ministry which challenges my creativity in relation to worship, and which fills me with great joy and a sense of God given purpose to be alongside those who may feel forgotten.

Joan Grenfell Anna Chaplain

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Community Hub Steering Group Report

2025 saw a planned shift in focus from exclusively working towards funding for the North West corner church extension, towards commencement of fundraising for the hall. The vision for the hall continues to reflect the goal of the Whole Site Plan as conceived by Bishop Nick, much of which was reiterated in Rev Debbie’s vision statement almost 12 years later. Kay Plumley, Margaret Vane and Jonathan have put in an enormous amount of work to design and distribute flyers for Hub events in 2025. These included Burns supper, Laura Reaveley’s summer concert, Miley Cyrus tribute night, a lecture from Prof Roy Taylor “Cutting through the food confusion” and the November Ceilidh.

Hall

The Buildings and Projects Group on behalf of the Hub steering group continued to review and update the design of the interior in the light of previous comments received, including those articulated at the open launch meeting in March 2023 and the presentation to the congregation in February 2025 and subsequent consultation through to Easter.

The principle modifications to accommodate the main considerations raised now incorporate: relocation of the kitchen from a central point to allow practicality in servicing both the main and smaller hall rooms and in turn creating a more substantially sized and potentially partitioned smaller hall; incorporation of an accessible shower for those in need; ground floor storage space for the main hall with the potential for additional storage for example for mobile furniture units along the end wall abutting Close House if felt to be required (noting this may never in fact be required as over the last twelve months much rationalisation has been made to what has been previously stored in the hall cupboards, not least the removal of the old and heavy trestle tables). Lastly the re-ordering of the toilets into a generic cubicle system in a safe and appropriate format for diversity requirements in line with many modern public buildings.

Given the significant time that had elapsed since the original concept drawings, it was clear we required a fully updated formal cost plan from the Consultant Quantity surveyors to reflect the multiple sources of inflation in over a decade. Based on a provisional building start in quarter one 2027, the revised cost was over £930,000. Taking into consideration fixtures and fittings as well as the associated consultant fees our

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fundraiser Paul Baird is working to raise a total of £1.2 million for the Hall. This is a large and potentially daunting sum. However, it is in keeping with similar types of projects and the nature of the upgrade that is required to bring the hall to a level of multi-function usage that we wish to achieve.

How will this be achieved? Fundamentally the parish is NOT having to raise this amount from individual donations. The vast bulk of the costs will be raised via carefully planned and targeted grant applications. The intended usage by all the community as well as the Parish opens up numerous avenues of opportunity.

Applications will be made in different approaches to varying trusts. For example, some will fund capital buildings, others with an elderly focus might fund equipment et cetera. All of our applications will reflect different appeals.

The Hall fundraising appeal was formally launched by MP Catherine McKinnell at the summer fête on 31 May. A local appeal for individual donations from church, community and from hall users is required to raise one third of the first one third of the total before we go out to the largest funders (1/3 of £400,000 i.e. £133,000). The remaining two thirds of that first third i.e. £267,000 will be targeted towards trusts who provide build pots. Once that £400,000 is secured then we are in a position to apply to some larger trusts for example “Benefact”. Once we pass over 50% of the hall fund pot we can apply to the National Lottery Community Fund and to other national trusts.

We now have a model of the hall based on current design which many have found very helpful to conceptualise how the totally refurbished Grade 2 listed building will look and function. We appreciate that, at time of writing, many people have yet to see this, but hopefully a secure space can be found to allow open viewing.

Church Extension

Whilst our approach to the National Heritage Lottery Fund for the church extension towards the end of last year was met with some pushback, there is now a revised plan being formulated to mount a successful bid in 2026. A small bid writing group is meeting regularly to address the many complexities of this process under the guidance of Paul Baird, from whose immense experience in fundraising we continue to benefit and at a very modest cost. In the meantime, 2025 was our most successful fundraising year to date totalling £117,000. This included a very welcome pledge of £50,000 from the Garfield Weston foundation in November. At time of writing, the total money disbursed or pledged for the Whole Site Plan to date is just over £400,000.

We are grateful to the review of our strategy and very helpful suggestions from parishioner Mark Squires who like our patron, Sir Alan Craft, has a vast experience of fundraising in different sectors.

We also wish to put on record out thanks to Debbie who has thrown all her positivity, time and energies into the Hub project, and for all those who continue to support the group through their active involvement.

Janet Wilson and Derek Nicholson


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Charitable Giving Group Report

The group met in October 2025 to review our established charitable giving campaigns and to discuss possible beneficiaries of the annual amount donated by the church: this year a welcome increase to £8000.

Regular appeals supported by the congregation:

Annual Distribution

The 2024 recipients from church funds were reviewed and it was agreed that we should continue to focus on local charities, or the local work of larger charities and especially those which might not have the capacity to support wide publicity. In addition, we decided to make substantial donations to a smaller number of charities.

Shine On A local charity which aims to help the over 55s with tasks
which they now find difficult, so that they may live
independently for as long as possible.
£1000
PROPS
A charity based in the Linskell Centre in North Shields and
operating out of Fenham Library which supports by group
sessions and advice the wellbeing of families of those
suffering from substance abuse
£1000
St.Oswald’s
Hospice
A hospice with current and historic links to St.George’s
through the late Dorothy Jameson who was a driving force
behind its founding
£1000
The
Recruitment
Junction
A Newcastle-based charity led by a Christian, Beverley
Brooks, which works with prisoners to help their transition to
normal life and work. It has a remarkable success rate with
little recidivism
£1000
Angel Tree A charity we have long supported which provides Christmas
presents for the children of prisoners who receive little other
support.
£1000
St.George’s
work with
refugees
Support for local refugee families £1000
AKT A charity which works with LGBTQ young people who have
been rendered homeless after coming out to their parents.
£500
Jesmond Street
Pastors
Self-explanatory nightly help for the lonely and homeless on
the streets of Jesmond, with a special parish link through the
work of Sylvia Dahabra
£500

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Jesmond
Library
£500
St.Hilda’s
Retreat House
Donation to contribute to the seed corn fund needed to
establish this new charity
£500

Finally, we should like to mention the many anonymous donations made throughout the year of which we are aware: the generous donation of £5000 to be shared between the beneficiaries of the School Uniform Collection, the ongoing donation of new football boots and kit to Christchurch School and donations in cash and kind to our refugees. There will be many others.

Our thanks to everyone who has contributed in cash, kind or transport.

Hazel Jones-Lee, Joan Grenfell, Janet Wilson, Louise Chapman, Margaret Vane, Linsley de la Hunt

Music Report

Over the past year, the Parish Choir has sung a remarkable number of services, demonstrating outstanding commitment week by week. The consistency of their dedication has been matched by the quality of their singing, which has been both inspiring and uplifting, contributing greatly to the life of the parish.

A number of special events have stood out. These included a moving performance of the Requiem by Gabriel Fauré in collaboration with the choir of Hexham Abbey, the Jesmond Festival Eucharist at St Hilda’s, and a well-supported Come & Sing day featuring The Armed Man by Karl Jenkins. The silent film screening with live organ accompaniment in October, featuring Darius Battiwalla, was another highlight, drawing a wide audience and showcasing the organ in a creative and engaging way.

One of the most exciting developments has been the launch of the new Community Choir, which has already welcomed around 30 singers who are new to the parish. This initiative has broadened participation and created new opportunities for people to engage with music-making at St George’s.

The series of lunchtime concerts has also proved a great success, both artistically and financially, raising over £1,500 in support of the Organ Restoration Project. These concerts have enriched the cultural offering of the parish while contributing directly to its long-term musical resources.

There has also been excellent progress on the Discover Jesmond 1888 project, developed in partnership with Jesmond United Reformed Church. This heritage trail will launch in 2026, marking an important moment in the parish’s engagement with local history and community storytelling.

Grateful thanks are due to all our singers for their enthusiasm and dedication. I would also like to thank my colleagues Nigel Russell-Sewell (Assistant Director of Music) and Michell Zhou (Organ Scholar) for their invaluable work, and Barbara Peacock for her constant support behind the scenes. We are deeply grateful to the Ouseley Trust for its

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continued support of the Peacock Choral Scholarships, and to all those who give so generously to sustain the music programme. The encouragement of the congregation remains a vital source of strength.

We look forward with great anticipation to 2026, to the launch of the new St George’s Youth Choir and the Patronal Festival. This festival will bring together a rich programme of musical, heritage, and community events, celebrating all that has been achieved and pointing with confidence towards the future.

Drew Cantrill-Fenwick Director of Music

Publicity Report

Publicity continues to be an important element of the Church, keeping both the congregation informed but also reaching out to our partners in Jesmond and the community generally. Church activities, both sacred and secular, are covered.

There is a loose team who carry out various tasks since Hazel Jones-Lee retired this year. Jonathan is able to produce many leaflets and fliers; the hall, church porch and boundary posters, as well as posters for local shops, the library and swimming pool. The largest posters are commissioned from a local printer.

For digital publicity, Jonathan, the Vicar, and Nigel are responsible for Facebook posts. Kay Plumley sends out Instagram posts, designs posters and is responsible for Hub communications in several mediums. There is an emphasis here on continuing to inform our many partners as to the progress of the initiative. Margaret Vane distributes leaflets and posters throughout Jesmond, contacts radio stations, stake holders and Jesmond community email facilities. She uses the Lance to further advertise and review church activities.

Drew Cantrill-Fenwick produces very effective posters, leaflets and fliers for music events and covers the digital aspect of this publicity.

Keeping everything on the website fully updated is an ongoing challenge. A quarterly leaflet setting out main events called ‘What’s On’ was introduced. There are ongoing discussions about how to communicate with the many Christmas event attendees.

Margaret Vane


SENDING

The Churchwardens’ Report

January-March

A Gift Audit was carried out on Sunday 26 January. Everyone present at Parish Communion was asked to complete a form after hearing the sermon, and to leave it on the altar during the offertory, to maximise participation. Findings were that no-one

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wanted to step down from what they were currently doing, and there was an increase in interest across all activities except two: no offers for churchwarden or treasurer. Otherwise, this was an extremely successful activity, and respondents were followed up by appropriate activity leaders. Quarterly events leaflets were introduced. The February 2025 pantomime was The True Story of Chicken Licken and Henny Penny - a great success which showcased two new cast members – Rev Debbie and Mr Alan Loughran. An Open Consultation on the hall internal design was open until Easter. PCC approved appointment of an Assistant Director of Music.

Finance: A schedule of repair costs was produced by Derek Nicholson for 2025. The total cost was £36,215. The deficit of £15k for 2024 was largely due to work on the boiler, which was committed to in 2024. Planned giving has been steadily decreasing over the last few years. The average regular St George’s giver gives £2 less than the national average. The outgoing Treasurer Mike Ranson estimated £13,000 more needed to be generated in 2025 than 2024. Property rents and Hall hire rates were under review. A legacy of £24,900 was received without restrictions. The Proposal that £20,000 went to the Hub and the remainder into general funds for building maintenance and repairs was approved unanimously by PCC. An additional £2,000 from another benefactor has gone into Hub funds.

April-June

Catherine McKinnell, MP for Newcastle upon Tyne North, visited the Parish, and was keen to learn about Hub development plans. She went on to hold a Constituency surgery in the Hall and Winskell Room.

VE Day Big Friendly Gathering, organised by Joan Grenfell, on 3 May was a great success, with support in particular from Margaret Vane and the Air Cadets. It was opened by Marjorie Dodds who rang her ARP bell, followed by a welcome from Deputy Lord Mayor Henry Gallagher. A high point was the Veterans interview where Jack Burn and David Cheeseman shared their first hand recollections of life during WW2. The Bells were rung again on the 8th of May as part of the National VE Day commemorations. The Fête on 31/05/25 was opened by Catherine McKinnell MP and marked the launch of Hall fundraising. The Chakh Dhoom restaurant pop up was a novel attraction alongside familiar favourites - £5300 was raised to support the work of St George’s. It was apparent that our old wooden trestle tables have become an issue - heavy, difficult to store and potentially hazardous. PCC thus approved purchase of 20 folding tables weight 15 kg and easily stored at ground level.

St Georges featured in many other events as part of the Jesmond Festival including Summer weekly organ recitals; the Friends of St George’s “Singers’ concert”; the Benefice Eucharist at St Hilda’s to name but a few.

Appointments were made following a long term of service by Sue Vernon, of a new Parish Safeguarding team –The PSO Graham Rutt taking the lead on people, training, and DBS concerns; Deputy PSO Sophie Leach leads on processes, systems and policies.

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The Great North Run was completed by Arthur Vane, Brian Vernon and Nick Peacock – running in tribute to his father, our late Organist and Choirmaster, Frederick Peacock FRCO BEM.

July-September

We were all inspired by the energy and generosity of community musician Laura Reavley, who leads Sing and Socialise every Friday morning in the Middleton Room. Laura volunteered to run a Hub Fundraiser and presented us with a massive £1155 after her popular concert on 9 July.

PCC considered how best participate in Pride - a banner was printed and church members took part in the Pride Parade through the city centre.

David Julian Casati, James Parkin and Nigel Russell-Sewell were unanimously approved by the PCC for recommendation for Licensed Reader training.

PCC considered the future of the Memorial Garden in September, as only eight spaces remain(ed) vacant. It was established that the Chancellor will not permit reuse of plots as there was no prior intimation of this to those whose loved ones remains have already been interred. The PCC unanimously approved the sustainable approach of creating a single plot adjacent to the West wall, such that ashes can be interred there for the foreseeable future. The plot will never become full.

October-December

The Finance committee was reinstated and a series of Giving sermons delivered – the first stewardship campaign since 2021. PCC held a very valuable Away-day at St Michael’s Mount Byker on 4 October.

Deanery Synod: The 2026 Diocesan theme is ‘sharing’. The Diocese aims to have 120 new worshipping communities by 2032. In our Benefice they are particularly evident on the St Hilda’s site.

During National Heritage Open week, Barbara Peacock offered the unique insights of her historic and heritage tour. Visitors also enjoyed the organ playing of Rev. Dr Roy Large.

The Harvest Festival congregation contributed very generously to the People’s Kitchen. In late November, there was a similar generous response to the request for Christmas Gifts for those supported by the West End Refugee Service.

Freshers’ Fayres at Newcastle University and Northumbria University were attended by Rev Debbie, Kay Plumley, Tom Klenka and myself. Students were particularly engaged by the October screening of Nosferatu. Drew raised over £2,000 for the Peacock Choral Scholarships from this event, along with his November Come & Sing.

The sound system was further upgraded with slimline speakers for spoken word that blend into the stone fabric, at a cost of £15000. The window speakers remain in situ to carry music inputs to the sound mixer. The PCC approved an uplift in Charitable giving to £8,000 for 2025 (see separate report). The November Ceilidh raised a modest sum for the Community Hub once costs met - but attracted many from out with the church

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congregation including several student groups. The Christmas Market raised £4200 despite poor weather and multiple competing similar events locally.

Open House at the Vicarage on Dec 21st was a brilliant afternoon of conversation and warm hospitality appreciated by everyone ahead of the service of Nine Lessons and Carols. Rev Debbie’s many other popular Advent worship events boosted the reach of Ministry, including the annual service of lighting St George’s Christmas tree, sponsored by the generosity of the Watson Family Trust.

The Living Nativity promenade led by an impeccably behaved miniature pony attracted a good number of followers and was particularly appreciated by the residents of Cestria House.

Christingle on Christmas Eve included the unforgettable (literally) buoyant performance of Tom Klenka as a living Christingle, an event of great good humour and children’s participation -the embodiment of the spirit of Christmas.

In all 1194 people attended services on Christmas and Christmas Day.

Rev Debbie Loughran continues to guide and inspire us all not least by her nurturing of new vocations, her insight – and unfailing good humour.

Janet Wilson Churchwarden


Buildings and Grounds Report

During the course of 2025 the parish has happily not had any major issues to deal with, with regard to the fabric of the main buildings, and we count our blessings in that regard.

The Quinquennial Inspection was formally issued in 2025, and no fundamental issues or concerns have been identified other than general “wear and tear” and dilapidations, noting the QI is for the Church only.

The main priority concern regarding the church tower slate louvres were swiftly actioned in March together with pigeon proofing to the upper tracery openings whilst access facilities were available.

The damaged paving to the side of Tower House was taken up and re-laid, with the provision of barrel planters to prevent both further damage form vehicle parking and restrictions for other users in and out of the car park.

The above items formed the bulk of the unexpected expenditure for the year noting that VAT was successfully claimed back on the above and other items through the Listed Places of worship scheme. Very disappointingly this scheme was made redundant at time of writing.

Emergency lighting has been installed to the ringing chamber and staircase as a general improvement for the H & Safety of the ringers.

The main notice board outside the church entrance has been duly replaced.

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LED light fittings were installed to the chandeliers in the Church and the main hall lights both from the impending inability to obtain standard fluorescents, and for associated cost savings and carbon footprint. The bulk of these costs were covered via grant funding.

A selection of minor repairs were undertaken through the year including repairs to the female toilets to resolve leaking.

There are various sundry requirements being processed for action in 2026.

The group also provides support to the ECO group as and when requested, and at the end of the year were involved with Water Butts, Solar panels to the Hall, and trials of pew heaters in the choir, again all planned for 2026.

The Parish and buildings and grounds group continue to benefit from the sterling efforts of the “Tuesday Group” who provide great help and assistance with general gardening, housekeeping and small maintenance jobs and we are extremely grateful to them all. Again, Ian Spencer is singled out for acknowledgement; without his constant endeavours looking after the electrics and lighting we are sure there would be periods of unexpected and unexplained darkness!

Finally, and as always, specific mention is made to all those who help clean the church through the whole year and ensure its wellbeing for everyone’s use.

Derek Nicholson and Janet A. Wilson

Deanery Synod Report

St. George’s Synod representatives on Newcastle Central Deanery this year were:

Elected reps: Mike de la Hunt, Kay Plumley, James Parkin (from April)

Ex officio: Debbie Loughran, Izzy McDonald Booth (as Lay Chair of the Diocesan and General Synods)

The focus of the work this year has been in 3 areas:

Year of Seeking, moving into a Year of Sharing

Every Deanery was asked at the end of 2024 to notice where God is working in our lives and contexts. As a result of the responses received from across the Diocese, 3 key areas of work have been identified in what is now the Year of Sharing. These 3 areas are:

  1. New Worshipping Communities

  2. Buildings fit for Mission

  3. Growing Closer to God

Deanery Development Plan

The Deanery Development Plan aims to share people, time and resources across the churches and parishes in the Deanery, including clergy, lay leaders and retired clergy. It is specific to local needs, rather than focussed on Diocesan priorities alone.

With all of the changes in Safeguarding in our Diocese, including the appointment of a new Diocesan Safeguarding Director, one chosen priority was ‘Support for Safeguarding’. All our Parish Safeguarding Officers were invited to meet together at the

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end of 2025 to learn about the latest priorities, meet members of the new team and network together.

Deanery Finances

Every meeting included an update on Deanery finances (Parish Share). Much of Parish Share is spent on clergy stipends and clergy housing, as well as training across the whole of our Diocese. In 2025, Parish Share offerings from the 20 churches in the Deanery were enough to support 22 clergy positions, insufficient to fully support ministry in areas which cannot afford to pay for their clergy. We learned that the Diocese, which funds shortfalls, has been running a deficit since Covid, now totalling over £1 million. As this is not sustainable, all parishes were urged to help and support ministry and mission in our Diocese, including sharing the funding of the work. Specifically, we have all been asked to increase our offering to Parish Share by 10%. In parallel, the number of clerical positions in the organisation design across the Diocese will be reduced. Please note that Parish Share does not pay for the Bishop, although it does pay for central support staff in areas like Safeguarding and Children & Youth work.

We continue to work together and support one another in the Central Deanery in a positive and constructive way.

Mike de la Hunt, James Parkin, Debbie Loughran, Izzy McDonald-Booth, Kay Plumley


Safeguarding Report

Summary

Since the last APCM, there have been no serious safeguarding incidents to report. The only serious matter of concern relates to a data breach at the provider of the DBS (Disclosure and Barring Service) checks. A new diocesan safeguarding team had just been appointed and they have authorised a new DBS provider. Significant progress has been made on reviewing policies and procedures, and ensuring appropriate training for all, but much work remains to be done, with the major obstacle being the Safeguarding team’s lack of knowledge about who volunteers for what roles within St George’s. Recent events elsewhere have underlined just how important safeguarding is, and the congregation of St Georges are urged to ensure timely compliance with requests for information and training. A paper outlining measures to help address that information vacuum will be considered by PCC on 18th March.

Data Breach

In July 2025, there was a cyberattack on Intradev, who provided software for APCS, who in turn were the diocesan approved providers of DBS checks. It is still unknown why Intradev held that data beyond the time taken to process the check requests, and the ongoing investigation has not yet provided any answers. All those individuals were contacted, and those most at risk offered free Experian Identity Plus protection for twelve months.

The breach affected some or all the following information: Name, phone number, date of birth, email address, address, place of birth, National Insurance number, passport number, driving licence number.

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As far as is known, no-one has had their identity cloned as a result of this incident.

New DBS provider

Thirtyone Eight have been engaged as the new provider, and the first check requests have been submitted from St George’s.

Latest Training situation

In response to the data below, an initial in-person training session has been arranged for Wednesday 29th April at 14:00, with all those overdue training invited. It will be made open to other members of the congregation who wish to attend, and other parishes.

Who does what

It is a major concern that many volunteer activities occur within St George’s that are unknown to the PSO and all organisers of activities within St George’s who have not already done so are asked to identify themselves and forward a list of volunteers in their activity to the PSO at: safeguarding@stgeorgesjesmond.org.uk

Policies and procedures

A major review of all policies is underway, but it is complicated by not entirely knowing who does what.

Social media policy

A new social media policy has been developed and was submitted to the PCC on 18th March.

Graham Rutt and Sophie Leach

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Parish Safeguarding Hanthook Parish Safeguarding Policv Church of England THE PARISH OF ST GEORGE'S JESMOND SAFEGUARDING POLICY SUMMARY- PROMOTING A SAFER CHURCH The fc41owiThJ w)licy was agregj at the Parwhid Church cour￿11 IPCCI meeting held on Sunday 111h May 2025 In accordance wilh the Church of ErvjIar￿ Safeguarding Pdicy, Promoting a Safer Church, ¢Xtr church B committed to: Pfomoling a safer environment aThJ cultUTe. Safdy recruiting and sutp)rtiru dl th)se with any resFonsikn'lity related lo children, young t*e arKI vulnerable adults within the church. Responding promptly lo every safeguarding concem or allegation. Cariro pastorally for viclimslsurvivors of abuse and other affect￿ Fersons. Caritvj paslordlly those who ar8 the suty'ect of conce￿￿ or allegations of abuse and other affected rsons. ReswThJing lo those that may Fose a present risk to others. The Parish will: Create a safe arKI caring place for all. Have a named Parish Safeguarding Officer (PSO} to work with incilmt￿t and the PCC to imF4ement icy aNI pKKedures. Safdy recNit, Irain a￿1 supwt ai those with any respxmsibility for children, your¥J pecfle aThJ adults to have the confidence and skills to recconise and resF()nd to alxjse. Ensu￿ thal there is awopriato insurarKe cover for all activities invdviTrJ childm and alults undertaken in the name of the parish. Display in church premises and on Parish website the details of who to contact rf there a￿ Saf￿Uardlng concems or SUPFQrt nee(Is. sten to and lake seriously all those who disclose abuse. Take steps lo prolecl children and adults when a safeguardirvJ corKem of any kind arises, fdl(P•vir¥J House of Bishops guidance, including notifyiNJ the Dittesan saf￿L￿rdI[vj Athiser IDSA} armj statutory W?￿1e$ immedialely. Offer sUp￿rt lo victimslsuNivors of abuse regardess of the tyFe of abuse, when ¢y where il cccurred. Care for and m¢)nitor any memter of the church community who may tx)se a risk to children and adijlts whilst maintaining appropriate c(#fidentiality and the safely of all parties. Ensure that health and safety Fdicy, prctedures and risk aSsessM￿ts are in place arKI that I￿se are reviewed annually. Review the implementation of the Safeguarding PcAicy, Procedures and Practices at least annually This pJicy is reviewed each year by the Paff>chial Church Council aThJ re-aflinned at the Annual Meelirg Each person who works within this church community will agree to abide by this ￿lICY aThJ the guidelines establis￿ by this Church. This church appinls Dr Grdham Rutl as the Parish Saf83uarding Officer and Sophie Leach as De SafeguardirKJ OFficer safe uardin es esmond.o Incumbenl .... Churchwardens ....... .9.111.013.01 This policy is to be reviewed onnualty and re-affirmed atthe APCM 22

Friends of St George’s Report

We usually bring in the new year with our regular Darling Dollies event. After all the busyness at the end of the year with Christmas and new Year, that gives us a wonderfully relaxing afternoon, exceedingly well attended by both congregation and community and 2025 was no exception. Remember one doesn’t have to be a member of The Friends to come. All our events are open to everyone. However in 2025 we started the year with an excellent talk on a polar adventure - Polar Bound. One of our members, Susannah Broome, had very bravely sailed with Newcastle yachtsman David Cowper through the Northwest Passage in temperatures as low as -20 for the charity ‘Daft as a Brush.’ One could only admire the courage of those two brave souls!

February brought an evening exercising our brain cells on the Sophie/Simon/Jenny Quiz. I always seem to be on the team with the lowest score. I haven’t yet worked out why that should be!!! In March we were treated to a talk on the stained glass windows of St George’s by Christopher Wardale - an expert on stained glass. He was so knowledgeable and we all learnt a huge amount on our wonderful church windows.

Our AGM was in April, as our year starts on St George’s Day, unsurprisingly. In May, our contribution to the Jesmond Festival was an afternoon concert in church given by The Singers’ who always put on a marvellous annual Christmas Concert for us. Very generously they always give The Friends the money taken on the door at this Spring Concert and for that we are extremely grateful. Our annual Lamplight Dinner took place at the start of June - there wasn’t as much sunshine on the Green as I had promised, but the evening was full of laughter and excellent food. There may soon be news that at long last the lamp that we have been saving for will be implemented. I can only say “Watch this space.”

July and August brought a return of Teas on the Green on five Sunday afternoons. These are really delightful - supplemented by cake and Pimms. Even if the weather isn’t good, we simply use the Church Hall, so we don’t cancel. It is just a case of popping along - no booking is necessary. By the way, this summer we have extended the afternoons to six - even better.

Newcastle Concert Band entertained us in September - a bit later in the year than usual - and it is always so good to host them. We build up such good relationships with the regular groups which entertain us. In October we enjoyed a talk by Nigel Russell-Sewell on his amazing holiday to China, India, Nepal, and Tibet - places we would all have loved to go to. His photography was amazing and he had so much knowledge to impart about the wonderful things he had seen.

We finished 2025 on a high with The Singers’ Christmas Concert, another regular event with a good following. We had stalls at the Summer Fair and the Christmas Market, selling merchandise and also provided an exhibition and tours of St George’s on the Heritage Open Days.

Barbara Peacock Hon. Chair of FOSG


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Refugee Support Report

People fleeing war, persecution and torture are never far from our thoughts particularly with Ukraine being bombarded by Russia and the continuous and ongoing Middle East war. We have people amongst us today who have been subjected to the foregoing leaving some on the streets and homeless.

Over the past year St George’s has remained steadfast in its support of those on our radar. There has been a new baby girl in December. We have provided a washer/drier for this family of four who were ‘moved on’ into quite difficult accommodation in Westgate area (flat). They are coping and the facility for laundry has been very greatly appreciated as you might imagine. We have had items from a storage facility afforded to us by a company associated with St George’s including a twin pram, a child’s bed and small items.

The families in general are coping! They are hugely humbled by the help from St George’s. They mostly have or are unable to access family support.

The children are enjoying school. We assist with school items and school visits arranged by the schools always including shoes for older children particularly and football boots (in boxes - very important) for younger children over the past months.

We have one A level student and four at stages of GCSE out of 15 school age children. Two are at university.

The current uncertainty and hostile environment thrown up by the Home Office for all of these families affects them all in a variety of ways. St George’s is a sanctuary, like this city, and as such is more important than ever.

On a positive note some are working and pursuing their English to enable to progress within the difficult system facing refugees in this country. We have professional people amongst them including medics who long for the opportunity to work within their professions.

Another positive note, a new baby (boy) is due in May. The first child for a couple who fled war.

The most important message from this report is that those on our radar from six countries are in touch and support one another and offer help whenever and wherever they can.

On behalf of all those who have and do benefit from the support of St George’s, I thank you. For myself, thank you to all who continue to practice your understanding in thought, word and deed.

Pauline Magnay


Treasurer’s Report

Total unrestricted income for the year was £206,051 compared with £199,735 in 2024. A significant part of this increase was the Gift Day (£4,076) and giving week which saw a steady increase in Planned Giving. Planned Giving is so important to the continuing prosperity of the Church although it must be recognised that so many of our parishioners

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also generously contribute sizeable sums via the electronic system that allows donations to be made by card. In addition, we have seen sizeable donations made to the Hub and Organ Restoration Projects, which are restricted funds.

A year-on-year comparison shows that the important source of income from trading activities, including fundraising events, has shown a small increase of £1,693 (1.9%). Church Hall letting and Church hire appear to have decreased by £4,274 (16%), with some regular users reducing their usage and hall bookings, however, £1216 was owed at the year end and paid in January 2026. The PCC have approved a 15% increase in the rental charges for 2026, which we anticipate should slow any further decline in income. Rental income from our properties, Tower House and Close House also appears to have declined by £1,050 (4.2%), however, this was due to a banking issue we had in October and will be rectified in 2026. We have however had a successful year for fundraising events (summer Fête and Christmas Market) and weddings, with a combined increase of £6,990 (19.6%) over 2024. Events in support of the Hub project and Organ fund raised £8,528.

We were very grateful to receive donations from the Friends of St George’s and the final part of the pledge from the James Knott Trust for the Hub Project. In addition we gratefully received a Listed Places of Worship grant of £4,720, while the Project 1888 received a generous contribution of £6,200 from St. George’s PCC.

Unrestricted expenditure for the year was £229,949, compared with £212,172 in the previous year. Although that represents a significant increase (8.4%) there are certain mitigating circumstances, including the fulfilment of the Biles Legacy with the remainder being spent on the sound system upgrade (£13,328) and the lectern steps (£4,032). We also used £5,840 of the Bartlett Fund to complete the upgrade to the sound system which was long overdue, having only been patched up in the past, and which was becoming a hindrance to ministry during services. It is worth noting that Charitable giving and our contribution to Parish Share increased by £11,268 in 2025. In the face of rising inflation and volatile energy costs, which the PCC continues to manage as best it can, we managed to decrease our expenditure on energy and maintenance in the Church and Hall by moving to fixed tariff energy supplies, and more careful management of heating usage.

Of particular benefit during the year were the continuing generous donations from the Catherine Cookson Charitable Trust (CCCT) to provide support to the PCC in maintaining and running the Church and its buildings; these donations constitute a restricted fund under a Memorandum of Understanding between the PCC and the CCCT trustees. During the year donations totalling £16,030 were received, all of which were applied for those purposes and reflected in a transfer of that amount to the general unrestricted fund.

Therefore, after the transfer into general funds of the CCCT money and acknowledging that the Biles and Bartlett legacies were received in previous years, we can report a modest in-year surplus of £2,479. The PCC held reserves (unrestricted funds not invested in tangible fixed assets) of £51,672 on December 31st, 2025.

Tom Klenka, Treasurer

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\Minutes of the Annual Meeting of Parishioners and Annual Parochial Church Meeting held on Sunday 28th April 2024

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Election to the Paroc.hi&l Church Couneil.. there are three vaeaneies on the PCC. Three valid nominations were re￿1v￿.. tibbie Wilson (proposed: Barbara Peacock. sewnded: Enid Pearson) Tom Klenka {PToposed.. Barbara Peacock" seconded: Enid Pearson) Jonathan Booth (proposed: Janet Wilson; seeDnded: Mike Oswald) All were approve.d unanimously and duly appointed to selve on the PCC for a peiiod of three yeaTS. lan Ness, Hilary Cullingford and Margaret Vane were thanked for their service over the past three years. John Oswald of Stephenson Coates was appointed Independent Examiner (proposed: Enid PeaLEon' seconded.. Wendy Jones; approved unanirnously). Qiiestions submitted in advance: We do not appear to have either a Sunday School or Junior Church at the mornent. On the other hand, we have se.veral small childre.n using the. back eorner of ehiirch each week and a very healthy Little Saints group. What are the. plans to continiie. to e.ngage. these groups as the}, grow olde.r and also to attract more. childi'en? [Hazel Jones-Lee] A: This was answered in the semion (see below). Siinday School will be run in the extension when completed. There are plans for WOL'king Mqth ehildren and yoimg people, ine.liiding a joint project with the United Reformed Chureh to engage with unil'ersity students. little Saints is 'theiL' om'n ehui'ch, and may not become part of a Sunday congl'egation. How mueh has been spent to-date to Tedevelop the chureh hall, and how Much has been spent on the extension in the memorial sarden? [Brent Swinburne] A: To date: Church Hall £10,700; work done for &Ytension £8,244. Significantl! mol'e spent on fees across the whole church site. Fidl details are in the aecoiints. Mike Ranson was thanked for his service as Honorarv Treasurer. Other Business: a certificate of thanks had been received from the Dioeese for pa)ryng the Parish Share in full. All those who contributed to the life of the PaTish were thanked. io. The meeting closed. 27

INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. GEORGE, JESMOND

I report to the members on my examination of the accounts of the Parochial Church Council of the Ecclesiastical Parish of St. George, Jesmond for the year ended 31 December 2025, which are set out on pages 8 to 17.

Responsibilities and basis of report

As the members of the PCC you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011(‘the 2011 Act’). You consider that the audit requirements of section 144 of the 2011 Act do not apply and that an independent examination is required.

Having satisfied myself that the accounts are not required to be audited, I report in respect of my examination of the accounts carried out under section 145 of the 2011 Act. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner’s statement

I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants in England and Wales.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

John Oswald BA FCA Stephenson Coates Audit Limited Chartered Accountants

West 2, Asama Court Newcastle Business Park Newcastle upon Tyne

18 March 2026

NE4 7YD

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. GEORGE, JESMOND

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 DECEMBER 2025

Note
INCOME FROM:
Donations and legacies
Other trading activities
Investments
Church activities
Other income
TOTAL INCOME
1
EXPENDITURE ON:
Raising funds
Church activities
TOTAL EXPENDITURE
2
NET INCOME/(EXPENDITURE) BEFORE
INVESTMENT GAINS
GAINS ON INVESTMENTS
- unrealised
- realised
NET INCOME/(EXPENDITURE)
TRANSFERS BETWEEN FUNDS
9
BALANCES BROUGHT FORWARD AT
1 JANUARY 2024
BALANCES CARRIED FORWARD AT
31 DECEMBER 2025
9
Unrestricted
Restricted Endowment Total Funds Total Funds
Funds
Funds
Funds
2025
2024
114,089
81,595
-
195,684
354,506
62,828
8,528
-
71,356
73,914
9,247
1,067
2,033
12,347
8,766
18,400
684
-
19,084
14,165
747
11,345
-
12,092
2,883
205,311
103,219
2,033
310,563
454,234

1,620
2,261
-
3,881
5,285
253,618
51,727
2,033
307,378
267,683
255,238
53,988
2,033
311,259
272,968

(49,927)
49,231
-
(696)
181,266
2,801
-
(2,925)
(124)
2,791
-
-
-
-
-
(47,126)
49,231
(2,925)
(820)
184,057
(25,432)
25,432
-
-
-
985,608
273,261
73,167 1,332,036
1,147,979
913,050
347,924
70,242 1,331,216
1,332,036*

As set out in notes 5, 8 and 9 to the financial statements, at 31 December 2025 unrestricted funds of £913,050 comprised property funds (fixed assets) of £861,036 and general funds (free reserves) of £52,014.

The full statement of financial affairs for 2024 is shown in note 11 to the financial statements.

THE PAROCHIAL cHL￿CH COUNCIL OF THE ECCLESIA,STICAL PARISH OF ST. GEORGE, JESMOND BALANCE SHEET AT 31 DECEMBER 2025 Note 2025 2024 FIXED ASSETS Tangible assets Investments 861.036 861.036 959,363 959,487 CURRENT ASSETS D¢btors Cash at bank and in hand 11,937 368061 111,392 27 34 379.998 389,734 LIABILITIES: AMOUNfs FALLLYG DUE WITHIN ONE YEAR 8,145 17,185 NET CURRENT ASSETS 371,853 372,549 NET ASSETS lJ31,216 lJ32,O36 FUNDS Unrestricted Restricted Endowment 913,050 347,924 985,608 273,261 lJ31216 1,332,036 Approved by the Parochial Cburch Council on 18 March 2026 signed on its behalf by: The Rev'd Debble LoughT4D, Chglr The notes on pages 10 to 17 forn) part of these financial siatements.

1

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. GEORGE, JESMOND

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

INCOME

INCOME
Unrestricted Restricted Endowment Total Funds Total Funds
Funds Funds Funds 2025 2024
Donations and legacies
Planned Giving:
Gift Aid donations 77,707 - - 77,707 76,991
Tax recoverable 21,134 6,198 - 27,332 25,288
Collections (open plate) at all services 1,623 2,023 - 3,646 4,255
Gift day 4,046 30 - 4,076 -
Sundry donations 4,859 41,415 - 46,274 27,545
Legacies - - - - 26,975
Grants 4,720 31,929 - 36,649 193,452
114,089 81,595 - 195,684 354,506
Other trading activities
Church hall letting 20,728 - - 20,728 23,826
Church hire 2,032 - - 2,032 3,181
Property rental income 23,550 - - 23,550 24,600
Fund-raising events 16,518 8,528 - 25,046 22,307
62,828 8,528 - 71,356 73,914
Investments
Dividends 827 - 2,033 2,860 2,796
Interest 8,420 1,067 - 9,487 5,970
9,247 1,067 2,033 12,347 8,766
Church activities
Fees 16,894 684 - 17,578 13,326
Magazines 1,506 - - 1,506 839
18,400 684 - 19,084 14,165
Other income
Insurance claims - - - - -
Project 1888 contributions - 10,000 - 10,000 -
Sundry 747 1,345 - 2,092 2,883
747 11,345 - 12,092 2,883
TOTAL INCOME 205,311 103,219 2,033 310,563 454,234

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. GEORGE, JESMOND

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025 (continued)

2 EXPENDITURE

EXPENDITURE
Unrestricted Restricted Endowment Total Funds Total Funds
Funds Funds Funds 2025 2024
Church activities
Missionary and charitable giving:
Church overseas:
Relief and development agencies - - - - -
Home Missions and other Church Societies - - - - -
Charitable donations 8,000 450 - 8,450 4,382
8,000 450 - 8,450 4,382
Ministry:
Parish Share 97,200 - - 97,200 90,000
Clergy expenses 1,386 - - 1,386 736
Clergy housing expenses 3,305 - - 3,305 (52)
Fees paid to diocese 2,725 - - 2,725 2,615
Church – running expenses 18,868 - - 18,868 21,569
Church maintenance 27,809 3,574 1,811 33,194 30,808
Upkeep of services 4,357 - - 4,357 4,364
Parish magazine and publicity 1,286 722 - 2,008 1,556
Church Hall running costs 14,161 - - 14,161 12,872
Church Hall maintenance 4,465 - - 4,465 13,448
Other property upkeep 5,937 - 222 6,159 3,251
Whole site plan development 16,750 - - 16,750 30,657
Flowers 1,041 1,795 - 2,836 1,444
Asset depreciation - - - - 1,169
Others 898 644 - 1,542 6,031
Organ and choir 17,413 6,299 - 23,712 21,658
Children and young people - 103 - 103 240
Printing, stationery and office costs 6,143 - - 6,143 5,975
Office administration 13,363 - - 13,363 12,791
Bank charges 543 26 - 569 430
Project 1888 6,200 38,114 - 44,314 -
Independent examiner’s fees, including payroll 1,768 - - 1,768 1,719
Total Church activities 253,618 51,727 2,033 307,378 267,683
Raising funds
Costs of fund-raising activities 1,620 2,261 - 3,881 5,285
TOTAL EXPENDITURE 255,238 53,988 2,033 311,259 272,968

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. GEORGE, JESMOND

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

(continued)

3

4

(continued)
STAFF COSTS
Wages and salaries
Pension costs
During the year the PCC employed an administrator and a director
FIXED ASSETS FOR USE BY THE PCC
Tangible fixed assets
COST OR VALUATION
At 1 January 2025
Additions
Disposals
At 31 December 2025
DEPRECIATION
At 1 January 2025
Charge in year
Disposals
At 31 December 2025
NET BOOK VALUE
At 31 December 2025
At 31 December 2024
of music.
Freehold
land and
buildings
£
1,161,787
-
-
2025
2024
£
£
21,266
20,262
439
373
21,705
20,635
Plant and
office
equipment
Total
£
£
34,198
1,195,985
-
-
-
-
34,198
1,195,985
34,198
334,949
-
-
-
-
34,198
334,949
-
861,036
-
861,036
1,161,787
300,751
-
-
300,751
861,036
861,036

The freehold land and buildings comprise the Church Hall, Tower House and Close House all located at St. Georges Close in Jesmond, Newcastle upon Tyne. The valuation in these accounts is based on the estimates made by the PCC for insurance purposes in 2007. The latest valuations for insurance purposes amounted to £4,383,000.

Investments

2025
At market valuation:
£
3,164.24 Units in the CBF’s Investment Fund
70,242
14,624 Units in the Epworth Investment Fund
28,085
98,327
The historical cost of the investments at 31 December 2025 is £51,916 (2024: £51,916).
The movement in the year comprises:
At 1 January 2025
Purchases
Revaluation of investments
At 31 December 2025

2024
£
73,166
25,285
98,451
£
98,451
-
(124)

98,327

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. GEORGE, JESMOND

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

(continued)

5 ANALYSIS OF NET ASSETS BY FUND

6

7

8

Unrestricted Funds Unrestricted Funds Unrestricted Funds Unrestricted Funds Unrestricted Funds Restricted Restricted Restricted Restricted
Endowment
Total Funds
Undesignated Designated Funds Funds 2025
£ £ £ £ £
Fixed Assets 28,085 861,036 - 70,242 959,363
Current Assets 31,007 - 348,991 - 379,998
Current liabilities (7,078) - (1,067) - (8,145)
52,014 861,036 347,924 70,242 1,331,216
DEBTORS 2025 2024
£ £
Gift aid recoverable 9,507 4,020
Legacy receivable - 24,975
1888 Project grant receivable - 81,800
Sundry debtors and accrued income 2,430 597
11,937 111,392
LIABILITIES: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024
£ £
Creditors for goods and services 6,252 14,493
Accruals and deferred income 1,893 2,692
8,145 17,185
FUND DETAILS Unrestricted Restricted Endowment Total Funds
Funds Funds Funds 2025
£ £ £ £
Property, Church Hall, Tower House, Close House 861,036 - - 861,036
Funds designated by the PCC - Buildings fund - - - -
General fund 52,014 - - 52,014
Bell Ringers fund - 2,083 - 2,083
Donations restricted by donors – access to capital
and interest - 345,841 - 345,841
Donations restricted by donors – access to interest
only - - 70,242 70,242
913,050 347,924 70,242 1,331,216

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. GEORGE, JESMOND

9 MOVEMENT OF FUNDS

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

(continued)

Unrestricted funds
Property
Buildings fund
General
Total Unrestricted funds
Balance
Gains
Balance
1 January
Incoming
Outgoing
and
31 December
2025
resources
resources
Transfers
losses
2025
£
£
£
£
£
£
861,036
-
-
-
-
861,036
53,989
827
(23,391)
(34,226)
2,801
-
70,583
204,484
(231,847)
8,794
-
52,014
985,608
205,311
(255,238)
(25,432)
2,801
913,050

The PCC has designated the Buildings fund for use on property refurbishment projects.

Restricted funds
Bell Ringers fund
Open Churches fund
Fabric fund
Flowers
Family & Youth leader fund
Choral Scholarships
Director of Music
Music
The Hub
Organ Restoration project
The Cookson Fund
The 1888 Project
Other grants and donations
Total Restricted funds
Balance
Balance
1 January
Movement in resources
31 December
2025
Transfers Incoming
Outgoing
2025
£
£
£
£
£
1,177
-
1,134
(228)
2,083
120
-
-
-
120
37,173
-
526
-
37,699
693
-
1,904
(1,795)
802
12,528
-
-
(312)
12,216
2,986
-
5,720
(4,202)
4,504
-
-
1,473
(1,473)
-
41
-
1,527
(1,097)
471
110,529
41,462
56,460
(1,949)
206,502
25,883
-
3,806
(719)
28,970
-
(16,030)
16,030
-
-
81,800
-
10,540
(38,114)
54,226
331
-
4,099
(4,099)
331
273,261
25,432
103,219
(53,988)
347,924

The Bell Ringers fund was created to generate funds for the maintenance of the Church bells. It is administered by the bell ringers outside of the main PCC accounts.

The Open Churches fund was donated to ensure the Church would be opened to the public for specified periods in the year.

The Fabric fund relates to amounts raised for the purpose of capital repairs and maintenance work for the Church.

The Family & Youth leader and Director of Music funds are sums raised to support the work of those roles.

The Singing Group fund was donated by Jesmond Dementia Action Alliance, to fund a further 40 sessions of the singing group they established.

The Hub relates to the project to add an extension to the Church and redevelop the Hall and all associated activities (formerly known as the Whole Site Plan).

The Organ Restoration project relates to the full restoration of the St George’s organ which was built in in 1887.

The 1888 Project is a partnership established in 2024 with Jesmond United Reformed Church. It has the overarching aim to work together to restore the organs of the churches and includes the creation of a Jesmond Heritage Trail.

The Cookson Fund. The Trustees of the Catherine Cookson Charitable Trust have generously offered to make donations to support the PCC of St. George’s Church in maintaining and running the Church and its buildings. The PCC has established the Cookson Fund to hold this income and apply it in accordance with the purposes specified by the Trustees. During the year donations totalling £16,030 were received, all of which were used for those purposes and a transfer of £16,030 from the Cookson Fund to the general, unrestricted fund has been made at the year end.

The other funds have similarly been restricted by donors so that none may be used for the general running expenses of the Church but are to be applied for the purposes specified.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. GEORGE, JESMOND

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

(continued)

9 MOVEMENT OF FUNDS (continued)

9 (c)
Endowment fund
Garden of Remembrance and
Fabric Fund
Balance
Balance
1 January
Incoming
Outgoing
31 December
2025
resources
resources
Additions
Revaluation
2025
£
£
£
£
£
£
73,167
2,033
(2,033)
-
(2,925)
70,242

The income from the fund is to be used firstly for the Garden of Remembrance if required and thereafter for the upkeep of the fabric of the church.

10 RELATED PARTY TRANSACTIONS

During the year, Nigel Russell-Sewell was paid a £1,350 Choral scholarship. Other members of the PCC were reimbursed expenses incurred on behalf of the PCC amounting in total to £1,924.

11 COMPARATIVE STATEMENT OF FINANCIAL AFFAIRS

INCOME FROM:
Donations and legacies
Other trading activities
Investments
Church activities
Other income
TOTAL INCOME
EXPENDITURE ON:
Raising funds
Church activities
TOTAL EXPENDITURE
NET INCOME/(EXPENDITURE) BEFORE
INVESTMENT GAINS
GAINS ON INVESTMENTS
- unrealised
- realised
NET INCOME/(EXPENDITURE)
TRANSFERS BETWEEN FUNDS
BALANCES BROUGHT FORWARD AT
1 JANUARY 2023
BALANCES CARRIED FORWARD AT
31 DECEMBER 2024
Unrestricted
Restricted Endowment Total Funds Total Funds
Funds
Funds
Funds
2024
2023
109,041
245,465
-
354,506
184,686
68,085
5,829
-
73,914
70,813
6,073
707
1,986
8,766
4,875
13,843
322
-
14,165
15,470
2,693
190
-
2,883
7,299
199,735
252,513
1,986
454,234
283,143

1,676
3,609
-
5,285
4,767
212,172
53,525
1,986
267,683
242,197
213,848
57,134
1,986
272,968
246,964

(14,113)
195,379
-
181,266
36,179
1,154
-
1,637
2,791
7,133
-
-
-
-
-
(12,959)
195,379
1,637
184,057
43,312
22,342
(22,342)
-
-
-
976,225
100,224
71,530 1,147,979
1,104,667
985,608
273,261
73,167 1,332,036
1,147,979