Ch￿( iiy Registiation Nu￿be1. 1133726 ST JAMES? CHURCH POOLE Annijal Report and b'lnaiiclal Statements For Ihe year ei)ded.31 ' DeLembeT 2025 Sue Wintle FMAAT Iiidcpciidciii F.xaininer 27 BasL(?It Ri)ad Bourllemou(h DoT%el BHII 8RJ ST JAMES. CHURCH POOLE Contents Ret¢iYnLe arKL Admini8trativL, I)ctails Siniemeni o( Trustee$. Resw)n&ibililies Inikpet)dent Examiner's Rcp()rt Si#lL1￿￿t of FinanLikil Ac(iviiies Ralanc.Shcet Noici to the Pinancial StaleinL'ni$ Noiei 10 the BAlance.%HEET 9-10 Analysii of InL1)￿. und V.XPLnditurc ST JAMES, CHURCH, POOLE Reference and Administrative Del￿115 TrugtL*$ Canon J.u¢y Holi Ri¢ha(l Ashwell I)e￿r Flemin8 CarulL Goddard NiLk Hi)dgson Paul Luxloii (Resigned 31.07.2.5) Agnes MediyLko .qu¢ Mi)Ihcrsolc "t)d4 Nother Caroline Oehrtng Fred Po£iie Jame% W4]IALe-Hadrill IR¢s18n￿ 11,07.25) 'I'ercsa Woodhall Prlnclpal Office SI JsLme¥' Church Church Str¢et Pi)olc, RHI.5 IJP Lhmrlty R¢gl%tr¥¢lon 1133726 'Irt Ald R¢iLrfr4tlon X56841 lrylepcndont Ex8mlncr Suc Wintle b'.IqAA'I' 27 BasCOIi Ri)ad Bournemouth BIIII 8RJ ST JAMES, CHURCH, POOLE Statemen¢ of Trustees, R&¥ponsibilitles The Trusiees ar¢ re%pon3ible for preparing lh¢ fU)a￿la1 5tuiem¢nis in a￿ordanCe willi the United Kingdom Accountin8 Standatd5 {Unitd Kingth)m Gen¢rnlly Acuptcd A¢couniing PraLiiLe) and &ppli¢8ble law and re8ulutinns. 'lThe law appliLable tg chari(i¢s requiirs the IT￿￿te& lo prepwy fin¥n¢ial tr?iaicrn¢nLs for c￿h finoncial year whiLh give d Irue and fair view of ihe Dfaffairs of the chariry of Ihe incoming res(MJr¢es dnd appliLalion OLI rcbources of the chaiiiy for t]iai period, In preparing the%c financial stalcments, the tnL¥tee6 dre required to.. Seleil Sui￿ble accounliug ￿licIeS and thcn apply ihvjn c(bnsisienily' ()hyeTwe the methi)d5 prinL'ipals in the Ll)aritie5 SURP: Mok¢ jU￿￿tRen1¥ tsnd e$umale¥ thai ar¢ J%Asun4ble und ptvdcnt- SIMle wheiher Opplic￿ble accounting $tondards have been Ic)Ilowed, suhjtci io wii. miierial depurlut¢8 dlsclo&ed And explllineij iTh the financi41 UHlemefti%' and Prepare Ihe fthRncial slatemenis L)n tht ¥oing Lon¢em unle¥s il 15 Itiappropridie lo pre.¥ume thul Ihe ¢hArity will ¢onlinu¢ in busiii¢sR. Thc tN$ices arc rc6pDn%iblc for k¢cpin¥ pr¢)prr ULLOUtititLÈ rccordR Ihat IJi%LI(>8c witl) rca¥i)iiabk ￿LLu￿¢Y dt.lny ¢inic (he finmnciul po%iiinn i)l-IhL Gharily cniiblL IhLnL l(J Lrisur¢ Ihxt tinalKi￿] %liilciii¥ni.¥ ci)nTrply wilh Ihc Chariii¢ Aci 2011, Ihe uppliLubl¢ Ch41JiliLs IAcLuunis and Rlyvrlsl Re&Trul&ioth&, and IhL provisiuiis uf (IIL I'¢diuniiblc $tLP$ (LV the pr¢vention an¢J dcteclir)n ol. frauLI ar¥J other i￿¢%￿]￿rIE1C$ Appn>vL,d by Ihe iruslLei ol. Ihe Lharity on And si¥ned on its beh¢Jlf Rey'd L#non Lucy Ho RectsTrr ST JAMLS, CHURLH, POOL Independent Examiner's Report tu the.1T￿lee5 of St J4mes' ChurL'h, Poole l TepoTt the accaunt8 Ot'ihe PCC for the year ¢nded 3 l¥t DcL¢tnber 2(r25W￿.Ch set <)ut i)n P￿¢5 45 and 9-13 Respeclive responsibilities otthe Trustees Exgmlner The Irus¢ees are responsible for Ihc preparAii()n ()f the &ccoiints. The chari(y'8 tru&icch consider that an dudil 1$ not required for thiq year under section 144121 ol. the C'liariiies Aci 2DI I (the Chariiies 201 l Act) ￿ld thai independeni exaininalion i% needed. li Is Thy re5punslblllly to.. ex&n)ine Il)c a¢counis under se¢ti(TrD 14_1 ol the 2011 Chdirities Aci l() follow the pii)Ledures l*id down in tho Cionerul Dire¢lions ¥ivtyn by Ihe C.harily C()mmis¥ion {unJ¥r SeLli(In 14.11.1llb} nf rhL' ChthritlLb Aci and tL) slate wh¢lh¢r particular inaiters have cThmc to my Jtiention B¥8b uf Indopendent Ex4mlner'y >il#toment My cxwnirmiioii wa% carriid oui in uccorddnLe wlih general Direclion.q givcn by the Tharily Cofftmi%gion. An Lxailliyjutiun inLludes a review of aLcoun¢ing re¢ordA k¢pt by th¢ ch4riiy compari50n of t￿. aLciiunts pre*ertieil with Ihoye reLord8. 11 als() incluilc$ consider￿IlL￿n of #ny unusu*l ii¢m8 ot di%closurcs in Ihe u¢¢ouniA, and seeking cxpllln4Liion8 tn)m ih¢ truAt¥L'.% concerjiirtg JLny.wch motieTS. Th¢ pmLeduir8 uiidLi1aken do not pi'i)vide all the cvidL'IILL' thur would tr￿. r¢quircd in an audit. lind Lo￿￿c4U¢i1i]Y n() vpiniun is given IL) whciher Ihc dcLounts E)rc%cni & 'truc and ftiir vicw" nd the iep)rl 1% iimi¢cd ts) Ih(i%L mulltr.4 bcl uui in lh¢ il11lLmcnl beli)w. Independenl EX¥n￿ner'S Stateynenl In cuiin¢LIii)i) with my bx#minaii(In, nil rndtier has c(>nic to iny iltieniii>ii'. 111 which ¥ives me rea.81)nable cduse lo believe thttl ill any I￿alerial respeei the reqUiren￿nIs. Til keep acu)untinB i¢¢<>rLls In accnTdancL With sCCti()11130 1)f thL 2011 Akt,. and Tn prep8re accounts which acLord with the acLuuntin8 rgLords and con)ply with thc accounting requirements (rf Ihe2011 A¢l Have not ￿¢￿ mei.. oi. 121 t(Tr which, in my opinion, al¢enlion %huuld b¢ drawn in order lo enablc a pmpcr understhnding of (hc accounlA lo be Teached. Sue Wlnile b'MAAT St James, c.hurch, Pnole St¥tem¢nt uf Fin4llti&l Activititg For tbe y¢4r ended 31st December 2025 Inroll* and Enduw]r*nts fm G¢theral 42,668 l.i,484 27,272 D¢slgA Restr'd 125 97.1173 2024 Donaiions and Ltga¢i¢. Ch#riiable Activili¢$ InveslmcnL Misy>Dn TT3ding Activiti¢$ 1.903 507 2.8fi4 30,64J 393 ISY 145,65 6,7111 2.11th4 I I K,6Rn Expendltswe on Adminislr&iion Other EX￿￿dItuTC LhurLh Building Cost5 ChurLh C¢ntT¢ Lvsi.5 ChurLh Runnin¥ Mi¥%ion Pari%h bhk￿¢ 31.054 5,750 24,(>32 3IW54 6J68 29.912 3,J94 20,1138 4,530 7,825 12Q 45,()08 612 2,991 4,29J ?A59 6,232 120 44,748 116,&1 1,2?7 380 44,748 IU(b4.5 5210 Nrt Incomt {b4Xw￿lturn} ¢fiirt Ir¥ngf*rs 18,749 507 1,491 &r164 23,612 7,U52 TrAMf¢TY brtween full r05% Ir4n5fcr% in (3ri)*y triin4fer.4 thut Iiain%l{ID8ies} Wnve%lmtni knNets (SWn￿lI04*E$1 on Invi'.¥lmLni A4'¥el% Nrt Iwveinenl hn fvnd¥ 131,001 {1)2.4(hfjl 1,820 Y2,406 225,227 122S.2271 141,4491 23,YH (10.6411 IA7JIJ41 io¥ 15,5931 5117 Total fund¥ brou8ht lorwwd 47.867 21.5.4ICJ 149,7 45K407 449,742 'loial (vnd8 coryied tÉ>rward 0.1,763 11,1147 2J5,7611 1311,143 4(A,Sl.I 4SR.4n'l The Unre%irictcd lTrNy nn InvtNliiienlx i.¥ diie I￿ Ihc RL'C(Jupii￿￿t InvG%lrrtnt ￿1rtg wrAJnd up which were unre%tri¢thd fuTrdh. Thcs¢ WETe Iran%lcrred into Ihc R¢pJir futhd St J&meh' fhur¢h, Pots)p As at31sl DeCeN￿er 21b r40 2•15 lllvebiDIEnl¥ 15.1.7PA Tmwbl 361,361 Churthes MuiuDI Ctt4it Ilrtion 25,846 42 2S.338 H8 8,856 14.247 u0￿* lJhresinc¢ed Lknydi R￿t￿lled hccrx￿i Peiiy Cuh r￿PDe￿Ill Act￿￿1 JQ,055 2X.71H Dtblorr6 12045 7.424 U*bllltiL¥ Ai•its l¢wLlab611ti Fund¥ AksigThAted 4f4,513 25,¥47 25.340 149.714 UnKiin¢*d 6J.7fj3 47,X6? 45¥.407 Apwiiveébyth2nWthb￿I nf thE PMw¢hiMIChufL.II ('uun¢il i rnoKcL 21. Re¥W C#Trun Liii'y Iloit .ST JAME￿1, LHURC'H PUOLE Notes l(k the FinanLidl Ststements For the year ended 31st Deeember 2025 I. ACCOLTNTING POLICIL8 Sit¥tement of Cunipliance i'he financial %t41¢Inc￿lS have been prepared in aecordaTrLe with AcLounting dnd Reporting by Ch¢ll'ilies Siatcnicnl ol ReLI)mmende(I Prdctice dppliciihlc lo charilics tFILPtiring their ¢KLounl.N iTb uccordwicc with ihc Finiinciul Rctx)nii)g st￿nd￿rd pplicahle in the UK an(1 Republic i)f Irel£tn(I (FR.% 102} ielleclive l j￿￿￿￿ry 201.51- ((Th￿illeS SORP IFRS 102). the Financiul.S(Jnddrd applicdhle in Ihtt UK and RepuhliL ol IreldnLI IFRS I D21 ltnd Ihe Chariii¢.4 Act 2011. Ila5i¥ af Pr¢paratlibn St J.In￿$, Church meeij Ihe defmiiion ()[ M pUb￿C henefii eniiiy uniler 11Tr2. Asseis llnil lidbiliiies #re initially reLI)gni.wl t hi%tL)rictil ci)si or Iransacii()n V¢11uc unle￿¥ i)IlieTwiie 4iuled in ihc relcvunl aCLI?uniing poliLy ni>tcs. Exemptlon from prep•rhn2 ft casb flow stotement 'rh¢' &￿rItY opw,d its Larly odopt Bulletin I publishcd otl 2 Vebivary 2016 uiid hav¢ iheiefojr iiot irKIILd¢d u cash fluw .%ldl¢meni in Th('se finanLAal .Slalctnenl%. Tlie Iriisiee% LL)llsiLlet Ihai there thre rnaierial unL¢niiinii&4 dh(iiii Ihe ¢h￿IlY N dbiliiy ii) ci)niinue as a going Luncern. Inenme and F.ndowments This iupir%Lnls ihc lulal Ydlue vf llll donil￿d in¢omb' dnd 4Lll}' oihcr inLvmc re￿ly￿bIL bj, ¢hc Lliuritj,. Thib 18 IILGuuntcd fvr i)n u recL'ivdblL' h4yi%. LLJlaCIL% arL' u¢c hi)Ih IhL Len4itLly ol'rL￿LlPi dnd the ability tn pr¢)vide Illl Expondltur¢ Re%our¢es are. t]KJStly expend￿ on ¥r4nl% 10 sndividudl% and urgunisatiOTLS ¥,¥ Jpproved by the tyusitts during uu.¥tee R*lsSng Funds These &r¢ co518 inLurred iti aiiraLiill8 vi)luni¥xy incthme, Ihe munagemeni of iiive$imenis ￿nrt thn%e iiiLurrei* in Irlldin8 ciivilic% that rai&e funds. Chwrllable Actlvldes ChiiritdblL expLndiiurL Co￿pri￿¢S those cost% incuiTed by lh# choiiiy in dLIivLry Df i(% ￿tIvItIeS and scrvice$ fur its b¢nctlLidfic5. 11 includ&s both ¢0%15 thal cth be ￿l￿al￿d diiL'LIIy lo such aclivilic5 and tl)u.¥t cos1% ot an indireLI nature ncce5.%iiry tn 51JPPnrt them. Grwnt Provlslons Pruwi8ions for grants are niade when the inienii(Trn to niake a grani hJ% heen cornmunicaied lo the ieLipieni bul Iliere is un¢¢rlainty aboul eiihcr Ihe liming of ih¢ gr￿l vr the amount o(gr£nt payliblc. SuppDTI CosL8 Supporl cv%t¥ inLlude Lenirdl funLlion% and h￿1ve bLert alloLatrd to aLtivity bosi Lalegories on a ba%18 con%isieTrl Wilh thc usc ofre%ouA'e%, lor ¢x¥rnplc. alltscaling PTopcI1y LC)%L% hy fl￿)￿ ￿ta￿, or per <4Lpi¢a. .statf co.41.% hy the lime spc.iil other Losts by their usage. T JAMF.S' LHURL'H POOLL Note5 to the FinanLial St¥tement.s For the year endcd 31st Dceeniber 2025 Govtrn8nc.e Cnsts These iftclu(le Ihe Cost$ 4iiribuiable ro Ihe charity & ci)niplinnce Wifh cnn8liiuiional und sidtulory requir¢nwiis, includii)g dudit, sliaiegic thdrtagen￿ni and Irusiee%' meetlllg8 xnd reinibur.4ed exI￿n$e%. 'hL chfjirily is ¢onsidtriYd ¢0 p&4S the tes1.9 6Cf out in Pui'agi'apli I SLhcdul¢ 6 ot Ihe kiii(iDLL Act 20111 aiid IhLYitrurL il IiiLCts the defii)iliuii ot- IL Lhwildblc Loinpany f()r UK c()I'porJriori lax piiii)o%t% AcL¢)rdingly, Ilie Lliaiily 1% p(Ileiilitilly f xempi (i'om Iklxiilion iii ri*pLLI i)t' iiic()Inc oj. capiiAI gdili.% reLeived wiihin Crding* lo thc ¢lu%.¥ <)I' dN.%¢l illl(1 dre'.- (-.cnirc Co%1.4 I>VCT In year ('¢nlre Eqiiipmeni Dver 4 Jear5 ChurLh Eiiuipillvnt i)ver 4 yL'#r$ L'4ih 4nd Lash Equlvalents ('1l¥h lind c&.¥h eqliivalenib L()mpri4c Lalh ijn hund and iall (lepn%il%, 4nd other lih(?Tl-t¢rm hiylily liqiiid investmcnis Iliai dre rLadily ¢onvLrtible to a known am()uiit of ¢(1sh und &r¢ subjLLI tu 4n iT)¥i8niticani risk of LII&ii8L in vuluc. iund Stru¢tur¢ Unrestriuied income (und% are generdl funds Uiai are dvaildble fL?r use ai the InisteL8' (IisLreiioii ijTr fiinl*r#LILe ()f ihe nbjcclive ot. Ihc ¢hMrily. Flnanclal Iwgtrnments l.inanLial a&¥cls and findnci#l liabiliucs are recngnifcd wh¢ii Ihc ch4rity bvioines a Pdrty to the Luntrdcttial prfjvisions of t FinanLiul liahililie5 ￿n￿ equity instnjments ar¢ cla5sih.ed arci)rding t(Tr th¥ sub%tJn¢e ()f Ihe ¢unlTJLiual atTaiigLments cntcri..d Into. Ali e4lllty iJi$tyiimellt is any conh?c¢ that ciiid¢nce% a iy%idU￿1I iiiieiY¥t in thc assets of thc chai'ily aftLr dcduciijig ￿11 Lif Recognilton Meu&urefft¥NI All fTnanbial a%sers iind lidbilitics aTe in111￿11]Y rneabured at tran$￿tIon PTiCC linLluding Iransdltion cost%). excepi for tho.sc tinanLidl asEcts Lld5Sitied as at fail. value thi)ugh profrt ni. 11Tr8s. w.-hiLh ale iThitidlly nieasLlI'ed at fair v(Ilue (which ih nnrmully Ihr ITiins41LllVJI Pl'iL¢ ¢xLluding tran5ACllOlI CO.%tsl, unl¥%.E ihr #irdngttmerii Loi).%liiulcs a financing Iraiisaciion. rrangeineDI Lunsliiuies a financjng 11.￿ns￿L110n, the filldtiLial dbset (ii. t1￿cjill lidbilL(V i.% #i the preseni v41ue o the liiiure pHymcnL% discnuntcd al a markel rale iit'in(er¢bl l()1 d sinular dLht inbliuireni. ST JAMES, CHURCH P()OLE Ni)tes tu the Financial Statements. For the year ended Jlst December 2025 Reco%n￿l0￿ undmeasuremenl ¢OntinuEd Fii)anLial a4s¥t¥ anif liubilirics arc only orr%et In ihe slateme￿i of (inan¢ial position when. aiid only wheD th¢tY exi&ls # legally ¢JrforLeablL righi 10 off ¢hc rLLoBnised an￿￿)15 and (lie chariry intends eiilier lo seiile on a net busis, or io i'ealis¢ Ihe as%ei nd %eiilc the liabilily %imulixne(>iJs1y. Fii)dnL1￿i7 a5%eis ￿e dereLl)￿l.5¢d wheii and (Iiily wlieii Ltl Ilie ¥i)iiiraLiuiil riglii.4 1(} Ilie CcL4h nTrws frojn Iht fjiiiinLiJI Js&ei ¢xpire ijr are sL,tlcd, F>) the chdrily transfers Iv anoLh¢r P41rt}' .%iih$ianii*illy <111 ()f Llie ri.sk'N and rewattls of i)wncrshtp of ilie fiiillii¢tf ih¥ IL> anothLr p4h11y Fii)anciol liqbililies dertc0￿used only when the obligaiion in Ihe conird¢i i& dischdrged, cJncelled or e.xpire&. Jiiveslm¢nts IrtVLStmLnib in non-LDIlVLrtibl¢ prelereiiLe sharL's 4nd non-puiillbl¥ ordinaiy ()r PTVterencc shaTcg (wheTL shar¢$ are PLibliLIy ti'ud¢d VT th¢ii' t4lT v4lue i¥ rLliably me&surubl¢l thTL m¢'asuird at fail. vulu¢ tliruLIKh pj'ofit ur10s4. Wh¥re fJii- vdluL c4niiot b nib#surc.d rL'liably, inve%iini'DI.i are mi.￿$￿red Mi Ln.%t le%.% iinpdii'Ji*nl. Invc$tnK'J)Iq in sub%idiariL$ and a.￿1)Ll#te% aT¢ mLILsured ar LPII IL%.1 impairnieni. l.i)i' illV¢6tnieiii% iii ¥ub8idiariLh li¥(iuiird fnr cDnxide.ratinii includiTI8 Iht j4Nue ¢)t %harc8 qualityiiig IDI. mr.rgc.r ieliLf. L'osi Is mca.4UlTd by irfeJ'cnc(' lu Ilje nomhiiJl vallle i)[ Ihc Shttrcs i%sucd plu.K fair vuluc of oihei. consideralioji. Arly prcnbuni is ignorcd. Flllr Value Me4.¥urtmenl The h#$i evidence or ruir v4lue is # qu(>ieil price fi)r un iilenlic£il i155el in #n dLiive Jiiivkgt. Wheii qiJ(Iled prices are uniiviiili< hle. Ihc priLc ol. 4 rcLcni tr&n%uiiii>n lur ideniiLHI ii%%cl pri)vides cvi(J¢nLC ()[ lair viilLIC il.¥ l<)n¥ a.% there lill8 ni)L hccn dl siknili¢iint Lhilngc in o¢on()n)i¢ LirLumsiiiri¢es tir a .¥i8nifiLkLnt lllp%e (?f time liin¢¢ thc IrJii$¢lLtii)n ti)i)k pl4L¢, If tl mai'k¥l ili iic)t aL'liVi tsiiil r¢Leni tyaii.%ULliiiiix 01. 4Ln ideiiiicdl 4u4%Lt Iin thLir i>wn xrL' n(bl ll 811(>(l (If fail. vuluL, th¢ fwr v4IuL 1.% L'Sliniul¥d by u%iiig a valuiiliun l¢cliniquL'. AI I I. DLLeiiibcr 2()2.5 IheT¢ W￿c Jlll <)iitstdndinK capital comn)ilments. Ai 31, nLCLinlK'r 21125 Ihcfe werc no coJilra¢i cvmmiinTr¢n(s' outslaiiding. St James, Lhurth. Poole Notes to the FinanLial AcLOlUIts. For the year eDded 31st December 2025 Aefum Unlts No3 Coup CB FiKed AsBets Nol¢ Incorne Units Tolal r•ndowmÈnt Funds. Jiids Brought forward Woiind up Dividendi Cjain on IDVQStments TLKUI Fllllds c￿Ti¢d forW￿d 41,449 141.4491 11? 335 153,784 141,4491 2,864 23.(M4 1.19,143 2,￿64 2.1.¢M4 1351.143 Accum Depr Lkpr Thi¥ Year CLn¢r6 Kirch¢n hurch Furiilufe & F4uipmenl Tlousc Church Wi)rkcr NBV 4,150 10.U8U 2n,2112 2211.9()8 251,2511 12Q,202} 220.96 225,218 126.OJ21 202S Deblor• PTbp#ym¢iii .%undry Dcbinr& 21124 1.276 1.209 6.71.$ 7,Y24 C.'redltor¥ AcLrual C.(Trmmunily m￿1$ Dioee* Credilor 2,659 2,12 1.146 428 I,.f.fO Sundry Credlio 1.400 St Jame$, Church, Poole Notes to the Financial ALcvunts 'or the year ellded 31st DeLember 2025 Fund Bol#llceb B,fwd 25.3J9 In¢omin¥ Outgdng TraM$fers Bal&nte C.Fwd 35.847 Dtsi¥naled Funds Ro￿or & Ch Ward¢ns 508 Endowment Fwi Lt51er Lcgacy Si JimcsTraul's R¢pairs Iy.4130 121J,854 IA9,784 111,003) {19) 117,41151 117,5041 B,908 13U.235 13Y.14J 2,864 2,¥h4 4,110 Re.qtriLted Fllnds Llelfry Lhil(IMI'8 Society C.omtnunily Meals F.rikin Musk r,amili¢s & Youth LiMlI'. Jemni% G41rdcn ChuiLh H(iusing J'und M¢morial Garden Mure than Sisi¢r¥ Rtx)f Rthu*s tn RrM)IA 2,060 2,427 20 11.J46) (2,9911 1.009 265 1246) 11.0031 237 220,9611 270 74 i(NJ 220.9611 270 15 9N) 19011 1.1751 V$5ion 22 Mnwcr X.457 S7 H,462 17 Reci(brs N¢cJy Sunday CILib 1612) 558 2.15.41.5 6,71bl 11.1461 23S,700 Generil Fwid 47,169 1116 8351 12,f154 63,76,4 tc S Totxl FuDds 458,407 145.656 1122,0451 117,5041 T￿￿lee Remuner4llon and Expensei A¥n&% M￿lry¢kU IB thc otsly salunL>d mi¥iee N(Tr trusi¢¢¥ have reLYivcd arby r¢imhur5ed ex￿￿￿8 or aThyother benefits trom thc chdrity during ihe ycHr. IndepeThdtnl Examlner's Remuntrntlon Examinaiinn ot Ihe fin4nci&l %iAlcmeniB 2025 430 21J24 4211 io St James. Church, Poole Ststenient of b'inanei￿l Activities Analysis of Income And Exp¥nditure Ut 31st Di%'ember 24125 INCOME AND ENDOWMEN'IS FROM Donatioos #Dd Ikgade¥ Cliui'ch C(>lleLtion% Donalions Freewill Envelope8 Gin Aid T4 GrintR Legacicq Parish CJlVItI8 Sthtme RLgulur Giving .Sumup Visilui Gift Aided Giving Viyion 22 Wall Boxey OaTden LhurLh Unresir'd De8lg'd Ri¥tr'd Endow Jb 2024 .4,.444 1,678 85 2J14 1,938 30J 12,194 8,539 22.slo 21,241 23,970 31)3 12.194 4,539 22.510 21,241 4.IK)O 6,IM)O 2.IM)O 19,402 25.184 '744 624 i.s Y¥3 .7¥4 645 J.131 4,4115 Y7,1173 (.'harltable Aetlvlllfj Rrlfry Lr¢aliv¢ SpaL P.venl Families &nd Youth 367 367 68 6,599 570 68 8,41() 481) 690 -1,088 4,1113 4.183 Lunch HiilidJy aiib M¢Jre than Sihicr% RL'I'rL'¥hrnL'ni¥ Rur41 Dcun, Sundry lllcuiiie 960 15 1.07.4 Muu 6.12 632 225 15.484 225 17J¥N INL'OME AP4D ENDOWMEIYTS FROM Inwtments chU￿h Renlal DiYid¢nd6 rwthwork5 Hhll Rcni Rentsl F$8lslon Terrace 2,-SC)_S 1,557 2J65 4928 507 2,864 7,355 17,JSO 30,643 16,550 31,950 27,272 2,804 TrBdlnR Jneome Ltuil Sales 15Y 159 178 Chil¢Jren'b Soriety Routc% to Root WAIJ Sudan Tot81 Mis91•n 13 13 375 3Y.I Total Inc<* IXS,5113 51Tr¥ 6,701 2,864 14S,656 118.680 St James. ChuT£h. Poole St#tement of FiThAncial Activiti Analysis of Income and Expendihjre at 315l D￿ember 2025 F.XPENL)ITURTr: ON LHARITABLE AcfiviTIES Administration Unrestr'd Deslg'd ALCf)ulliant 4.10 Adillinislrdiion -f62 Ildnk Charges BuokkeepiDg Cltwgy Expen4ts C()picr Chargr8 l.eii¥ing Office Mathinery P¢n¥ion Po%'ia8e Sal(￿J¥¥ Siindry LJptstrn¥es Tel¢phon¢ Restr'd do 2025 420 J31 1,086 330 l.26& 337 1,784 914 194 14 23.217 107 337 1.714 914 194 14 23317 107 2284 31W54 93 22,2U6 2.224 29,Y12 31,054 Church Btslldlns Costs Br.Ifry Lleaningl C4r¢iakin8 rkprcL'lalion EkLltciliy Ga8 InKurantt Mainttnance Mlljur wT)rks Waier 42U 1,622 2,221 2,221 4,U37 1.947 7.279 4,170 4.781 4.037 1,947 7.279 4.176 7.772 2.538 7,012 2,Y91 184 20.113 24,032 27,(Tr23 Chll￿h CentrL, Cobts C.leMnin8 & CArrtiknng In.¥UTunL Mainienince ManI￿n￿nI le¢ l20 1,674 1117 120 1ffj74 1117 1,682 4293 2110 1,746 829 1,673 4,530 4,293 12 st JAM￿, Church, PoolE Statemenl of&'in#ncial Activities An￿y$L5 of lllcome and ExpendithTe #t 31st D￿emb¢r 2025 Cbaritable AclivitleB Church Runnlnw CfK¥ts C.rLdlive Swdce F.vent% Farniiies and Yuth Garden Chur¥h Lity¢￿¢¢ More Than Sister Qrgani$i ()rgan Pi&nc> My'inlenantc RcfrLshiDcnlS Riinning C05t¥ Unre6tr'd De81g'd Restr'd Endow 21114 io io 1003 24 -soi 63 886 ¥166 9111 300 802 901 300 fio 4.$6 1,177 1.414 6,232 1,7Y 7,M2.5 1227 Ch¥rit4bi¢ Aclivitl¢8 Mlgslon Roul¢l lo Ruois WAU slld￿n I'e*rl'und Total 375 12 12 12 120 120 ()thtr Expcndlturt B￿*￿￿n"1¢rrX¢e tnsurdnee BalsLtsn T¢rr M'iii¢ni Fee B4il¥ion T¢rTULC Running Coxts R¥Lof tllld CIiuTEh Watdtn 53 1,617 3Jy9 fjJ2 6J6¥ 519 1,(Tr27 612 3,594 Parlsh Sh4r¢ Tot¥1 Charhable Aetlvllles 116,¥35 122,045 111.628 13