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2025-12-31-accounts

Annual Report and Financial Statements of the Parochial Church Council for the year ended 31 December 2025

Incumbent

Sophie Chatten

Bank:

The Co-Operative Bank Skelmersdale WN86WT

Independent Examiner:

Tony Jopson & Co. 246 Peverell Park Road Plymouth PL3 4QG

Registered Charity Number:

1134139

The Parish Church of Charles with St Matthias and St Simons

‘St Matts Plymouth’

North Hill, Plymouth, PL4 8HF stmplymouth.org.uk

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THE EVANGELISATION OF THE NATIONS THE REVITALISATION OF THE CHURCH AND THE TRANSFORMATION OF SOCIETY

ANNUAL REPORT OF THE PAROCHIAL CHURCH COUNCIL

YEAR ENDED 31 DECEMBER 2024

(presented Sunday 27th April 2025)

‘CHARLES WITH ST MATTHIAS AND ST SIMON ’

Diocesan ID - 9187 Registered Charity Number - 1134139

PURPOSE - St Matts is a City Centre Resource Church with a vision to play its part in:

The EVANGELISATION of the nations; The REVITALISATION of the Church; The TRANSFORMATION of society.

St Simons is a Revitalisation Church Plant from St Matts into Mount Gould. Together we are one church with two sites and four congregations.

MISSION - St Matts aims to fulfil this vision through three operating lenses:

LOVE GOD - We want everyone to come into a personal relationship with God. We do this principally through our Sunday Services and encouraging people in their own personal faith journey.

LOVE OTHERS - We want everyone to grow in their relationship with God and discover freedom and life, and we believe this happens best in community. Through belonging to midweek Small Groups we grow in life, faith and friendship. Through serving on our Dream Team we each participate in a life of service and blessing which energises us and blesses others.

GO AND MAKE A DIFFERENCE - We want everyone to live lives of witness, service and blessing. We want to make a difference in the communities where we live and work so that others may receive the good news of Jesus.

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Background - The church was launched on 25 September 2016 by Revd Olly & Ali Ryder and a small staff & volunteer team, at the invitation of the Bishops of Exeter and Plymouth in partnership with Holy Trinity Brompton, London. As part of St Matts heart for revitalisation, the church agreed to pastoral reorganisation to include a neighbouring closed church leading to the new Parish of Charles with St Matthias and St Simon being formed in November 2021 . Since February 2024 St Matts has been led by Revd Sophie Chatten. Sunday services at St Simons recommenced on 19 May 2024 headed up by Assistant Vicar Revd Mike Knight. St Matts and St Simon is part of the Plymouth City Deanery in the Diocese of Exeter in the Church of England. The parish’s administrative centre is based at St Matts at the top of North Hill, Plymouth, PL4 8HF.

Structure, Governance and Management - St Matts and St Simons is led by the PCC (Parochial Church Council). The method of appointment of PCC members is set out in the Church of England’s ‘Church Representation Rules’ . All church attendees who consider themselves as belonging to the worshipping communities of St Matts and St Simons are encouraged to register on the Electoral Roll. All those on the Electoral Roll may stand for election on the PCC. The Church Council should reflect the diversity of the church and local community. PCC members are re-elected every three years. The Church Council has responsibility, alongside the Vicar, staff team, and lay pastors, of fulfilling the church’s vision. PCC members who served from April 2025 until the date this report was approved are:

PCC Members

Ex-Officio Members

Vicar and Chairman Sophie Chatten Assistant Curate Mike Knight Assistant Curate Liz Grier Assistant Curate James Harding

Church Wardens Elected annually up to six successive years Steve Campion Elected 2023, 2024, 2025 Laura Fraser Crewes Elected 2025 Deanery Synod Members Elected every three years Louis Winstone Elected 2025 Jeff Stephenson Elected 2023 Elected Members Elected every three years Amy McCusker Elected 2023 Lizzie Philips Elected 2023 Alston Chan Elected 2024 Radu Ciubotarasu Elected 2024 Debs Marks Elected 2024 Graham Stirling Elected 2024 Rich Bull Elected 2025 Jon Harris Elected 2025 - one year term Selwyn Jeba Elected 2025 - two year term Mark Pearson Elected 2025 - Safeguarding Representative

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Elected 2025 - Treasurer Elected 2025 Reelected 2025

Adam Taylor Alleyn Wilson Jonny Wilson

In Attendance (non-voting)

Hannah Bowker Claire Worth

Secretary [since 2017] Staff - Executive Director [until Jun 2025]

Staf Team

As at Jan 2026

Sophie Chatten Vicar Mike Knight Associate Minister Hannah Bowker Church Coordinator & Executive Assistant Teressa Cornish Ordinand Rachael Hutchins Operations Manager [from Sep 2025] Amy Wheeler Kids & Youth Pastor Louis Winstone Worship & Young Adults Pastor [from Sep 2025]

Also on team during 2025

Claire Worth Executive Director [to Jun 2025] Paul Worth Worship Pastor [to Sep 2025] Zoe Wilson Student Pastor [to Aug 2025] Terri Jackson SWYM intern [to Jun 2025]

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Safeguarding Report

This report outlines the safeguarding activities at St Matts and St Simons over the past year, reinforcing our commitment to creating a safe environment for all, particularly children and vulnerable adults. Safeguarding remains a vital part of our Christian mission to reflect God’s love and care for every individual.

We have adhered to the Church of England’s safeguarding guidelines as detailed in “Promoting a Safer Church” (House of Bishops, 2017). This document provides the framework for our safeguarding policy and practices, ensuring they align with national standards. Our Parish Safeguarding Policy Statement has been reviewed and publicly displayed.

All new kids/youth volunteers and staff undergo DBS checks and are recruited following safer recruitment principles, including safeguarding training. Additionally, all PCC members and Prayer Ministry Team have been asked to complete safeguarding training at the required levels. We have conducted risk assessments for all church activities involving children and young people, as required by diocesan guidelines, and all these activities have been approved by the PCC..

This year, we’ve had a number of safeguarding concerns that were raised and reported to the Diocesan Safeguarding Team. We implemented all advice given and kept appropriate records. A Safeguarding Report was given verbally at every PCC meeting and the PCC have been satisfied that we are following due diligence.

In 2025 we made excellent progress with the Parish Safeguarding Dashboard and will continue work on our Action Plan to make sure we are following best practice as a church. Special thanks to Mark Pearson, our Parish Safeguarding Officer, for his dedication to this essential work. Together, we remain committed to fostering a safe and caring church environment.

Rev Sophie Chatten

Vicar, Parish of Charles with St Matthias and St Simon, Plymouth

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- ANNUAL REVIEW 2024/25

St Matts has completed its ninth full year as a ‘ HTB Network’ City Centre Resource Church with a vision to play its part in the ‘evangelisation of the nations, the revitalisation of the church and the transformation of society’ by helping people to:

Love God Love Others Go and Make A Difference.

Our four vision priorities as a church are:

Empowering Young People - we want to empower, encourage, equip and evangelise the next generation to be whole-hearted followers of Jesus. We have particularly expressed this: at St Matts through launching a youth band; creating a permanent role to oversee ministry to young adults; relaunching and rebranding our student ministry; intentionally creating opportunities for young people to preach and lead; and continuing to grow our kids and youth ministry.

at St Simons through starting our first Sunday kids group which has grown steadily both in numbers and friendship over the rest of the year with mostly primary school age children. We are keen to move forward with plans for a local youth group and to explore possibilities for working with young babies and toddlers having had a mini baby boom in 2025!

Enhancing Spaces - we want to rethink our spaces to craft places that inspire and support growth. We have particularly expressed this:

at St Matts through starting essential works and surveys following the Quinequennial Inspection; installing HIVE systems to control heating systems; exploring opportunities to host events and welcome in community groups.

at St Simons through our wonderful grounds team has continued improving the site, alongside internal works redecorating the lower rooms and repairing the bell tower. We are beginning a new community garden with raised beds, and received Diocesan permission to further explore future possibilities for the church hall site to support local mission and ministry.

Enriching Community - we want to foster deep, meaningful connections to impact the city. We have particularly expressed this:

at St Matts through partnering with Transforming Plymouth Together (TPT) and Path to provide accommodation for rough sleepers during the winter months; continuing to work as part of the Plymouth Soup Run team; and blessing our local community through the Love Christmas initiative.

at St Simons through events like summer BBQs and a new community café, creating space for friendship and belonging and looking to grow in invitation. We also blessed our local school through Love Christmas and welcomed hundreds to our Christmas services.

Engaging Prayer - we want to strengthen our spiritual foundations and harness prayer as the powerhouse for renewal. We have particularly expressed this:

at St Matts through hosting a 24/7 prayer week; preaching on prayer; relaunching prayer ministry; and introducing Fast and Pray May.

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at St Simons through whole-church gatherings like Thy Kingdom Come, monthly meetings, and the continued faithful prayer particularly of our Tuesday congregation. In 2026, we plan to start Sunday prayer ministry and partnering with local churches to pray for our community.

Each of these four vision priorities reflects our heart as a church and where we believe the Lord is calling us to invest our time, energy and resources in this season. We will continue to lean into these over the coming year.

Staf team - during the year we had changes to our staff team, saying farewell to Claire & Paul Worth (Executive Director & Worship Pastor), Zoe Wilson (Student Pastor) and Terri Jackson (SWYM intern). We were delighted to welcome Rachael Hutchins as our Operations Director and Louis Winstone as Worship and Young Adults Pastor.

Love South West - this event took a break in Plymouth for 2025. We are networking with other local churches to reimagine and relaunch an impact weekend to ‘pray, serve & invite’ for 2026. We have felt challenged to refocus from the Friday night event back to blessing our local communities through the Saturday serve day. We’re excited to embrace this new season of Love South West and look forward to unveiling plans for 5th-7th June 2026.

Creation Fest - once again we headed off to Creation Fest as a church with around 80 people (including around 20 kids) camping on site and volunteering on teams. We loved being able to welcome many more of our church family coming as day visitors over the weekend and enjoyed a special lunch together on Sunday. We will be going again as a church family in 2026 for an extended weekend with churches across the South West for worship, teaching, prayer, fun and time together but plan to take a breather in 2027..

As you read the rest of this report, we hope you enjoy and are inspired by all that God is doing in and through us and all that lies ahead. Thank you so much for being part of this family and this God-adventure by the sea!

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- LOVE GOD Sunday Services

CONTACTS

**Database- ‘Join the Adventure’ ** **Database- ‘Join the Adventure’ ** **Database- ‘Join the Adventure’ ** **Database- ‘Join the Adventure’ ** **Database- ‘Join the Adventure’ ** **Database- ‘Join the Adventure’ ** cards
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2022 1375 1402 1417 1446 1458 1483 1488 *archiving 1353 *archiving 1131 1138
2023 1138 1176 1191 1223 1227 1224 1226 1234 1235 1267 1309 1318
2024 1310 1323 1330 1335 1340 1346 1352 1368 1370 1372 1376 1387
2025 1390 1399 1399 Database cleansing 1147 1187 1215 1214
2026 1225 1232
Facebook - ‘Followers’
2022 2144 2100 2086 2096 2102 2106 2110 2134 2146 2158 2166 2170
2023 2197 2206 2220 2227 2232 2235 2192 2250 2300 2368
2024 2399 2386 2381 2378 2375 2373 2378 2387 2393 2398 2403 2411
2025 2418 2426 2428 2437 2440 2442 2432 2442 2449 2467
2026 2472 2477
Instagram- ‘Followers’
2022 1667 1676 1680 1691 1697 1703 1700 1699 1710 1724 1738
2023 1740 1741 1743 1752 1756 1767 1758 1763 1767 1770
2024 1765 1750 1747 1749 1748 1748 1748 1748 1748 1756 1760 1758
2025 1754 1757 1759 1760 1763 1766 1769 1770 1774 1778 1782 1773
2026 1779 1781

ELECTORAL ROLL - (members of the church’s official register) : 158 (as at 24th March 2025).

This was the year of a complete revision of the electoral roll and we were very pleased with the number who re-joined or signed up for the first time.

SUNDAY SERVICES

St Matts has two main Sunday services - THE TEN & THE SIX with an average weekly attendance of around 260 people across the two services - 215 adults & 45 children - and a further 80-100 for ‘Church Online’.

St Simons has one Sunday service at ELEVEN which finished the year with an average attendance of around 50 people attending - 40 adults & 10 children. In addition the mid-week TUESDAY service at 10.00am has an average weekly attendance of 25 people.

Average Main Service Attendance Average Main Service Attendance Average Main Service Attendance Average Main Service Attendance Average Main Service Attendance Average Main Service Attendance Average Main Service Attendance Average Main Service Attendance Average Main Service Attendance Average Main Service Attendance Average Main Service Attendance Average Main Service Attendance Average Main Service Attendance Average Main Service Attendance
Jan Feb Mar **Apr ** May Jun Jul Aug Sep Oct Nov Dec
2022 TEN 118 131 156 225 207 170 137 153 175 166 182 139
2022 FIVE 96 124 147 108 132 98 98 55 65 132 109 168
2022 YouTube 156 121 111 157 110 98 110 82 72 85 110 102
Total **370 ** **376 ** 414 **490 ** 449 366 345 **290 ** 312 383 401 **356 **
2023 TEN 159 175 138 197 144 136 148 136 118 138 152 131
2023 FIVE 88 100 105 71 70 100 96 86 96 73 80 179
2023 YouTube 72 70 79 109 133 138 103 88 88 110 120 119
Total 319 345 322 377 347 374 335 310 301 321 **352 ** 429
2024 TEN 149 143 206 148 132 120 122 105 160 154 146 174
2024 ELEVEN - - - - - 33 36 34 30 33 37 90
2024 FIVE 92 86 84 70 68 65 48 - - - - -
2024 SIX - - - - - - - - 95 70 75 120
2024 YouTube 79 82 103 70 70 60 86 107 96 99 108 89
Total 320 311 393 288 **270 ** **278 ** **292 ** **246 ** 381 **356 ** 366 473
2025 TEN 180 162 157 195 147 138 132 130 133 138 145 158
2025 ELEVEN - 30 32 42 35 36 40 - 40 37 42 153
2025 SIX 100 80 70 60 58 55 55 - 70 104 72 182
2025 YouTube 108 86 83 100 72 68 98 99 86 84 94 115
Total 388 **358 ** **342 ** 397 312 297 325 229 329 363 353 608

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2026 TEN 134 129
2026 ELEVEN 38 -
2026 SIX 74 69
2026 YouTube 103 96
Total 349 294

BAPTISMS - It’s been a joy to welcome people into the Christian faith and join with them as they publicly affirm their faith in Baptism.

Spring Summer Autumn Total overyear
8 9 6 23
7 7 5 19
- 12 5 17
9 8 9 26

CHILDREN & YOUTH - Amy Wheeler (Kids & Youth Pastor)

Vision

Our vision is to love and serve the children and young people of St Matts and beyond, helping them become wholehearted followers of Jesus. This is rooted in Proverbs 22:6: “Start children off on the way they should go, and even when they are old they will not turn from it.” Everything we do centres around building faith, having fun and forming strong friendships.

Age Groups & Curriculum

– Creche (0 2s with parents)

Based in the downstairs office with a live stream of the service, toys and space for parents to sit comfortably.

This year we rebranded all our Sunday morning groups, giving each room its own name and identity. This has helped children and young people recognise their stage of faith and belonging, especially as we were able to split our growing youth group into two. – Bubbles (2 4.5s)

Lower hall. Play and creative learning focused. We continue to use Scripture Union’s Tiddlywinks.

– Splash (4.5 9s)

Upper hall. Building strong foundations in discipleship and fellowship using Faith in Kids curriculum.

– Waves (9 11s)

Join worship in church, then head to the Library. Preparing children to live confidently as young followers of Jesus. Faith in Kids is also used here.

– – Breakers (11 14s) & Depths (14 18s)

Meet in the Youth room and Staff office after Worship in church. The focus is helping young people explore and strengthen their personal faith. Breakers use Youth for Christ resources. Depths follow a curriculum written in house.

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Team

We have 34 volunteers across Kids, including one young person serving monthly, and 20 volunteers in Youth for both Sundays and Thursdays.

This year we introduced a Room Coordinator role for every Sunday age group. Coordinators carry leadership responsibility for their room, meet with Amy termly, and gather their team each term to review what is going well and what could improve.

We have also refreshed team T shirts and lanyards to improve visibility and safeguarding. This has positively impacted team morale and clarity of roles.

Light Parties

Our Halloween outreach ran three events in one day:

Schools

We are intentionally investing in the two schools on our doorstep: Mount Street Primary School and Plymouth High School for Girls. A weekly Christian Union now runs at Plymouth High School for Girls every Thursday lunchtime. With Mount Street we deliver a termly assembly and support families through Love Christmas hampers.

Mini Matts

Mini Matts continues to welcome 10–15 families each Thursday morning. It is led by Amy and Bec. We are currently praying for another volunteer to assist with set up.

Outreach

Amy serves on a core team alongside SWYM, Youth for Christ, and other local churches to lead Ignite, a termly citywide youth gathering. Three gatherings have taken place so far, with the next in May.

In August we partnered with Transforming Plymouth Together to host Lighthouse Lunch, supporting families during the holidays. We plan to continue these during future school breaks, with the next scheduled for Easter.

Vision & Next Steps

We are thankful for all that God is doing and remain expectant for what is to come.

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Children & Youth- St Matts Average Weekly Service Attendance Children & Youth- St Matts Average Weekly Service Attendance Children & Youth- St Matts Average Weekly Service Attendance Children & Youth- St Matts Average Weekly Service Attendance Children & Youth- St Matts Average Weekly Service Attendance Children & Youth- St Matts Average Weekly Service Attendance Children & Youth- St Matts Average Weekly Service Attendance Children & Youth- St Matts Average Weekly Service Attendance Children & Youth- St Matts Average Weekly Service Attendance Children & Youth- St Matts Average Weekly Service Attendance Children & Youth- St Matts Average Weekly Service Attendance Children & Youth- St Matts Average Weekly Service Attendance Children & Youth- St Matts Average Weekly Service Attendance
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2022 45 48 52 48 58 51 57 36 48 45 52 28
2023 37 42 37 45 42 40 42 18 32 41 40 42
2024 39 38 38 36 39 37 42 35 35 45 49 46
2025 51 48 48 39 33 41 44 38 48 42 44 39
2026 45 44
Children & Youth - St Simons Average Weekly Service Attendance
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2024 7 8 10 8 9 4 25
2025 6 4 7 9 5 10 10 / 10 8 12 42
2026 11
Children & Youth- Total Contacts on Database
2022 668 673 676 680 688 707 711 592 602 604 606 612
2023 612 621 625 629 634 637 641 645 647 652 659 660
2024 664 666 668 672 687 691 695 699 705 716 724 725
2025 727 729 733 736 737 738 741 743 746 749 751 755
2026 759 762
Youth Nights
2022 6 8 9 10 9 - - 10 10 8 6
2023 7 8 6 8 8 6 7 - 8 10 7 7
2024 10 11 10 10 10 10 - - 15 16 14 17
2025 16 15 14 14 15 16 - - 16 14 12 13
2026 10 10

Youth Band - Louis Wintone (Worship & Young Adults Pastor)

The Youth Band was started at St Matts in January 2025, led by Paul and Claire Worth. A small team has formed with 9 youth attending regularly. Louis took over in September with the change in Worship Pastor. Throughout the year there has been the opportunity to lead worship at three services across the year with the group growing in confidence each time. It has also been encouraging to see those attending coming to understand the heart behind worship and gaining a vision for what it means to lead corporate worship.

Looking ahead there are plans to give the youth more opportunities to serve alongside current members of the worship team, and to continue to foster their growth as disciples of Jesus in the context of the worship.

YOUNG ADULTS MINISTRY - Louis Winstone

In Summer 2025 St Matts ‘Student Ministry’ evolved into a more broadly focused young adults ministry serving all those aged 18-25. Following this, Young Adult Nights began weekly on Thursdays in September. This key part of the ministry runs on an alternating cycle of Small Group Nights with food, community time and this year the Bible Course, and Gathered Nights consisting of worship, a talk, response time and games. The year ended with a Christmas Party which was great fun for all involved. Around 30 young adults gather each Thursday with around 70 engaged in the life of the church, attending at both Sunday services, engaging in small groups and serving across all teams.

There has been real growth amongst the community over the Autumn Term in terms of friendships as well as in faith and learning particularly through the Bible Course which has sparked good conversations and has been really helpful for those newer to faith. Excitingly we are seeing a steady stream of young adults trying out church, coming to know Jesus for the

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first time or rekindling their childhood faith. We are praying both for this to continue as we long to see more of God at work in this generation, and for us as a church to be able to meet them where they're at and for them to be discipled in the way of Jesus.

The Young Adults Ministry is facilitated by a committed core team of 7 people who have really taken ownership of building community amongst 18-25s, welcoming new students in September and running Young Adult Nights. With Zoe moving as the Student Pastor in the Summer and Louis joining in September as the Young Adults Pastor this team has played a key role in supporting and shaping the ministry.

Looking ahead we are running 'Host A Roast' in March and are hoping to get involved with the Love South West serve day in June. In the Spring we are also hosting a Discipleship Training Event with the organisation Fusion alongside a few churches in Plymouth to be inspired to grow in evangelism. There is also the opportunity moving forward to develop our relationships with the universities' Christian Unions and other churches in the city as we work together to make Jesus known amongst the students and young adults of Plymouth.

Students- connected with community Students- connected with community Students- connected with community Students- connected with community Students- connected with community Students- connected with community Students- connected with community Students- connected with community Students- connected with community Students- connected with community Students- connected with community Students- connected with community Students- connected with community
Jan Feb Mar **Apr ** May Jun Jul Aug Sep Oct Nov Dec
Instagram -@stmstudents
2022 419 422 430 433 439 439 439 436 434 445 469 471
2023 473 474 475 472 468 465 465 466 466 487 495 495
2024 495 494 492 489 488 488 488 489 489 490 492 489
2025 484 489 489 489 489 489 483 488 493 487
2026 489 491
Student Nights
2022 - 40 45 45 49 49 - - 45 45 45 45
2023 50 40 40 40 40 - - - 30-40 30-40 20-35 45
party
2024 35 35 35 37 37 - - - 31 31 31 31
2025 31 32 31 30 29 - - - - - - -
Young Adults Nights - 18 - 25s
2025 - - - - - - - - 25 38 30 40
2026 30 30

LOVE OTHERS

SMALL GROUPS - Revd Mike Knight

Small Groups have one, simple purpose - to bring people together. We believe God created us to live in community with others and only then can we experience the full life he intends for us. Small Groups provide a place for us to connect with others , share life , and grow in faith together. We believe life-change happens in the context of relationships. Our belief and vision is that St Matts is a church of Small Groups, not a church with Small Groups.

Small groups are a core part of our church life. We have had a solid number of small groups running through (around 20-25). We have encouraged more longer term discipleship based groups to start this year . So although we have fewer groups than in some previous years we are seeing a greater consistency through the year in these groups. We have made this clear on

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our sign up website too differentiating between those groups that meet mainly around longer term friendship, discipleship, prayer and bible study, and meet mostly in people’s homes; and those that meet around a particular shared activity. Both are great spaces to connect with others and grow in faith and friendship together. We have also run training in the autumn as a space both to grow in leadership of our groups as well as to help new leaders to get up and running with new groups.

Small Groups Small Groups Small Groups Small Groups Small Groups
Spring Summer Autumn
2022 **Groups ** 43 41 44
Leaders 55 52 48
Members 410 355 330
**2023 ** **Groups ** 45 33 24
Leaders 55 45 30
Members 345 251 286
**2024 ** **Groups ** 24 20 21
Leaders 34 28 28
Members 250 194 178
**2025 ** **Groups ** 23 21 22
Leaders 34 25 28
Members 164 139 179
2026 **Groups ** 20
Leaders 23
Members 135

DREAM TEAM

Every member of St Matts and St Simons is encouraged to serve on the Dream Team whether it’s helping with Kids Church, Worship, Welcome, Production, Cafe, Students, Youth, Small Group Leadership, Prayer Team, or Services Team. A MASSIVE thank you to everyone who serves in whatever capacity - we truly appreciate the many ways you live out our value of being #blessed to bless.

GIVING

It is a privilege and a joy to be able to give to God as part of our worship. We encourage everyone who calls St Matts and St Simons ‘home’ to develop godly practices with their finances including giving to support the work of the church. We now mention giving at every service and we thanks to the generous donation by the Diocese of Exeter of a new giving machine have improved our contactless options.

We had an encouraging response to Giving Sundays throughout the year and this played a large part in enabling us to end the year with a small surplus rather than the projected deficit. We’re continuing to pray for an increase in our number of givers and total giving to enable us to move forwards with confidence into the exciting vision we have. We are very grateful to God for everyone who gives financially into the life of the church which enables us to flourish and grow as a church family and bless the city, region and further afield.

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GIVING: Number of individual monthly givers & monthly amountsgiven GIVING: Number of individual monthly givers & monthly amountsgiven GIVING: Number of individual monthly givers & monthly amountsgiven GIVING: Number of individual monthly givers & monthly amountsgiven GIVING: Number of individual monthly givers & monthly amountsgiven GIVING: Number of individual monthly givers & monthly amountsgiven GIVING: Number of individual monthly givers & monthly amountsgiven GIVING: Number of individual monthly givers & monthly amountsgiven GIVING: Number of individual monthly givers & monthly amountsgiven GIVING: Number of individual monthly givers & monthly amountsgiven GIVING: Number of individual monthly givers & monthly amountsgiven GIVING: Number of individual monthly givers & monthly amountsgiven GIVING: Number of individual monthly givers & monthly amountsgiven GIVING: Number of individual monthly givers & monthly amountsgiven Total

155
189797
125
167781

103
157135
108
186,981
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2022
Givers

130

132

170

143
152 139 173 135 141
157
148
171
Amount
15450

14938

19089
15810
16913
14586 16,438
14,457
15634 17829 14660
13993
2023 Givers
135
131
130

139
130 131
126

115
112
131

113
107
Amount
14826

14166

13682

16347
14,231 15,083 13,420
13,041

13,352

13,617
13,338
12678
2024 Givers
111

104
104 95 89 89 91
105
111
127
106
102
Amount
13122

12664
12728
10834
12418
12141

13419
11,128
11,084
15,767 14,815 17,015
2025 Givers
110

111

121

116

107
102
105
100
103
106
107
104
Amount
14,837
17,374 16,113 16,746
15,275
15,270 14,988 13,985 15,055 14,627 £16,638 16,073
2026
Givers

101
Amount
14,618

GO AND MAKE A DIFFERENCE

ALPHA

We encourage members of the congregation to share their faith with others in their everyday life. We also run the Alpha course as a more intentional way of providing an opportunity for people wanting to investigate Christianity or are new to faith.

This year at St Simons we ran Alpha during the summer months. We had regular attendance of around 20 people which was a mixture of people who are brand new to faith as well as those who have been around church for much longer. Most of these already had an ongoing connection to the church so we had a good consistent attendance. The Holy Spirit day was particularly special, with opportunities to pray for many who haven’t had the opportunity before. We were really grateful to those who helped run the course and especially to cook for us!

Alpha Alpha Alpha Alpha
SPRING SUMMER AUTUMN
Total
2021 attendees 29 - -
29
2022 attendees 50 - -
50
2023 attendees 20 - -
20
2024 attendees 25 - -
25
2025 attendees 25 20 45

SOUP RUN - Jill & Jerry Morris

Plymouth Soup Run operates every night with teams from churches, community and business groups from across the city and beyond. It serves at 4 stops, offering food and other supplies, but also support, being a link to other services, in particular PATH (Plymouth access to housing). This winter has seen an even closer collaboration with them via Project 58.7 which some of our team have also been involved with.

St Matts team serves on alternate Tuesdays, with a wonderfully dedicated team of volunteers. Currently this consists of a strong core of mostly church members, including 1 family with 2 youngsters, but also volunteers from other churches and the community.

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Volunteers come and go, but we usually have enough on any one night to have separate teams for food prep and going out, except perhaps around the holiday seasons when we might enlist help from family.

We are often, or occasionally, joined by students from the church, Dof E placements, and a business team.

In the 6 years we've been a part of this ministry we have seen a significant increase in need. Facts and figures are carefully documented by the coordinators of Plymouth Soup Run, but the increase is noticeable, and our team now prepares around 100 hot meals each time, far more than when we began.

We also provide homemade soup, hot drinks, sandwiches, snack bags, fruit, and various other items of food. Each session, food is collected from Fareshare and skillfully turned into hot meals by Sheena and her kitchen team. We are extremely grateful for her ongoing commitment to the ministry.

We also feel incredibly blessed to have a team who willingly turn their hands to anything, whether on food prep, washing pans, or chopping mountains of veg etc, or braving the weather to go out, it really can be challenging serving food in a downpour. All the work is undertaken with smiles and good humour.

None of what we do would be possible without money, so we would like to say a big thank you to the church leaders, pcc and individuals for the continued generous financial support which enables us to purchase the food and disposable items, (hot food containers, cups etc) required to serve it in.

We also receive donations of sleeping bags and blankets, toiletries, extra food and some essential clothes items, from individuals and via central soup run appeals, such as the reverse advent calendar appeal. Our cupboards are currently well stocked with items that make a difference to the people we serve. Thank you.

OTHER ACTIVITIES/REPORTS DURING THE YEAR

BUILDINGS & MAINTENANCE REPORT - Rachael Hutchins (Operations Manager)

Church roof – As reported last year, the lead on the roof over both aisles is very old and has come to the end of its life. A visit from the Diocesan Advisory Committee (DAC) at the end of 2025 ruled out the possibility of the previously explored use of a Hybrid Liquid Plastic System as a medium term solution, so we are now looking at a big project in the coming year to re-lead both roofs, adding insulation at the same time. We hope to cover much of the cost of this through applying for grants.

Church heating – The Diocese has told us that we are unable to replace our heaters like for like as they are not eco-friendly, but we have been able to source parts to fix them now, so

15

hopefully we can keep them going for a few more years. We have very limited options for replacing the system entirely, due to the Church of England’s target to be net zero carbon by 2030.

Quinquennial report – The most recent report was done in September 2024 and we are working our way through the list of things that need work within the five-year timeframe. The most significant work, aside from the roof, involves repairing the stonework around several windows.

Other works completed this year include moving the production studio from the South Porch to the Vestry, allowing the South Porch to become a fire exit, meaning we can increase our capacity for numbers of people in the building which opens up options for hosting large events. Minor works such as replacing or upgrading lighting in the church and hall have also been carried out, as well as pressure washing the walkways and adding yellow paint to the step outside the hall to make it more visible.

In 2026 we are planning some significant projects, including work on the church roof, café floor, hall roof, stonework around the windows, lower hall floor and garden. We are also planning our first ‘Big Church Spring Clean’ in March which will hopefully make the church and halls look brighter and more welcoming.

MISSIONS - St Matts ‘tithes’ 10% of it’s income to other local, national and international charities and mission organisations including:

- 2% - Trevi House / Sunflower Project (https://trevi.org.uk/) - Trevi is a nationally award-winning women’s and children’s charity based in St Matts parish, Plymouth providing safe and nurturing spaces for women in recovery to heal, grow and thrive.

**If / when the balance of the hardship fund drops below £4,000, 1% of giving received will be allocated to this fund and giving to the St Matts missionary fund will be reduced to 1%.

This historical allocation of funds was reviewed by the PCC at the end of 2025 to reflect the new partnerships we have been exploring. In particular we are excited to begin supporting Transforming Plymouth Together (TPT), Safe Families/Home for Good, and Mercy Ships.

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FINANCE REPORT – Adam Taylor (Treasurer)

This year the charity received a total income of £272,364. The vast majority of this income (£193,817) was from voluntary giving and we were able to claim £39,505 in Gift Aid on this. Total income also includes £27,524 generated from the hire of the church and hall and £11,518 received from a combination of grants, donations, fees and bank interest.

Expenditure in the year came to £308,645 and from the summary you can see that for 2025 we have separated out the maintenance and running costs for the two church buildings. We are extremely encouraged and grateful to report an operational surplus of £1,715 for 2026 despite a budgeted deficit of over £33,000. This was achieved through a combination of higher than anticipated levels of giving, reduced staffing costs and lower expenditure than budgeted for St Simon’s. Sunday teaching focused on giving as part of discipleship in both May and October which led to new regular givers signing up and an increase in regular giving amounts.

Overall the accounts show a deficit of £36,381 once the £19,948 charge for depreciation on fixed assets and the strategic use of £16,333 (net) from former endowment fund reserves to cover specific expenditure is included. In 2025, £4,747 from these funds was used to support provision of a SW Youth Ministries worker for part of the year, whilst £1,467 was used to purchase office tech. St Simon’s used £1,782 (net) of designated reserves towards fabric project expenditure, leaving an end of year balance of £88,632. The Acts 4 Fund, which supports church members in financial difficulty, has paid out £2,500 in grants and the end of year fund balance is £5,110. The Mission Fund which exists to provide small grants for those involved in mission activities at home or abroad, stands at £8,074. Information about these funds is available on the website and from the PCC.

Investment policy

In accordance with the charity’s governing document, the Trustees have the power to invest funds in any investments that they see fit. The policy is to adopt a low-risk strategy while maximising returns. The Trustees are satisfied that the policy adopted remains adequate and appropriate.

Reserves policy

As is best practice, it is the policy of the Trustees to maintain unrestricted funds, which are free reserves, at a sufficient level to secure the continued provision of normal charitable activities for a maximum period of six months.

Adam Taylor

Treasurer

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Trustees’ Responsibilities - Charity law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity at the end of the year and of the surplus or deficiency for the year then ended.

In preparing those financial statements, the trustees are required to select suitable accounting policies, as described later in the accounts, and then apply them on a consistent basis, making judgements and estimates that are prudent and reasonable. The trustees must also prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue.

The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011. The trustees are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Safeguarding

The PCC has complied with the duty under section 5 of the Safeguarding and Clergy Discipline Measure 2016 (duty to have regard to House of Bishops’ guidance on safeguarding children and vulnerable adults).

Independent Examination

A resolution to appoint Tony Jopson & Co. as independent examiners for the ensuing year will be proposed at the next APCM during which the financial statements are approved in accordance with the Charities Act 2011

On behalf of the PCC

Sophie Chatten, Priest In Charge

Date: 2nd March 2026

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INDEPENDENT EXAMINER'S REPORTTO THE PAROCHIALCHURCH COUNCIL OF CHARLES WITH ST 5T MAThHIAS YEAR ENDED 31 DECEMBER 2025 I report on the attached accounts of the Parochial Church Council I'PCC'I for the year ended 31 December 2025, in respect of an examination carried out under regulation 3 of the Church Accounting Regulations 1997 to 2CKJI and Section 145, Charites Act 20111.the 2011 Act~l. Respertive re5pon5ibilities of trustees and examiner The charity's trustees Imember5 of the PCCI are responsible for the preparation of the accounts. They consider that èn audit is not required for this year under Section 144 of the 2011 Act and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the 2011 Act- to follow the procedures laid down in the General Directions given by the Charity Commissioners (under seclion 14515llbll of the 2011 Act- and to state whether particular matters have come to my attention_ Bos15 of Independent Exominews Statement My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examirsation includes a review of the accounting records kept by the charity and a comparison of the accounts presented with these record5. It a150 includes consideration of any unusual items or disc105ures in the accounts. and seeking explanations from the trustees concerning any such matters. The Pfocedure5 undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion 15 given as to whether the accounts present a 'true and fair view" and the report is limited io those matters as Set out in the statement below. Independent Examinerf5 Statement In connection with my examination. no matter has come to my attention.. iii which gives me reasonable cause to believe that in any material respect the requirements.. to keep accounting records in accordance with section 130 of the 2011 Art. and to prepare accounts which accord with the accounting record5 and comply with the accounting requirements of the 2011 Act, have not been met- or 121 to which. in my opinion. attention should be drawn in order to enable a proper understanding of the accounts to be reached_ I913/￿ A Pjopson, FCA Date (Fellow of the Institute of Chartered Accountants in England & Wales) Tony Jopson & Co Ltd, Peverell Corner. 246 Peverell Park Road, Plymouth, PL3 4QG 19

The Parochial Church Council of Charles with St Mathias, Plymouth

FINANCIAL STATEMENTS

Year Ending 31 December 2025

STATEMENT OF FINANCIAL ACTIVITIES (SOFA)

Note
Income from
Donations and legacies:
Regular giving
2
Other voluntary receipts
3
Church activities
4
Investments
5
Total Income
Expenditure on
Church activities
6
Total Expenditure
Net income / (expenditure)
before investment gains / (losses)
Net gains / (losses) on investments
Net income / (expenditure)
Transfers between funds
Transfers in of 3 charities
Assets controlled by PCC
Net movement in funds
Total funds brought forward
Total funds carried forward
11
Restricted
Endowment
Total Funds
Total Funds
General
Designated
Funds
Funds
2025
2024
£
£
£
£
£
£
232,861
461
0
0
233,322
239,740
230
1,250
0
0
1,480
972
33,498
0
0
0
33,498
39,119
4,064
0
0
0
4,064
3,956
270,653
1,711
0
0
272,364
283,787
276,951
6,999
24,695
0
308,645
311,936
276,951
6,999
24,695
0
308,645
311,936
-6,298
-5,288
-24,695
0
-36,281
-28,149
0
0
0
0
0
0
-6,298
-5,288
-24,695
0
-36,281
-28,149
-85,680
85,680
0
0
0
0
0
0
0
0
0
0
-91,978
80,393
-24,695
0
-36,280
-28,149
91,980
189,035
45,957
0
326,971
355,120
1
269,428
21,262
0
290,691
326,971
Unrestricted Funds

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The Parochial Church Council of Charles with St Mathias, Plymouth FINANCIAL STATEMENTS Year Endlng 31 December 2025 BALANCE SHEEr 2025 2024 Note Fixed Assets Freehold investment property Furniture, fixtures and fittings Audio visual equipment Investments 11,574 8,397 19,534 20,386 19,970 39,919 Current Assets Debtors Cash on deposit Cash at bank and in hand 3,248 203,145 71,866 19,095 256,959 18,753 278,259 294,807 Creditors Falllng due within one year 10 7,538 7,755 Net Current Assets 270,721 287,052 Total Assets les Current Liabilities 290,691 326,971 Creditors Falllng due after more than one year Net Assets 290,691 326,971 Funds Endowment funds Designated funds Restricted funds Unrestricted f unds 11 269,428 21,262 181,886 53,105 91,980 Total Funds 290,691 326,971 The financial statements were approved by the Parochial Church Council on 19/0312026 and slgned on its behalf by; Rev S Chatten Vicar Mr A Taylor Treasurer 21

The Parochial Church Council of Charles with St Matthias, Plymouth

NOTES TO THE FINANCIAL STATEMENTS Year Ending 31 December 2025

1. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared under the Charities Act 2011 and in accordance with Church Accounting Regulations 2006 together with the Charities Statement of Recommended Practice (Charities SORP (FRS 102)) and Financial Reporting Standard 102 (FRS 102).

The financial statements have been prepared under the historic cost convention, except for the valuation of investment assets, which are shown at fair value.

The PCC meets the definition of a public benefit entity under FRS 102. The financial statements are prepared in sterling, which is the functional currency of the PCC.

Going concern

The financial statements have been prepared on the going concern basis. There are no material uncertainties related to events or conditions that may cast significant doubts upon the PCC's ability to continue as a going concern.

Funds

General funds represent the funds of the PCC that are not subject to any restrictions regarding their use and are available for application on the general purposes of the PCC. Funds designated for a particular purpose by the PCC are also not restricted.

Restricted funds are amounts which have been received by the PCC with specific directions concerning the way in which capital and any income arising are to be expended.

Endowment funds are sums which are held by or on behalf of the PCC and where only the income can be spent, with the capital being retained permanently, or at the PCC’s discretion, and invested.

The financial statements include all transactions, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of the church groups that owe their main affiliation to another body nor those that are informal gatherings of church members.

Income

Donations and legacies: Planned giving, collections and general donations are recognised only when received. Gift aid recoverable on donations is recognised when the donation is received. Grants and legacies to the PCC are recognised as soon as the PCC is notified of its legal entitlement, the amount due is quantifiable and its ultimate receipt by the PCC is probable.

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The Parochial Church Council of Charles with St Matthias, Plymouth

NOTES TO THE FINANCIAL STATEMENTS Year Ending 31 December 2025

Charitable activities: Income from church fee income is recognised when the fee is due. Income from activities is accounted for gross.

Other trading activities: Rental income is recognised when the rent is due. Where income is received in advance, it is recognised in the year in which the event takes place that it relates to.

Investments: Interest entitlements are accounted for as they accrue. Dividends are accounted for when due and payable.

Expenditure

Raising funds: Expenditure on raising funds is accounted for on the accruals basis. Raising funds includes the costs of the investment property.

Charitable activities: Expenditure on charitable activities is accounted for on the accruals basis. The diocesan common fund is accounted for when payable. Any unpaid amount at 31 December is provided for in these accounts as an operational (although not legal) liability and is shown as a creditor in the balance sheet. Grants are accounted for when paid over, or when awarded, if that award creates a binding obligation on the PCC.

Tangible fixed assets

Consecrated land and buildings and moveable church furnishing: Consecrated and beneficed property is excluded from the accounts by s10(2)(a) of the Charities Act 2011. No value is placed on moveable church furnishings held by the churchwardens on special trust for the PCC and which require a faculty for disposal since the PCC considers this to be inalienable property. All expenditure incurred during the year on consecrated or beneficed buildings and moveable church furnishings, whether maintenance or improvement, is written off as expenditure in the SOFA and separately disclosed.

Freehold property: Freehold property is valued at purchase price. In the opinion of the PCC members, depreciation of freehold properties would be immaterial and has not been charged. The members carry out an annual impairment review, and in their opinion no provision is necessary in respect of the value at which freehold properties are included in the financial statements.

Other fixed assets: Other fixed assets are recognised at cost. Individual assets with a purchase price less than £1,000 are written off when the asset is acquired. Depreciation has been provided on other fixed assets on a straight-line basis in order to write off the cost of the assets over the following estimated useful lives:

23

The Parochial Church Council of Charles with St Matthias, Plymouth

NOTES TO THE FINANCIAL STATEMENTS Year Ending 31 December 2025

Investment properties

Investment properties are included in the balance sheet at their open market value in accordance with FRS 102 and are not depreciated.

Investments

Investments are a form of basic financial instrument and are initially recognised at their transaction value and subsequently measured at their fair value as at the balance sheet date using the closing quoted market price. The SOFA includes net gains and losses arising on revaluations and disposals throughout the year.

Debtors

Amounts owing to the PCC at 31 December in respect of fees, rents or other income are shown as debtors less provision for any amounts that may prove uncollectible. These are recognised initially at the settlement amount. Prepayments are valued at the amount prepaid, net of any trade discounts due.

Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, and other shortterm liquid investments with original maturities of three months or less.

Creditors

Creditors are recognised when the PCC has an obligation at the balance sheet date as a result of a past event, it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. Creditors are recognised at the amount that the PCC anticipates it will pay to settle the debt, or the amount it has received as advanced payment for the goods or services it must provide.

Financial instruments

The church only has financial assets and liabilities of a kind that qualify as basic financial instruments. All (including debtors and creditors) are initially recognised at transaction value and subsequently measured at their settlement value.

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The Parochial Church Council of Charles with St Mathias, Plymouth

NOTES TO THE FINANCIAL STATEMENTS

Year Ending 31 December 2025

----- Start of picture text -----
Unrestricted Funds Restricted Endowment Total Funds Total Funds
General Designated Funds Funds 2025 2024
£ £ £ £ £ £
2 Regular giving
Planned giving inc. envelopes 188,398 388 0 0 188,786 200,113
Collections at services 5,031 0 0 0 5,031 6,393
Income tax recovered 39,431 73 0 0 39,505 33,234
232,861 461 0 0 233,322 239,740
3 Other voluntary receipts
Listed Places of Worship Grant Scheme 230 0 0 0 230 972
Four Greens Community Trust grant 0 1,000 0 0 1,000 0
The Social Change grant 0 250 0 0 250 0
Hardship fund 0 0 0 0 0 0
230 1,250 0 0 1,480 972
4 Income from church activities
Statutory fees - weddings, funerals, etc. 1,068 0 0 0 1,068 1,119
Miscellaneous 2,100 0 0 0 2,100 9,048
Gross income (solar panels) 2,806 0 0 0 2,806 2,103
Gross income (hall lettings) 27,524 0 0 0 27,524 26,849
33,498 0 0 0 33,498 39,119
5 Income from investments
Profit from sale of investments 0 0 0 0 0 0
Dividends & interest 0 0 0 0 0 0
Bank interest received 4,064 0 0 0 4,064 3,956
4,064 0 0 0 4,064 3,956
Total Income 270,653 1,711 0 0 272,364 283,787
6 Expenditure on charitable activities
Ministry: common fund 60,300 0 0 0 60,300 57,400
Church running expenses - St Matts 25,147 0 0 0 25,147 19,457
Church maintenance - St Matts 3,631 0 0 0 3,631 15,489
Church running expenses - St Simons 8,397 0 0 0 8,397 0
Church maintenance - St Simons 1,339 3,032 0 0 4,371 0
Upkeep of services 6,958 0 0 0 6,958 16,821
Music and production 7,100 0 0 0 7,100 6,782
Parish hall – services and maintenance 17,149 0 0 0 17,149 16,414
Events and other parish expenditure 2,909 0 0 0 2,909 3,705
Youth / student work 2,999 0 0 0 2,999 2,888
Salaries and fees 116,651 0 4,747 0 121,398 127,224
Training 2,103 0 0 0 2,103 2,014
External giving 14,405 2,500 0 0 16,905 13,542
Depreciation 0 0 19,948 0 19,948 19,948
Administration 7,463 1,467 0 0 8,930 9,851
Accountant’s fees 400 0 0 0 400 400
Total Expenditure 276,951 6,999 24,695 0 308,645 311,936
----- End of picture text -----

7 Transactions with PCC members and related parties

25

The Parochial Church Council of Charles with St Mathias, Plymouth

NOTES TO THE FINANCIAL STATEMENTS

Year Ending 31 December 2025

----- Start of picture text -----
Furniture,
Investment A/V & IT Fixtures &
8 Tangible fixed assets Property Equipment Fittings Total
£ £ £ £
Cost or valuation
At 1/1/25 0 119,887 79,595 199,482
Additions 0 0 0 0
At 31/12/25 0 119,887 79,595 199,482
Depreciation
At 1/1/25 0 99,501 60,062 159,563
Charge for the year 0 11,989 7,960 19,948
At 31/12/25 0 111,490 68,022 179,511
Net book value
At 31/12/2025 0 8,397 11,574 19,970
At 31/12/2024 0 20,386 19,533 39,919
9 Debtors 31/12/25 31/12/24
£ £
Gift Aid reclaimable 3,073 2,852
Prepayments 0 0
Rent due 0 7,291
Solar feed-in 0 0
Other debtors 174 8952
3,248 19,095
10 Creditors 31/12/25 31/12/24
£ £
Fees due 0 0
Other creditors 4,551 4,008
Accrued expenses 2,986 3,747
7,538 7,755
11 Funds
Bal b/fwd Income Expenditure Transfers Bal c/fwd
£ £ £ £ £
General - unrestricted 91,980 270,653 276,951 -85,680 1
Church planting - designated 12,267 3,869 16,136
Casual reserves - designated 0 7,943 7,943
Capital purchases - designated 0 45,000 45,000
Younger generations - designated 0 10,000 10,000
Social action / start up - designated 0 10,000 10,000
Media & technology - designated 0 1,467 5,000 3,533
St Simons - designated 90,414 1,250 3,032 88,632
Mission - designated 4,205 3,869 8,074
Reserves - designated 75,000 75,000
Hardship fund - designated 7,149 461 2,500 5,110
Youth & media - restricted 6,040 4,747 1,294
Fixed assets - restricted 39,917 19,948 19,969
326,972 272,364 308,645 0 290,691
----- End of picture text -----

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