The Parochial Church Council of the Ecclesiastical Parish of
st.just in Roseland and St. Mawes
Annual Report
and
Financial Statements
of the Parochial Church Council
for the year ended 31st December 2025
Oversight Minister.. Rev Douglas Wren
Assistant Curate.. Rev Penny Leach
Bank:
Barclays Bank plc, Truro, TRI 2RB
Independent Examiner..
Howard Frank FCA- retired
2 Kingsmead Close
Teddington
Middlesex
TWII 9EP
Registered Charity Number.. 1141718

The Parochial Church Courpcil of the Eccleslastical Parish of St. Just in Roselond and St. Mowe5
Annuol Reportlor the yeorended 31st December 2025
Contents
Aims, objectives, structure and governance,........................................................................
Aim and purposes ...........
Objectives and activities
Structure, governance and management..............
PCC Members..................
2025 Rev Penny Leach Associate Priest Report .
2025 Rev Douglas Wren, Roseland Rector Report.................................
St. Just-in-R05eland .
Churchwarden's Report for year ended December 2025.. St JtJst-in-Roseland
Churchyard Report- St Just in Roseland
Julian Davy Deputy Churchwarden...............................-.....-.................
St. Mawes Church............................. .
Churchwarden's Report for 2025-St Mawes Church...-.....-.....................
St Mawes Church and Church Hall 2025........................................................................
Proceedings from PCC and activities in the parish 2025- Steve Chapman, PCC Secretary.
SafeguardinE Report...........
Deanery Synod Report 2025............................................... ...
Treasurer's Report.....................................................
Surplus........................-...................
Receipt5...-.....-...-............
Expenditure......
Reserves.................
.10
.12
.12
.13
.13
.13
.13
-14
Looking Ahead............................
Independent Examiner's Report...
Statement of Financial Attivities..
.14
.15
.16
Balance Sheet..................
.17
Notes to the Atcounts
.17
Alternative Format for Future.....
.26
Statement of Financial Activities...
.26
Balance sheet (Church of Englandl.
Statement of assets and liabilities.
.27
.28
Fund movement by type...................-.......-...-...........................
Analysis of income and expenditure......................................................-.......-............................
.29
.30

The Pt7rochiul Church Council of the Ecclesiastical Parish of St. Just in Roselond ondst. Mowes
Annuol Reportfor the yeor ended 31st December 2025
Aims, objectives, structure and governance
Aim and purposes
The Parochial ChLsrch Council of St. Just in Roseland has the responsibility of co-operating with the incumbent
in promoting, in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social, and
ecumenical. It is also responsible for the maintenance of St Just Church, St Just café and gardens, St Mawes
Church and Church Hall.
Objectives and activities
The PCC is committed to enabling as many people as possible to worship and become part of the parish
community. The services and activities put faith into practice through prayer and scripture, music, and
sacrament. When planning the year's activities, consideration is given to the Church of England's commitment
to Faith in Action and the Charity Commission's guidance on public benefit and the supplementary guidance
on charities for the advancement of religion.
Structure, governance and monogement
The Parochial Church Council became a registered charity on 5th May 2011- registration number 1141718.
Members of the PCC, who are also trustees for the purposes of the Charitie5 Act 2011, are either ex-officio or
elected by the Annual Parochial Church Meeting in accordance with the Church Representation Rules. The PCC
members are responsible for making decisions on all matters of general concern and importance to the parish
including deciding on how the funds of the PCC are to be spent. The PCC met io times during the year.
The PCC confirms it has complied with the requirements imposed by the code under section SA of the
Safeguarding and Clergy Discipline Measure 2016.

The Parochial Church Council of the Eccles10Sticol Porish of St. Just in Roselond ond St. Muwe5
Annut71 Reportfor the yeor ended 31st December 2025
PCC Members
PCC Members 2025
Rev Penny Leach
Rev DouElas Wren
Mrs Elizabeth German
Local Leader, Associate Priest and Strategic Area Dean
Roseland Oversight Minister
Reader
Term of office ceases
2027
2026
Mr David 81unt
Mr. Stephen Chapman
Mr5. Alison Davv
Mr Julian Davy
Mr5 Sue Diamond
Mrs An@ela Greenwell
Mrs Hilary Mimpri5S
Mrs Nicky Pauncefort
Mr Andrew Prince
Mr Michael Somers
Mrs Katie Taurins
Mr Simon Taurins
. Mrs. Valerie Willis
Deputy Churchwarden
PCC Member IPCC Secretary from 20221
Churchwarden
Deputy Churchwarden
PCC Member
Chvrchwarden
PCC Member
PCC Member
Treasurer and Deanery Synod Rep
Lay chair
Safeguarding Officer
Deanery Synod Rep
PCC Member
2028
2028
2027
2028
2027
2nd March 2025
2026
2026
2026
Electoral Roll Officer- Sophia Hetherington IParish Administrator)
Following the full revision in 2025 resulted in a total of 48 applicant5, during 2025 there were 11 late
additions, giving a total of 59.
Following further revision of the Electoral Roll prior to the APCM 2026 the total remains 59.
Church Attendance: this is based upon the average of what are called 'usual' Sundays across the year. Our
figures for these have remained broadly similar Since Covid. St Just 21, St Mawes 19.

The Porochial Church Council of the Ecclesiosticol Porish of St. Just in Roselond ondst. Mtiwes
Annual Reportfor the yeor ended31st December 2025
2025 Rev Penny Leach Associate Priest Report
The church: Our service structure remains on a weekly basis, a Book of Common Prayer service 8.00 in St Just
followed by Common Worship Holy Communion or Morning Worship services at 9.30 in St Mawes and 11.00
in St Just. Thanks to Liz German, Angela Greenwell and Valerie Willis for their assistance in leading worship as
well as all who read, lead intercessions and to Doreen Freeman and Graham Sluter for playing at our Services.
Thank you also to Douglas for his support in the parish and across the benefice.
Thank you to Tim and Pippa Pratt and to Steve Chapman, our sacristans and to all who offer sides duty in both
our churches ensuring the smooth running of our weekly services and then also asslst with all the special
elements of the different aspects of the church year. The weekly Monday Morning Prayer service offers
prayers for vi51tors who have requested them as does the Prayer Chain set up by Katie Taurins. In Lent and
Advent a Roseland Benefice wide Bible Study was held with a gathering of folk from churches across the
Roseland, an example of our activities to become one benefice.
Involvement with community activitie5 has occurred acr055 the year. Special church services such as the St Just
Feast, the Companions service, Harvest, Christmas and Easter seNices including the walk of witness, RNLI on
the quay and the service of Remembrance. Church involvement in the harvest supper and Christmas lunch,
turning on of the Christma5 tree lights, to list just 3 few.
Many thanks are due to all who contribute to our church life, so many with such a range of activities, both in
church and in our other gatherings- thank you all. Thank you very much indeed to our Churchwardens. Alison
and Angela and their deputies, Julian and David for youf support and advice and continual attention to the
detail of our parish life. Thank you to the PCC- members with various roles, our Secretary, our small ministry
team. our organists and all who assist with our services in so many ways, our gardeners and flower arrangers.
A thank you to Katie for all her continuing work, often behind the scenes, on the important aspect of church
life- 5afeguarding- very much appreciated. And then 5ophia, without whorn my role would be so much
hardef. Sophia's knowledge and willingness result in the smooth running of the administrative and financial
aspects of the church, with thanks too to Andrew Prince 311 the effort he puts into his Treasurer role, in other
ways and along with Sally continuing work on the Interpretive Centre.
l am very grateful for all the support and encouragement I receive from you all.
2025 Rev Douglas Wren, Roseland Rector Report
2025 was a significant one for the parishes of the Roseland. On 1st February the Pastoral Reorganisation
Scheme came into force creating the new R05eland Benefice. Love it or103th it, I'm pleased to say that the
vast majority of our church members are responding positively to our new arrangement.
On May 4th we gathered together for a Celebration Se¥vice in Veryan and there have been other joint
activities throughout the year including the Inn Group that meets for 8ible Study and fellowship, Evenson8S
with the Roseland Churches, Choir, Bishop Hugh's last Sunday service in the Diocese and Bishop David's day
with us in June CLilminating in a seryice in Gerrans. Three times last year an informal Council met to explore
themes. 2025 was also important for Penny who was appointed Strategic Rural Dean for Powder Deanery.
Looking ahead to 2026 1 believe that we can work together to ensure that the new Benefice is a real benefit to
all of the churches so that we can be more fruitful than when we were before. I would like to build on three
areas= Community, Leadership and Mission, and I look forward to exploring these with as many of you as
possible.
Finally, thank you to all who give of thernselves for the running of our churches and also to all our community
that seeks to be disciples of Jesus in this place.

The Parochiol Church Council of the Eccle5105tiC¢71 Pori5h of St. Just in Roselond ond St. Mowes
Annuol Reportfor the yet7r ended 315t December2025
St. Just-in-Roseland
Churchwarden'5 Reportfor year ended December 2025.. St Just-in-Roseland
I would like to take this opportunity to thank everyone who fofms part of our church family, the sacri5tans,
sidesmen, those leading prayers, doing the readings and serving the chalice, as well as our Parishioners.
Peter Teague for ringing the bells and all those who serve refreshments each Sunday. My thanks to Paula
Rosewall for keeping the church clean and tidy. A150 to those who launder the altar linen and clean the Church
brass. In particular l am grateful to Valerie Willis and to Liz German who lead our Morning Worship service,
helping out when Penny is away. I wish to give my thanks and appreciation to Steve who always looks after
the 8am service each week and handles the Church Locking Rota, he is also Secretary for the P.C.C.
We thank our Organists Ooreen Freeman and Graham Sluter, Graham in particular who gives his 5UPPOrt
voluntarily. Roger & Sarah Dettmer give endless support in the background which is so appreciated. Sarah
Dettmer & Nicky Pauncefort give their help at the weddings which take5 up hours of their time, often on SLtnny
Saturdays. I must thank Sue Diamond for looking after the Card Stall. This gives visitors a chante to take
something home to remind them of their vislt to our beautiful Church. Sue spend5 a lot of time ordering lovely
cards from local artists, as well as many other gifts including products that are made out of wood in
Bethlehem. This is raising extra funds for our Church. l am very grateful for this and also for giving me a lot of
support in my role as Churchwarden. Sue also meets visiting groups from Cruise ships and Societies that come
to the Church each year.
Thanks to our Flower ladies led by Val Dunning wilh Elaine Tomlinson and Helen Baker for the many hours that
they spend creating the lovely flower arrangements to keep our church so beautifully decorated. It has been
good to see Susan Thomas helping at Easter, Harvest Festival and Christmas.
Enormous thanks and appreciation from all of us go to Clive Johns our Gardener & Verger, he
keeps the Churchyard looking so tidy and beautiful. He has been helped one day a week by Andy & Sam. Clive
is planning to retire in the spring next year after 26 years. We have been very lucky to find Jacob Howard-
Endean. who will take over from Clive next year. He will help us to replant the gardens adding more colour and
scent for our visitors to enjoy. Monty Don's programme about the Gardens was shown in February and this
has resulted in some extra visitors which is welcome.
Safeguarding has become a big item for the Church, with a large team in Truro giving help and advice. Katie
Taurins is the Parish Safeguarding Officer, thi5 involves a lot of work to make sure that everyone has
completed the necessary training.
We rnust not forget Sophia who works 50 hard in the office sorting out everything for both
Churche5. She gives Perbny and Andrew lots of help and support by keeping all the records well sorted. Our
Marriage Preparation day was held on February 15th for all the young couple5 to be married in the Church in
2025. A special occasion which is embedded in the life of our Parish is the celebration of St Just Feast on
October 12th. We are joined by all the variou5 Clubs and Associations in our Parish. This year it was centred
around the young in our Parish, with children from St Mawes School with the Brownies and Rainbows. Steve
organised the Parish Hatve5t Svpper which was held on October 18th in the Memorial Hall and was a great
success.
The SeNice of Lessons and Carols by Candlelight was held on December 18th. We were pleased to have a
warm Church as the new boiler had just been fitted. The Church wa5 full and we all enjoyed mulled wine and
mince pies together after the Service.
Andrew Prince. OLFr Treasurer and his wife Sally have continued to make a huge contribution to the new
Discovery Centie by overseeing the build and researching all the information that is included. The Discovery

The Porochiol Church Council of the Eccle5105ticol Porish of St. Just in Roselond and St. Mowes
Annual Reportfor the yeor ended 31st December2025
Centre was officially opened on 15th February with Bishop Hugh, Sam Galsworthy and Julian German
attertrding and recognising this considerable achievement. Bishop Hugh then blessed the new Inscription Stone
by the Holy Well, kindly given by Katie Taurins.
Finally we express our thanks and appreciation to Penny Leach who has to manage both Churches alone, she
works tirelessly on the many aspects of her role. Pennls licensing service took place on October 20th.
officiated by Bishop David. Penny is also the Rural Dean which gives her even more work to do across the
Diocese.
The Tearoom ha5 had a new utility area and storeroom built at the back, a new toilet has been built outside,
which has meant that the kitchen has been extended giving much needed extra preparation space. Phoebe re-
opened on February 22nd, she had various problems from the recent build, but they were sorted out by the
end of March. Phoebe has worked hard with a good team and they have had a busy season staying open seven
days a week.
We are lucky to have Douglas Wren as our Oversight Minister, the Benefice Advent and Lent
courses at the Roseland Inn have been well supported. It is so good to have the opportunity to meet and get
to know people from all the other Parishes on the Roseland.
Alison Davy, Churchwarden
Churchyard Report- St Just in Roseland
THECHURC4
The main occurrence at St Just thi5 year ha5 been the creation and opening of the new
Discovery Centre, which now forms part of the Church Estate.
It is proving very popular with visitor5 and does much to enhante their experience.
The Centre and the updated Tearoom have been connected to mains drainage which is a
huge benefit.
We are most grateful to Andrew and Sally Prince for their initiative, research and hard
work to bring this project into reality. The Centre and the Car Park machines are
contributing significantly to our Church income.
After 47 year5 of faithful service the Church boiler caught fire in late October. Luckily Clive
was able to shut it down before any damage occurred. After much discussion and
negotiation with the D.A.C. and investl8ation of alternative ener8y sources, we received a
Faculty to replace the boiler with another oil one. From four quotations lose and Blackler
were chosen, they had installed the original one in the 1980,5. They acted promptly and a
new boiler was installed in early December in time for the Christmas service5.
A fund raising appeal managed by Olivia Barrington was launched. Many people gave
most generously, thi5 has covered the cost of the boiler and ha5 also enabled us to put out
to tender the restoration of the eastern access path and lights.
The clock, organ and fire extin8uishers have all had their annual service. Wear and tear to the lower Lychgate
has been repaired.
A Quinquennial Survey was conducted in March and three minor urgent recommendations have
been carried out. Otherwise the fabric of the Church is in excellent condition.

The Parochial Church Council of the Ecclesiostictsl Porish of St. Just in Roselond ond St. Mowes
Annuol Reportfor the yeor ended31st December 2025
CHURCHYARD
Much new planting around the Discovery Centre has taken place as was reqijired by the
planning permi55ion. All is growing on well. Much mana8ement of trees and large shrubs has been necessary
due to squirrel and gale damage.
All D.E.F.R.A. instructions have been fulfilled and a full tree survey will be carried out in
2026. Conrad Bernie continues to give u5 excellent tree surgery service5.
Clive Johns intends to retire in the Spring of 2026 and we decided not to renew Will Varley's
contract. We advertised to find a new Gardener/Verger and we have engaged Jacob
Howard-Endine to start in January 2026. He is R.H.S. trained and qualified and he is very
keen to take on the task of renewing much of the exotic planting which defines this special
place.
Julion Davy Deputy Churchwarden
A Note from Card Stall Organiser Sue Diamond
I was invited to take over the Card St311 in 2025, as Sue Jeremy, who had looked after it for many years wished
to retire. Thank you Sue for all your hard work over the years.
I set about searching for new ideas and luckily found some lovely Christian cards and prints, by the
watercolour artist Hannah Dunnet. These proved to be very popular. I then veered slightly 'off piste, and
spoke with Amir in Bethlehem, who works with the Christian woodcarvers. l ordered 50 olive wood Nativity
8ells, to be made in Bethlehem, and these have also proved to be so popular that more than 150 sold
throughout the summer.
Regular stock items include natural stone cross necklaces and fish key rings, tree of life pendants, angel key
rings. and olive wood holding crosses, and also large Ereeting cards featLsring different views of the church,
from artist Malcolm Cockell.
Always looking for new ideas, I have found an artist in Falmouth who makes cards from his paintings of
Cornwall, so these too have been added this year. As the stall is unmanned for a large part of the year, I keep
items with a maximum price of £15. My challenge now is to try and motch last year's sales of £10,000, which
was the tLErnover from April to September.
St. Mawes Church
Churchworden's Reportfor 2025- St Mowes Church
DufinE 2025 St Mawes Church continued to thrive. There is a congregation of local residents and several
second home owner5 who reEularly attend our services.
Our Holy Communion services led by Rev Penny Leach and our occasional Morning Worship service5 led by Liz
German or myself are equally well supported.
Sadly in March we lost Michael Somers. Michael was Vice Chairman of the PCC and for many years had been
an integral part of ovr church community. He had just arranged the purchase and installation of a re-furbished
organ to replace our unreliable instrument. We will always be grateful for all Michael did for St Mawes.
There were two Evensong services. One in Lent and the other in Advent when we lit the church with candles
to mark the "Coming of the Light" Both services were led by the Roseland Churches Choir.

The Porochiol Church Council of the Eccle51QSticol Porish of St. Just in Roselond ondst. Mt7wes
Annuol Reportfor the year ended 315t December 2025
The Church was beautifully decorated for Harvest Festival when St Mawe5 School vi51ted. All the produce was
donated to local charitie5 and Lesley and Keith Hughes kindly collected the produce from both St Just and St
Mawes. Truro Food 8ank is always in need.
St Mawes School visited again in December for the Christingle Service. The children made their own
'Christingle" in the church hall asslsted by the school staff. They then attended a service in the church where
the Rev Penny explained the symbolism of the orange etc. assisted by some wonderful handicraft by Jane
Merrick.
The Christmas Eve Crib Service wa5 full to overflowingl Even with extra chairs at the back of the church was
"Standing room onlrf, as children, parents and grandparents came to worship and hear the Christmas story-
the children participating as they carried the Nativity figures to the Crib.
During the first half of the year, I hosted monthly coffee mornings at my house assisted by David Blunt.
However, after the summer break we discontinued as there no longer seemed to be a need. It was a good
opportunity for members of the St Just and St Mawes congregation5 to meet.
Special thanks are due to Tim and Pippa Pratt our sacristans who prepare the church throu8hout the year and
to Doreen Freeman our organist. However we are fortunate in that every member of the congregation
contribute in different ways as readers, flower arrangers or coffee make5. Stephen Warman decorate5 the
Altar for festivals and look5 after the planters at the fore court with a seasonal display of flowers- a welcome
for all who climb the hill to visit the church.
We are grateful to our Oversight minister Rev Douglas Wren who has visited several times to lead Services but
especially to Rev Penny Leach our priest and spiritual guide in St Mawes and to David Blunt who has looked
after the fabric.
Angela Greenwell, Churchwarden St Mawes
St Mowes Church and Church Holl 2025
RipAIRS
The adverse weather conditions have taken their toll upon the buildings yet again
A cherry picker was required for replacing roof tiles on the church.
The back rock wall behind the church hall Seems to be under control regarding flooding.
Internal repairs have been undertaken on the altar and the large table in the church hall.
A temporary repair has been done on the small window in the hospitality area. Quotes for
replocement are underway.
Quotes for repointing the church ridge tiles and repainting the churth gutter as recommended by the
QI are being looked into.
The Parish Office ha5 been reorganised. Clearance of the church records is still ongoing. The small office is still
being let in the church hall. The church hall welcomed back the Kay Bains Charity for their yearly visit.
Our teas and coffees at the end of the Sunday service are still being well supported, but due to the
adverse weather our summer Monday and Thursday beverages were a bit of a di5a5ter.
The Food Bank collections are still being well supported, all thonks to Keith and Leslev.
A big thank you is due to the boys ffom St Just Gardens for clearing the ivy from the front parking
area and wall and re-pointing. Last but not least a big thank you to Paula and her team for keeping the ch¥Jrth
spick and span.
Deputy Churchwarden- David Blunt

The Parochiol Church Council of the EcclesiostiCGTI Pori5h of St. Just in Roselt7nd and St. Mawes
Annuol Reportfor the yeor ended 31st December2025
Proceedings from PCC and activities in the parish 2025 - Steve Chapman,
PCC Secretary
-￿t >AP.'S4
At a Diocese level affecting the Parish, Bishop David wa5 installed in the Diocese on the 17th May at Truro
Cathedral and visited the Roseland on the 26th June, meeting for lunch al the Rosland Inn, Philleigh followed
by a service at Gerrans. Bishop Hugh left the Diocese to go to Winchester at the end of the year. Penny took
on her role as Strategic Rural Dean in July. Penny was commissioned as As50Ciate Priest to the Roseland
Benefice and Local Leader to the parish in a service lead by Bishop David in St Just church on the 20th October.
The PCC would like to express their appreciation for Penny's commitment to the parish.
TH- PAp.',5H B-l¥t￿l￿t
The PCC noted church seNices have seen attendance average the same as 2024 during the course of this year,
but there is still a lot of work to be done to attract a younger congregation. Advent and Lent church discussion
groups offered a chance to explore key issues of these two Church seasons and have seen more people
wanting to attend these groups. The Lent course ran successfully for six weeks at the Roseland Inn comprising
of a meal first and then a discussion based around the book, Holy Habits. A new way of attracting people to
come to this group. Using a similar format, Bible Studies took place at Phillei8h in June.
SRIC ISSUtS'.
Quinquennial Inspertions took place ai both Churches in March 2025.There were no major issues and ur8ent
works are completed or in progress. The St Just Church Boiler gave up the ghost in October. Thanks to Julian's
hard work a new boiler was able to be fitted before the start of the main December services all made possible
by the generosity from people within the Parish.
There have been many challenges in the garden this past year with trees such as Drimys, Oak, Ash and Myrtle
having to be removed due to disease, plus Rhododendron bushes carefully taken out of the ground. Thanks to
Julian Davy for overseein8 this necessary extra work.
Thanks to the generosity of Katie Taurins a new engraved stone was installed at the Holy Well.
CoKIv,UN'I7 ￿E[iViTIES IN BOTH CHURCHES
Involvement with community attivities ha5 occurred acros5 the year as usual. Special church services such as
the St Just Feast, which was centred around the young people. Thanks to Helen Couch, Alex Wood and Bridgit
Macklin for the involvement. The Companions service, Harvest Festival, All Souls Services. remembering
people of the Parish who have departed this life, Christmas and Easter services including the walk of witness,
RNLI on the quay and the service of Remembrance. Church involvement in the harvest supper and turning on
of the Christmas tree lights. Thank you to Keith Ives for volunteering to cook the Harvest Supper and to Sue
Diamond whose sterling efforts and enthusiasm has resulted in stronger sales with the Book Stall in the
Church.
Community hospitality continued in 2025, with the refreshments on offer in St Mawes over six weeks when
the charity shop is open. Renwicks café at St Just church provides 3 meeting place for many locals. Hospitalitv
is also on offer in the monthly coffee mornings in which all are welcome- regulars attend from both churches.
Grateful thanks to Angela Greenwell and to David Blunt for their work in St Mawes Church. David has
undertaken major re-organisation of the parish office and storage facilities over thi5 year. Angela continues to
offer substantial support to worship.
io

The Porochiol Church Council of the Ecclesiosticol Parish of St. Just in R05elond ond St. Mowes
Annuol Reportfor the yeor ended 31st December 2025
CHuRf4
St Just Church remains as popular as ever with visitors, along with the official opening of the Discovery Centre
by Sam Galsworthy in March which has enhanced the visitors experience when visiting the area. Enormous
thanks are due to Andrew and Sally Prince for seeing this project become a reality after a year of daily
involvement to keep the project moving forward and reaching the strict deadlines to complete the opening
within the perimeters set by Cornwall Council. Thanks also to the voltjnteers who do their weekly shifts
welcoming people who come to increase their knowledge of the Church, its history and the history of other
areas on the Roseland. Special mention to Liam Mulvin who keeps the rota of volunteers up to date, plus the
many shifts that he commits to every month.
With grateful thanks too to Val Dunnin& Elaine Tomlinson, Sue Diamond and Helen Baker Iplus Bill Baker who
does the heavy workl who have kept the Church looking beautiful with their impressive flower displays. Thank
you as ever to Clive and to Will, Iwho in December relinquished his position) for their continuing commitment
to the church and gardens.
An updated version of the St Just Vi51tors Guide Booklet was produced in the middle of the year which has
already proved very popular and gone into a second print. Once again Sally and Andrew Prince gave a lot of
time and thought to producing this booklet.
Thanks were expressed to Alison and Julian for all their input as churchwarden & deputy churchwarden. In St
Just Church thanks to Alison and Julian Davy for their oversight role of the church and gardens and liaison with
Clive & Will. Thanks, as always to Sophia whose continued smooth running of the administrative and financial
aspects of the church makes life easier for everyone, and to Andrew Prince for his Treasurer role.
As always in this community thanks to the many unnamed folk who contribute to church life in different ways
and grateful thanks are due to them all for giving their time and energy to our church and community. This
year in particular special thanks go to Sally and Andrew Prince for all their work on the Discovery Centre and
to the dedication of Alison and Julian Da￿ who give such close attention to the needs of the church and its
environs.
The PCC wishes to express their thanks to Penny Leach for her commitment to the parish.
li

The Porochiol Church Council of the Ecclesiostict71 Parish of St. Just in Roselond and St. Mawe5
Annut71 Reportfor the yet7r ended 31st December 2025
Safeguarding Report
There have been no safeguarding issues this year.
PCC members are up to date with training including those whose roles have changed. Non-PCC members who
are required to complete basic safeguarding are also up to date. To the best of my knowledge DBS checks are
all current. The safeguarding dashboard 15 ijp to date.
Work with any vulnerable adults is carried out by Rev Penny Leach in a pastoral capacity.
Katie Taurins Safeguarding Officer
Deanery Synod Report 2025
Three meetings took place during the year= 26th February, 7th May, 12th November
A standing item at each meeting was a report on the progress of each of the mission areas: Truro, Roseland,
Upper Fal and Isles of Scilly as well as a Treasurer'5 report.
Items of focus for each meeting=
At the February meeting Erica Payne spoke on the Dockyard Project funded by LICF (Low Income Community
Fund) and Joff Phipps on the activities of Transforming mission within the Deanery. a number of pre5entation5
were received on how churches within the Deanery are engaging in work with children and young people.
At the May meetin8 a very much appreciated presentation was received from the head teacher of Gerrans
School which led into yseful small group discussion5 on engagement with young people
At the November meeting, Isaac McNish, Head of Ministry, Eave a presentation on the Growing Younger
report, followed by small group discussions, taking forward idea5 from the previous Synod meeting.
Rev Penny Leach (then Deanery Synod Treasurer, Deanery Implementation Team)
12

The Porochial Church Council of the Eccle5105ticol Porish of St. Just in Roseland ondst. Mowes
Annual Reportfor the year ended 31st December 2025
Treasurerfs Report
This report covers the year ended 31 December 2025. Draft accounts were presented to the PCC and
approved on 23 March 2026. An alternative comparative format is included from page 26.
Surplus
The overall deficit for 2025 was £171,80012024'. £34,338). Thi5 15 largely due to the decision to write down
the asset value of the car park and cafe, which are not saleable and had overstated the balance sheet.
Depreciation for the year was £184,571; excluding this, the accounts would show an operating surplus of
£12,771.
The Good Growth grant and associated expenditure continued to dominate our financial posltion. £882,400.46
was received from Cornw311 Council in 2024, of which £683,915.80 was Spent that year, leaving £198,484.66
carried into 2025. This sum is included in the Restricted Fund column of Grants Received of £296,702 Ipage
201. Total Good Growth grant across 2024-2025 was £975,878. The projett was completed by March 2025.
Receipts
Visitor donations increased significantly. Car park donations rose by £6,383139%1, and other giving increased
by 20%. The Centre opened in March 2025 and has undoubtedly contributed.
The café was closed from November 2024 to March 2025, with rent resurning in April. Despite this, rental
income increased by £7,739184%1 to £16,939.
Bookstall sales in the Church and Discovery Centre rose by £14.8111214%1 to £21,724, with costs of £7,861,
generatirbg a surplus of £13,863.
While there were no legacies in 2025 or 2024. two major fundraising efforts were succe55ful..
£13,600 raised in March 2025 for the Good Growth project (total £84,716 over two years, excluding
Gift Aidl
£35,750 raised in November-December for a boiler, path, and lighting project
Expenditure
The revised depreciation policy resulted in a char8e of £184,67012024.' E13,8181, correctin8 the
overstatement of non-saleable assets. This aligns with the accounting treatment of the Discovery Centre and
Good Growth project.
Key increases in expenditure include-
Diocesan contribution: +£4,031114%1 to £31,932
Clergy and staffing.. +£4,284126.7%1, mainly travel costs
Church maintenance.. £16.23712024: £6,151). primarily boiler replacement at St Just and roof repairs
at St Mawes
Electricity.. +S6% to £7,091
Good Growth project.. £337,107 (completion phase)
Car park maintenance: £3,46412024.. £1,657). including £2,229 for machine Upgrades
Administration-. E9,70412024'. E4,9731
Food and refreshment5'. £62912024.. £1441
13

The Porochiol Church Council of the Ecrle51tlSticol Parish of St. Just in Roseland and St. Mowes
Annuol Reportfor the year ended 31st December 2025
Costs reduced in some areas-
Organlpiano tuning.. £43212024.. £6,228)
Oil.. É69412024.. £1,985)
Reserves
General resetves stand at £67,79712024: £59,9661, in line with Charity Commission guidance of 3-6 months,
expenditure. This provides suiTicient cover for operating costs and ministry contributions in 2026.
Looking AheL7d
Storm Goretti18-9 January 20261 caused significant tree damage in the St Just-in-Roseland churchyard
gardens, requiring ongoing remedial work. However, with a full year of café and Discovery Centre operations
ahead, we anticipate a continuing operating surplus.
Thonks
We ore deeply grateful to all who support the Church's finances through givin& volunteering, and
administration especially Steve Chapman, Alison and Julian Davy. Katie Taurins, and Discovery Centre
Manager Liam Mulvin. Thanks a150 to Sue Diamond for her work in growing bookstall sales.
Julian Davy and Olivia Barrington led a highly successful fundraising effort for the boiler, path, and lighting
project. Julian also ensured the boiler installation was completed before Christma5, avoidin8 disruption to
services.
The Discovery Centre opened in March 2025, completing the Good Growth IUK Shared Prosperity Fund)
project within schedule. This included-.
Resurfacing the lychgate path with new lighting and electrics
Construction of the centre (green roof, solar panels, heat pumps)
Installation of heritage displays anil media
Cafe extension and relocation of facilities
New toilets and drainage
Landscaping. plantin& and wildlife habitats
Sally Prince played a Central role throughout, from fund raising and bid writing to delivery and content
reation. Thanks a150 to Bishop Hugh and Sam Galsworthy for opening the centre.
l am particvlarly grateful to Sophia Hetherington for her dedication to administration and bookkeeping.
We also record with sadne55 the loss of Michael Somers, whose wisdom and 5UPPOrt to the PCC and Treasurer
continues to be greatly missed.
We give thanks to the Almighty for His provision.
A. Prince
Treasurer
April 2026
14

The Parochiol Church Council of the Eccle5105ticol Porish of St. Just in Roselond and St. Mawes
Annuol Reportfor the yeLTr ended 31st December2025
Independent Examinerfs Report
Independent Examiner's report to the MemberslTrustees of the Parochial Church Council of the
Ecclesiastical Parish of St Just in Roseland and St Mawes
I report on the accounts for the year ended 310ecember 2025, which are set out on pages 16 to 25.
Respective responsibilltles of Trustees and Independent Examiner
The charity's trustees are responsible for the preparation of the accounts. The trustees consider that an audit
is nol reqLfired for this year under section 144121 of the Charities Act 2011 (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 Commission under
section 145ISllbl of the 2011 Act; and
to state whether particular matters have come to my attention.
Basis of Independent Examinels Statement
My examination was carried out in accordance with the General Directions given by the Charity Commission.
An examination includes a review of the accounting records kept by the charity and a comparison of the
accounts presented with those records. It also includes consideration of any unusual items or disclosures in
the accounts, and seeking explanations from you as trustees concerninE any such matters. The procedures
undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is
given as to whether the accounts present a 'true and fair view" and the report is limited to those matter5 set
out in the statement below.
Independent examiner's statement
In connection with my examination. no matter has come to my attention..
which gives me reasonable cause to believe that in any material respect the requirements-
to keep accounting records irs accordance with section 130 of the Charities Act- and
to prepare accounts which accord with the accounting records and comply with the accounting
requirements of the Charities Act
have not been met- or
2. to which, in my opinion, attention shoLtld be drawn in order to enable a proper understanding of the
accounts to be reached.
Howard Frank FCA- retired
2 Kingsmead Close
Teddington
Middlesex
TWII 9EP
Date.. 22. March 2026
15

The Parochial Church Council of the EccleslU5tical Parish of St. Just in R05elond und St. Mowes
Annuol Reportfor the yeor ended 31st December 2025
Statement of Financial Activities
Statement of Financial Activities
For the
ear ended 31st December 2025
Unrestricted Reslricled Total Funds
Funds
Funds
2025
Total
2024
Notes
Incoming resources:
Voluntary income
Activities for generating funds
Income from investments
Church activities
2a
88,587
38,663
3,307
10,642
375,215
463,802
38,663
7,073
10,402
816.035
16,115
8.106
10.821
2b
3.766
-240
2d
Total incoming resources
141,199
378.741
519.940
851,077
Resources expended:
Church activities
Cost of generating voluntary income
Cost of development
3a
104.543
11.492
9.958
96,783
130,015
337,996
201,326
141,507
347,954
128,075
14,437
744,844
3b
3c
Total resources expended
125,993
564,794
690,787
887,356
Other recognised gains
ILossesllGains on investment assets
7a
7b
(4011
(552)
19531
1.941
Net income I lexpendilurel before
transfers
14,805
{186,605} (171.800)
(34,3381
Transfers be￿een funds
{34.7231
34.723
Net movement in funds
{19.9181 {151.8821 1171.8001
136,2791
Total funds brought forward
87,715
198,659
287.326
321,665
Totsl funds carried forward
67,797
47,728
115,525
287,327
The charity has no recognised gains or105ses other than the results for the year as sel out above.
All of the activities of the charity are classified as continuing.
The annexed notes form part of these financial statements.
16

The Pt7rochiol Church Council of the Ecclesiasticol Parish of St. Just in Roselond and St. Mt7wes
Annuol Reportfor the yeor ended 31st December2025
Balance Sheet
Balance Sheet
as at 31 December 2025
2025
2024
Notes
Fix9d As$gt$
Tangible
Inveslmenls
4,444
90,209
94,653
189,114
91,062
280,176
7b
Current Assets
Stock
Debtors and prepayments
Cash al bank and in hand
430
1,500
758
334.123
44.445
44,875
336.381
Llabllitles
Creditors Amounts falling due within one year
124,003)
1329,230)
Net Curront Assets
20,872
7.151
Total Net Assets
115,525
287,327
Represented by:
Parish Funds
Unrestricted Funds
11. 12
67,797
87,713
Restricted Funds
11, 12
47.728
199,614
115,525
287,327
Approved by the Parochial Church Council on
and signed on ils behalf by..
Rev. Penelope Leach
Priest and PCC Chair
Andrew Prince
PCC Treasurer
The annexed notes form part of these financial statemenis.
Notes to the Accounts
Notes to the financial statements
For the
ear ended 31st December 2025
17

The Porochiol Church Council of the Ecclesiosticol Pt7rish of St. Just in Roseland ond St. Mawes
Annual Reportfor the yeor ended 31st December 20Z5
Accountlng policies
Basis of finantial statements
The financial statements have been prepared under the Charltles Aci 2011 and In accordance with Church
Accounting Regulations 2006 governing the individual accounts of PCC5, together with the current
Statement of Recommended Practice. Accounting arsd Reporting by Charities. published 2014, applicable to
charilies adopting the FRSSE, Financial Reporting Standard for Smaller Entities (effective 20151.
We received very substantial grant incorne over the last few year5. Under Ch3ritie5 SORP IFRS 1021, grant
income 15 recognised when the charity is entitled to the funds. In our case. we received much of the grant in
advance to help with our cash flow but we were required to deliver proof of delivery and payment for a
specific project land therefore in Restricted Funds) before the next grant payment was due. Photos of
progress. Quantity Surveyor reports. proof ol payments with bank statement backup and other dgcuments
were provided and we received Cornwall Council agreement that wtsrks had been met.
The financial statements have been prepared under the historical cost convention except for investment
assets. which are shown at market value.
Items excluded from the accounts
The financial statements include all transactions, assets and liabilities for which the PCC is responsible in law.
In accordance with s1012llal and Icl of the Charities Act 2011 the churches in St Just in Roseland and St
Mawes are excluded from the financial statements as they are consecrated property. The church hall irt St
Mawes and the vicarage are excluded from the linancsal statement5 as benefice property-
In previous years, the cost of works on the new car park and associated landscaping at St Just in Roseland
had been capitalised and depreciated as it 15 on PCC land. However, this yearfs grant treatment requiring
grant income to be Tecogni5ed in the same period as related expenditure would have meant one building
being written off in two years while the car park was still capitalised. 80th the car park and the new building
are not saleable and therefore it was agreed the 8alance Sheet was in-effect overstating thè valuè of assets.
As a resulr. we have agreed to wriie-down the asset value of the car park by depreciating all but a few
pounds.
The financial statements do not include the accounts of the St Just in Roseland Charitab5e Trust (registered
charity number 10577341 which are kept separately fiom that of the PCC. The trustees are a150 trustees of
this charity. but it is adrninistered separatelv.
Fund accountlng
Endowment funds are fvnd5, the capital of which must be relained either permanently or at the PCC'S
discretion,. the income derived from the endowment is to be used either as restricted or unrestricted income
funds depending upon the purpose for which the endowment was established in the fi¥st place. However.
the PCC does not hold any endowment funds at the present time.
Restrlcted funds comprise lal income from endowments which is to be expended only on the restricted
purposes intended by the donor and Ibl revenue donations or grants for specific PCC activity intended bv
thè donor.
UnrestrÉcted funds are income funds which are to be spent on the PCC'S general purposes.
18

The PGrochiol Church Council of the Ecclesiastical Purish of St. Just in Roselond ond St. Mowes
AnnuGrl Reportfor the year ended 31st December 2025
Note5 to the financial statements
For the ear ended 31st December 2024
Accounting policie5 Icorhtinuedl
In¢omins resource5
Planned giving, collections and similar donations are recognised when received. Tax refunds are recognised
when the incoming resource to which they relate is received.
Grants and legacies are accounted for when the PCC ts entitled to the use of the resource, their ulfimate
receipt is considered reasonably certain and the amounts due are reliably quantifiable.
The value of volunteer help received is not included in the accounts but is described in the trustees, annual
report.
Dividends are accounted for when declared receivable. interest as and when accrued by the payer. All
incoming resources are accounted lor gross.
Resources expended
Grants and donations are accounted for when paid over, or when awarded, if that award creates a binding
or constructive obligation on the PCC. The diocesan parish share expected to be paid over is accounted for
when due.
All other expenditure is generally fecognised when it is incurred and is accounted for gross.
Fixed Assets
Consecrated and benefice property is noi included in the accounts in accordance with $1012llal and Icl of
the Charities Act 2011.
The Cost of works on the new car park and associated landscaping at St Just in Roseland, ortginally
pitalised and depreciated over a period of 25 year5, has now been fully depreciated as has the café
The new tea rooms/café have been capitalised and depreciated over a period of 25 years. All equipment in
the café has now been fully depreciated.
Moveable church furnishing5 and equipment C05ting more than £1,000 are capitali5ed at cost and
depreciated over their useful life. Individual items of equipment with a purchase price of £l.000 or less are
written off when the asset is acquired. All items are included in the Church's inventory for insurance
purposes.
Investments are valued at market value at 31st Oecember.
Stock is valued at the lower of cost and market value.
19

rhe Parochial Church Council of the Ecclesiosticol Parish of St. Just in Roselond ond St. Mowes
Annuol Reportfor the yeor ended 31st December2025
Notes to thè financial statements
For the
ear ended 31st December 2025
IntorninB Resources
Unrestricted
General
Fund
Restricted
Fund Total 2025
Total 2024
Income
Voluntory income
Planned giving
Collections and other giving
Tax recovered on Gift Aid
Other receipts
Other voluntary receipts:_
Grants received
Donations. appeals etc
Car park machines
Legacies
20,153
6,743
5,099
-176
1,904
12,991
16.145
639
22.057
19.734
21,244
463
32,521
7,211
1,600
420
5.030
29.235
22,503
296.702
46.715
119
301,732
75,950
22,622
683.916
74.127
16,240
88.587
375,215
463.802
816,035
bj
ActlVAtiesfor generotingfunds
Tea Shop income
Bookstall & other sales
16,939
21,724
38.663
16.939
21.724
38,663
9,201
6,914
16.115
Investment income
Dividends on C8F Investment Funds
Bank & CCLA Deposit Fund interest
Rent lincl. Westein Power wayleavel
3,045
243
19
411
1,235
2,120
3,766
3.456
1.478
2,139
7.073
3,284
2.723
2.099
8.106
3,307
dl
Church octivities
Fee5 for weddings and funerals
Church lettings
Other income 8enerated
10.597
45
-240
10.357
45
10.136
685
10,821
10,642
-240
10.402
141,199
378,741
519.940
851.077
20

The Parochiol Church Council of the Eccle51aSticol Purish of St. Just in R05eland andst. Mowes
Annuol Reportfor the yeor ended 31st December 2025
Notes to the financial statèments
For the
ear ended 31st December 2025
Resources expended
Unrestricted
General
Fund
Restricted
Fund Total 2025 Total 2024
Expendlture
Church uctivitie5
Missionary and Charitable BiViAg
Education
Diocesan parish contribution
Upkeep of services
Clergy and staffing costs incl. expenses
Organist5 fees
Organ/piano tuning
Upkeep of churchyard (including Verger's salary)
Church running- insurance
Church running- electri¢lgas
Church running- water
Church running- oil
Church maintenance
Cleaning
Other PCC property upkeep
Food and refreshments
Administration
Independent Exarnination
Bank charges
Tea shop maintenance
Depreciation car park
8.089
116
8,089
200
11161
31,932
1,717
20,323
3,772
432
4.095
5,858
7,091
840
694
31,932
2.208
20.323
3.772
432
29.491
5,858
7,091
840
694
27,901
3.205
16.040
4.010
6.228
31.400
5.186
4,529
998
1,986
6,151
3,128
491
25,396
2.542
5.536
13.695
16.237
5.536
629
9,704
750
423
629
9,738
750
449
285
56,972
144
4,974
750
660
3,484
7,099
34
26
285
56.971
104,543
96,783
201,326
128,075
The organist fees do not iefer to Graham Sluter who givès his services voluntarilv.
bj
Cost of generoringfunds
Fund raising costs
Car Park machines
Miss V- Flo ga5
Depreciation tea room
Depreciation adjustment tea room
Bookstall cost5 purchases for resale
2,396
1,235
88
2.229
2.484
3.464
1.657
41
127,698
127,698
6,721
7.861
11,492
7.861
141.507
5,034
14,437
130,015
CJ Cost of Oevelopment
Total costs at year end
9.958
337.996
347.954
744,844
125,993
564,794
690,787
887,356
21

The Porochiol Church Council of the Ecclesiustical Porish of St. Just in Roselond ond St. Mowe5
Annual Reportfor the yeor ended 31st December 2025
Notes to the financial statements
For the
ear ended 31st December 2025
Staff costs
Total 2025
Total 2024
Unrestricted..
Administrator's 531ary
Employer's pension contributions
Clergy expenses
15,600
468
4,139
20,207
15,002
453
585
16.040
Reslricled- included in upkeep of churchyard expenses..
Verger's salary
Gardener's salary
Employer's pension contributions
9,894
9.894
1.372
331
11,596
297
10.190
Taxation
The charity is exempl from corporation lax on ils charitable aclivilies.
Payments to PCC Members
Clergy and staffing costs includes our share of the Oversight Minister's expenses. A small amount
of the expenses paid to the incumbent may have related lo her services as Chair of the PCC.
No other payments or expenses were paid lo any other PCC member, persons closely connected lo
them. or related parties.
Fixed Assets
al Tangible
Burial Car park &
Tea Rooms
ground
grounds & Equipment
Total
2025
Total
2024
Cost
Cost al start of year
107.202
196.992 304,194
296.794
Additions
7,400
Disposals
Cost al end of year
107,202
196.992 304,194
304,194
Depreciation
Depreciation at start of year
45,787
69,293 115,080
101.260
Charge for the year
S6,972
127,698 184,670
13,820
Disposals
Depreciation at end of year
102.759
196,991 299,750
115080
Net book value al end of year
4.443
189,114
Net book value al start of year
61,415
127,699 189.114
195,534
See also note 1 above.
22

The Porochiol Church Council of the EcclesiasticGrl PGrish of St. Just in Roseland ond St. Mowes
Annual Reportfor the yet7r ended 315t December2025
Fixed Assets Icontinuedl
Investments
bl
Unrestricted
General
Fund
Restricted
Fund
Total
2025
Total
2024
Investments ol morket volue..
Market value at start of year
60,770
30,292
91.062
89.121
Purcha5e5 at cost
21,813
19,413
41.225
Disposals
Net Ilosse5l/gains
119,4131
13011
121,8131 141.2251
IS521
18531
1,941
Market value at end of year
62,869
27.340
90.209
91,062
Investments are held with C8F Church of England Funds.
Unrestricted
General
Fund
Restricted
Fund
Total
2024
Total
2023
Investments ot cost..
Cost at start of year
45,000
29.274
74,274
74,274
Purthasèd durin8 year
Disposals
14,092
14,092
125.7981 125.7981
Cost at end of year
59,092
3.476
62.568
74,274
Global
Equity
Income
Fund
Property Investment
Fund
Fund
14umber of
shares
Fixed Interest
Securitie5 Fund
Inve5rment holdNngs.- iestricted
Numberor
No. o15hares
No. ol shares
Unlts held at start of year
Purchased during year
Disp05a15
Units held at end of year
3.077
268
296
268
296
8411
466
3.077
8411
Global
Equitv
Income
Fund
Number of
shares
Property Investment
Fund
Fund
Fixed Interest
Securities Fund
NO. of
shares
Investment holding5.- unrestricted
No. of shares
No. of shares
Units held at start of year
Purchased during year
Disposals
Units held at end of year
26.790
1.201
268
296
1.173
9,520
466
8,411
1,109
466
26,790
Stock
Total 2025 Total 2024
Stock represents bookstall items fo¥ iesale. valued at the Igwer of cost and
market value.
430
1,500
23

The Pofochiol Church Council of the Eccle510Sticol Porish of St. Just in Roselond ond St. Mowe5
Annuol Reportfor the yeor ended 315t December 2025
Debtors and prepayments
Total 2025 Total 2024
Gift aid tax recoverable
Prepayments and accrued income
758
758
io
Liabilities
Amountsfulling due in one yeur.-
Accrual for Independent ExamineT'5 fee
Other creditors (Restritied funds)
Loan from diocese
Total 2025 Total 2024
750
8.253
15,000
24,003
750
228,480
loo,000
329.230
li
Fund5
Opening
Income Expenditure Transfers
Gains
Closing
Restricted..
GG - Good Growth Fund
18,4631
21KJ.710
8,732
2,213
9,080
30.098
9,497
158.6601
4,351
I,ioi
321.049
172
339,754
154,423
491
12,168
146,2701
115,0001
189
Patricia Holmes Fund
Anne Hadjuk Fund
Mccrum Fund
238
15521
7,927
2,213
Companions Fund
St just Refurbishment Fund
St Mawes Refurbishment Fund
St lust Garden Fund
654
19,7341
305
41.721
3.548
12.426
42,189
1,160
26,894
29,935
11,885
5,127
4,351
I,ioi
78,254
St Just Organ Fund
Youth Club
Agency collection (see below)
Restrictèd Totals
11.0671
378,741
11161
564.795
198.659
34,723
15521
47,728
Unrestricted- General fund
86,014
1,701
141.199
125,992
133.0221
11,7011
14011
67,797
Unrestricted- Café Redevelopment
Designated
Unrestricted Totals
87,715
141,199
125,992
134.7231
14011
67.797
Totals
286.374
519.940
690,787
19541
115.525
A correction has had to be made to a discrepancy on Agency collections. Agency shouldn't be recorded as
income or expenditure. But in previous years going back to 2015. journals were recorded against income or
expenditure. This year we made adjustments to remove these imbalances which is why the report closing
column has no totals for Agency collection. Making the change this year will eliminate the imbalances going
forward.
Last yearfs accounts showed a closing balance of £287,327 which was overstated by £953 and so the closing
balance should have shown £286,374- which is correctly shown in the figures above.
Restricted
199,614
287,327
19551
19531
£ 198,659 £ 286,374
Unrestricted
87,713
Total
Last yearfs published closing balances
Agency corrections (multiple years)
Adjusted opening balance
£ 87,715
Totals based on last yearfs balance b/f 287.327
S19,940
690,787
19541
115,525
24

The Porochial Church Council of the Ecclesiosticol Porish of St. Just in R05elond ondst. Mowe5
Annual Reportfor the yeorended 31st December 2025
The figure of 154,423 for expenditure in Note 11 above relates to the decision to depreciate the Fixed Asset
balances so much this year. This showed a problem with a big negative balance on the St JLtst Garden Fund. As
the Patricia Holmes and Companions Funds were also for St Just. fund transfers were made from these to the
St Just Garden Fund to compensate. Shares held in the Garden Fund were exchanged for ¢ash at value and
then General Funds were then applied to the remaining deficit.
Fund Purpose5
The Patricia Holmes Fund was for spending on St lust Church and Gardens and was used to continue work on
the new car park, tea rooms and burial ground.
The Anne Hadjuk Fund is for the provision of altar flowers at St just Church annually on the Sunday nearest to
18th September in memory of Jamie Keiner.
The Mccrum Fund is for the upkeep of the area outside St Mawe5 Church.
The Companions Fund comprises funds raised by friends of St Just Church who support church activities at the
St Just Chur¢h.
The St Just Refurbishment Fund was established in 2007 and is for the maintenance ol the fabric of the church.
including the new car park and burial ground at St Just in Roseland. This fund h35 received monies collected for
a recent appeal for help to replace the boiler. path and lights at St lust.
The St Mawes Refurbishment Fund 15 for the rnaintenance of St Mawes Church.
The St Just Garden Fund 15 for the maintenance and upkeep of the gardens in St Just.
The St Just Organ Fund 15 for the replacement or refurbishment of the St lust Church organ.
The Youth Clvb 15 for expenditure on rhe new club for young people in the parish.
The Good Growth Fund is for grant income from Cornwall Cotjncil and related expenditure on the Interpretive /
Discovery Centre. café works, rnain path & lighting works.
12 Analysls of net assets between funds
Unreslricled
General
Fund
Reslricled
Fund
Total
2025
rolal
2024
Tangible fixed assets
4,444
189.114
Investments
Current assets
Li8bilities.-
Arnounls falling due in one year
62,869
12,137
27.340
32,738
90,209
44,875
91,062
336,381
{7,209) 116.794} 124,003) 1329,2301
Amounts falling due after one year
Nel a55ets at 31 December 2025
67.797
47,728
115.525
287,327
13 Capital Commltment
There were no capital commitments as al 31 December 2025. However, the roofer has
indicated we need to repoint the ridge tiles in Sl Mawes.
14 Post Balanco Sheet event
At December 2024 the PCC was in the middle of a number of projects al Si Just in
Roseland - Interpretive Centre build, waste water mains connection. garden paths, ponds
and lighting upgrade to LED lighting lo help with our Nel Zero Commilmenls. Grant received
in advance of some payments has been allocated into 2025 accounts in line with grant
standards. All requirements for expenditure for the grant were made on or before 30th March
2025 in line with the Good Growth conlr8cI.
25