THE PCC OF THE ECCLESIASTICAL PARISH OF CAMBRIDGE ST ￿(￿Ry THE GREAT WITH ST MICHAEL Fin*nti*l Stfitements For the year eudtd 31 De¢embtr 2025 Registe￿d Chgrity No 1127668 Tht PCC of the Ecclt5i*Stical Pari$h of Cambridge St Mary the Crt¥t with St Mi¢h4tl PCC Report For tht yeAr endtd 31 Detembtr 2025 PCC M¢mbtrs during the yé*r= Chair The Revd Canon Julia Brueck Vicar Other Cl¢ Lic The Rev'd Ally Barrttt The Rev'd Andrew Day The Rev'd Alisort Kennedy The Revd Dr Clare Stephenson l)r David GTurnm¢tt nse Associaic Vicar Associa1¢ Priest Associaie Priesi Assistant C'.urate l.icens￿ Lay Mini$i¢r Churchwardens Margaret Johnston Fiona Cornish Dcane odRe Tesentstives Andrew Dobson Aishwarya Ciri5elda Ja¢ob Ki]sien Waison Marioa Cobby Liz Ortn¢ Andrew Watsort Joaruba Womack Se£retary and V¢stry' CI¢Tk Gov¢manr¢ As51siani Churchward¢n Electorial Roll OtTi¢er Reiired 0910612025 Co-opied 1710612025 Elected Members Alex Courtney Graham Day Kate D¢Dmead Nitk Deny¢r Clio Edgingknn Ev¢lyn Finlayson-Brow Michael Stanley Allen Goodchild Rob Ilowlelt M8TgaT¢t Ingram Lnuisa Loxley Joshua Randall Sally Vemon (lillian Weale Ri¢h3rd Il'idd¢5$ Treasurer Elected 1810512025 Re5Lgned 1810512025 Elected 1810512025 Resigned 1810512025 El¢¢t¢d 1810512025 Elected 1810512025 El¢ct¢d 1810512025 Assisi8nt Churchwarden ID att¢ndJDC¢ OD•VOtiD Kale Baird Alexander Be Rev'd Ro$ie Hewitt Director of Operation5 D1￿ctOr of Music Youth and Children minister from 1610212025 The PCC of the E¢clesiastit#l Parish of Cxmbridge St Mxry the Greit with St Mi¢h*tl PCC Report For the year ended 31 Dettmber 2025 Addr*ss.' GTe* St M8ry'$, The University Church Senate House Hill Cambridg¢ CB2 3PQ RryisteTed Charity No.: 1127668 Auditors: Stsffords Chart¢r¢d Acwuntants Unit I Cambridge Flouse CamboTQ Business Park Oakington Road Girton CB3 OQH Banks: HSBC Llank PO Box 85 City O￿lC¢ C3tnbridg¢ CB2 3HZ Saniander UK plc. Bridl¢ Rood Botsile Mer5¢yside 1.30 4CJB Tht PCC of the Ecclesiasti¢#l Parish of Cambrhdgt St Mary the Creat with St Mieb*el PCC Report For the yt*r ended 31 Dtttmber 2025 A Brief hislory of the Parish ofst Mary the Great with St Michael Great St Mary'5 is on¢ of ihe ancieni parish churches of Cambridg¢, dating probably from before iht Norman Conquest in 1066. In the 13th ceniury (he patronage of the living (then known as Si-Mar¥'.by-the-Marketl was in Crown hands., but in 1342 Edward III wted it to his new foundaiion of King s Hall. lrt 1546 Henry, VIII mtrgtd King s Hall wilh Michaelhouse io form Trinity Loll¢g¢. Trinity Coll¢g¢ is still patron and la). Tector of Grtai Si Mary's. The Churth has been 5eTred 5inLe medie%'al limes b>. curaies. temied Vicar since 1867. Greai Si Marv'5 ha5 b¢¢n the Church of the Univ¢r5ity of Cambridge Since Scholars first arrived in the city in aboui 1209. The Church was the home of lecnJr¢s, sennoijs. disputstion5 and d¢gr¢e ceremonies hcld by ihe Uni%ersiiy for several centuries. SoTn¢ uDiveTSit> ceremonies conlinue 10 be held in it. Greai Si Mary s has come 10 be recognised &$ the civic Church of Cambridge. The patTonag¢ of Si Michael s was ancientl). in private hand4; but in 1323 H2rvo' de Stanton acquired li and gave it 10 his new college. Michaelhouse. IK'hen Michaelhouse and King s Ilall were merg¢d,'I"rinity c.ollege bccame patron and lay rtcti>r of Si Michael s. Tht incumbtni of Great Si Mary's bteame Vicar of Si. Miehael's from 1908 and the parishes were united in 1954. Strueture, Governance and Management The PCC contirms that the annual report and audiied accounts comply with th¢ ￿qUire￿)entS of the Ch8Titi¢$ A¢t 2011 and the Charities SORP {FRS 102). Coyerning Document The Parochial Church Council is a corrx)Tale body established by the Church of England and th¢ PCC operat¢s under th¢ Parochial Church Council Powers Me&%ure119561. R¢crui¢rneDt and Appointment of PCC The appoiiilrnenl of PC.C member5 15 gov¢rn¢d b) and sel out ID the Church Repres¢ntaiion Rules {20201. Elected members are elecie41 by the Elecknral Roll membership ai the Annual Parochial Church Meaing. TTaiNiDg of PCC membtr5 AppTopriat¢ training on the rolt of th¢ PCC and the responsibilities oftrus¢¢¢s is provided as necessary. All PCC members ar¢ required to undergo Saf¢guaJding iraining. Risk Mwn4gement The PCC periodically revi¢ws the major risks to ivhich the Charily is exTMised. Where appropTiaie, svsiems or procedures have b¢¢n ¢5tsblished to miiigate Ihe risks ihe Lharity facts. 'th¢se procedures are periodically r¢viw'¢d to ensure ihey c4)nlinue io meet the needs of the Charity. Orgattisgtioknal Strncture & Detision MgkiDg The diverse aciii'iiies of Great Si. Mari, s {including its rolc 85 Unii'ersit>' & C.ii'ic church) and St. Mi¢hael'517ncluding Michaelhuuse café and ¢eniTe) ar¢ managed in an inlegraied way with ihe PCC being the kndy uliimaiel), resronsible for Sirate￿ and managem¢nl. In order to caryy out its aim5 and obj¢ctlV¢5. th¢ PCC has ¢stabli5hed sub8roupsltommiiites (all of which T¢￿rt to the PCCI to nJanage and overs¢¢ the follow'ing p)licy areas.. L¢gal R¢sFKkll5ibiliti¢$ F5Dance and Fabric Safeguarding Sianding Committee Th¢ PCC of tht Eceltsixitit*l P*r15h of C*t¢bridgt St M•ry Iht Great with St Michael PCC Rtport For the year endtd 31 Dtr¢mber 202S OrgADisational Strncture & DecisioD MalKing (ront.) Working Gmups Widcrconcems Environment GTOUP Musi¢ sU￿cOmMittee Child￿nS and Youth Peoples, advi50ry gTOUP Stewardship group Weltome and Inclusion Tht PCC tak¢s decisions for the parish. Responsibility for day lo day upeTalion of the parish is delegated to the relevant staff and clergy. The commiiices of the PCC rei'iew needs. prepare Prowsals, and submil re￿rtS to the PCC for irtformaiion and approval. PCC members are either eleeicd. co-omed or are cx officio. The elcctcd mcmbership is draivn from the Electoral Roll. (hh¢r5 attend PCC meelings by in¥iiaiion bui do DOI have Voiing rights. surh as ihe Direti¥)r of Music and Dire¢tOT ()f Church Buildings and Operdtions. Working gTOUP5 W¢ $¢1 up as necessary and the PCC liai5¢5 Wlth ih¢ Trustces of Th¢ Fri¢nd5 of Mich3¢1house, Church Schools of Carnbridge and other p9nn¢rs as n¢ces5ary. Staffittg Th¢ R¢ver¢nd Canon Julta Bru¢¢k was in$iiluted as Vittr in Sepiember 2023. The R¢i'eTend Ally Barrett joined as A5socieie Vi¢ar in Sepiember 2024. At th¢ end of June 2024. the Rei'¢Tend Dr (:laTe Steph¢Dson joined u% as an Assisiani Curatc. Part-iime non-slipendiary. Associate Priests. Rev¢rend Andrew Day, Reverend Alison Kennedy, and. since SeptcmbeT 2025. Revd Graham Sieven8On SUPtx)rt the church with preaching and leadin2 of services. At the yeaT s end. the Ministry Team camprised the VtLar, une Associatc Vicar. one Curdte. three part-time honorary Asso¢iaie Pri¢sis. a part. time paid Children's and Youth Minister. I)r Da￿ld (irummet. I.ic¢nsed Lay Minister Ivoluniary basis} and Revd Shirley Hold¢T. as r¢tir¢d priesi. The Director of Music participates with the Vicar, Associat¢ Vicar and DircctOT ofchurch Buildings and Opetaitons in the Senior Leadership Team. At th¢ ¢rtd olih¢ year, Ihe full-lim¢ Inon-clergyl team ¢omprised the Diretior ofmusic. Church Operations Manager, Shop Manag¢r. Verger and Buildings, Sup¢rvi50r. plus two Front of Church Assistants. Th¢ part-litn¢ staff ineluded the Director occhurch Buildings and Op¢raiions122.5 hrs. a week), Organist and Assistant Direetor of Music, Vicar's P.A. and cler￿ Adminislraior, Music and Lituw Administrdtor, Choir Siewards, Fin￿¢￿ Manager, weekend Front of Church Assisiants. Since Sepiember 2025. the Sunda}, verger role is covered by the Verger and Buildings. Sup¢rvi50T and a volunt¢¢r Assislant VeTg¢T. The staff ieam pla), a very Si￿)IfICanT role in supporting all our 8CllVlties and we are dteful for their contribut20n and dedication kn the mi55ion and Eninisty of our Church. Pay and remuneraiion of non-c]er￿ skryff is dekmiined b). recommendatioll from ihe Finante and Fabric Committee and approved by the PCC as part of the budgetary process. The committee reviews comparable areas of pay and u5e5 th¢s¢ io make 11$ recommendations. Staff training 15 arranged as practicall> necessary and through our Joirti Annual Review process. There is a system of formal annual revi¢w5 and regular line management methings for staff. Related parties Grefji Si. Mary's Trudint Ltd. (Coryany 12785097) Great St. Mary's Trading l.ld is a trading c(m)pany ￿￿￿ed and estsblished by Ihe PCC as a vehicle for maDa8lDg the a£tiviii¢s of the Michaelhouse Cafe and c¢D￿ in Si. Michael"'s Chur¢h. Th¢ company employs Wilson Vale Lid to operate the c￿e on its behalf. TheSo¢ity ofcambridge The SCY is an ind¢p¢nd¢DI organi$ation which accepts responsibility for ringing the bells of Great St Mary s for Sunday Strvices. University SeTViC¢S (along with the l.'ambridg¢ Ilniv¢r5ity Ciuild uf Change Ringers) and other Special occasions. The Soci¢ty' wa5 founded irt 1724 and is the world's second oldest bell ringing society with a cunlinuous history. R¢gular pra￿l¢eS are rhOrni￿lY h¢ld on Monday evening5 and there is a membership of around 25 who regularly ring the bells. The PCC of the Etclesiastitxl Parish of CAmbridgt St Mary Ihe Great with St Mirl4¢1 PCC Report For the year tnded 31 Dte*mbÈr 2025 Pwblif benefit The PCC has paid due rtgard 10 iht Charity Commission guidance on public benefit in deciding what activitie5 th¢ Charity Should undertake. Objertives *nd aim$ The parish of Si Mary the tir¢at and St Michael is locat¢d in th¢ heart of Cambridge, 3nd'Grtat St. Mary's. is the Univ¢tsily and Civic ehurch. commirted 10 prO￿ldIng a ceniTe of ￿erShIp. celebrdiion and welcome- a place tOT exploring and living out faith, undertaking odvocècy. supwriinx social jusiict and promoiinR an inclusi￿e Nision of society. This mtssion shapes and directs OUT athivitie5. Achi¢v¢mtnts p¢rformance As u community ofwfw'ship. proyer, liospiidlity andservice, we seek iopromole ihe Gospel of Chi'isl in ourpuris4 Univei'sity, City dnd wider M"oJ'ld. We ure botuidiug¥iher bpfoiih, luve urtdmuluul suppori, sirivingio respeci andodvoculelor allpeople andfor gur e￿IT0pU￿e￿É The church continued its various activities and soughi io eontinue to develop. adapt and inr)ov8t¢ to arhieve tsutrom¢s ihai would help li achieve iis objeaives.. Bewing wtiness io a￿dprOvIdi￿£ trpporluniiiesfor Chri¥iian Worsknp The Church has offered ihree servic¢5 ¢verv Sunday Iplus Mattins once a moDthI- Th¢Te is also Mon)ing Prayer, Monday io Friday, choral evening prayer or evensong twice a week, a Eucharisi on a Wednesday lunchtime (and other Red L¢tt¢r day5 wh¢r po*%iblel plus othe occ&8ional services. Our services are livestreamed 10 YouTube. We hesi an innovative ChildT¢ll'S Tu¢sday Cotnmunion SeTVite (The Arkl and a toddler and C￿er group. Chat-Play- Sin& ￿th of which hal'e been well attended. Heart5eas¢, V4hich provid¢s an opportunity foT engaging with siudenis and young people has continued to meet r¢gularl)'. We also offer a regular opportuniiy for our congT¢gation and other5 to pratlic¢ Chrislian Mediiatiort as part ofour Monday lunchtime Christian Mediiaiion Group. We offer a rich programme of s¢rvice5 to mark the special feslivals of the ChTiS1ian Ye¥. This includts Huly Week atjd Easter, a8 well as Adveni and Christmas. Tht preacher for the Triduum ihis year was ihe Revd Canon MalGol]n Guil¢J priest and poe¢ with seyviLe allendante up un ihe previous ycar. Highlights in Adveni included an Adveni Procession at th¢ start of the season and a IkvolioDal P¢Tforffl3nr¢ of M¢55iaen's 'La nativit¢ du 5¢igneur' b) our DiTecioT of Music. Alexander Beny, w'irh nine original paintings by Revd Ally Barrett, our Associate Vicar. We also held two very well att¢nd¢d lover 1,000 people} &¥ol seNices on the Sunda) before Christmas. We have hositd oiher serviccs and aciiviiies such as Univcrsity, Civi¢ and Carol Services which have been well attended in person and online. Throughout the year w¢ have PTOtnot¢d regulor giving amotJ8 members of the congregation. especially through the Parish Giving Sch¢m¢, and uptake of the scheme is gTOW'ing. £￿S￿81￿g wilh omdsupporiing ihe life ofthe City ofCaDJbridge. its University undResidenlS There have been a number of special strvices over the vear, which we undertake a5 part of OUT rol¢ in 5UPPQrting developirt8 Ihc diverse and vari¢d life ofihe City and University olcambridgt and lis residenis. In 2025 Ih¢K includ¢d.. fiv¢ Ilniv¢TSity S¢rtnons, a $¢rvic¢ to mark th¢ 80th fjnniversary of Vi¢iory over Japan Day, The Che¥in Sermon, the UniicTSity & Civic R¢ni¢mbranc¢ Day SeTVIC¢, and our tradiiional carols 5¢r%'ic¢ for the Univ¢Tsity staff. W£ again ￿t[co[lled ihe vaTied local organisaiion5 who use the church for their annual carol services. which included local schools Park StTt¢i, Stephen P¢T5e and Hills Road, and local charities Jimmys and the Easi Anglian Air Ambulance. We were again ple&8ed io be able io offer Great Si. Mary 5 as a venue for the pres¢nlalion of th¢ British Empire Medal by ihe tnrd Lieuienani of Cambridgeshire. Th¢ PCC of the Et¢lÈsi#sti¢¥l P4risb of C•mbridg¢ S¢ M*ry tht Great with St Michael PCC Report For tht year ended 31 December 202S Athievements perforniance Icont.) We have wntinued to develop our relationship with vaTiOU5 P8Tts of the lJniversity and continue io work with College De8ms 8md Chaplains to explore how our joint minisrry can be further developed. The choir enjoyed a very successful iourio Yorkshire in Februar> 2025. In (kiober. we h051ed an exhibition of UkT2ini3n Icuns on Ammunition Boxes for two weeks w'htch a150 h¢lp¢d to rnise funds for a rtL¢di£al ch3Tity supwrting victims of th¢ ronflicl in Llkrain¢. Th¢ church has continlled its strong 4nd supptsrtive relaiionship with Park Street School for whom it provid¢s governors, acts. of ¢oll¢tiiwe worship and music input. The sch(￿1 nomialls. uses the church for 518nificant occasions such as marking the beginning and end of tcrni and saying farewell th leavers. The church organise5 a series offrec lunchtime concert5 providing a farility fi>T re$idertis and visiiors and att opportunity for mu5ician5 10 thowcase their ialettis. These have been well anended, as have our once a rnonth lunchtime roDr¢rts in Michaelhouse. We also make the ¢huT¢h land Michaelhouse chancel) available for partnership cvenls and tor hir¢ as a concert. Tneeting and letlure venue. We a]t proud of our musical tTadition. Our choirs Sup￿rt our worship and provide opwrtuni¢y for a significant number ot'children, young people, and alsi) adulis to develop their musical skills. Wc are graieful to AlexandeT Bery. OUT DiT¢Ctor of Muslt, Stanley Godtrey- Organist and A55iStant D1￿clOr of Music and the whole teatn, foT building on the strong tradition and continuing to d¢i'¢lop it. Our orchestr4 the Academy of (￿al St Mary's. gave a 5erie5 of concerts, intluding the usual Chrisim&s on¢ with th¢ choirs. Michaelhouse cafe is operaied on behalf of our trading company b>. ￿>￿tT8￿ caterers, Wilson Vale Lid. We work closely together to Provide a safe and welcoming space for locals 2nd visiiors to enjoy our café, engage with u5 4nd Liplort their faith in various ways- thTough our hospitality, talks and events. exhibitions and ihe opportunity to use the Hervey De Staniort Chop21 for quiet prayer. Wc havt taken a conscious d¢ci5ion to focus on developing MiLhaelhouse as a resourc¢ for sharing OUT faiih and engaging with visitors and the loca] comTnunity. Developiw our Minislry lo Visilors Given our prime locaiion in Cambridge. engagemeni with visitors ts a core part of our ministy. In rertrtt years, our visitor ntsmbers io the hurch have exc¢¢d¢d 300,000, all weied and $iewardtd by our Front of Church te￿n. Our Micha¢lhous¢ rafe is FX)puIaT With visitors and locals alike, and appTOXLmately 50.000 visitors climbed the Tower. Many local people as well as visitors regularly use our profitsbl¢ shop. While there has been a decline in visitor numbers lo attTaaions in general across ihe UK in 2025. we are down 4•/0 instead of the national average 7Vo. attd we are working on a Marketing Siraiegy ￿ enable us io build Ih¢s¢ b3¢k up. have kn"orked on improving our welcome exp¢ri¢nct for visitors and congregation alike, removing some of the large bins from th¢ front of th¢ Church, replacing the large framed sters and actively managing the Tailings to Ensure up 10 date posters and no liiier. We have removed sorne of the oldcr posl¢rs from the Narthex and installed a new digital poster Eoard, which is T¢gylarly updated and well used. S¥porÉin% SoGialJuslice andPromolinxLyn Inclusive Vision olSo¢ieiy The Widtt Concerns Committee organi5e special collections at each EnajoT ftsiival on behalf of third parties for charitable work locally overseas. The funds were panicularly lo supp)n very poor families overseas to help ihetn become sustaittable, and locally rhrough Catnbridg¢ Aid, Whitworth House, Women s Aid and Romscv Mill io help those 5truggliDg with ihe cost uf living crisis and domesiic abus¢. Major collertion5 W¢T¢ h¢ld during the year for humaniiarian aid panieularl) for Ukraine and th¢ Middl¢ b.as1. Al HaTh'e5t we SUPPOrted Christian Blind Mission for a PTOj¢Ct in N¢pal h¢lping In￿> with disabiliiies and training fanners in climate rel8i¢d suslainable fArmin In co-OP¢Talion with Catnbridg¢4Ukraine and ihe Cambridge Refugee Resettlement Campaign w¢ are Providing support for Ukrainian refugee families and have held four v¢r)' 5ucr¢s%ful tea parties for ihem. We continued io provide a Telail outlet for sale5 good5 in sllpwrt of Panners for Change, Ethiopia. We sold christm￿ cards in aid of charities. The PCC of tht Ettltsiastical Parish of Cambridgt St M&ry tht Grtgt with St Mith*el PCC Report For tht year ended 31 Dt¢tmber 2025 Athievements and perfornian¢e Icont.) Wt held several eolleciions for the Cambridge City Foodbank and also 5UPtK>rt¢d Jitnmy's, Wintercomfort, Ctntrt 33 and Blue Smtle. As part of the Cambridge Churrhes Homtltssness PTOjtCL in collaboraiion with It 1ake5 a Cit). and thr¢¢ Coll¢ges, w¢ again 2Trangcd six suppers for ih¢ horneless at Cr05sw3ys which now Provides accommodaiion and support Cor homeless people each winteT. W¢ hTr8i¢d a major s¢rvi¢¢ ¢¢l¢bTdting the 8(hh atjniversary of the founding ol'C'.hrisiian Aid and also held sp¢cial ¢oll¢r¢ions and fund- rd15ing coffee momings. At ihe 80th anniv¢r5ary of VJ Day senice we commemordted Far Easi Prisoners of War and ihcir tamili¢s. Childrefrt aAd Yourtx People Children and Young People are a fundam¢niall> important part of our church communil), and our minisirj 10 children 8￿d young ￿0p1¢ has coniinucd io bc supportcd b> many volunieers. In January 2025, the Revd R05ie HeWilljo￿ed &8 d part-lime Children s and Youih minisicr, and under hcr Iczdership the number ot'children and young people attendin8 our wgrship have grown. She is supp)fted by a paid ¢reche WOTker on Sundays and a group of de41iLaitd i'olunieers. This minisiry is generously supporTed by a T¢stri¢ted donaiion. MuLh ot- thi5 tnini5try is bas¢d at Michaelhous¢, such 35 th¢ weekly Ark Holy t4)mmunion s¢Trice and Chai-Play-Sing. Both are VeTJ populaT with jounger children and iheir carers. We offer a couple of youth groups for thuse aged 11-18 and a chorisrer fom)ation programme. Church Schools of Cambridge have coniinued to support our work with children and young people artd we ate them. The Youth. chor1￿Cr8 (Boys and Girls) and Junior choirs provide a solid musial eduLalion and other opporninities for young people whether UT noi they are otherwise involwed wilh the church. Educaiion, Hersii4Y ond11￿ £￿ironMe￿I We continu¢ lo provide educational visits tours ¢0 s¢hoD15 and oihtT grOup￿IndivIdual5 who wish to Vi5ii (YSM as pan of a1¢grning ¢xpeTience, ￿,he(her iheir focus 15 on faith. heritage. or the environtn¢tJl. Nata]ie Luldnd joitted us in Januari 2024. and we have incrus¢d OUT visibilit> as an educaitonal dtsiinaiion over this time, p￿icularlY uiilisirag OUT web pag¢s lo attrmcl those searching for educational isitg in Cambridge. Naialic coniinues to %'i8ii Park Streei C ot'E School each Monday aft¢moon for 3n act of worship kn'ith Reccpiion- Year 2 children, usually in ihe lomi of a Godly Play story and some-wondering We have recenily visited Si Matthtw s Primar) School. and Parkside Secondary. School, to ￿Ik about taking cart of the world and en￿lTon[n¢nIal conceTllS. se￿eTaI schools art rtluming to us annually. including Hadleigh Primary School in SulTolk who will again bring over 70 of their Students to Vi51t the church ihi5 March. bui also local Schools such as Heritag¢. St Faith's. and Fulknurn International, among others. Our Twilighi eveni Ihis year was well attended, with OV¢T 50 children iaking part in 3Ctivilits. inLluding vi811ing children from the Sieel City Chorisiers, who sartg alongside ihc Cambridge Schola Lantorum ￿ pan of th¢ ¢vening's Cornpline 5eTrice. We also htld an activiiy morning.just prior to Christtnas and ￿.111 hold aciivilies in the summer holidays as part of Summer at th¢ Mus¢ums. As always, these activities have brought families into the ¢huTch who hai'e never been before, or have only rarely visited. W¢ are WOTking the ECLAS proj¢cl Idetgiled in iis own Section) and continue to aini TO incre￿¢ i>ur engdgemtni wilh local schL701s, are considering how to mak¢ our edwaiional Offerin￿ fin8nciall)' viable into the future. ECL4Sprojetl W¢ Teceivd £10,000 in funding from ECLAS this academic year, to deliver work on ihe environment and faith. We named our projtrt 'Communicaling Hope.. Sci¢n¢e. Faiih. and Sustainability and our aim is 10 encouT&ge people (children and adult5) to lak¢ pgrt in conversations about ihe challenges tacing the envininrn¢nt. and to feel an increased sense ocurgency in making a p05iiive difterence. W¢ have emph&8ised hopc as li is an imponanl pan of Christian teaching and also help5 10 coiinicraci the often bleak wa}, thai environm¢nial Issues are pregenied (which has led 10 increasing climate anxiety. amd hop¢le55ne$$. ￿'hiCh stops people fTom atlina). We ran a poetry comwilion fur school pupils, with 65 tniries from a varieiy of local primary. and Secondary 5chool$, boih stale and privaie. Wt have had help with judging lh¢ FK>¢tn5 from a children's allthoT, And> Shepherd, and will display a seleciion of the poems in Micha¢lhou5e fro 26th April for Dvo week5. The PCC of the EcclESia51ic¥l P¥rish of Cambridge St M*ry tht Great with St Mitthael PCC Rtport For the year endtd 31 December 2025 Athitvements and performance Iconl.) We visited Parkside S¢condary School at Iht b¢giDning of March 2026 10 discuss ¢nvironm¢ntal q￿StIons. Our ¢ongregation rnember, Prof Don Br(K)m, joined in this discussion. io enable students to ta]k a rea] scientisr. This is someihing we are looking to repeat wilh other schools during the summer ierm. We have also held environjnental COnV¢TSati(>n8 with our )'outh group, and their questions will b¢ posed to 5¢ientlSts Mith resources Irom a]1 conversations and school visits being compiled on our website towards the end ot'the academic year. Natalie is M'orking on drafting content for OUT ertvirvnmentsl iouchscreens, which are planned to be in pl)ce by ihe end of the year. Other members of the ECLAS 51eeriDg group will assist with thi$ content. OUT contribulion 10 the CatnbTidge Fesiivai this year122nd Marehl is a150 tied to the ECLAS pro¥ramme, wilh a sernion ai Evensong by Br SaJn. a Franci5ran friar, and 8 P3n¢l di%u55ion followsng Evensong involving ￿Veral local ¢xp¢rts in faiih the envirotknnenL Concern for rhe Environmenl The Environment Group's memb¢Ys aTe activ¢ in raising awaretjess of cnvironmentsl issu¢5 and have WQTked wilh othcr gTOUPS artd churches across the city io respond to and highlight environmental is$ues. A new Wotking Group for cultivating and improi'ing th¢ ChuT¢hyaid is alread}. delivering increased diversity in ￿th plant and anitnal life. We have applied for and ￿en gT8nied a faculty for the introduction of Swift Boxe5 Ill the Tower. We worked Llosel>' with the Dioc¢s¢ OD the tllosl susiaiTthble, economically viable option when we replac¢d our iK>iI¢T thi5 y¢4T. We now hav¢ a greatly more efficieni system in place, togeth¢T Wjth an int¢ntion io be omong iht fjrsi building involved in the rolloui of th¢ Catnbridgc Heat Network in 2030. Wt coniinue to benefit from our solaT panels. Wt currently hold silver E£0 Church ststus and are continuing to Work toward5 th¢ Gold. and we also succeeded in gaining a Fairtrade Certifjcation in th¢ Sprin& Safeg¥ording Safeguarding ha5 continued to be a high priority. The Safeguarding Committee. which m¢¢ts ¢v¢ry two monihs, re￿rtIng io Ihe PCC. ensures that practices and PTo¢edur¢s are ￿N.1¢Wed and updated. Aiming for best praciice, in the lasl Six moDth5. we have reviewed volunicer rolc dcscripiions for all Trolunie¢T rol¢s. wilh induction and iTainin8 procedures. and creakd ￿ Operations VglunteeT Manager role io oversee this work. Training for staff and volunteers has ￿ntinued 3nd we continue 10 raisc awarencss of Safeguarding Te5ponsibilities acr055 the organisttiion. Building Commuppity a￿dPa¥loral CLW¢ During 2025 we continued io develop ways of supponing and engoging with the church communitv and providing pasioral car¢. W¢ekly onlin¢ sludy and house group meetings fom) an import8lJt part in nunuring f8lth. F.v¢nts such L8 Leni (￿kS (this year on Susiaining Creation). the Women's and Mert's bTeakta8is wert held in person. A pastoral car¢ group, which includes tleigy and a Icam ol'volunleers meets on a monthly basis. ensures a rgulaT pattern ot pastOTal i'isiting &$ well a5 Tesponding to needs as th¢y arise, and SUp￿rt for those involi'ed in this work. We have a group of 'Hom¢ inlerc¢550rs' who pray tor individuals and otherconceTll5. contidentially in their homes. Developing COMM￿nICall0 We have continued to ¢xploTe ways of engaging with our many visltors. Our so¢ial media presence continues io be popular and ¢ffectiv¢. providing opportunities foT p¢opl¢ to le￿ more about the various aspecis of our faith comtnunity. The eMag- online dnd in prini reaches 400 pcople lortnighily. We hav¢ improved iyJth th¢ look and fijnciionality of OUT w¢bsii¢ M'hich 15 r¢gulurly updated and well used. Our websiie iraffjc is subsiantial with som¢tim¢s over 3 thousand visiis a week. We have introduced a digital notice boaTd Which is regularly upd3t¢d with boih rolling and special events. A new ComJn5 WoTkirtg Group has been fornicd to look at all ar¢a5 of our printed and digilal romn)uni¢ations, as well press liaison. and our partnerships with th¢ wid¢r ¢ity and Churth ofEngland. Emsuring ourSysiemJ andProcesses ure Fiifor Purpose We have ¢ontinued to Tevi¢w our sysiems. processes and procedures and hav¢ bought new ¢ouipmeni and software io support this where appropriait. With ihe advice of th¢ Dioffse, we continue to review current policies and create new on¢s wher¢ n¢cessary. When approved by the PCC. Ihese are now publi5h¢d orl OUT websiie. Tht PCC of the EttltSi*Stic*l Parish of Cgmbridtt St Mary the Grn*t witb St MichAel PCC Report Fortht yt*r tnded 31 Dtttmbtr 2025 PrintlPAI risk8 Ind uD¢¢rt¥iDti*s The principal fin8mcial risk is if there were to be circumstances in which the lower OT café had to b¢ closed for a tirn¢. W¢ have reviw¢d our SS'51¢ms. pr￿eSSeS and siaffing levels and considered how to dii'ersify our income strtajns. Financial Review Th¢ I￿￿T￿< d¢p¢nd¢nt on visitors decr¢as¢d, principally in the tower inCOTll¢, by 40/0, but l¢ss Ihan the nationa] a￿¢r￿Se. UnresiriLied donaiions Ld legacies wer¢ up by 30/0 due in ihe main ￿ a successful Autumn Appeal, which generated fund5 for the Assistant Orggni%t PD51 gnd rtplacemenl of the boiler and associated asbestos remov￿ work. The cosi of njrffting the church increased by jusi Und￿ 3/•. llJer¢ wa5 an unresiricied deficii for the year of £1 1,645 excluding designated funds, whith meani we w¢rc unable io iransfcr any fund5 into the designated fabric fund this y¢ar. Ai the ¢nd of the yeaT we repaid ihe final inslalmcnt of the congregational loatts iaken oui 10 tund thc rc-rooting of the South Aisl¢. During the Y￿ we purcha5¢d a new Audioi'isual s>'st¢m thanks to a g¢ri¢rous donation in ihe prtvious y¢ar. Ov¢Tall, our free reserves w¢n( down by £18.789 leai'ing a total of £245.433 towards our target fr¢¢ re5¢rve5 of £500.000. Our work with children continues to be funded by restricted donations, as (toes the Assistant Organist post. The PCC paid in full ihe requested Ministry Share. Mainienance and rep3iT$ of both the church and Michaelhouse coniirtu¢ to be one of our lar8tsi O￿IK01n8s. other than the ministry shar¢ amd salaries. A5 mentioned in pT¢￿'10￿S vears w¢ aTe awar¢ that over the next 4-5 years we will have io spertd sevevdl hundred thousand pounds on repairs to the tower and North Aisle roof. This year s accounts again include the trading subsidiary 5¢1 up to Tun th¢ café in Miehaelhouse. Irt the y&2r we transferred the majority of the shop actil'ity inio the tTading cotnpany. Th¢ subsidiary contributed £46,328 lo the church in the year. Going concer Due 10 the coniinued incre&%e in the Ministi) Share brough about by the new Associate Vicar rM)5t and lh¢ effects of th¢ nationwide d¢cr¢as¢ in iourist driven income the church is budgeiittE tor artolher small delicit tor 2026 bui (he I"rusiees are confjdeni thai the church has sufficient reser￿e$ and Cottlinuing in¢oTne streams io tontinu¢ as 2 going tontem. Printiptslfvndingsourc85 The rnajor rcgular sources of funds for normal operations continue to be charitsble donaisons from Churth members and charges made to visitors to ¢litDb the tower and from th¢ sal¢ of gifts books from th¢ shop. W¢ conlinue Iv receive a grani from the UnivLYsily and rents from th¢ inv¢stm¢nt prop¢ni¢s. Jw¢sintertipoIi Great Si Mary's reserves. excluding those invested in investm¢ni assets, are invested in low￿lsk d¢pJ511 accounts. Re$erve$policy The church's xitn is to hold fr¢¢ T¢SeTNes e9uii'al¢nl to one veaT'S nornial running costs, excluding visitor rtlattd and grant funded costs, (around £500,000) so that it can continue it5 charitsbl¢ puryK>se5 should theT¢ be 4 significanl reduction in the iTrcotne fTom visitOTS ￿h0 coniribuie i excess of 55è/o of the total income in a noFmal year. At ih¢ end of th¢ the church had buil¢ up fr¢¢ r¢s¢ry¢s of £245,433 and looks to build toward5 the reserves wgei in f￿(Ure years. Investments The charity held ¢wo properties and a small ￿rtfoliO of gifled shares as inwestmenis for annual rental, dividends and capiial growth. 10. The PCC of tht E¢tltSiAStital Pa)it8h •f C*mbridgt St M#ry the Grngt with St Michael PCC Report For the y¢WT ￿￿ed 31 Dtttwbtr2025 VoluRtsers The Church has continued to rely on volunl¢¢Fs throughout ihe >¢ar in addition to the paid sialT. Vvlurtlter aclii ilies art managed through Chur¢hSuilt, a dalab￿C sysi¢m, and we have more than 1110 volunteers on our books. li is Dot PQS5ible to quantify their efforts, bul they are esserttial to OUT operations and very much appreciaied. Futyrt D¢v¢lopmettts Th¢ appoLDttneni of 3 new viw has ¢nabl¢d us to fo￿$ on strategic priorilies.. Revicwing and adapting our capacity and structures, so that our organization is fit for PUTpo$e. Wt ¢on¢inue to improi'e ottr procedures Continuing aDd developing our rol¢ ￿ a place of high-quality liturgical worship in ihe Anglitan choral iradiiion Building a thriving christi￿ community ot-all age5. tTom diverse ba¢kgrounds wheT¢ all w'ho wish io join us reteivc a warm ivelcome Developing 74.ays to help people engage with tht Christian faith and lis relationship io ihe important topics of the day through a public Iheolegy prograTn Deeprning OUT relattonship with ihe UrtiveTSlly. Ihe City and iis residenis so that we can be r¢s￿nSIVe to their needs and work positiv¢ly wilh them in our Tol¢ 95 th¢ Civir and UniveT5ity Church Continuing to iJnprov¢ our ministry of w¢lcom¢ to our rTJany vi$itors, including developing the role of volunle¢r ￿'C]coMerS Coniirtuing to ensure ih8t SafeguaTding PToc¢sses and adminisiraiion are robustly caTried out S￿d policies and pr8ctic¢s reviewed Development of a Sieward5hip strate￿ to increase regulaT giving and protnot¢ legacies. D¢v¢lop our wmmunications function ConlinuiDg to develop the ministry of worship* $tudy and pasiordl care for children and young people Bcin¥ intentional aboui promoting inclusion in all &8pects of the church'5 lif¢, including imPToving acce55ibility in the ¢han¢el areè of Greai St Mar) s Raisin8 awareness of social and environnjcnial issues and working iom'ards (iold Eco Church status Continuing to develop OUT inlernaiional and IIK mission partnerships and fund-raising aCliviti¢s, and social initiatives such as th¢ Cambtidge Churches Homclessncss projea in collaboration with eight chuTche5 and a 5)Tragogu¢ Work closely M'ith Wilson Vale 10 develop the tafé and oiheT tacilities ai Michaeli)ouse as a resource for sharing our faith and engaging with vi51tors and the local comnJuDity Integratirtg OUT ECLAS grdni funded PToject working with our other education and heritage Work, engaging with SCI￿1$ and others io explore issues amund susiairtabilily and tlimaie th8rtRe To play our role in wider church n¢iworks aJ)d th¢ Dioces¢ The PCC of tht Eo¢ltsi*$tit#l P*rish of Cimbridge St M*ry tht Grtxt with St Mithatl PCC Report For the year tnd¢d JI Dec¢mbtr 2025 St*ttmtnt of Tru$ttts' Rtspottsibilities The TrusiLes are reswnsible for preparing the Report of the Trustees 2nd the financial statem¢nis in accordanc¢ with applicable law atjd United KingdoTn Accounting Siandards (United KingdoTn Generally Accepied Aecouniing Praaicel. The law applicable io charities in England and Wales. the Charities Aci 2011. Charity" IAcrount5 and R¢portsl Regulations 2008 attd the PTovisions of the Trusi Deed require the Trusitts io prepare financial siaiements for ¢a¢h f2nancial y¢aT w'hirh give a tru¢ 3Dd faiT view of the stat¢ of affairs of the Charity and lh¢ inrom¢ and ¢xp¢ndiiur¢, of the Charity for thai p￿0d. In preparing ihose fjnancial stai¢m¢nts, th¢ Trustees ar¢ r¢qUi￿d io.. select suitable account?ng policie5 and then apply them CO￿515(¢￿11y', obsetve the methods and Principles in ihe Charity SORP.. make judgements an(f esiimaies thai are re￿Onable and prudetti., pr¢par¢ the flnancial stsi¢nienis on ihe going conc¢rn basis un1¢5S It is inappropriate to presume ihat the Charity will continue in business. The Trustees are responsible for keeping proper accounting records which di5clos¢ with r¢asonabl¢ accurncy at any tsme the firtartcia] rM)siiion of the Charity and to enttble them 10 ensuTe ihai the financi￿ siaiements comply with the Charities Aci 2011, Ihe Chariti. (Account5 and Re￿￿$) R¢gyl3tions 2008 and the provisions of the Trusi Deed. They are also responsible for sateguarding Ihe assets ofthe Charity and hen¢¢ for tsking reasonable 5t¢ps Cor the PTeveniLon and dckction of fraud and oih• irrekulariiies. Approved b). the PCC ort 26 Marth 2026 The Revd Canon Jutta Bruttk (Chairl 12. Indeptndtnt Allditor's Report to the P*rothiAI Churth Council of tht Ee¢ltsiasti¢al Parish of Carnbridgt St Mary the Grtat with St Mich*el Opinion We have audiltd the finantia] siatemenis ofihe Parochial Church ot-the Ecclesiastical Parish of C8mbridgt Si Mary the tireal with Si Michael and its undertakings for ¢he year ended 31 Detember 2025 which comprise the Consolidaled Siatemenl of Finan¢ial Aciiviiics. Statement of Financial Activiiies for the Parent Charity, CoDsolidat¢d Ba]ance Shed. Balance Sheei for Ihe Pareni Charity, the Cash Flom. Stat¢Tn¢ni and laied notes, including a summaj) of Si￿lf1 w'ith ihe requiremen1$ of Regulaiion 15 and thai the con501idated balance sheel giv¢$ a true and fdir view of the stste of affairs of the parent charity at th¢ ¢nd of ihe finantial ye8T and thai ihe consolidaied SOFA gives a true and fair view of the iotal incoming resources of Ihc pareni charity and its subsidiary undenakings and movemenis in ihe ioial resources of Ihe group in th¢ relevanl y¢ar,' have b¢en properly wepxred in accoTdanLe with ihe requircmenis of regulation 8 of the Charities A¢1 2011. BASIS for opinion We cunducied our audit in accordance with International StandaTd5 on Auditing (IJKI IISAS IUKII and applicable law. Our re5pon5ibilit1¢5 undeT those stand3rds ar¢ ftsrthu described in the Audiiors responsibiliiies for th¢ audit of the Financial Siaiemenis steiion of OUT rewrt. We ar¢ independent of the charity in Jccordanc¢ V4ith th¢ eihical requiremtnis Ihai are relevant to our audit of the financial staiemenis in the UK, including the FRC'S Ethical StandgJ4 and the pro￿ls1on5 available foT smaller eniiiits. in ihc circumstances set out in Not¢ 16 10 the Financial Siat¢rnents, and wt have fuifjlled our other ethical r¢sponsibilitl¢s in acrord3n¢¢ with those requirL'menls. We believe that the audit ¢i'id¢nce we have obtsin¢d is sufficient ortd appropriate to orovide a b&8is for OUT opinion. Contlysions reloting to going conctrD In audiling the financial staiemenis. w¢ have concluded ihat the ITUSiees' use of the going conceyn basis of accounting in the pr¢paraiion of the linancial stateTn¢nts is appropriate. Based on th¢ WOTk w¢ have perfom)ed, we have noi ideniifjed any maierial uncertainties ￿lating lo ¢v¢nts OT tondiiions thai, indii'idually OT colleciivelj. may ¢a5t significant doubt over th¢ charity's abilit). to continue as a going concern for a period of al l¢asi 12 mL)ttihs from when the rinanci&l sialements aJe auth0ri5ed for issue. Our r¢sp)nsibililies and the responsibilities of the Irusiees with r¢sp¢d to goin8 concern aTe described in ihc relev￿t sections of thi5 Teport. Other iuform*tiO• The other inforniaiion comprises the infortnation included in the annual report, oihcr than ihe fin2ncial sial¢ments 4nd our audiior's rew>rt Ihereon. The irusiecs are rtsponsible Cor the other inforniation wntained within the anrtual repon Our opinion on the financial 5ta¢ement$ do¢$ not wver th¢ other infotmaiion and, except io the exieni olherwise explicitly ststed in QUT reptrrt, we do noi txpress any fonn of a55uranc¢ conclusion th¢Teon. Our responsibility is 10 read the other inforniaiion and. in doing so, consider whcthtt the oihcr information is m8terially inconsisteni with tlie financial stat¢menls or our knowledge obtained in the audit. OT oiherw'is¢ app¢ar.s to be tnaterially tnissiaied. It we ideniity such maierial inconsistencies or appaT¢ni material rnisstatemenls. we are rcquircd io dtherniine w'hether thi4 gives rise to a tnateTial misstsicmeni in the financial staiemcnis Ihemselves. If, based on ihe WOTk' we hav¢ peTfom]ed, we contlude thai there is a maierial mi55taletD¢nl uf ihis other irtfonnaliun. we are TeouTrred io reDon thai fact. We have noihine io revort in this T¢Eard. Matters OD which Jve 4r¢ r¢quirtd to report by txttptio We have nothing to report in r¢sp¢cl of th¢ folluwing Tnatiers wherc ihe Charities Aci 201 I r¢quire5 U5 to rtport to you if, in our opinion.. the information given in th¢ Report of the Trustees is in¢onsisieni in any maierial respect wilh the fin￿¢la1 5tat¢mcnl$- or suffici¢nt accounting records ha￿e noi been kept in accordgmce with s130 of ihe ChaTilies Aci 2011., or the financial siaiemenis ar¢ no in agTeem¢nt with the a¢¢ourtling Tecords and reiums., or we have not r¢c¢ii-¢d all the infornjalion and explanalions to which we are eniiiled under reiulation 33 forour a￿dI1. RespoJsibilitie5 oftrustee5 As ¢xplain¢d mor¢ fully in the siat¢ment of Trusiee8 R¢sponsibilili¢s. lh¢ trust¢e$ are T¢sptsAsible for the preparaiion of the Financial S¢at¢m¢nls and for being sa115fi¢d that they gile a irue and lair iiew, and for such internal conlT(>ls as lh¢ truste¢5 determine is necessary io enable the preparaiion of financiaj siateJn¢nts ihat ¥¢ free from materia] misststemeni, whether due to fraL¥J or ¢rror. 13. llldtptttdtllt Auditor's Rtptsrt to the Parochial Chvrch Council of tht Ettlesia5tiral Parish of C4mbridg¢ St Mary the GreAt with St Michgtj Responsibilities of trustees Itont.) In pr¢paripg the finan¢ial 5tat¢Tn¢nts, th¢ irusiees are resTX)nsible for assessing the charitys ability to continue as a going disclosing, as applicable, malt¢rs related to going concern and using th¢ going roncem basis of a¢eouniitt8 unless ihe trustees either intend to liquidat¢ the charit),. or c¢&se operaiions. or have no rea]i8tic alternative but to do 50. Our respO￿$1b11itItS for the audit of the st*ttmeknts Our objectiV¢5 aT¢ to obrain rea50nabl¢ 85surJnc¢ alM)ul whether the financial siaiemenis a8 a whole frtt from material mIsststeTn￿l. wh¢th¢t duc to fraud OT error. and io issue a rew>rt of the Ind¢p¢ndenl AuditQTS thai includes OUT opinion. Reasonable assurance is a high lei'el assurart¢e, bui is tsoi a guarartiec thai an audit conduaed in accordanc¢ with ISAS IIJKI will always deteci a tttaterial missLqiem¢ni when li exists. Misstatements cart arise from fraud or error and are Lonsidered material if, individually or in aggr¢gat¢, they could reasonably bt expected influence th¢ e¢onotni¢ dwision5 of uscrs taken on Ihe basi$ of ihese financial siaiements. Dethils ofthe exlcni to whirh th¢ audit w&% considered capahl¢ of detecting iTregularitjC5, including Iraud and Compliance with laws and regulations are set out below. Most transactions art r¢vi¢w¢d during the audit as ¢xt¢Dsiv¢ analy$is ofcosis is required in ac￿UniS prep￿atIon. Th¢ exten5iv¢ natllT¢ of th¢ accounts preparation MOTk means that we can place mor¢ r¢lian¢e on the Ii8ures ond iherefore c4)nsider (he overall risk of (he irregulariti¢s to be lo￿. Maicrial iicms have becn agreed back to base documentatton. and wh¢T¢ appropriate to ihe minllits of tht me￿ingS ot'ihe Parochial Church Courtcil. Audit prottduT¢5 p¢rfoTtD¢d duTing the audit included transaction iesitng with a focus on areas of judg¢m¢nl and c5tiinxiions, and erttries d¢tennin¢d to be18rge or relating to unusual iransaaions. These audit PTocedures art desi￿ed w provid¢ re&$or￿b1¢ assuranc¢ that th¢ Financial Sialemenis were free from frdud or error. Elowei'¢r, det¢ding iTr¢gulorilies thai resuli from fraud is inher¢nily more difficult than deteding those ihai resuli from error, as those irregulariiies that result from fraud rDa>' ini'olve collusion, delibetate concea]meni, forgery OT intentithll31 miyepres¢ntations. No insianrts of non romplianc¢ with laws and reBulaiions or oftraud were communicat¢d io us during the audit. A fi]Jther description of our re5Txinsibililies tor the audit of tht fin4n¢ial staieTnenig is located on ihe Financial Reporting Council'5 webslte at wMw.tTC.OTg.uklauditorsTe5pon5ibiliii¢s. Thi5 d¢5CTiPtion fom]s part ol-the retx)rt of ihe Independeni Auditor5. Other Marters Th¢Te are no other matters to T¢POrt. Use of our report This rewrt is made solely ￿ ihe charity's trustees. ￿ a body. in accordance ￿'1th Seclion 144 and 151 of the Charities Aci 2011 and regulation5 made under seeiion 154 of Ihai Aci. Our audit work has been undertak¢D 50 that w¢ n)ight Stale to the Lhariws trusttts those matters we ar¢ requiTed to st3t¢ lo ih¢tn in an audilOTS' report and for no othcr purpose. To the fullest ¢xt¢nt tfTfDitt¢d by law. we th) not accept or as5umc responsibility to anyone other ihary the charity and th¢ ¢h8rTrty'S Irusiees as a Ixxly. for our audit work, for this rep)TL or for thc opirtions we have formed. Dale- Matthew. Pcllifer FCA Instilule of Chthered Arcoun¢ani$ in Eng13nd and Wales Siaffords Chartered Accountants Unil I, Carnbridge House Camboro Business Park Oakington Road Girton, CB3 OQH Unil¢d Kingdom 14. The PCC of tbt Ec¢lesiastical Parish of Cambridge St M¥ry tht Grt*t wittrL St MiehAel CoD$olid*ttd St#ttmettt of Fittinti*l Activities illttsrpor*ting tht Income aAd Expeuditsre Ae¢ouNt For the yeir end¢d 31 Decembtr 2025 Unrestricted Fund$ Res¢ri¢trd FuAd$ Total Funds 2025 Total Funds 2024 INCOME FROM Note Donations & 1¢83cies Other irading athiviiies Income from inv¢5tm¢nts Other incorning resuuTLes In￿me from ch￿Itable activilies 275.497 1,164.212 53,710 1.940 17.805 36.315 298,810 1,164,008 56.106 2,646 22.837 .164.212 53.710 1.940 20,805 3,000 TOTAL INCOME 1,513,164 39,315 1.552.479 1,544,407 EXPENDITURE ON ChariL2ble activities Raising funds (hher expenses 566,141 932,520 58.554 624,695 932,526 602,966 898,579 TOTAL EXPENDITURE 1.498.667 58.554 .557,221 .501,545 IYET INCOMEI(EXPEIYDITUREI BEFORE UNREALISED GAINS ON INVESTMENT ASSETS 14.497 1 19.239 } { 4,7421 42.862 Reali5ed gainsll105sesI on inv¢stm¢nt assds in year Unrtalised 8ainsl(105s¢s) on investsnent a55ets in year 117 Funds iransferred in year 39,444 ( 39.444 1 IYET MOVEMENT IN FUNDS Balances brought forward at l January 2025 53,840 1 1.408.176 58,683 11 182,506 4,843 1 1.590.682 42,979 1.547,707 BALANCES CARRIED FORWARD AT JI DECEMBER 2025 1,462.016 123.823 1,585,839 1.590,686 Ihe not¢s on page5 19 to 32 form part of th¢ financial sthiements 15. The PCC of the Eccltsia5tital Parish of Cambridgt St Mary the Great wi¢h St Mich#el StgtemeDt of Financial Activitie¥ illcorporatiDg the ¥nd Expendittsre Attount For tht yeAr eAdtd 31 December 2025 Unrtstritttd Funds Restricted Fund5 To¢41 Futtds 2025 Tot*l Funds 2024 ITrICOME FROM Nots Donations & l¢g8ri¢% OihLr ITadiAg acti￿111t8 Income trom invesiments Oiher incomin8 rtsources lThcome from charitable aciivities 270.012 412.293 56.802 1.940 17,805 36.315 306,327 412,293 56,802 1.940 20,805 304,303 473,317 57.413 2,646 22.837 3.000 TOTAL INCOME 758,852 39,315 798,167 860,516 EXPENDITURE ON Charitable activities Raising fund$ Other expenses 564,974 175,949 58,554 623,528 175,949 607,716 206.508 TOTAL LXPENDITIIRE 740,923 58.554 799.477 814,224 NET INCOMEIIEXPENDITUREI BEFORE UNREALISED GAINS ON INI'ESTMENT ASSETS 17.929 1 19,239 ) 1 1,310 } 46,292 R¢alis¢d gainxlllo8s¢sl on investsnertt assets in ye¥ Unr¢ali5ed gainsll1055e51 on inve$tynent assets in yeJT 117 Fur￿5 ITan5f¢rred in y¢aT 39,444 1 39.444 1 NET MOVEMENT IN FUNDS Bal8mc¢s brought forward at l January 2025 57.272 { 1,402.643 58,683 1 { 182.506 46,409 1.538,744 1,585.149 BALANCES CARRIED FORWARD AT JI DECEMBER 2025 ,459.915 123,823 1,583.738 1.585,153 The notes on pages 19 to 32 forni part of the financial stat¢m¢nts 16. The PCC of tbe Ectlesiistitxl P*risb of Clmbridgt St Mary the Crnat with St Michael CoDsolidattd Balance Shett A5 4t 31 Dtttmbtr 2025 2025 2024 Not¢ Fixed Assets Fixtures & fitlings 38 Eachard Road Ifreehold} Flat I l. King Edward Ilouse Ile*sehold} Fixed asset investments 93.346 600,000 353.500 1.887 30.696 600,0(K) 353,51IJ 3.130 1,048,733 987.326 Currettt Assets Debiors Gift shop Mock C35h at bank and in hartd Bank dcposiis GSM Trading bank io 75,980 43,139 50,195 J81,720 40,554 46,591 44,398 77,257 511,688 27,052 591,588 706.986 Creditors: Amoumts fAlling dut within ye¥T 54.482 } 103,6261 Net Curren¢ A55ets 537.106 603,360 Creditors= Amouttts f*llin¥ due in morè th•n ont ye•r TOTAL f4ET ASSETS 1.585,839 1,590,686 FUNDS 15 Unrestricted fund$ Properry invesimeni gain resern'e Non-chariiable ITading fund5 Total unrestricted funds Resiriaed 866,615 593,300 2,101 1,462,016 123,823 809.346 593.300 5,533 .408.179 182,507 1,585,839 1,590.686 The noTes on page5 19 10 32 foTm part of the tinancial stat¢rn¢nts Approved by Ihe Parochial Church Councal on 26 March 2026 and sign¢d on lis behall'by.. The Revd Canon Brueck {Chairl 17. The PCC of tht Ettltsi*stit*l Parish Of CaMbr￿dEe St Mary the Creat with St Michael Balintt Shttt As at 31 Detembtr 2025 2025 2024 No Fixed Assets FIXtt￿¢s & fitlirsg5 38 Eachard Road Ifre¢holdl Flai I l. King Edward House Il¢aseholdl Fixed asset investmertls 92.568 600,000 353,500 1.888 26,488 600,000 353,500 1,047,956 983,119 Current Assets DebioTS Gift shop stock Cash ai bank and in hand Bgnk deposits io 152,067 7.020 50.195 381,720 80,575 44,398 77.257 511,688 591,002 713,918 CT¢ditors= Amounts fallittg dut wlthl one ytAr 55,2201 111.8841 Net Current Assrts 535,782 602,034 Creditors: Amounts fallittg dtst itt mort thAn ODe year TOTAL Nrf ASSETS ,583,738 1,585.153 FUNDS 15 Unr¢sirirted fund$ Property. invesimenl gain r¢s¢rv¢ Total unrestricted funds Restricted 866,615 593.300 ,459,915 123,823 809,346 593.300 1.402,646 182,507 ,583,738 1,585.153 The notes on pages 19 10 32 fomi part of th¢ financial statem¢Dts Approved by Ihe Parochial Church Council on 26 March 2026 and signed on Its behalt'by.. The Revd Canon JutV4 Brueck (Chair) 18. The PCC ofthe Ecclt5111Stical P*ri5h of C4mbridge St Mary the Grtxt with St Mithael St4temtttt of Cxsh Flows CoR$oliditsd St*t*rn*Dt of Cxsh Flows As At 31 December 2025 2025 2024 Group Charity Gromp Charity Note Net t*sh used i• operating #ttivities 122.831 } { 139.425 11 6,850 }( 3,986 } C05hflow5from oclivilies.. Inieresi and dividend5 Purchas¢ of ¢quipm¢n¢ PuTchase of fixtd assei invesimeni Disposal of fix¢d asset inveslmenl l¥operty tenthl income 19.960 75,5491 { 23.052 75,54911 24.974 22.085 1 { 353.500 ) { 26.280 22.085 1 353,500 1 1,142 33,750 33.750 31.132 31.132 N¢t c*¥h providéd by investin¥ #divitie$ 20,697 11 17,605 1 { 319,479 11 318.173 1 Ch*nge ih t*sh and cash tqui¥*lettts tht ytir 143.528 ) 1 157.030 11 326.329 } { 322,159 1 Cash and ta$h eq￿l￿alent brought forwaTd 615.997 588,945 942,326 911,104 C*sh tish tquivaleit c*rritd forward 472,469 431915 615 997 588,945 R¢eoDcili#tiLID of net Thov¢m¢nt ill fvnds to net cash flow from optrAtittg Activities Net mov¢rnent in funds Adjusthienis for.. D¢preciation char8eS Divid¢nds, int¢r¢si 3nd r¢nts from inTr¢stmenls Gain on disposa] of invesirtieni propertics ReNaluation ocinvestmeni prop¢rties Revalua¢ion of investsn¢nls (Increase) in stocks D¢cTea5e in debtor5 Incre&se in crediiors 4.847 11 1,415 1 42.979 46,410 12,899 53,71011 9,469 50,802 11 7.677 56,106) 1 4,245 57.413 1 ioi 1,259 29,389 11 49.144 ) 1 37.378 1 71.492 1 56,664 ) 11.215 ) 1 8.173 1 1.759 8,155 1 22.259 Net fagh lused in} I provided by oper#tiDg activitie5 122.831) 139,425 6,850 ) 1 3,986 1 19. The PCC of the Eccl¢$i45ticg1 Parish of CambridEt St Mary tbt Great with St Michael NOTES TO THE FINANCIAL STATEMEpirs For the ye*r tnded 31 December 2025 I twl Forni The Parochial Church Council is a corrh)rdie body established by the Church ot-Fn8land and operaies under the Parochial Church Powers measu￿ 1956 a5 curr¢nily amended and the Church Reprcsentsiion Rules as currently am¢ndtd. The ChuT¢h ￿'ardenS Me￿￿re 2001 is also applicable. The church 15 a regist¢r¢d charity T¢wsierd in England and W21es number 1127668. Thc addT¢SS is Grtai Si M8ry'5. The University Church. Senat¢ House Hill, Camknd8e. CB2 3PQ. 2 Accounting Polirits Th¢ principal a¢couniing poli¥ies adopt￿ judgemtnts and key sources of ¢s¢imalioo unc¢rtainty in the preparation of the fingmcial statements are as follows.. BASIS of preparatioll The finanLial staiemenis have been prepared in accordance with ihe Church Aw?uniinE Regulations 2006. together with l.'RS 102 "Th¢ Finan¢ial Repotling Siondard Applicable in the UK and Republic of Ireland" and Stat¢tn¢nl of ti¢tommended Praeiicc Accounting and Rewrting by Charities" FRS 102 120191. Great St Mary's PCC meets the definilion of a publi¢ benefit ¢niity under FRS 102. The financial statements hav¢ ￿en pr¢par¢d und¢r th¢ historiral c<)si ¢onveniiott except for inTr¢5tm¢nl PTOP¢rti¢s whirh are shown ai mark value. Coing Conctrn Basis The PCC considets ihai ihe going concern basis is appropriat¢ as they wnsid¢r ihe Teser%'es levels and expected giving and other in¢om¢ to be at 5UtTici¢nl l¢v¢15 to ¢nSUTe thai the PCC can its fitjancial obligations for the next 12 10 18 tnonths and on thai b&8is the PCC is a going concern. 'I'h¢re are no maierial un¢ertainlies aboul the PCC'S abiliiy io continue. Funds General funds represent the fund5 of the PCC that we not subjeti kn any restrictions regarding their use and are available for application on the general purposes of the PCC. Funds de5ignaled for a pgJticulaT PUTWk5e by the PCC are also unrestricted. The accoun15 include all tr8nsactions, ass¢lS and liabilities for which the PCC is responsible by law. Th¢y do not include the accounts of church groups that ow¢ iheir main aff51iation lo another ix)dy nOT those thai xre informal gaiherings ot-church metDber5. Intome Income is recO￿lSed when ihe PCC has entitlement to the fund5, any p¢rfornJanee condiiions allached to the itemlsl of inwm¢ have been mel, il is PTobable that the irtcome will be received and the amount can be measurcd T¢liably. Vgluntary income andGapitalsources collections are recognised when received by or on b¢half of lh¢ PCC. Plgnn¢d Gii'ing Tec¢ivabl¢ under coi'en8ni 15 Tecognised onl) Ivhcn received. Income i&x reeoverable on co¥¢nanis or gifi aid donaiion5 is recognis¢d wh¢n income is reeogt)ised. Oiher inct>me renial in£o]ne ftom the letting ofihe church premises is recognised wh¢n th¢ r¢nta] is dut. Gift Shop and lower income is Tecogni5¢d net of VAT. Incomefronl inve.Flmenls Inieresi entiilemenis are accounid for as they accrue. Granl income GTant income ss reCo￿lSed when the PCC is l¢gally eniitled to th¢ incom¢ and it can be measured wilh re&8onabl¢ certainty.. 20. The PCC of tht Ecelesia5tical Parish of Cambridge St Mary the Grèat with St Micbatl NOTES TO THE FINANCIAL STATEMEPUS For the year eDded JI December 2025 LegaLy ipKomÉ for legacies ¢ntiil¢rn¢nt 15 lak¢n as the earlier of the date on which tiihet.. the PCC is aware ihai probate has been granted. the estai¢ has be¢n rinalised and nolificaiion has been made by the Execuiors to the Trusi that a distribution will be rnadt, ur when 8 disiribuiion is re£eived from the Esiate. Recetpi ora lega￿. in whole or in part, is onl) considered probabl¢ when the amount can ￿ measured reliably. Ti'ading income lh¢ trading inwme ofthe subsidiary is tnea5ured at the fair value of Ihe consideraiion received OT ￿¢t7vable. excluding discouDt5, rebaie$. value added tax other sales t￿¢5. Rtsources txpendtd Gronis . Granls and donaiions 2Te acc()unied for when paid over. or when awarded. if thai awaJd cr¢ates a binding oblig3tiort on the PCC. Aciiviiies direcily reloting lo ihe work of Ihe Church - The diocesan parith share is accounted for when payable. Any parish sh8r¢ unpaid at 31 December is accounied for in ihese account5 as an OP¢Tationd lthough noi a legall liability and is shown as a crtdiior in the Balance Sht¢t. 'fh¢ PCC consid¢r5 that there is only otte main aai¥iiy- that of running ihe church. Theretoff no furtheT analvsis ofchurch activiiies has been made in ihe accounts. Erpewes relaling lo the subsidiary b.XpenS￿ re131ing to ihe subsidiary tncome are treated 08 café and shop runnin8 COS15 in the con501idat¢d acrA)unl5. Fiied Assets Consecraied propenv is noi included in the accounts in accordan¢e with s.10{2lla} artd Icl of the Charities Aei 2011. Assets listed in the Chur¢h inventory. which requtre a faculi! foT disposal, are inalienablt prop¢m and not included in the accounts. For inali¢nable propetTr acquired prior 10 2000 there is in5uifi¢ienl ¢051 inform41ion a￿a7[able and therefore such assets are noi %'alu¢d in th¢ accounts. 11¢rn5 acquired since l Jartllary 2000 have been capitalis¢d and d¢preciat¢d in the accounts ovtr their currently aniicipaied useful economic life on a siraight line basi$. Fixed Jsseis of the subsidiary are depreciated ifi the accounts over their estimated useful life on a straight lin¢ basis. Boiler ChoiT robes AV ¢quipment Other equipm¢ni Icon Assets in subsidiary 10 yCaTS 15 years 10 years 5 >faTS Noi depreciated 5 y¢gr5 Invutmtnt Propertit5 Ini'¢4lmenl protKrties aT¢ Shown al rnaTkcl value. valued reg4Jlarly bv the Trustees having sought professional advitt. Investments Listed investhiertts are show￿ ai markd valuc. Stotk Stocks held for ihe gift shop and book shop are shown at the Iow¢T of ¢ost and nei r¢alis8ble N'alue. Currtnt A$set5 Arnourtis owing 10 ihc PCC, or the subssdiary. as 31 Dtcember in respect of f¢e5, renls or otheT lrtcome are showtt as debtors less provision5 tor amounls thJl may prov¢ uncolleLiable. Short terms dewsiis include cash held on deposit. Crtditors l￿d provisitiDs Crediiors and PTttiision$ are recognised when the PCC. or the subsidiary, has a pr¢s¢nt obligaiion r¢$uliiD8 from o past eveni ihai will probably r¢suli in the Iran%f¢r of turtd$ 10 a third paffj, and the amouni due 10 Settle the obligation can be tn¢asuTed or ¢Siimaied reliably. Crediiors and provisions are nom)ally r¢co8nised at their s¢ttlem¢nt amouni after allowing for any trade discounts due. 21. Tht PCC of the E¢eltSlASti¢AI P*rish of Cambridge St Mxry the Creat with Si Michael NOTES TO THE FINANCIAL STATEMENTS For the year tnded 31 Dtttmbtr 2025 Fi4•n¢i41 instruments 7he PCC only has financial &8sets and financial liabiliiles of a kind that qualify as basic flnancial instrum¢nt5. Th¢ PCC has ele¢t¢d to aG¢ourtt for the conc¢ssion3ry103n at r¢paJment amounr, as perniitted by the Charities SORP. Basic financial instnjments are initially Tecognised ai iransaciion value and subsequ¢ntly measured at ihcir scttl¢m¢nl value. Subsidiary Greai Si Mary's Trading Limited is wholly owned by ihe Charity and consolidat¢d wiihin these 3¢rounts. GTeai Si Marv's Trading Lid. ompany nutnber 12785697. is a rompany IiTniied in England. The TegisieTed office is Greai Si Mary's, Th¢ Ilniversity ChuTCh. Senaie House Hill. Cambridge, CB2 3PQ. Consolidatlo All items of inc4)ming r¢souTce8 and resources expended are shown gross after the ranoval ot'inrra-group traRsaclion8. 11.'hert incoming resourc¢s OT r¢50urr¢s ¢xpend¢d ar¢ of a similar activity in the sub5ids(vy these hai't been included within the same caieEOry &8 in the pareni Lharity. P¢nsioD ¢o$ts The PCC contribuies io an Auio-Enrolmeni pension scheme on behalf of its eTnploy¢e5. Thi5 is a defJn¢d toniTibutitsn pension 5cheni¢. ContTibuiions aTe acwunted IOF when payabl¢. 22. Tht PCC of the Etclesiastical P¥ri5h of Cambridge St M•ry Iht Great with St Mithael NOTES TO THE FINAf4CIAL STATEMENTS For tht year end¢d 31 Detembtr 2025 3 1TStome from.. Paienl C L7nd if sub idia erlak Uarestrithd Futtds Restrltted Funds TotAI Fund5 2025 Total Fyttds 2024 DonAtions & leg*eies Pledged giNing and donations Tax recoieT2ble Collections Boxes lJniveTSity granis Listed Places of ll'orship Scheme (yrants Church Schoo15 of Cambridg¢ Cjrnnt College and other grant5 163,692 19,478 4.066 9.167 41.565 8.735 25.000 3.794 275,497 13.402 1.275 7,108 177,094 20,753 182,274 21.422 9.167 41,565 8.735 25,IXkO 18,324 311,812 8,475 38.503 1,828 24.999 3,794 298.810 14.530 36,315 Othtr tr#dittg *etivitits Concens & events Cafe sales HiTin8 income Michaelhouse rent and admin Tower and shop 13.195 737.123 11,063 13,195 737,123 11.063 722.911 9.095 402,831 1.164.212 402,831 1,164.212 419.821 1.164.008 Income from iDvestment¥ Inieresi and dividet)ds Property rental 19,960 33,750 53,710 19,960 33.750 53,710 24.974 35.132 56.106 Income trom eharit%ble activities Church l¢llings ond fees Education Si Micha¢l'5 lic¢n5¢ fee 17,059 526 220 17,805 3.000 20.059 526 220 20,805 21,862 755 220 22.837 3,000 Other i*coming rt50ur¢eJ Other incoming resources 1.940 1.940 1.940 1.940 2,646 2,646 Total income 1,513.164 39.315 1,552.479 1.544,407 23. The PCC of the E£clesia5ti¢AI P￿rIsh of C4mbridgt St Mary tht Gre*t with St Mithatl NOTES TO THE FINANCIAL STATEMENrs For th¢ ye8r tndtd 31 December 2025 J Intomt from- Parent hui. UnTestri¢ttd Funds Restrffttttd FuDd5 Tot•1 Funds 2025 Tot•1 Funds 2024 Don¥tion5 & leg¥ties Pledged gii'irt£ and donatitsns T&N recov¢rabl¢ Collections Boxes UniNersity gramts Li5tcd Places of Il'or5hip Srh¢tne GT3nt5 Church Schools of Cambridge CJrani Coll¢g¢ and other grants 158,207 19,478 4.066 9.167 41,565 8.735 25,000 3.794 270.012 13.402 1.275 7.108 171,609 20,753 187,767 21.422 17.515 8,475 38.503 1,828 24.999 3,794 304,303 9.167 41,565 .735 25,000 18,324 306,327 14.530 36,315 Other trading adivities Conttrts & evertl Michaelhouse rent and admin Tow¢T and shop 13.195 45,913 353.185 412.293 13,195 45.913 353,185 412,293 41.315 419,821 473,3 17 Income from investments Inl¢Tegi and dividends Prop¢rty ￿n[al 23,052 33.750 56,802 23.052 26.281 31.132 57.413 56,802 Inrome from ch@ritable Activitie5 ChuTch lettings ènd f¢¢5 Educaiion St Mitha¢l'5 lir¢ns¢ f¢¢ 17.059 526 220 17,805 3,QOa 20,059 526 220 21.862 755 220 22.837 3,000 20,805 Other incoming resourcu Other incoming resources 1.940 1.940 1.940 1.940 2.646 2.646 Tolal incorne 758,852 39.315 798,167 860.516 24. The PCC of the Ecc1¢5111Sti¢al PArish of Cambridgt St Mary th¢ Gmt with St Michael NOTES TO THE FINANCIAL STATEMEKrs For fht ytar tndtd 31 Dtttmber 2025 4 EApenditsrt o Parekti Chari lis subsidio Unre5tri¢ted F￿ndS Rtstrittsd Funds TotAI Funds 2025 Total Futtd$ 2024 Ch*rit#blt Activities.. Chureh Runtting Costs Parish share.. salaries, housing and Iraining Clergy expenses Children and youth quipping Christian L¢ad¢r$hip in an ag¢ of sri¢nce Flower5 Communion wine and candles Organists, Salaries and fee$ ChoiT and other expenses Music Organ atjd piartci m8infrnan¢e Adminisiraiion salaries Station¢TJ and COPyiT)g Eguipmenl & IT Communications Bank charg¢s Sundry Cleaming Verging and sieNI'ardirtE Church insurance 137.439 6,926 1,178 137,439 6,926 18.276 800 3.268 2.986 63,261 51.475 98,814 5,739 19.033 4,714 2,541 17,098 800 3,268 2,986 47,477 15,784 164 58,809 47,083 2,342 4,144 94.133 11.597 18.086 1,794 330 12.843 10.839 38.045 16.917 18.760 53.009 31,410 25.665 4,245 8,287 3,675 7,000 3,023 78.963 13.523 15,142 2.498 490 12,298 11.268 37,554 17,188 17.827 38.419 8.100 33.063 9.470 3,023 92,765 13,523 15,142 2.498 490 12,298 11,268 37,554 17,188 17,827 38,419 8.100 33.063 9.470 10.906 6,097 7.462 13,802 Maintenattce Si Michael's maint¢nanc¢ and ov¢rheads Heritage ¢ducaiion Dtprcciation Wider Concerns collections Consvltanls, lees Audii fees Bad debis 10.906 6.097 7.462 566,141 58.554 624.695 602,966 ExpeDdithTe on Raising r￿Dd5 Tom'er and shop Concerts Caf¢ C0515 Qf sales Cafe Tu]￿1ng eosts Depreciation Property managernent & repairs Adv¢rt155ng & website 199.004 8.602 624,985 79,622 3,431 15,600 1,282 932,526 199,004 8.602 624,985 79.622 3.431 15.600 1,282 932.526 6,383 619,517 69.123 3,431 15.066 947 898,579 Other rtsouree5 exp¢nde Ix>an interesi payable 1,617 1,617 Total exp¢nditur¢ 1.498.667 58.554 ,557,221 1.503,162 25. The PCC of tbt Ectltsi#stital Parish of Cambridgt St Mary the Creat with Sf Mitha¢l NOTES TO THE FINAf4CIAL STATEMETr(rs For iht year endtd 31 Dttemb¢r 2025 4 Expenditure o Parefr71 Chari un￿5*n(led Fllnds Rèstrided Funds Total FuDd5 2025 Total Fuuds 2024 Ch*rit#ble Attivities: Church Costs Parish share.. 581aTie5. housing and training Clergy expenses Children and youth Equipping Christian L¢ad¢rship in an ag¢ of sciert¢e Flowets Communion win¢ and cand1¢5 OrgaDiSts' salaries and fee$ Choir and other expenses Music Organ 2nd piano maittiertanee Adminisiraiion salaries St3tion¢rv ond copying Equipmeni & IT Communications Bank charges Sundry Cleaning Verging and sicwarding Church insurance 137,439 6,926 1,178 137,439 6,926 18,276 800 3.268 2,986 63,261 51,475 3.171 3,023 92,765 13,523 15,142 2.498 373 12.298 11,268 37,554 17,188 17,827 38,419 8.1(MJ 33.063 9.470 10.906 6,097 6.412 98.814 5.739 19.033 4.714 2,541 17.098 800 3,268 2,986 47,477 51,311 15,784 164 58,809 47,083 2,342 4,144 94.133 11,597 18,086 1,794 330 12,843 10.839 38.045 16.917 18.760 53.1109 37.160 25.665 4,245 8,287 3,675 6,000 3.023 78,963 13,523 15.142 2,498 373 12.298 11.268 37,554 13,802 17.827 38,419 8.100 33,063 9.470 Maintenance St Mirha¢l's Tnzinlenanrt and overheads Heritage education DepT¢ciation Wider Coneems collections Consultants, f¢¢s Audii fees Bad d¢bts 10.906 6.097 6.412 564.974 58.554 623,528 607,716 Expenditure on Raising fuNd5 Tower and shop Concerts Propert>. managtmeni & repairs Adv¢rti5ing & websi1¢ 150.465 8.602 15,600 1.282 175.949 150.465 8.602 15.600 1,282 175,949 6,383 15.066 947 206,508 Othtr rtsourtes txptnded Loan interest pa>?bl¢ Total expenditure 740.923 58.554 799,477 814,224 26. The PCC of the Ecclesla15tital Parish of Cambridge St Mary tht Grtat wlth St Michael NOTES TO THE FINAYCIAL STATEMENTS For the year endtd 31 December 2025 5 Staff Costs & TrAiisrittiotts wlth PCC Mtmbers 2025 2025 Charity 21124 Group 2024 Charity GTOUP Wages and sa]aries Social s¢curit) C05t5 Pension ¢o$ts 358.21 22,434 6.470 337,561 22,434 6,470 339.963 18.099 5,832 339.963 18.099 5,832 387,115 366,465 363.894 363,894 The average rtthnber of the Staff durin¥ ihe yeaT M'as 2612024.. 261. No employee has received ¢moluTh¢nts whirh ¢xceed £60,000. No PCC member has been paid a sal8Tr in 2025 OT 2024. The PCC con5id¢T5 there 0Te no Ke) Management Personnel. A 5tnall iJllrnat¢rial part of ¢xp¢ns¢s paid to the rl¢rgy may have related io their services as members of the PCC. Expenses of £6,18212024.. £8.3831 were reimbutsed 10 PCC members for Church c051s incU￿¢d peTsona]ly. PC'.C. members are [￿1 r¢imburs¢d for personal out of pockei expen$es. N<> PCC tnernbers were Teimbursed expenses for out of tx)ckci expenses relating lo their ministry work12024.. £nil). Ihe subsidiary had no employees. orher Ihan two dire￿or5 who did not take a salary. During th¢ ycar 5 Trust¢¢5 donated £3,55012024.. 12 donated £6,572) without conditions. 6 Compa￿liveS for the Statement of Financi*l Attivitie5 nrc UDr¢5trittsd Futhds Rtstricttd Fullds Total F￿lld5 2024 INCOME FROM DonatlOll5 and l¢gacies (hher trading aciivilies Incom¢ from in￿¢$1menTS (Mh¢r incoming resources Income frorn charitable activities 209,443 473,317 57,413 2,646 22.837 765,656 94,860 304.303 473.317 57.413 2.646 22.837 860.516 TOTAL INCOME 94,860 EXPENDITURE OIY Chariiablc activities Raising funds (hher expenses 548.955 206.508 58,761 607,716 206.508 TOTAL EXPENDITURE 755.463 58,761 814,224 NET INCOMEIIEXPENDITLniE) Af4D NET MOVEMEpif Iiy FUNDS BEFORE TRANSFERS 10,193 36,099 46.292 Reaiised gtiinsl{losse51 on i*N'estmeni assets in year 65,500 Unrtsiised gainslllos5¢51 on inv¢$iffl¢nl in y¢ar Funds trJnsferred in year 5.388 1 5,388 NET MOVEMENf IN Fuf4DS Balances brought forward ai l January 2024 4,922 1397 724 41,487 141,020 1,538,744 BALA￿cEs CARRIED FORWARD AT 31 DECEMBER 2024 1.402,646 182,507 1,65Q,534 27. Tht PCC of tht EeeltsiastitAI PArisb of Cimbridge St M*ry the Gn*¢ with St Mlehael NOTES TO THE FINANCIAL STATEMENTS For tht ytAr tndtd 31 Detembtr 2025 7 Analy51$ of Ntt Asstt5 by Pai'eni Chari undi¢s subsidiu uptdelitskin Unrestriettd Fulld$ Restricted Fuuds Total Fixed Assets Curreni AsS¢ts Current Liabilities 1,048.733 467,765 54,482 1 1,048,733 591,588 544821 123.823 Fund Balance .462.016 123.823 1.585,839 Porenl Ch&ri Unrestricted Funds Re51ritted Futtds Ttst#l Fixed Assets Current Assets Cutrent Liabililies 1.047.956 467,179 55,2201 1.047,956 591,002 55.220 } 123.823 Fund Balance ,459.915 123.823 1.583.738 8a Tangible Fixed Assef5- IBve5trnent Prop¢rfi¢5 PL71eni Cknri d 11$ $ubsidi Kderiuknn Flal I I, King EdwaTd House Legsehold 353,500 38 Eachard Road Freehold 600.000 Total Market Value at l January 2025 M<>vemeni on reyaluaiton in yLar Addition5 in y¢aT Market Value as ai 31 D¢c¢mbeT 2025 953,500 600,000 353,500 953,500 Historical Cosi 6.700 353,500 360,200 Flat I I, King Edward House L¢as¢hold 353,51XI 38 Eachard Road Freehold 600,000 Total Markti Value at l January 2025 Movem¢nl on r¢valuatioD in year Addiiions in year M2rkei Value as ai 31 December 2025 953,500 600,000 353,51X> 953,500 HistOTical Cost 6,700 353,51XI 360 200 38 Eachard Road was revalued on open mark¢l basis at th¢ end of2022 by the Trustees based on prolessional advice. Flat I l. Kirt8 Edward House w&$ LN)ught during the year and the TTU5t¢¢S CODsid¢r ¢h¢ PUTchase price io be rhe market valu¢. 28. Tht PCC of the Ettltsia5¢it¥l P¥ri5h of C¥mbrid¥t St Mary tbt G￿￿t with St Mithatl NOTES TO THE FINANCIAL STATEMEPUS For the ytar tnded Jl De¢tmbtr 2025 8b Fixture5 & Filfinv Pareni Cknri andiisstsbsidi sinderia Office tqDipmtnl Fiit¥res ¥nd fitlings Tot*1 Cost Al l January 2025 Additions in year 124,837 75,549 17.156 141,993 75.549 At 31 December 2025 21JO,386 17.156 217.542 DtpreciAtio Ai l January 2025 Chlrge for th¢ year 98,349 9,469 12.948 111,297 12.899 At 31 December 2025 107,818 l6,378 124 196 Ntt Book V*lut At 31 Deternber 2025 92,568 778 93.346 Ai 31 Decemb¢r 2024 26,488 4,208 30.696 réhi Chori Cost At l January 2025 Additions in year 124,837 75,549 124,837 75.549 At 31 DeceJnbeT 2Q25 200.386 200.386 Depre¢iatio# Ai l January 2025 Chorge for ¢h¢ year 98,349 9,469 98.349 9.469 At 31 Dec¢mb¢r 2025 107.818 107818 Nti BookV*lut Al 31 Detember 2025 92.568 92.568 At 31 D¢c¢mber 2024 26,488 26.488 29. The PCC of tht Ettlesiastiul P*rish of Cambridge St MAry the GTe8¢ with St Mieh#tl NOTES TO THE FINANCIAL STATEMETrUS For the year ended Jl Det¢mber 2025 9 Fixed A$5tt IFve5tmeEts 2015 Sh*r*s 2025 Shares Croup Und¢rtaking$ ond ils subsidia underi&ki Mark¢l Value at l 2025 Rewaluaiiorts Disposals 3,130 1.142 1 Mark¢l V￿Ve at 31 Ik¢¢Tnber 2025 1.887 ri Market Valu¢ at l January 2025 Revalualiong Disposals 3.130 1,142 ) Markd Value at 31 Der¢tnb¢r 2025 Shares in gTOUP undertakings represents an investmwl of IOOts/• of ihe share capiLII in Great St Mary's Trading Litnit¢d TeLognised ai cosi. 1.887 IO* Debtors: gmounts filling due within one year Pare￿$ Chari and ils subsidia uFklerlaki 2025 2024 Income T&x recoverable Account5 r¢c¢ivabl¢ OiheT debtors Pr¢￿Y1n¢nt5 & acC￿￿d incoThe 2.321 6.946 8,684 21.686 66,713 16.221 75,980 46.591 are I Chari Income recoveTable Accounts recei￿ab]e Other debtors Prq)aJThents & accrued In￿Me 2.321 15,465 3.143 69,251 8.684 28,011 21.179 57.874 lob Dtbtort= #mouttt$ f*lliDe dut MO￿ thAn Ollt ytar Paieni Chari and lis subsidia u2thria 2025 2024 Secured loans S¢¢ured stocking loan Paienl C Secur¢d loans Secured siocking loan 23,799 38,088 22,701 61.887 22.701 The secured loan r¢pre8ertis a loan io Great Si Matys Trading Limited, with int¢r¢st rnie of 10/0 over base rate. and secured on the fixed assets of the trading sub8idiary. The secured slo¢king loan represents a loan to Great Si Mary's Trading Limited. with int¢resl Vdte of lfj/o over b&8c rate. and secured on the stock of the trading subsidiary. 30. The PCC of tht Ettltsi*stical P#ri5h of Cambridgt St Mary tht Gttat with St MitlAel NOTES TO THE FINANCIAL sfATEMENts For the year ended 31 Dectmber 2025 I I Cnditors: amounts falling dut within ont yeir Parelli Cknri aPTdils.suh.fidi t4P￿erlaki 2025 2024 T&x¢s and social security 7,565 8.5( 1,305 37,106 5,635 12.642 10,814 74.535 VAT TTade creditors Sundry ¢r¢ditor5 and arcrnals 54,482 103,626 P47reni Chari Tax¢$ and social security 7,565 5,958 41.697 5.635 8,471 97.778 VAT Sundry fftdilOT$ and accruals 55,220 111,884 12 AKditors RemunerAtioD Audiiors remuÈ)traiion ts made up of ihe lollowing.. Pare￿1 Cknri ndils subsidiu ￿p￿erlakin 2025 2024 Audit f¢¢ 7,462 7,000 7,462 7,000 nic Audit f¢¢ 6,412 6.000 6.412 6.000 13 APB Ethical Standayds- Provisions available for Sm¥ll¢T EDtiti¢s In Common with many organisaiion5 of our size and natur¢ w¢ use our auditors to assisi with the preparaiion of ihe Financial Staiements. 14 Cxpital Commitments Amounts contrdC(ed for bui not provided in the financial stat¢inen15 arnouJ)i to £nil12024.. £37,643). Tbe PCC Tr(tbt Ectlesiastiill Parisb of CAmbridge Si Mary iht Groat with Si Mitbltl NOTES TO THE FINANc￿LsTATEMENTs For tbe ytir tndtd 31 Dtttmbtr 2025 15 Movtrntnts Pttrenichttri Gains I Ilo&sesl on Invesimenl $$s¢ts Fund iThn$f¢rs Balance blf Expcndituie Bal?n¢¢ ¢lf Unr¢siri¢iedFtthds Gentr?1 Fund PTOPVtty IDve51meDi Gain Reserve DesignatrdFtilld3 Assistsmi OrganL*i F￿Thd Boiler Futbd Fabri¢ Fund Michaelhouse Fund Music Fund Orche51ra Fund P￿ChaSe of Investment Property C05t of Inve5thrni Property Visiort Fund 290.710 593.300 720.333 731.978 1 37,139 316.103 593.300 21,898 21.898 122.1 23.502 2,82 6.040 3.936 1,923 25.606 3,202 2,305 360,21X> 360,200 6.925 3.086 1402 fA3 758.832 740 923 1 .459.915 Restr￿1¢dF*￿￿￿ AD Fund Angela Richard Wright Memorial Fllnd Assistani Orsanist Fund CAmpIa Fund Children and Youth Fund Choir Events Fund Choir Tour Fund Equippin8 Chrisiydn Lead￿ship Fllnd Fondillw Fund Friends ofGreai St MArYs HeTlts8e Loikry f￿nd. WWI Pews Project Fund SaiDrv Suppon Fll Sansom Bequesi Ukianian Icon Fund VOCES8 Fund Wid¢rConcerns 6.362 16.006 20.867 35.000 56.712 2.000 3,154 3.208 16.006 13,002 7,919 2.643 75 15.784 37.IA3 ) 17.098 39,689 1.836 4,197 14,863 1.414 789 98 15.663 800 789 98 10.648 19.576 10.648 500 19,076 3.000 3.000 9,843 182.506 58.554 39.444 1 123.823 Ttstxl 1 585.149 798.167 799.477 1 l J83.738 32 Tbe PCC Tr(tbe E¢cltsi*sticg1 Parish of Cambridge St Mary tht Grtlt with St Mi¢h•cl OTES TO THE FIYAYCL4L STATEMENTS F￿r tht ytar tnded 31 Dtcember 2025 IS Fuid MfjvtrntTrts tolt. noiedFiinds AssistÈrtt OrEartiSI Fund Boiler Fu Fabric Fllnd Michaelhou5e Fund Mu51c FuDd Or£hestra Fund PU￿has¢ of InTrt51m¢nt Prop¢rty Com of InvesthKm Property Vision Fu rep￿ents fuDd$ whiEh the PLC has sth aside for the assistsnt organLSt repiesents lunds which the PCC has set a51d¢t4 £oY¢rlh¢ dtyr¢¢iaiioD of th¢ rtw boil¢r. prrs¢nts furjds which the PCC has sei Aside for the fabric of ihe ChuKh reprosenLS funds which ihe PCC has sei aside for 10 5UPPQrtthe ?rlivili¢s In m1¢￿¢1￿0￿$¢. represents Incornc whi¢h Ih¢ PCC hps s¢t?$id¢ fttTtht prtsvigiots ofmknsit. ieprEsents funds sdaside for the sDpport of ih¢ Ac￿eM) of Grrdi Si. Matys Orch¢stra. r¢pr¢svnts funds sw a5id¢ for the purrhpse of a repla¢en￿l pmperty. represents funds already ex￿nded on the pur¢ha5e of InYe51mEnt PEopeny. r¢pr¢s¢rJts fumds whichtht PCC set aside for projects recomrr*nded by the Vision committ¢e. AD Fund Angtlx and Richard Wright Memorial Fund AssJsi8m OrgAnLSt C*m¢r8 Fvnd Children and Youth Fund represents funds received for gcn¢ral puTposrs at th¢ distr¢iion ttf tht Vicar represents funds don81ed for the prov15Jon of music in ihe Church. represents resilicted donations 5pecificalty m&d¢ foTThc salary of a 5Kond QTgan151. rtpr¢s¢mts rc51rici¢d donxiions specific<y nude for the purch&%e of Iive-streamingequip￿￿Th1 represents fund5 donalcd to WV¢Tth¢ ¢051 of ¢JMploying a Childr¢n's Ittd Young Persons ￿Orker ovei ihrtt years Teprcscnts fund5 donai¢d kn help ww¥rd$the co$tg Df •tsy soeiÈl events ofthe choir. includin8 choir iours t¢pre5¢nts fund5 donaird for the Choir Tour. represents a grdni fri>m Equipping ChFi51ian ixad¢Tship As¢ of S¢ienr¢ lo h¢lp suppTrrt si*ffs¥laries represents funds sd a51de for vi$iling pirarh¢rs txp¢nsts. alth¢ dis¢fdiOth ofiht Vi¢kr reprtsenLS funds don￿￿ lo the Friellds of Greal Sl Mary's repr￿￿¢￿￿ a gTrDI forlhe atltvtty day and exhibition m2018. repr£senis restricted donaiions specif￿￿11Y for thr relo¢alion olp¢ws tepre&enis fundf reeeived io support the salary of a neH'lldminisirdtor i¢pre5¢Th1s funds rwviv¢d foTdisrribulion to Wider concerns. ai the discretion of ihe PCC. represents restricted donaiions Specifi￿]IY for Ihe PUTchas¢ of an Iron. r¢pru¢nts fynd5 rer¢iv¢d In supporf of ihe VOLES8 futtdrnising event. represenis fundscollecfed io pass on lo olher¢harilit5 SilPWrttd by th¢ ChNi¢h. ChoiT Events Fund ChoiT Tour Fund Equipping Christian Leadership FO￿dIller Fund Friends ofGreat Si Mary's H¢iitaE¢ iKttery Fund- WWI Pews Projeci Fulld Salary SUp￿rt Fund SansDrn Bequ¢sl Ukr&nian Icon Fund VOCES8 Fund Wider Concerns Fund Tianj There %sas a trah$fe¥ of £37.643 from CArnera Fund io General Funds the live ￿reamIn8 equipnynl has been PUTchased and Includ￿ In fix¢d a55ets. There wag a tr8nsfet of£l.801 froni Ukranian Icon Fund to General Funds As the icon has been purchased and INcludeil In fixed aSS¢15. rs There i%*S a transftr of£2.30J from GtrteY81 Fbnds toihe Design&ied OrchesirA Fund represending funds dcsisnalcd by Ihe PCC.