Parochial Church Countil of St Barnabas. Cambrld8e Unaudlted Flnanclal Report For the year ended 31 December 2025 Re8lstered Charlty No 1131057 Parothialthurth Cowdlofst B•mabas.Can*Jiklee Pccfteport Foithtye•rtnd¢d 31 D1￿mberzOI5 PC¢MernbEfsdwrytheyur'. Andrewjordo REbewa Mithlknon Oavld Hunt Re￿ened Elected 2610412025 26￿4￿025 Oeane Motri50n Mait R￿￿lEy es4ntati¥e5 Ex-off￿0 members Me¥erendTvn knith Re¥erend Chrls Fox Assooatevthi Vntll Icar From 3011112025 2210712025 Elected & Ctso Tom Blake Adriana Dandu JuliÈGreenham Oavld Hmt Andy Irons vèlar￿ Lau Phil Plakower Oenlse Rdand Ta￿thajOr￿en ISchieferded¢erl Mary Seymor ThomwhrfFen Ivan WllrrvJre ted Mernbers Twurer 2210112025 26104n025 2610412025 From From 2610412025 From 2610412025 Until 3011112025 St8arnab3sChw¢h Mlll Road Cambr￿ge CBI 2BD stered ChrltyNo.: 1131(B7 Ind•p*kMl•ntE%•ml Mattttewpett￿erFcA Ch3rteredAccDuMants l.Catnbrid8e House CamboroBuslne5sPark Glrton cambridÉe CB3 (h]H e•nk.. CAF Bank Ltd 25 Kings HIIIA¥enue West k4alllng MEJ941Q Parothlal Ch￿rthCo￿l£ll ofst ¢R•P Fortheye4rendpd 31 p*¢*mb•r2025 The PCCconWrmthatthe annual TepoTt and evmlned accounts romptywith thereouirementsotthecharfdu Act2011.theChuithAtcountln% ReEulations IO¢b,theTru5tOEed andtheChath5 SORP 201SIFR51021. fjoverMnte& Stst ThE Pèrochialchurth c￿￿til ba torporath bOdyesta￿l5hed bvthe Chuiih Of EnÈland and (velat￿Underthe Parochialchurch Pwrs mel￿re 1956as Curren￿¥￿neThded andthethurch Repr￿Sen￿￿on 35turiendyamended. The Church Wardens MeJsure201115 ?150 applicab￿. The Churth 55a re8thredchartynumber 1131057. Mèthod5ofAppolntsMntofP(C rrtn*e App￿ntment01 Pccmembeisls gtherned b¥the Lhurth Repre5entsWonAule5 35currenlyatnendEd. Most PCCmeMbers altapp￿nttd￿¥￿l4(t10n atthe annual parothlal thurth IAPCMI. SOM￿M￿￿￿r5 Intludin8clÈr￿.chUrch waIdens￿d Deaner¥SyDod reprp5eDtavve5 wEex-tsffitith The PCC has the pwÉrt0¢O4Jpt￿￿￿rnÉMb8rstofill unfllled podtknn$orpos￿onSfhètCQMe￿￿Can1durf￿8 U*ve¥, butthèsÈthèn neldtobe conftirned arthenÈxt APCM. ￿*t•d Pts¥*rs Yherdes. respoTrSibilibes anddele8ated poweis of the membersof Ihe PCClncludin8thèStandin8 C(￿￿1￿•*. thevlcar. theChurchw4rdensand the Treasureraredefined In the Par(thlil Churth Powers Mea5wE 4TrdtheChurth Wèrdens Measure Isee abo¥eforbothl- PrkncTpilOWertl¥esoN4WWon ThechUr£h'sob￿És￿r￿8Th¢￿ 1TrOulws￿n statement. Afullcopycan beobr8lnedfrom thÈ¢hurth trlficè. orourwebsite M¥.SlbsThg.u*. our￿15￿￿15 thatwe ale.. we aieathurch'FQrJÈSu4ForEvÈr￿e. ForCambiidge4ndbeyond.'As 3 chvr(b.we prebeWnnI￿th￿ nÈxtseason of ￿ngdoM mi551Dn and rn1￿5￿. wè want tosee Iit5traD5fonned bylesu5. th5￿p￿Th￿￿ngdIS￿p1es raised up. yeat leadEt5equippÈdto setye our cityand beywo. webellevethat dernoD5traDn8CQmP3S5ion caniiJn5fyrrn 4 clty andwE lth)kforwtys tobrfnitheGood News of Jesu510 everyoneihrouBh Durwoidsènd our ￿11￿. 12022123 Follawer50fJ￿5￿5 1 2023124 KnowlnBlesu585them031 re81 person in ￿rI￿2￿and3ha￿DlthatW1th 01￿ . 2024125 l inforle5U5 2025n6 Forle51J5. ForEvery￿e, FryCambrf*Èand etyond RwieWolde%YlcpmerLartMt￿$I￿d*thl￿•emefflS Chuich deYelopment5.Xti¥ities3ndthleéementsdvilnB2025 5etwtin the knnual Aeports presented *lheAPCM Ind lablefromthechurth offi￿, The5elnclude the fdltswln8sta￿tatyièPorts'. I DEanerySynd Reput 2 Elettoral R¢41 Rewrt 3 FibrK*d Mainten*tr Repoit Pccfteport Forth•y•¥end•O Jl De¢en*er2015 ALtiviiTeb•ndA¢lieM>nents In2025 Jrfn8 2o25theC￿rth d￿V￿0p￿d and taTried tsut aianÉÈ of act￿11￿$ ènd achlevements.Thw indudEd.. I PutllcseNce5 u1worth1p￿ praver and Holycommunbn Ot9￿￿3Thd 10'.45 arn, or 7 pm w thefiw5unday tsfthemonth. 2 SpÈclal Stt¥lcesatEaster. ChnstD)as and LthercbuichleMWs. 3 Occasi￿al$tr￿￿CÈS￿0r weddings.funerats, bap￿5￿5 ronfiinlltityls. 4 Barnabas 6ears-ayoupfortoddler53ndtheircareF51hal metweekty. 5 Act￿ti*l￿ t1￿1￿￿eth andyouih OASwdtyand thJrkn8theweek 6 B4mabaSCommth￿￿s thAt meet dudn0th0week￿d rnonihlyfty ImpXt￿N￿Vs 7 Wee￿¥ ar￿ mtsnthly pfwr ￿etingS. 8 Tro￿￿￿{Pro¥romM￿5fQr8arTr0b￿sC0M￿uf￿tles. 9 CoDgie¥ation4. wuihgndstud2ntgiOuts¥parbci)atingln Newwnesurnrnerthri51￿1esti¥4IS 10 Weekend5aw4yforvoythandstudEnt6itsups. 11 AlP￿Co￿r5e￿Oit￿￿tNnk1￿1ab￿It bècomhw Chrlstiartsa￿ mairfaaeand W1￿￿cOUrse IZ Re8uLYt[alnkn8￿d practke ftYwor5hlpb3nds and muSit8rrpJps. 13 Mahnien7n￿ of thef4brir3nd pxtern8114nthwinJ. 14 Pro¥iSionof L¥JrbuilL4nefxVl￿eSfvrreIvlJr¢yY￿rn￿NltyeIerttsaThd one¥jttac￿teSsuth3s￿1Ies, c￿ebr*I)n￿ar￿co￿certs. artsforluwjre OJrFlansforthe *mrearetDtDBiniain #nd tsJir•ntactMtles andtodeyel0pnewaE￿v￿ln a[[￿da￿te￿Ith￿r irySionstatemeni15eeabDVel. FU￿raISI￿ObIo(1￿¥4s The thuTIhesfvndngthle￿ves ￿@tO￿eabI￿tOrE5our(È Duratt￿l￿e5 in IlnewtthouiobSedivsandttybeaNItr￿pprrteXteiTh￿ mtsgor PrIntI￿lL￿lI￿s&JrCes The thurck Is prima￿lY lunded bydon￿ln5fvOM MÈM￿ls1nd otherpe0￿• assodlted ￿t￿the thyith. Ir4150rÈtèlves IntO￿fr(ffi th? chwthfwlives to EKtem31 bDd*5and Thi5i3drfficuhforuSto wantrfy.becèu5etherelsnoclear lkne btheenwh#our metnbe¥sd¢'foithÈ thich. ￿0whatti￿dQ as partoltheifown fives Is C￿ls￿an5. Indeed. itlswt of our vSslunih*ow *tholEllves aiepaitof liwnÈ asa Com￿nNY￿nder God. However*Spe￿￿[thUrth acihvkneslnvoknr6 urpaid ffleMber5 ItKludechurch ¥atheilrwi Df StB¥nabaSc(￿rnUn]￿eSand prayÈrméètwl8S. Wuth and ctrildien'5 aruvi￿e5, student*bvthÈStraThillicourses alphaand marriage coUrse5,ccnrn￿it¥i￿trea(h4ndSerWce, and èdmsnlstratW3n¢ churchmaintend￿ activitie5 Rexrve5Pol Thechvich hold5financial r¥er¥e%Sothat*ec￿ meetouithaKlalComm￿entsY￿léhl1Ow1n11or$htsrttérm fluctuatltsisln wr 5ncutneatwJ *xpend￿re and potentlalunpK*ined dedi￿5 indonated income. InpartiwLgI,we iequiieworklngc¥tal to alknwforthe delayin recty￿ng1ThCOmetsx refund5and ¥?rlatlon51n monthly expEndituie. Our rese￿e5 puIicywa5 iewewed bythe PCC In2024 when ItwasdetidÈd to èlm for arninimum ie5Etve of IhrEe m￿th5of 4veiageexpendltuie.whichls current1¥eq￿yale￿1iO￿ppra￿mEt￿Iy El(￿,¢￿￿). Our Intenti￿ isto ieduce expendiluie ifourrt5etve5 ale Conslstenly belowthèlrtareet Position. Arthe yearendtheunre#rirtedfree iÈStives x measured byour General Fund lexdudin8tixed ￿setsand Catthal Fundlstood ai £55.565 ￿s3%oft￿d￿rd re5efve. Ae5th(tedand alkcatedfvndsnotavauable iobe¥5ed isrt$etvegstoodat£36,348. Inve5trrwipvUry stearnabas. ieser¥es¥e Invested In deposltand 5athnB5 xuMJntswiih thEChari¥Ès ah1 FOth)datlcnlCAFI wSth Kr6dcrn Bank Grèntm*intlore%ternaln￿￿on 15ddee*ed bythÈ PCCtDthEStanLln8 CO￿￿￿teÈ5Vho apknCatef￿d5 urthra bythePCC duiin8the budwng pr0ce5& SwportirtE?xterna missilnwtsrk In theuKandoversea515 a keypartpfourvwon,. whKh is thatyrtare" FOrJeS￿ For For CombrtégÈondbeyoné-. ParochlilthurchCwrKilolSt g•rn•b•S.C•￿b￿* PCC Report Forth¢ywr•nd¢d al D*e•Mhr2025 settin#Paya￿￿ RemW￿￿tIon0ISt•ti IhePCC ￿respon￿ble1or5etsInglbe pa¥and TEynuneraliwfora115t3ff kemplay5. ThePCcSt3ndi￿ComMrttee re￿ews$tèff pavandremu*ratknn FknJTrrlalHithl¥hts I I￿oMe Incomefor2025 was É441.7LI12024.' £453.6331. Excludlngrestilrted Fw05,incomEF(Y Triher¥ctNtri￿￿IS£378jl3s 12024.. E4211961. 2 &pRTh11tur• Expendth¢fty 2025 was£492,11112024.' £446.6￿1. When restrlLtedkndexpenthi¥rti$rtmtyedèx￿rtdknrÉW3S£42$￿89(2fjR4-. £4J8,8311. 3 Oper¥tingiurplu¥or&fxit ThEihuffjh Gener41 F￿d hadadefidt of£21734la SurpIL￿OI£l.g54 20241 4 2O25G*nwalFthd S￿*t The 2025 Geneial Fund bud8etwa%setat£390A88ètthesrartof theye4r 5 ExremJl Ex*mdGivingFUnd5L4strii￿teOwerC£2Q,613. Full dety15 of theAiant$3wardÈdtsn belound kn thenote5tothexcounts 6 Parlsh Share Irt 2025wÈ ￿ld Pai15h5haiètothè tiocese ol Elyol£l58.279 11024.. £ 1S5.J731. Par1shSh4re¢￿b￿￿I0(iè18ysti￿ndsaftd pen5knnsand O&xesan mlnlsiryaThl adrnlnbtratTr¢ec0515. Parish Sh¥pfor2026 ￿ Exper¢edtpbp£1fj2,0W. 7 Chwch& Mall malnthnanceandQ￿￿nwenrdal In 2025 EIII,69512014.. £45,422) wa55pentDnpneral thurih maintenance and quI￿Uennlal ielaredexpendllure. AQuiNuennlalsurveywas riled Cvtln 2021 and thod&dowent buLWfoT 2o2£1akesitsrecommendat￿sInt0atC0urt 8 Stsffir In 2025staffinECD5tsdEtrea5ed toÉ10&4S2fr¢xn £l(6.017 in2024 51Bwnab45 [arr￿SoUl￿ctw￿pI¢h￿nShrt bJdwniprrKe&% ￿ an￿waI Ws In the3Td3nd 4th qu3rter 0fth2ffina￿al￿1, en*lir* fin￿￿31prkndtI*s to besetln a%¥h(4eChUrthconth￿. Thishas been QLrtinNwember2025 2D16.The2026budget been sei £4￿386 Theacc￿JnIshave been prewedon an acu￿1$*as￿s+DC0mP1￿￿￿th wr#gteed att￿ntIn8￿11tya￿1lff1entJCC0￿nttn81Q8LII1IQns15ee 4c(wn￿l78 poltynotek St BaM3b￿ mantalns ￿S(￿rrIfit and ￿P￿11￿count$￿￿thCAF Klrw HIllA¥enue. knn85 Hlll. Westmal￿ KÉilt. MEL94JQ itsre5eNesareln¥este ￿￿th theCIF￿￿ wthKln8dw B3DLMedia House. Pad￿Rts3￿. EeèstOTh. Nottinthan, NG92RS Sondiof5aid lThve5tment Athlsor5aieewBed when approprl*e. ThePCC ha￿(￿￿￿1@d￿1hth￿ duty In5ecUon 4 of the 2￿6 thaildtSACttoha¥edue iewd towloaD￿ w*115hed bythetharitycthnmisslon,IndL*II Traknknlof tr￿t8•s Theiblegandres￿sINlI￿e5ofTru%Lees3ree*P1akned to Dewtyustee5*the ftT5fpcc meeVnEafterth@APCM. ThePCC hawe5deDuf1edandre¥*￿* rnalc¢ rlsksw thlththedpiiiybexpo5Edandy￿5havetsee￿ E5tsbf15hEdto mthwethese rlsk5. l F￿a￿al rb Churyh member5hlpiuinover155ignifita*and itis diff￿￿1ttO predictfu￿￿eleV￿S of don*d Income. TheChw(hh￿ #b￿lEtIng piccessthat bas￿ bL￿leted èy41eThditureonthewÈ¥lousFearfslncome ade¥pendStUTe. In addlllon. weairntotnalnlan aGener31 Fund re5erveof £lihlA wtr1chc0rre5por￿SfoapPrOxlffla*ty￿reern0rnth5expen0rtU[e.ThC￿rch ievlewSintomÈ andexpend1tureonam￿thtybaS￿ Im￿d￿m ii$kl Par0th￿ C￿rthC￿￿¥l￿$* B•tA•bAi, CAmbrldgt PCC Rsport Fwth¢y¢artnded310eternber2025 I FIMr&itil riikg{tont.I Mi50pprowruttoyJofChwthJvTrd5 AfiTrin¢etsom i$ih ￿3(tand•s¥sttM L% in pkcethatthsure5thatnoslrleindNhYuolhJ5xce55tothuithfrJnd5. ILtyW RL%kl 2 Wer¥t&)n?lrfsk5 Lossordgmffjtro thebulldlws Ippropilate bu[￿l￿1n$ur￿Kt1s1n place. ILOW ￿SkI L9550SKeyPe150nryel Sta￿t￿rno￿l ￿11 I￿￿1*1¥0cCUr. However. recrultrnenrondtrJirinEpdiryeD5Wthat5bff ¢oulddeputi* Kh othtl untla replacement IsaFvdnted. Imedlum Rtskl g Statthyorlwl Tlsks HeoltbonéSGJety Evety effort 1$ m*leto ensurethatthe bullrlngs equ1pment aremaintainedlDBood N¢ei. InspErtiOn takE5place andewert IS sou8htwhen requSied. Pvwicbability thsufanLe inplace. ILvwR15kl EmploymentLow Athce 1s5W8hifvomow a¢¢ounW15taftord51asre4uiredand the rhoceseof El¥legalteam. ILowRL*} 5Dfrwrdry Vulfttrnbk•6fOups Apprupri?te has bÈ*n ￿VeN to all leèdersof actI￿tIes1￿￿&ThSch1ld[e￿. youth cthervuher?We IOIV5. Advlceis 50U8ht tr(Kn theD1￿￿Se¢f Ely5afe8u31éin8Offittt. (Ltsw Rsskl 4 leputBth)nBI reputatlor01d•m•8• Siuifiipllinew pvblK a￿lY￿bE59￿￿￿￿wnreME￿ts 3Te ￿ty￿a￿e4Th￿eh31l olSt8ainaba5 afterthePCCc Standin8Comminee ha5beenfvllyccn5ulred. ILOW Wskl 5titwniD¢dTru5ts1s'ReipWblllty Lawappllcable io ch3Tllle5in Engl¥nd WJle5rE4uwe5thetyu5ree5to prEp4refinanoa stafyxentsf¢*tath finènd ytar Yth*h&vea tlue and faifviewofthech¥it¥'s financlalactfvltyes durlngtheyearand of itsfinwalpwthon *the tr￿ of theyeèr. ￿ piepèrinifinanctsl ststementt atiue and I￿r￿ew. thetrustEe5 JrerequiiedtD'. seleusultatle accoun11￿policSeS then ¥pl¥ ihem Eth5btÈnly Makejud￿ments and e￿IM*￿that￿re re￿￿nable and prudenl., stale whether •pl**leJiccoun*n8Stsnttardsand ststymentsof Rewrnmetsjed Pt*tstrha*beÈnfollNved, $ubjetttO anydepathresthsclosed and explained ￿t￿l￿an0a4 staterneDts'. aThY prEpafEthefiTrèntial statements ona8Qin8concerD baysunle551tlslnapprDpi5*eto presumethatthe tharftyw111 OPèr*itsn. T￿trUstee$k1e iespoDsYJle foi kee￿￿8￿0Per acc•unlnB recordswhlch th5dNeWthreaSon4b￿ xcuiatythvfinanckl PQ5ff￿nQf1me(harity9￿d￿hKh enaWethem toenSU￿th￿ thefinantk1statementscom￿¥ ¥rtthIheCha￿￿￿1cI 2011. TIWare￿501e5p0￿51￿t for5afeguarthThgtht3sSetsofthe(hartya￿ ￿ncefort3￿Jrtg ieasonabk 5tepsforthe Wev￿1￿ deiection of 114ud and Dther irregular￿￿5. Awraved bythe Paiothia1 ChvrthCoundl•n 18IAarth 20263r￿ ￿￿edOnIts be￿lf by.. Rewerend Chi15 FoxlChaSrl MrThomas ￿ake trie35urwl Independeht Ex•mlner% Report t(*the P•roclaal th¥rth Co¥rKII of St Barn3WCambrldge This reportson the account5 Df theTwu5tees forthe year ended 31 December 2025 Is In respÈct of an examlnatlon carriedout underthE Church k(ountyng Regulatlons 2006and $145 of 1￿CK￿lItIesACt 2011. Regpe¢U%* reipoth$ibllitles•fTruske$and Exèmln The Charlly's trusrees consIdert￿al an audif Is not ￿qUIred lorthisyear ￿nderSeCt￿)n 142121 Df the ChawltiesAci 2011 (the 2011Act and that an IndepEndent Eyaminatlon 15 fEquired. Hoylng satlsfled myself that the PCC Is not subjecttoaudll undercharity ia%Y and isÈliÈibfe forind&pendent e%amlThafjon, rt Is MY -examinÈthe acCoU￿t5 under SÈrtioTh 145 of the 2011A -follow the procedules lald down in rhe General DlrettiDns glven bythe Ch3rity Comrni5siDner5 in Sedion 14X5llbl of the 2011 A¢L' and - state svhether partlcular rnatters have come to my attentio B•4sol Ind4p•ndent&ami￿r'S Rwort Myexamlnatlon wascairled out In actordantÈwf(h the 8eneral difertions 8lven bythechartycommlsslon. An examiftatlon includts a rev*wof the a¢¢yv￿tIrtE re¢)rds kept bythe PCC and a comparlson of the xcount5 prestnted with Ihose rpcords. ￿ a150 includes fODsM4eration of any unusual items QTd15closures In the accounts. andseekln8 eXp￿n￿tK)n5frlKll VOU as tyystees concernln8any matters. The procedures ￿ndertaken do not providÈ all the evidentethat would be reg￿lTed in afull audit, and consequently no opinion IsBiven as to whether rhe accounts presenta Irue andfalr vlew, andthe report 15 hmittd to th(>SÈ mèttÈrs sÈt out inthÈ 5fétÈment5 below. IndepeThlent ExamlnerfsstBtement In connertion wlth myt￿mInall0￿, M matterhas come io my attentlon.. 111 whlch¥ve5 me reasonable Causeto bel*vethai in any maierlal respsd tho requirements 1¢ keep accountlng refords in accordance ￿th sectlon 130of the 2011Aci', aNJ to prÈpareaccounts which accord with the a¢￿￿￿tIn8 records, comply wirh rhe method$3nd pthclplesof theAt(ou￿tItyB and Reportingbv Charitie5'. Ststement of Recommended Prattiee appllcable tocthadtles prePari￿thelra¢£0unrs a￿Ordan£eWith the Financial Reportin8 Stan¢ar¢ appI￿a￿eT￿ the VKand RepublK of Irel3nd IFR5 1021 effectN2 lJanuary20151 have notbeen met,. or 121 to which, in myopillion, attenliw should be drawn in ordErto enable a woper undersvdndlng ofthe attountsto be ￿8£hed. Matthew Pettrfer FCA Stèftords ChartereLI Acco¥ntants Unit L CafflbridgE House Camboro Buslness Park Oakington Ro&1 Girton,C830QH Unired Kin8dom Paro¢hlal (hurth Countil of St Bamabas, Cambrfdge *atement of FlnJnclal ActiMtie5 Fortheyearended 31 DecembEr 2025 Uwestrkled Funds Aestrlcted Funds Total FuTrl$ 2025 Totsl Fu￿$ 2014 INCOMEAND ENDQWMENfs FROM Nots Donotions otjdlegocies Chorltoble￿tI¥ltles Othertroding octivities Investmentincome 327,413 17,824 31,356 1,442 16.256 47,420 343.669 65,244 3L356 1,442 397,996 7,464 46.569 1,604 TOTALINCOME 378,035 63.676 441.711 453.633 EXPtNDtTVRe ON ChgAjtobleocr￿It 428,489 63,62Z 492.111 446,684 TOTAIEXPENDillJRE 428489 63.622 492,111 446,684 tlETINCOM£IIEXPENDITUREI AND NETMOVEMENT IN FLINDS 50,4Y 50,4CQ I 6,949 Transfers between lunds OTHER RECOGNISEDGAINs/IL0$5E51 Jain¥iiossesi on revaiuaiign OT IM£a 355eTs nvestmernts NET MOVEMENTIN FLINDS 50.4541 50,dW I 6.949 Balances broughtforwar¢ ai i january 2025 701,163 712,261 705,313 BALA14CE5 fARRIED FORWARD AT 31 DECEMBtR202S 650,709 Ll.152 66L861 712,262 The note50n pages 8t0 14 form partof the flnanclal #atement: PaYochl•l Chwth Councll •fSt8amabas,CambrfdBe Ba￿nCesheet A5 at31 DeEember 2025 20Z5 2024 Note xod A￿ets 569,949 569,949 CurrentAssets Oebtors C3sh ¥t bank and in *and 9,￿6 93,296 19,347 136.153 103,202 155,5CK) CrnthtoYs:AmOuhtslalln8due￿1hIn one year io 11.29] I 13,1871 tCur14ntAss•ts 91912 141313 NET ASSETS 661861 712,162 FUNDS Unresthcted Re*lu3tSon reseNe 176581 474,128 650,709 11.152 227.036 474.128 701,L64 11,098 Total unrE5trictedfvnLts Resiritted li li 661,861 712,262 The note5 on page5 8t0 14 form partofthe finarKi81 $tatemenL% ApprovÈd bythe Parochial Churth Counthlon 1810¥2026 and *ned ot) ￿ behaff bv Reverend Chrf5 Fox (Chalrl MrThom35 Blake ITre35ureTI P￿Chi81 thurth ¢ourKI of St Barnaba5, CaThbwidKe NOTESTOYHE F114ANCIALSTATEMENTS For the yearended 31 Detember2025 I wal Fovm &rtleren¢e Inlomiaiion The paiochlal Church Coi+n¢il is a corporate bodyestsbllshed bythe Churih of and opeiates undei the Parorhial Church Poww. Measure 1956a$turrent￿ amende¢ ind ihe Church Representation Rules aScurrent￿aMeDJed. The Church Warden5 Mèasure 2011 is atstsapplicable. The Church is ? reglstered charity re8lStered irn Engla￿j and Wales number 1131057 Ouraddress ts St ￿rTraba$ Chuffh, Mill Roid,CaMbr￿ge. CBI 28D 2 AttouThtln¢Polkles The phncipal it¢ountin8poli¢ie5 adopted, judgemenl5 and keysourcesoteS￿maItoTh w￿rtaInty in the preparatron of ¢heflnèncla statements4re astolkiws.. B•515 olprepavatlon The financial statements have been pfepaied accordance wlth Lhèchurch Accountin8 Re6uLIt10ts5 2W6, tDgetherY4ith applicable acccuntinÈ standards and Statement of Recommended Piacbce"ActowntinÈ and Reporting byCharitle5 FPS 102120151. St 8arnabas PCC meets the defin￿knD ofa publ1¢ benefft entty under FRS 102 The flnanclal statements have been prep3red unlerthe historical tost tonventlon except for Sn¥esrment assetswhlctr are shDwn ar markÈt V31uÈ and the Old School buildin8 which i5valueLI at replaiempntiklve GolM8COr￿rn Basls The PCC consldersthat the 80in8 conc￿￿ basis i% apwopriate asthey considerthe reserves levels and eKpectÈd gI￿r63nd0¢￿eI ome tg be at sufficiernt IEve15to ensure thatthp PCC tan meet ttslnanclal obli8atlonsfoT thenext 12tD 18 monthsand Dn that basi,. the PCC15 a 8olnB cofflcem. Flnanclal repcrtln85t8Ddwrd 102- redutÈd dlsdDsurÈèxÈmptlon5 ThÈ pcc hès taken advantage of the tollowing disclosure exemption ITr prÈparinÈthese finan¢l31 stsfements, aspermitted by FRS 102 ThE Flnanctsl Reptytin8Standard 3ppllr4ble in ihe UK arnd Republic of Ire14Dd' -the requireme￿$ of Section 75tatementolCash Flr*WS. Funds GeDeral funds represent the fund5 of the Pccthat art fvot sullectto any restr1ft￿n$ re83rdin8 iheir use and arE ava113blefor applic3tl0Tr on the general purp05e5 olthe PCC. Funds desi8Dated fora palticulai purpose bythe PCC ar* alsounrestritted. The account5 include all transactions, assetsand liabilrféiÈsfor wh￿h the PCC is rÈspK)nsible bylaw. They donoi includ, theaccounts of church Éroupsth3t owe thdr main affiliation io another body nortMsethat are inlormal gatherin85 Of Ch¥rch mprnber5. is recognSsed when the FCC ha$entIt￿mentt0 the funds, any performatKecondltb)ns attached to theltemlsl of Income h3vE been mei, 6tis piob3ble thattfve Incorne wlll be recEwed and the amount can be MeaS￿red reliab Voluntary incomeondcootalsourees - collection5aie recogThisEd when received by oron behalf of Ihe PCC Aanned receiv3blE undercovenant ts retoÉnisÈd onlywhen recEfved - Income tax retoverabk on covenants or 8ift ald dofiations as reugThised when Micome isrecoentse Otherincome - ¥entsl Inwme from the lettin8 olthe¢hurch premi5e5 is fècoEnisedwhen the re*tal ￿ due Incornefrom Inv￿tment5 Interesr entltlEments are accountedhras ¢heyac¢rue Grcntincome - Grant incorne 15 recDgni5ed when the PCC islegally entitled to the incorne and li can be n*asured w*th reasonable certain iew¢yifjcomÈ -forlega¢ies enttileMeTrt ￿ t3ken as theearf*rof Ihèdate on ¥vhlcb ell*er.. Ibe PCC is awa￿that probate ha5 been 8ranted, lh£ esiaie h3s been fln311sed and notification has been madè bythÈ EMèCu￿rS to Ihe Trust that a distribution will be made, or when. dlsiilbution i5￿CeIVed from the Estate. Receipt of a legacy, In whde or in part. L5 ronsKlered probable when theimownt can b( me3sur2d relIab￿. Parochlal thurch CourKII ofStBarnabA C•rnbrld8e 140TESTO THE FIM4NCIAI STATEMENTS Forth• yurended ai Decombèr 1025 l AccountlrePdkle5 lconth￿￿} Resources Exponded Icontln￿ed) Grnnts - Grants and donationsare accownted forwhen paid over, or when awarded, rfthat3%￿rd createsa bindingobliMion on the PCC Actmties rlirectly relotiR9 tothe 4wJrkof the Cbvrtl - ThÈdiocÉsan pèrish share ￿ èccountedforwhen pay8ble.Any parish share unpaid at31 De￿mber 15 atcounted for li these ae¢ount5 a5 an operatbnal IthouBh nota le8all labllity and I$5hown asa creditor in the Balaniesheel Axed Assets Consecratedproperty ondrnovublechurrhfvinishing.. Consè¢pted and beneficed propertyis excluded from ihe actounts bys.101211*l and It) ofthÈ C*aritles Act 2011 Moveable church furnishin8s held bythevlcar and Churchwèrdens OTh specialtru5t forthE PCC, and which re4ulri alacuty for disposal, a￿ a¢¢ounted as inallenable property Dnle55 consettsted. Thtrya￿ Ilsted ih the Chur¢h' ventory whlch ¢an tse insperted larany rea50nabletirnel. Foi 1n31ienable prtspertyatouired pr￿rt0 20Wthere insufficleni cost inlormatlon avallableand Iherelore w¢h a5setsare not walued in the aetounts. hemsacqulred sino l January 2rxx trave been caP￿liSed and depreE13ted in the accou￿tS ovor their currently antlclpated ¥5eful Konoml AW expendiluie incurred duriD8the year consetrat¢dor bÈnÈfice buildlny. indiwidual items ¥nd@r£SOOoron thÉ palrol mo¥eablÈ church furnishln85 acquired before I january 2(￿0 iswritien off Oldschool The SchorA buildi￿15 accounted foron a replècementvaluatlon basls. thé PCC havln8the vlèwthat 3 market ￿lue Y4oulO be *np055ible to 3fiNe at {i¥en Ihe speLiali5t natureolthe buildine The SchoL4 bulld1￿15 ￿0t depreCIat￿ asthe useful economit lifeTrs In exce55 of 50 years OthÈrfixtvr&fitttnos CFKltrffitee4uipmertl Equipment useLI wthinthe church premi5e5 15dÈprpEiat@d on a stralght Ilne basi50ver 4 ¥ear5. Individual items 0 eqiipmeni a purthase price of £500 ￿ lessarewrltten off %¥henthe a55et 15 awuired - Amounts owingto ¢he PCC as31 DEcemberln respect of fee4 rent&orotherlncome are shown asdebt¢rs le& provlslon5for amou￿1$thatfftaY prove uncdlEct3ble - Short terms dep051tslnclude c35h hekl on dep051t atthe bank Cash at ￿nk and In hand Cash 3t bankand in hand includÈs t3sth and shortterm hwly Ilquhj investmentswf(h a short maturity af three monthsor lessfrorn th, date of acqui5it1on or OPEnln8 ofthÈ deposlt oi slmilar a5truments are inrtlally rÈco8Thlsed at trdnsattion value and subsequentty mèasured at their settlprnenLvaluÉ p¢n51on5 The Ptc makp5contributl￿5 toa defified contribution schemeoperated b¥ ihe Church of ETrgland Pension Board, CoThtrfbuiioThsarE rècognised when payable. Artwityoasis The pcc i•kÈs the vlewthat thÈ charltyhas one charltablÈ actlwty- thatofthe runningolst Barnabas Church and 35 such ha5 notfurthe subd1￿ded the tharitoble activities in these hn3rKial Statements io. Parothiol thurth¢ouncS1 of St 8arnabas.Cambrldge NOTESYOTHE FINANCtAISTATEMENTS I¢¥)tr)Ilnuedl Forthe yeaTended 31 Detember 2025 3 Intt+mlN Res•iir¢es Unrnstrkted Funds Re$￿tted Funds Ttstsl F￿ndS 2Q25 Total Fund5 ZU24 DOn*tW)r￿ and leÉ•¢lÈs Planned 8￿￿n8- non 81tt alded Planned gfvlnB bystandSng order-Oft aldEd Other plan*ed grwing ICAF, GAYE ett.) Incometax recovered Collectlons Unplannpd other 15,320 178,677 42,593 53.582 786 36,455 327,413 15.320 178.677 42,593 53,582 18.132 178.217 45.941 61.229 1.486 92.991 397,996 16,256 16.256 52,711 343.669 Othertr8dlneortl¥lUe$ Substation rental income Church 3nd hall lettin 1.3 30,056 31,356 1,3CI) 30,056 31,356 45.269 46.569 In¥estment incorne Intereston deposit8Ctouthts 1.442 1.442 1.442 1.442 Cherftable •Cll¥**$ Youth. chlldren and communlty Sundry Intome Insvrantt aaims CPCFGrènt 925 156 16.743 925 295 16.743 47.420 65.244 47,420 47,420 6.180 7.464 17,824 Total thtome 378.035 63.676 453.633 ii. Parothr•l Ch¥￿h Coundl 015tBamab4 Cambrldet NOTESTOTHE FINANCIAL5TATEMENTS Icontknu¢dl Fortheyearended 31 December ZO25 4 Flesources Expended Unrtstrfrted R45tr1ct Funds Funds Total Fund$2025 Totsl F¥nds20Z4 tharltableA(tl¥ltles Mwsion Grunts Overgeas MPG Gra￿ts￿ere èwaidedto. OMF Inieinatlonal Wydrffe Bible Tran51ator5 7,500 7,500 15,CQO 6,500 7,50U 14,C 15.( IIDrne TTh1$510n'. Alpha ExpensÈs Anglia Ruskln Chrlstkn Llnlon Cambridge Churche5 Homeless Projett Christthe Redeemer Church CPAS Evangelical Alll3nce Camcan Mlsslott GI￿n8- small Itèms YFC Be50m Rom5ey Mill Hope Into Actio HoverAid KairosCoTrnexlvn Evangelical FellDWShip Mothersof pre-schoolers in T¥vmplngron New wIrt￿ NÈtworks Raih¥ay Mission 663 621 i(h) 50D s￿ 1,750 250 250 20D 2(￿) IOD 252 ioi 350 5( 500 3CO yjo 1,800 loo 400 50CI 5,613 20,613 5,613 20.613 7,434 21,434 Total Mlsslon tosts Churchortivitie5 Parish share Clergy èxpÈnsÈs CQ5ts 8ulldin8s runningexpenses Buildings maintenantÈ Moveablefumishiny and equlpment Upkeep ¢f se￿ceS MiniSÉ 5 Youth, children & student stalf 5alarle5 & penslon! Youth, children & student fflini5tryexpEnse'. EYÈnts & proietts Other rninistry expeTr5es Glfts pas￿ on IS8.279 1545 15&279 2,545 155,173 3,114 35.449 59,525 35,449 IIL695 46,076 45N22 52.170 1.855 L855 1686 57.195 4,￿2 7.119 7,017 57,195 4.852 18.581 7.017 58.049 5,639 24.097 5.71J 11.452 333A46 63,622 397.468 345,967 Churihmgnuqemefjt& odmiitistrvtiori Stsft 5al6tiP5 & pen51DnS PrSntin& stationery& posra8e Photocopylng Advertisln& recrultment & publicity General 5tafFexpenses Cwtln8ency & insurance£laim costs OthéTthurch mana8emenL phone, Intemei, rr & almin cosis SL257 9)1 1.461 358 1.241 3,970 5L257 901 1.461 358 1.241 3,970 50,968 1,514 8,705 6.025 11.362 70.550 IL362 70.550 8.131 76,343 GovernonceC05ts IndEpendenteKaThination fees 2,940 2,940 Totsl CharitableAclIvi￿QS(U5ts & total expettdiiiwe 428,489 63.622 492,111 12. Parochlal Chwch Coundl otst8•rn8b•s. C•mbrld8¢ PIOTESTOTHE F114ANCIAL5TATEMEKfs IcontlnL￿dl Forthe yearended 31 DetembÈr ZDZ5 5 5tsff Costs 20Z5 2014 Wages and salarles Soclal setuilty costs PensloTh cc5ts 0,464 101,904 7,113 108,452 109,017 The average numbei ol the suff durfrn8theyear wa$812024.. 81. No e￿Pl0Yee has received emoluments which exceed £60,( No statl membÈr is tonsidÈrÈd Key M3na8ement Personnel by the Pccasthe Vicar Is pald byithe Oiocese Ourlng the year 6 PCC Members were reimbursed expen5estotalling£5.216.7212024'. 5ti¥steesfelrnbuised £3,140.7LI. These are malThli expensÈs roimbuwsèd io the ClÈr8y for 5ervlce expense5 reimburse Durin8ihe year the PCC membersmadedonatpjnsto the PCCvJithoui con¢Si*on tOtslllrng£77,96212(Y24.' £49￿45 No PCC memberswere pa#1 salarle5 in 2025.12024.. None) for empbyment d￿lleg5èp￿r3te fram dutle5a5a Pccrnember 6 Comparaii¥esfortheStatemEntol fiThJnclal ￿11¥111*$ Re5trirted FurK 2024 T¢tal Funds 2024 Funds 20Z4 INCOMEANDENDOWMEtlfSFROM Donotiofts ondLeoGcieJ Charitableorrivitle5 othertroding Gcbvibe5 Investmentincome 373.739 L284 46,569 24,257 6.180 397,996 7.464 46.569 TOTAL INCOME 423,196 30.437 453,633 EXPEN017LIREON 418.831 27.853 TOTALEXPENDThIJRE 418,831 NETINCOMeiiEKPENDifLKie) 4.365 2,S84 6,949 Transfer5 betWEen fuDd5 Galns/l10$5e51 on re¥aluation of fixed asset t4FfMovEMENf IN FUND5 s,0￿ I 635 1 7.584 6,949 Balan¢e5 bToughtforward at lJanu3ry2024 701,799 3.514 705,313 ALANCES fARRIED FORWARD AT 31 DECEMBER 1024 701.164 11,098 712,262 13. ParoLhi•l co￿¢11 otSt B8mab3s,C•mbrtdg• NOTESTOTHE FINANCiALSTATEMENTS l¢onWnuedl For th2 ytarendod 31 tsecember 202$ 7 FlxedA5set5for use bythe PCC Old 5¢hool Buildirts Equipment Totsi Costlvalua¥o At ljanuary 2025 Ad¢ftlon5 Revaluation in ve4r 569.949 61,067 631,016 At 31 DÈcember 2025 569,949 61,067 631,016 D2preciatpJn At ljanuary 20 ChargeforthE year Elimlnated on disposal 61.067 61.067 At31 Dpcember 2025 61,067 6L067 Net Bookvalue At 31 December 2025 569,949 569,949 At 31 December 2024 569.949 569,949 The Old School Bulldlnghas been revalued at ai/12120to Insured repkcementvalue, a rellable mirketvalue beln8very dfficult tc a5certaiTh, 8iven the spe¢ialisr n3iure and situation of the building. Ihe historical cosr is unknown, apart frorn the fuDd5 spent oDth* BFM projert In 2013114of£95,821. Unr•strlcted Funds Anatysh of NÈtA5sots byFund Re$trt¢ted Funds Totsl Ftrxed asseis for Church use CurTentknet5 Current tsablllties 569,949 92,Q50 Ll.2901 569.949 103,202 11,2901 11,152 Fund Balance 650,7CIJ 11,152 661,￿1 9 Debw 2025 20Z4 Income Ta¥ recoverable OtherdÈbt4)rs Prepayments & accrued incomÈ 4,567 2,244 3,095 ii, 4.￿7 3.036 9,906 L9.347 10 Crediirirs- amountsl811ithgduewlthlthot*yeai 2025 2024 Ottter