THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF ST MARTIN. CAMBRIDGE
ANNUAL REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Regl•t•r•d Chwlty Nuffl￿r 1131522

THE PAROCTrIAL CHURCH COUNCIL (AC ThE EccLES￿8T￿ PARISH
OF ST MARTIN. CAMBRIDGE
PAGE 1
AccouKfs FOR THE YEAR ENDED 31 DECEIIBER 2023
CONTENTS AND CHPATY IMFORIAATI
CONTENTS
PAGE
Contents and Ch•dty Inforn￿t￿
Re￿1 ofthe PCC
2to5
Independent Examinerfs Retrfxt
9t015
CAR
OFFICE ADDRE83
Cwntrfkl99
CB1 30D
CHARITY REGIsTRATK￿ NUMBER
1131522
INDEPENDENT exiMIiER
Geoff Mann FCIE
Dee Hou80
Cambrl
C84 2BQ
BANKERS
PO Box 101
1 Baknn Str8•t
M8nchesler
M60 4EP

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF ST MAIMN, CAMBRIDGE
PAGE 2
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023
REPORT OF THE TRUSTEES
The accounts conwy With ts Charlties Act 2011 and and ft8p￿g by Charities: Statement of
Recomrnnded PradKe appllcable to tharfties preparkng thoir in accordance ￿ the Financlal
Rewrting Stsnthrd appli&￿Ie in the UK arKI the Rawbl￿ of ITelaryJ {FRS 1021 effeclve 1 J8nu8ry 2019.
Tho St Mwlin's ParDthlal Church CIM￿11 (PCCI Js resp￿sib￿ fty cts0￿rat1ng ￿ the Vlw in
proclalming and paston.ng laith in Jgws Chtsl trwhoul Ihe par￿h. Attention duriNJ the year hBs been
paid to Ihg pastml, 8Yang8lisk. sod81 and 8ornic411016 Ot the as well as ovwse6irwJ the
rnalnten8￿ of th9 churth bullding5 irf St Marttrts a￿1 St Th(rn'5. Th8 PCC IS rweS0n￿ on the
trust68s of Romsay Mlll.
Gowmlw do¢4wn•
The clbty 18 part ol ChLYth Lrf EThJand 16 Iwsl#utsd ty Act of Parlament and l¥ an
OrganI••tIon￿ •tructurn
Mo￿￿h1P ol tho PCC:
Ex offlcto:
Johannes Roth Ivlcw, PCC thgk): Clwlssy Cijle (8gsodatè vicarl: Ellzabeth Bakar (curalel,.
Davkl Lanham (C1wrth￿rdan, PCC dw clthl. Da￿ Baker (churchwardenx. Smart Mathob unlil APCM
Electod.. Judy Brunton (treasw8r): Wll Lelwe {untl 20231. Margy Lvrt. Hazal Trix4an; Llz Wdl8:
Janet Math0￿. Coffldia Ntyers
Inwt8d (non-VOtwwJ)". F￿8 Stem (olllco n￿) ultll July 2023. Ho￿0Y W¢xMI (PCC Serxetary) Irom
November 2023
The PCC mèt 12 tinw in th& wlth g(￿￿1 attend￿. are e1th1 Ifor a pgmd of thr68 y8#rsl
the PCC during th8 courne ol thè ygar.
Th8 PCC WB8 seryed by 8 nun*er of c¢Jnmitteekn reported to PCC.
Stsndkng Con￿￿￿ee In￿1 bet*E8n PCC ￿￿eb'r￿ arKI had d81ogated poww to tr8nsart busms8
expenditure up to £4001
Building Project
Fabric
Ministy Partn¢rs Team
Pastc¥al. DisclpWNp and Tralnlro
Sale9uardiThJ
VisKJn arKI IAinisty

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLES￿sy￿ PARISH
OF ST klARTr4. CAMBRIDGE
PAGE 3
Accouiifs FOR THE YEPR ENDED 31 DECEMBER 2023
REPORT OF THE TRUSTEES
1131522. Al ts membern of the PCC tr￿188s TAI*tkn wl
Th? PCC 158ts lurllw reg15tgred dwity *ith tha Charity C￿￿MISs￿. The St M￿n.& Cwg
Twst. ro&istrthn number ILM￿. Tntste8s ¥• dra*4n frcffn the felbwshps ol St Marttn'5 and St
ThcKras'G ￿ els**here. Thg awns are to 8SSSt P8ople Irorn Carri*shire *ith need8 ansirvJ
from illne88, dlsabHIty or age usw¥J the irKtxn8 frr*Tr an eypW￿able •Jmkn￿ The knnual Repcwt
Rhk m•n•g•nw
n8uré approprlate contrrJ8 In FAaca to yo¥ld8 roa8M8ble 88surartè agatst fro￿1 and wror.
Dudng the PCC tho consi￿ rtsk FT￿￿1 rela￿1 to Covk1 and to Lona w￿kn.ng.
Obl•ctlv•B •MI •h
Our ml88th18:
In$plred by Ihe Hoty Sptrtt *ll".
Care for Ihow In n88d and lor worfd..
Whjdy sharfj Chdsf8 teathing;
LO￿ngty 8UFWt a8ch olh¥.
Heart and mkKI wvj ￿tr￿th lor God. 12 v 30
Th8 PCC 8UPPrytad th? chu￿ Wa￿D8 In lh8 ffryxo￿nert of th8 thurch FY0P￿.
approvlrvj and fvndlng vwi(xts

THE PAROCHIAL CHURCH COUNCL OF THE ECCL&8IASTICAL PARL8H
OF ST IAARTIN. CAIIBRIDGE
PAGE 4
ACCOUNTS FOR THE YEAR ENDED 31 DECDIBER 2023
REPORT OF THE TRUSTEES
Group&
r•3ular d￿ationS to a [￿f¢A￿l *KI ry￿10￿ pThs: a r8ThJ8 of and lor98t￿￿￿Vj
CorrwThJnty Surf￿* A numbar of c(XT¥rwJivty wps use fm prenwses. ll*)sl Qjntri￿tin9 financlal
8$ appropriats. The PCC resk*Jwbthty fcf the Cthidgo F￿1 Hth) in 2022 and were awarded
2 Warn Spa¢e8 inibath grants from Can*W Cdy c(￿￿. In 2W23 I¢￿tr￿d *) Area grant to
help malntsln at St Tl¥rn'&
aTrJ Th8 CamtNldg8 Indl8n Pent￿181 Clxwdi re9￿8￿ othw8 fr￿n tsmg to tlmg. We are
to M￿ntaIn￿j relètK*thIps th*h ottw In C8rtirxlge. a￿1
Tho church t￿e3 part in th• S￿th havo a wtherslw St lJhllp
Chwth. Th• Chtsrth an th fourth rwnbws of ￿ RO￿ Tv•m Churth88. Th8 church
$LIPFwls the ol Alifi YiKJlh Crnnty Certre ￿ vaii¢yJs waya. The churth 18
asS￿la10d vAlh OntrTv*>EhJht and 130 Su8z Ro•J are as*sted Imtyj centres for people ￿1th
We maknt4lmJ a regular p8￿M of Swtyvushlp and Y￿8*day IncaKlkng In and on
Zc¥)m. A Prai89 Player meetiro {w) Ir￿￿m* twne of ¥nr5hip mo(lem son98
and Ilff* and slart&J thrirvJ 2022. We ￿￿e a numb8r

THE PAROCHWL CHURCH COUNCL OF THE ECCLESIASTICAL PARk8H
OF ST MARTIN. CAMBRIDGE
PAGE S
ACCOUt4TS FOR THE YEAR ENDED 31 DECEMBER 2023
REPORT OF THE TrUSTEE8
FINANCIAL REVIEW
(kntt Ihe fnan(3al po¥bon of St k4arbn's PCC. 8hryAwl a d￿ase in ngt a88ets ovor the in
Unrestric￿ fuNts of £115.203 from £217.023 to £101.820. Thi8 wa8 to eyp8ntliiurg of
£215,207 on the rn4YJr repairn to ts ¢J¥Jch c•1￿. offset In part by th8 grnnt from Am8y COn￿￿l￿ty
Fund of £85,811. Tho t￿1 c*) buIldw￿ Fewlrs in Noto 3 18 made £207.Z32 from thg
&Jildlng FuTrJ and a nel £7975 Iwrrfn Gen￿￿ FuTrJ.
th chars ￿oUnted to £130.801 al the of the and T￿0 •J(IBd lo by a gfant lrnm
Amey ComrThffity together *iih 2 8nwller from The Beatri￿ Lang Trust and th8 88nol¥t
Tru81. To181 gxperthrn the r￿P￿s lo thg fr(wn £207.232. Exwdllure
r1￿ choks wa8 £20.830 frc*n ￿ Chalr Fund £3.￿￿ from Ih8 F￿rn￿ Day Cgnlrn Funds. Thbs
expeThJiluvB 8PPgars In Nots 8 as a tr¥*fw lo ￿ Gon8ral lur￿ iwusg th8 have boen
Ttr*ter¢d kn th6 xcounts as Fw•J A8s0ts IN0* 51 b8 cNer Ihe next fivo y¢ar8.
Al the end of 2023 thefe is £14.266 remaining in th8 desbgnat8d BuUdlTrJ fijnd ènd £3.425 in t
dBsbJnated fund. tea*Ar¥J £75.￿ in G8rth4 Unr88trided reseryes.
addmonal rrnt of *41h as a yovlsSM lor eldwty and infim mwnb8rn Lrf the congreW"on.
. ReBtrh#ed roe8p48s doc¥8￿ ty £328. Oèlals cgn ba $08n in Note 9.
R•MM• polky
1118 th¢ Oicy ol the charfty Ihat unrEsblct¢d fijnds C£AnmlMed or Invested in tsNJiIAe ftsgd
assots or hold as tem IrNe¥bMrt generatiThJ irnY)m8 N Car￿ Ihal 16 tho Iree r8serv6s,
ouhj equate to Ihrno ft￿th8 of the uffegtrbcw exporxllbjrn. The Ints1￿8 we i￿ndent that th1$
Approved ty cKder ofthe bowd dlnMl8es on 16th ￿ 2024 sly￿￿ its bth8ff
Judy Bnmton
Treasurer

THE PAROCHIAL CHURCH COUIICIL OF THE ECCL&8IA8TICAL PARIS
OF ST IAARTIN, CAMBRIDGE
PAGE 6
ACCOIJNTS FOR ThE YEAR ENDED 31 DECEIIBER 2023
INDEPEIIOE1￿ Ex￿￿￿￿ER's REPORT
TO THE PAROCHIAL CHURCH COUNCIL (F ThE ECcLESL4sr￿L PARISH OF ST IAARTIN.
CAMBRIDGE
I reportto thè trusts88 on Thy axwr11wtK￿ oflhe actourrts ofthe Chwth forthe arwjwj 31
0￿9mber 2023.
RESPONSIBLITES ANO BASIS OF REPORT
7Mth th8 raquirnments ofthe Chariti8s 2011 Ctr* Arfl.
l rnport in resped of my ex8mlrth ofth8 Churth* acwnts ¢￿T￿ wl uThJor sgth)n 145 of th8
In carrying out my èxamThtion I have IdlU•￿ al the aF*4tAe Dwocllons glvon by the
Ch8rtty COmm15s￿ wvJ8r so¢0￿ 14S5Xb) ofthg A(£
40EPENOENT EXAMINE￿ 8TATEMENT
In conMthI Ibllh the eXarnlnalf￿ gi¥Y¥J m8 any ￿uSe to that kn any Materi￿ TeBp8ra.
. ￿0UntIr1j rec￿d$ fw)t rowt Churth a? rnqiMr8d by 130
of accounts out in the Charitt98 and ReFAwtsI R89ulallon8 2W8 other than any
part of an I￿1•p￿￿nt 8xamination.
to attankn 8FKx*J te In in bj en91￿ 8 underBtanL¥ng of ihe
Gedl Mann FCIE
Geoff mar￿ Lvniled
Dee ￿￿$8
HigkTh￿r1h Av￿u8
Cam￿d9e
CB4 2BQ

THE PAROCHIAL CHURCH COU14CL OF EcCL&8l•￿ PARISH
OF ST ILIRIIN. ¢AM8RIDGE
PAGE 7
Y••r Errfw 318t 2023
Fund
INCOMING RESOURCES
Vokjnlary
1￿.814
1S771
197.340
15.TTI
158.859
14.593
17.781
176.640
14,593
Ibl
harllatde and •￿Iary Ir•JlNJ
25.857
30,780
231242
17,781
222.013
RE8OURCES EXPÉI4DED
Go•l• otg•n•r•tkno lund•
Ch8rttst48
213
213
Cfvarhab￿ acli¥¥lWS
s￿￿Ort ts)sts
Malor Capllal •xp•nth
lo chwrh bulkh.
Ibl
{¢)
(dl
101,295
29,751
109.149
29.751
86.145
20.570
88,715
215.207
215207
1,547
1,547
346.445
133,461
20,570
154.031
MET INCOMINO RESOURCES
1115,203)
{*8)
1115.$311
70.771
12.7891
87,982
TRPW8FER8 BETw￿EN FUNOS 8 g
316
13181
1115,2031
13281
f115A311
71.087
(3,1051
67,982
RESÉRVES BROUGlff FOIIW*JID
217.023
8211
225.234
145,
11,318
157.2S2
101.620
109.703
217.023
8,211
225,234

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF ST MARTIN, CAMBRIDGE
PAGE 8
Y¢ar Ended 31st ljec 2023
BALANCE SHEET
2022
FIXED ASSErs
TaNJibl8 assets
32.721
10.245
CURRENT ASP￿8
Debtors
Cash at bank
2.624
81,393
11,435
211.118
84.017
222,553
CREDITORS: amounts f•lllng du•
wlthln on• year
7.035
6.938
NEf CURRENT ASSETS
76,982
215,615
LONG TERM UABIUTIES
Amounts falling du• •ft•r on• y•ar
626
NET A8SETS
109,703
225,234
FUNDS
Urtr88tri¢ted Funds
Restrlcted Funds
101.820
7.883
217.023
8,271
ACCUMULATED FUNDS
109,703
225,234
The fmandal statements by the board ￿ trustees ￿ 1&h Aw'l 2024 and ￿ned on
its behalf by
Judy Brunt￿ (Treasurer)
Tn￿le8

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIA￿ PARISH
OF ST MARTK CMIBRIDGE
PAGE 9
Y•ar Ended 3181 2023
NOTES TO THE ACCOUNTS
(a)
in accord&nL* %4ilh the provisK￿ ofP￿￿thJ aTrJ RekKxting ty Charrbes.. St8tement
of Recommènded Pwbc* aFP1K*b￿ lo charilies pryrir¥J th8ir finwKAal statements In
aCCOTdarté *lth Iho FI￿nCial Rewllng Slandard ar¢A"Ca￿& in the UK #nd the Republic
of Iréland IFRS 102). the Chth 2011 and th• Church knnlry Regulath
2006. They do Include the flnar￿1 Statern￿ts ol tho1 tr•Je thetr m8
afflmallon to t*Jdy nor trM)8a Ihat we ffjfcrfmal gatherings of thffch members.
Sl fv18rtln's PCC m80ts the defiiwlTh of • ￿titY under FRS 102. A88Ot8
and li8bilitss arè Milllally rec￿ni￿j at cost ￿ trwsgckn ¥4￿0 unlws
Tho tru$t••s do ¢oMkJer Ihot ihere ary sourw of 0sOm8tk)n uncwtal￿ at the
repylir¥J dats Vwt hwe a Si￿•f￿ant risk olcoU8lng a mètwlal adfv8tr￿nt to CaN￿n9
chality Is ieg81ty enthknd WK/)nw the aThKxml ￿ b& le￿O￿abl&
at￿la¢y.
are *clu￿1 aNI m8tthd b)
(c)
xperlditure ￿ ¥¢counted for ￿ on acen￿lS baslg 8nd baen claysmed undgr
headirvJs that aggregate al costs rnlat8d to the (¥tew. Where be
dlr• altrbuted to parlthar h8ading8 they Iwe been a(thlties on 8
The Diocesan Parish Share is wJunl&J for due and payable. Alth￿gh il is
und8rstood that this may not *a>s app4y. wy *rews of Parish Shar¥ from pre¥iws
y8ats have not. with tho agreement of Ely 0￿￿￿e. as IAlxlilies al thg 9Th1
Gwafrts and donaliorts paid arE *c(¥Jnled forwhen pBymvnt is due. Gr￿5 rjffered
sut)i8ct to cond11K￿ ha¥e Th)1 met al the year end date noted a5 a
g)mmitment but not a5 eypwKIitLWe.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIAST￿ PARISH
PAGE 10
Y•ar End•d 31•t tknc
NOTES TO THE Accouiirs
{•)
Tan9lbl• Ilx•d •M•ts
the Charltie8 fv
Mov•8ble church f(xnlsNws held by the ond Church Wwdens on 8pecial trLtsl for
the PCC. aThJ ¥thkh wutro a 18cJJIty o(%¥)unted as in8l*natle propaty
unkn8 rnrwratgd. They aro l&led kn the thurch's invgnttxy In8F*Cted at
any roasonable bme. For rmp&ty acquir•J [￿ky to 2(KJi th8rè18 In8uffici*
cost infomalwjn a￿1 suth assets are not In accounts.
Itgm8 a￿4￿lf•d 81rt* 1 JaNary 2￿1 have been eapilalt￿l cwocwtod In thè
accounts over ther currenty antKapgle(l u88fiA eeon¢JmK lrfe on a 8tra4ht liM basts.
l eypendllurn Onwr￿1 in Ihe on 0￿8￿crated (Y benefic•J txthdrys. indfvklual
It￿8 £1,CM)O or on lh8 ropaw of move8bkn churth fum15hkng5 acquir8d b&foro 1
Jer￿ry 21N)118 off.
S swht lrn
Trade dgblors olher dgbth ore recwbsed at Iheir setU8menl amount due after any
dracounts. PrepaYIn￿ arg valwd at Ihe amount prep8kl net ¢rf ary trade ds0)unt

THE PAROCHIAL CHURCH CCMJMCIL OF THE ECCLESIA8TKAL P&OJIISH
OF ST IAARTIM. CAIBRIDGE
PAGE11
Year End•d 31•t D•c 2023
NOTES TO THE ACCOUlm
rasuking from 8 pasl event that wim wobabty re8utt in the transfw offtmds to a thlrd
paty and the amrwnl due to setlle the (￿¥d#1￿￿ Can b8 m6awJfthl or eslJmat8d
reliabty. Creditors arKI proworts are ncYm*ty recogni8￿1 at theW srtllwnonl amow
Ih)
by ts PCC.
Restri￿ can thy b8 us&J for pwl"t)J8r restricted purposes ¥•ilhkn the objects of
the charity. Rèstrf¢akAB arise **I￿n spedfied by the (kyTh CY fwMJ$ 8re r8i8ed

PAGE 12
OF ST IA4Rmii, CAIIBRIDGE
Y•v End•d 31•t D•¢2023
NOTE8 TO THe ACCOUNTS
Sl Ilwlln'$ 8t Il•rtkn* st TL*BI
*4COMING RESOURCES
Voluntwy kKom•
117.640
21207
19.058
138,
21.207
Gfft abj t&M
1132
18.950
3.327
16.1)351
12,915
3.327
197,340
I￿.817
13.[
176.640
15,771
14,593
14.593
Ch•rfl•bl• •nd lndlkny
25,657
18.7
12.044
1.7
238.788 196.516
25,(*7
222,013
RE801MICES EXPENf*D
{•1 Charftd>l• •nd tr•dlivJ
213
213
14.
56,840 56.C
io,
MLW & Ev8￿￿1￿M C(xl•
Churth EXF
17.113
17.113
109.149
86.715
Supwt co4ts
22,015
19.151
33.115
52.269
7.7
5.531
Ckn & Sl&ff Ex[￿Je8
S.$31
29,751
38.48$ 65,5
Itl} Alw rtpws k) church bihJv¥J
2153)7
1.547
1,547
354299 176.316
37.715
154.031

THE PAROCHIAL CHURCH COUNCL OF THE ECCLESIAST￿ PARk8H
OF ST m￿lTIN. CPJIBRIOGE
PAGE 13
Y•ar Endud 31st 2tr23
NOTES TO ThE ACCOUNTS
The gros8 paid to this Injstee In W23 was £7238 I2￿22 £1.1911
arKI c4rtitXbtions to NEST p8nsi¢x) fw¥J ￿ 6% crf bas￿ sthy.
2023
Wages and
31.856
1034
R￿Undan
19.213
22.015
Thg avertye T•Otkty nunknrof staff thwlr8 th8 0.69 12022. 0.9)
{lull tim& ￿￿￿ole1￿}
Sl Martln'•
E4ulwiMnt Furn￿r• & Church
Flttlng*
Co•t or Valuall
8alarKx at 1 janu￿ 2023
27.W20
2.871
5.974
23,830
33.894
26,701
O*osals
Balance at 31 Decern￿ 2022
30.7
29.805
60.595
D•pr•cl*Oon
adan￿ at l Jwuary 20rJ
Charge lor the
Dlsposals
21575
2.074
2.342
Z3,649
4,Z25
Balance at 31 De¢tnts 2023
23,459
4.418
27.874
At 1 January 2023
3.901
10.245
At 31 D￿enthr 2023
32,721

PAGE 14
OF ST MARTIN. CAIIBRKJGE
Y•ar Ernl•d 31•t D•c 2
DEBTORS
2.014
825
113
Fonnvd
1192
123.697
119.1tr2
e6.612
871
1127) 71,080
11,320
111.3431
16761
2.120
128,870
136.4Q)
71,939
11.193 75.eAY2
' Fur
. Char F￿XI
93.W 207232 (113.8821 11*511
15.2
14.263
12.637 14.288
120.8301 3.425
I3.￿￿> 8.527
2.758
12.756)
102.3T2
210.04S
1107.6731 145,084
111.1931 •218
231242
1115.X)31 217,073
101,820
&vrpJsal& for Sl Klwtin$ kjr M. ReThagW T(yth
Tho rwn repayth b) the celh"r¥J 2023 furnl r•giNJ 01k￿ crmlknug

PAGE 15
OF ST IAARTIN. CAMBRIDGE
Yw End•d 31#t DK 2023
NOTE8 TO THE ACCOUNTS
Fotw•rd
LWIRESTAMED FUIID8 2022
G•n•AI Fun
13ZT
422 1238
St M8rtkn* c￿tr•
12.102
17.252
15.1&)} 20,705
316
115.B71}
I[￿buS Asw¢
St Maitints C￿1
GaMr
I12￿1)
118.078
102.618
15.4
(7.3511
177
50.975
66.612
871
st Thomgs'5 Hal
38,3￿ 138,369)
134.fms
131.914
2.131 85.457
4.351
71,939
. Buil¢*)g Fund
' Clwr
38.S79
19.325
14283
1.547
35.032 ￿1.475
19.325
14.283
115,511
1S
14,283
{4.035)
70,187
1.647
68,640 WJ.479
14.0351
145084
Totsl Unr••trlctad Fund•
204ZJ2 133.461
70.772 145.938
316
217m4
FUNDS 2023
F¢>>Jhub
R•8trklpd Funds {CCC frJrkknl>
1.431
130
{1.1991 1
170
(5491 1.610
1219
170
1,061
1219
Arna
Coronakn Party
4.197
2.978
a￿1
St IA8rln'9 a￿1 St PNllp* F¥*L*
and &ndtyClas
859
2.579
1J11
2,S79
31
(328) 8211
7083
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