THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF ST MARTIN, CAMBRIDGE
ANNUAL REPORT AND ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Registered Charity Number 1131522

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF ST MARTIN, CAMBRIDGE
PAGE 1
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
CONTENTS AND CHARITY INFORMATION
CONTENTS
PAGE
Contents and Charity Information
Report of the PCC
2to5
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Accounts
9t014
VICAR
Revd Johannes Roth
OFFICE ADDRESS
Suez Road
Cambridge
CB13QD
CHARITY REGISTRATION NUMBER
1131522
INDEPENDENT EXAMINER
Geoff Mann FCIE
Geoff Mann Limited
Dee House
Highworth Avenue
Cambridge
CB4 2BQ
BANKERS
The Co-operative Bank
PO Box 101
1 Balloon Street
Manchester
M60 4EP

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF ST MARTIN, CAMBRIDGE
PAGE 2
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
REPORT OF THE TRUSTEES
The trustees present their report and the accounts of the charity for the year ended 31 December 2024.
The accounts comply with the Charities Act 2011 and Accounting and Reporting by Charities.. Statement of
Recommended Practice applicable to charities preparing their accounts in accordance with the Financial
Reporting Standard applicable in the UK and the Republic of Ireland (FRS 102) effective 1st January 2019.
The St Martin's Parochial Church Council (PCC) is responsible for Cowoperating with the Vicar in proclaiming
and pastoring faith in Jesus Christ throughout the parish. Attention during the year has been paid to the
pastoral, evangelistic, social and ecumenical life of the congregation as well as overseeing the maintenance
of the church buildings of St Martin's and St Thomas's. The PCC is represented on the trustees of Romsey
STRUCTURE. GOVERNANCE AND MANAGEMENT
Gov•ming document
The charity is part of the Church of England which is constituted by Act of Parliament and is an
unincorporated charity.
Organlsational structure
Membership of the PCC..
Ex officio..
Johannes Roth (vicar, PCC ch8ir)', Chrissy Cole <8ssociate vicar)., Elizabeth Baker (curate>,'
David Lanham (churchwarden, PCC deputy chair),. Dave Baker (churchwarden, deputy chair),. Cordelia
Myers (Deanery Synod Rep.)
Elected.. Judy Brunton (treasurer)., Hazel Trocian,. Liz Wells,. Janet Mathole., Margy Lewis until 19th May
2024
Invited (non-voting): Hayley Wood (PCC Secretary)
The PCC met 11 times in the year with good attendance. Members are elected (for a period of three years)
in general meetings, and may serve on a sub-committee. Members may also be co-opted onto the PCC
during the course of the year.
The PCC was served by a number of committeeslteams which reported to PCC.
Standing Committee (met be￿een PCC meetings and had delegated power to transact business
expenditure up to £400)
Building Project.
Fabric
Ministry Partners Team
Discipleship
Safeguarding
Preaching team
Eco Church team
Technology team

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF ST MARTIN, CAMBRIDGE
PAGE 3
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
REPORT OF THE TRUSTEES
Wider network
The charity was registered with the Charity Commission on 7th September 2009 registered number
1131522. All the members of the PCC are trustees whilst in post.
The PCC lists one further registered charity with the Charity Commission. The St Martin's Care Trust,
registration number 1006344. Trustees are drawn from the fellowships of St Martin's and St
Thomas's and elsewhere. The aims are to assist people from Cambridgeshire with needs arising
from illness, disability or age using the income from an expendable endowment. The Annual Report
and Accounts are available on request from the Secretary, Cordelia Myers.
Risk management
The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure
appropriate controls are in place to provide reasonable assurance against fraud and error.
08JECTIVES AND ACTIVITIES
Objectives and alms
Our mission is..
Inspired by the Holy Spirit we will..
Devote ourselves wholeheartedly to God,.
Care for those in need and for God's world;
Widely share Christ's teaching;
Lovingly support each other.
Heart and soul, mind and strength for God - Mark 12 v 30
ACHIEVEMENT AND PERFORMANCE
Statutory Functions
The PCC supported the Church wardens in the care and improvement of the church propety,
approving and funding various works
The PCC monitored the church finances, supporting the work of the Treasurer, Judy Brunton. It
maintained a comprehensive and up-to-date insurance package. With the priest in charge the PCC
ensured that the worship of the church was maintained, and appropriate services provided for special
occasions. The PCC monitored the surtability of those working with children and vulnerable adults
with Hazel Trocian and Janet Mathole, our safeguarding officers. The PCC monitored the safety and
security of the premises and maintained the fire alarm system.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF ST MARTIN, CAMBRIDGE
PAGE4
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
REPORT OF THE TRUSTEES
Minlstry and mission
All the church groups fit into a single structure of pastoral support and teaching as Discipleship Groups.
The Ministry Partners Team recommend5 to PCC the wise allocation of 100/0 of our income from regular
donations to a portfolio of ministry and mission partners= a range of societies and longstanding
missionary support commitments. The amount transferred to the Mission & Ministry Fund in 2024 was
£7,400 (2023 £8,900)
Community Support: A number of community groups use our premises, most contributing financially as
appropriate. The PCC took on responsibility for the Coleridge Food Hub in 2022 and were awarded 2
Warm Spaces initiative grants from Cambridge City Council. In 2023 we received an Area grant to help
maintain our work at St Thomas's and a small grant referred to as a Kickstartergrant for other community
activities. The Wam Spaces Initiative from the government has ceased but our groups continue such as
Craft Cafe and Bowls. Tommls Cafe continues at St Thomas,
Sever81 churches use our premises for worship. We are committed to maintaining long-term
relationships with other worship groups in Cambridge, and support them in their own minislry.
The church takes part in the South Cambridge Deanery and have a partnership with St Philip's Church.
The Church is an active founder member of the Romsey Town Churches. The church supports the work
of Romsey Mill Youth and Community Centre in various ways. The church is associated with One-Two-
Eight and 130 Suez Road which are assisted living centres for people with learning disabilities, originally
set up by the PCC and now managed by Voyage Care.
Worship
We maintained a regular pattem of Sunday worship and weekday services including in person and on
Zoom. Throughout 2024 we have held a Breakfast church meeting early on a Sunday morning on the first
Sunday of the month. We have welcomed a number of new members to the church. and continually
thank God for his provision for us.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF ST MARTIN. CAMBRIDGE
PAGE 5
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
REPORT OF THE TRUSTEES
FINANCIAL REVIEW
Overall the financial position of St Martin's PCC, showed a decrease of £8,659 in unrestricted funds
from £101.820 to 93,161. Th6 final payments on the major repair8 to the church ceding and other
refurbishments amounted to £14.704 and the final expendilure on investment in n8w chairs to repla
the pews was £8,850. A transfer from the genèral fund of £4,599 was necessary to close the Chair
Fund whllst the small deficit on the Building fund be carried foThvard bn the hope of raising further
finance for future improvement to the l)uilding.
In previous y8ars the accounts have shovm a d8Stgnated fund for the maintenance and repalr of St
Thomas church buikling. This balan¢e was used in 2024 to pay for a new boilér at St Thomas. The
PCC have decided that a general fund for the repair and Maintenan￿ of both bulldings shoukl be
maintained for budgeting purposes and that 10% of our income from Hall Hire should be allocated to
this fvnd each year. Th8 St Thomas building fund has therefore been renamed as the Building
Maintenanc8 Fund. £2,820 was transferred out of the fund to pay for th8 new boller and £4,197
transf8ffed in as provision for future maintsnanc8.
The expenditure from th6 Fomier Day Centre Funds agre8d by th? PCC this year was £1,408 for
refurbishment of the disabled toilets at the lounge end of the church. {in 2023 we spent £1,431 for the
disabled toilat at St Thomas and £1.325 on other mattars) Further expendibJre is expe¢ted in 2025 to
complete the work on Ihe St Martins tollets.
Overall Restricted reserves increased by £1,571. Detai18 can be seen in Note 9.
ReBerve8 pollcy
It is the policy of the charity that the unrestricted funds not Committed or Investad In tangible fixed
assets or held as long tem) inv8stm8nt generatlng income or capÈtal growth, {i.e. thè free resenTrs),
should eguate to three months of the unrestricted expenditure. The trustees are confident that th16
level of r￿e￿O8 is sufficlant.
Approv8d by order of the board of Irustees on 18th March 2025 and signed on its behalf by
Ju
Brunton
Treasurer

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF ST MARTIN, CAMBR;DwE
PAGE 6
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
INDEPENDENT EXAMINER'S REPORT
TO THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARTIN,
CAMBRIDGE
I report to the trustees on my examination of the accounts of the Church for the year ended 31
December 2024.
RESPONSIBILITES AND BASIS OF REPORT
As the members of the PCC you are reswnsible for the preparation of the accounts in accordancè
wllh the requirements of the Charities Act 2011 <'the Acf).
I report In respect of my examination of the church￿ accounts carried out under secllon 145 Of the
Act and in carrying out my examination I have followed all the applicable Directlons glven by the
Charty Commission under $gCtion 145(5)(b) of the ACL
INDEPENDENT EXAMINERS, STATEMEiir
I have completed my examinallon. I confirm that no material matt8r8 have come to my attention
in c¢>nneclion with the examinatron giving me any cause to believe that In any material respect.
- accounting records were not kept In respect of the Church as required by section 130 of the
- the accounts do not accord ￿th th088 records; or
- the accounts do not compty wtth the applicable requirements concerning the form and content
of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the 8CLDunts give a 'truo and faie view which is not a matter considered as
part of an indeperident examinatton.
I have no ￿ncernS 8nd have corne across no other matters in connerh'on with the examination
to which attention should be drawn in this report in order to enable a proper understsnding ol the
accounts to be r8ached.
Geoff Mann FCIE
Geoff Mann Limited
Dee House
Highworth Avenue
Cambridge
CB4 2BQ

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF ST MARTIN, CAMBRIDGE
PAGE 7
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
STATEMENT OF FINANCIAL ACTIVSTIES
2024
Total
Funds
2023
Total
Funds
Unrestrfctsd Restrfcted
Funds
Funds
Unrestricted Restricted
Funds
Funds
Notes
INCOMING RESOURCES
Incomlng resources from gènerated funds
Voluntary income
Investment income
Incoming resources from charltsble actlvltigs
Charitable and oncillary Ir8ding
lal
(bl
82,734
15,749
7,996
90,730
15,749
189,814
15,771
7,526
197,340
15.771
Icl
44,249
44,249
25,657
25.657
Total Incomlng resourcos
142,732
7,996
150,728
231,242
7.526
238,768
RESOURCES EXPENDED
Cost8 of genorating fvnds
Charitable and ancillary tradlng
Charltable actlvities
Charitable activities
Support costs
Major Capltal expendlturn
Repair5 to church building
(al
96
192
192
{bl
1¢)
{dl
110,881
36,577
5,194
116,075
36,577
101,295
29,751
7,854
109,149
29,751
5,068
5,068
215,207
215.207
Total resourc•s expendod
152,622
5,194
157,816
346,445
7.854
354,299
NET INCOMING RESOURCES
19,8901
2,802
17,0881
1115,2031
13281
1115,5311
TRANSFERS BETWEEN FUNDS 8 and 9
1,231
11,2311
NET MOVEMENT IN FUNDS
18,659)
1,571
17,088) 1115,203}
1328) 1115,531}
RESERVES BROUGHT FORWARD
101,820
7,883
109,703
217,023
8,211
225,234
RESERVES CARRIED FORWARD
93,161
9,454
102,615
101,820
7,883
109,703
STATEMENT OF TOTAL RECOGNISED GAINS AND LOSSES
There were no recognised gains or l¢)sses for 2024 or 2023 othgr than those included in the Statement of Financial
Activi1￿8.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF ST MARTIN. CAMBRIDGE
PAGE 8
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
BALANCE SHEET
2024
2023
Notes
FIXED ASSETS
Tangible assets
39,743
32,721
CURRENT ASSETS
Debtors
Cash at bank
7,242
65,499
2,624
81,393
CREDITORS: amounts falling due
within one year
72,741
84,017
9,869
7,035
NET CURRENT ASSETS
62.872
76,982
NET ASSETS
102,615
109,703
FUNDS
Unrestricted Funds
Restricted Funds
93,161
9,454
101,820
7,883
ACCUMULATED FUNDS
102,615
109,703
The financial statements were approved by the board of trustees on 18th March 2025 and signed on
its behalf by
Judy Brunton (Treasurer)
Trustee

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF ST MARTIN, CAMBRIDGE
PAGE 9
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
NOTES TO THE ACCOUNTS
ACCOUNTING POLICIES
(a)
Basis of preparation of the financial statements
The financial statements have been prepared under the historical cost convention and
in accordan￿ with the provisions of Accounting and Reporting by Charities: Statement
of Recommended Practice applicable to charities preparing their financial statements in
8ccordance with the Financial Reporting Stsndard applicable in the UK and the Republic
of Ireland (FRS 102), the Charities Act 2011 and the Church Accounting Regulations
2006. They do not include the financial statements of church groups that owe their main
affiliation to another body nor those that are infomial gatherings of church members.
St Martin's PCC meets the definition of a public benefit entity under FRS 102. Assets
and liabilities are initially recognised at historical cost or transaction value unless
othenNise stated in relevant accounting policy nole(s).
The trustees consider that there are no material uncertainties about the church's
ability to continue as a going concern.
The trustees do not consider that there are any sources of estimation uncertainty 8t the
reporting date that have a significant risk of causing a material adjustment to the carrying
amounts of assets and liabilities within the next reporting period.
{b)
Incomlng resour¢e8
All incoming resources are included on the Ststement of Financial Activities when the
charity is legally entitled to the income and the amount can be quantified with reasonable
accuracy.
Collections are recognised when made and amounts due under deeds of covenant are
recognised only when honoured by the covenantor. Tax refunds due on sums received
are accrued and matched to income.
Resources expended
Expenditure is accounted for on an accruals basis and has been classified under
headings that aggregate all costs related to the category. Where costs cannot be
directly attributed to particular headings they have been allocated to activities on
consistent basis with the use of resources.
The Diocesan Parish Share is accounted for when due and payable. Although it is
understood that this may not always apply, any arrears of Parish Share from previous
years have not, with the agreement of Ely Diocese, been accrued as liabilities at the end
of the preceding financial year.
Grants and donations paid are accounted for when payment is due. Grants offered
subject to condrtions which have not been met at the year end date are noted as a
commitment but not accrued as expenditure.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF ST MARTIN, CAMBRIDGE
PAGE10
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
NOTES TO THE ACCOUNTS
(d)
Taxation
The charity is exempt from tax on its charitable activities.
Tangible fixed assets
(e)
Consecrated land and buildings and moveable church furnishings
Consecrated and beneficed property is excluded from the accounts in accordance with the
Charities Act.
Moveable church furnishings held by the Vicar and Church Wardens on special trust for the
PCC, and which require a faculty for disposal, are accounted as inalienable property unless
consecrated. They are listed in the church's inventory which can be inspected at any
reasonable time. For inalienable propety acquired prior to 2001 there is insufficient cost
information available and therefore such assets are not valued in the accounts. Items acquired
since 1 January 2001 have been capitalised and depreciated in the accounts over their
currently anticipated useful economic lrfe on a straight line basis.
All expenditure incurred in the year on consecrated or beneficed buildings,.
individual items under £1,000 or on the repair of moveable church furnishings
acquired before 1 January 2001 is written off.
Fixtur•s, fittlngs and office equlpment
Depreciation is provided at the following annual rates in order to write off each of these assets
over their estimated useful life.
Equipment
5 years straight line
Furniture and Fittings 5 years straight line
Debtors
(fj
Trade debtors and other debtors are recognised at their settlement amount dLJe after any
discounts. Prepayments are valued at the amount prepaid net of any trade discount due.
Creditors and Provisions
(g)
Creditors and provisions are recognised where the charity has a present obligation resulting
from a past event that will probably result in the transfer of funds to a third party and the
amount due to settle the obligation can be measured or estimated reliably. Creditors and
provisions are nomially recognised at their settlement amount after allowing for any trade
discounts due.
(h)
Fund accounting
Unrestricted funds can be used in accordance with the charitable activities at the discretion of
the trustees. These also include funds designated for a praticular purpose by the PCC.
Restricted funds can only be used for particular restricted purposes within the objects of the
charity. Restrictions arise when specified by the donor or when funds are raised for particular
restricted purposes.

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF ST MARTIN, CAMBRIDGE
PAGE11
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
NOTES TO THE ACCOUNTS
2024
St Martin'8
Church
2023
St Martin's
Church
INCOMING RESOURCES
Voluntsry income
Offerings and donations
Gift aid tax
Fundraising Events
Grants and contracts
Income for group aGtsvits'es
68,658
13,261
2,449
3,430
2,933
78,540
15,660
2,132
98,922
2,086
90,730
197,340
(b)
Invostment Income
Dividends, Interest & Inc from property
15,749
15,771
Charltsble and ancillary trading
44,249
25,657
Total in¢omlng resource8
150,728
238,768
RESOURCES EXPENDED
Charitable and ancillary tradlng
96
192
(b)
Charltable activitlos
Mission Giving &Donations
Di0￿san parish Share
Mission & Evangelism Costs
Church Running Exps
8,535
62,643
8.385
36,512
14,956
56,840
10,560
26,793
116,075
109,149
(c)
Support costs
Salaries Wages & Honoraria
Clergy & Staff Expenses
Church Utility Bills
27,608
1,051
7,918
22,015
1,904
5,832
38,577
29,751
Major Capital expenditure
Major repairs to church building
5,068
215,207
Total resources expended
157,816
354,299

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF ST MARTIN, CAMBRIDGE
PAGE 12
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
NOTES TO THE ACCOUNTS
STAFF COSTS
In the year ended 31 Dec 2022, with permission of the Charity Commission, one of
the trustees became employed by the PCC to assist in the administration of the church.
The gross salary paid to this trustee in 2024 was £8,401 {2023 £7,238)
and contributions were made to the NEST pension fund of 6Vo of basic salary.
No expenses were reimbursed.
The staff costs were:
2024
2023
Wages and salaries
Social Security costs
Other pension costs
26690
20981
918
1034
27,608
No member of staff received remuneration of more than £60.000
22,015
The average weekly number of staff employed during the year was 1.01 {2023 - 0.69)
(full time equivalent)
FIXED ASSETS
St Martln'8
Equipment Furniture & Church
Fitting8
total
Cost or Valuation
Balance at 1 January 2024
Additions
Disposals
30,790
5,174
1,769
29,805
11,650
60,595
16,824
1,769
Balance at 31 December 2024
34,195
41,455
75,649
Depreclation
Balance at 1 January 2024
Charge for the year
Disposals
23,459
2,713
1,769
4,416
7,089
27,874
9,802
1,769
Balance at 31 December 2024
24,402
11,505
35,907
Net Book Value
At 1 January 2024
7,332
25,389
32,721
At 31 December 2024
9.793
29,950
39,743

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF ST MARTIN, CAMBRIDGE
PAGE 13
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
NOTES TO THE ACCOUNTS
DEBTORS
2024
2023
Other debtors and prepayments
Tax recoverable
5,523
1,719
1,034
1,590
7,242
2,624
CREDITORS: amounts falllng due withln one year
2024
2023
Deferred income
Other CÈEditors and accruals
55
6.980
9.869
9,869
7,035
In¢omlng Resources Movement Brought Transfern Carrled
R&8ourcei Expended
FoThvard
Forward
RESTRICTED FUNDS 2024
Foodhub
Restricted Funds ICCC funded)
Wami spaces
Area Grant (Tommy's)
Mums and toddlers
Sl Martin's and St Philip's Projects Fund
Youth Wort( and Sunday Classes
3,050
417
70
156
70
261
684
170
1,061
1,219
859
2,579
1,311
1170}
11,061)
4,459
4,920
(4611
758
859
2,579
4,313
48
3,002
7,996
5,194
2,802
7,883
11.2311
9,454
The remaining balances on the I￿0 local authorily grants were transferred to Ihe General fvnd with
the pemission of the County Council
RESTRICTED FUNDS 2023
Foodhub
Restricted Funds ICCC funded)
Warm spaces
Area Grant (Tommy's)
coronats.on Party
Mum5 and toddlers
Sl Martin's and St Philip's Projects Fund
Youth Work and Sunday Classes
232
300
2,000
4,197
500
1,431
130
2,549
2.g78
500
{1,1991
170
15491
1,219
1.883
684
170
1,061
1,219
1.610
859
2.579
1,280
859
2,579
1,311
297
266
31
7,526
7,854
13281
8,211
7,883

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH
OF ST MARTIN, CAMBRIDGE
PAGE 14
ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
NOTES TO THE ACCOUNT8
Incomlng Resourcès Movement Brought
Resources Expended
Forward
Transfers
Carried
Forward
UNRESTRICTED FUNDS 2024
General Funds
Other Groups
St Martin'8 Church
General
Missionary Support
Building Maintenance Fund
2,933
3,038
(105)
1,554
1,449
137,171
392
1.029
130.006
8,239
7,165
{7.8471
1,029
71,080
848
2,120
1,859
7,400
1,377
80,104
401
4.526
141,525
141,283
242
75,602
10,636
86,480
Deslgnated Funds
Building Fund
Chair Fund
Former Day Centre Funds
380
826
8,850
1,080
1,408
18,4701
1254)
{1,4081
14,266
3,425
8,527
(6,2341
13,171}
1438)
7,119
1,206
11,338
110.132)
26,218
19,405}
6,681
Total Unr08trlcted Fund8
142,731
152,621
{9,890)
101.820
1,231
93,161
'Bolh the Building Fund and the Chair Fund represent money raised for the purpose of restoring the
Church ￿{ling after the collapse in 2020, and replacing the p&ws with chairs as described in the
proposals for St Martin's for All - Reimagining Together
These funds are designated for the purposes slated but not restricted.
The main repair work lo the ceiling was compl&led in 2023 but fund raising efforts continue
to support the continuing improvement to our worship Spa￿ and to provide the necessary Equipment
and Furniture.
The negative balance on the chair fund was £4,599 after payment of £7,770 for new chairs in 2024.
This was paid for by a transfer from the General Fund and this fund is now cio$ed
UNRESTRICTED FUNDS 2023
General Funds
Other Groups
St Martin's Church
General
Missionary Support
st Thomas's Hall Building Fund
2,086
2,192
(1061
1,660
1,554
123,697
2,430
657
119,102
13,773
1,333
4,595
{11,3431
{6761
66,612
871
2,796
1127}
11,320
71,080
848
2,120
128,870
136,400
17,530)
71,939
11,193
75,602
Designated Funds
Building Fund
Chair Fund
FoTher Day Centre Funds
93,350
9,022
207,232
57
2,756
{113,8821
8,965
{2.7561
115,511
15,290
14,283
12,637
(20,8301
(3,0001
14,266
3.425
8,527
102,372
210.045
1107,673)
145.084
(11.1931
26,218
Total Unrestrlcted Funds
231,242
346,445
(115.203)
217,023
101,820