REGISTERED CHARITY NUMBER: 1133975 REPORT OFTHE TRUSTEES AND FINANCIAL STATEMENTS FOR THE YEAR ENDXD 31 DECEMBER 202S POR PAROCHIAL CHURCH COUNCIL OF HOLY SEPULCHRE CAMBRIDGE Siaffords Chanered Accounianls & Siaiuiory Auditors Unil I, Cambridge House aiiiboro Business Park Oakingtoii Road, Girton CAMBRIDGE Cainbridgeshire CB3 OQH
PAROCHIAL CHURCH COUNCIL OF HOLY SEPULCHRE CAMBRIDGE CONTENTS OF THE FIIYANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 202S Page Report of the Trusttes Report of the Independent Auditors Stat¢rnent of FinaD¢ial A¢tivilies Balance Sheet Cash Flow Statement Notes to the Cash Flow Staternent Notes to the FiThantial Statern¢nts 14 to 25
PAROCHIAL CHURCH COUNCIL OF HOLY SEPULCHRE CAMBRIDGE REPORT OFTHE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025 The trustees present their report with the financial sialemenis of the chariiy for the year ended 31 December 2025. The tnjsieeg have adopted the provisions of A¢¢ouniJng and Reponing by Ch2ritits' Statement of Recornniended Praciice applicable lo charilses preparing their accounts in accordance with the Financial Reportin& Standard applicable in the UK and Republic of Ireland (FRS 1021 (effective l January 20191. OBJECTIVES AND ACTIVITIES Objectives and aims We believt tliat Jesus Christ is God'5 one and only Son, w.ho offers hope and forgivenes5 to all who receive Him. 'For God so loved ihe world that he ¥ave His one and only Son. rhar whoever believe in Hini shall not perish but have elemal (The Bible, John 3vl 61 Our vision for the churcl) at St Aiidrew the Great is as follows.. God's vision for a local church is the display of His glory. God's churcli displays His grace aiid ivi5dolli bringing people from death to life, into fellowship with Hiniself and one another, and to holy lives obedient to His Word sndividually and as a Church farnily. We seek 10 live io His glory, loving God and neighbour, uiider Jesus, lordship. In our panicular context, we seek lo be.. l. A church coninTritted io proclaiming "the gospel to Cambridge" People's greatest need 15 reconciliation to God. Together we seek to proclaim Jesus as LoFd and Soviour in a way tliat is clear and fully true to Scriptiire. Our church life is organised so thai we can help each other glow as disciples and share the gospel in our area. 2. A church comn)itted to supplying 'gospel workers to the world" Our unique locaiion gives us a special opportunity, and responsibility, 10 serve God's mission. locally. nationall), and internationally. So, we WOTk 10 train and equip everyone 10 serve in the work of the gospel, wheiher voluntary or paid. To ihese ends. we are coinmitted to.. The Bible as God's inspired and slifficient instrument for proclaiming Jesus Christ and for building lip His followers as mature disciples. Every nieinber ministering ihe gospel, but some being sei apart as pastor-ieachers io prepare God's people for works ot service. Prayer. recognising that we are in a spirittjal battle, in which we depend on our Sovereign God. The glad use of our tinie. nioney and g2fis, as God's Spirit has distributed then) to each of us, for the sake of Hi5 church. and our mission. Invesiing in teaching. training and sendiiig. Sacrifice in the service of other5. including 5uffeTlI)¥ for Jesus Chiist. Supportin8 oiie another as a loving church tarnil) in all ot this. Public benefit The Holy Sepulchre PCC has considered the Charity Comiiiission's guidance on public benefit, and in particular. Ihe specific giiidance on charities for the advancemeni of religion. In particulaT. the PCC try to enable ordinary people io live out their faith as part of the local coinmun2ty through.. Worship and prayer, leamiO aboui the gospel. and developing iheEr knowledile and tmst in Jesus. Provision of pastoral and PTaciical care for people living in the local con)rnunitJ. Missionary and otstreach work. Volunteers The PCC aiid church siaff encourage chiircli Inenibers lo serve in an appropiiaie area of chiirch life aDd Ininistry. Approxiniately 350 people served in this way during 2025. Page I
PAROCHIAL CHURCH COUNCIL OF HOLY SEPULCHRE CAMBRIDGE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025 ACHIEVEMENTS AND PERFORMANCE Charttsble activitie5 Our core aciivili£s of Sundaj services and midweek groiips have conlinued lo be ai ihe heari of our life 85 a clTrurch faniTrly throughout 2025. In sprin. we started Children's work at both niominu services, and in Sepiember we adjusted our Service tiines to 9.io and 11.15 easing the happy problem of a very full earlier service and bringing a more faniil}' feel lo our second moniing gatlTrerinE. Oiir 51nall groups spent much of the year readine Exodus iogeiher. li was alsiTr our joy duTiiig tl)e yearto see some come lo faith in Christ for Ilie first lime. and others n)ake public declaraiions of faiili throiigh baptisim. We have been glad to play a part in ihe laEinch of a Chh plant in Saffron Walden, and to siipport Toni Sirnpson as he nioves to take on a church iii Peterbtsrough. There were Several si3ff comings and goings. and we are deeply grateful to God for each person involved. On the adiiiinisiralÈon side, a key new appoinin1eni was an Operations Manager. OUT senior women's worker retired, bul we are presently not able to hire a diieci replacenieni due to financial constraints. We are so Ihankful for oiir intern scheiiie5; our intems, froni both the UK and Africa lihe laiter tlirough iS¢rv¢ Africa}, are a blessing, and we count it a great privilege to be involved in tlieiT training. The PCC continues 10 t)ioniior developinents in the Churth of England, which reimain of critical importance. The PCC ha5 also invested lime in scrutinising safeguarding policies. financEal policies and our budget. At our tnonthly churcli prayer meetings, we have continued to pray together and hear reports from acros5 the church. We are in a season of significant financial challenge due to rising CtsS15, and we are so thankful for tlie many chiirch members who dig deep 10 SUPPOrt out n)inisiry and for all who serve- seen and unseen. Church Attendinet The elecroral roll ai the 2025 APCM showed 428 nanies (2024 - 4851. The average attendance in person in 2025 was 725 (2024 757}. We coniinue lo offer liveslreaiiiing of our servites., an aveTage of 77 people sign up 10 thi5 each week12024 801. FINANCIAL REVIEW Finan¢ial position The principal funding sources are regular giving by 51anding order. one off donations. Gift Day. the Jesus Lane Trusr and property leriing. Major expendiiure is on staff einploymeni cosrs, siatf housing cosis. the Ministry Share, grants niade by Ihe World Mission Group, grants iiiade by the UK Mission Group. grants niade from Gift Day inconie, and running and niaintenance of the St Andrew ihe Great church building. Reserves policy The Trustees have ag?ieed that a suni of at least three monihs average expenditure ofthe charity, 01 a i)iinimum of £75,000. from general reserve5 should be niaintained in the charity's rurreni accounts io provide for the 5hort-iern] working capital reqyirenients ol. the charily. Financial assets in exce55 of agreed reserves may be otherwise invested accordance wirh rhis policy to provide a return. In addition, the Tn]5tees agrce that Ehe ResioFaiion Fund should be invested appropriately uniil required. The Restoration Fund 15 used 10 hold money sei aside for restordtion and iepaiTS of Si Andrew the Great and Round Cliurcli buildings. The Vicals Discretionary Fund was set up during 2012 a5 a restricted fund for discretionary payments aiithoiised by Ihe Vitar and Wardens 10 people in need. Page 2
PAROCHIAL CHURCH COUNCIL OF HOLY SEPULCHRE CAMBRIDGE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025 FUTURE PLANS As ever, the PCC intends to continue its main aim of promoting the gospel iii Canibridge aiid beyond. STRUCTURE, GOVERNANCE AND MANAGEMENT Charity Con5tLtution The Paro>chial Church Council is a cutpoiaie body esiablished by and operatii)g ujider the PaTochial Church Councils (Pow'ers) Mea511re 1956 The PCC 15 iegisieTed wilh ihe Charity. Coiiimission &% 'The PaTochial ChLtrch Council of tlie Eccle5iaslical Parisli of Holy sepi1lcli. Cambridge willi registration nL)niber I l i3975. The PCC has ihe responsibil&ty of co-operating with the vicar. Rev Alasdair Paine. in promoting in Caiiibridge the H,liole niission of ihe church. It also Ilas responsibilities for tlie fjnancial affair5 of ihe church and for care and Inaintenance of Si Andrew Ilie Greai Church and Holy Sepulchre ChuTch Iihe Round Church). Committees The PCC tspeiaie5 (Iirough a number of commiiiees, whi¢li nieet between full meetings of the PCC. Finance and Standing Committee - This committee, required by law, ha5 tlie power io transact ihe business of ihe PCC between ils Ineetings, 511bje¢l io any dire¢iions given by tlie PCC. It also oversees the general financial aspects of the work of the church by tmoniiorinu incoine and expenditu, budgetiiig and co-oi"dinaiing (he annual Gift Day. ReTnuneraiion Committee- A subcomniittee of the Finance and Standing Con)miriee. see'Reniuneration of Staff below. Propety Committee Aiiends to mallers conceming the stewardship of all buildings iised by the church. World Mission Group - Co-ordinates ihe use of a budget provided by the PCC for the SLippon of mission work outside the UK. UK Mission Group - Co-ordinates the use of a budget provided by the PCC for the support of mission work in the UK. Safeguarding Comniinee - The responsibility of the Safeguarding Committee is to support tlie Parish Safeguarding Office15 and io assisi ihe PCC and tlie Vicar in their oversight of the implemeniation of tlie PCC'S safeguard8 Policy. The Vicai is responsible for day-to-day pastoral and operational management assisted by the Senior Staff team (Associaie Vicar (families). Associate VicaT (Students), Women's Workers, Iniernationals Pastor, Internationals Worker. 20's and 30's Pasior, and Operations Mat)ager and the wider 513ft' team. Grantmaking As noied above. th¢ World Mission Group and UK Mission Groiip make grdnis for those purposes kn line with the budget sei by ihe PCC. For the aiinu81 Gift Day, the PCC decides on the recipients and communicate5 this to church menibers, and grdnis all of the funds raised plus Gift Aid to those recipienis. In additioii, the PCC Inakes some discretionary granis in line with its objectives. All grants are detailed in the notes io the accounts. Induction and training of nem. trusttes Meinbers of the PCC are Charity Ttusiees. All new men)bers ore sent a welconiE letter tu explain iheir responsibilities as irustees, and tlie Chiiich of England's booklei. 'Trusteeship. an introdiiction for PC.C Meinbers,. wl)i¢h explains both the Charity CoJiimi5SjQIi 3nd Church of England requirements Induction is PTovidecl by ihe Chair of the PCC at the fIrst PCC meetiiig after the APCM. Staff remuneration The ReinuneTalion Conimiitee Consisiing of a Churchwardeii, the Treasurer and another chiirch member detennines employjiient packages for recommendation to Ilie Finance and Standing CoJi)miitee. Stipends for pastoral Staff ale linked to Ilie Ely Diocesan rates for L hurch of England clergy and Stipends for adii)inistration staff are I005ely based on the University of Cambridge salary scales. Page 3
PAROCHIAL CHIIRCH COUNCIL OF HOLY SEPULCHRF. CAMBRIDGE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025 STRUCTURE, GOVERNANCE AND MANAGEMENT Fundraising The PCC does Hol raise funds froin the general public or use any rhird panies for fvndraising activities. The PCC encoura¥e5 church Tnembers lo consider the Bible's teaching on giving and, if iiieiiibers choose to give lo the PCC, encourages 4iving by 5tandina order with Gift Aid declaiaiions to ensure giving in a tax efficient nianner. All giving is colmpletely confidential between tlie giver and the finance It. Each 5.'ear rhe church has a 'Gift Day, for specific projects, whicli is coJiiiiiiini¢ated to chiircli members In Sunday services and by email, wilh giving by bank transfer or For general donalions we also have a coniaciless card R)achine in the building which allows people to give by credit OT dcbit card, and coiitribiitions for specific events thioii¥h Churclisuite. Risk Managtrnent Th£ niajoT ri5k5 to which the PCC is exposed, and steps iaken io IMirigaie those risks are a5 follows.. Safegiiardin¥ of children and vulnerable adults-see below. 2. Sigiiificant damage to any of our biiildings - Insurance policies are in place to cover damage to St Andrew the Great, the RouELd Chiiich and PCC tswned houses. Non-compliance with employn)enl, financial or health and safety regulaiions- We have public liability and etnployer liability inSUTance, written financial proceduies and written healih and safety proeedures. Financial stability. The Finance and Standing Committee sets an annual budget, regularly reviews management accounts Compared 10 this budget. and niakes key spending decisions. The PCC Iiiaii)lains a coniplete Risk Regssier covering financial, operational. gov¢mance, regulatory. external and spiritiial risks and cortesponding mitigation iiieasures. Safeguarding The church has complied with ihe requirenients iniposed by the code undtr section 5A of the Safeguarding and CleTgy Discipline Measure 2016, apart froi)i one isolaled incident described below. The PCC lias adopted a safeguarding polity available via https.'/lwww.stag.orglgei-io-know-uslsafeguarding. Nils is reviewed and iipdated at lea51 annually. The PCC lias appoinred a Parish Safegiiarding Officer, two DepLity Safeguarding Officer5 and a Saftgiiarding Comminee. All relevant persons lelergy, staff, volunteers serving as 'church officers" and elected posili0115) are recruiied in l]ne with safer recriiitmeni requiremenis and expe¢led to coinply with Chiirch of Ellglalld 5afe¥uarding codes of practice. The parish uses ihe Church of England Parish Safeguarding Dashboard to molL0T coiiipliaiJce. receivt alerts, and produce an ongoing Safeguarding Action Plaii. Safeguarding concems diiring the year were Inanaged in line with Church of En¥land guidance. In one instance during Ihe Vear ihere was a delay iii reporting a coiicem. though no harin resulied froin (his delay. Nevertheless. this was reported to the Charity Coininission as a serious iiicidejit in 2026, and the parish has woiked with ihe Ditscese ro address this and Strengthen safeguarding PTaclice. REFERENCE AND ADMINISTRATIVE DETAILS Registered Charity nuniber 113i975 Principal address Si Andrew the GTeai ChuTch Si Andrew's Sireei CAMBRIDGE Cambridgeshire CB2 3AX Page 4
PAROCHIAL CHURC.H COUNCIL OF HOLY SEPULCHRECAMBRIDGE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025 Trustees Rev A Paine Vicar Rev Dr J Percival Associate Vi¢8r {Families} Rev E Underhill Associate Vicar (Students) Mr J Roberts Churchwarden Dr J Haner Churchwarden {appoiiited Ma}. 2025) Mr N Clarey Churchwarden {resigned May 20251 Dr T Nye Assistant Chiirchwarden and Ele¢ted Member Mr A Nomian Assisiani Churchwarden and Co-opted Member Mr C J Townsend Cjeneral Synod Representative Mr P Jani General Synod Representative Mrs S Robinson Diocesan Synod Representative Dr 11 Akuwudike Diocesan Synod Representative Mrs G Featlierstone Diocesan Synod Representative Miss C Dennison Diocesan Synod Representative Mr T Gleed-oiveti Deanery Synod Representative Mr D Rignall Deanery Synod Representative Dr S Wallcy PCC Secretary and Deanery Synod Represeniative Mr M Baker Treasurer and Elected Meniber Dr L BreTeion Elected Meniber Mrs P Cl)an Elected Member Mr P Lott Elected Member (Tcsigned March 2025} Mrs A Lovelock Elected Member Mr J Wee Elected MeTnber Mrs K Wesl Elected Mernber Ire55gned Sepiember 20251 Mrs L Kwa Elected Meinber Mrs R Leese El£cled Member Mrs Dawn Dilley Elected Member (appointed May 20251 Mrs Rebecca Wilding Elected Member lappoii)ied Deceniber 20251 Auditors Siaffords Chartered Accounianis & Staiultsry Auditors Unit I, Cambridge House Camboro Busiiiess Park Oakingion Road, Girton CAMBRIDGE Cambridgeshire CBJ OQH Bankers CAF Bank Liniited 25 Kings Hill Avenue Kings Hill West Malling Kent ME194TA STATEMENT OF TRUSTEES, RESPONSIBILITIES The trustee5 are responsible for preparing (he Report of the Trustees and the financial stateiiients in accoTdance with applicable law and Utjiied Kin¥don) Accouniing Standard5 (United Kingdom Generally Accepied Accounting Pratticel. Page S
PAROCHIAL CHURCH COUNCIL OF HOLY SEPULCHRE CAMBRIDGE REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2025 STATEMENT OFTRUSTEES, RESPONSIBILITIES- contÉnued Charity law reqllires the trustees to prepare fjnancial statejneiits for each financial year. Uiider that law, the trustees have elected 10 prepare the financial siatenients ill accordance with United Kingdorn Generally Accepted Accounting Practice (United Kingdoin Accounting Standards and applicable law). Under charity the trustees must not approve the financial staternen15 unless the) are satisfied thai they give a true and fair view ofthe state of affairs of thc charity and of the incoTning iesoui¢es and applicaiion of resources. inclllding the in¢ome and expenditure, of the cliarity for that period. In preparinx tl)ose fjnancial siatemenis. Ilie irustees are required to seleci suitable accounting policies and then apply them tonsisrenrly: observe the mcthods and principles in the Charitie5 SORP", tnake jud(Tements and estiniaies that are reasonable and prudent., State wheihcr applicable accounting standard5 have been followed, subjeci to any Inaierial departures disclosed and explained in tlie financial stateiiients. prepare the financial statcinents on the going concern basis wiless il is inappropriaie io presume thai Ilie cliarity will continue in business. The trustee5 are responsible for keeping PToper accOni1n¥ records which disclose wilh reasonable accuracy ar ally time the financial position of the charEty and 10 enable Iheni 10 ensure ihal ihe financial siatenients eoniply wlth the Charities Act 2011 and The Charity (Accounts and Reports) Resulaiions 2008. Miey are also responsible for safeguardit]g the assets of the charity and hence for taking reasonable steps foi the preveniion and detection of fraiid and oilier irregiilarities. 29104r2026 Approved by order of tl)e board of trustees on and signed on its behalf by. Rew A Paine- Trustee Page 6
REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF PAROCHIAL CHURCH COUNCILOF HOLY SEPULCHRE CAMBRIDGE Opinion We have aiidited the finanLial slateimenls of Parocl)ial Churcli Council of Holy Sepiilchre CaTnbrid¥e Iihe 'ehariiy'l for the year ciided i l December 2025 whicli cojnprise the Siaien)ent of Financial Activitie5, tlie Balance Slieei. ilie Cash Flow Statement and notes to the financial 5t3ienienES. including a sumniary of sigiiificant accountin¥ policies. The financial reporting tramework thai has been applied in their preparation is applicable law and Uniied Kingdoiii Accountillg Standards (United Kingdoni GeneTally Aceepled Accounting Practice}. In our opiiiion the financial staiements-. give a trije and fair view ofihe state of the charity's affairs as ai 31 December 2025 and of it5 in¢oniing resources and application of Fe50urces, for ihe year tlien ended. have been properly prepared in accordaiice wirh United Kingdom Generally Aecepted AccoiiiitiiiLT Piaciice. and have been prepared in accordance with the requirenients of the Charities Act 2011. Basis for opinion We conducted our audit in accordance with Inieniational Standards on Auditing IUKI IISAS IUKII and applicable law. OLir re5pon5ibilities under those standards are funher described in ihe Auditors, responsibilitie5 for Ihe aiidii of ihe financial 51ateinent5 sectioii of our report. We are independent of the char&ty in accordance with the ethical iequirenients that are relevant to our audit of tlie financial staiemenis in the UK. includiiig Ihe FRC's Ethical Standard. and i%'e have fulfilled our oiher eihical responsibilities in accordance with these requirenients. We believe thai rhe audii evidence we have obtained 15 suffitieni and appropriate io provide a basis for our opinion. Cotlelusions relating to going eoneer In auditijig the financial staien)ents, we have concluded that the irustee5' iise of the going concem basis of a¢counting in the preparatitsn of the financial STatemenis is appropriate, Based on ihe work ive have perfornied, we have iiot idenl2fied any nialeTtal unceftainties relating to events oi. conditions thai, individually or collectivels,, n)ay casi significant doubt on the chaTity's ability 10 coniinue as a going concern for period of ai least twelve Imonths frorn when The financial statement5 are authorised for issue. Our iesponsibiliiies and Ilie responsibilities of tlie tSlee5 Wlth respect to going coneem are described in the relevant sections of this report. Other informatio The irusiees are responsible tor ihe other infoniiation. The other infonmaiion comprises the intonnation included in the Annual Repon, other than the linanci81 stateiiienls and our Report of the Independent Audirors thereon. Our opinion on tlie financial siaiemenis does not cover the other infom)ation and, excepi to the extent otherwise explicitly slated in oiir repon. w'e do not express any form of assurance concliision thereon Ii) connection with our audit of the financial stateTner2ts, our responsibility is to read the other infonnation and, in doing so, consider whether the other infonnation ss Imaierially Inconsisienl with (he financial statenienls OT our knowledge obtained in the audit or otlicrw'ise appears to be materially n)issi8ted. If we identify such Inaterial incunsi51en¢ies or apparent niaterial niisstatements, we are requiTed 10 determine whether this gives rise to a n)aterial missiaien)eni in (he financial siaie121ents theniselves. If, based on Ilie work we have perfornied, w'e conclude thai tliere is a niaterial niisstatement of this other infonnation, we are required io repon ihai fact. We Iiave nothing to report in this regard. Matter5 on which we are required to report by ex¢eption We have nothing to report in respect of (he following matters ivheTe the Charities (Accounts and Reports) Regulations 2008 requires us to report lo you if, in our opinion.. the infotThation oiven in the Repon of the Trustees is inconsistent in any inaterial respect wilh ihe financial staiements., or sufficient accounling records have noi been kept.. or the financial 51ateinents are noi in agreenieni witli the accounting records and returns,. or we have noi received all the inforniation and explanation5 we require for our audii. Page 7
REPORT OFTHF. INDEPENDENT AUDITORS TO THE TRUSTEES OF PAROCHIALCHURCH COUNCILOF HOLY SEPULCHRE CAMBRIDGE Responsibilities of trustees As explained n)ore fully In ihe Siaiement of TNslees' Responsibilities, the trustee5 aFe iesponsible for ihe preporation of the financial staiemenis whicl) give a trne and fair view. and for SLicli internal control as the triisiees deierinine is necessary to enable the preparaiion of financial staieinents ihat are free froni mattrial mi55tdlement, whether due io fvaud or erri)r. In preparing the tinancial siaieinents, the irusiees are responsible for a5se5sing the Charity's ability to continue as a going concem, disclosing, as applicable, niatiers related tv going concern and u5tn8 the going concem basis of accounting unles5 the trusiees eitl)er iniend io liquidate the charity or io cease operations, or have no realisiit aliernaiive bui 10 do so Our responsibilities for the audit of the financial statements We have been appointed as atidiiors under Section 144 of the Charities Act 2011 and rcport in accordance wilh ihe Act and relevant regulations Inade or having eftect thereunder. Ourobjectives are io obtain reasonable assurance about whether the financial statements as a whole are free fyom niaterial niissraienieni, whether due io fraud or etTor, and lo issue a Report of the Independenl Auditors ihal includes our opinion. Reasonable assurance is a high level of assiirance but is not a guarantee that an aildil condiicied in accordance witli ISAS (UKI will alwajs deiecr a material misstaiemeiir when it exists. Mi55tatetnent5 can arise fron) fraud or error and are coi)sidered maierial if, iiidividually or in the aggregate, tl)ey could reasonably be expecied to influence the ecojiomic decisions ot users taken on the basis of these financial stateTnenlS. The exleni ro which our procedures are capable of detecting Iegularitics, including fraud is detailed below.. We have obiained an understanding of the legal and regulatory frainewoA( applicable to the charity, focussng on provisions of those laws and regulations that had a direct effect on the detemiination of material amounts and disclosllres in ihe Financial Statemenis We have considered the naru ot'the control environmeTs1 and business tramework. including the design of the charity's remuneration policies. We have enquired of management in regard to their oivn assessment of the risks of irregularities, includang fraud. We have obtained levant docunientation and Tepresentaiions in order to fomi an opinion on potential itTegiilarities. iiicluding fraud. We have reviewed the charity's docunienlation of their policies and procedures relating to identifying, evaliiating, and complying with laws and regulations, deiec(in¥ and responding io the risks offraud, and the internal controls esiablished to mitigate tlie risks of fraud and non-eompliance wilh laws and Tegulations. Audit procedure5 perfoTmed durinb the audit included iransa¢iion testing Wjth a focu5 on area5 of judgeimenl and estimations. ai)d entrie5 delennined 10 be large or relaiing to unusual transactions. These audit procedures are designed lo provide reasonable assurance thai Ihe Financial Statenients were free froin fraud or ermr. However, detecting irregularities Ihai resuli from fraud is inherenil}' iiiore difficult than detecting those thai result Iroii) error, as ihos¢ irregularities thai resuli froni fiaud n)ay involve collusion, deliberate concealinent, forgery or intentional lliisrepresentaiions. No instances of non-con)pliance ivith laivs wid reglllations or of fraud were Comtnunieaied 10 us during the audit. A further descripiion of our responsibilities tor Ihe audit of the financial stareiiienis is located on the Financial Reporting Council's website ar Tr4.w.trc org ubauditorsresponsibililies. Thi5 descrip110n lorms pan of our Repon of the Indtpendent Auditors. Page 8
REPORTOF THE INDEPENDENT AUDITORS TO THETRUSTEES OF PAROCHIAL CHURCH COUNCJL OF HOLY SEPULCHRE CAMBRIDGE Use of our report This report Is made solely to the charity's trustee5. a5 a body, in accordance with Part 4 of the Charities (Accouttis and Reportsl Regulations 2008. Our audit work ha5 been undertaken so that we might stale io the charity's irllstees those matters we are required to state lo them in an auditors, report and for no oiher purwse. To the fullest exient peTrnitted by law, we do not accept or assume responsibility to anyone other than the Charity and the charity's trustees as a body, for our audii work. for this ¥eport. or for the opinions we havt fornied. Staffor Chartered Accountant$ & Statutory Auditors Unit l. Cambridge House Camboro Bllsiness Park Oakington Road, Girton CAMBRIDGE Cambridgeshire CB3 OQH Datc. ...4..j.o s/1026 Page 9
PAROCHIAL CHURCH COUNCIL OF HOLY SEPULCHRE CAMBRIDGE STATEMENT OF FINANCIAL AcfiviTIES FOR THE VEAR ENDED 31 DECEMBER 202S 2024 Toial fvnds UnTestricted fund5 Restricted funds Total funds Notes INCOME AND ENDOWMENTS FROM Donations and legaties 899,542 257,937 1,157,479 1,012.150 Charitablt aetivitkes Charitable Aciivities 160,009 160.009 142,528 Invesiment income 21,331 21,331 8,623 Total 1,080.882 251.937 1,338,819 163,301 EXPENDITURE ON Charitable activities Charitable Activities 1 114.333 258.674 1,373,007 1.276,820 NET INCOMEI(EXPENDITVRE) 133.4511 {7371 {34,188} RECONCILIATION OF FUNDS Total funds brought forward 14.955 14,176 1,242,650 TOTAL FUNDS CARRIED FORWARD 1081504 1.094.943 ie noies fomi part of these financial staieinenls Page 10
PAROCHIAL CHURCH COUNCIL OF HOLY SEPULCHRE CAMBRIDGE BALANCE SHEET 31 DECEMBER 202S 2025 Total funds 2024 Total funds UnrestTlCted fijiids Restricted funds Notes FIXED ASSETS Tangible assets 14 506,350 506.350 509,117 CURRENT ASSETS Stocks Debiors Cash al bank and in hand 7,019 57,299 609,799 7,019 57.299 623.238 16 36.584 639.987 13,439 674.117 13.439 687,556 679,997 CREDITORS Amounis falling due wiihin oiie year 17 198,9631 198,96il {59,9831 NET CURRENT ASSETS 575,154 588.593 620,014 TOTAL ASSETS LESS CURRENT LIABILITIES 1,081,504 13.439 1,094,943 NET ASSETS 1,081,504 1,094.943 FUNDS Unrestricted funds Restricted funds 19 1,081.504 l i,439 1,114.955 14.176 TOTAL FUNDS 1,094,943 0210512026 The financial staten)ents ivere approved by the Board of Tmsiees and authorised for issue on and were signed on its belialf by.. Rev A Paine Tnistee r,,.L r J ri, Mr M Baker- Trusiee The note5 fonii part of these financial siaieinents Page I I
PAROCHIAL CHURCH COUNCIL OF HOLY SEPULCHRE CAMBRIDGE CASH FLOW STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2025 2025 2024 Notes C#$h nows from operating activities Cash gereraied fvoni operations 139,7081 (193.7371 Net cash used in operating aciivilies 139,708} 193 737) Cash flows from investing activities Pur¢liase of tangible fixed assets Sale of tangible fixed assets Inierest received {1,6281 410.000 8,623 1,628 21,331 Nei cash provided by investing activities 22,959 416.995 Change in £ash and cash equivalents in the reporting period Cash and cash tquivaltnts at the beginniMg of the reporting period {16.7491 223.258 639,987 416.729 Cash and cash equivalent5 at the end of the reporting period 62J,238 639 987 Tlie notes fonii part of these financial stateinents Page 12
PAROCHIAL CHURCH COVNCIL OF HOLY SEPULCHRE CAMBRIDGE NOTES TO THE CASH FLOW STATEMENT FOR THE YEAR EIYDED 31 DECEMBER 2025 RECONCILIATION OF NET EXPENDITURE TO NET CASH FLOW FROM OPERATING ACTIVITIES 2025 2024 Net expenditure for the reporting period (as per the Statement of Financial Activities) Adjustments for: Depreciation cliarges Loss on disposal of fixed ossets Interest received {Increaselldecrease in %tocks Increase in debtors Increaselldecreasel in creditors 134.1881 1.139 15.000 18,6231 493 {1.8571 86.4231 {J.59il (20,7151 Net Cash used in operations 139,7081 193 737) ANALYSIS OF CHANGES IN NET FUNDS At 111125 Cash fltkw Ai 31112125 Net eash Cash at bank and in hand 639,987 (16,7491 623.238 Total 6)9.987 16,7491 623,238 The notes fonn part of ihese financial statements Page 13
PAROCHIAL CHURCH COUNCIL OF HOLY SEPUI,CHRE CAMBRIDGE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 LEGAL FORM The Parochial Church Council is a corpoTale body established by the Church ol. England and operdies under the Parochial Church Councils (Powers) Measure 1956 as cutrently ainended and the Church Represenraiion Rules as curtenily amended. The C hiirchwardens Measure 2001 is also applicable. The Church is a charity registered in England and Wales number 113i975. The address is St Andrew the CJreat Church. Si Andrew'5 Street, Cambridge. CB2 3AX. ACCOUNTING POLICIES Basi5 of preparing the financial staternent5 The financial staten)ents of the charity, wl)ich is a public benefii entity LtndeT FRS 102, have been prepared in accordance w'ith the Charities SORP {FRS 1021 'Accoulllin¥ and Report&ng by Charities.. Statenient of Reconirnended Practice applicable to charitie5 preparing their accounts in accordance willi ihe Finai)¢ial Reporting Standard applicable in tlie UK and Republic of Iieland IFRS 102} leffeciive l Janiiary 2019}', Financial Reporting Siandard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and ihe Charities Aci 2011. The financial statements have been piepared under ihe historical cost conveniion. Going concern The Trustees have a reasonable expectation thai Il)e PCC has adequate resources to continue in operational existence lor the foreseeable future and tlie PCC is well placed io manage its operating risks. Accordingly, they continiie io adopt the going concern basis in PTepaTing the annual report and aecounrs. Income All Encome is recognised in the StaieTnent of Financial Aciiviiies once Ihe charity has entitleiiient to the fund5, It is probable that the iRcotMe will be ieceived and the amount can be measured reliably. Expenditurt Liabiliiies ale recognised as expenditure as soon as there is a legal or ¢oDstru¢tive obligation cominitting tlie charity to rhat expendiluTe, it 15 prtsbable that a Irdnsfer of economic benefits will be required in stiilemenl and the amount of ihe obligaiion can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings Ihai aggregate all cost related to the category. IlThere costs cannot be diTEcIIy attributed to particular headings ihey have been allocated to activities on a basis consistent with the use of resources. Grants offered subject io condiiions which have not been niet at the year-end date are noted as a commitment but noi accrued as expenditure. Tangible fixed assets Depreciation is provided at the following annual rates in order to write off each asset over lis estiniaied useful life. FixtUTes and fittings at varying rdte5 on tost Consecrated and beneficed property is not incliided in the aceounis iii accordance wilh S1012llal and Icl of the Charities Aci 201 l. No value is placed on Imoveable church fumishings held b} Ihe Churchivardens on special tru51 for the PCC and whicli Tequire a faculty lor disposal since Ihe PCC ¢onsiders this to be inalienable propert)". All expendilure inciirred during the year conse¢raied or benefice buildings and moveable church furnishiiigs, wheilier maintenance or iRiprovenienl, is written off as expendirure iii ilie StaleJii¢ni of financial ACtvIlleS and separately disclosed. Freehold land and buildings are valued ai hisloyical cost lex¢ept for the valuation of I PTeloTia Road in Noie 14 io the accoui)Is.l No depi-eciaiioii is provided for on Freehold land and buildings due to their high residual value. Page 14 continued...
PAROCHIAL CHURCH COUNCfL OF HOLY SEPULCHRE CAMBRIDGE NOTES TO THE FINANCIAL sfATEMENTS- eontinue FOR THE YEAR ENDED 31 DECEMBER 2025 ACCOUNTING POLICIES- eontinued Stocks Stocks are valued at the lower of c051 and net realisable value, afier making due allowance for obsolete 2nd slow tnoving items. Taxation The charity is exempt from tax on its charitable atlivities. Fund aceounting Unrestricted funds can be used in accordance wilh the charitable objeciives at the discretion of the trustees. Restricted funds can only be used for particular restricied pUoSe$ within the objects of the charity. R¢5trictions arise when specified by the donor or when funds are raised for particular re5tri¢ted puJpose5. Further explanation of the nature and purpose of each fiind is incliided in ilie notes to the financial stateinenis. Pellsion cost5 and other post-retirement benefits The charity operates a defjned tontribuiion pension schenie. Contributions payable lo the charity's pension scheine are charged to the Siaiemenl of Financial Activities in the period to wliich they relate. One member of staff is a Tnetnber of the Church of England FLinded Pensioi) Schenie, a defined benefjl scheme. Contributions payable 10 tIIis 5clieme, less deficit recovery payments, are cliarged to the Statemenl of Financial Aciivilies Accouni $0 as lo spiead the cost of the pension over the eTnployee's expected workin¥ life. The pension charge is calculated the basis of aeiuarial advice. These contributions are invested separately froni ihe charity's a55e15. Ilnder Section 28 of FRS102 provision is n)ade for agreed deficit reduction paymenrs. DONATIONS AND LEGACIES 2025 2024 Gifts Donaiions Legacies Granis 224,132 781,199 2,444 149.704 167,447 722,699 122,004 1,157,479 .012,150 Granis received, included in the above, are as follow5.. 2025 2024 Jesus Lane Trusi 149.704 122,004 Page 15 eonlinued.
PAROCHIAL CFIURCH COUNCIL OF HOLY SEPULCHRE CAMBRIDGE NOTES TO THE PIIYANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2025 INVESTMENT INCOME 2025 2024 Deposit accouni inierest 21,331 8.623 INCOME FROM CHARITABLE ACTIVITIES 2025 2024 A¢iivity Charitable Activities Charitable Activities Chariiable Activities Chariiable Activities Charitable Activities Events Property Leitings Book Siall Fees & Roy81ties Church life 49,596 82,200 5.236 5.410 21.567 43.615 68.008 2.244 3,013 25,648 160.009 142,528 CHARITABLE AcfiviTIES COSTS Grant funding of Suppor( costs {see noie 81 Direct Costs (see note 71 Totals Charitable Activities 348 488 30,472 1373.007 The PCC has one activits. which 15 Church Based Ministry. GRANTS PAYABLE 2025 2024 Charitable Activitie5 348.488 294,752 Grants payable comprise grants ro various Christian charities located both witliin the UK and worldwide. Grants payable include £141,J5112024'.£65,417} paid to the Epliesian Fnd (charity 1206489), £Nil12024.£91,017} paid io the Church of England Evangelical Coiincil Icharity 11045141, £20.00012024..£20,0001 paid 10 Gospel Panners Trust, £22,80812024."£Nil) paid to Hope Lhur¢h Goldthorpe, of which £20,000 arose froni GIA Day 2025, and £66,101 12024'.£Nill paid to IJFM Worldwide (Christ Church Loreshol. Page 16 continued...
PAROCHIAL CHURCH COUNCIL OF HOLY SEPULCHRE CAMBRIDGE NOTES TO THE FINANCIAL sfATF.MENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2025 SUPPORT COSTS Goveman¢e costs Managenient Finance Tota15 Charitable Aclivilles 20,751 4,921 4,800 iO,472 AUDITORS, REMUNERATION 2025 2024 Fees payable its ihe ¢harity'S audiiors for rhe audii of the charity's financial statetnents 4.800 4,800 io. TRUSTEES, REMUNERATION AND BENEFITS Tjiere were no iTusiees' reniuneraiion or otl)er benefits for tlie year ended 31 Decen)ber 2025 nor for Il)e year ended 31 Deceinbei 2024. Trusttes, expenses During the year 3 trustees, in their capaclty as Pastoral staff niembers were reimbursed for expenses iotalling £2.75612024. £8101. STAFF COSTS 2025 2024 Wages and salaries Social security costs Other pension Costs 45),68J 45.837 60,446 424.208 559.966 516,563 The average iiionthly nuinber of eniployee5 during the yeaT was as lollows.. 2025 2024 Churcli staff No employees received en101un)enis in excess of £60.000. During Ihe year rernuneiaiion received by key manageiiient personnel tolalled £229,506 {2024.. £215,843). Page 17 continued...
PAROCHIAL CHURCH COUYCIL OF HOLY SEPULCHkE CAMBRIDGE NOTES TO THE FINANCIAL STATF,MENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2025 12. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Unr£stiicted funds Restricted funds Total funds INCOME AND ENDOWMENTS FROM Donations and legacies 802,109 210,041 1,012,150 Charitable actlVLtie5 Charitable Activitie5 142,528 142,528 Invesiment intorne 8,623 8,623 Total 953,260 210,041 EXPENDITURE ON Charitable activities Cliaritable Activities 1.078.134 198.686 1.276,820 NET INCOMEIIEXPENDITUREI {124,8741 RECONCILIATION OF FUNDS Total funds broughr fonvard 1.239,829 2,821 1,242.650 TOTAL FUNDS CARRIED FORWARD 114.955 14,176 1.129,lil 13. VOLUNTEERS The PCC and churcl) staff encourage church niejnbers io serve in an appropriate area of church life and rninisiry. Approxin)aiely J50 people served in this way during 2025. Page 18 continued...
PAROCHIAL CHURCH COUNCIL OF HOLY SEPULCFIRE CAMBRIDGE NOTES TO THE FINANCIAL sfATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBER 2025 14. TANGIBLE FIXED ASSETS Fixture5 and rittings Freehold PToperty Totals COST Ai l January 2025 Disposals 544.99) 162.633 1.6281 707,026 11.6281 At 31 December 2025 544.99) 161,005 705 998 DEPRECIATION Ai l January 2025 Charge lor year 42.585 155.924 1,139 198,509 At 31 DeceTnber 2025 42.585 157,063 199,648 NET BOOK VALUE At 31 December 2025 502 408 3.942 506.i50 At 31 December 2024 502,408 6,709 509.117 STOCKS 2025 2024 Stocks 7.019 3.426 16. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Oiher debiors Gitl Aid Recoverable Prepaymenis and accrued incoiiie 10.971 24.577 11,458 57,299 36,584 Page 19 continued
PAROCHIAL CHIJRCH COUNCIL OF HOLY SEPULCHRE CAMBRIDGE NOTES TO THE FINANCIAL STATEMENTS- ¢ontinued FOR THE YEAR ENDED 31 DECEMBER 2025 17. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR 2025 2024 Trade creditor5 Social seciiiity and other taxes Other creditors Accruals Deferred income 30,489 9,870 16,467 9,741 4,863 7,812 21.100 36,460 22.144 59,983 18. LEASING AGREEMENTS Mininium lease payments under non-cancellable operaiing leases fall due as follows.. 2025 2024 Within one year 19. MOVEMEKf IN FUNDS Nei Imovement in funds Ai 31112125 At 111125 Unrestricted funds General fund DesTgnaied Resioraiion Fund Revaluaiion reserve 720,955 200,000 194.000 {33,4511 687.504 200,000 194,000 1.114,955 {33,451) ,081.504 Restriettd funds Vicarfs Discretionary Fund Specific Gifis Fund 14,176 18001 63 13,376 63 14,176 737 13,439 TOTAL FUNDS 34,1881 1,094,943 Page 20 continued...
PAROCHIAL CHURCH COUNCIL OF HOLY SEPULCHRE CAMBRIDGE NOTES TO THE FINANCIAL STATEMENTS- continued FOR THE YEAR ENDED 31 DECEMBF.R 202S 19. MOVEME[ IN FUNDS- Continued Nel movemeni in funds, included in ihe above are as follows.. Incoming resources Resources expended Muvenienl in fund5 Unrestriettd funds General fund 1,080,882 133,4511 Restricted funds Jesus Lane Tjust Vicarfs Discrerionary Fund Specific Gifis Fund Gift Day 2025 149,704 1149,704) 1800) 12.069) 1106,101} 18001 63 2.132 106,101 257,937 258,674) 7i71 TOTAL FUNDS 1.338,819 11.373,007} 134,188) Comparatives for movement funds Net moveinent in funds Traiisfers between funds Al i1112124 Ai 111124 Unrestricted funds General fund Designaied M inistry Fund Desigiiaied Coniingency Fund Designaied Restoraiion Fund Revaluaiion reserve 783.472 47.000 15,357 200,000 194,000 {124,874) 62,357 147.0001 115,i571 720,955 200,000 194.000 1.239.829 (124,8741 Restricted funds Vicar's Discreiioi)ary Fund Specific Gifts Fund 1,875 946 12,301 9461 14,176 2.821 14,176 TOTAL FUNDS 1.242.650 Page 21 continued...
PAROCHIAL CHURCH COUNCIL OF HOLY SEPULCHRE CAMBRIDGE NOTES TO THE FINANCIAL STATEMENTS- tontinued FOR THE YEAR ENDED 31 DECEMBER 2025 19. MOVEMENT IN FUNDS- continued Coiiiparaiive net 11)oveiiienl in funds, included in the above are as follows.. Incon)ing resources Resources expended Moven)eni in funds Unrestricted funds General fiii)d 953,260 11,078,134) {124,8741 Restricted funds Jesus Lane Twst Vicarfs Dis¢retionary' Fund Specific Gifts Fund Gift Day 2023 Gift Day 2024 122.004 2.500 2.744 875 71.918 1122,004} 1199) 13,690) 1875} (71,918) 12,301 19461 210.041 1 198.6861 TOTAL FUNDS 1,163,301 11,276.820} A current year 12 monihs and prior year 12 nionths ¢ornbined posiiion is as follows.. Net moveinent in funds Transfers between fund5 At i1112125 Ai 111124 Unrestrieted funds General fund Designated Minisiry Fund Designated Coniingency Fuiid Desi¥naied Restoraiion Fund Revaluaiion reserye 783.472 47.000 15,i57 200,000 194.000 {158.3251 62,357 {47.000) {15,J57) 687,504 200,000 194,000 1.2J9,829 {158.3251 1.081,504 Restricted funds Vicar's Discreiionary Fund Specific Gifts Fund 1,875 946 13,376 63 2,821 10,618 13,439 TOTAL PUNDS 1.242,650 147.707) 1,094,94i Page 22 continued
PAROCHIAL CHURCH COUNCIL OF HOLY SEPULCHRE CAMBRIDGE NOTES TO THE FINANCIAL STATEMENTS- continutd FOR THE YEAR ENDED 31 DECEMBER 202S 19. MOVEMENT IN FUNDS- continued A curreni year 12 monihs and prior ye3r 12 iiionths conibined nei movemenr in funds. included in the above ate as follows-. Incoming resources Resources expended Movemeni in fiinds Unrestri¢ted funds General fund 2.034.142 12,192,467) (158,3251 Restricted funds Jesus Lane Trust Vicai's Discreiionary Fund Specific Gifts Fund Gift Day 2023 Gift Day 2024 Gifi Day 2025 271.708 12.500 4,876 875 71.918 106,101 1271,7081 19991 15.7591 {8751 171.9181 1106.101) 18831 467.978 1457.3601 10,618 TOTAL FUNDS 2,502,120 2,649,827) 1147,7071 RESTRICTED FUNDS Jesus Lane Trust Grant5 from the Jesus Lane Trusi which are used for pBying the salaries of siaff wot*ing in Ininistry to students. Specific Gifts Fund Gifts to the church which are nominared for a specific recipieni. VÉear'5 Discretionarv Fun These ale discretionary paynienis to persons in need and tovered by a transfer fyoni unrestricted funds. Gift Day 2024 A one-off appeal was held in May 2024 to raise funds for iserve Africa UK Trllsl (£30,000). Gospel Par(ners Trusi1£20.0001 and the Matthew Ministry (the reH)ainder}. Gift Day 2025 A one-oft appeal was held in May 2025 to raise funds for Gospel Partners Trust 1£20,000}, Hope Church Goldihorpe1£20,0001 and UFM Worldwide - Christ Church Loresho (the retnainderl. DESIGNATED FUNDS CoDtingency Fund Fund represents a legacy froni a prev20us vicar of the church and a legacy reteived in May 2014 and is considered as a contingeiicy. This was transferred in tull to the General Fund in 2024. Restoration Fund For restoration and repaiTS of any cl)urch buildings. Ministry Fund Fund5 sei aside for Ilie funding of Gospel initiatives as auihorised by ilie PCC. Thi5 Was transferred in full io the General Fund in 2024. Page 23 eoniinued...
PAROCHIAL CHURCH COUNCIL OF HOLY
SEPULC14RE CAMBRIDGE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 202S
20.
EMPLOYEE BENEFIT OBLIGATIONS
The Paro¢hial Church Council of Holy Stpulchre, Caiiibridge participates in the Church tsf England Funded
Peasions Scheine for siipendiarv clergy, a defined benefit pension schenie. Thi5 scheme is adFninisiered by the
Church of England Pensions Board, which holds tlie assets of the scheme separately froni those of Ihe Responsible
Bodies.
Each participating Responsible Bods In the Church of England Funded Pensions Scheme P
PAROCHIAL CHURCH COUNCIL OF HOLY SEPULCHRE CAMBRIDGE NOTES TO THE FINANCIAL STATEMENT FOR THE YEAR ENDED JI DECEMBER 202S continued 2]. RELATED PARTY DISCLOSURES The Jesus Lane Twsi has iwsiees in comilion with tlie PCC (Rev A Paine and Mr P Janil. The Jesus Lane Trusl Made a grani of £149.704 (2024 £122,0041 lo the PCC, as shown in Note 3, foT the salaries and pan of the housing Costs for staff working in niinistry 10 siudents. The Jesu5 Lane frust also reiTnbursed the PCC forexpenses incurred for Ministry Iniems 01. £33.28012024 £30,2091. At the year end, The Jesus Lane Trusi owed £1 0,971 {2024 £nill io Il)e PCC. The Ephesian Fund l¢hariiy 120648911)as one triistee in common (Mr P Jani}. During the year ihe PCC granted £141.351 {2024- £65,417) to The Ephesian Fund. Grants betore August 2024 ivere made to the Church of F.ngland Evangelical Council Icharity 11045141. Renew Conferen¢e {chariTr I174727} has one trustee in common (Mr P Janil. During the year the PCC granted £6,60012024- £6,600} to Renew Conferen¢e The Ely Diocesai) Board ol" Finance l¢harit5' 2454561 lia5 two tru5tee5 in comnion (Mrs S Robinsoii and Mr C Townsendl. It funds the cosi of Rev A Paine and Rev Dr J Percival and recharges the Cosi of Rev E Underhill {from July 20241 and Rev R Strachan (to April 20241 to the PCC. During the year PCC members and tlieir c105e f31nily members donated a ioial of £185.401 {2024 £120,840) to Ihe PCC. Page 25