Registered Charity Number: 1175597
LINCOLN CATHEDRAL LEARNING. ARTS, CULTURE & EVENTS CIO
Annual Reports and Financial Statements
Fortheyear Ended
31 March 2025

LINCOLN CATHEDRAL LEARNING, ARTS. CULTURE & EVENTS CIO
ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025
Trustees
The following Trustees were in post during the year and up to the date of this report:
The Dean
The Very Reverend Canon Drsimon Jones18ppointed 14
September 20241
The Reverend Canon Dr Nicholas Brown Iresigned 1"September
20251
The Reverend Canon Rowena King
The Precentor
The Canon Missioner
No Trustee had any beneficial interest in the compgny during 2025.
Principal Address
4 Priorygate
Lincoln
LN21PL
Independent Examiner
Nicola O'sullivan ACA DChA
BHP LLP
Onewaterside Pl8¢e
Basin Square
Brimington Road
Chesterfield
S417FH
Bankers
Natwest
Smiths Branch
225 High Street
Lincoln
LN2 1A2

LINCOLN CATHEDRAL LEARNING, ARTS, CULTURE & EVENTS CIO
ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2025
The Trustees present their report and the financial statements of the Charity tor the ye8r ended 31
March 2025. The trustees have adopted the provisions of the Statement of Recommended Practice
ISORPI "Accounting and Reporting by Charities" in preparing the annual report and financlal
statements ofthe charity.
Structure, Governance and Management
Lincoln Cethedral Learning. Arts, Culture and Events CIO (Lincoln Cathedral CIOI Is a charitable
incorporated organisation registereii with the Charity Commission and governed by its CIO Found8tion
Constitution dated 7 November 2017 and amenéed on 3 S8ptember2024.
The body of Trustees shall consist of the residentiary canons of Lin¢oln Cathedral.
The Trustees are responsible for the day-to-day management of the Charity. Trustees must number a
minimum of two and a maxirnum of six. Every matter is determined by a majority of votes of the
Trustees present at the meeting.
Trustees are appointed by resolution at a properly convened meeting wlth no less than 21 days. notice
being given to the current Trustees, with the exception of the flrst charity trustees as prescribed in the
CIO Constitution. In selectlng individuals for appointment as charity trustees due regard is given to the
skills, knowledge and experience need for the effective administration of the CIO. The Chapter of
Lincoln Cathedral has the right to veto wtthout cause the appointment of 8ny trustee.
The charity trustees will make av8i18ble to each new charity trustee. on or before their first
8ppointment'.
al A copy of the current version of its constitution. and
bl A copy of the CIO'S latest Trustees, Annual Report and Statement of Accounts
Objectives
To advance the Christian religion, through the support of the Chapter of Lincoln Cathedral, in particular
but not exclusively by:
The preseNation and mAintenance of the cathedral fabric and its precinct
The furtheranc6 of its education and outreach activities forthe benefit of the public
To advance such other exclusively charitable purposes supported by th8 Chapter of Lincoln Cathedral
through the provision of grants. services and support.
Publi¢ Benefit Statement
Thetrustees have had due regard to the Charity Commission Guidance on public benefitwhen setting
their aims and objectives.
Strategies
Activities are planned to meet strategic aims and have included the holding ot arts an(J cultural events.
lectures and fundraising events throughout the period and engaging with a wide and diverse audience.

LINCOLN CATHEDRAL LEARNING, ARTS, CULTURE & EVENTS CIO
ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2025
Rlskmanagement
The Trustees monitorthe major risks towhich the CIO is exposed and keeps under reviewthe adequacy
of sy8tems, which they believe, are adequate and appropriate to the size of the charity and the nature of
its operations. Particularly around financial controls. the accounts are scrutinised by the Lincoln
Cathedral Chapter Finance Committee and bytheSeniDr L88dership Team ofthe Cathedral.
Investment Pollcy
The Investment Policy of thè Trustees seeks to produce the best financial return within an 8cceptable
level of risk. The investment objective for short term reserves is to preseNe c8Pital value with minimal
levels of risk, ensurlng high liquidity of assets in order to meet Short term cash flow needs.
The CIO purposes are such that there are no planned long-temi reserves.
Achlevements and Performance
The financial period delivered a full programme of events, many performed by Lincoln Cothedral's own
talented musicians and choir. Our annual favourites, such as The Snowman. a cinematic experience
with live orchestra. and Messiah concerts. remain well received and emphasise the Cathedral's well-
earned reputation foi excellence in music.
In May 2024 the Royal Air Force College band pertormed to celebrate the 201n anniversery of the Royal
Air Force Charitable Tiust for a special concert where they performed a varied music81 programme with
music f rom throughout the years including classic well-known tunes in the awe-inspiring setting of
Lincoln Cathedral.
Our Largest event for the year was a sound and light projection show by Luxmurialls, called 'Time'. The
show followed on Irom the success ot 'Science' Last year. The insrallation. designed by Peter Walker.
transformed the cathedr81 into a fully immersive artwork which took us a journey through time.
traversing wormholes. venturing inside the intricate workings of clocks. and experiencing a dramatic
narratNe that spanned fromthe present dayto the very beginning ofeverything.
Lincoln Cath8dral hosted the T8ble for the Nation. The 13-metre-long table is made from a 5.000-year-
old. fossilised Fenland Black Oak excevated from a Norfolk field 8nd seats up to 48 people. During the
year fundraising dinners and displays have all taken place 011 the table and this hBS added to the
attraction of the Cathedral.
Over the summer of the Cathedral hosted Peter Walkers Peace Doves inst8118tion. Around 12,000
people shared messages of peace, love and hope. One person's prayer may feel sm811, but as they
came together in a flock of doves soaring above the nave of the Cathedral, there was a tangible
presence of a deep movement towards peace. The installation was accomp8nied by music composed
by David Harper. adding to the unique atmospheie found in our N8ve.
None of the above events would be possible without the effort and dedicatlon of the meny volunteers
and staff who help to deliver events in the c8thedral. We would like to take this opportunity to thank all
of the Cathedral volunteers and staff for their support in putting on these events which reach so many
lives and help in supporting the life and fabric of the building.
Provlslon of Resources
The Cathedral Church of Blessed Virgin Mary of Lincoln (hereafter referred to as Lincoln Cathedral) has
8greed to provide administrative support to the Trustees at no ch8rg8.

LINCOLN CATHEDRAL LEARNING, ARTS, CULTURE & EVENTS CIO
ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2025
Flnan¢iaE Review
Total income during the year amounted to £233,441 12024: £260.544) and generated a 5uiplu$ of
£49,66712024'. £101.062) before distributions to Lincoln Cathedral.
Our four largest events. which were the Luxmurialis time show, the Jazz Festival, The Snowman and the
Messiah concert raised £158,591 combined.
Durlng the perlod, £48.501 {2024'. £266,453) has been released to Lincoln Cathedral in support of its
mission. Of this. £33.48812024: £11.5501 was raised, and released. specillcally for the upkeep and
conseNation of the building itself I'fabric'l.
The remaining reseNes will be rele8sed to fund the works of Lincoln Cathedral In Ilne with the reseNe8
policy in due course.
Reserv8s pollcy
The minimum level of free reserves required Is qu8ntified in line with the working capital 8nd operating
Cash flow requirements and monitored by the production of annual cash flow forecasts. ReseNes
should be applied to charitable purposes as soon as practicable and in line with these ranges. An
acceptable range of free reseNes. beyond this requirement. Is 3-6 months of fixed operational costs
less any'reasonably certaln, income.
As at 31 March 2025 the funds comprise of £49,66712024: £48.5011. which is considered SLrfficient to
fund cash flow for future planned activities to Spring 2027. Of the reseNes held £15,013 12024:
£15.0131 are considered to be the charity's f ree reserves.
Operating costs for six months are estimated, in line wlth the minimum reserves policy. at
approximately £6,500. Cash flow requirements for the remaining 202512026 events progiamme will be
caref ully considered before distributing further funds to support Lincoln Cathedral.
Plans for future perlods
P18nned activities for the future continue to include th8 full progr8mme of cultural, education818nd
fundiaising events. such as ticketed musical perform8nce events and f undraising dlnners.
2025 will see the return of the ev8r-popular Snowman concert series alongslde development ol other
annual staples such as Halle. Messiah and St John Passion in 2026. The RAF concert returns in 2025
wlth development 81ready ongoing for a John Willlams themed performance in 2026. There are plans
underway foi a new Wa118ce & Gromit concert for August 2025 which should be very popular off the
back of the latest cinema release. The Jazz FestlV81 returns and is set to play host to the trial of a new
pop-up event SP8ce on Lower Dean's Green featuring a bar and other concessions. The Springisummer
of 2025 will see a significant development phase for internal events. starting with research and
development with a view to introduce nèw annual events towards the end of 2025 and into 2026.
Trustees, Re8ponslbllltle$
The Trustees are responsible for prepgrinE the Trustees. Report and the financi81 statements Iri
accordgnce with applicable law and United Kingdom Accounting stant1ards (United Kingdom Generglly
Accepted Accounting Practice).
The law applicable to charities In Eng18nd and Wales requires the trustees to prepare financial
statements for each financial year which give a true and fair view of the state of affairs of the Charity

LINCOLN CATHEDRAL LEARNING. ARTS, CULTURE & EVENTS CIO
ANNUAL REPORT
FOR THE YEAR ENDED 31 MARCH 2025
and of its incoming resources and appllcatlon of resources of the Charity for th8t period. In pr8paring
these financial statements, the Trustees are reoulred to:
select suitable accounting policies then 8pply them conslstently-
obseNe the methods and principles in the Charities SORP 2019 IFRS 102)
makejudgements and estimatesthat are reasonable and prudenr.
state whether applicable UK Accounting standards have been followed. Subject to any material
depanures disclosed and explained in the financial statements.
prepare the financial statements on the going concern basis unless It Is inappropriate to
presume that the charity will continue in operation.
The Trustees arè responsible for keeping proper accounting records that disclose with reasonable
accuracy at 8ny time the financi81 position of th8 Charity and enable them to ensure that the financial
statements comply with Charities Act 2011. the Charities (Accounts and Reports) Regulations 2008
and the provisions of the constitution. They are also responsible for safeguarding the assets of the
Charity and hence for taking reasonable steps for the prevention and detection of fraud and other
irregulaTltie$.
Approved on beh811 of the Trustees on 3 October 2025
The Very
Dean
erend Drsimon Jones

INDEPENDENT EXAMINER'S REPORTTO THE
TRUSTEES OF LINCOLN CATHEDRAL LEARNING. ARTS, CULTURE & EVENTS CIO
I reportto the charityTrustees on my examination ofthe accounts of Lincolncathedral Music Fund for
the year en(Jed 31 March 2025which are set out on pages 7t0 14.
RESPONSIBILITIESAND BASIS OF REPORT
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the
requirements of the Ch8rities Act 20111'the Act'l-
I report in respect of my examination of the charity's accounts as carrled out under section 145 of the
Act and in carrying out my examination I have followed all the applicable Directions given by the Charity
Commission under section 14515llbl of the Act.
INDEPENDENT EXAMINER'S STATEMENT
Since the charity's gross income exceeded £250.000 your exgminermust be a memberofa body listed
in section 145 of the Act. I confirm that l am qualified to undertake the examlnation because l am 8
member ofthe ICAEWwhich is one otthe listed bodies.
I have completed my examination. I confirm that no matters hÈve come to my attention in connection
with the ex8mination giving me cause to believe that in any material respect:
accounting recordswere not kept in respect ofthe charity as required by section 130ofthe Act.
or
the accounts do notaccord withlhose records. OT
the accounts do not comply with the applicable requirements concerning the form and content
of accounts set out in the ChBrities (Accounts and Reports) Regulations 2008 other than any
requirement that the accounts give a 'true and fair. view which is not a matter considered as
part of an independent examination.
I have no concerns and have come aeross no other matters in connection with the examination to
which attention should be drawn in thi8 report in order lo enable a proper understanding of the
accounts to be reached.
Signer ID." CULLXCAPAB..
Nicola O'sullivan ACA DChA
BHP LLP
One Waterside Place
Basin Square
Brlmington Road
Chest8rfi8ld
S417FH
Date:
0911012025 GMT

LINCOLN CATHEDRAL LEARNING, ARTS. CULTURE AND EVENTS CIO
STATEMENTOF FINANCIAL ACTIVITIES
YEAR ENDED 31 MARCH 2025
Vnrastrlcted R•$trl¢ted Endovfflient
Fund¥
Funds
Fund$
Total
Funds
202S
Total
Funds
2024
Note
Income from:
Donalions
Leg8cies
Grants
Trading activilie8
99.991
109,181
6,049
18.220
106,040
127.401
98,336
162.208
Total income
209.172
24.269
233,441
260.544
Exp*nditurv& on:
Raising funds
Charitatsle activities
113,211
65,544
113.211
119,064
98.170
327,765
53,520
Total expenditure
178,755
53.520
232.275
425.935
Net Incomellexpendlturel
30.417
129,2511
1.166
1165,3911
Other re¢ognised gainslllossesl-
Net gainslllossesl
Net movement In funds
30.417
129,2511
1,166
1165,3911
Totalfund$ broughtforward
15.013
33,488
48,501
213,892
Totaltunds carrled forward
45,430
4.237
49.667
48.501
All income and expenditure is derived from continuing activities.
The statement of financial activities includes all gains 8nd losses recognl8ed in the year.

LINCOLN CATHEDRAL LEARNING, ARTS, CULTURE EVENTS CIO
BALANCE SHEET
YEAR ENDED 31 MARCH 2025
2025
2024
Note
Currgnt a$$ots
Debtors
Money Due fromthe group
Cash on deposit
Cash at bankand in h8nd
3.821
1,S20
35.000
64,833
1,473
77.355
105,174
78,828
Creditors". amounts falling
duewlthln oneyear
Creditors
Accruals & Deferred Income
Money owed to the group
139,6241
19.8581
16,0251
130.327)
Net¢urrenta888t8
155,507)
48.501
Net assets
49.667
48.501
Funds
Unrestricted funds
Restricted funds
45.430
4.237
15,013
33,488
Totalfunds
49,667
48,501
The financial statements were approved bythe Trustees and authorised for issue on the 3
October 2025 and signed on behalf ofthe Trustees by:
The Very Reverend Dr Simon Jones
Dean

LINCOLN CATHEDRAL LEARNING, ARTS, CULTURE EVENTS CIO
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
A¢Gounting pollcles
Entity stalus
The entity is a charitable incorpor8ted charfty registered with the Charity Commission in England
and Wales.
Ib)
Ba818 Otaccounting
The financial statements have been prepared in accord8nce with 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 Republic of Ireland
IFRS 1021 {effective 1 January 20191- Icharities SORP IFRS 10211 and the Financial Reporting
Standard applicable in the UK and Republic of Ireland IFRS 1021. The charity is a Public Benefit
Entityas defined by FRS102.
The financial statement8 have been prepared to wve a 'true and fair, view and have departed from
the Ch8rities IAc¢ounts and Reports) Regulations 2008 only to the extent required to provide a Irue
and fair, view. This departure has involved following the Charities SORP IFRS 1021 published in
October 2019 rather than the Accounting and Reporting by Charities: Statement of Recommended
Practice eftective from 1 April 2005 which has slnce been withdrawn.
Assets and liabilities are initially recognised 8t historic81 cost ortr8ns8Ction value unless otheNise
stated in the relevant accounting policy notes. Fair value movements are dealt with through the
Statement of Financial Activities. The financial statements 8re presented In sterling which is th8
functional currency of the charity and rounded to the nearest £1.
Golng concern
The trustees have assessed whether the use of the going concern b88is is appropriate and have
considered posslble events or conditions that might cast significant doubt on the ability of the
charty to continue as a going concem. The trustees have made this assessment for a period of at
le85t on8 year from the date ot approval of the financial statements. In view of the level of assets
held ané the cherity's full discretion in r8spect to charitable giving, the trustees have concluded
that there is 8 reasonable expectation that the charity has adequate r8sources to continue in
operation81 existence for the foreseeable future. The charity therefore continues to adopt the going
concern basis in preparing its financial statèments.
Id)
Incomo
All incoming resources 8re included gross in the Statement of Financial Activities when recelvable.
This is deemed to be when entitlement has passed to the charitable entity. it is probable that
economic benefits associated with the transaction will flow to the charitable entity and the amount
can be reliably measured. The following specific polices apply:
Legacieg Bre included when prob8te has been granted. it becomes probable that the legacy
will be received and that the value of the legacy can be measured reliably.
Donations, gift aid. covenants. grants are recognised when there is evidence of
entitlement, receipt is probable. and the amount can be reliably measured.
Income from donated goods is measured at fair value unless it is impractical to measurè to
reliably. in which case the value is derNed from rhe cost to the donor or the estimated
resale v8lue. No amounts are included for general contribution of volunteertime.
Expenditure
Expenditure is included in the Statement of Financial ActNlties as soon as a liability is incurred.
Expenditure includ8s any VAT that cannot be recovered and is classified under the headings of the
statement to which 18 re18tes.

LINCOLN CATHEDRAL LEARNING. ARTS, CULTURE EVENTS CIO
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
Accounting pollcle8- continued
(n
Taxation
The charity is considered to P8SS the tests set out in Sch. 6. para. 1 of the Finance Act 2010 and
therefore it meets the definition of a charity for UK income tax purposes. Accordingly. the charity is
potenlially exempt from taxation in respect of income OT capital gains received within categories
covered by Income TaxA¢t 2007, Part 10 $521- s537 or s. 256 of the Taxation of Chargeable Gains
Act 1992. to the extent that such income or g8ins are applied exclusivelyto charitable purposes.
Debtors
Trade and other debtors are recognised at the settlement amount. Prepayments are v81ued at the
amount prepaid.
Cash at bank8nd In hand
Cash 8t bank and in h8nd Includes cash and short-time highly liqui(J investments.
Credltors
Creditor5 are recognised when there is an obliBation at the balanee sheet date as 8 result of 8 past
event. It Is probable that a transfer ol economic benef it will be required in settlement. and the
amount ofthe settlementcan be estimated reliably.
ti)
Fund accounting
Unrestricted funds are those given to further the charity's purposes. applied at the discrelion of the
trustees. Restricted funds are subject to restrictions placed by the donor for specific projecls or
aciivitles.
Flnanclal Instruments
A f inancial asset or 8 financial liability is recognised only when the charitable entity becomes a
party to the contractual provisions of the instruments. Basic financial instruments are initially
recognised at the amount receNable or p8yable including any transaction costs.
Critical accountlnq estimates and areas around Judgement
The charity makes estimates and assumptions concerning the future. The resulting accounting
estimates and assumptions will, by def inition, seldom equal the re18ted actual results. There are
no estirnates and assumptions that have 8 significant risk of causing a material adjustment to the
carrying amount of asset5 and li8bilities within the next financialyear.
io

LINCOLN CATHEDRAL LEARNING, ARTS, CULTURE EVENTS CIO
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2026
2. Events
2025
N81
Contribution
2024
Net
Contribution
Incomlng
Outgoing
RalslngFund8
Byrd 400 Festival
FIow8r Festival
Harvest Supper
Luxmurialis
Membership Experiences
Other fundraising
RAF Concert
6.511
1,101
18.943
23.205
1.376
2.316
10.586
64.038
18.220
62,228
1.078
32,060
13,815
127,401
115.0591
141.3231
1441
147.1681
19.6171
1113,2111
3.161
20.905
1.034
115.1081
4,198
14.190
Charitable Actlvlties
Non-secular musical events
Organ recital concerts
Lecture Series
The Snowman
Other costs
44,225
6.049
3.625
52,141
133.4571
14,9731
11,0961
127.5001
13.5371
170.5631
10.768
1.076
2.529
24.641
13.5371
35.477
14,908
3,499
975
21.016
106.040
40.398
233.441
(183.774)
49.667
104.436
Unrestricted
Restricted
209,172
24,269
233.441
1163.7421
120.0321
{183,7741
45.430
4,237
49,667
36,899
67.537
104,436
3. Expendlture
2025
Total
Funds
2024
Total
Funds
Raislng Charitable
Funds
Activities
Event expenditure INote 21
Other charhable glvlng
Support costs
Governance-
Independent Ex8mlner'$ Fees
113.211
67,026
48.501
787
180.237
48.501
787
156,108
266,453
448
2.750
2.750
2.926
113.211
119.064
232,275
425,935
Charged to Unrestricted Funds
Charged to Restricted Funds
113.211
65.544
53.520
119.064
178,755
53.520
232,275
118,385
307,550
425.935
113.211

LINCOLN CATHEDRAL LEARNING. ARTS, CULTURE EVENTS CIO
NOTES TOTHE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
No employee earned more than £60.000 perannum. There are no salary costs for the year12024:
£Nil>. No renumeration or expenses have been paid to any ofthe charity's trustees12024: £Nil).
See Note 8 for Prioryear comparatives.
4. Debtors
2025
2024
Trade debtors
Prepayfflents
Accrued income
856
2.965
1.473
5.341
1.473
S. Credltors
2025
2024
Trade creditors
Accruals
Deferred income
Other creditors
Due to Lincoln Cathedral
Due to Lincoln Minister Shops Ltd
39.306
2,610
7.248
317
6,026
5.018
14,183
7,341
317
3,215
253
30,327
55,507
6. Movement on funds
Balance at
31 March
2025
Balan¢e at
1 Aprll2024
Income Expenditure Galn81(1088esl
Unrestricted Funds
General Fund
15.013
209.172
1178.7551
45.430
Rostrleted Funds
Organ Recitals
Lincoln Cathedr81
(Fabric Fund)
4.652
6,049
19.6251
1.076
28.836
18,220
143.8951
3.161
Total Restricted Fund
33.488
24.269
153.5201
4,237
Total Funds
48.501
232,946
1232,2751
49.667
12

LINCOLN CATHEDRAL LEARNING. ARTS, CULTURE EVENTS CIO
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
6. Movement in funds
(¢ontlnu8d)
Balance at
31 March
2024
Balance at
1 April Incomlng
2023
Gainsl
(lossos)
Outgdng
Unrestrictod
Funds
General Fund
41.895
91.503
1118.385)
15.013
Restri¢ted Funds
Lincoln Cathedral
Organ Recitals
Lincoln C8thedral
(Fabric Fund
149.401
1,153
21,443
124,253
6.833
37.955
1273,6541
13.334)
130,562)
4.652
28,836
Total Restrlcted funds
171.997
169.041
1307,550)
33.488
Totalfunds
213,892
260.544
1425,935)
48,501
Restrlcted Funds
Llncoln Cathedral- Monies rèised to fund the activities of Lincoln Cathedral.
Organ Recitals- Organ recit81 activity during the year. to be neutral in funding over future periods.
specifically raised to support the work of Lincoln Cathedral.
Lincoln Cathedral IFabrl¢ Fundl- relates to monies specifically raised to supportthe restor*ion ancl
m8inten8nce of the fabric of Lincoln Caihedral.
7. Net assets between funds
Unrestrlcted
Funds
Restricted
Funds
Total
Funds
Current Year
Debtors
Cash at Bank
Creditors
5,341
89.571
(49.4821
5.341
99.833
155,5051
10.262
16.0251
45.430
4.237
49.667
Prioryear
Debtors
Cash at Bank
Creditors
1,244
26.431
112,6631
229
50.924
117,6651
1,473
77,355
130.3271
15,013
33,488
48,501
13

LINCOLN CATHEDRAL LEARNING, ARTS, CULTURE EVENTS CIO
NOTESTO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
8. Income and Expendlture
PTior Perlod Comparatives
2024
N8t
Contrlbutio
In¢oming
Outgoing
Events
Raising Funds
Byrd 400 Festival
Flower Festival
Harvest Supper
Luxmurialis
Membership Experiences
Other fundraising
Dambustèrs 80" Anniversary
7.974
{1.463}
1,101
119,0121
(46,8731
1118}
(17,754)
114,0511
198.1701
6,511
1.101
18,943
23,205
1.376
2,316
10,586
64.038
37.955
70,078
1,494
20.070
24.637
162,208
Charilable A¢tivitles
Non-secular musical events
Organ recital concerts
Lecture Series
The Snowman
40,373
6,833
1.035
50,095
98.336
125,4651
13,3341
1601
129,0791
157.9381
14,908
3,499
975
21,016
40,398
260.544
1156.1081
104.436
Unrestricted
Restricted
91,503
169,041
260.544
154.6041
1101,5041
1156.108
36.889
67,537
104.436
Expenditure
2024
Total
Funds
Raislng
Funds
Chaiitable
Aclivltles
Event expenditure (Note 21
Other charitable giving
Support costs
Governance:
Independent Examiner's Fees
57.938
266.453
448
98,170
156.108
266.453
448
2,926
2,926
327,765
98.170
425.935
Char8ed to Unrestricted Funds
Charged to Restricted Funds
118.385
209.380
118,385
307.550
98.170
327,765
98,170
425.935
15

LINCOLN CATHEDRAL LEARNING, ARTS. CULTURE EVENTS CIO
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
9. Related party transactlons
Balances at the year-end are as detailed in Note 4 and 5. These balances represent cash transactions
from donors and relate to monies which are owed in relation to events where staff are Provided from the
Cathedral to staff the tunéraising events and recharged to the CIO. There is also money due to the CIO in
relation to ticket sales. £48,501 was transferred to the Cathedr81 in relation to charit8ble giving in the year
which related to 202412025.
10. Ultlmate parent undertaklng and controlling party
The ultimate parent undertaking and controlling party is The Cathedr81 Church of the Blessed Virgin Mary
of Lincoln. Copies of the group flnenci81 statements are avai18ble from the Chapier Office, 4 Priory Gate.
Lincoln, LN2 1 PL.
15