THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHESTERTON, THE GOOD SHEPHERD Otherwise known as Church of the Good Shepherd, Cambridge Charity registration number.. 1179032 Annual Report and Financial Statements for the year ended 31 December 2024 Contents . Page Trustees, Report Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements Appendix 1 9-14
Church of the Good Shepherd, Cambridge Trustees, Report For the year ended 31 December 2024 Aim and purposes The Parochial Church Council (PCC} of the Church of the Good Shepherd, Chesterton, Cambridge has the responsibility of cooperating with the incumbent, the Reverend Canon David Maher, in promoting in the ecclesiastical parish, the whole mission of the church, pastoral, evangelistic, social and ecumenical. The PCC is also specifically responsible for the maintenance of the Church of the Good Shepherd and the Church Hall. Objectives and activities The PCC is committed to enabling as many people as possible to worship at our church and to become part of our parish community in Cambridge. The PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve the many groups that live within our parish. Our services and worship put faith into practice through prayer and Scripture, music and sacrament. When planning our activilies for the year, we have considered the Charity Commission's guidance on public benefit and, in particular, the supplementary guidance on charities for the advancement of religion. In particular, we try to enable ordinary people to live out their faith as part of our parish community through.. Worship and prayer., learning about the gospel., developing their knowledge and trust in Jesus Provision of pastoral care for people living in the parish and on the electoral roll Missionary and outreach work To facilitate this work, it is important that we maintain the fabric of the Church of the Good Shepherd and the Church Hall. Achievements and performance Worship and prayer The PCC is keen to offer a range of services during the week and over the course of the year that our community find both beneficial and spiritually fulfi15ing. We have enjoyed coming out of the shadow of Covid as the year progressed and our in- person numbers have now attained pre Covid levels. Ministry to those who cannot attend in person has continued via email, telephone calls and home communions. All are welcome to attend our regular services. Al the APCM in 2024 there were 115 parishioners on the church electoral roll. Our average weekly attendance was 78 adults and 12 children. As well as our regular services, we enable our community to celebrate and thank God at the milestones of the journey through life. Through baptism we thank God for the gift of life., in marriage public vows are exchanged with God's blessing; through funeral service5 friends and family express their grief and give thanks for
the life which is now complete in this world, and commend the person into God's keeping. We celebrated 14 baptisms, 2 weddings snd ministered at 9 funerals in 2024. Deanery Synod Two members of the PCC sit on the Deanery Synod. This provides the PCC with an important link between the parish and the wider structures of the Church. The Church Hall The Church Hall is a well-used community resource which is used by a diverse range of regular and ad hoc groups. The Church Hall use has continued to grow with new groups requesting spa. The Church itself is also being hired regularly, including weekly choir rehearsals, Cambridge Community Arts sessions, for occasional Council community support events and other ad hoc bookings. Pastoral care Some members of our parish are unable to attend church due to sickness or age. The Pastoral Team visits all church members who have requested il, to celebrate communion with them either at their homes or in hospital and they also take services in several care homes in the local area. Mission and evangelism The Church of the Good Shepherd continues to reach out in practical ways to the community. Working in partnership with the Trussell Trust we continued to be a weekly distribution centre for Cambridge City Foodbank. In 2022 we started our Community Living Room, a warm space and food hub where people could find help as well as company, and this continued throughout 2024. This initiative was supported by grants of £5,000 from Cambridge City Council and £1,000 each from John Lewis plc and Clarion Futures plus generous donations from local people. Regular weekly attendance at the Community Living Room is 70-80, the atmosphere is friendly and welcoming and many come for the friendship and chat rather than for the free food etc. which we are still able to offer at the end of the morning with contributions from Cambridge Sustainable Food. We give thanks for the generous gifts from the local branch of Budgens and its customers, which we pass on to those in need. Holiday lunches for families were supported by a grant of £500 from Cambridge City Council and in collaboration with Kettles Yard for craft activities. Members of the church and ministry team regularly attend community events whenever they can. We decided to split the Church's charitable giving between the four charities, giving them £761.75 each. Our August charity coffee collections were even more generously supported this year and we gave donations ranging from £192 to £347 to five charities chosen by members of the congregation and hosted a Macmillan coffee morning, raising £302. see note 3 of the accounts for further details. Our parish magazine continued weekly online, keeping our parishioners and other interested parties connected and informed of important matters affecting our Church and including articles that help develop our knowledge as well as more light- hearted offerings. It has had a circulation of over 150 each week and continues to be very well received.
Ecumenical relationships The church is a member of the North Cambridge Council of Churches. We have a close relationship with Arbury Road Baptist Church. Volunteers from other local churches help to supplement members of our own congregation in helping to run Foodbank and the Community Living Room. Financial review Total income on unrestricted funds was £125,232 (2023.. £126,643), the main source of which was congregational donations in the form of planned giving and plate collections together with the Gift Aid tax reclaimed, plus grants, legacies and other donations (total £91,913). Other elements comprised Hall and Church lettings, fundraising activities (including coffee after Church), fees from weddings and funerals and interest received. Total outgoings from unrestricted funds were £129,476 (2023.. £112,322). This included £7,170 for planned electrical work plus £4,393 of unexpected but essential work on the drains and gutters, £2,875 for heating repairs, £1,657 for replacement of the projector screen and £560 for roof repairs. The balance of £112,821 (2023.. £104,473) was spent to provide the Christian ministry of the Church, including the day-to day running costs of the Church and Hall, charitable giving and the diocesan parish share (which largely provides the stipends and housing for the clergy, and amounted to £66,334 in 2024). See note 3{c) in the accounts for further details. It is the aim of the PCC to cover the day-to-day expenditure out of unrestricted income so that the reserves, generated by the efficient stewardship of resources donated and bequeathed by faithful members since the Church was built, are available for larger planned projects and unforeseen major expenditure rather than being used to subsidise the day-to-day running costs. This year there was a deficit on the unrestricted funds of £4,244 (2023 surplus £14,321), due to the unexpected major repairs outlined above, but this was offset by a transfer of excess endowment income to the Church Fabric Fund. Includecl in unrestricted funds is the General Reserve, comprising the day-to-day receipts and payments, and there was a surplus on this fund totalling £11,653 (2023 £5,058). At 31 December 2024 the balance carried forward on unrestricted funds totalled £346,534 (2023.. £344,257). The PCC previously decided that the income from the endowment funds should be used to cover non-routine costs, with any excess endowment income transferred to the Church Fabric Fund annually,. this year the transfer to the Church Fabric Fund was £4,826. Restricted funds are those given for specific purposes. Further donations were made to the Vicar's Discretionary Fund (£3,826) and grants and donations received for our Community Living Room Project (£8,051) and Holiday Lunch Fund1£125) to enable the church to help those in need in our community. We moved forward with the Hall refurbishment project, spending a further £8,795 on architects, and consultancy fees and received two amazingly generous donations, totalling £75,000, to help finance the next phase of the project. Other small costs were met from restricted funds, where appropriate. At 31 December 2024 the balance carried forward on restricted funds totalled £77,741 (2023.. £12,826).
The overall surplus on all funds for the year ended 31 December 2024, before revaluation of the investments, was £81,983 {2023-. surplus £1,986). Total church funds carried forward were £1,093,834 {2023.' £1,011,851) including the endowment capital which cannot be spent and is invested in COIF income units- the value of these investments at 31 December 2024 was £669,559 (2023: £654,768). Reserves policy It is PCC policy to try to maintain a balance in the General Reserve which equates to at least three months, unrestricted payments. This is equivalent to about £30,000. It is held to smooth out fluctuations in cash flow and to meet emergencies in the day-to-day running costs. The balance on the General Reserve at the year- end was £22,175 which is less than this target, but the PCC has other unrestricted funds to draw on if necessary. The PCC policy is to preserve the Capital Fund for larger planned projects and unforeseen major expenditure. The Fabric Fund holds any excess endowment income and is used to cover boiler repairs and other ad hoc repairs to the fabric. The Endowment Capital cannot be spent but is held in COIF Income Units and the income generated is used for furthering the religious and other charitable work of the Church of England in the parish, including the repair and maintenance of the church building. Volunteers We would like to thank all the volunteers who work so hard to make our church the lively and vibrant community it is. Structure. governance and management The Parochial Church Council is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure. The PCC became a Registered Charity with effect from 3 July 2018. The method of appointment of PCC members is set out in thechurch Representation Rules. At the Church of the Good Shepherd, the membership of the PCC consists of the incumbent (the vicar), churchwardens, curates, members elected by congregation who are on the electoral roll of the church and occasional co-opted members. All members of the congregation are encouraged to register on the electoral roll and stand for election to the PCC. The PCC members are responsible for making decisions on all matters of general concern and importance to the parish, including deciding on how the funds of the PCC are to be spent. New members receive initial training into the workings of the pcc. The full PCC met six times during the year.
Administrative information The Church of the Good Shepherd is situated in Mansel Way, Cambridge. It is part of the Diocese of Ely within the Church of England. The correspondence address is Church of the Good Shepherd, Mansel Way, Cambridge CB4 2ET. Registered Charity Number 1179032. PCC members who have served at any time from 1 January 2024 until the date this port was approved sre.. Ex officio members.. Incumbent." Rev'd Canon David Maher (chairman) Guido Barzini, representative on Deanery Synod John Phillips Associate Priest.. Rev'd Jonathan Torrance (until 31 August 2024) Rev'd Kristian Hewett (from 1 February 2025) Churchwardens.. Curates.. Rev'd Edward Westrip (until 12 May 2024) Rev'd Kristian Hewett {until 31 January 2025) Rev'd David Tisdall (from 30 June 2024) Elected members." Ruth Banger {Secretary), representative on Deanery Synod Fiona Blows Margaret Bray (until 19 May 2024) Jacqueline Brewer Amy Buckley (from 19 May 2024) Elizabeth Collinson (until 19 May 2024) Anne Forbes Andrew Innes (from 19 May 2024) Rosalind Lund Hazel Maher (until 19 May 2024) Helen Susan Pain Eleonora Scognamiglio (from 19 May 2024) Thomas Stevenson (until 15 September 2024) Co-opted members.. Jinty Keir (Treasurer) John Lamont Approved by the PCC on 11 May 2025 and signed on their behalf by: G Barzini (Churchwarden)
Independent Examiner's Report to the Trustees of the PCC of the Church of the Good Shepherd, Cambridge I report on the financial statements of the PCC for the year ended 31 Dember 2024, which are set OLrt on pages 7 10 14. Respective responsibilities of the PCC and the examiner As trustees of the PCC you are responsible for the preparation of the flnancial statements. You consider that an audit is not required for this year under section 14412) of the Charities Act 2011 ('the 2011 Act,) and that an independent examination is needed. It is my responsibility to: Examine the accounts under section 145 of the 2011 Act).. To follow the procedures laid down in the General Directions given by the Charity Commissioners {under section 14515)(bl of the 2011 Act).. and To stale whether particular matters have come to my attention. Basis of this report My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with Ihose records. It also includes consideralion of any unusual items or disclosures in the financial stateménts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view, and the report is limited to those matters set out in the statement below. Independent examineVs statement In connection with my examination, no matter has come to my attention.. (1) Which gives me reasonable cause to believe that in any material respect the requirements To keep accounting records in accordance with section 130 of the 2011 Act,. and To prepare accounts which accord with the accounting records and comply with the requirements of the 2011 Act have not been met., or (2) To which, in my opinion, attention should have been drawn in order to enable a proper understanding of the aGcounts to be reached. Date..
Church of the Good Shepherd, Cambridge Statement of Financial Activities for the year ended 31 December 2024 TOTAL ACTUAL FUNDS YEAR TO 31112124 31112123 Unrestricted Restricted Endowment Funds Funds Funds Note NCOMING RESOURCES Voluntary Income Activities for generating funds Income from investments Church activities 2(al 2(b) 2(c) 2(d) 91,913 439 17,373 15,507 88,376 1.639 180,289 2,078 35,599 15,507 108,876 1,941 31,262 12.399 18,226 TOTAL INCOMING RESOURCES 125,232 90,015 18,226 233,473 154,478 RESOURCES EXPENDED Cost of generating voluntary income Fund-raising costs Church activities 3(a) 3(b) 3(c) 140 129,336 140 166,141 239 152,253 18,939 17,866 TOTAL RESOURCES EXPENDED 129,476 18,939 17,866 166,281 152,492 NET IOUTGOING}IINCOMING RESOURCES BEFORE OTHER RECOGNISED GAINS AND LOSSES {4,2441 71,076 360 67,192 1.986 (Losses) l Gains on investment assels On revaluation 14,791 14,791 NET MOVEMENT IN FUNDS (4,2441 71,076 15.151 81,983 1.986 NET MOVEMENT BETWEEN FUNDS 6,521 (6,161) (360) BALANCES BROUGHT FORWARD AT 1 JANUARY 2024 344,257 12,826 654,768 1,011,851 954,762 BALANCES CARRIED FORWARD AT 31 DECEMBER 2024 346,534 77,741 669,559 1,093,834 956,748
Church of the Good Shepherd, Cambridge Balance Sheet as at 31 December 2024 31-Dec 2024 31-Dec 2023 Note FIXED ASSETS Investments 669,559 654,768 CURRENT ASSETS Debtors Short term deposits Cash at bank and in hand 3,225 5,221 391,358 301,358 40,844 60,588 435,427 367,167 LIABILITIES Creditors - amounts falling due within one year 11,152 10,084 NET CURRENT ASSETS 424,275 357,083 TOTAL NET ASSETS 1,093,834 1,011,851 FUNDS Unrestricted Restricted Endowment 8. 9(a) 8. 9(b} 8, 9(c) 346,534 344,257 77,741 12,826 669,559 654,768 1,093,834 1,011,851 Approved by the Parochial Church Council on 11 May 2025 and signed on its behalf by.. G Barzini {Churchwarden) The notes on pages 9 to 14 form part of these accounts.
Church of the Good Shepherd. Cambridge Notes to the Financial Statements for the year ended 31 December 2024 1 ACCOUNTING POLICIES The PCC is a public benefit entity within the meaning of FRS102. The financial statements have been prepared under the Charities Act 2011 and in accordance with the Church Accounting Regulations 2006 governing the individual accounts of PCCS, and wilh the Regulations, °true and fair view" provisions, together with FRS10212016) as the applicable accounting slandards and the 2016 version of the Statement of Recommended Practice, Accounting and Reporting by Charities {SORP(FRS102)). The financial statements have been prepared under the historical cost convention except for the valuation of investment assets, which are shown at market value. The financial statements include all transactions. assets and liabilitie5 for which the PCC is responsible in law. They do not include the accounts of church groups that owe their main affiliation to another body, nor those that are infomal gatherings of church members. Funds Unrestricted funds are general funds which can te used for PCC ordinary purposes. Restricted funds represent donations or grants received for a specific object or invited by the PCC for a specific object. The funds may only be expensed on the specifi¢ objeGt for which they were given. Any balance remaining unspent al the end of each year must be carried forward as a balance on that fund. The PCC does not usually invest separately for each fund. Where there is no separate investment, interest is apportioned to individual funds on an average balance basis. Endowment funds are funds, the ¢apilal of which must be maintained., only income arising from investment of the endowment may be used either as restricted or unrestricted funds depending upon the purpose for which the endowment was estsblished. Incoming resources Planned giving. collections and donations are recognised when reived. Tax refunds are recognised when the incoming resource to which they relate is received. Grants and legacies are accounted for when the PCC is legally entitled to the amounts due. Dividends are accounted for when receivable, interest is accrued. All other income is recognised when it is receivable. All incoming resour$ are accounled for gross. Resources expended Grants and donations are accounted for when paid over, or when awarded, if that award creates a binding obligation on the PCC. The diocesan parish share is accounted for when due. Amounts received specifically for mission are dealt with as restricted funds. All other expenditure is generally recognised when it is incurred and is accounted for gross. Fixed assets Consecrated and benefice property is not included in the accounls in accordan with Section 10(2){a) and (c) of the Charities Act 2011. Movable 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 lisled in the church's Inventory which can be inspected lat any reasonable time) All capital expenditure incurred in the year on consecrated or beneficed buildings and individual items under £1,000 is written off. Capital expenditure in excess of this amount is depreciated over its useful economic life. Investments Investments are valued at market value at 31 December.
Church of the Good Shepherd, Cambrldge Notes to the Financial Statements for the year ended 31 December 2024 INCOMING RESOURCES TOTAL ACTUAL Unrestricted Restricted Endowment FUNDS YEAR TC Funds Funds Funds 31112124 31112123 2(a) Voluntary income Planned giving Gifi Aid donations tax recoverable Collections (open plate) Collections (specific charitable) Legacies & large donations Grantg Community Lwing RoomlFridge- grants, donations Small grants & donations Donationslincome for Chaplain Projects Donations to Vicar's Discretionary Fund Donations to Flower Fund 63,990 17.043 6,683 63,990 17.043 6,683 60,939 15,642 4,577 721 18,448 747 3,225 1,720 172 2,685 2.500 75,000 741 8,051 515 243 3,826 77.500 741 8,051 2.212 243 3,826 1.697 91,913 88,376 180,289 108,876 2{bl Activities for generating funds Fund raising fetes, fairs, jumble sales. Amazon Prime etc - after church coffee 130 309 130 1,948 52 1,889 1,639 439 1,639 2,078 1,941 2{cl In¢ome from Investments Dividends and interest including tax recoverable 17,373 18,226 35,599 31,262 17,373 18,226 35,599 31,262 2{dl Income from church actlvltle$ Church hall lettings Church letting$ 9,083 5,340 1,084 9.083 5,340 1,084 7,446 3,700 1,253 15,507 15,507 12,399 TOTAL INCOMING RESOURCES 125,232 90,015 18,226 233.473 154.478 10
Church of the Good Shepherd, Cambridge Notes to the Financial Statements for the year ended 31 December 2024 RESOURCES EXPENDED TOTAL ACTUAL Unreslricled Restricted Endowment FUNDS YEAR TO Funds Funds Funds 31112124 31112123 3(al Cost of generation of voluntary income Planned Giving Slalionery 3(bl Fund raising costs Coffee costs 140 140 140 140 239 239 3(cl Church activities Missionary and charitable giving - overseas Missionary and charitable giving home Ministy- Diocesan parish share Ministry - other ministry costs Church running and maintenance Church heating repairs Church fabri¢ paIrS Church Hall fabric repairs Church Hall refurbishment project Capital Fund - chalices. altar linen elc Organist Church hall running costs Printing and stationery Parish development Community Chaplain expenses Music in church Children's Groups Discretionaiy fund Church flowers Holiday lunches Community Living Room / Fridge Community Chaplain salary costs 762 2,286 66,334 2,328 21,003 2,875 13.780 200 762 3,925 66,334 2,328 21.003 2,875 13,780 200 8.795 1,770 3,10S 63,424 2.341 18.819 5,082 2,787 1,639 8,795 16,759 4,830 10,738 3,331 4,830 10,738 3.331 3,850 9,836 2,802 638 1.267 355 357 1,317 344 1,112 3,349 13,159 152,253 297 238 739 917 297 238 965 917 226 643 125 6,189 768 6.189 17,866 17,866 17,866 166,141 129.336 18.939 TOTAL RESOURCES EXPENDED 129.476 18.939 17,866 166,281 152,492 11
Chur¢h of the Good Shepherd. Cambridge Notes to the Financial Statements for the year ended 31 December 2024 RESOURCES EXPENDED continued TOTAL TOTAL Unrestricted Restricted Endowment FUNDS FUNDS Funds Funds Funds 31112124 31112123 Missionary and charitable giving - overyJeas DEC Turkey-syria Earthquake Appeal British Red Cross Barnabas Fund 388 1,382 252 2,022 762 762 762 762 Missionary and charitable giving- home Bone Cancer Research Trust Rowan The Children's Society Cambridge & District Youth for Christ Macmillan Cancer Support Arthur Rank Hospice British Heart Foundation Centre 33 Jimmys Sunderland Community Soup Kitchen East Anglian Air Ambulance Wintercomfort Cambridge Churches Homeless Project 233 233 333 1,382 162 289 221 762 762 302 302 192 192 762 762 347 322 192 3.925 762 762 347 322 192 1,639 2,286 2.853 STAFF COSTS AND RELATED PARTY TRANSACTIONS 2024 2023 Wages and salaries Social security costs Pension costs 17,527 13,000 144} 203 13,159 339 17,866 The PCC has employed Ihe part-lime Community Chaplain since September 2018. FIXED ASSETS 2024 2023 Investments Market value at 1 January Annual revaluation 654.768 599,665 14,791 55,103 Market value at 31 December 669,559 654.768 Holdings at 31 December 2024 and 2023 comprise 18,535.01 COIF Income Units purchased from the sale of Hurrell Road and 14,459.13 COIF Income Units puichased from Ihe sale of Walker Court. These repsent investments for Ihe endowment fund. 12
Church of the Good Shepherd, Cambridge Notes to the Financial Statements forthe yaar ended 31 December 2024 2024 2023 DEBTORS {unrestri¢ted funds) Gift Aid tax recoverable Other debtors 1.445 1,780 1,483 3,738 3,225 5,221 LIABILITIES - amounts falling due within one year lunre8trlctod funds) Accruals of ulilily and other costs 11,152 10,084 11,152 10,084 ANALYSIS OF NET ASSETS BY FUND Total Funds 2024 Unrestricted Restricted Endowment Funds Funds Funds Investment Fixed Assets Current Assets Liabilities amounts falling due within one year 669,559 669.559 435.427 (11,152) 357.686 {11.152) 77,741 346,534 77,741 669.559 1,093,834 FUND DETAILS Fabric Fund Director of hAusi¢ EtteTbeek Capitsl Charity 9131 UNRESTRICTED FUNDS Balance al 1 January Receipts Payments Transfers Transfer from endowment income 297,962 2,500 3.047 32,326 100 13,0471 3,200 {16,8551 4,826 Balance al 31 December 300,462 3,200 20,297 100 Music in General Church Reserve TOTAL Balance al 1 January Receipts Payments Transfers Transfer from endowment income 300 10,522 122,732 1109.574) {1,505) 344,257 125,232 1129,4761 1.695 4,826 Balance al 31 December 300 22,175 346,534 13
Church of the Good Shepherd, Cambrldg• Notes to the Flnan¢ial Statements for the year ended 31 December 2024 Communty Living Room Charty Events MUS in Church Etterbeek Organ 91bl RESTRICTED FUNDS Balance al 1 January Receipts Payments Transfers Transfer from endobyTnenl income fund 625 8.051 16.1891 12.4871 66 70 390 1238} 851 1.839 11.8391 Balance Bt 31 December 66 222 851 City Council Giants West End works Children's Groups Memorial Garden Flowers Balance at 1 January Receipts Paymènts Transfers 250 741 1739) 4,643 20 1,225 Balance at 31 December 252 4.643 20 1.225 Hall wrfs Refurb Discretionary Fund Fund TOTAL Knitting Cornmunity Holiday Fund Chaplaincy Lunch Fund Balance at 1 January Receipts Payment5 Transfers Transfer from endowment income fund 1,156 243 12971 1.046 75,000 18.7951 2,815 12,828 3,826 90,015 {9171 118.9391 13,6741 18,1611 125 11251 Balanc8 at 30 September 59 1.102 67,251 2.050 77.741 91el ENDOWMENT FUNDS The endowment fund ar05e from the disposal of Iwo propèrtles In Hurrell Road and Walker Court in 2006. The temis of the funds allow for the inctsrne generated to be used for furthering the re1lOuS and other charitable work of the Church of England in the parish. #)clud#ig the repair and maintenance of the church building. Endowment Endowment Capital Income Total 2024 Total 2023 Balance at 1 January Receipts Movement in market value Transfer to Fabric Fund Gommunily Chaplain salary IT equipment for Communty Chaplain Transfer part of salary costs lo Comrnunity LIng Room Transfer part of salary eosls lo Council grants 654.768 654,788 599.685 18,226 17,975 14.791 55,103 14,8261 17,7191 117,8661 113,1591 15611 3,301 163 18,226 14.791 14,8261 117,8661 4,466 4,466 Balance al 31 December 669.559 669,559 654,768 14
Church of the Good Shepherd, Cambridge Appendix 1 for the year ended 31 December 2024 The following funds do not form part of the financial statements and are included here for information only. 2024 2023 Flower fund This fund is not a trustee account of the PCC Balance at 1 January Donations Transfer from main Church Flower Fund Payments for flowers Balance at 31 December 92 415 135 150 505 193 92 Trust Fund C99 held by the Diocese for Curate's Houses Balance at 1 January Interest received Balance at 31 December 7,269 6,950 285 319 7,554 7,269