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 De￿mber 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 re￿ived. 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
rep￿sent 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
w￿rfs
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 re1￿lOuS 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 L￿Ing 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