THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHESTERTON, THE GOOD SHEPHERD Otherwise known as Church of the Good Shepherd, Cambridge Charty registration number.. 1179032 Annual Report and Financial Statements for the year ended 31 December 2025 Contents . Page Trustees, Report Independent Examiner's Report Statement of Financial Activities Balance Sheet Notes to the Financial Statements Appendix 1 9-14
Church ofthe Good Shepherd, Cambridge Trustees, Report For the year ended 31 December 2025 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 activities for the year, we have considered the Charity Commission's guidance on public benefit and, in particular, the supplementary guidan 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 ServIS during the week and over the course of the year that our community find both beneficial and spiritually fulfilling. Ministry to those who cannot attend in person has continued via email, telephone calls and home communions. All are welcome to attend our regular Seices. At the APCM in 2025 there were 106 parishioners on the newly constructed church electoral roll. Our average weekly attendance was 79 adults and 9 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 services 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 15 baptisms. 2 weddings and ministered at 10 funerals in 2025. 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 space. The Church itself is also being hired regularly, including weekly choir rehearsals and 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 it, 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 fsnd help as well as company, and this continued throughout 2025. This initiative was supported by grants of £6,608 from Cambridge City Council, £5,000 from Cambscuisine and £1,000 each from Cadent and Cambridgeshire Acre plus generous donations from local people. Regular weekly attendance at the Community Living Room is 70-80, the almosphere 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 Ihe 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 Kettles Yard and Red Hen Project 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 DEC Myanmar Earthquake Appeal and Cambridge Churches Homeless Project, giving them £1.600 each. We also continued to support The Children's Society at a Christingle service, raising £444 in 2025. OurAugust charity coffee collections were even more generously supported this year and we gave donations ranging from £370 to £596 to five charities chosen by members of the congregation and hosted a Macmillan coffee morning. raising £419. see note 3 of the accounts for further details. Our parish magazine continued weekly online, keeping our parishioners and other interested parties connected and infomied 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 £122,877 (2024: £125,232), 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 £94,679). 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 £114,423 (2024: £129,476). This included £520 of unexpected but essential work on the drains and gutters. £2,235 for heating repairs, £240 on new electrical sockets, £703 on work in the church hall and £994 for lightning conductor repairs. The balance of £109,731 (2024.. £112,821) 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 £68.779 in 2025). 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 surplus on the unrestricted funds of £8,454 (2024 deficit £4,244). Included in unrestricted funds is the General Reserve, comprising the day-to-day receipts and payments, and there was a surplus on this fund totalling £14,492 (2024 £11,653). At 31 December 2025 the balan carried forward on unrestricted funds totslled £362,587 (2024: £346,534) 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 £6,212. Restricted funds are those given for specific purposes. Further donations were made to the Vicar's Discretionary Fund (£2,712) and grants and donations received for our Community Living Room Project {£15,343) and Holiday Lunch Fund (£900) to enable the church to help those in need in our community. We moved fOard with the Hall refurbishment project. spending a further £41,331 on architects, and consultancy fees and reiVed generous donations, totalling £4,486, to help finan the next phase of the project. Other small costs were met from restricted funds, where appropriate. At 31 December 2025 the balance carried forward on restricted funds totalled £42,619 (2024.. £77,741).
There was an overall deficit on all funds for the year ended 31 December 2025, before revaluation of the investments, of £19,069 (2024.. surplus £81,983), due to the timing of expenditure on the Hall refurbishment project out of donations received in prior years. Total church funds carried forward were £1,042,716 (2024: £1.093,8341 including the endowment capital which cannot be spent and is invested in COIF income units; these investments are revalued every year and at 31 December 2025 were valued at £637,510 (2024.. £669,559). 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 £36,667 which is on target" the PCC also has other unrestficted 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 Maintenan 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 five 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 Corresponden 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 2025 until the date this report was approved are: Ex officio members.. Rev'd Canon David Maher (chairman) Guido Barzini, representative on Deanery Synod John Phillips Associate Priest.. Rev'd Kristian Hewett (from 1 February 2025) Incumbent.. Churchwardens.. Curates.. Rev'd Kristian Hewett (until 31 January 2025) Rev'd David Tisdall Elected members." Ruth Banger (Secretary), representative on Deanery Synod Colin Bell (from 18 May 2025) Fiona Blows (until 18 May 2025) Margaret Bray (from 18 May 2025) Jacqueline Brewer (until 18 May 2025) Amy Buckley Anne Forbes Andrew Innes Rosalind Lund Hazel Maher (from 18 May 2025) Helen Susan Pain (until 18 May 2025) Eleonora Scognamiglio Co-opted members.. Jinty Keir (Treasurer) John Lamont Approved by the PCC on 17 May 2026 and signed on their behalf by.. Rev'd David Maher (PCC Chairman)
Independent Examlnerfs Report to the Trustees of the PCC of the Church of the Good Shepherd, Cambridge I report to the trustees on my examination of the financial statements of the PCC for the year ended 31 December 2025, which are set out on pages 7 to 14. Responsibilities and basis of report As trustees of the PCC, you are responsible for the preparation of the financial statements in accordan with the requirements of the Charities Act 2011 ('Ihe Act.). report in respect of my èxamination of the PCC'S financial statements carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145{5)(b) of the Act. Independent examinerfs statement I have completed my examination. I confinn that no material matters have come to my attention in connection with Ihe examination which gives m8 cause to lIeVe that, in any material respect.. the accounting records were not kept in accordan with section 130 of the Charities the financial statements did not accord with the accounting records.. or the financial statements did nol comply with the applicable requirements concerning the fom and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairf view which is not a matter considered as part of an independent examination. have no concerns and have come across no other matters in connection wrth the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached. Edward Westrip FCA 19 Vine Close Stapleford Cambridge CB22 5BZ 18 May 2026
Church of the Good Shepherd. Carnbridge Statement of Financial Activities for the year ended 31 December 2025 TOTAL ACTUAL Unrestricted Restricted End0ment FUNDS YEAR TO Funds Funds Funds 31112125 31112124 Note INCOMING RESOURCES Voluntary income Activities for generating funds Income from investments Church activities 21a) 21b) 2{c) 2{dl 94.679 380 16,349 11.469 25,362 2.996 120,041 3.376 35,067 11,469 180,289 2,078 35,599 15,507 18,718 TOTAL INCOMING RESOURCES 122,877 28.358 18,718 169.953 233,473 RESOURCES EXPENDED Cost of generating voluntary income Fund-raising costs Church activities 31a) 3(b) 31¢) 271 114,152 271 188,751 140 166,141 57,924 16.675 TOTAL RESOURCES EXPENDED 114,423 57.924 16,675 189.022 166,281 NET {OUTGOINGVINCOMING RESOURCES BEFORE OTHER RECOGNISED GAINS AND LOSSES 8.454 129,566 (19,069) 67,192 (Losses) l Gains on investment assets '. On revaluation (32,049) (32,049) 14,791 NET MOVEMENT IN FUNDS 8.454 129,566) {30,006) 151,118) 81,983 NET MOVEMENT BETWEEN FUNDS 7,599 15,5561 {2,043} BALANCES BROUGHT FORWARD AT 1 JANUARY 2025 346,534 77.741 669,559 1,093,834 1,011,851 BALANCES CARRIED FORWARD AT 31 DECEMBER 2025 362,587 42,619 637.510 1,042.716 1,093,834
Church of the Good Shepherd, Cambridge Balance Sheet as at 31 December 2025 31-Dec 2025 31-Dec 2024 Note FIXED ASSETS Investments 637.510 669,559 CURRENT ASSETS Debtors Short term deposits Cash at bank and in hand 4.388 3,225 361.358 391,358 47,126 40,844 412,872 435,427 LIABILITIES Creditors- amounts falling due wtthin one year 7,666 11,152 NET CURRENT ASSETS 405,206 424,275 TOTAL NET ASSETS 1,042,716 1,093,834 FUNDS Unrestricted Restricted Endowment 8, 9{a) 8, 9{b) 8, 9(c) 362,587 346,534 42,619 77,741 637.510 669,559 1,042,716 1,093,834 Approved by the Parochial Church Council on 17 May 2026 and signed on its behalf by . Rev'd D Maher (Chaimian) The notes on pages 9 to 14 fomi part of these accounts.
Church of the Good Shepherd, Cambridgè Notès to the Financial Statsments for the year ended 31 December 2025 1 ACCOUNTING POLICIES The PCC is a public benefrt entity within the meaning of FRS102. The financial statements have been prepared under the Charities Art 2011 and in accordan with the Church Accounting Regulations 2006 governing the individual accounts of PCCS, and with the Regulations true and fair view" provisions, together with FRS102 as the applicable accounting standards and the 2019 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 indude all transactions, assets and liabilities 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 informal gatherings of church members. There are no material uncertainties alx)ut the charity's ability to continue and, accordingly. these financial statements have been drawn up on a going concern basis. Funds Unrestricted funds are 9eneral funds which can be 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 specific object for which they were given. Any balance remaining unspent at the end of each year must be carried forward as a balan on that fund. Thè PCC does not usually invest separately for each fund. Where there is no separate investment, interest is apportioned to individual funds on an averagè balan basis. Endowment funds are funds, the capital of which must be maintained- only income arising from investment of the endowment may be used either as restricted or unrestricted funds depending upon thè purpose for which the endowment was established. Incoming resources Planned giving, collections and donations are recognised when received. 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 re1Vable, interest is accrued. All other income is recognised when it is receivable. All incoming resources are accounted 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 rt is incurred and is accounted for gross. Fixed assets Consecrated and benefice property is not included in the accounts in accordance with Section 10{2){al and Ic) of the Charities Act 2011. Movable church fumishings held by the Vicar and Church wardens on special trust for the PCC, and which require a faculty for disposal, are accounted as inalienable property unless consecrated. They are listed in the church's Inventory which can be inspected (at any reasonable timel. All capital expenditure incurred in the year on consecrated or beneficed buildings and individual items under £2,000 is written off. Capital expendrture in excess of this amount is depreciated over its useful economic lrfe. Investments Investments are valued at market value at 31 December.
Church of the Good Shopherd, Cambridge Notes to the Financial Ststements for the year ended 31 December 2025 INCOMING RESOURCES TOTAL ACTUAL Unrestricted Restncted Endowment FUNDS YEAR TO Funds Funds Fulld$ 31112125 31112124 2(al Voluntary in¢om• Planned giving Gift donations - tax recoverable Colleelions (open plate} Collections (specific charrtable) Legacies & large donations Grants Community Living Room - grants, donalw)ns Small grants & donations Donalionslincome for Chaplain Projects Donations to Vicarfs Discretionary Fund Donations to Flower Fund 64.825 17.879 10,594 64,825 17,879 10,594 63,990 17,043 6,683 4.486 677 15,343 1.280 420 2.712 4,486 677 15,343 2,661 420 2,712 77,500 741 8,051 2,212 243 3,826 1,381 94,679 25,362 120.041 180.289 21b) Aetlvltles for gongraling funds Fund raising - feles, fairs, jumble sales, Amazon Prime etc - after church ¢X)ffee 130 1,948 380 2,996 3.376 380 2,996 3,376 2,078 2(¢) Income from Investmonts Dividends and interest including tax recoverable 16.349 18.718 35,067 35,599 16.349 18,718 35.067 35,599 2(dl Income from church activities Church hall lettings Church letbngs Fees 7,307 3,070 1,092 7,307 3,070 1,092 9,083 5,340 1,084 11.469 15,507 TOTAL INCOMING RESOURCES 122,877 28,358 18.718 169,953 233,473 10
Church of the Good Shepherd. Cambridge Notes to the Financial Statements for the year ended 31 December 2025 RESOURCES EXPENDED TOTAL ACTUAL Unrestricted Restrtcted Endowment FUNDS YEAR TO Funds Funds Funds 31112125 31112124 Note 3{a) Cost of generatlon of voluntary Income Planned Giving Stationery 31bl Fund raising c08ts Coffee costs 271 271 271 271 140 140 3(cl Church actlvities Missionary and charitable giving - overseas 3ld} Missionary and charitable giving - home Ministry - Diocesan parish share Ministry - other ministry costs Church running and maintenance Church heating repairs Church fabrie repairs Church Hall fabric repairs Church Hall refurbishment project Capital Fund - ChallS, altsr linen etc Organist Church hall running costs Printing and stationery Parish development Community Chaplain expenses Music in church Children's Groups Discretionary fund Church flowers Holiday lunches Community Living Room Community Chaplain salary costs 1.600 1,600 68,779 1,592 19,626 2.235 1,503 954 596 2,196 762 3,925 66,334 2,328 21,003 2,875 13,780 200 8,795 31d} 68,779 1,592 19,626 2,235 1.503 954 41,331 41,331 4,480 7,684 3,138 372 500 4.480 7.684 3.138 372 1.190 433 700 547 392 835 4,830 10,738 3,331 690 433 696 547 392 750 9,645 297 238 965 917 85 768 6,189 17,866 166,141 16,675 16.675 16,675 188.751 114,152 57,924 TOTAL RESOURCES EXPENDED 114,423 57,924 16,675 189.022 166,281
Church of the Good Shepherd, Cambrldge Notes to the Financial Statements for the year ended 31 December 2025 31dl RESOURCES EXPENDED- details of ¢haritable giving TOTAL TOTAL Unrestricted ReStrted Endowment FUNDS FUNDS Funds Funds Funds 31112125 31112124 Missionary and charitable giving - overseas DEC Myanmar Eathquake Appeal DEC Gaza Appeal Barnabas Fund 1,600 1,600 596 762 762 1.600 596 2,196 Missionary and charitable giving- hom¢ Bone Cancer Research Trust Rowan The Children's Society Red Hen Project Camtrust Macmi118n Cancer Support MIND Centre 33 Jimmys Sunderland Community Soup Kitchen East Anglian Air Ambulance Wintercomfort Cambridge Churches Homeless Project 395 395 762 829 829 302 370 420 380 370 420 380 192 762 762 347 322 192 3,925 450 450 1.600 1,600 1,600 The charitable giving llected for specfic purposes, shown under restricted funds above, is paid directly to charities. At the end of the year. all monies had been remitted lo the charities concemed {nole 9lbl). STAFF COSTS AND RELATED PARTY TRANSACTIONS 2025 2024 Wages and salaries Social security costs Pension costs Total Community Chaplain salary costs per note 3{¢1 16.371 17,527 304 16,675 339 17,866 The PCC has omployed the part-time Community Chaplain since September 2018. FIXED ASSETS 2025 2024 Investments Market value al 1 January Annual revaluation 669,5S9 654,768 {32,049) 14,791 Market value at 31 December 637,510 669,559 Holdings al 31 December 2025 and 2024 comprise 18,535.01 COIF Income Units purchased from the sale of Hurrell Road and 14,459.13 COIF Income Units purchased from the sale of Walker Court. These represent investments for the endowment fund. 12
Church of the Good Shepherd. Cambridge Notes to the Financial Statements for the year ended 31 December 2025 2025 2024 DEBTORS {unrestri¢tgd funds) Grft Aid tax recoverable Other debtors 2.188 1.445 1.780 4,388 3,225 LIABILITIES - amounts falllng due withln one year (unrestricted funds) Accruals of utility and other costs 7.666 11,152 7,666 11,152 ANALYSIS OF NET ASSETS BY FUND Total Funds 2025 Unrestricted Restricted Endowment Funds Funds Funds Investment Fixed Assets Current Assets Liabilrties- amounts falling due within one year 637,510 637.510 412,872 17,6661 370,253 (7,6661 42,619 362,587 42,619 637,510 1.042.716 FUND DETAILS Fabri Fund Director of Music Etterbeek Capital Charity 9(al UNRESTRICTED FUNDS Balance al l January Income Expenditure Transfer from General Reserve Transfer heating costs Transfer from endovdTnent income 300,462 3,200 20,297 100 (3.2001 3.241 (4,6921 6,212 Balance at 31 December 300,462 3.241 21,817 100 Musrc in General Church Reserve TOTAL Balance at 1 January Income Expenditure Transfer lo Charity Fund charitable giving Transfer heating costs to Community Living Re•)1 Transfer from endowment income 300 22,175 122,877 (106,531) 13,241) 1,387 346,534 122,877 {114,423) 1,387 6,212 Balance at 31 December 300 36,667 362,587 13
Church of the Good Shepherd. Cambtldge Notes to the Flnanclal StstÈments for the yoar ended 31 Oecembor 2025 Comrnunity L¢ving RoL¥n Chaity Events Etterbeek Musr in Church Organ 91bl RESTRICTED FUNDS Balan 8t 1 January Income Expenditu Transfer heath.ng ujsts Transfer salary costs Transfer Irom Vicarts Discretionary FUTr 222 380 14331 851 15.343 19,6451 11.3871 14,1691 4.214 3,440 [3.4401 Balan at 31 Decemter 4.356 66 169 851 City Council Grants West End work$ Children's Gffjups Memorial Garden Flo*ers Balance at 1 January Income Expenditure Transfer heab.ng (sts Transfer salary costs Transfer from Vitsrfs Disrxelionary Fund 252 677 4,643 20 1,225 13921 Balan at 31 December 233 4,251 20 Hall Vica¢s Refurb Discr&tnary Fund Fund TOTAL Knrtts"ng Communty Holiday Fund chaalrY Lunth Fund Balance at 1 January Income Expendrture Transfer h8atlThJ LY)5ts Transfèr salary costs Transfer to Community Living Room 1.102 420 16901 87.251 4.486 141,3311 2.050 77,741 2.712 28,358 15471 157,9241 11,3871 14,1691 17501 14,2141 Balance at 31 Decernker 59 832 150 30,4C6 42.619 The Vicarf$ Discretionary Fund is used to help lo¢ peotye in need, indudlrq (xwering the d8fKit on the Community Living Room. 91cl ENDOWMENT FUNDS The endowfflent fun(1 arose Ircfft th8 disposal of properbes in Hurrell Road and Walker Court in 20C6. The t¢rm$ of the funds allow for the income generated lo be used forfurthering the religious and other charitable work of the Church of England in the partsh. induding the repair and Maintenan of the church building Endowrnont End(Yent Capital Incorne Total 2025 Total 2024 Balan¢e at 1 January Income Movement in market valu8 Cornrnunity Chaplain salary Transfer part of salary costs to Communrty LiviTrJ Rocyn Transfer to Fabiic Fund e69.559 669,559 654.768 18.718 18,226 132,0491 14.791 118.6761 117,8661 4,189 4.466 16,2121 14,8261 18.718 132,049) 116.6751 4,169 16.2121 88lanTr at 31 Deomber 637.510 637.510 669,559
Church of the Good Shepherd, Cambridge Appendix 1 for the year endod 31 December 2025 The following funds do not form part of the financial statements and a included here for information onty. 2025 2024 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 flOyrS Balance at 31 December 92 415 305 200 345 162 505 Trust Fund C99 held by the Diocese for Curate's Houses Balance at 1 January Interest received Balance at 31 December 7,554 7,269 342 285 7.896 7,554