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2025-12-31-accounts

CHESTER CATHEDRAL

THE CATHEDRAL CHURCH OF CHRIST AND THE BLESSED VIRGIN MARY IN CHESTER

ANNUAL REPORT OF THE CHAPTER AND ACCOUNTS

YEAR ENDED 31 DECEMBER 2025

Charity Number: 1203715

CHESTER CATHEDRAL

ANNUAL REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

CONTENTS Page
Annual Report of the Chapter 1-13
Independent Auditor’s Report 14 - 17
Statement of Financial Activities 18
Consolidated Balance sheet 19
Cathedral Balance sheet 20
Statement of Cash Flows 21 - 22
Notes to the Financial Statements 23 - 49

CHESTER CATHEDRAL

ANNUAL REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

The members of Chapter, (who are the Trustees of the charity of the purposes of the Charities Act) present their annual report together with the financial statements of The Cathedral Church of Christ and the Blessed Virgin Mary in the Diocese of Chester (known as Chester Cathedral) for the year ended 31 December 2025.

The report has been prepared in accordance with Part 8 of the Charities Act 2011. The financial statements have been prepared in accordance with the accounting policies set out on pages 23 to 26 of the attached financial statements and comply with the Charities Act 2011 and 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 United Kingdom and Republic of Ireland (FRS 102).

Annual Chairman’s Report 2025

DISCOVERY, ENCOUNTER, and FAITH, enriching the soul.

I approach my review of 2025 full of gratitude for the fantastic contribution that my colleagues have made at Chester Cathedral to make the good news of Jesus Christ more visible in the City of Chester, its wider diocese, and worldwide. It is a delight to be Dean and Chairman of a community and institution that is so full of hope and creativity.

This cathedral community summarizes its collective purpose with the words, “Discovery, encounter, and faith: enriching the soul”.

This is no trivial purpose to fulfil: curating a space which is open for all to freely enter and discover, whilst paying all the bills, and at the same time managing to keep the facilities in good order with the building in good repair, and ensuring that there is a good environment for prayer and worship on the same day as an evening concert.

Chester Cathedral was one of six that took part in an audit pilot by business advisers BDO. This review process is now being rolled out across other English Cathedrals by the Church Commissioners and we look forward to seeing how we compare against a larger number of peers. The audit so far has reviewed five cathedrals and has demonstrated that this Cathedral is performing well in comparison, being operationally stable on a free to enter basis with the current levels of activity in the building. The Cathedral is not, however, generating sufficient surplus to maintain the historic fabric in the long term. This remains a challenge that cannot be resolved simply by charging for entry because this would in turn reduce footfall, reduce missional impact, and reduce secondary spend in the successful and important Gift Shop and Refectory.

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CHESTER CATHEDRAL

ANNUAL REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

The Peace Doves, May 2025

West End Re-ordering

The financial performance of the Cathedral and its commercial subsidiary during the calendar year 2025 has returned a very small surplus, just 0.3% of turnover. This demonstrates that virtually every penny that is earned by and given to Chester Cathedral is reinvested in running and maintaining the charity. BDO found very little to criticise here and there are no simple solutions that are within the power of the Cathedral to increase income and improve care of the heritage, although this remains always the aspiration of the Leadership Team and Chapter.

One strategy that has been adopted by the Cathedral is to provide in-house training for heritage skills artisans whose additional capacity adds to the existing team. Contracting out a proportion of the Works Team’s time to contribute to maintenance across the historic city of Chester adds to a virtuous circle by improving the range of training opportunities, growing partnerships, and increasing income. Chester Cathedral undertakes its training in collaboration with the national Cathedrals Workshop Fellowship and we are hoping that this will form the basis of a regional heritage skills training centre of the northwest of England based here.

Maintenance of the fabric has been made harder by the removal of the Government’s Listed Places of Worship VAT reclaim scheme. This has resulted in an average additional VAT cost of £75k per year for repairs and restoration. It also adds a further cost for large projects such as the organ restoration and Project Discovery of between 10%-20%.

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CHESTER CATHEDRAL

ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2025

Two large projects, organ restoration and Project Discovery remain significant aspirations for the Chapter. Restoration of the Cathedral’s well regarded Grand Organ is well overdue after more than 55 years since the last rebuild. We have been greatly assisted by a large grant from the Julia Rausing Trust. Work is scheduled to be undertaken in 2027-2028 but before contracts can be signed, a shortfall of between £300k-£500k dependent on VAT calculations needs to be found.

30 St Werburgh Street was brought back into the Cathedral’s use under the working title of “Project Discovery” during the course of 2025, having previously been occupied by a high street bank, and is now being rebranded as part of Chester Cathedral. The project has been supported by a £¼m grant from the Heritage Fund which has funded some of the refurbishment, a new Volunteer/Staff Hub, and a range of activities in the building. We have also been generously supported through a number of private donations which has enabled the office staff to be relocated from 9 Abbey Square. A restructure of tenancies enabled by the vacation of 9 Abbey Square has increased estate income by £200k per year. All of this adds up to a significant improvement in the accommodation available for cathedral activities, significantly increased income, and a stronger visible presence in the City Centre.

In November the safeguarding audit team from INEQE visited Chester to collect the evidence they need in order to report on safeguarding practice in the Cathedral and the Diocese. INEQE have been commissioned by the Church of England to audit over a five-year rolling programme on every diocese and cathedral in England as well as the National Safeguarding Team. They collected evidence online from Chester Cathedral for several months prior to the week-long visit which included interviewing staff and volunteers. At the time of writing, the final INEQE report has not been received but we look forward to reading the audit team’s recommendations and working on them. The audit was a reassuring process that has emphasised for Cathedral and Diocese how important is the partnership working that we now conduct.

These are headlines that are detailed further in this report and Accounts. There have been many achievements through the course of the year that are the fruits of outstanding work and commitment from volunteers and staff who serve here. My thanks and appreciation for all their work is unbounded.

Very Revd Dr Tim Stratford Dean.

Anthony Lees-Smith, Canon Missioner, driving around “Making Tracks” (summer 2025)

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CHESTER CATHEDRAL

ANNUAL REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Chester Cathedral Strategic Plan

2025 was the first year of our revised five-year strategic plan that seeks to provide opportunity for Discovery, Encounter, and Faith to all who engage with the Cathedral.

Our strategic plan considers both the changing needs society has for its cathedrals and the need for financial sustainability and provides a blueprint for both improvements to our business as usual, and to the major projects that we will need to undertake. We recognise that we are reaching capacity within some of our existing income generating activities and must seek new income streams to support our work in the longerterm.

An executive group meet regularly to define this work in more detail, monitor progress, and support each other in delivery. Our objectives include:

Revitalise heritage and environment – We will use our assets to inspire everyone who engages with Chester Cathedral to think beyond the day to day and to make positive change. This may include the Cathedral’s built heritage, stories, music, green spaces, or the example set by caring for its assets and God’s creation in the best way possible.

Share the Story – Chester Cathedral is a leading attraction in the region, with many stories to tell: the history of the building, those who have lived, worked and worshipped within it, our Christan faith, our historic and modern-day collections. We will interpret and share these stories to encourage personal discovery and encounter; to enable learning for all; to empower us all as we seek to understand our shared pasts and present; and to inspire a new generation with the importance of our Cathedral.

Sustainably grow resources – The Cathedral is committed to making a positive social impact. Integral to this is a range of successful income generating activities as well as building capacity and skills within the team. We will ensure the highest ethical and environmental standards in all that we do.

Nurture a healthy culture in a safe setting – The values of Love, Grace, and Welcome are central to the culture of Chester Cathedral with safeguarding underpinning all that we do. We will embed these values to grow the Cathedral’s mission and its life as a flourishing community in a safe environment. We recognise the work and ministry of each member of its large and committed body of staff and volunteers.

Encourage spiritual encounter – We will enable all those who encounter the Cathedral to take the next step on their spiritual journey or in their discipleship. This may be through worship and music, teaching and learning, reflection, interpretation of the building, or interaction with the sacred space.

Cultivate partnerships with the diocese and community – Chester Cathedral is the Mother Church for the Dioceses of Chester and seat of the Bishop of Chester. We will share fellowship with the Bishop and provide a warm and supportive environment for diocesan and episcopal ministries. The Cathedral will embrace the diversity of parishes and communities when they gather here and play a significant role in connecting with the City and region.

Extend outward facing mission – Through a creative and imaginative programme for all, we will seek to inspire and inform in a way that is inclusive and accessible for children, young people and adults. Working closely with partners in the wider community, we offer a distinctive Christian voice in the public square to challenge injustice, bring transformation and strive for the common good.

All of our strategic work is underpinned by our Cathedral values of Love, Grace, and Welcome which is demonstrated through our commitment to inclusiveness, safety and wellbeing, and environmental sustainability. Further details of our current environmental sustainability work can be found on our website.

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CHESTER CATHEDRAL

ANNUAL REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Financial overview

2025 saw the Cathedral grow its income from donations, gifts and grants, and from its trading activities by 4.5%, helping to keep pace with the inflationary increases in expenditure. Overall income increased to just under £4.9m with expenditure at almost £4.85m.

All at the Cathedral work hard to achieve our strategic aims. This is an exciting time for the Cathedral as we find ways to grow our offer to new audiences and to maintain and develop our historic assets while still engaging effectively with our community.

During 2025 we moved into new premises adjacent to the Cathedral which have given us an essential and appropriate space for some of our administrative, community and commercial activities, taking some of the pressure off the Cathedral spaces, allowing them to be accessible for more of the time to cathedral visitors and those seeking quiet sanctuary.

We aim to create a living cathedral where the main cathedral buildings are used as efficiently as possible and so are bristling with activity and vitality almost all the time. This limited capacity does make it difficult to bring in the new additional income streams that we realise we need to increase if we are to maintain the site and to engage with our community in new ways.

The cost of keeping the Cathedral open to the public continues to rise and we are particularly aware of the increasing costs associated with compliance and with employment. Due to increases in rental income and events income we have once again managed to keep pace with these increases and achieve a balanced operating budget at the end of the year. The acquisition of 30 St Werburgh Street has been instrumental in this, allowing us to renegotiate the use of other buildings on our site and providing the additional space for meetings, conferences and community activity. We are grateful to those who have supported our development and use of this building, particularly the National Lottery Heritage Fund and are pleased to have been able to host a range of new activities, including a well-attended programme for World Aids Day. We look forward to further development of the site and the activities within it during 2026.

Our already well-established activities have demonstrated strong financial performance in 2025, with increases in retail, catering, tourism and events. Ticket sales for our light show in the early part of 2025 were less than hoped, although feedback received about the quality of the experience were positive and we have learned from this experience for future exhibitions.

Growing Stewardship Giving remains one of our bigger challenges. We have introduced new online and digital ways that regular gifts can be made, we are engaging with different audiences and welcoming more online members, all of whom may become donors in the future.

The graph below illustrates how our income streams have grown over the past five years, rising, even in comparison to pre-pandemic levels, to keep pace with increasing operational costs. However, the rate of growth is now slowing as we reach the limits of our current capacity. As these income streams begin to plateau, it becomes essential for us to identify and develop new sources of revenue to ensure future sustainability.

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CHESTER CATHEDRAL

ANNUAL REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

*Please note: 2019 has been included as a comparison of pre-pandemic figures. 2020 income has been removed as the effects of the COVID pandemic were so far from normal values to use as a comparison.

We have continued to repay capital on our borrowing, and no new loans were agreed. These repayments reduce the amount of cash available and limit our ability to save cash reserves to invest in more strategic improvements or new income generating activities, but we expect the impact of this to reduce over forthcoming years as the outstanding balance reduces and loans are paid off.

Cost control across the team has been excellent, with all cost areas seeking to obtain the best value from every item of expenditure. The trustees and leadership team have been pleased with financial performance, and the Cathedral is in a stable financial position to begin 2026.

Fundraising, partnerships and support

We are supported in our work by a huge number of individuals and organisations, both local and national. Details of just a few are outline below:

Cheshire West and Chester Council – The Cathedral works closely with CWaC, including participating regularly in working groups designed to deliver the Chester One City Plan to ensure that the work the Cathedral performs is delivered in a collaborative and complimentary way with other organisations in the city. We also support the city through a small annual contract, providing specialist stonemasonry services on the historic city walls.

Heritage Skills – The Cathedral is an active member of the Cathedrals’ Workshop Fellowship, who support the training and development of teams of skilled craftspeople. During the year three of our stonemasons passed their Foundation Certificate and one passed their Foundation Degree with the University of Gloucester through the CWF programme. Our Executive Director is the current Chair of the CWF board of trustees, and we were pleased to host their graduations in Chester.

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CHESTER CATHEDRAL

ANNUAL REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

We recognise the significant responsibility we have in making sure that essential skills are preserved and passed on to future generations of craftspeople, without whom we will be unable to maintain our nation’s rich built heritage.

To this end, we have commissioned research into regional heritage skills needs and brought together various stakeholders including local government organisations, education providers and regional businesses, to develop a plan to promote sector resilience and ensure these skills are available in the North-West now, and in forthcoming years.

Cathedrals Music Trust – We have been supported in our music outreach work by the Cathedrals Music Trust and Westminster Foundation. The appointment of our Head of Music Outreach has enabled the delivery of high quality music engagement with local schools and residents, including the introduction of a regular ‘Small Sounds’ programme for pre-school children.

We continue to work alongside Transforming Lives Together to address issues of poverty, loneliness and social inequality in our Diocese. Our Place of Welcome sessions take place each Monday, offering support and companionship to those who seek it.

National Lottery Heritage Fund – We are excited to have been awarded a grant of £250,000 by the National Lottery Heritage Fund during the year to fund a programme of work and activities designed to engage with new audiences and improve the support and development opportunities available for our amazing staff and volunteer teams.

Eaton estate - The Cathedral Works Department has continued to develop a positive and mutually beneficial relationship with our friends at the Eaton Estate, developing skills and supporting each other with projects. In 2025 members of the Cathedral masonry team spent time working on significant developments on the Estate and were delighted to welcome back their staff for the occasional team-building day out. The Cathedral and the Rural Estates team have continued to discuss new ways of mutually supportive working and planted the seeds for potential "joint apprentice" training to further maximise our combined resources.

Sustainability Partnerships - Over the past year, the Cathedral has continued to demonstrate its commitment to cutting carbon emissions and promoting biodiversity to support local wildlife. As one of the key projects in our strategic plan, we’ve focused on understanding how our day-to-day operations affect the environment and on finding practical ways to reduce that impact.

One major step forward has been the rollout of a detailed energy sub-metering programme. This will give us much better information about how we use energy across the site and help us measure the impact of any future energy-saving projects.

We’ve also worked with the Cheshire Wildlife Trust to commission a full Biodiversity Report for the Cathedral Estate. This will show us which actions we should prioritise and how best to put them into practice.

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CHESTER CATHEDRAL

ANNUAL REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Charitable purpose

The Cathedral opened its doors on all 365 days of 2025, welcoming almost 600,000 people through its doors, the highest year since COVID, and around a further 150,000 people viewed one of our services online. We hosted over a thousand acts of public worship, over 100 concerts and performances, and 94 school visits. In addition to these we hold weekly Places of Welcome sessions, a regular organ recital programme, family holiday activities, Music outreach sessions for children, and provide facilities for a range of other charities and community groups.

In addition to our commercial and organised programme of activities, we aim to provide a place that people can use for social gatherings, spiritual reflection, and for lifelong learning. Our café is open almost every day of the year and we are supported by a team of volunteer chaplains who are available for the pastoral care of our visitors.

We are responsible for an historically important site and our small team of skilled and trainee craftspeople supported an increasing programme of maintenance and improvement across the cathedral estate. Projects this year have included significant repair work to the exterior of the Refectory which was deteriorating and causing concern for the Mortlake tapestry located beneath the window. Other work has included grant funded improvements to our Nave lighting which had failed and to properly light the North Aisle mosaics. Work has continued to improve our inventory and cataloguing and the team have enabled increased public access to the library and our collections, supported by our team of dedicated library volunteers.

Safeguarding remains one of our most important areas of our work. Our Safeguarding Officer works closely with the Diocesan safeguarding team to continually improve our processes, communications and training, and were pleased to be part of the Diocesan-wide launch of the Speak out Stay Safe campaign during the year. We also took part in a scheduled safeguarding audit and expect to receive our audit report in early 2026 but were pleased with the initial verbal feedback received.

Reserves

It is our policy to hold sufficient cash reserves to cover the greater of: employment costs for a minimum of three months, other core fixed costs for a minimum of six months, and the maximum identified level of emergency costs (which is reviewed annually). For 2026 this figure remains £1,000,000. The majority of these reserves are held with CCLA’s Church of England Investment Fund which is usually available with 2-3 days notice.

At the year-end date the Cathedral’s unrestricted free reserves stood at £973,611.00. The Cathedral are comfortable that there are sufficient unapplied total returns held in readily accessible investments to cover the shortfall.

Risks

During 2025 we began a full review of our risk register with an external professional working on a voluntary basis. While the work is still underway, we hope that it will improve our understanding of the risks and mitigations associated with our activities.

Increasing costs remain a significant challenge that features strongly in our risk register, particularly as we rely heavily on voluntary giving in the form of gifts, grants and donations, which are more difficult to increase annually. The impact of changes in legislation have had financial consequences for us over recent years, including increasing the overall cost of employment, additional compliance requirements and changes in grant availability. Uncertainty over future legislative changes can make forecasting difficult.

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CHESTER CATHEDRAL

ANNUAL REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Our central location is a huge benefit but does bring with it a few risks that we must be considerate of. As the city centre changes, the cathedral must adapt to meet new needs. This may be in the form of changes to access, travel, use of spaces, and planning expectations. Our partnerships within the city are key, ensuring awareness of these changing needs and enabling us to adapt to meet them as we continue with our strategic aims.

The impact of national and world events are being monitored closely, particularly in relation to the effect on tourism and inflation.

Looking forward

The five-year strategic plan includes projects and partnerships designed to increase the Cathedral’s charitable mission while ensuring that we remain financially sustainable. More details of the strategic plan can be found on our website.

One of the key projects we are working on is called Project Discovery. This project includes the development and use of the newly acquired building, and its integration with the city, the wider site, and specifically with the main historic buildings. We hope it can provide an answer to the question of how to overcome the barriers that prevent visitors from accessing the Cathedral. We know that it can be difficult to find the current entrance to the Cathedral and that it can be an intimidating and imposing environment for those who have less experience of Church settings. We hope that this project will identify ways that we can overcome this.

The project also seeks to provide improved ways of engaging with our rich heritage. This includes the history of this important site as a place of Christian worship as well as the stories of those associated with it and the role they have played in the development of Chester.

Another project centres around our Share the Story objective and details improvements in the way we care for our assets and stories, the way we interpret them and display them in our exhibitions programme. Other work is focussed on the use of our wider estate, especially the properties on the West side of Abbey Square which requires improvement. We are investigating possible future uses of these properties and assessing different business cases.

Our projects all seek to fulfil our strategic objectives; generating both improved engagement and the increased financial performance that will be needed to ensure the Cathedral remains sustainable for future generations.

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CHESTER CATHEDRAL

ANNUAL REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Structure, governance and management

Chapter

The Chapter is name of our board of trustees. They meet every two months, joined by the senior executive team, and participate in training and sit on other governance committees as required.

Chapter members are recruited in line with the Church of England’s Safer Recruitment Policies, all take part in a formal induction programme, and are all invited to attend the induction training provided by the Association of English Cathedrals.

At the year-end the following were members of the Cathedral Chapter:

The Very Reverend Dr Tim Stratford, The Dean

The Reverend Canon Rosie Woodall, The Vice Dean and Canon Precentor

The Reverend Canon Dr Anthony Lees-Smith, Canon Missioner

Janet Carr, The Senior Non-executive member

Dr Mary Horbury, Non-executive member

Dr Anna Sung, Non-executive member

Ian Watmore, Non-executive member

Margaret Harrison, Non-executive member

Cathedral leadership team

The Cathedral Leadership Team are the key management team of the Cathedral, responsible for controlling, running and operating the cathedral on a day-to-day basis. This team includes the three Commissioners Canons, Executive Director, Communications Director, Safeguarding Officer, Head of Commercial Enterprise, and Head of Heritage and Fabric. The group is supported by the Executive Assistant.

Conflicts of interest

The Dean would like to declare that his spouse is the Education Officer of the Cathedral, and that he has asked to be removed from any decision related to this post.

Occasionally the adult children of the staff team, including the Cathedral leadership team, have been employed on a casual basis on the same terms and condition as other casual roles.

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CHESTER CATHEDRAL

ANNUAL REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

The College of Canons

The Dean, suffragon bishops, archdeacons and non-residentiary canons meet as the College of Canons. Their function is to further and support the spiritual, educational, evangelistic, social and ecumenical work of the Cathedral.

Community Rolls

The wider Cathedral community may apply to join one of the Community Rolls. The worshipping community roll is open to individuals who are baptised, aged 16 or over, and worship regularly at the Cathedral. Membership of the wider community roll is open to anyone who is a member of the cathedral community but not eligible to join the worshipping roll.

Finance and Investment Committee

In accordance with the constitution and statutes, the Finance and Investment Committee advises the Chapter in connection with its responsibilities in the field of financial and investment management and the management of property and assets belonging to the Cathedral. The committee meets every two months and is chaired by the Senior Non-executive member of Chapter.

Audit and Risk Committee

The Audit and Risk Committee meets at least three times each year with an independent Chair, Mr Annesley Wright.

Nominations and Development Committee

The Nominations and Development Committee oversees the recruitment and training of senior appointments and meets at least three times each year with and independent Chair, Professor Anna Sutton.

Ministry Committee

The Ministry Committee meets with Dr Mary Horbury as the Chair.

The Fabric Advisory Committee

Under the Care of Cathedrals Measure 1990, the Fabric Advisory Committee is responsible to the Cathedral’s Fabric Commission for England and considers applications from Chapter regarding proposed development of, and changes to, the Cathedral’s fabric. The committee meets quarterly with Canon Dr Frances Hulbert as the Chair.

Chester Cathedral Enterprises Limited

The commercial activities carried out within the Cathedral are governed by Chester Cathedral Enterprises Limited. The Board of Directors meets regularly throughout the year.

The Chester Cathedral Development Trust

The Development Trust was established to raise funds for the maintenance and development of the fabric of the Cathedral.

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CHESTER CATHEDRAL

ANNUAL REPORT AND ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

The Chester Cathedral Education Trust

The Education Trust was established to raise funds to support the educational work of the Cathedral.

The Chester Cathedral Music Trust

The Music Trust was established to support the musical activity of the Cathedral.

Statutory Post Holders and Senior Staff

Chief Operating Officer Carolyn Bruce Safeguarding Officer Sharon Scarlett Organist and Master of the Choristers Philip Rushforth Cathedral Architect Tony Barton, Donald Insall Associates Cathedral Archaeologist Simon Ward Estate Management Neil Tunks, DN Surveyors Limited Auditors HaysMac LLP Bankers NatWest Bank

Approved by the Chapter on 12 May 2026 and signed as authorised on their behalf by:

The Very Reverend Dr Tim Stratford – Dean of Chester

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CHESTER CATHEDRAL

STATEMENT OF CHAPTER’S RESPONSIBILITIES IN RELATION TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

The members of Chapter are responsible for preparing the annual report and accounts in accordance with applicable law and United Kingdom Generally Accepted Accounting Practices. Under the provisions of the Cathedrals Measure 2021 and Constitution of Chester Cathedral, Chapter is required to prepare accounts for each financial year, which give a true and fair view of the state of the Cathedrals affairs and of its financial activities during the year. In preparing those accounts, members of Chapter are required to:

Disclosure of information to the auditors

So far as each of the trustees is aware at the time that the report is approved:

Approved by the Chapter on 12 May 2026 and signed as authorised on their behalf by:

The Very Reverend Dr Tim Stratford – Dean of Chester

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CHESTER CATHEDRAL

INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF THE CATHEDRAL CHAPTER OF CHESTER

FOR THE YEAR ENDED 31 DECEMBER 2025

Opinion

We have audited the financial statements of Chester Cathedral for the year ended 31 December 2025 which comprise the Consolidated Statement of Financial Activities, the Consolidated and Cathedral Balance Sheet, the Consolidated Cash Flow statement, and the notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion, the financial statements:

Basis for opinion

We have been appointed as auditor under section 144 of the Charities Act 2011 and report in accordance with the Act and relevant regulations made or having effect thereunder. We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial statements section of our report. We are independent of the group in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the Chapter’s use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the cathedral’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the Chapter with respect to going concern are described in the relevant sections of this report.

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CHESTER CATHEDRAL

INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF THE CATHEDRAL CHAPTER OF CHESTER

FOR THE YEAR ENDED 31 DECEMBER 2025

Other information

The Chapter are responsible for the other information. The other information comprises the information included in the annual report, other than the financial statements and our auditor’s report thereon. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon.

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact. We have nothing to report in this regard.

Matters on which we are required to report by exception

We have nothing to report in respect of the following matters in relation to which the Charities (Accounts and Reports) Regulations 2008 require us to report to you if, in our opinion:

Responsibilities of the members of Chapter

As explained more fully in the Chapter Responsibilities statement set out on page 13, the Chapter is responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Chapter determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the Chapter is responsible for assessing the Cathedral’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Chapter either intends to liquidate the Cathedral or to cease operations, or have no realistic alternative but to do so.

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CHESTER CATHEDRAL

INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF THE CATHEDRAL CHAPTER OF CHESTER

FOR THE YEAR ENDED 31 DECEMBER 2025

Auditor’s responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Based on our understanding of the group and its circumstances, we identified that the principal risks of noncompliance with laws and regulations related to the requirements of the Charities Act 2011 and Cathedrals Measure 2021, and we considered the extent to which non-compliance might have a material effect on the financial statements. We also considered those laws and regulations that have a direct impact on the preparation of the financial statements such as income tax, payroll tax and sales tax.

We evaluated management’s incentives and opportunities for fraudulent manipulation of the financial statements (including the risk of override of controls) and determined that the principal risks were related to management bias in accounting estimates and to manual accounting journals. Audit procedures performed by the engagement team included:

Because of the inherent limitations of an audit, there is a risk that we will not detect all irregularities, including those leading to a material misstatement in the financial statements or non-compliance with regulation. This risk increases the more that compliance with a law or regulation is removed from the events and transactions reflected in the financial statements, as we will be less likely to become aware of instances of non-compliance. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation.

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council’s website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.

16

CHESTER CATHEDRAL

INDEPENDENT AUDITOR’S REPORT TO THE MEMBERS OF THE CATHEDRAL CHAPTER OF CHESTER

FOR THE YEAR ENDED 31 DECEMBER 2025

Use of our report

This report is made solely to the Chapter, as a body, in accordance with section 144 of the Charites Act 2011 and regulations made under section 154 of that Act. Our audit work has been undertaken so that we might state to the Chapter those matters we are required to state to them in an Auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Cathedral and the Cathedral Chapter as a body, for our audit work, for this report, or for the opinions we have formed.

HaysMac LLP Statutory Auditor

10 Queen Street Place London EC4R 1AG

Date: 21/05/2026

17

CHESTER CATHEDRAL

CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES (incorporating Income and Expenditure)

FOR THE YEAR ENDED 31 DECEMBER 2025

Note
Income and endowments from:
Donations, grants and legacies
2
Other trading activities
3
Investments
4
Other income
5
Total:

Expenditure on:
Raising funds
7
Ministry
8
Music
9
Cathedral and precincts upkeep
10
Education and outreach
11
Other expenditure
12
Total:

Net income before (losses)/gains
Net (losses)/gains on listed
investments
16
Unrealised pension gain
21
Net gains on investment property
15
Net income

Transfers between funds
Net Movement in funds


Funds brought forward

Funds carried forward
Unrestricted
2025
£
Restricted
2025
£
Endowed
2025
£
TOTAL
2025
£
TOTAL
2024
£
866,309
584,574
-
1,450,883
1,366,259
2,229,866
19,033
-
2,248,899
2,161,367
-
-
1,196,814
1,196,814
969,729
4,961
-
-
4,961
60,622
----------------
----------------
----------------
----------------
----------------
3,101,136
603,607
1,196,814
4,901,557
4,557,977
1,907,564
9,671
521,474
2,438,709
2,230,658
465,294
161,762
-
627,056
667,079
360,132
85,691
-
445,823
440,651
1,077,557
225,829
-
1,303,386
1,153,941
80,421
14,510
-
94,931
77,296
-
280
-
280
280
----------------
----------------
----------------
----------------
----------------
3,890,968
497,743
521,474
4,910,185
4,569,905
(789,832)
105,864
675,340
(8,628)
(11,928)
-
(9,043)
(38,523)
(47,566)
36,592
-
-
-
-
-
-
-
1,220,357
1,220,357
800,905
----------------
----------------
----------------
----------------
----------------
(789,832)
96,821
1,857,174
1,164,163
825,569
675,340
-
(675,340)
-
-
(114,492)
96,821
1,181,834
1,164,163
825,569
------------------
------------------
------------------
------------------
------------------
1,067,176
597,606
20,437,437
22,102,219
21,276,650
-------------------
------------------ --------------------- --------------------- ---------------------
952,684
694,427 21,619,271 23,266,382 22,102,219
============
===========
=============
=============
=============

The statement of financial activities includes all gains and losses recognised in the year. The net income of the Charity for the year was £1,202,000 (2024: £810,000). All activities relate to continuing operations

The accompanying notes form part of the financial statements.

18

CHESTER CATHEDRAL

CONSOLIDATED BALANCE SHEET

FOR THE YEAR ENDED 31 DECEMBER 2025

2025 2024
Notes £ £
Fixed assets
Tangible assets 14 2,251,947 1,522,958
Investment properties 15 20,060,642 19,588,142
Other investments 16 1,303,983 1,311,550
------------------ ------------------
Total fixed assets 23,616,572 22,422,650
============ ============
Current assets
Stocks 62,950 83,279
Debtors 17 457,795 259,383
Bank and cash 750,284 749,062
------------------ ------------------
Total current assets 1,271,029 1,091,724
============ ============
Creditors: amounts falling due within one year 18 (1,003,173) (687,246)
Net current assets 267,856 404,478
Total assets less current liabilities 23,884,428 22,827,128
Creditors: amounts falling due after one year 19 (618,046) (724,909)
------------------ ------------------
Total net assets 23,266,382 22,102,219
============ ============
The funds of the cathedral
Endowment funds 23 21,619,271 20,437,437
Restricted funds 22 694,427 597,606
Unrestricted funds 952,684 1,067,176
------------------ ------------------
Total net assets 23,266,382 22,102,219
============ ============

Approved by Chapter on 12 May 2026 and signed on their behalf by:

Dean & Member of Chapter

The accompanying notes form part of the financial statements

19

CHESTER CATHEDRAL

BALANCE SHEET

FOR THE YEAR ENDED 31 DECEMBER 2025

2025 2024
Notes £ £
Fixed assets
Tangible assets 14 2,196,150 1,464,244
Investment properties 15 20,060,642 19,588,142
Other investments 16 925,186 963,709
-------------------- --------------------
Total fixed assets 23,181,978 22,016,095
============ ============
Current assets
Stocks - -
Debtors 17 649,501 462,181
Bank and cash 358,937 455,258
-------------------- --------------------
Total current assets 1,008,438 917,439
============ ============
Creditors: amounts falling due within one year 18 (763,609) (602,748)
Net current assets/liabilities 244,829 314,691
Total assets less current liabilities 23,426,807 22,330,786
Creditors: amounts falling due after one year 19 (618,046) (724,909)
-------------------- --------------------
Total net assets 22,808,761 21,605,877
============ ============
The funds of the cathedral
Endowment funds 23 21,619,271 20,437,437
Restricted funds 22 236,806 101,264
Unrestricted funds 952,684 1,067,176
-------------------- --------------------
Total net assets 22,808,761 21,605,877
============ ============

Approved by Chapter on 12 May 2026 and signed on their behalf by:

Dean & Member of Chapter

The accompanying notes form part of the financial statements

20

CHESTER CATHEDRAL

CONSOLIDATED CASHFLOW STATEMENT

FOR THE YEAR ENDED 31 DECEMBER 2025

2025 2024
Total Total
£ £
Cash flows from operating activities (note A)
Net cash (used in) operating activities (1,023,337) (967,406)
Cash flows from investing activities
Purchase of tangible fixed assets (12,238) (28,114)
Purchase of investments (40,000) -
Investment income 1,196,814 969,729
-------------------- --------------------
Net cash provided by investing activities 121,239 (25,791)
============ ============
Movement of bank loans (120,017) (174,848)
-------------------- --------------------
Net cash (used in) financing activities (120,017) (174,848)
============ ============
Change in cash and cash equivalents in the year 1,222 (200,639)
Cash and cash equivalents at the beginning of the year 749,062 949,701
-------------------- --------------------
Cash and cash equivalents at the end of the year 750,284 749,062
============ ============
Note A
Reconciliation of net income to net cash outflow from 2025 2024
operating activities
Total Total
£ £
Net income as per the Statement of Financial Activities 1,164,163 825,569
Gains on investment property (1,220,357) (800,905)
Investment income (1,196,814) (969,729)
Losses/(gains) on investments 47,566 (36,592)
Depreciation charges 31,107 31,023
Decrease/(Increase) in stock 20,329 (21,300)
(Increase)/Decreases in debtors (198,412) 124,818
Increase/(Decrease) in creditors 329,081 (120,290)
-------------------- --------------------
Net cash (outflow) from operations (1,023,337) (967,406)
============ ===========

21

CHESTER CATHEDRAL

CONSOLIDATED CASHFLOW STATEMENT

FOR THE YEAR ENDED 31 DECEMBER 2025

Analysis of changes in net debt

1 January Cash flows Other non As at 31
2025 Cash December
changes 2025
£ £ £ £
Cash 749,062 1,222 - 750,284
Loans due in less than one year (176,815) 120,017 (106,863) (163,661)
Loans due in more than one year (724,909) - 106,863 (618,046)
------------------- ------------------ ------------------ -------------------
Total (152,662) 121,239 - (31,423)
=========== =========== =========== ===========

22

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

The principal accounting policies adopted in the preparation of the accounts are set out below.

1 Accounting policies

1.1 Accounting convention

The financial statements have been prepared under the historical cost convention, with items recognised at cost or transaction value except for the revaluation of investment properties and other investments. They have been prepared in accordance with:

The Cathedral constitutes a public benefit entity as defined by FRS102.

As permitted by section 408 of the Companies Act 2006 no separate Statement of Financial Activities is presented for the charity.

Total Returns Adoption

In July 2019, the Chapter of Chester Cathedral agreed to adopt a Total Return policy on investments. The Chapter used 1952 as the base house price. Applying the lower of CPI/RPI to this figure confirms the current base value as £5,850,000. Chapter agreed that funds equivalent to £11.4m should be moved from endowment property and £0.8m from endowment investments to unapplied total return and will decide annually how much of this fund, if any, can be transferred to the income and expenditure account. However, since the assets within the fund are principally held as property, the expectation is that any transfers will only be for major changes in the Cathedral's strategy or operations.

The value of the Permanent Endowment Fund will increase at the lower of the change in the CPI or RPI rate each year.

1.2 Going concern

The financial statements have been prepared on a going concern basis as the Chapter believe that no material uncertainties exist in connection with the Cathedral’s ability to operate for the foreseeable future. The Chapter has considered the level of funds held and the expected level of income for twelve months from authorising these financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the Members of Chapter in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Permanent Endowment funds are subject to specific conditions by donors that the capital must be maintained by the chapter.

23

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

1.4 Income

Income from collections and other donations is recognised when received by or on behalf of the Cathedral. Income from grants and legacies is recognised when notified in writing, any conditions related to the entitlement have been met and the amount can be measured reliably. Grant income includes a grant from the Church Commissioners to fund the stipend costs of The Dean and canons, the costs of which are shown in staff costs.

Income from investments is recognised when receivable. Investment income from common investment funds managed by CCLA Investment Managers Ltd is considered receivable when dividends are declared. Net gains and losses on investments are recognised when investments are sold and on revaluation.

1.5 Donated assets and services

Offers of gifts or books to the Cathedral Library are considered by the Canon for Worship and Spirituality and Vice Dean and the Cathedral Librarian. Books on the Cathedral itself or the Diocese and their respective histories, or books written by authors, past and present, associated either with the Cathedral or Diocese are especially welcomed. Offers of other kinds of gifts are considered by Chapter and where appropriate by the Cathedral's Fabric Advisory Committee (FAC).

The disposal of donated assets which are deemed to have outlived their usefulness is carefully considered by the FAC and where appropriate, proposals are submitted to the Cathedral's Fabric Commission for England (CFCE). No items are disposed of without the agreement of the FAC and decisions of the CFCE are always complied with.

In the case of such items once donated by individuals or families, surviving relatives are always informed when a decision is made in favour of disposal.

Where services are provided to the Chapter as a donation that would normally be purchased, the contribution is included in the financial statements at an estimate based on the value of the contribution to the Chapter.

1.6 Expenditure

Expenditure (including depreciation and pension costs and the costs of repairs, restoration and maintenance of the Cathedral) is accounted for on the accruals basis and is allocated under headings that aggregate all costs related to the category. Where costs cannot be directly attributed to particular headings, they have been allocated to activities on a basis consistent with the use of resources.

Support costs have been allocated on the assumption that they arise in proportion to direct expenditure of the charitable activity.

1.7 Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings Nil Fixtures and fittings 10% or 25% straight line IT equipment 25% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset and is recognised in net income/(expenditure) for the year.

24

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

1.7 Tangible fixed assets (continued)

No depreciation is provided on freehold property because Members of Chapter are of the opinion that the properties are maintained to such a high standard that any depreciation charged would be negligible.

1.8 Investment properties

Investment property is held at fair value. The valuation is considered annually and any gain or loss arising from revaluation is reflected in the Statement of Financial Activities.

1.9 Fixed asset investments

Fixed asset investments are initially measured at transaction price excluding transaction costs and are subsequently measured at fair value at each reporting date. Changes in fair value are recognised in net income/(expenditure) for the year. Transaction costs are expensed as incurred.

A subsidiary is an entity controlled by the Chapter. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.10 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.11 Stocks

All stock is recognised at the lower of cost and net realisable value.

1.12 Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition of opening of the deposit or similar account.

1.13 Liabilities

Provisions are recognised when the Cathedral has an obligation at the reporting dates as a result of a past event which it is probable will result in the transfer of economic benefits and the obligation can be estimated reliably.

Provisions are measured at the best estimate of the amounts required to settle the obligation.

1.14 Financial instruments

The Cathedral only holds basic financial instruments as defined in FRS102. The financial assets and financial liabilities of the Cathedral and their measurement bases are as follows:

1.15 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when Chapter is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

25

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

1.16 Leases

Rentals payable under operating leases, including any lease incentives received, are charged as an expense on a straight-line basis over the term of the relevant lease.

Unrestricted Restricted Endowment Total
Funds Funds Funds Funds
2025
£ £ £ £
2 Donations and legacies
Donations & Gifts 751,282 19,247 - 770,529
Legacies 3,751 - - 3,751
Grants
Church Commissioners 10,858 222,931 - 233,789
Other grants
- Education 12,491 2,500 - 14,991
- Worship 22,078 34,263 - 56,341
- Music 27,886 11,299 - 39,185
- Capital grants 37,963 294,334 - 332,297
------------------ ------------------ ------------------ ------------------
Total 866,309 584,574 - 1,450,883
=========== =========== =========== ===========
Total
Funds
2024
£ £ £ £
Donations and legacies
Donations & Gifts 641,100 162,407 - 803,507
Legacies 3,000 - - 3,000
Grants
Church Commissioners - 247,593 - 247,593
Other grants
- Education 14,282 700 - 14,982
- Worship 18,205 52,924 - 71,129
- Music 579 3,500 - 4,079
- Capital grants 112,814 109,155 - 221,969
------------------- ------------------- ------------------- -------------------
Total 789,980 576,279 - 1,366,259
============ ============ ============ ============

Capital Grants includes projects such as the new Pilgrim Porch, Abbey Gateway renovation and other funded maintenance work. The Church Commissioner Grants include grants towards Canon stipends.

“Donations and Gifts” includes worship service offerings, congregational income, and visitor donations.

Church commissioners’ income covers grants relating to stipends along with other items such as grants for energy costs.

26

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

Unrestricted Restricted Endowment Total
Funds Funds Funds Funds
2025
£ £ £ £
3 Other Trading Activities
Trading income 1,304,555 - - 1,304,555
Events 610,894 19,033 - 629,927
Visitor income 314,417 - - 314,417
-------------------- ------------------ ------------------ ------------------
Total 2,229,866 19,033 - 2,248,899
============ =========== =========== ============
Total
Funds
2024
£ £ £ £
Trading income 1,230,933 - - 1,230,933
Events 657,187 - - 657,187
Visitor income 273,247 - - 273,247
-------------------- ------------------ ------------------ ------------------
Total 2,161,367 - - 2,161,367
============ =========== =========== ============
Unrestricted Restricted Endowment Total
Funds Funds Funds Funds
£ £ £ 2025
£
4 Investment income
Income from investment - - 1,167,357 1,167,357
property
Income from other - - 29,457 29,457
investments
---------------- ----------------- ------------------ ------------------
Total - - 1,196,814 1,196,814
======= ======== ======== ========
Total
Funds
2024
£ £ £ £
Income from investment - 941,745 941,745
property
Income from other - - 27,984 27,984
investments
---------------- ----------------- ------------------ ------------------
Total - - 969,729 969,729
======= ======== ======== ========

27

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

Unrestricted Restricted Endowment Total
Funds Funds Funds Funds
2025
£ £ £ £
5 Other income
Insurance claims 4,961 - - 4,961
Other - - - -
---------------- ----------------- ------------------ ------------------
Total 4,961 - - 4,961
======= ======== ======== ========
Total
Funds
2024
£ £ £ £
Insurance claims 52,822 - - 52,822
Other 7,800 - - 7,800
---------------- ----------------- ------------------ ----------------
Total 60,622 - - 60,622
======= ======== ======== ========

28

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

6 Staff costs and employee information

2025 2024
Salaries and stipends and related costs £ £
Wages, salaries 1,998,777 1,494,603
Social security 219,748 129,043
Pension 197,456 132,168
--------------------- ---------------------
2,415,981 1,755,814
============= =============
The average monthly number of staff during the year was:
2025 2024
Number Number
Clergy - costs borne by the Church Commissioners 3 3
Full time employees 37 34
Part time employees 57 49
------------ ------------
97 86
======= =======

The average full time equivalent staff was 64 (2024: 62)

The above costs include the remuneration of the Dean and Residentiary Canons which is disclosed in the table below.

These costs are borne by the Church Commissions and an equal amount of income is recognised in the financial statements.

The number of staff with remuneration excluding employer pension contribution of £60,000 or above was:

2025 2024
Number Number
£60,001 to £70,000 1 2

Key management personnel comprise of the Executive Director, Safeguarding Officer, Head of Commercial Enterprise, Head of Heritage and Fabric and Communications Director. The total renumeration of the Senior Management Team £314,866 (2024: £316,815)

29

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

6 Staff costs and employee information (continued)

Included within staff costs are payments to the members of Chapter. The remuneration of and pension provision for clerical members of the Chapter, are paid in accordance with scales laid down annually by the Church Commissioners, Archbishops Council, and the Church of England Pensions Board. These payments are set out in the table below. No other members of Chapter are remunerated.

Stipend/ Apprentice Social Pension Total
salary -ship levy security contributions 2025
£ £ £ £ £
Dean (The Very Reverend Dr Tim 43,303 204 5,119 8,006 56,632
Stratford)
The Canon for Worship and 33,316 146 3,420 6,405 43,287
Spirituality (The Reverend Canon
Rosemary Woodall)
Canon Missioner (The Reverend 33,316 152 3,601 9,281 46,350
Canon Dr Anthony Lees-Smith)
----------------- -------------------- -------------------- -------------------- --------------------
109,935 502 12,140 23,692 146,269
========== ============ ============ ============ ============
Stipend/ Apprentice Social Pension Pension Total
salary -ship levy security contributions 2024
£ £ £ £ £
Dean (The Very Reverend Dr Tim 41,751 178 3,727 8,513 54,169
Stratford)
Vice Dean and Canon Missioner (The 2,456 12 234 615 3,317
Reverend Jane Brooke)
The Canon for Worship and 32,049 149 2,849 6,810 41,857
Spirituality (The Reverend Canon
Rosemary Woodall)
Canon Missioner (The Reverend 14,014 55 965 - 15,034
Canon Dr Anthony Lees-Smith)
----------------- -------------------- -------------------- -------------------- --------------------
90,270 394 7,775 15,938 114,377
========== ============ ============ ============ ============

30

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

Unrestricted Restricted Endowment Total
Funds Funds Funds Funds
2025
£ £ £ £
7 Raising funds
Fundraising and publicity - staff 415,308 - - 415,308
Trading costs - other trading activities 1,491,764 9,671 - 1,501,435
Investment management1 - - 464,312 464,312
Financing costs - - 57,162 57,162
Support Costs 492 - - 492
------------------- ------------------ ------------------ ------------------
Total 1,907,564 9,671 521,474 2,438,709
============ =========== =========== ============
Total
Funds
2024
£ £ £ £
Fundraising and publicity - staff 547,680 - - 547,680
Trading costs - other trading activities 1,208,921 30,544 - 1,239,466
Investment management1 - 12,240 356,843 369,083
Financing costs - - 74,289 74,289
Support Costs 140 - - 140
------------------- ------------------ ------------------ ------------------
Total 1,756,741 42,784 431,132 2,230,658
============ =========== =========== ============

Investment management includes grant funded refurbishment of investment properties.

1 This figure contains maintenance costs of the endowed estate including externally funded capital works.

31

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

Unrestricted Restricted Endowment Total
Funds Funds Funds Funds
2025
£ £ £ £
8 Ministry
Staff costs 202,009 - - 202,009
Clergy stipends and working expenses - 146,270 - 146,270
Clergy housing costs 7,783 - - 7,783
Clergy support costs 14,561 - - 14,561
Rates, utilities and water 21,435 - - 21,435
General expenses 36,739 - - 36,739
Support Costs 182,767 15,492 - 198,259
--------------- ------------------ -------------------- ------------------
Total 465,294 161,762 - 627,056
======= ======== ========= ========
Total
Funds
2024
£ £ £ £
Staff costs 210,410 - - 210,410
Clergy stipends and working expenses - 114,377 - 114,377
Clergy housing costs 46,420 - - 46,420
Clergy support costs 11,086 - - 11,086
Rates, utilities and water 16,006 - - 16,006
General expenses 59,756 - - 59,756
Support Costs 191,013 18,011 - 209,024
--------------- ------------------ -------------------- ------------------
Total 534,691 132,388 - 667,079
======= ======== ========= ========

32

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

Unrestricted Restricted Endowment Total
Funds Funds Funds Funds
2025
£ £ £ £
9 Music
Staff costs 198,276 34,486 - 232,762
Direct Music expenses 38,607 10,336 - 48,943
Recitalist fees 3,803 - - 3,803
Maintenance 22,857 - - 22,857
General expenses 5,256 - - 5,256
Support costs 91,333 40,869 - 132,202
--------------- ----------------- ----------------- -----------------
Total 360,132 85,691 - 445,823
======= ======== ======== ========
Total
Funds
2024
£ £ £ £
Staff costs 156,897 71,271 - 228,168
Direct Music expenses 20,829 29,969 - 50,798
Recitalist fees 4,805 - - 4,805
Maintenance 12,243 - - 12,243
General expenses 701 4,555 - 5,256
Support costs 127,370 12,011 - 139,381
--------------- ----------------- ----------------- -----------------
Total 322,845 117,806 - 440,651
======= ======== ======== ========

33

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

Unrestricted Restricted Endowment Total
Funds Funds Funds Funds
2025
£ £ £ £
10 Cathedral and precincts upkeep
Staff costs 442,476 58,500 - 500,976
Refuse & recycling 13,898 - - 13,898
Insurance 92,351 - - 92,351
Rates, utilities and water 152,657 - - 152,657
Maintenance and interior 54,438 153,644 - 208,082
upkeep
Irrecoverable VAT 60,613 - - 60,613
General expenses 99,693 - - 99,693
Support costs 161,431 13,685 - 175,116
------------------- ---------------- ----------------- ------------------
Total 1,077,557 225,829 - 1,303,386
========= ======= ======== ========
Total
Funds
2024
£ £ £ £
Staff costs 155,004 176,963 - 331,967
Refuse & recycling 12,704 - - 12,704
Insurance 88,486 - - 88,486
Rates, utilities and water 106,131 - - 106,131
Maintenance and interior 176,512 139,346 - 315,858
upkeep
Irrecoverable VAT 37,997 - - 37,997
General expenses 76,174 - - 76,174
Support costs 168,714 15,910 - 184,624
------------------- ---------------- ----------------- ------------------
Total 821,722 332,219 - 1,153,941
========= ======= ======== ========

34

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

Unrestricted Restricted Endowment Total
Funds Funds Funds Funds
2025
£ £ £ £
11 Education and outreach
Staff costs 54,170 - - 54,170
General expenses 8,333 - - 8,333
Support costs 17,918 14,510 - 32,428
----------------- ----------------- ----------------- ------------------
Total 80,421 14,510 - 94,931
======== ======== ======== ========
Total
Funds
2024
£ £ £ £
Staff costs 51,567 - - 51,567
General expenses 5,237 - - 5,237
Support costs 18,726 1,766 - 20,492
----------------- ----------------- ----------------- ------------------
Total 75,530 1,766 - 77,296
======== ======== ======== ========
Unrestricted Restricted Endowment Total
Funds Funds Funds Funds
2025
£ £ £ £
12 Other expenditure
Other - 280 - 280
------------------ ----------------- ------------------ ----------------
Total - 280 - 280
======== ======== ======== =======
Total
Funds
2024
£ £ £ £
Other - 280 - 280
------------------ ----------------- ------------------ ----------------
Total - 280 - 280
======== ======== ======== =======

35

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

13 Analysis of support costs including 2025 2024
governance £ £
Support Costs
Staff costs 358,707 327,079
Depreciation 10,417 10,417
Telephone 6,288 7,789
Postage and stationery 5,100 4,039
Office equipment 7,773 6,720
Legal and professional 5,551 21,617
Bank charges 7,380 8,303
IT & IT projects 44,862 96,434
General expenses 36,402 21,757
Governance costs
Audit fees 28,003 23,213
Chapter Expenses 14,531 26,153
----------------- -----------------
525,014 553,521
======== ========
Allocated as follows: £ £
Ministry 198,259 209,024
Music 132,202 139,381
Cathedral and precincts upkeep 175,116 184,624
Education and Outreach 19,437 20,492
----------------- ---------------
525,014 553,521
======== =======

36

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

14 Tangible Fixed Assets Group

Freehold
land & Plant and Fixtures & IT
Buildings equipment Fittings Equipment Total
Cost of Valuation
At 1 January 2025 1,415,143 244,838 338,473 2,961 2,001,415
Additions - 12,238 - - 12,238
Transfer from
investment property
747,858 - - - 747,858
------------------ ------------------ ------------------ ------------------ ------------------
At 31 December 2025 2,163,001 257,076 338,473 2,961 2,761,511
========= ========= ========= ======== =========
Depreciation
At 1 January 2025 - 171,245 304,251 2,961 478,457
Charge - 15,156 15,951 - 31,107
------------------ ------------------ ------------------ ------------------ ------------------
At 31 December 2025 - 186,401 320,202 2,961 509,564
======== ======== ======== ======== ========
Net Book Value at 2,163,001 70,675 18,271 - 2,251,947
31 December
2025
Net Book Value at 1,415,143 73,593 34,222 - 1,522,958
31 December
2024

37

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

14 Tangible Fixed Assets
Cathedral Only
Freehold Fixtures & IT Total
land & Fittings Equipment
Buildings
Cost of Valuation
At 1 January 2025 1,415,143 353,352 2,961 1,771,456
Transfer from
investment property
747,857 - - 747,857
------------------ ------------------ ----------------- ------------------
At 31 December 2025 2,163,000 353,352 2,961 2,519,313
========= ========= ======== ========
Depreciation
At 1 January 2025 - 304,251 2,961 307,212
Charge - 15,951 - 15,951
------------------ ------------------ ------------------ ------------------
At 31 December 2025 - 320,202 2,961 323,163
======== ========= ========= =========
Net Book Value at 2,163,000 33,150 - 2,196,150
31 December 2025
Net Book Value at 1,415,143 49,101 - 1,464,244
31 December 2024

38

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

15 Investment Property Group and Cathedral

Fair value

Fair value £ At 1 January 2025 19,588,142 Transfers to fixed assets (747,857) Revaluation 1,220,357 -------------------- At 31 December 2025 20,060,642

Investment properties are held at fair value which is assessed annually by the Chapter. A revaluation exercise was undertaken as at 31st December 2025, following a full property revaluation, by our Managing Agent, Neil Tunks of DN Surveyors Ltd, on the basis of open market and an increase in the valuation has been reflected in the financial statements as shown above. The historic cost of the properties is not known.

16 Investments

Group
Listed Other
Investments investments Total
Cost or valuation £ £ £
At 1 January 2025 1,311,550 - 1,311,550
Additions 40,000 - 40,000
Revaluation (47,567) - (47,567)
------------------ ------------------ ------------------
At 31 December 2025 1,303,983 - 1,303,983
========= ========= =========
Cathedral only
Listed Other
investments investments Total
Cost or valuation £ £ £
At 1 January 2025 963,609 100 963,709
Revaluation (38,523) - (38,523)
------------------ ------------------ ------------------
At 31 December 2025 925,086 100 925,186
========= ========= =========

39

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

17 Debtors: amount falling due 2025 2024
within one year £ £
Group
Trade debtors 403,577 241,713
Chester Cathedral Enterprises Ltd - -
Prepayments and accrued income 33,986 17,670
Other Debtor (VAT) 20,232 -
------------------ -----------------
457,795 259,383
=========== ===========
Cathedral only
Trade debtors 332,048 186,494
Chester Cathedral Enterprises Ltd 236,235 258,014
Prepayments and accrued income 33,986 17,673
Other Debtor (VAT) 20,232 -
------------------ -----------------
649,501 462,181
=========== ===========

40

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

18 Creditors: amounts falling due within 2025 2024
one year
Group £ £
Banks loans 163,661 176,815
Trade creditors 144,648 126,721
Other taxation and social security 48,777 100,040
Accruals and deferred income 449,034 236,834
Other creditors 197,053 46,836
------------------- -------------------
1,003,173 687,246
========= ========
Deferred income
Opening position 173,490 229,131
Resources deferred during the year 373,238 173,490
Amounts released from prior periods (173,490) (229,131)
------------------- -------------------
373,238 173,490
========= =========
Resources deferred during the year
373,238
173,490
Amounts released from prior periods
(173,490)
(229,131)
-------------------
-------------------
373,238
173,490
=========
=========
Resources deferred during the year
373,238
173,490
Amounts released from prior periods
(173,490)
(229,131)
-------------------
-------------------
373,238
173,490
=========
=========
Resources deferred during the year
373,238
173,490
Amounts released from prior periods
(173,490)
(229,131)
-------------------
-------------------
373,238
173,490
=========
=========
Deferred income relates to monies received in rental income received in advance for the following
financial year.
Creditors: amounts falling due 2025 2024
within one year
Cathedral only £ £
Banks loans 163,661 176,815
Trade creditors 90,067 98,903
Other taxation and social security 48,777 51,084
Accruals and deferred income 449,034 229,110
Pension deficit - -
Other creditors 12,070 46,836
------------------- -------------------
763,609 602,748
========= =========

41

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

18 Creditors: amounts falling due within one year (continued)

Cathedral only

Deferred income

Deferred income
2025 2024
£ £
Opening position 173,490 229,131
Resources deferred during the year 373,238 173,490
Amounts released from prior periods (173,490) (229,131)
------------------- -------------------
373,238 173,490

Deferred income relates to monies received in rental income received in advance for the following financial year.

19 Creditors: amounts falling due after one 2025 2024
year £ £
Group and Cathedral only
Bank loans 618,046 724,909
Pension deficit - -
------------------ ------------------
618,046 724,909
========= =========
20
Bank loans and overdraft
2025 2024
Group £ £
Payable within one year 163,661 176,815
Payable after one year 618,046 724,909
------------------ ------------------
781,707 901,724
========= =========
Cathedral only
Payable within one year 163,661 176,815
Payable after one year 618,046 724,909
------------------ ------------------
781,707 901,724
========== ========

42

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

20 Bank loans and overdraft (continued)

Included in loans figures are four loans

21 Pension commitments

Chester Cathedral (DBS) participates in the Defined Benefits Scheme section of CWPF for lay staff. The Scheme is administered by the Church of England Pensions Board, which holds the assets of the scheme separately from those of the Employer and the other participating employers.

CWPF has two sections:

1. Defined Benefits Scheme

  1. Pension Builder Scheme, which has two subsections;

  2. a. deferred annuity section known as Pension Builder Classic, and,

  3. b. cash balance section known as Pension Builder 2014.

Defined Benefits Scheme

The Defined Benefits Scheme (“DBS”) section of the Church Workers Pension Fund provides benefits for lay staff based on final pensionable salaries.

For funding purposes, DBS is divided into sub-pools in respect of each participating employer as well as a further sub-pool, known as the Life Risk Pool. The Life Risk Pool exists to share certain risks between employers, including those relating to mortality and post-retirement investment returns.

The division of the DBS into sub-pools is notional and is for the purpose of calculating ongoing contributions. They do not alter the fact that the assets of the DBS are held as a single trust fund out of which all the benefits are to be provided. From time to time, a notional premium is transferred from employers’ sub-pools to the Life Risk Pool and all pensions and death benefits are paid from the Life Risk Pool.

The scheme is a multi-employer scheme as described in Section 28 of FRS 102. It is not possible to attribute DBS assets and liabilities to specific employers, since each employer, through the Life Risk Section, is exposed to actuarial risks associated with the current and former employees of other entities participating in DBS. This means that contributions are accounted for as if DBS were a defined contribution scheme. Payments made to the scheme in year were £Nil (2024: £Nil) which includes contributions in respect of deficits arising in earlier years and administrative costs. The SoFA credit or charge arising from past deficits is shown in the table below.

If, following an actuarial valuation of the Life Risk Pool, there is a surplus or deficit in the pool, further transfers may be made from the Life Risk Pool to the employers’ sub-pools, or vice versa. The amounts to be transferred (and their allocation between the sub-pools) will be settled by the Church of England Pensions Board on the advice of the Actuary.

43

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

21 Pension commitments (Continued)

A valuation of the DBS scheme is carried out once every three years. The most recent valuation as at December 2025 showed the scheme was in an overall surplus and thus no payments into the scheme will be made going forwards while this remains the case.

Section 28.11A of FRS 102 requires agreed deficit recovery payments to be recognised as a liability. The movement in the provision is set out below:

2025 2024
£ £
Balance sheet liability at 1 January - -
Unrealised gain on pension assets - -
Remaining change to the balance sheet liability* - -
(recognised in SoFA)
Interest costs - -
Deficit contribution paid - -
----------------- ------------------
-
Balance sheet liability at 31 - -
December
======== =========

The legal structure of the scheme is such that if another employer fails, the employer could become responsible for paying a share of that employer’s pension liabilities.

44

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

22 Restricted funds Cathedral only and group

B/f Income Expenditure Transfers/Gains C/f
Bellringers Fund 3,377 1,115 - - 4,492
Grand Organ Fund 50,432 - (4,199) - 46,233
Education from Mission 7,352 1,761 (149) - 8,964
Church Commissioners Grants - 146,269 (146,269) - -
Cathedral Music Grant - 8,955 (2,985) - 5,970
Scientists in Congregation 5,020 - (5,020) - -
All Churches - 15,803 (15,803) - -
Other restricted grants 35,084 446,109 (310,047) - 171,146
------------------- ------------------ ------------------ ------------------ -------------------
Total: Cathedral only 101,265 620,012 (484,472) - 236,805
Subsidiary charities 496,341 (16,405) (13,271) (9,043) 457,622
------------------- ------------------ ------------------ ------------------ -------------------
Total group 597,606 603,607 (497,743) (9,043) 694,427
========= ======== ======== ========= =========

Prior year comparative - Cathedral only and group

B/f Income Expenditure Transfers/Gains C/f
Bellringers Fund 17,525 300 (14,448) - 3,377
Grand Organ Fund 46,532 3,900 - - 50,432
Education from Mission 7,816 - (464) - 7,352
Church Commissioners Grants 14,326 180,262 (194,588) - -
Cathedral Music Grant 25,000 - (25,000) - -
Scientists in Congregation 5,832 - (812) - 5,020
All Churches 7,770 19,543 (18,813) (8,500) -
Other restricted grants 27,373 359,810 (360,599) 8,500 35,084
------------------- ------------------ ------------------ ------------------ -------------------
Total: Cathedral Only 152,174 563,815 (614,724) - 101,265
Subsidiary charities 481,266 12,464 (12,519) 15,130 496,341
------------------- ------------------ ------------------ ------------------ -------------------
Total group 633,440 576,279 (627,243) 15,130 597,606
========= ======== ======== ========= =========

45

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

23 Endowment fund

At 1 January 2025
Gift component
Unapplied total return
Movement in reporting period
Investment return - net income
Investment return - net gains
Less investment management costs
Less: financing costs
CPI increase
Unapplied total return allocated to income
Net movement in the period
At 31 December 2025
Gift component
Unapplied total return
Clergy-Use
property
Trust for
investment
Unapplied
total
return
Total
endowment
1,415,143
2,855,655
-
4,270,798
-
-
16,166,639
16,166,639
1,415,143
2,855,655
16,166,639
20,437,437
-
-
1,196,814
1,196,814
-
-
1,181,834
1,181,834
-
-
(464,312)
(464,312)
-
-
(57,162)
(57,162)
-
94,767
(94,767)
-
-
94,767
1,762,407
1,857,174
-
-
(675,340)
(675,340)
-
94,767
1,087,067
1,181,834
1,415,143
2,950,422
-
4,365,565
-
-
17,253,706
17,253,706
1,415,143
2,950,422
17,253,706
21,619,271

46

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

24 Analysis of net asset between funds - Group

Unrestricted Restricted Endowment
funds funds funds Total
2025 2025 2025 2025
£ £ £ £
Tangible fixed assets 88,947 - 2,163,000 2,251,947
Investment property - - 20,060,642 20,060,642
Investments - 378,797 925,186 1,303,983
Net current assets 863,737 315,630 (911,511) 267,856
Long term liabilities - - (618,046) (618,046)
-------------------- -------------------- -------------------- --------------------
952,684 694,427 21,619,271 23,266,382
========= ======== ========== =========
Unrestricted Restricted Endowment
funds funds funds Total
2024 2024 2024 2024
£ £ £ £
Tangible fixed assets 107,814 - 1,415,143 1,522,957
Investment property - - 19,588,142 19,588,142
Investments - 347,841 963,709 1,311,550
Net current assets 959,362 249,765 (804,648) 404,479
Long term liabilities - - (724,909) (724,909)
-------------------- -------------------- -------------------- --------------------
1,067,176 597,606 20,437,437 22,102,219
========= ========= ========= =========

47

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

24 Analysis of net asset between funds – Cathedral Only

Unrestricted Restricted Endowment
funds funds funds Total
2025 2025 2025 2025
£ £ £ £
Tangible fixed assets 33,150 - 2,163,000 2,196,150
Investment property - - 20,060,642 20,060,642
Investments - - 925,186 925,186
Net current assets 919,534 236,806 (911,511) 244,829
Long term liabilities - - (618,046) (618,046)
-------------------- -------------------- -------------------- --------------------
952,684 236,806 21,619,271 22,808,761
========== ========= ========= =========
Unrestricted Restricted Endowment
funds funds funds Total
2024 2024 2024 2024
£ £ £ £
Tangible fixed assets 49,101 - 1,415,143 1,464,244
Investment property - - 19,588,142 19,588,142
Investments - - 963,709 963,709
Net current assets 1,018,075 101,264 (804,648) 314,691
Long term liabilities - - (724,909) (724,909)
-------------------- -------------------- -------------------- --------------------
1,067,176 101,264 20,437,437 21,605,877
========= ========= ========= =========

48

CHESTER CATHEDRAL

NOTES TO THE FINANCIAL STATEMENTS (continued)

FOR THE YEAR ENDED 31 DECEMBER 2025

25. Subsidiary company

The Cathedral owns 100% of the share capital of Chester Cathedral Enterprises Limited, a company registered in England (registered company number 01382905).

The Cathedral controls three charitable trusts which are wholly for the benefit of the Cathedral: The Chester Cathedral Education Trust (registered charity number 1147915), The Chester Cathedral Development Trust (registered charity number 257123) and the Chester Cathedral Music Trust (registered charity number 115457).

The results of Chester Cathedral Enterprises Limited for the year ended 31 December 2025, were as follows:

2025 2024
£ £
Income 2,191,261 1,230,933
Expenditure (1,455,752) (973,121)
Profit for the Year 735,509 257,812
Total assets 55,797 58,714
Total liabilities (55,697) (58,614)
Net funds at the end of the year 100 100

26. Related party transactions

Three members of Chapter receive stipends within the Church of England structure. Details are provided in note 6.

The Dean’s spouse is employed as an Educational Officer within the Cathedral.

49