The Charity for the Emolument of the Chaplain of St Edward, King & Martyr, Cambridge
Annual Report to the Charity Commission
2024-2025
The Trustees for the year were:
Representing Trinity Hall:
Revd Dr Stephen Plant (Chair); Miss Alison Hennegan (Clerk); Dr Robert Asher.
For St Edward’s:
Dr Paul Anderson (Church Warden); Mrs Heather Rix (resigned June 2024); Dr Peter Elliot; Ms. Josey Wright (from December 2024)
The object of the Charity is the provision or augmentation of the emolument of the Chaplain of St Edward’s Church or the defraying of expenses incurred by or on behalf of the said Chaplain in the performance of the duties of his/her office and in otherwise contributing to the maintenance of public worship.
The Trustees declare that there is no conflict of interests between themselves as individuals and their role as Trustees.
During the year the Trust paid a stipend to the Vicar-Chaplain, the Revd. Dr. Mark Scarlata and to the Assistant to the Vicar Chaplain, the Revd. Dr. Matthias Grebe, proportionate to the time worked.
The Trust’s funds, which are held in Trinity Hall Investment Funds, at 30/06/2025 total £2,359,517; all expenditure paid by the trust derive from the income yielded by these funds. We continue to match the stipend we award clergy to the Lichfield Pay Scale of the Church of England.
In addition to the remuneration paid to the clergy at St Edward’s, the Trustees used funds to pay ecclesiastical insurance to insure the clergy against indemnity.
Trustees were asked, during the year, to consider paying the cost of architects’ plans for accessible toilets for the Church. After lengthy consideration, we agreed to do so on the basis that we interpreted the charitable purposes of the Trust, which includes the rubric
‘maintenance of public worship’, to provide in principle for making worship accessible. Trustees were clear, however, that while this sets a precedent, it is one that remains restrained by our primary commitment to maintaining an endowment fund at a sufficient level to continue to pay the cost of clergy stipends and allowances.
On behalf of the Trustees,
24/04/2026
Revd. Dr. Stephen Plant, Chairman of the Trust Dean & Runcie Fellow Trinity Hall Cambridge CB1 2DW sjp27@cam.ac.uk
St Edward's Trust Fund Trading Statement as at 30 June 2025
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£ £
Chaplain's Stipend Balance brought forward 109,811
Rev'd Dr M W Scarlata
Stipend 24/25 9,260
Employers' NI 24/25 713
Housing Allowance 24/25 3,744
Pension 24/25 3,024
16,741
Net income on
invested funds 54,130
Rev'd Dr M Grebe
Stipend 24/25 9,260
Housing Allowance 24/25 3,744
Pension 24/25 3,024
Employers' NI 24/25 713 16,741
Fee administration services provided
to St Edward,King and Martyr Church reimbursed by Trust
2024/25 3,562
Ecclesiastical Insurance Group 966
1,872
Transfer to invested funds 124,060
Balance carried forward
163,941 163,941
Value of funds held in Trinity Hall Investment Fund
As at 30 June 2025:- £ 2,359,517 As at 30 June 2024:- £ 2,252,826
Income 25/26 Est £ 60,297.00
Certified by the Bursar, Mr T Harvey- Samuel
Signed……………………………… Date…………………………………
----- End of picture text -----
| Account Code | AccountingPeriod | Base Amount | Transaction Date Transaction Reference |
Description | Sub Code Analysis Code | Name |
|---|---|---|---|---|---|---|
| 1462 | 2025/001 | 68.56 | 7/31/2024 JUL 24 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/002 | 68.56 | 8/31/2024 AUG 24 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/003 | 68.56 | 9/30/2024 SEP 24 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/004 | 68.56 | 10/31/2024 OCT 24 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/005 | 68.56 | 11/30/2024 NOV 24 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/006 | 68.56 | 12/31/2024 DEC 24 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/007 | 68.56 | 1/31/2025 JAN 25 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/008 | 68.56 | 2/28/2025 FEB 25 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/009 | 68.56 | 3/31/2025 MAR 25 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/010 | 183.72 | 4/30/2025 APR 25 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/011 | 430.62 | 5/31/2025 MAY 25 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/012 | 194.08 | 6/30/2025 JUN 25 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/001 | 252.02 | 7/25/2024 Lloyds Cash Bk-Jul-24 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/001 | 252.02 | 7/25/2024 Lloyds Cash Bk-Jul-24 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/002 | 252.02 | 8/27/2024 Lloyds Cash Bk-Aug-24 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/002 | 252.02 | 8/27/2024 Lloyds Cash Bk-Aug-24 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/003 | 252.02 | 9/25/2024 Lloyds Cash Bk-Sep-24 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/003 | 252.02 | 9/25/2024 Lloyds Cash Bk-Sep-24 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/004 | 252.02 | 10/25/2024 Lloyds Cash Bk-Oct-24 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/004 | 252.02 | 10/25/2024 Lloyds Cash Bk-Oct-24 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/005 | 252.02 | 11/25/2024 Lloyds Cash Bk-Nov-24 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/005 | 252.02 | 11/25/2024 Lloyds Cash Bk-Nov-24 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/006 | 252.02 | 12/27/2024 Lloyds Cash Bk-Dec-24 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/006 | 252.02 | 12/27/2024 Lloyds Cash Bk-Dec-24 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/007 | 252.02 | 1/27/2025 Lloyds Cash Bk-Jan-25 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/007 | 252.02 | 1/27/2025 Lloyds Cash Bk-Jan-25 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/008 | 252.02 | 2/25/2025 Lloyds Cash Bk-Feb-25 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/008 | 252.02 | 2/25/2025 Lloyds Cash Bk-Feb-25 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/009 | 252.02 | 3/25/2025 Lloyds Cash Bk-Mar-25 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/009 | 252.02 | 3/25/2025 Lloyds Cash Bk-Mar-25 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/010 | 252.02 | 4/25/2025 Lloyds Cash Bk-Apr-25 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/010 | 252.02 | 4/25/2025 Lloyds Cash Bk-Apr-25 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/011 | 252.02 | 5/27/2025 Lloyds Cash Bk-May-25 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/011 | 252.02 | 5/27/2025 Lloyds Cash Bk-May-25 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/012 | 252.02 | 6/25/2025 Lloyds Cash Bk-Jun-25 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/012 | 252.02 | 6/25/2025 Lloyds Cash Bk-Jun-25 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/001 | 1,531.84 | 7/31/2024 JUL 24 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/002 | 1,531.84 | 8/31/2024 AUG 24 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/003 | 1,531.84 | 9/30/2024 SEP 24 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/004 | 1,531.84 | 10/31/2024 OCT 24 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/005 | 1,531.84 | 11/30/2024 NOV 24 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/006 | 1,531.84 | 12/31/2024 DEC 24 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/007 | 1,531.84 | 1/31/2025 JAN 25 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/008 | 1,531.84 | 2/28/2025 FEB 25 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/009 | 1,531.84 | 3/31/2025 MAR 25 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/010 | 1,577.84 | 4/30/2025 APR 25 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/011 | 1,577.84 | 5/31/2025 MAY 25 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/012 | 1,577.84 | 6/30/2025 JUN 25 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/012 | -58,888.45 | 6/30/2025 TR 2425 | TR 2425 | STE05 | Dividend |
| 1462 | 2025/012 | -43.32 | 6/30/2025 TR 2425 | TR 2425 | STE05 | Dividend |
| 1462 | 2025/012 | 2,306.42 | 6/30/2025 EDW001 ERRORS | UNI CONTN 2324 | STE05 | Dividend |
| 1462 | 2025/012 | 2,495.39 | 6/30/2025 EDW001 ERRORS | UNI CONTN 2425 | STE05 | Dividend |
| 1462 | 2025/001 | 481.00 | 7/31/2024 JUL 24 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/002 | 481.00 | 8/31/2024 AUG 24 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/003 | 481.00 | 9/30/2024 SEP 24 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/004 | 481.00 | 10/31/2024 OCT 24 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/005 | 481.00 | 11/30/2024 NOV 24 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/006 | 481.00 | 12/31/2024 DEC 24 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/007 | 481.00 | 1/31/2025 JAN 25 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/008 | 481.00 | 2/28/2025 FEB 25 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/009 | 481.00 | 3/31/2025 MAR 25 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/010 | 481.00 | 4/30/2025 APR 25 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/011 | 2,127.00 | 5/31/2025 MAY 25 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/012 | 550.00 | 6/30/2025 JUN 25 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/003 | 966.40 | 9/9/2024 Lloyds Cash Bk-Sep-24 | ECCLESIASTICAL INS CHARITY INSURANCE | STE08 | Miscellaneous |
| 1462 | 2025/003 | 1,248.00 | 9/11/2024 St Edward April-June 24 | St Edwards Vestry Account | STE08 | Miscellaneous |
| 1462 | 2025/005 | 754.00 | 11/4/2024 St Edward July-Sept 24 | St Edwards Vestry Account | STE08 | Miscellaneous |
| 1462 | 2025/005 | 1,872.00 | 11/7/2024 1924 | FREELAND REES ROBERTS ARCHTS | STE08 | Miscellaneous |
| 1462 | 2025/010 | 468.00 | 4/24/2025 St Edward Jan-Mar 25 | St Edwards Vestry Account | STE08 | Miscellaneous |
| 1462 | 2025/010 | 1,092.00 | 4/24/2025 St Edward Oct-Dec 24 | St Edwards VestryAccount | STE08 | Miscellaneous |
| Total | -14,248.54 |
St Edward's Trust Fund Trading Statement as at 30 June 2025
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£ £
Chaplain's Stipend Balance brought forward 109,811
Rev'd Dr M W Scarlata
Stipend 24/25 9,260
Employers' NI 24/25 713
Housing Allowance 24/25 3,744
Pension 24/25 3,024
16,741
Net income on
invested funds 54,130
Rev'd Dr M Grebe
Stipend 24/25 9,260
Housing Allowance 24/25 3,744
Pension 24/25 3,024
Employers' NI 24/25 713 16,741
Fee administration services provided
to St Edward,King and Martyr Church reimbursed by Trust
2024/25 3,562
Ecclesiastical Insurance Group 966
1,872
Transfer to invested funds 124,060
Balance carried forward
163,941 163,941
Value of funds held in Trinity Hall Investment Fund
As at 30 June 2025:- £ 2,359,517 As at 30 June 2024:- £ 2,252,826
Income 25/26 Est £ 60,297.00
Certified by the Bursar, Mr T Harvey- Samuel
Signed……………………………… Date…………………………………
----- End of picture text -----
| Account Code | AccountingPeriod | Base Amount | Transaction Date Transaction Reference |
Description | Sub Code Analysis Code | Name |
|---|---|---|---|---|---|---|
| 1462 | 2025/001 | 68.56 | 7/31/2024 JUL 24 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/002 | 68.56 | 8/31/2024 AUG 24 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/003 | 68.56 | 9/30/2024 SEP 24 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/004 | 68.56 | 10/31/2024 OCT 24 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/005 | 68.56 | 11/30/2024 NOV 24 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/006 | 68.56 | 12/31/2024 DEC 24 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/007 | 68.56 | 1/31/2025 JAN 25 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/008 | 68.56 | 2/28/2025 FEB 25 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/009 | 68.56 | 3/31/2025 MAR 25 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/010 | 183.72 | 4/30/2025 APR 25 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/011 | 430.62 | 5/31/2025 MAY 25 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/012 | 194.08 | 6/30/2025 JUN 25 ST EDWARDS PAYROLL | ERS NI | STE02 | Chaplain's Ni |
| 1462 | 2025/001 | 252.02 | 7/25/2024 Lloyds Cash Bk-Jul-24 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/001 | 252.02 | 7/25/2024 Lloyds Cash Bk-Jul-24 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/002 | 252.02 | 8/27/2024 Lloyds Cash Bk-Aug-24 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/002 | 252.02 | 8/27/2024 Lloyds Cash Bk-Aug-24 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/003 | 252.02 | 9/25/2024 Lloyds Cash Bk-Sep-24 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/003 | 252.02 | 9/25/2024 Lloyds Cash Bk-Sep-24 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/004 | 252.02 | 10/25/2024 Lloyds Cash Bk-Oct-24 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/004 | 252.02 | 10/25/2024 Lloyds Cash Bk-Oct-24 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/005 | 252.02 | 11/25/2024 Lloyds Cash Bk-Nov-24 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/005 | 252.02 | 11/25/2024 Lloyds Cash Bk-Nov-24 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/006 | 252.02 | 12/27/2024 Lloyds Cash Bk-Dec-24 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/006 | 252.02 | 12/27/2024 Lloyds Cash Bk-Dec-24 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/007 | 252.02 | 1/27/2025 Lloyds Cash Bk-Jan-25 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/007 | 252.02 | 1/27/2025 Lloyds Cash Bk-Jan-25 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/008 | 252.02 | 2/25/2025 Lloyds Cash Bk-Feb-25 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/008 | 252.02 | 2/25/2025 Lloyds Cash Bk-Feb-25 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/009 | 252.02 | 3/25/2025 Lloyds Cash Bk-Mar-25 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/009 | 252.02 | 3/25/2025 Lloyds Cash Bk-Mar-25 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/010 | 252.02 | 4/25/2025 Lloyds Cash Bk-Apr-25 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/010 | 252.02 | 4/25/2025 Lloyds Cash Bk-Apr-25 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/011 | 252.02 | 5/27/2025 Lloyds Cash Bk-May-25 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/011 | 252.02 | 5/27/2025 Lloyds Cash Bk-May-25 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/012 | 252.02 | 6/25/2025 Lloyds Cash Bk-Jun-25 | CHURCH OF ENGLAND | STE03 | Chaplain's Pension |
| 1462 | 2025/012 | 252.02 | 6/25/2025 Lloyds Cash Bk-Jun-25 | CHURCH OF ENG PENS | STE03 | Chaplain's Pension |
| 1462 | 2025/001 | 1,531.84 | 7/31/2024 JUL 24 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/002 | 1,531.84 | 8/31/2024 AUG 24 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/003 | 1,531.84 | 9/30/2024 SEP 24 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/004 | 1,531.84 | 10/31/2024 OCT 24 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/005 | 1,531.84 | 11/30/2024 NOV 24 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/006 | 1,531.84 | 12/31/2024 DEC 24 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/007 | 1,531.84 | 1/31/2025 JAN 25 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/008 | 1,531.84 | 2/28/2025 FEB 25 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/009 | 1,531.84 | 3/31/2025 MAR 25 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/010 | 1,577.84 | 4/30/2025 APR 25 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/011 | 1,577.84 | 5/31/2025 MAY 25 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/012 | 1,577.84 | 6/30/2025 JUN 25 ST EDWARDS PAYROLL | ST EDWARDS | STE01 | Chaplain's Stipend |
| 1462 | 2025/012 | -58,888.45 | 6/30/2025 TR 2425 | TR 2425 | STE05 | Dividend |
| 1462 | 2025/012 | -43.32 | 6/30/2025 TR 2425 | TR 2425 | STE05 | Dividend |
| 1462 | 2025/012 | 2,306.42 | 6/30/2025 EDW001 ERRORS | UNI CONTN 2324 | STE05 | Dividend |
| 1462 | 2025/012 | 2,495.39 | 6/30/2025 EDW001 ERRORS | UNI CONTN 2425 | STE05 | Dividend |
| 1462 | 2025/001 | 481.00 | 7/31/2024 JUL 24 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/002 | 481.00 | 8/31/2024 AUG 24 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/003 | 481.00 | 9/30/2024 SEP 24 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/004 | 481.00 | 10/31/2024 OCT 24 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/005 | 481.00 | 11/30/2024 NOV 24 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/006 | 481.00 | 12/31/2024 DEC 24 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/007 | 481.00 | 1/31/2025 JAN 25 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/008 | 481.00 | 2/28/2025 FEB 25 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/009 | 481.00 | 3/31/2025 MAR 25 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/010 | 481.00 | 4/30/2025 APR 25 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/011 | 2,127.00 | 5/31/2025 MAY 25 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/012 | 550.00 | 6/30/2025 JUN 25 ST EDWARDS PAYROLL | HSE ALLOW | STE04 | Housing Allowance |
| 1462 | 2025/003 | 966.40 | 9/9/2024 Lloyds Cash Bk-Sep-24 | ECCLESIASTICAL INS CHARITY INSURANCE | STE08 | Miscellaneous |
| 1462 | 2025/003 | 1,248.00 | 9/11/2024 St Edward April-June 24 | St Edwards Vestry Account | STE08 | Miscellaneous |
| 1462 | 2025/005 | 754.00 | 11/4/2024 St Edward July-Sept 24 | St Edwards Vestry Account | STE08 | Miscellaneous |
| 1462 | 2025/005 | 1,872.00 | 11/7/2024 1924 | FREELAND REES ROBERTS ARCHTS | STE08 | Miscellaneous |
| 1462 | 2025/010 | 468.00 | 4/24/2025 St Edward Jan-Mar 25 | St Edwards Vestry Account | STE08 | Miscellaneous |
| 1462 | 2025/010 | 1,092.00 | 4/24/2025 St Edward Oct-Dec 24 | St Edwards VestryAccount | STE08 | Miscellaneous |
| Total | -14,248.54 |