_Registered Charity No 1130239_ _(Part of the Ouzel Valley Team Ministry – Diocese of St Albans)_ ## TRUSTEES ANNUAL REPORT **OF THE** **LINSLADE PAROCHIAL CHURCH COUNCIL FOR THE YEAR ENDED** **31 DECEMBER 2021** ## **TEAM VICAR** ## _**The Reverend Dr Bernard Minton**_ The Vicarage Vicarage Road LINSLADE Beds. LU7 2LP Linslade PCC Trustees Annual Report 2021 Page 1 of 7 ## **1. AIM AND PURPOSES** St Barnabas Church - Linslade Parochial Church Council (PCC) as elected trustees have the responsibility of cooperating with the incumbent, The Reverend Dr Bernard Minton, in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical. The PCC is also specifically responsible for the maintenance of the Church of St Barnabas’ Linslade, the Church of St Mary’s, Old Linslade and the Linslade Community Hall. ## **2. OBJECTIVES AND ACTIVITIES** The PCC is committed to enabling as many people as possible to worship at our church and to become part of our parish community at St Barnabas. The PCC maintains an overview of worship throughout the parish and makes suggestions on how our services can involve the many groups that live within our parish. Our services and worship put faith into practice through prayer and scripture, music and sacrament. When planning our activities for the year, the incumbent and the PCC have considered the Commission’s guidance on public benefit and, in particular, the specific guidance on charities for the advancement of religion. In particular, we try to enable ordinary people to live out their faith as part of our parish community through: - Worship and prayer; learning about the Gospel; and developing their knowledge and trust in Jesus. - Provision of pastoral care for people living in the parish. - Support to Missionary and outreach work. - Provision of Community hall for all to use. - To facilitate this work it is important that the fabric of St Barnabas and St Mary’s Churches, in addition to the Linslade Community Hall are maintained for future public benefit. ## **3. ACHIEVEMENTS AND PERFORMANCE** ## **Worship and Services** The PCC are keen to offer a range of services during the week and over the course of the year that our community find both beneficial and spiritually fulfilling. **In 2021there was the Covid19 Pandemic which has affected the Worship at the Church during the year. The Church had to be closed for a Period due to Government lockdown restrictions. However online streaming of the main Services have been made where possible. With current restrictions associated with social distancing and shielding, church attendance has been somewhat erratic during the year. As services have been live streamed and recorded so that the services are available to the wider community, which has been appreciated by many.** Linslade PCC Trustees Annual Report 2021 Page 2 of 7 ## **Not all Services, activities and functions of this charity have operated fully during 2021 as a result.** Every Sunday there are 2 Services of Holy Communion, one said Service at 8am and the main Parish Communion at 10am, Evening prayer provides a quiet, intimate and reflective environment for worship whilst opportunities are provided for other services during the week, with regular weekday communion services and both Morning and Evening Prayer. We have Family Worship on the morning of the 3rd Sunday each month at 10am, with the addition of a Music group, other services are regularly held to cater for the young children of the parish. Baptisms are conducted as required and are usually held on last Sunday afternoon of each month, when members of the congregation and of the PCC are invited to welcome new people to the Church. As well as our regular services, we enable our community to celebrate and thank God at the milestones of the journey through life. Through baptism we thank God for the gift of life, in marriage public vows are exchanged with God’s blessing and through funeral services friends and family express their grief and give thanks for the life which is now complete in this world and to commend the person into God's keeping. Further enhancement of the online recording systems were made and will allow for future streaming of services, which could include Baptisms and Funerals as well. At present there are 109 parishioners on the Church Electoral Roll. ## **Deanery Synod** Currently 3 members of the PCC sit on the Deanery Synod. This provides the PCC with an important link between the parish and the wider structures of the church. ## **Pastoral Care** Normally Regular communion services are held at the local old people’s home Elm Lodge in Linslade each month, with regular volunteers to assist in this work. Some members of our parish are unable to attend church due to sickness or age. Both The Revd Dr Bernard Minton and Revd Wyn Jones and have visited those church members who have requested it, to celebrate communion with them either at their homes or in hospital, Other Lay readers and nominated members also assist with Pastoral care and assist with home communion services in homes and local care homes. Normally we have a small team of volunteers to visit all who are sick or unable to get out for any other reason to keep them in touch with church life. Normally the Community Hall provides a facility for the local community and is used every day of each week, with Keep fit classes, Dance groups, Dog Clubs, Children’s playgroups, and many other bookings. (Although due to Covid Restrictions has been closed for a large part of 2021) Linslade PCC Trustees Annual Report 2021 Page 3 of 7 ## **Mission and Evangelism** Helping those in need is a demonstration of our faith. The Outreach committee is to be congratulated on their fund-raising efforts. Unfortunately our fundraising has been limited due to Covid19 restrictions. The PCC has agreed to match this fundraising with at least an equal amount, to support our Mission Giving, and will be discussed by the PCC Trustees in 2022. In 2021 we continued supported the Leighton Linslade Homeless, Kids Out, and The Friends of the Mombasa Children; it is good that these efforts on behalf of others can be combined with opportunities for fellowship together. Our parish magazine is distributed monthly, and available to all parishioners. The magazine keeps our parishioners informed of the important matters affecting our Church and articles that help develop our knowledge and trust in Jesus. ## **Ecumenical Relationships** The Church is Part of the Ouzel Valley Team Ministry, which is formed by the Parishes of Leighton Buzzard, Linslade, Heath & Reach, Billington, Hockcliffe and Eggington, where regular joint services are held and Clergy regularly attend each other’s parishes to undertake services. The church is a member of Churches Together in Leighton Buzzard & Linslade, and supports the other Ecumenical Churches within the Towns parishes. Regular joint services are held throughout the year. ## **4. FINANCIAL REVIEW** A difficult year with our Income impacted by the Covid19 Pandemic, with some fundraising activities have been able to be undertaken as a result of restrictions imposed. Our General Fund at year end was £37,852 compared to £23,769 in 2020. The Parish Share of £66,440 was paid in full, but designated funds have been used to cover the income shortfall following the Covid pandemic as our Giving and Fundraising and Hall Bookings have all suffered, The withheld payment of £10,000 for the Share was paid back, Our finances have recovered, but Income and Expenditure being about equal. Gift aided giving has allowed us to reclaim £15,513 from the Inland Revenue in the past year. ## **Reserves policy** It is PCC policy to try and maintain a balance on unrestricted funds, which equates to at least two months unrestricted payments, equivalent to £18,000 to cover emergency situations that may arise from time to time. The Financial Report and Statements or the year ending 31 December 2021 are appended with this report, and are available to view on the Charity Commission Website. https://register-of-charities.charitycommission.gov.uk/charity-search/-/charity-details/5003532 Linslade PCC Trustees Annual Report 2021 Page 4 of 7 ## **5. VOLUNTEERS** The PCC would like to thank all the volunteers who work so hard to make our church the lively and vibrant community it is. In particular we want to mention our Churchwardens who have worked so tirelessly on our behalf, The Treasurer who keeps the church’s accounts and its finances in order, and all the other members of the PCC for their valuable contribution to our ministry and for keeping the church running, and for those looking after the Community Hall and Hall Bookings and also to our Friends of St Mary’s who help keep our other Church in good order, along with the Churchyard, which enables us to open the Church on summer Sunday afternoons for all to enjoy the beautiful setting of this ancient church. ## **6. STRUCTURE, GOVERNANCE AND MANAGEMENT** The method of appointment of PCC members is set out in the Church Representation Rules. At St Barnabas the membership of the PCC consists of the Incumbent (our Team Vicar), Churchwardens, the Lay Readers and members elected by those members of the congregation who are on the electoral roll of the church. All those who attend our services / members of the congregation are encouraged to register on the Electoral Roll and stand for election to the PCC. The PCC members are responsible for making decisions on all matters of general concern and importance to the parish including deciding on how the funds of the PCC are to be spent. The full PCC met six times during the year with an average level of attendance of over 80%, the Standing Committee also met 6 times this year, to discuss issues in advance of each of the PCC meetings. Given its wide responsibilities the PCC has a number of committees dealing with a particular aspect of parish life. These committees, which include worship, mission and outreach, stewardship, fundraising, are all responsible to the PCC and report back regularly to the full PCC and discussed as necessary. The PCC has adopted policies on safeguarding of vulnerable adults and children, domestic abuse, with Trustees required to complete several online certificated courses. Compliance with GDPR regulations, and Reporting of serious incidents to the Charity Commission, which have been agreed by all Trustees and are all reviewed on an annual basis. All PCC trustees have been DBS Checked, along with other volunteers as and when this is required by the trustees and current regulations. Linslade PCC Trustees Annual Report 2021 Page 5 of 7 ## **7. DECLARATIONS** ## **In Addition to the Accounts and Financial Statements as produced under the Charity Statement of Recommended Practice 2015 (Charity SORP), under the Financial Reporting Standard of Smaller Entities (FRSSE) the following declarations are made:** - 1) All Trustees elected to the PCC are volunteers and have not been paid any remuneration or have received any other benefits from the Charity. _**Note):** Except for Mr David Emerson, Position of Choirmaster, (Trustee), and Mrs Katherine Emerson Position of Church Organist (Spouse of Trustee) where Normal agreed RSCM Rates of remuneration have been agreed by the PCC Trustees. (The Charity Commission have been notified and responded “As a result of changes to the Parochial Church Councils (Powers) Measure 1956 the Commission’s authority is no longer required. The trustees must however comply with the requirements of the measures in respect of employing connected persons or trustees.”_ - 2) No Trustee expenses have been incurred, other than those for reimbursement towards payment of goods purchased for the use of the PCC. - 3) No staff are currently employed either full time or part time by the Charity. - 4) Examination of the Accounts has been carried out on a voluntary basis, for which no remuneration has been made, other than by small gift as gratitude for undertaking the examination. ## **8. ADMINISTRATIVE INFORMATION** ## **St Barnabas’ Church – Linslade PCC** In the Diocese of St Albans within the Church of England, (In the Deanery of Dunstable) Part of the Ouzel Valley Team Ministry. The correspondence address:St Barnabas’ Parish Office, Church Cottage, Waterloo Road, Linslade, Leighton Buzzard, Bedfordshire LU7 2NR. Website: www.stbarnabaslinslade.uk Email: linsladeparishoffice@gmail.com The PCC is a body corporate (PCC Powers Measure 1956, Church Representation Rules 2006) and a Charity registered with the Charity Commission Number 1130239 Linslade PCC Trustees Annual Report 2021 Page 6 of 7 ## **9. LIST OF CURRENT TRUSTEES AND APPOINTMENT DATES** ## **PCC Members serving and elected during 2021 were as follows:** Ex Officio: Revd. Dr Bernard Minton Team Vicar Revd. Wyn Jones Assistant Priest Prof. Russell Stannard Reader (co-opted) Mr Ian Woodward Reader (co-opted) Mr Charles Amis Reader (co-opted) Mr Nick Butler Churchwarden Mr Steve Owen Churchwarden Elected members: Mrs Ann Tracey Elected 2019 for 3 years Mrs Pam Morris Elected 2019 for 3 years Mrs Maureen Gadsby Elected 2019 for 3 years Mr Simon Soper Elected 2020 for 3 years & Deanery Synod Member Mr Winston Forde Elected 2020 for 3 years as Deanery Synod Member Mr Alan Frazer Elected 2020 for 3 years as Deanery Synod Member Mrs Carolyn Birch Elected 2020 for 3 years Mrs Barbara Appleyard Elected 2020 for 3 years Mr David Emerson Elected 2020 for 3 years Mrs Sarah Woodward Elected 2020 for 3 years Mr John Tigg Elected 2021 for 3 years Mrs Janet Miller Elected 2021 for 3 years Mr Vernon Smith Elected 2021 for 3 years Mrs Jenny Bewick Elected 2021 for 1 year This Report Approved by the Linslade PCC Trustees - March 2022 Signed: Linslade PCC Trustee and Charity Correspondent Mr Vernon Smith Date: 1[st] March 2022 Linslade PCC Trustees Annual Report 2021 Page 7 of 7 Litislab• (Part V*y T0wrtA••￿- d&Abans) ANNUAL FINANCIAL REPORT AND STATEMENTS OF THE LINSLADE PAROCHIAL CHURCH COUNCIL FOR THE YEAR ENDED 31 DECEMBER 2021 TEAM VIC The Revernid Dr Bernarnl Alinton The Vicaraje VicaraJe Roal LINSLADE Bojs. LU7 2LP INDEPENDENT EXAMINER David Thompson PCC TREASURER Carolyn 81￿h PaJe1d12 INDEPENDENT EXAMINER'S REPORT TO THE PCC OF ST. BARNABAS. CHURCH LINSLADE Iirtroductlon This T¢￿rt on the fin￿￿la1 staten*nts of the PCC for the year eTrJed 31 st DeceD)ber 2021. which are sei oul on pages 2- 12, i8 in re￿et of an exgminthn 1xr1￿ out in ￿)rda￿e with the Church Accoutttiog Regulations Re￿￿allonS') and Sedion 145 of the Charities Act 2011 Clhe Act") Respoclive rnsponsibilibes of the PCC and the oxaminer As nKmb¢ts of& pcc you are reS￿r￿]bk for [ffC[*r￿ll of the fina￿la1 statements. You considcr that tk audit requiren￿￿ of iTrr Regulatio[￿ a￿1 seC￿n 14412) of Act does appty. It is my res￿l[51b111IY to this reN)rt on fit￿la1 Statell￿rtS in accordawc the tertrts of the ReBul*io Commi&si)n uTrAer ￿lon 145(5Kb} of Act a￿] to ￿ fouThJ in the Church Guid(D7ce. 2(M)6 ojition. issued by the Finatice Division of the Ardth5shops' CixllKil. Tlwt cxami￿n j￿h￿leS & review of the accourting records kqrt by the PCC ar¥J a CoM￿rIson of xcounts wtth tlx)se reLX)nl& It also includes Co￿81derIng any unusual items or d]￿k)Sure$ in the financial statenrnts aThS seeking provide all evidertt th* ￿ll￿1 k ro4uireAI in an audiL a￿1 cOw￿Di1Y I do not express an audit opinion on the vThv givcn by account& In connecth)n with my exarnin*￿￿ Tr) matter FL8 Collf to my attcntio i) . to ke¢p accowllitig T¢COTds ID accorda￿£ with srftN)n 130 of t￿ A￿. t￿ requirements ot.tk Act aAI the Regulations have not iMI nrt. or 2) To in My Op]n￿Th sknukl ir drawn in order kn eJ*bk a u￿jer￿1 of the accounts lo Lt Tcached. DAVIII THOMPSON Chartered AteountaBt 30 High Street LeIgh￿n Bu12ard LU7 IEA 11312 P•Je2d12 Llnslade PCC- St Bamabas. Statenmt of Financial Activities (SOFA) 01 JaNary 2021 to 31 Decenknr 2021 funds IwKls 2021 2020 63281.37 S.035 C¥) 12.103. 3.383 CQ ICQCO 18tc 7D.148 74 5.4r£ixJ 12.784.99 1,45221 17.291 93 84.645.29 2.611 CO 12.229 2.225 38 19.959.85 2711 io i))fJ) t317 26 1&813.93 To¢al In¢une 97J17QII 4247JJ 441U7 1J4726 1￿.1boUT IQI.671.40 5.mj 89 7D.830 È81641 4.c￿951 19.024.C() 219.55 9.41J3.88 1J243.TT ots) ￿.03&n 113.1¢Q.IXI 7.124 96 9.13BI 1.176J7 Total exFMd aiy7.66 23￿ 12￿37 0.fy) 107W7 139.491.63 t4EI irtOiiiE reyowces b2kneivYth 14.083.15 {19.059211 3.15110 1.347.26 1475.701 137.120231 12472 om ox IlJ4729 IY726 (1J4729 2.614S1 Q.6t4571 o. OA) W•98 6h64.90 14et nw)vemeni In 14.0￿1$ 119,059211 (50fL36 6.66L98 6.1t9.21 134,826211 Tota funds 23.769.35 124.491.95 89,83fL62 4(3$167 204.￿$$ 319.270.ao 7ot•l fund5 canied forwar 37.85150 105.43174 94,330.98 SI017.65 2￿.$>￿7 284,444.59 Pèje 3 crf 12 Linslade PCC- St Barnabas, Balance Sheet as of 31 December 2021 2021 Fixed assets 53,017.65 46.352.67 Total Fixed assets 53.017.65 46.352.67 Current assets 3.￿.31 2,795.24 95.93 41.087.$8 204,877.97 ZZZ011: Linslaje Ccmimmty ￿ alc ZZZ11: Barclays current *c za1Z CBFIF ICCIA) de[(￿1 fuThd 49,672.08 184,982.92 Tolal CunEnt assets 238.555.24 248,856.72 Liabilitie5 Z04.. AcLxxmls Payat4e Ifth q ZZZ2CrfJ.' Current liatx"lities INde JJ 10.CrfJO.CQ Total Liabait*s 939.Ir2 10.764.80 Net Asset surplus (deficit) 290,633.87 284.444.59 Represented by Funds Unrestncteo De￿gnat 37.852.50 105,432 74 94.330.98 53.017.65 23,769.35 124,491 95 89,830.62 46,352.67 Total 290,633.87 284.444.59 St 8arnabas' Ac£4yMts 2021 4cI12 NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2021 1. AccouKfiNG F¥)L￿lEs The financial SL￿en￿￿ hav¢ ixen prepared in accord3￿C wryth tlr Church Accountin Regulatio￿5 ?(M)6 aExl utmkr sectM)n 145 of the Charities Aci 2011. a￿1 fvlk)w th¢ (CILaritics SORP) aThJ in accoTdaJKe with tk Rewrting StaThlard for Snmller Enliiies (FR.8SF.) 2015. ThL finanrial 5WcnKnts havc t*¢n preFwcd wxler Ik historKal co# conveDtK)n exccpt for th¢ NzIuat￿ll of]nvestn￿L asw arc sknwn at market th. Tr fuwKial slat¢ments irKludc all tra0W￿n% aTrJ lithilitie5 for which PCC is rcsFK)TwI)k in . Thry do xcounts of church group5 owe i1￿1r llmin aftliatM)n to another Ix)d>. Jx)r dwse thai atc inforn)al 8akniw of church nK"miKYb. Fur￿3 Endowmentflmds are fijrmls tIK capital ofvI￿h onty ari8in8 from invcstmcnt of the ¢N10￿1￿11 may usLxl citkn as re￿r]ded or ￿￿eStr￿ fimds dePe￿I]ng u￿n the purw)se for wFrich the eDdown￿th w&$ e5tatll￿. onty on those Tethted oEiects wovided in iernB of the trust or arnl (b} donatio￿$ or grants reecivcd for a sttcific object or invited by tk PCC for a 4￿lfiC ob￿ct. The fvnds may onh. cxpcrk4cd on ihe specific object for which tF*v w'ere giN'¢EL An). FAlance rernaining uwni ai thc Lnd ul.each v¢ar MU￿ k carried forward &$ a on tI￿t knl. PCC does Txlt V￿lly invest separ*ety for fillKI. WE￿re lI￿re is no DtsignatedfHnd% are Tmrt of general fiu¥ls are designated for specific purp)ses. ahhough this can ￿ cbarlgcd for PCC orditwv purp)ses. Unrestridedluxds are general fiThJs wbKh for PCC ordtiwy purFMM. Incoming resources Plan[￿d giiryng. colkctions a￿1 donatm)￿S arc re¢o¥ni7￿ onty when receive& refill)ds are recogni7d thn the I￿oMIng rc50urcc to tly rclatc is rcccivcd. Grants aTh Icgacics are accountcd for wk*n the PCC is kgauy cntitkxl to thc a￿￿)Un￿ due. Dividet￿S are accounted for Tkn r¢c¢iTrthk. intcrcsl is acc￿￿. All otkr i￿)Me i% recogn￿¢d when it is receivabk. All i￿0￿1￿8 resources are accoumcd for gross. Pa)eS￿l2 Grants and donat￿￿$ are a￿O￿nted for w￿0 over. or aw1rd￿ if thai award crcatcs a binding or CQTLStruclive obligation on the PCC. Tr dTro¢C￿ parish share is accounted foT w￿n duc. An￿U￿S received Sr￿]f￿￿ for rnission are dealt with as rcsiricted fiuKi& All otkn ex￿￿111￿re is ger￿ re£ognizcd when li is iWUFTed for gro&s. Fixed assets Consecrated pmEkn) i8 Th)i Includ￿ in tk accounts in &cordanc¢ wilh seclion l(K2Xc) of IhL Chariiies Aci ?0 I l. Movdbk church furnishiDgs ￿￿1 by the aNI churChWarde￿ on special trust for the PCC a￿1 which rLquir¢ a ra￿￿tY for di5p)sal are inalienable propty. listrd ITr the church's invcntory. which can itksWLII (ai an). reawnable tin￿). No cquipllLIrt a5xts are cwrcrtty kkl by tIL' PCC whKh require dcpreciatMKL I￿￿￿ts are va]￿1 ￿ markct vahx &5 at i l Decem￿ 2021. 2. INVESTMENTS Endowment funds Ilcld by ik Central Board of of Church of En£ja￿a. Lawford bequcJt (upkry of tawffftl ManNial CPAtKI) 478.12 Hadky bequest (care 8Th4 upkttp of St. B3Tth" ckxk) 724.99 Bilry bequest lupkLW of Si. MaTh" s dyJrth)wd) 10,781.27 Cwamble bequtht {U￿ of St. MaTh" s dwrth2rd #JMI SpLrif￿ graveb) 5215.23 Menv bequcst (upkLXP of Si. Marv"s churdwd a￿1 Specif￿ ￿8V￿) 7ffj24.06 Oakky b¢qu¢sl (upkw of SL MaTr' s aDd spccifK grave) 8255.51 Roberts bquest {upkeq) of St. MtiTh" s thurthsBrd aThl S￿rif￿ srave5) 1216.11 Vickcn Ixqu¢sl lupkw of Si. MaTr' s c1much￿￿ aNJ Sp￿lf￿ grnves) 12.722J6 EDdowment Invutrnettt valmts at 31 D¢eember 2021 £S3￿17.65 St B￿. Accwrts 2021 P•Je 6 of 12 ANALYSIS OF NET ASSETS BY FUND F.￿0￿me41 202] 2020 Jxtd Assets (InTrt*tmeDts) C'urrent 5.3,017.65 53.017.65 46.357.67 38,791.52 105.432.74 94J30.98 118555.24 248,856.7? Liabiliti￿ & Atc Paiabk TOTAL f*LT SETS {939.02) (939.02) 110.764.80) 37J52_50 105.432.74 94JJO.98 53.017.65 Z90.633.87 2&1.444.59 CURRENT UABILITIES 2021 2020 Credtiors & Agew ColkdK)AS Parish Slwe (St Altons DK)c¢s¢) (939.02) (764.80) (lo.￿).(KI} TOTAL LIABILITIE (939.02) {10.764.80) DESCRIPTION OF FUNDS General fund: CTeneral Fund - For QrdllW purp)ses for PCC I￿oll￿ a￿] ex￿XIlIurc. covers Si Barnaba& St Mary's l.insl&lc CortYnillDty Hall day lo dav I￿0￿￿ aThJ cost Dated funds= Cbur£h- d¢sig[HI￿ rmwi. for future ongoing upkLy Maintenance aThl Rep￿r5 lo Si Barnabas & St Mary's ChurLI*s Hall . de%.Trgrth￿d ￿￿neY lor lillure Ongoi￿ upkeep MairfcrAtK¢ atbj RctHws of Li￿8]ade CoMm￿Y Ilall Teaeh - desigtmicd nm)￿ for Youth Worker a￿1 Christian l¢achinLi Viithin the Church Outreath - mi&sion gpiving ai aTrJ overscas. Ta￿1 from (knre&h Choir- for the proV￿10Th of M￿sIc. r0E￿ aryj other requIreM￿lS P￿7￿12 Rtttricled fuD(Ls: Bth- llllintenar￿ of I1￿ Be]L% Belfy Biley SL m￿.$ - maintenanc£ of the tabTiC of St. Mary's church. Chapek upkcep of LAwlord MeT￿rial ChapeL Interest from Lawford E￿]0￿7[￿nt. Clock fuDd - upkeep and maintena[￿£ of Si. Barna￿. tow￿ clock. Interest from Hadky Dorothy Hall Fwuest - for the use of St. Mary's churcK and f(Ymerly Si B8rnaba& (Notc £31)UUU ofremainingfund haf l)een all4Y￿ed by Lklroity Hull.¥ FAeculorfor,fi Rarnabds. ￿ Mvuld he IJJ keeping wilh her wi¥he.f. af per lelter receiiyd hy PC."C ). Friends of SL Mary's - upkeep and maintenance of Si. Mary's church and ctrwrchyard. 5pecig1 prnjeets - otter worthy Ca￿￿eS MIentif￿ of snmlkr ￿Ue￿Idonat1O￿s for one oft"lte￿g. St Mary's ChurchyArd - upkeep and nuintena￿t of St. Mary s dmwchyard. EThlovm￿nI Inter￿ from the St Mary's Endowm￿ F.ndowmenl Lawford twuest. upkeep of tawford Men￿rIal Ch￿L Hadley ixqu¢￿ - care and upkeep of St. Barnabas. Ck)cL Bikn. - upk.eep of St. Mary's churchyard. fvambk Iwuest - upkeep of St. Mary's churchyard and specific graves. MerTh tKNuc* . upkeq) orsi. Mary'5 churchyard a￿1 grai'cs. (hkky Iwuest - upkeep of Si. Mary's churchyard and S￿IfiC grave. Roberts FryUe￿ - upkeep of Si. Mary's churchyard and s￿ifiC girav¢. Viekers . upkeep of St. Mary's churchyard 5￿Cl& gra￿. Note. The Interest from the F.vthwD￿l t"utxts was transferred to r¢sp¢¢tive Restricted (C]wKL Ck)ck a￿1 Si Mary's churCh)￿d) ai year eThL EndoivmeDt IDlerest for 2021 by Fund, allouttd to rnpectivt rEstricted fllnd amounts tr￿￿ftrYtd at yur end: Lawford - Cha￿1 FurKJ Hadle). _ Ck)ck PUFKI Bi￿, _ St Mary's Clu￿chYard CTxmhk- St Mary's M¢rry - St Mary's Churchyatd Oakley - St Mary's Churchyard Robert¥- Si Mary's Churchyard VitkerJ- St Mary's Churchyard £ 164.61 £ 18.41 £ 273.97 £ 132.54 £ 19.1.75 £ 209.78 £ 30.89 £ 323Jl Tot*1 £ 134726 Pap8c112 Analysi5 of InC(X￿ and Expenditure 01 January 2021 to 31 DeC¢m￿r 2021 2020 ZZZ103. Haftr*tsJ gJ4Y ZZZ104. St. 8 53.Cfj4 41 1.478_82 8.119.S4 53.W.41 1,478 62 74.034.41 532.9) 1.634.39 9.316 Cll tHote OJ tMrttEJ ZU.50 3.484.37 Ofx) ZZZ106. Gdt o.( o.ts) IN) 280.50 ZZZ116. Dth.. chwth cr•ts o.th) 416 75 n14&T4 64.64&29 ZZZ118. F•• & 8wr ZZZ119- FeEs St M*Ws ZZZ12Z. Musy Z2Z127. Fwds- St M*ys 32n.00 32rJ. I.￿.00 875. 150.th) 0.00 121.rAJ o.ty) 1,271 CKI o.c o. 121.C 1CQ.CrfJ 11XIIyJ o. 271 Z72117- Fur•J r*swJ 2Z2120. F*s & bx•w5 181.￿1 1.43126 107.52 403.90 10.9B1.T3 70 I￿.14 6.7SE 49 1.032.10 &762.49 1.032 10 ZZZ13f. U•3*U* 0.0) lin499 11229. 33.10 o.( o.tyj 1.34726 104.95 1.34726 924.37 1.301.01 XS2 X1• 1J172S ZZZ110.Tax IMr¢e F] 1*C138 19 475.( otyj oryj (XJ 1&513.19 iJ.495.67 ZZZ124. PCC Bels 322135. Bells Restr•S*l Acco￿1 J45.( 345.00 130.( 130.00 I.￿.74 70.78 1.393.43 12X) 74 o. 17.aiJ3 19,959.48 9T.070￿ 4247J3 4.41U7 IJ4726 107.OU87 101.671.40 Grand totsls P￿9￿12 Z71205. SL 245.14 4,174 174.( o.( o.c 419.14 718 35 5.Th.07 11.T29.35 4.457.98 4.526 76 ZZZ239. St 8 Eyra 3 6C6.¥J 14243.Tl ZZZ201 . Alt¥ R&)￿tt5 77&53 775.53 110.(XJ 1228.OD 5.CP34.¢y) .440. 1.183.40 110. 107.00 1228.crfj HI 5.091 IX& IXrteJJ 45.83J.tJ) 1.347.00 3.753 1)0 .199 00 13.493.81 1.340.1)0 i.2(￿.00 o_oo 2.718.90 42(Kl.00 7.479.72 ¥25 19 4.148 8Z ZZZ210- ()-9aniit' $ 1•8% ZZZ212. P¥¢tt sh¥• Z71214. St B. o.tyj 16.610.CQ 1.183.40 o.ty) o.( o. o. l.&)J (xi o. o.iyj oc 13CKJ.(VJ 2ZZ224. Friends cl SL M 04) tNatt LJ za233. Ouzd Valty Tean f*5 I*L*tMJ 1.176.37 1.176.37 4.1￿•.00 42tr).¢Jl o. om o. o( ofy) o. 770J4 4.rn 19 z(Kts.s¢ Z79 76 o. oth) 770.34 4.T29.19 Z¢Jll.54 279.76 ZZZ237. SI 8 ZZZ236. ZZZn9. Si M 240.40 70.830.36 1•,1)￿1￿1 1.176.37 91.11&n 113.109.0 219.55 o. o.( o.c 0.00 2.011 13 3.813 15 685 1262.73 85 ZZZ230. Irswarre St B 187623 931 52 1282.77 3A7623 991.52 1282.77 o.c o.wj Q816.41 138.88 EXPendi￿re GraThJ tola 81987.66 23.X54 1￿37 107,55937 139.491.63 1nrd 1? Linslade PCC - St &Thbas' Fund Plovement Summary 01 January 2021 to 31 December 2021 Fund a769. 97.070 81 0.00 37.852.Xl 37.8￿50 Cmrch . Mart&Rowfw¥l SB & StII Texh. Ycwth. a T￿h .194 49 7.612 n 26.476.62 3.835.33 2,Wl 47 Is.￿.51 o.fJ) o.r 0.00 orKJ 73.*2.42 7.615.38 19.588.39 3.899.67 6.BY3.C 11ofA) o.(rf) o.(K) Chw. Fu 174 34 1261.10 rkc 3n78 124A*I.95 247J3 23.￿54 105.43174 9ffj75A1 3.iirJ.87 1.7C6.15 55.371.13 14.OBY.63 5.e4A.19 25152 S2 1234.65 131 LYJ 76.44 1.176.37 9.n3.89 11 IS.96 4.584.59 $5.390.53 14.094.56 6.924.35 416 16 ÈeL4 Pwwj rA) Dhal. Hal Blty.M. &"lty Si. M•Ys luThJ Strw. Stkl ChwchyaqEr￿ Inti 19.40 o.TrJ o.( 1.164.24 164 61 1841 151.92 o.c#) Cknk.c￿ Fur•t ￿¥]lEY E (L01 A83Q62 4.418A7 126537 134726 94.330.9B "ky- Sl Mtys H￿￿. c1rtkfl￿. H•* 9.￿￿93 6￿85 5.66174 1.(W.Z3 6.665.62 4.559fi1 7217. 11.12&f*) 27197 1&41 16461 o(w) o.( o.tsj r2n97) {18.411 {164.6fl (>J 891 1193_751 (132.541 1.355.34 91.14 814.38 15188 10.781.27 724.99 6.478.12 1216_11 7.624.C6 5215.23 8255.51 11722.)5 Rcterts. & 4l*s luwj. Mury. Sl. Mtys hThl. k*rry 193.75 13151 oj QLX) 1.037 82 VK*trs. Sl. M¥l5fwJ. 323.31 (m311 SulAot* 1J4716 00 11J47261 $3.¢n7.65 Totals 0.ffj &664.98 2y1,6￿87 St Barnabas. A¢thunis 2021 P4e11 of12 SUMIAARY OF FUND TRANSFERS thn eurrrut vcar 2021 (For EDdowweBt Interest tr%￿ferS see Pxge 8) EXPLANATION NOTES TO THE AccouKfs FOR 2021 tNote A] Endowmert Investments . ENknNTheat Fixed Assd values increased by 14Y• during ?021. Aecounls R*xeivabk- This Is rcprcsthted by Gift Aid Tax re£laim kn the end of D￿ember 2021 of £3.804.31. nyh￿h kn now been recei￿d) tNt included CarolvN BiT¢h Liu51ade PCC Trwryrrr Page 12 of 12 INDEPENDENT EXAMINER'S REPORT TO THE PCC OF ST. BARNABAS, CHURCH LINSLADE Introductlon This re￿rt on the fina￿lla1 staten*nts of tk PCC for the year ¢￿]ed 31st D￿n￿r 2021. whieh llre 8el oth on p8ges 2- 12. is in respect of an examinthon ￿nied out in llecorda￿ wilh the Church Accounting Rewlaiions 2(J)6 R¢8ulations-) and Section 145 of tF¢ Charities Act 2011 ( Act,). Respective responsibilities of tho PCC and the •xamln emlKts of the PCC you arc r¢sw￿1blc for the ofthe financi￿ >a￿￿entS. You Onsider that the audit requireme￿ of ihe Regu]&ions and b¢L'iion 14412) Oft￿ Act doc5 ￿t apply. It is tny respoosTri ¢ilily to issue this reFK>tt on tIM)sc finwial 5tatcmcnts in accordat]cc the terryL8 of th¢ RcBUknt￿ Basis of this report M). examination w&¥ esrrRed out in accothwe witb tb¢ General Directions given by Charity Commi*%￿n uThler se¢tion 145{5)(b) of the Act aDd to k fouryj tn thc Church Guidance, 21X)6 editm) issued by the Finance Divisioo of the Archbishops, CixllKil. That includes A Ecview of the accounti￿ recA)rds kem by ￿ PCC and a comrariwn of the wullts with those rewrd* It akn includes considering any unusual ilems or disclosures in the firtan¢ial 5tatctncnts aThl seeking explanations from you &$ tr￿4¢¢S con￿nIng any such nlltters. The Proced￿ undertaken do not proTride all eVIde￿e tljat woidd k required in 8n audiL and cOw￿nI1Y I do Th)t expre￿ an audit opinion on view given by thc accounts. Independènt Examin*s statemont In ￿nnect￿n with my examinatioo no matter Iw con* to my attcntion: ich gives m¢ Tcasonable cause to believe tIKat in any rnateriaj resP￿t the requirements - to kew accounting T¢wrds in ac¢ordance wath sectioll 130 of Act: requiremeths ol.the Act ard the Regulations have IX￿ met; or 21 To which in My Opinio￿ attention sknuhj Ee drawn iti Order to cnable a Pro￿ UThJe￿ing of the to ir reache DAVID THOMPSO Ch*rtered A¢¢ount*nt 30 High Stre Leigknn BUL Bed& LU7 IEA Date- 11112