3111212021
3111212020
Flx•d Ma•t•
445.(
445
21116fj8
6431.. CClA1(￿f￿¥13l7o
6W. C(lAIt￿lo7￿)7J14s
T¢t•l Flx•d 4M•ts
2fjA40M
22.561A8
Curr•nt￿•ts
17DII
5Sm
lo￿7751
72 cCtAI(￿0olJ11C￿7ID
I&. C£iAIW 1011X)127X)
7.76195
7.75791
10,WJJ3
13.84825
l.L￿5.c
9.￿.7$
70).t8
3,780.78
712.72
11,780A8
81,(W.LXI
9W75
7Q).18
8￿3￿.15
3.7772S
Totsl Cttrrr•fit *M•ts
131.58211
144.259,42
UabllitS•4
182m
8A16ffjD
8.9YIQO
Tot•1
1.1)0
N•1 *••t wrplu¥ Id•lldl)
I￿.$3?￿7
157.849,00
R•••v¥•¥
(2,Cf6281
37X6.n
11693).91
35￿.17
ZQ.'(*r*l1Wlthilrne5￿1￿6l8
Tot•1 R•wTh•
1S7J32.67
137W.
(1 3122 1".Xlf¥nl W 1 d2

31112rd021
3111312020
Flx•d *M•ts
445.CQ
445,
Y2,116.$8
131".fAAIWW13171JII
ew. CCLAIW 101(J)1314S
T•tsi Flx•d a94•ts
26A40a6
22.561.58
Currnnt ￿*14
•.t7027
IOA17SI
8511..cCLAIc￿F¥y1CIknl
12CCiA(C￿￿1a17rXl1D
&fj1?CCiAIW 101IX112M>
7.761SJ
7,757
10ffi4Jkl
13B4825
8lXUI.CJ)
r￿1)￿l￿d4>>it#￿jrt
9.*&75
7￿.18
3.Th).78
712.r2
T￿.16
.15
3.7T7.25
Totsl Curn•nt
131.SW1
144.259A2
U•bllths
182
8J16m
b,97100
491.00
N•t AM•t m￿lU• {dDficlt)
157.532.67
15T.849.00
R•wrv••
14291
4sr2
35XI.17
11692051
37￿71
1722
z11￿
a¥J..1￿"T4￿￿6Sa￿IoThr￿￿ofI￿ a886*
Tot•1 R•wrv••
157.532.Sl
157.849.lJO
(7 I:￿)￿) Py 1 d2

41.442
47Krf2.13
1*£¢J
34.WJ)
3178126
,62318
28,￿
31,￿.T2
151.8•AMI
(TktsthxQ1..YJ￿) P4y2d2

Balanca Sh8at{Sop8rnts ￿nd8)
G•n•ral D•Wd Rtstrkted
31112r2021 ￿ 311121202
Flx•d
44S(￿l
445.1)O
445.00
Curr•nt￿••ts
ITT725
111105J3
49Agx42
1438
ZaA￿.65
128.00
10N77AS
35,62120 3178128
40594.
88,97521
1S7.S78.87
1WJ76.IXI
491.(
89r2
491.00
491.00
8,97100
M•t ¢urr•nt •M•ts ¢urr•nt II*Wll•8 88,48U1 35￿2120 32,781.28
1FI.087.67
1SI,40QOQ
04484.21
3631720 31781.
157,S32.67
1S7,W.00
e8AM21 36.26720 32.781.26
1fl.S32.67
157,U9.00
R•pr•s•nl•d by
lkni•strlct•d
47.0¢2.13
41.442L
47D4213
41M2C
328
40,036.Cfj
D•slw•t•d
3A3e.15
1m5.(
334
15
l.(Q5.Ll)
334.oj
3,Tr).78
718,74
I&￿￿6
1270.
13A1525
718.74
1WA6
1270
1Z*1525
7Tr).16
1165T.IIJ
7.ts)
11252KIJ
Ibstrl¢t•d
1XI.(O
1￿.{11
44526
3,1*.(
29,0￿.(0
711T2
i.s38
29,￿.[
29,(&).
Fund TotalB
M48421 ¥267.20 32.78126
157,532.67
157.849.00
1.'49(ffil P¥ 1 d 1

V*axall wlth Falland
Slatoment of Flnanclal h£llvlties
For the poriod from 01 January 2021 to 31 December 2021
141¥JA7
1&19147
20,747.(Q
4JM
14765Jll
31WJJ
RHisirortJids
1702127
17A21.27
A92.94
1&n12r
1&TT12r
1PffjZ
151.92
102a24
14J1829
12ffi6,87
9)h19,02
151.92
1￿$24
1S214r2
a7￿￿¢
fJ.1 lzffl
13.4*A3
7&11280
1{no.
irrF&ror
4.fth.83
932N12
9101S23
IW.15)
(2B7MI
mi
652￿.
2.11Y2,
3J7928
1102
W928
1133551WI
1316J31 112wrA)
11.TY6WJ
34VA17
124751A1
157>J167
(Tmwch 3)T2 12ÈVJ rrnl Py 1 of 1

Treasurets Report
NotwitlL8tanding the continuation of lockdown and being in inierregnum for most of Ihe year the
results for buth churches showed deficits foi each. All Salnrs 14938 and Sl Bartholomew's £2011.
The Parish Share was paid in full £52,134. Again reserves have knrne these excesses, but
investments appreciated by £5981 during ihe year. The generosity of the Richard Vaughan Thtst
again alleviated the burden of Saint Bdrtholomew's deficil.
The income from members decreases each year and this if li does noi incTea5e In the future wAll
neces511ate a reduction in Losts.
The flnance committee is now tuming its attentioD to the pr￿lUCtIon of a financial plam for the
current year. Unless the Diocese reduces Ihe Parish Share levy there will again be a sAgniflcani
shortfall lo be borne by the Rese￿e$ which if paid will be rnosi unfortunate as reserves are held to
aintain the fabric of the two churches.
St Barth()loFnew's faces again expenditure of at least £10,000, During the year an appeal raised
£2,300 plu5 to deal with maintenance issues.
All in all 2021 turned out quiie well In the circumstances but l am afrald 2022 will again require
significant Inarase member finaDaal suppon.
Finally, grateful thanks io our wardens and adtninis￿auve sthff. I welcome Morey Andrews our
new Recior (sha
) whom l am sure will encourage the growth of membership, faith and finance.
David Bird
Trea5Uter

.iidependent Examinerfs Certifficate
for the PCC Accounts
Rep￿ to the trustees (*.
WRAXALL WITH FAILAND
Parochlal Church Council
On ￿Unts for the year ended..
318t DECEMBER 2021
Charity Number.
1130482
The charity's tnjstees are responsible for the preparation of the a¢¢ounts. The
chanty's trustees consi(ler that an audrt 1$ not required fur this year under se¢tion
Rospectlve rnspon•lbllftiM of 144 of the Charities Act 2011 Ilhe Charitss Act) and that an independent
tn￿1•￿ and oxamln•r 8xamlnalion is needed.
It Is my respon&bllity to:
examine the accounts under section 145 of the Chartbes Acl.
to follow the procedures laid down in the general Directs'ons gNen by the
Chanty CommissL)n (under seclwjn 14S5)Ibl of the char￿e9 A¢t, and
to slate vthether particular matteTr have come to my attent￿n.
BaBb of Independent My examin81ion was carried out in accordance Nmth general Directions given by the
oxamlnw'8 Stat•ment Charity Commission. An examination includes a review of the accounting records
kept by the charity and a comparison ol the accwnls presented with those records.
It akso in¢ludes ￿n$￿￿8[al￿n of any unusual rtem8 or d￿C￿sUre$ in the accounts.
and seeklng expL4nakn'ons frryn the ttUStees concerning any such matters. The
procedures undertaken do not provide all the evidertce that would b8 required in an
audit. and c£)nsequently no opinion is given as lo whether the a¢￿UnIS present a
'Irue and fairf View and the repcyt is limited to those matters set out in the statement
below,
Ind•p•nd•nt •xamln•rf¥ In COnn￿li0n vlth my e¥Aminatk)n. no matter has come to my attention which
stat•ment gives me reasonable cause lo bdieve Ihat in. any material respect.
ac£ounting records were not kept in ac0Ydar￿ with section 130 of the Charities
£tor
the accounts do not ￿rd with th8 accounting records
I have ￿me acmss no other matters in connectw)n with the examinatbn to whth
attention Sh￿jk1 be dravm in order to enable a proper understsnaing of the accounts lo
SbBn•d:
Dal•:
Namo:
PEfER SAPSED
R•l•vant wofemlonal
qu•lificationls} or IKxly (il
Addv•M:
YEW TREE HOUSE. NAILSEA BS48 4BZ

Disclosure
Only complete rf the examiner needs lo highlight malertal problems.
Gtve here brief delalls of any items that Ihe examinerwishes to disclose.

The Rlchèrd Vaughan Trust
Year ended 31st December
2021
2020
Income and Expenditure account
Income
Investment Income
Refund of legal fees and compensation
Withdrawal of Investment fvnds
Total Income
1486
1796
1486
16796
Expenditure
Church runnin8 Costs
St 8artholomews- Admin Costs
Computer costs- F Trickey
Lighthouse schools Partnership
Le8al fees
Totsl Expendltu
8(X)
81])
81x1
168(X)
Surplus/lDefKitl for year
686
Balance Sheet
Investments
2810.90 COIF Investment Fundlsee note belowl
Income shares at Market value
$7726
51202
Current A55ets
Cash at bank and In hand
3370
61096
2684
53886
Represented by:
Endowment
Accumulated Income
57726
3370
61096
51202
2684
53886
Reviewed
P Sapsed
7th March 2022