RLgi5tvri'd C'hariti, No. l 13 1412 Parochial Church Council of St Barnabas Woodside Park Report and Financlal Statements Year ended 31 Deeelliber 2024
Parocliilll Church Coiiiicil of St Barnabas NVoodsÈde Park CONTENTS Page Olfi¢eJ'5 Riid Pr&ftsslonAI Advisers 'rYustee5' Re port Trusle¢s' Responslbllltles Statement IndepeM(leii l AiiditOi"5 Report Cnnsolld&t¢d 5taten)en l of flnuiieltsl n¢lii'ltles Balunce sheets 12 Consolld*ted c45h flo)1 stAtemenl 133 NolL'& to 11)c' flnJncl#l st4t¢in¢iits 14
Pai'ocliial Chiirch Council of St Barnabas Woodside Park OFFICERS AND PROFESsIO,AL ADVISERS Vic#r Andrei%' Sachs Director of lInIStr3. Other Clerg). Ai)drcii (itiddoii HLILn Sl)aniivn SebHstian C.umniings .Sheild Willard Adri&n C.'l¥ rke Dudley Haii¢iles Church Il'al'dens JLI lia Coi)iii¢k Esshiii KAinel Dtun¢ry S}'iiod Rei>reseiilAtiF e$ (I'i'usteLIs Olii Alu bi Eleih Jvll¥y (Unlil NIHY 2024) Jiiliibi Chci) Tiani F'cmllndn-PcrknrA Petcr IIowLha m I'osiii C'.oker PLILr Ti'oup Niiil)M n I"¢iylur (Until fvIHy 20241 Rob¢i'l E30 Siin Jeneela ThLoiihilus IFtt)In Muy 2n24) Pllul Tcbb Il'roni Nlay 2024) Elccted Nleiiib¢rs (ri'u$tee%) Shirley iloat¢n¥ (Unlil Mny 2024) Rinret Lekg Jail Kovui. (Uiilil May 20241 Biidget Niinii-Flar¥'cy Aijcliiie Sl'lvtiruj (Lli)lil May 20241 F.I'clyii PcrLrt David Viiic¢nl (Uiilil Mlly 2024) Fi'edy TirkiLI(J (Until May 20241 Fiona kllstniisscii (I'"rom May 20241 fjmniuiiiia l Korboc Joii IILTrdgL {Froiii May 2024) Aline Sa I'frcy Kule Won¥ (Frum Miiy 2024) Jiilia Cvnni¢k Q IA irc Worrcl (froin May 2024) .8tthiidiiig finaiice Comniltlee Ll'l¢inbcrs Jiiliu C()i)iiick (F.'r()ni Moy 2024) E5Sillil Ko MLI (Fron) IlaY 2024) Aii(ly Saclis Andy (sli(Id()n Peier 'fiK)iip Tillni f¢maiido-P¢i'Lra Pei¢r BorL'liani (Fi'oni May 20241 Q',I&T¢ W'rirrell {Fr(Im Nla>' 2024) 8114ainubas Ll)Iirch,913 I1 RDad,Londi)n N12 8QJ LL'ainLin Mallei. Suite l. Fi1 Fl()oi'. l Diichess StL'¢t. London Wl W 6AN Pi'liielpnl x(Idress Auditor Bankers Nn lion1 IVLslminsier Baiik Plc. 7116 >ligh Rond, Finclile}', Londoii Nl 2 9NZ l.u niipl)anl SoliLilurb l.L.P. l O t41iiuiiisbury Wuy, l.on(Ii)ii Wl., l A 2SL Sollcllors
ParoLhial C'hiirch Coiincil of St Barnabas Woodside Park
TRUSTEES, REPORT
l-lie Iriitiiees pre&eiii their uiiiiiiti I reporl oti the a ffuirs nf thc ¢liiir¢h iiiid Ilic wiip, 108ciliei' Iviih IhL financial
stalciii¢iitS (iiid audilor's report foi. Ilie yea i- f Iid¢d .3 I r)eceniber 2D24.
Illm5 aiid Objectives
A.4 slale(l iii The Par(Ichi£21 ChLifil) Council {Powersl Mc(1,4UIL' 1956 lh¢ P(.'C' has ihc I'¥spoiisibilily "io eo-thperale
i¥'iili Ihc iiiinistLI' in proiiiLilingy in Ihty parish Ili¥ ii'hok. Inissi{)i) of the C'hurcli P
Paroc'hial Chui'L'h Councfil of St Barnabas Woodside Pai'lc aiid, proAlOtuig a sa fo8Ll¢ll'din¥ c'uliiir¢ as grvw. U<icI) Iniiiislry are1< h<1$ bv¥ui) th¢ ii'ork of rcfoLussin¥ ilq 'ision and 4iciivilies M'iihin Lhis ncii wliolL L'hlircli N'ision. In Oclol)ei' ?4 Si Banial?U4 h¢ld il.% first Churl'h iveeken(l in niany years. ii'elcomiiig JDhi) ML(siiiley to si)eak al ivlial ivas a nien)oiJble ai?d specia l ii'eekeiid l.or Ilie Higyl) Roil(I chiircli fiiniily, TheiE li'as coi)tinLied ¢hLI]rh oiiti'¢ach, e.&, Ihrougji Ali)ha. Ihecomniiinily l.Iin¢lJ (a nd ii'iiilerNiglit Shelier), the Foodbank- now f¢eclin8 oi'cr 400 Iiei)ple a iveek, the NVednc.tday L lub, F.n¥li¥h LIAsscs, Il)c IIBni14 11 Biblc Siiidy giuiip. ond Ihe Nl ? CoiiimiiIiity Choir (ii'hich cclebitlL'd it.% l 0-},ar unniverAary' ii'iih a speeiJl ¢()nceit). -rhe nii%sir>iio l ¢ominuniliesllinie(l ilt l'ed cliiiig i)art.q ()f iheN l.ondon c(Iminiinil>' c0iiiii)Iied Iii gi'(IKv. "rh¢sc iiiclude OLLI IIoi)8 Koiig C'.umiiiuiiily and '11¥doM RLapcrs (ChIng tl)tss¢ of 8oiiih¢ni Iiid%in hu Tilii&pL'). Tli¢ tiiv pllreiils, iiiid toddler gmiips ii'ere pa iise(l in Jiily 24 SlllLe nLir Lhildiyn's coortlinal(yr m£ive(l oil in ALJgiisI ?4. Tliis i)uiisL a11()ii'ed lllne lu pray into ancl ¢()ii%icler nLX4 sleps in reil ching (iul nnd SLl3'iiig loca I
'oung fa mi]iLS, Mell iiivliilc the cliildrcn's ftii(l y(iull) In tyiistrics Iinvc continued lo groii, aiid floiirisl). Iviih tl F.iisler ExpcrienLe Ll)abli]ig tsppr()x. 700 ¢hildiL"ii from loLil %¢hovls lo i'isii IhL Lhurcl) bliildiiig iind experienLe (he ii'oiiders uf Easler. The yuiiih ii'eekend 4woy pr()ved a highli1 in the yoiiih ministry )'ear und plaiis llrc n fool for llnoil)er, larger yoiiili iveek¢i)d u) July 25. AbDLiI 50 1)¢opl¢ froin across the faiiiily of ¢hLirches went 10 ShLploi) Mallcl Ivr Ilic Nei¥. Wiii¢ suiniiiLr f¢siival iii August und muny li&ve .signe(l LIP lo go asAin iii 2V25. Oiir ordinaiid BcLky Tow'iilcy l)eLth ii)L ll (lenLvn in Jiine 2024, letti'iiig lier r()Ic mcinberipastori() IJ ke up Lill¢Y p(i.%l al Sl Psl Lil',5 fvTill Pl ill. Ar Ihe saniL% limL. Ilei d Sheiln Il'illiinl I¥L.ILoni¢d ql % u sell-.siipi)ortin&' ¢IITalc. Diiring Iho )'cni' sevcrftl of tli¢ 11)iS5ion pii rti)crs w'ere iiivilcd lo prcacli li) Ilic Siiiiday ¢oi)gr¢¥ntioiis. Ivhilc Ira ii)Iri8 ¢Qllliiiiii(I lor Iicw, 8LI'ViLC lea(5crs* <11111 i)r¥ilLli¢rs diii'in¥ IIIL suiiiillcT Suiid<1y Sbr%'iLL8. 'rhe Easter seivi¢¢s th¥if IVLII atlLndLd i¥iih buplisin.8, aiid a P¢lS8over iiiea I, cinil Ili¢ Cliiisliiiils scNices ii)Llii(lts(l a C'lirislingle Sci%'iLc uiiil a C'.oiii muiiily Sin&?_u Ii)nbY Iiii(I C'liri8tiiias IrLL ligililjii& clllciidL'd liji ili¢ nffiy MP lind locul ¢QLlI)cill01s. Tl)e yeari%'&s n)iiiidcd off i¥'iili & celcbniloiy l>iYyci- & l)ra ise Purty vii Nciv Ycarfs Tl)r(>iigh IliL yL'&I'¢liuril) OPLra li()n8 iver¢ dci-elopcd by.. Analysiiig? T¢qiiirenienls for ttciv audiloriiini 01913 14i%li R(illd i() niake the be%t Ot si)Rc¢ f(>r Ilie fuliirL' inii)lenieiilin8 liiriiig (It-%PdCC l)oIicy io inirense iisc ()I' spac¢ nl 91.3 l-l Iloiid. tip&yrll(lisig pa risli sa le¥iiiirding syslenis tiii(l appoiiiliiig ll i)ari-llliie puiish sa fLBudr(lin¥ oifi¢L'r: desiwiiiig ol. a ii¢iv ii'elcomc de.sk fur 913 Fligh Road loyLr. World Mission Siipport {MINISI undeito()k ¢1 rca liw)Inent pr4)¢C88 141111 Ilic nciv LliiirLh visivn lo bccom¢ Q7aP IC.ir()i¥'ing (iiid PioncLrinbil, lo bL Iiiui)chccl ui F¢.biu(1ry 25. nne of Ihc n)i.%yioii i)urtiic]N lia.% bLiuine Ll)a ir ol, the Sen(1 UK & I relarid, la Lll)cheil in Jiily 2024, d itn ing 10 Kiclivllte ¥¢n<rn liiin vfynuiigpeople iiil() the (ial Con)mi%sion. IVliil¢ anvil)cr of si13a iiiab4lS'S Inission ussocial¢s, whLI L4 piunecring in d iuiiaS Illisiion iv&8 i11s.ited Iii pftiliLiI)ate al ihe Luu5a nnL Ctsnwcss ui KurL'o in Scplemb¢r 2024. At the chiireh plants, Oalileigh C.'oinniunity, l.'hurch I'eported.. (JMlI'ing C'l)urch F¢?11) ily- sceii)g in iiiiiiibers a lid dcpth of coii)Iiiiiiiil)'. Q'i)IlSLqIILnily. 11 SCLond Inoming servic¥ started 113 Sepl¥in ber, wilh ianY SLL llLl¥ PCUI)l¥ b¢¢Liiii ing Pl< rt c)r Ilie flliiiil),. NLII. iMini%iries Takin4J Ru()i. during Ihe Aiituii)n. d VISIOI) M'a< birtli¢cl lor Ilie 'Fii Inily Hub. ¢71 ()Q (.', tt) ijici'ease In issi(Ina l eiiuagiemeiit ii'ith locn I fa Iniliel throubyh ihe 4.eek 41 lid hiiild oil exi%ting n) inisliies sucli as Ilie popula r lodillcr Ul1p. Tii'ii niissioila I pivgrai)i % 11 rc bciiig dLvclopcd for 2025.. a l)onie cdiiLa tion IILI and a l-ully in-IIoii%c Ini( nagcd L(Iiiiacl LLntre. Appiox. £211k ha s bLLii rn ised 11) Iipy'adL Ilie builcl iii& antl
Pai'oLhial Chui"Lli Council of St Bai"nabAs Woodside Park piirch&%kn fL'%OLifLes. -file honie ediiLa lioii Iiiib iyill be Idiinclied iii Easlei'20?5, and ilic 8clf-maiia¥¢d eoiilaet ¢cill. {for ¢liildiL'lI iiiiLI fuiniliLS in ihe Lute sysÈcn)) lauiiih¢s before Ilie Suiiiiii¢T 25. I'oiiili fvlii)i51ry &&roiving in ?024 £iiid Iioi¥' nieets J tinies p¢r iveek, biiildin&F oil Ilie iiiirk uf rhe AssoLiaie l)a gtoi. Ivlio moi ed oil iii Jiily 20?4. 11)e youth iiiinistry lills gro ll) iiiiniberaiid laiili ei)gdgenienl. Pra ibe is giveii Eor thL volunteer lellii) oi'crbeeing this ministry, At Faith House Ihcrc has bccn <1 >¢iisvn uf gro¥, depth, w'ac¢. IhriN'ing dnd lrnnsfvnnolion.. WorsJ)ip & fclloiN'ship- iiiith li¢&rtfcli p¥aycruiid ivorsl)ip Rl each gatli¢riii8, llll roolcd in i)rayer, leading t() niany Ln¢ouiilLringJ Gud. l)r8ycr & Discii)Ibsl)iPj}p.- Fil ill) HoLise 15 gi'oiviii& ii)lo a hoLi4e of praycr ivith groiviiig prnyer gaihcrings IIIivLigl)oiit ili¢ ii'Lck. Discip1i5I1ip LoiiltnULS lu deLpon iii bP&¢I't buili big and siiiall. Youll) & Cl)ildren's Miiii%tr>' C'liildrcii's mini.sliy oil Sui)days 18 fl(iurisliing aiid joyfLII aiiil Ihc yoiiili 11p ts 8fL)wuigi nun)eiicHIty. C'ommunity Stoiies & Tcslimonies ', btl)e last year has b¥en liallmarked bs. sloiies of liea ling, p¢tt¢e, provision, aiid IninsfomiAlioii iii individiia Is and fain ilics us lives ar¢ bein c111¢ nged. Looking For4vnr(l - Ncii. Iviiie & beyond- tl?ciE is &iilicipalioii loi. the Ncii. Il'iiie I".¢slii'a l iii ALlblLisI 2), Iviih ni&lliy planiiit)g to iill¥i)d Ivr Ihe l ii%l liine. ()vLra11, lieKI11s ar¢ ivariiiing? toivards Go<1 ai)Il pury)iJs¢ is bcing release(1, Since CJll(l is al ii'nrk. Cliiii'el)fft,Fli'e Lonlit)uc(I lo sen'e lh¢ Sirnii,b¥rry ValL F.,8la l¥ in IiLimL TOllS L'nlriprL'neuriu l aiid gLiieiiiu% IVilyS-. Iii Jiinc. Ilic churcli coi)neeie(I wiih Ilie ii'idcr conimiii)ily by l)Iiving n stall at lh¢ lasl l."inchley FestiN'a I for the first liiiic. Iii SLplLinl)er, il Inonihly Piuy¢r on Ili¢ ,%IK'¥t on r.&sl finL,IIlL'y I ligh Roiid ii'us lauiichid. In Nov¢inber, Il)¢ L(Ingrcgali(In Sl¢lrtcd a Inonilily Lxkdie8' BrunLh to help dccpLn dLSLipIL'shii). An(1 iii D¢c¢inbLr. IhL' LhiirLh blL'sse(I the Ldst Fin¢hl¢y e$l.otC5 Coni ii)1sniiy ivitli Love L'lirislnills gifts. cveiii& Hii(I dinni'i. boxLS. Fllinllley Chiirch experi¢rtc¢d Ili¥ folbiyins highli¥lils'. li ?ia ii, nuinbers gyruiv ns fainilies bewi li brii)ging (?Iher fuinilies alui)g. ai?iili¥ts Cliiirili su¥v Invir Yoiiii PLople gLllling involi Ld iii Ilic d¢lachcd ypiiih i¥"ui'k ai IhL Tarling R(Hd Lommiinily HLIb. Iii October, l.llmilics Chiirch ¢¢lebrnl¢d ils firsl aiinivei'sai'y, tti)d iii Dec¢inlier, ¢i'cry' fain ily rcceii'ed a I ley- Ul H ible Ihroiigh Loi'e C'hiislm48. GOLI 1% al ii'oi'k Ihmiigli Ilie chLircli pllliits. When the clergy across the gryoiip ol Churches Inel ui Scplen)ber 21124 lin ilc(I Iiii)ging &iid Yi%ii)n iyfiy CliLapsulu lcd lls Ilic dcsiir 'lo iiioke di.8Liple% acri)s8 N Loiidoii; iiiith IliL VA liic,81)cing: .Sp iril-lc(I cnLoiinlLr ii'iili Jcsiis. RLlaliL)Iid l £iiid ii"anst"oiiiialional discipleship; ui)d io b¥ èi g¥nii'ou.s niissiuii41 A nLW' role o I'chaiila in foi-plaiiiers aiid sia I'fii'iis ¢r¢a i¢d iii SeptLI))bci' 21124 I.111 RLV'd lan Diiii'yLLI joins ii'iili Sia£r Illorship on l-uesday5 and beiiig ai'o i1bIL lur slu I'l. IiiLI)IbLrs di)cl pla iilirs Loch ivLck. l-hl r(IlL prul iclL.% %uppiiI'I II)r the plaiiiers diid 1% brin&ryng clti rily Ic) Ilie rclii li()i)sliip l)cliieL'n il)c 1.1 igli Road VL)IigYLgAlioii h lid I he plc1nls. Tliank )'iiii l(J all IhLJse iFhi> %en-e(l $0 bjiacioiisly aiicl ¥a .¢ ueii¢ruiislY and crificia115' 3 CTllSS the fa m ili. of chiircheb iiI 2U24 10 eiiablc Ilic I'LlrtI)Liiiib> of Il)e Inissiiin ol. e¢lil) ¢uiiur¢giiliott. il is rcu Ily Iipprecknilcd. S&legu#i-ding
Parochial Cliui'ch Coiijicil of St Barnabas Woodside Park
Tli¥ PCC.. lias compliL'd il'iih ih¢ I'equir¢n]Lnls iini)osed by Ihc LodL undkr.%ccli(111 .SA of tl)L Safcguardkng and Ckrgi,
Di5ciplin¢ M¢a511re ?016.
Piibllc beneflt
Wc coiifirni Ilial hiive iaken IiCLOLinl of tlie Charity Comn)ission'8 lIdance uii piiblic bcnefii. Our ftclivilieb
bcnefil Ine1nbe of our IuLa l i()miiiuniLy,
l li I'ncli i.ll ('Iiiii'cli C i)iiiiiil 11 r,(il B:Irii¢iliii.s IVoii(l.side Plrf rli
Payocliial Chiirch C'ouncil of St Bai'nabas Woodside P41'k
TRUSTEES, RESPONSIBILITIES STATENIENT
The tnisiees are iEspui)%ible fur preparii)g the knii)uAI Repi)rt and the Fll)aiicial.4talements. The tNslee8 liuve clii).w)
lu pr¢p<ire tlie tin
INDEPEINDbNT AUDITOR'S REPORT TO THE TRUSTEES OF
PAROCI-IIAL C'HURCH C'OUNCIL OF ST BARNABAS IVOODSIDE PARK
Opinlon
Ive hill'e audited tlie groiip 1¢ lid panI Lliarity tinaiiiial Slaltiii?Lnt% Iil'ihe P4irocl)ialCI)urcl) Council of St Ilarnabas for
Ili¢ year cndcd 3 I Decenibcr 21124 Ki'hicli eoiiiprisc. Ilie Consolidated Sidl¢iiieiit of I"'iniincial Aclii'ilibs, Il)c
C'onsolidftted li iiil C'liiircli Brilaiicc Sliee15, Ilie Ci)11s01idale(I Cash Floii. St(Ileiiiei)I diid the relllled iiol¢s I to 19. Tlie
riiiancial reportiiig fi*i)ieivorlc thui lia8 been ai)i)liL'(l in tlieir prL'I)uialioii is appliu¢1L)l¢ laii. United Kingdoin
Atycuunling Siundurd% Iuiiiicd Kiiigd()ni Cicneia Ily Acc¢plecl ALLC)Illltiii¥ PrdLli¢c) inLliidiiig FRS 1112 'Tlie F in#nLia I
Reporti])g Siaiidard applica ble ii) the UK and RcpiibliL oJ- I Irla lid"
In our opinion ih¢ fii)ai)¢ial stat¢inciits'.
give a irue a i)(I fa ir vitriii of Ihc stlile of Ilie '011p'S rtn(l ()Iihc pa rei)I chniily's al'fttirsas nl 31 December 2024, and
of11)c giDiip'8 iiie()minLJ resoiiKcs aiid 1L ppliclliioii of resoiirces, foi. IIIC yLai' Ilien cnded.
Iiave been pmiperly Pp1red lli a¢¢oidaii¢e ivith Ui)iied Kin%dom Generally A¢¢ei)l¢d ALcoiinlwig Pi'llclikne, uiid
liavL beeii piep£ircd in accordi1ncc ivitli the rL'quir¥'mLiits of the Cliuriti¢.8 Act 2011.
Basls f¢JJ' oplnlon
We ¢ni)IliiclC(l uur audil in k¢coidii n¢e iyitl) Iiilcni¢l li()iilll Staiida rd.s nn Audiliiig (UK) (I%A% (UK)) ai)d llppliclib
law,. ()Iir re.%p(11i4ibiliti¢s iin(l¥i' Ihu%e sla Iidaii15 arL fiiriliL'r described in tli¥ Aiiclit()r s re%ponNibilities I'oi. th¢ a Liilil ()f
Ilie finaiicial stalci))eJ)ls SLcliL)ii of oiir I'cpoil. Ivc arc indepeii(lei)l of Ihc giDiip iii accordaiiLC Ii'iili lh¥ ctlii¢141
fCqUit¥mcnts Ihii i aiL ielevft nl lo oiira iidil ()f Ilie finaii¢illl Sllllcmci)Is in Ihc UK. iiicliidinby Ihc FRC'S Etliieii I Sillndutti
an(1 we li¢lV¢ tiilfilled oiii. other eiliiLn I resi)011sil)ililiLs u) acc(Irdaiie¢ ii'iili Ilie.4e reiiiiircnienis. We believe that Ilie
iidil evidL'iice ive hiii'e obtlliii¢(l 1% siift'iLienl a ncl llppr()priate lo i)roi'ide 11 l)asi% tor oiir npinion.
Coiicluslon relatliig to %oln% concei'n.
Iii lluililui¥ Ilie finRnL'ial stAILln¢l)ls, li'¢ haitc concluded Ihai Il)e IIiisic¢s' Iise of Ilie ¥oii)&? con¢cn) basis (If accouiila)¥
in the pr¢pÉira lion of Ilie finaiiciul slalenienls its a ppiDpi'l4ltc.
11ad un the il'ork iiE have perfunne(l. we l)uve nol i(lentified aiiy ni&leria l iinctyrt& inli¥4 )L.luliiig lo ei'enl% (Jr
oiidiiioiis il)iil, ii)(livi(ILially or ci)Iteciii'Lly, Inuy ¢asi st1Lf1£?l lit doubi oli Ilic groLlP'S or IiarLnt Lharily's nbilily I
coiiliniic as a goiiibj COI)i¢rn for a pci'iod o r al leasl tivLlve Inoiiths fN)i)) wl)eii Ilie f1[ Ii¢iH I sla Icnieiils ore aLltl)()rill
for i.¥yii¢.
nur '¥pun51b1I1I1cS li nd rhc rL'%ponsibililiLS of the InisleLs ii'iih IL"%pc¢I Iv Ly(lll)g Loncoin u r¢ d¢scribeLI in the relbviiiII
stLlits1is ol. Ihis r¥pÉ)rl.
OthL'r Iiifoi'mllllon
'rhe oilier inf0rn1iilion Lomi>iise.8 th¢ infoin)otion ii)Iludcd lll Ilic Iiniiuo I repL)rt, oilicr Ihiiii tlic fiiilln¢iii Islllt¢nicnts aiid
our aLILliloi % rei)ort thciroii. The tTU.%lees are responsible for the oihcr iiifoiTndtioii. l)Lir vpiiiion uii Ilie l-iniinLi%l1
sln leiii¢nlS
INDEPEI NDENT AUDITOR'S REPORT TOTHE TRUSTEES OF
PAROC'HIAL CHURCFICOUNCIL OF ST BARNABA,% WOODSIDL I)ARK
LIIL i)airiit L111< rill. l iiiiinLial slatcineiils a rL nc)l in a&rcciiietil ii'iih Ilie ¢lLcoiinlllig reLOI'IIs cind rL'ILlllI.%.' or
li'¢ IiiiN'e not rLL'civ¢d 411 Ili¢ infoliall0 diid cxi)lunalions ii-L I'L'qLlif¢ f()i' our i) uclil.
Responsibilitles ol. tr1151¢¢5
As expla ii)¢(I moi'c I'iilly iii tlie tiiistees, respoiibibililius sliileinciil scl oiit 011 Pdge 7, Iho Ini.4l¢cs ai'l rcspoiisiblc tor
Ilie pi'epiirutioi) of the fin1¢ llciiil sliilemei)ts and foi. bei118 S¢l1isfied Il)al Iliey &yi%'e a liiie a lid fiiir i-iei%-, H nd for siicli
inleiilal Lunirul us Ilic Iruslees dLilci'mine is n¢Lessary to eiiablL Il)c ptTpaiilioii (Ir rinancia I blalemenls Ilial
INDEI PENDENT AUDITOR'S REPORT TO-fHE TRUSTEES OF PAROC:HIAI, CHURCH COUNCIL OTr" ST BARNABAS WOODSIDI PARK A fiirtlicr dcscriptiol) L)r ULir r¢JpL)iisibililies Is IL k'aiLiblc un Ilie I'-indllLial Reporting Li)Iiiiiil's ii'ebsile al.. hiip%'.Iliiilv.f.org.l1k()lI1'.I1'0tkIA(litlAI1dIl-¢¥lld-£lSSUrncC/Sta ndards-&iiid-giiidancclSianilards-and-giii(lancc-for- iIEidiloiNIAiidil0r&-sptslIsIbIJ1IleS-[tsr-aiidl1IDescripIIV1}-0r-aLlcl1I9rs-reJ1)QJ5IbililIc,-rOr-8udll.Sp.K. This desLiiplion forii)s puit of OLir au(lilur's r('port. Use of our report This ILPOrt is mddc solely lu the chaiit) S Iwstees. as a body. iii acLUI'daTILeivith Puli 4 of the Chqi rilies {AcLounls and IILpoit.s1 Rc&ryiLilion.4 008. ()ur aii(lil ivoi'k hus beeii Llll(l¢rtakcn 50 Ihiil li'¥ iiiiglil glalL to th¢ ¢hai'ily'% IN%lcL% Iho&' niallers il'e arL' fLqiiircd i() slulc lo ihL'm iii ali audilDr'g iyport aiid forni) oilier piiri)os¥. To Illi fullLsl exlLI)I i)¢miiltLYi by l%lll'. iir do not &¢cei)( ora5511nie i'csponsibilily io ai)yoiic oihei'tl)a n Ilic rity a lid Ilie Lli<irit} S triislcesas a body, for oiir aiidil 1vu. for Iliis rl'purl, or for Ihc opinions liave fomi¢d. Chanered AcLounlanis Statiitury Aiidil()r SLiiLc I, Fin1 Floor. l DuL'hcss sireei, l.011(lon Wl 11, 6AN Leainan M &ll¢i is c1ble to act a$ an aLI(lilor in ienns ol'sLCiinli 1212 ofilic Coiiipaiii¢s Aci 20116 and consLqiienily 10 ft¢t as Ilie auditor of n re8islcred Lhaiily
Parochial Chiirch CouncEI of St Barnabas Ivoodside Park CONSOLIDATED STATEMENT OF fiNANCIAL ACI'IVITIES Year ended 31 December 2024 Unrtsli'lcted Restr1etl fiillds fiinds I'otal fuiids 21124 2024 2024 Ilnre5tTlcted Res114cte(I Totsl lunds 21)23 202.1 2023 Note I.N'COIIIE IiROIlI: D(>nalion ('hMril4ibk ftLUI'iIic% Fccs Lc(lii)gs OihLll' Ira(iinA #¢lii'ili¢> InvcslinLnts 85)( ,740 366,703 1226,443 817,320 439,313 1,246,6J3 11,822 131,349 11,822 164,613 7,622 119,291 7,622 154,176 34,284 5.OUI 5,001 4,449 Other 9.270 9,270 5.702 5,702 TOTAI. IP COIIE 1,017,182 400,987 1,418,169 954,384 474,19% 1,42tS,$82 XPENDI"fuRF ON: Raisin¥ lunLIs C114ri1obl¢ a¢liviticg (,'hiir¢h & Il'orbhip 3,180 1,385 4,765 3,495 2,240 5,735 537,274 105,439 IS,136 47,915 89,42() 91,378 19.267 208,951 93,0()3 1,935 20,581 21.394 53,559 iy S39,209 126,020 136,530 101,474 89,616 91,.178 228,2111 571,510 125,302 125?04 57.640 100.ifjo 109,041 2,1153 9,462 13.5U7 43,228 574,163 134,764 138,711 100,861 ioo,Is 109,069 196,925 94,523 E.slai¢s ()Iitreach Youili 28 196,926 ()aklLigli raith Ili)ILqe CJQ & (iroiv I'OI'AI. F.XPKISDITURE 1,009,215 401.058 1,410,273 I ,0()2,342 362,-5(}7 1,454,909 Net {oxpeiidllurelllncun)e foy the yoii 7,967 {71) 7.1190 (137,95%) 111,6.31 (26,127) 294,727 1294,7271 YF.T NI(II'F.IIF.NT IN fuNJ)S 7,Y67 171) 7,896 1.56,769 1183,096} (26.327) 111,:CONCILIATIOP' OFTrIIIND8': I'ottsl tUlKl$ brouglil foN'llrd 6,930,32n 168,971 7,099,291 6.773,5.SQ 352,n66 7,124,616 Tolul fiinds cllrried foniiArd 12,13 6,9.38,287 IbX,9nO 7,107,187 f>.93{1,3?D 168 l)71 7,099,291 TIIL cliurc'li IiJiLliidiiig il¥ siib%idiaryl Iiad iiiLome or £1,4114.1 (?9 12023.. 1.428.583 I, cxi)Lndiliir¢ ur £1 ,4102 73 1*023.. 1.454,908) and iicl cxpLiidIlu lor IhL > Lar ()r £7,891) (2023. 1)Ll cxii¢iidiliire ul. £2(1,3251. 'rhere ii"Lf¢ i)i) oil?cr rciogii ise(I gyoji)s (Ir losscs oLlicr Iliun IliosL liqlLd dbui'c u nd Il)¢ iiel income lor tlie yea r. All incoiii e arid exi)eiidiliire derii'e Iroin coiiliniiing a¢lll-Ilics.
(:111)I: .,INI) ('III,11('II 11.11..IN(-1.:.s111,;1,; I's I. c:1 r L'll(Ic'(1311)L'LI'llI I)L'l' 211 ! 4 2112.1 11
Parocliial Church Council of St Barnabas NVood5ide Park
CONSOLIDATED CASII FLOIN, S'TATENIEN"r
Year ended 31 December 2024
Tntul
riinds
2024
To lal
rui)ds
21123
L'et cash f]011's froni operuting actii'itles
64X,U97
Cash floivs frojn Ini estliig aLtlvltle$:
I i)I¢Tesi reeeii'eLI
PIiiLI)as¢ i)f pri)PLrty, pla nl a lid c
Parochial Church Council of St Bai"nabas Nifoodside Pai'k
NOTES TO THE FINANCIAL STATEMEI N'TS
Year ended 31 Decembei" 2024
ACCQUN'fiNG POLICIES
Cliarltable status
Tl)e Paiochia I Chiiitli Coiiiicil (If St 114riiubns Il'L)odside Pkirk, 41 piiblic benefil ¢ntil J, is a IEgisl¢l'ed
Ih¢irily. The IEgli%tcd office is gii'en un l.
B Trsls of #CCQUTlting
The Lharily coii.s1iliilLs a piibliL bcncfil eiilily cis dcfuicd b>. fRS 102. The fin<iiicial.%la IcmLnls lia ve iKX
pitpared iii ac¢i)nlfii)ce H'iili AccoiiniingF
Parochial Chui'ch Councll of St Barnaba5 Nvoodslde Park NOTES TO THE FINAYI CIAL STATEMENTS Year en(led 31 Deceinber 2024 ICCOUNTING POLICIKS Icoiirfniiedl Fund accounting Uni'eslri¢leil fiiiids Itpresei)t tlie fiindsof rhe cliiii'ch tliiil iiiy noi siibjecl to &ii}' IpsliKlioiis Irgai'diiig their us¢ and ar¢ ai'uilabl¥ fur iipplilalion on ihe gienttral i)114)oses ol. the LIILlfLh. De.SibT&alecl funds furni part of tlie Linrestiicted fiiiids. Tivo (lesignated f'iinds have beeii eslablislied: a ILuI s%cls fund Ili()l(liiig Ihc Iicl btsok valLIL or rixLd assels} and r()r Civ & Ciruii.. ReslriclLd fiinds arL. fiinds lo be used for SPL'eified piirpuses. M5 laid Lloiiii b)t Ili¢ donor. Tlic piirpose of iiy r¢slri¢teil fiinds 15 noted in the llc¢(1111)Is. The resen'es of ()okleigh C.Iimmuiiity C'hu1h aiid >8 ith Hoiise ure incliided a% re,sirictcd flind5. The llLcouiils inLliide iraiisacliL)IIS, 4151¥h15 iin(I li&bilili¥S for ii,IIiLh Ili¢ PCC ¢iiii bL hLld r¢.sp(>n%ibli'. Tliey (lo not incliid¢ Ilic ac¢oiinls of chiirch '0Up$ tlial owe lin affilialioi) lo nnoiher body n4)r th05¢ Ihllt tnforniiil glliherings ()f ehliirh Iiicii)l)ers. TligIble flxe(l assets and depreclAflun N¢w ass¢ts arc ciipitaliscd it. Ilicy ur¢ gre(Ii¢r than Ihc capiluli%alioii IhiLshold ()f £2,onn. Freeliolil rtiiil loiig leu.feliold luiid aFiII biiildliigs FrL'¢hold aiid long Ee&s¢liold lund und biiildings l)cLd on b¢l)aifof Ilic LhLifL'li for ils oiiii puii)08e.i are held al cost. N(Tr (lep1CIall01} 1.% clinrge(l ui) freehiil(l anil l()iig ILnsehi)Id builclin8s. Thi% p()li¢y d¢i?art4 liDin Ilie reiiuircmenl of FRS I Q2 r¥iiiiirin&r as%Lls willi finilL lii'cs lo bc dii)rLcillled. l.IvivevLr, Il)e rty'iniiininby IisLfiil L¢OllOlii 1¢ livcg of the buildin&% arL' 8r¢ulLr Il)£11150 Vciirsund in (h¢ oijin ioii ¢)f Ili¢ PCC, IleprL'ciiilion is i)ol niutLrial lo IIIL IlLL4)uiIIs. Oiliei'fi.Iliii'¢,¥, filliii¥s niid ojjice eqiiliiiiiviit aiiil biilldiiig iiiipi'ftv¥iiieiit.s Inilivi(lual ilein5 Ot'eqliipinenl w'ith u piirchuge pri¢e of £2,01111 orle8s Are IlTitlen oft in Ibe i)erio(l in iiiliich th¥ nbsel is aL'iiiiiir(l. ()Ih¢i' ileins artr depre¥ia l¢il on u str41)li1-1Ine basis ¢JNer u i)¢i'iocl whicli retkLls the Liseful ¢LLJn(>i))ic lile ul. Ihai ilei)i'. BLiilding ii)ii)rovcnici)Is.' 5-50 ycars FixtLITCS & fillin¥s'. 3-25 years L411ildu)g iinproi'enieiils ivliicli ii'ere part i)filie ci)ii%tiiictioii project to ¢onN'e1191.l Fliyli Rglld into a Lhu hllve bLcn sepiiiiilLd iniv ¢omp()ncnl% ivhLre Ili¢ indiviiliikil ioini)(In¢nl iu.%l morL' Il1#11 £2,000 un(1 depreciated ovcr tl)e Liselul ec'oiioinic life uf Ihul comp(Triienl. OperAtlng leases R¢t)l 1$ Iindei. opei'aliiigj lei]¥es are ¢liMrLie(l on h slrai¥l)i-lin¢ bAsii oi'er the lea.se leiiii. ¢i'cn if ilie payinenls a I'L Iivl ni ade oil such a basis. E3enefils IL'C'eii'eil und rb'Leiv&ibl¢ us inLenlii'e to SI a n opcruliiig leH3L <llt 4unilai.ly spr¢ad uii a &lr&wlil-luie bilbiS ir Ilic leii.%i' Icmi. Employee benel'its Tl)e chiirch conlribiit¢d to ll defiiied iL)Tilribulion pci)SiLlI) s¢lJcnie upei'atcd by Acgoii. L 01)lribiilion¥ Are ccouiiteL] loi. on accnill Is h#sis.
Parochlal Chvrcli Couiicil of St Barnabas Ivoodside Park NOTES TO TFIE FINANCJAL STATEMENTS Year en(led 31 December 2024 ACCOUINrylh'C: POLICIES (coiitliiui'd) FlJi4nciyl in5fj'umei)t5 I'"ii)Iiii¢iii l assel¥ ti lid fin¢ll)¢iiil liabililies ar¢ ie¢i)w115ed ii'hen Ilie gi'oup becoi)ies li plli'ly lo tlie contix¢lulll provisions (If Ilie instiiiinenl. All financial us.sets li nd liabilities &re inilidll), Measu(1 01 Ininsiiction priLe (inLluilin¥ transaclioii ¢osl%). Th¢ LlILir¢l) and 7)lIp oiily l)ave fiilancia l llsseis *iid fiiiAncial liabi]ities of li kiiid that qllillify as bo si fin4ncial insliiimenls. Basic fina 11¢1<11 ii)sliiii)IL'iirs are iniliiilly r('LolS¢ ul Irftnsaclioi) valiie uiiil stib8equentl)' measured a I their setileinenl i'alue. Coiice%siniiar)' Ii)ans r¢¢eived (Ivhicli &re all ui nil iiitere8t) llre $tale(1 Ilt the ani()Iiiit receii'ed les8 any rel)ayiiiL'nt niiidc. I'rad¢ oiid oihcr (lebiors o rL' recogni%e(l at th¢ sciilcmcnl niiioiiiil IL'88 tii)y proi'isioii Ivr aiiioiii)Ib Ihdl iiiay prov¢ iiii¢oll¢¢iublc. Prcpaynici)Is a N. i'ulued al tlie an10l1 iJrci)aid. CrLdilc)r% are recogt)is¢d Il'lic tlie cliiircl) h&s a presL'nl obligialion rL'sulting frroni a past Lvcnl Ilial ii'ill i)robabl>' resiilt in the IrHiisferoffiinds l(> a iliird p:} tly and IhL Iimoiii)I clue lo seiil¥ Ilits oblisulioii c&ii be me4siiiL.d or¢slii)l iile(i reliably. C rL'(lil(ii% arc lloniia Ily rL'cow)licd lil Ilicir sciilci)Iciil nn)oLinl. CRII'ICAI. ACCOUYTIN'G JUDGLiWIEI¥4TS AND KEY SOURCE.$ OF ESTIfvI.ITIO,N UNcf.Rl"AINTY In IIIL ai)plibii lion of Ilie groiip'8 acL(iuI)ling i)oli¢ios, Ivhicli fti'e dcRciib¢d in ii()Ic I, IhL Tiii.8lLcs ttrL re(ILl'd to Inak¢ jiidgtin)ciils. L8liin&lcs ai)Ll a.4SUliiPli()n8 uboiit tb¢ ¢l¢ nyii)g amouiil8 L)r ttss¢is and Ii¢ibililiLS tliiil rc nol rca(lily clPI)clrciil I'D)m (yihknr soiiiLcs. Tlic c$11111a IL'S iinil dss0¢itt lod ass111l)1)lioiis bascd oii l)i5101'ica I CXllLIILI)cc &nd (Iilier fucl(Ii% tlili t M r¢ ¢unsi(Ic'r¥d lo bc Yclcvui)i. Ailiia l irsults niay diflcr The csliin&lcs and iinderlying hSSLllliplioiis a re rei'i¢wed oli o n oiigoii)g ba515. Ilcvisioiis Io dccounlng C51in)a les lire recogjiised in ilie peiioLI iii ivhicli the esliiiia (c is rc%'isLd if Ilie IEI'i8i021 li fi ects oiily Ihdl i?eriod, or iii the perivd of Ilie rei-iiiun 411cl fuliire p¥iiu(1s if the iyvisioii u I'f¢Lt% bulh LiiiiYiiI an(1 fiitiit Iiciiod8. Tlie Inislecs h&vci)o( ideiilifieil uiiy eriiiL¢i laLcoiiiitiiigjiidgcinciilS orkcy soiir¥csi)f ¢siimlllioii lInLcrll)IY Iviil) u iiia ILriU I iliiPULI un ilie finai)ci# l.%lalci)ienl&. 16
Paroehial Church Council of St Barnabas Ivoodside Parl NOTES TO THE FIINANCIAL STATEM1¢ N'rs Year ended 31 December 2024 ANALI'SIS or i'OTAL EXPENDITURE 2024 Othei. AIIuLiilion dlrecl of siippoi-t cnsls L'osts DlYe¢t Grunts stuff eosts Total 2024 Note 4 Raising fui)ds 4,765 4,765 C:hAriloble activitie8 Ch(Ir¢h & WL)Nhip M issioi) .51&it¢$ ()ulreuch Youth Cliildren Oukleigi) Faiili Floiise Cio & CJr(114' 43,752 2a,1142 4a,150 257.708 1,497 237,748 20.547 46,581 17,400 49,694 49,694 539,208 126.112n 136.5.30 101.474 89,616 91,377 228,218 93.063 83,134 64,074 5.555 4,189 158,393 70,669 190 .14,177 45,1172 69,825 22,394 83,324 277,lJ12 f)08,271 441,()64 1,410,271 2023 Lompiii'allvc Informiitloii ()ther Allocatlon (Ilrecl of 511pport Costs cibsts Dli'e¢l Grants 8tThff eo.4ti 1'otAI 2023 Noie4 Nole 5 Rai%iiig fiinil8 5,735 L"littrilable aLlivilics Chiircli & Worship Mi.%%ion Eslu 1¢$ Ouireach Yoiiih C'liililien 2,877 11,615 6,057 186,457 20,842 40,150 101,U74 111,65.S 29.202 52.927 5,72f) 2,350 129,519 68,452 2113,755 22.fi.$2 63,-101 574,163 114,764 138,7111 100,868 1110,550 1119.n()9 196,925 94,523 34,177 45,872 66,956 2f),U71 C)11,247 6(1.247 6011 4511 Fa ill) Hvus¢ Cio & (irow. 90,599 420,526 4115.640 538.143 1.454,907
Parocliial Church Council of St Bai'nabas Nl'oodside Park NOTES TO TI.IE FJINANCIAL STATIMENTS Year en(led 31 December 2024 ANAL YSIS OF GRA.Y1'S 2U24 2U23 Grants to IndlTr Iduthls CyroiJt5 to liistliiitltsns Conipussiui) Globiryl Coiiiic¢lions Hope N()rtlJ Lon(loii St hl iehael All Angels fvlill H ill Uk-ra iiie Api)eal .VELnb>clical Alliance 66,614 82,734 ()Ul) 375 12.158 600 375 6.057 220 .563 6110 600 8U,910 90.59(J A,NAL YSIS OF SUPPOIIT C.'os'rs 2024 2023 Siii ff cos1&4 BLiiILIui&% Lo8Is ()Il)¢r 5LippuII c(Isl¥ 196 l)3¥ 216,946 27.781 l73,114 .338,746 26,2¥4 441,6()5 5.38.144 NET JNCC)IItF. F()R TIIE I'fdilR Nei incoin¢ is slalL.d a ilcr clia rging.. 2024 2023 Oi?cmting leasL rciilal%'. iuiicl & biiililii)&% Aiidil fce DeiircLialion N'.uiio ,30Q %5,600 .uou 6.611N 134,9.$2
Parochial Church Council of St Barnabas Ivoodside Park NOTES TO I'HE FINANCIAL STATEMEN'T,S Year elided 31 December 2024 STAfF COSTS 2024 21123 Wo&Fe5 and salariey SoLia I SLcuiily Ll)sls Pciision costs Siip¢iidiary' cler 117,-191 28,099 23,683 277,4R3 2.12.8211 25.863 35.108 261 ,74() 646,656 555,531 'l-he aN-erage IiLiml)ei' nf s(a fl. vmplLiyed by the chiirch duiiii the year an14)iilli¢d lo 12 {21123.,12). 011 ai'ernge (liirii)g 2024, til'l) chilLlr¢ii's iv(Ii'kLfs, d y¢)Uth Mi)rkLf, R niis¥iDIi P¢1s1or, a ivi)r%hip ciioi'illnator, aii(I SCVL'II %UPPL)rl sla rr %i'crL' einplciy¥d, noiic of ii'hoi?) ¢iiin¢d £(?O,000 or iiiurL plr aniiiiiii {2023'. noiic). Defliied coiitrlbutioii schenie "rhe gTOiiI) ¢onlrli )iilLs l() 11 (lefincd LOlltI'il)Iilion I'clu11]ent b¢ricfit sclicii?e for llll iiiift lil'yiiig ¢iiiployLe5. Tl)c griiiip's ¢oi)Itil)Iitioi) lu Ilic schcnie in Ilie yciir il'as £ 23,()83 {2023- £21.0481. Tlic #ucnicél ba Illn al yeiirend ii'a,s £nil {2023'. £nil). The ¢xp¢iisc 15 a IIi>c'¢iled betl%-Leii a¢lii'ilies un<1 luiiils Dii th¥ saili¢ ba&isas thc ¢OSls for Ihc relei'unl Lmploy¢¢. PCC ini'mbei'%' einulumenls (liil'ludinx pensloii 50clal se¢ui'lty) The following PCC meiiibcts (or Ilicir 8POLi8esI IrC olso ciiiployed by Ili¢ L liiiru'h and M'¢re r¢i)iiincrnl¢d iii tlial capacity l?y IhL PCC:: 2024 202.1 Dii ve Fliirvuy (Spoil of PLQ ii)einbcr) Peter 'fr<>up -37,120 57,491 .16.040 55.817 ThL' l¥bml auihurity iindtyr ii'liiLh the i)&yii)¥'nl.s iiiei'e Iniide is the Chai'ilieb ALI 200th, Ilie C'hl1 RcprL'sciiln lions Ruk.8 Ri)d ilie l)C,'(.' PL)i¥tr% {19561 Inca$uTe as a iiicnded. All eiii (?liiii)ci)ts for 2024 arL incliidc(l abovc cven iN'I)crL IIIL pcrson slcppcd (li)iin li'oin Ihc PCC,, dui'ing th¢ ye&i'. N(1 uihcr liii.%tces Iteeii'ed hny I'cmiiiierali()n in tl)e year (2023: 1)i?iiL) uiid liv liiislees IYLeii'ed reinil)uii¢menl ¢Jf eApensL5 in relii li(11) lu Ilieir lul¢ a,¥ Ini%lc¢ {?112.1.. Eiiill. Thc key mÉinabrcnient l)LrsunnLlofilic churL'lI an(1 (}up ai'L Ihc Siniorsillff Tvaix. ion4isiing uf th¢ ifj¢ai'. Associ¥ii¢ ViL'ai'lDireblur o f M itiistry, uiid OpiiHli(Iiis Dii'LL'lor, Thu lolLI IIL'iiiuiiLrnliun (illiliiding i)ciisioii conlribLII iDns) ul'ilic l<¢y i?ia iiag¢iiiciil persoi)nel uf Il)e Cha rily fni. Ilieyefi rlolm Ileil £133,480 via ¢oiiiinoii fLincl1202.I.. £128,920) aijd i'la i)Eis'rull £$7,491 (2023: .£55,817).
Parocliial Chui'ch Council of St Barnab¥iS Woodside Park
NOTES TO TI.IE FINANCIAL STATIMENTS
Year ended 31 December 2024
TIIN'GIBLE FIXED AbSETS
Gi'oup
Property
bulldlngs Inipi'o%'einenls
riytiires &.
"iiiliig5
Totlll
Lost
Ai l Jiiiiuaiy 2024
Additions
5,425,701
2,401,29.S
24(7.412
8,073,408
At 31 December 20?4
5,425,701
2,401,295
246,412
8,073.40X
Depr¢cioti011
Ai l Jnniiary 2024
C l)ai'gc for Tli¢ year
678,356
66,003
111,3.$6
1 (),597
796,712
At .311)eceiiiber 2Q24
744,359
137,953
882.312
.Net book i'uliie
At 3] De¢eniber 2024
5,425,701
,656,936
108,459
7,191,096
Ai I l D¥'¢¢mbL'f 2023
5.425.701
1,722,939
1211.Q56
7,27(?,C)g6
Cliurcli
lJnnd and
Property
bulldli)%i Impi'vi'oTiJents
4lxtiires &
Flttliigs
CDst
Ai l Janiiary 2024
Addilions
4,244,864
2.023.581
246,412
(),514.85
Parochial Chiirch C.oiincil of St BAI'nabAs M'oodside Pai'k NOTES TO THE FINANI CIAL STATEMENITS YeAr ended 31 December 2024 DIB'fi)JLS Groiip 2024 Chiirch 20?4 202.1 2023 Amounts falliiig due ii'ithin one yeai.: Gift aid rec()i'ernble Chh¢r dcbii)TS Pr¢pftynicnis n nd th¢Lrued ii)LQlllC 31,230 113,288 26,754 17,842 26,67.S 26,675 87,080 26,754 171.272 111,597 171,272 131,597 io. CREDITORS: lIOu.f$ EtALLI.NG DUF IVITTrIINI ON): ITI'AR Group 2024 Chiirch 2024 2023 2U23 BdIik IuMIis ovcrdra rts AL'Lrua 1% D¥[ced ii)comc L()il l)$ froni congreg411inn Ta x &iid 8ocia I SeLiiril>' 16,272 74,457 15,915 -31,9511 25.187 29,000 69.-31)5 27,IY() 25.187 29,000 20,000 20,0110 110,729 102,1160 X9,J95 111,3¥3 The loan% tIDm Ihe ¢oiigreg4ltion r¢pres¢nl fiin(lii)¥ the nc'c ho118e purclift$c of £20,OnO1202.I.. £29,OOD). Tlie Ii)uns urL inl¢ii'st-trL¢. C'REDITORS: AfvIOUNTS fALI,IN'G DUF. AF'fLR ONE I'EAR Gi'oiip 2024 Chiirch 2024 202.1 2023 L(In i)s from collgU lioii Ilunk lokin anil oi'er(irsi fis 34,000 660,786 4.S,000 675.300 J4,000 4.5,000 694.7R6 720,100 -14,000 45,1100 ThL' mongagL 01126 Stble Wfi Ik is iliili Methodist Cliup¢l Aid Ltd iind the inlcirsl LmlL' of3.9•/o perai)iiiini. Tlie iiiortgug¢ from King(luni Ildiik fur 56 Beacon4fi¢ld R(iad 1% 5.8Yfr p¢r aiinum.
Parochial Cliurch Council of St Barnaba5 Woodside Pai"Ic
NOTES TO THE FINANCIAL SI"ATEMENTS
Year elided 31 December 2024
12.
I IoifENIEN'fs ON FUND8
Al l J&iiii•ll')'
2024
In¢oni¢
kxpendlture
I'ryDsfEr$ At .1 I l)eceniber
2024
Uiir¢slri¢ted fiind$'.
fiLn¢r411 fuiid
DLsigialed fLind
. Qio & (iroii.
ixed Agsels
274,810
1,016,934
19.15,15())
.145,5811
52,975
5,70U,055
5,766,814
166,760)
ULif¢siricted funds tntal
6,094,599
1,016,934
11,noi,91CI>
6.0911,li17
ResiriLled funds.,
Go & Qii'oiv
CIMklLigli
()dkleigh Buil£ling
Q)akleigli bloiisiiig
F&itl) Iloiisc fiiiids
Qili¢r
29,998
61,1120
8,413
22g.556
1,298
{21? 151}
78.425
141,428)
56,C?06
64,073
71.7U4
90,018
(93,003)
(95,843)
ii,ouo
46.247
58,2118
Reslricled fuiids lola I
16r4,471
400,9119
1401.U57)
11.000
179.903
'rolfjl chiirch funds
6,2(13,570
1,417.923
11,4(12,973)
6,278,519
Uiir¢stricle(I I'iinds..
JK'f Nortli L.oiiiloii
JK'fNL FA Designled
JKTNL ti¢ii¢rH I
818,666
17,U5.S
14,157
62,491
(18,840)
(64,8()1)
13,983
14.68.S
Tot'jl gi'viip funds
7,099,291
1,4()4.571
(1,48(),(1741
7.107,188
I'lic tic) & tiir>ii' fund ¢sliblish¢d io fiind tl)e relocation N nd I'cdci'clopmcnt of thc chuLrli. Thi4 IEsiri¥led
riiii
Pai'ochial Cliurcli Couiicil of St Barnabas Ivoodskde Pai'k NOTES TO I'HE FINANCIAL STATEMENTS Yeai. ei)ded 31 December 2024 l2. IIOI'LIL N ILNI'S OLN FUYDS {eontinued) 2023 comparatlve inforiiiativn At l J#nuar}' 2023 liicoiii Expeiiditiire Trllnsfers Al 31 Deceiiiber 2U23 Unrestric¢eLI fiinds.. CiLn¢ral fuiicl De%iwialed fuiid . Cio & CJv)Iv Fixcd A.45ols 105,050 954,384 1981,517) {3.107) 274.810 52,975 5,8t12,926 52,975 5,766,814 UnresliiLted fuiicls Ivtal 6,240,951 954,384 11.097.629) 13,017) 6,094,599 Rc81riuleil liinds.. Cio & Groii, Oakleigh Oakleigli Hvusing ni¢ kle1 Biiilding Faith Iloii%e Other 16,962 255.8l)() 23,875 (45,74111 64,681 36,397 13.036 204,006 72,700 3,022 84,175 97260 29,998 61,020 {398,885) 196,5 75) 142,726) 56,606 64,072 {9S.357) {69,585) R¢sirictLd fiinds lola I 352.066 474,199 (()th0,4112) 3.107 168,971 Totnl chur¢lJ funds 6,593.017 1,428,583 (1,758,031) ,263,57Q Ui)I'eslriclcd liinds.. JKT Norih I,ondon JKTNL I."A Desiyial¢d 515,894 16,705 310,%37 11 R,840) 140,017) 111.77.f (10,7751 818.11()(I 17,055 TutAI group fuii(Is 7.12.S,616 1,790.561 {I,f41(),888} 7,ni)9,291 2J
Parochial Church Council of St Bai'nabas Nvoodside Pai'k NOTE,S TO THE FINANCIAL STATEMENTS YeAr en(led 31 Decembei. 2024 13. ANALI'SIS OF tlS.gET.S AND I,IABII.ITIES BETIIIEEh' I,.Ds Unre$trlcte(l DesiRnaled Restrleted fiinds 'uiids fiiiids 2U24 "rotal Gi'oup T& ngiblc fixcd asscls Ciirrent £isseis Ciirrent liabilities Ci'LdIto due ll fter onc yeui- 7,191,096 7,191,096 721,607 110,729 694,786 4y4,?711 44,$()4 227,337 6S,865 34,000 f)60.7¥6 Ai 31 Decciiibcr 2024 449,406 6,530,310 127,472 7,107,188 Chiirch 'I'angihlc fixed assets Ciirreiil asset C'iirr¥nl lial?ililikn.s Crcditors du¢ a ficr onc yea r 5.71111,055 5,700,055 701,1160 89.395 34,0011 474.523 23,.530 227J37 65.8()5 34.000 Al 31 D¢¢eiiibcr 2024 4511,993 5.711Q.()55 127,472 ().278,520 2023 conipMrAllve liifvrmfitloii Uni'e$ti'lrted DL'.$l¥n*ted Rcstrleto(I ruiids fuiid$ 2023 Tutnl Group Tnn811)le fiYe(l assets Ciiritnt SSet4 CunEI)I liabililies L'i'cdiluiy diic arier onL >eiir 7,276,69 7,276,6(16 64£11)55 102.ncio 720,300 444,151) 50,548 200,%04 35.597 4.$.000 15.916 67.5,300 Ai I l Deccinbci. 2023 .19.1.602 6,585,480 120207 7,Q9¢),291 Church TangiblL fixLd us%cls CLlI'rcnl 8ss¢l,4 5.766.X15 5.766.111.% ()21,138 Xl.3¥3 45,000 422,334 45,7116 200.804 CrLclilur4 diie & ftei. one year 45,OOQ At .1 I t)ecei)Iber 2023 -176,548 5,7f)6.815 120,207 6,26J..$70 24
pi ri rry iri (n l r4 e4 rry Iri L)4 ¥ ri vi pi *41 t4
e4 rri rry v.1 ?./
Parochial Cliureh Council of St Barnabas Woodsiile Parli NOTES TO TIIE fiiNANCIAL STATEMENTS Year ended 31 December 2024 16. iUBSIDIARIES 'riie res111(s c)f tli¢ chiiirh's sLib$iiliary' Iindertakiiigs. JK I-NI. llr¢ detailed beloii,. JKI'NL 2U24 202.1 InLonie ExpcndilurL' 76,()48 361,979 (8.7,7011 (58,8571 Nel incoinc for lh¥ y¢a r (7,053} 303,122 The agtga te of IhL' assets Mi)<1 liabiliiie.8 was.. JKTNL 2024 2023 FixLd asscl% (.'urrL'iiI t)sselg 1.491.041 1,509,881 19.747 21.R17 {21,3341 (20,6771 1660.78()) 1675.300 Nvi1Unnt liabilitie.% Nel USSQii5 1128.668 835,721 17. VINANCIAL CoNIP*llT1rI.Y.I.s OpcrAtliig lellso eomniltmeiits Tl)e lulo I t"utiire iniiniiin leati¢ l)iiyinenls iinller iiun-ciin¢LlliiblL opLI'aiinb leases: Lnnd niid biilldlii 2024 2023 Group .f(Jr Ilie period nvl later thali one year I'ur lh¢ peri()d laler thic n viie yiar llnd not laler Il)&n Fivc year.4 l or Ihc p¢riv(I lulcr Iliun five yca 8,0011 32,QOQ 8,0110 .12,000 14.6(i7 4fi,Ci67 54.Ci67 The u r¢ niTr operaliiig leuse c()Inm ilnienis in ihe ('hiirL'li.only &C¢ULints. 27
Parochial Chiii'cli Coiincil of St BAI'nabas Ivoodside l)ark
NOTES TO THE FINANCIAL STATEMENTS
Year ended 31 December 21)24
18. RELATED PARTI, TtLIN5..ICTIONS
All Iiii iisaclions b¢liY¢cn tlie clilirch unil ils siibsidiari¢s are ¢lMn ill£1 l¢d 011 ¢oiisolidalioii.
Hope North Loiidoi) (I-INL} 15 A P