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) I￿laY 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. Fi￿1 Fl()oi'. l Diichess StL'¢t. London Wl W 6AN
Pi'liielpnl x(Idress
Auditor
Bankers
Nn lion￿1 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<isIuTa I, ¢iJng¥lislii, 50¢ial and
¢Liim¢ni¥al"
TIIL Si Buiiin ba4 k'igion is o.g foll(iivs'. 'l)ur i'i%ion is for the p¥opl¥ of Noilli l.oiiduii to eiicoiinler J¢su%. b¢LOlll¢ lik¢
Hiim, aiid chaiige the i%'oi'id' Iliiiincli¢d Nla }' 2024).
Orgallls￿tlOI1
The Clei'gy, C'hiircl) Wa rdeiis. Deanery synnd Repr¢seiildlivLS uiid EieLlI'd N,leinberi a fL' th¢ TrLlSle¥s f(Irih¢ pu￿1)5
of Lliui-iiy luw. Meiii l)ci¥ ii'h(I SLn'LJ Ilic PC'Q, dtii'uiLi tho yC¢l rll) 31 D¢LLmb¢i' 2024, R11(l up lo Ihc Ic ul'iliis report,
a I'L b4vell oil Ihc previous pagL. Nciv PC'C. li)cinbc￿ dfL' noin ii)atcd by i)iembcrs of the ¢kctor4111'oll aiid elc¢i¢d al il)e
Aiinurfi I l)arochiÉil CIILir¢li Nleetill8. "fiiey receive an ii)duclinn pri)wrnme.
ThL Staii(ling & binaiicL C'vini)) illLe 18 Itqiiir¢(I by luii- lo 1rniis￿CI Il)c busii)cs.s of Ihc PCC. b¢tii'¥cn Inictings. Thc
m¢i)Ibirs of Ihis LoniniillcL durin¥ Ilie yeEIi' IllL' gii'eii vji Ili¢ i)rL'I'ious' i)gg¢.
T11￿ church l)lls a subsidiary ¢l)ariiy, JKT North Loiidon ("JKTNL") wliicl) ¢8ioblished as a charilablL Lompany
In hiilcl property c>1) beh￿ If nf IhL PCC.. Aiii)Ili¢i' Lhurily. Hope Noilh I,DnLlnn I'I-INL'I is L(In8ideird i() bc 41 rel?¢ I
pnrty diic lo sl)Kird Inislccs.
The PCC oiiernies five LhiirLhLs'. St Biirnabas, Oa kkigh c.oininiinity ( hurLh (in Whetslonty), C liu¢rhC¢i,Five {oii
Str8Th'b¢iiy Vn Icl, whicli planlcd Fftiii ilics C'.IIiiiL'h on Tllrlin¥ Ri)ftd {on Ihc (yrH ngc Esla le} in Ueiol)cr 2023, lln(l a
churL'li-pl<i ni l=a lib Flouse lili C.tTrluida li) IN'hi¢li li'as la LillLliecl in JiinLiary 2021
L¥lembersliliJ Mnd nltendan¢e
Th¢rt iii'ir 554 pcopl¢ rccordod on Ihc clL'¢tora l N)11 al Ilie 2094 Aiiniial (iCIILral M¢¢ting (542 at 2023 A(iMI.
our éivcra&T¢ Sun(lay all¢i)(lanL'c IASAI flir 21)24 ivas 3()6 al .gi Harnabtss (Ihc ccnlral cliurch. siiiialcd ui) Fincl)ley
l-ligh Road). Tliis r£pirs¢i)Ic(l a b4Diiiili iii Attciidaiicc CLillipllrL.d iviih 2Q23 lilSA 39Q). IVI. l?upc Iv see Lvnlinucd
recoi'ery from Ilic pandcniii ovcr Ihc Iicx l ycllri li loiig iyiih nl'iv wivih.
Qiii. iiiiiiislries a lid actiN'Iti¢s Irly on siibsiaiilial Rm(biinls o I. linie given freel), b J. cl)urch meinbers.
Roi'lcii, Dr 2U24'5 Ilighll¥lits acros5.st IlnriiAbas fhiii'cli aii(I the ¢hiiY¢h plunts:
The Fligh R()ad Longj'egalion higljliglils in¢ludcd'.
The predominanl hi￿1@)1 iva s Ih¢ gnjii'lh of a (Ic%irL' lo pray ncr()ss Ilie cliurch laniily. What 51*rtcd as 411
(lay% vf piiyci- li) Janiiiity 24 111i(ILI'IIIL bdiin¥'i'ul"'Pni>' MoiL M lili dii ily 6Éiin 7.uuiii piii i'Lr n)L'LlIn￿S, be¢4nJi
'Prns (.'1)iiliiiuall} <1S ihe 6aiii i)ii yer meLiliiig% contiiiued tliruukh(Iiit the ye411'. a lon&* ii'ith a nig,l)l (Il. i)rciyer,
nionihlj, pra)'cr g4111)erinbT5, rl l)i'uy¢'r LOOI'diiiali)r ra ised ui) ai)d a pr¥ly LOI)IIIILia Ilj. Icsl n) dcvclopcd.
Ali ￿)pOlla1)I InomLnl al St Fl41 rnal)Iis Lhurih {siliiatcd in Nortl) FinLhle!' on tliu H iyji Roadl il'as Ilic 24
i)rL'SLn¢al ion uf ilic iiLi%, SL 13amRbas Vision 2030.. '5 ur ili¥ PbL)plc of Nonh London to ¥nLoiint¢r Je511.S,
bLiomc like l)im, a ii(l Lhai)gL IhL %¥"urld'. This has bix sifdtL'gii prioi'il). aiL'US ful- clci'Llopinent.. Makin¥
m issiona l (lisbiples across a il gci)erAtii)ns a lid ¢iiltiircs', groii'ii)¥ ni issioi)11 I IL¢i ders planlingiieii. ii'()rshippiii g
cviii niunilii.%', scr¥'ing7 IhL IiidLr coniiiiuiiil). M'iih li)ca I p4lrt.ne￿,. (l¢i'el()ping Ilie buil(ling a8 a 1ni58ii)nal hiib.,

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 highli￿1 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 (i￿al
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 i￿anY 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￿.11￿1 RLV'd lan Diiii'yLLI joins ii'iili Sia£r
Illorship on l-uesday5 and beiiig ai'o i1￿bIL 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, <iiid wc alsu SLlPPOrt PLoplc iioi'kuig aLIDss the ii'orld in u i'aricly Dr
nèil￿11S lli)d conJinLin ities. Il't s¢r%'¢ u ¢uliiirn Ilj. diverse popiila Iioii a nd all urea iTr'hKh includes social liniisuig
e$ldles. Il'¢ reil bh out to Ilic Ioc¢l I comiii LlJlit}' Iviil) all oiir aclii, i(ics, aiid &ciess is iiol rLslriclcd by &bilily 10 PELY or
uny dLniugriii)hiu Lrit¥riJ. Thc aclii'ilikns of IhL' Lliiir¢li and ils,4ub%i(li41rie.% incliide provi%iu>n of coininuiiity ei'¢nts.
youih ncl cliilclrei)'8 clubs, Eiiglisli ron¥'eTS<iliiin classei. I'-uodhai)k, fl'ee Coniinuiiity LiiDch for those iii necd,
ftctivilics f(Ir th¢ cldcrly. I￿￿ncl[lI assisla ncL¥ lo nJ¢iiil)crs in iic¢d, ¢liililr¢n'.s groups, (lisciplelliip groui)s. spiritun I
supp()11, Irainiiig pro￿1]n1)I¥￿ fui. fiiliire youtli, kids, PdSlv1711 aiid Luniniunily ii'orkirs maiiy oiher <iLlii'ilie
i'hich support nieinbcTS of Ihc chiirch und oiher peopl¢ in (>iir eoillinunity.
Wu hu vc th¢ jLiy uf observin¥ mea81Iru blL iinpiovlmcnls in Il)e lives o r liundirLls ol'pLopIL IlliDu￿7 Ilic imi)uvl i)I' Ili¢
message ot Jesiis C'hn5t that ive arc dcliverii)g al oiir ¢hurcli. I"Iiese impruv¢niL'iils incliidc.. frcedom froiJ gtiili and
tlie L115u¢ialcd benefits foi. iiiL'iilnl and spii'ilLia I hea lili, Ilie Éillci'iatiun of i(TriieliJiess, a fJrgrcdlLr seiisc of purposL lind
dL81iiiy left(lingJ lo ler creolivily and prodiiclivily, rcst(>rL'd r¢lalionsliip% iiryih Ilic cffoLI ot ￿tal¢1'.8Vcle1a I
c()hesion a nil &)enen l imr>rovenieiit lo Il)e sense o t ii'ellb¢in¥ lor those * It'¢Lted.
Rei'leiv of fliiAJiclJl oetli.Itles aiid affali's
In 2024, Ihe ineunie o fihe Lliurch uiid it% siibsidiury ivii% £1,4111,1691202.3.. L1,42S,.58.1). This ii)Lume in¢lLides grjft%
friiin (Triir Inembers and fr(Ini Ihe (Irb¢inisutioii of va ri0118ei.ents ai)Il fviicli(Trns ivhich furin piiff ot Ihe chuitli'% acliiyily.
The ¢xpcndilLlI'ts I'Dr Ihe year wa4 £1,411i,273 {2023'. £1,454.9081. 'rii¢ iilajor pai1 of this CAI)ei)dilLire ivas lo %upi)oil
Ihc pa¥loiii lii-oyk ofihe Lhiircl), inL,luiliii& pttyingoiir Diocesmn qiioia (luiviirds Lovertng ilie lot411 ¢051 vfihe resviir¥es
proi'iiled l)y thty dioies¢ 4111d Loiiiribiiling Ii) the l)i)iisittg tor ￿[Ir L,lergyl,' ill oiii. LhildrL'n's aiid Yoiith niiiiisliy, iii) aiii.
F,slalcs aii(l Ouir¢a¢li ivcjrk,. and iv) Ili¥ cost ol. ulilil ie.8 aiid gLn¥n l inain(cnancL a nd Lipkeci) nl. Ilie Ll)un'h a lid il%
pi'cipeilie%.
Ive ￿15() e()iiliiiucd lo Ilevole u significui)I proportion of (iurre.8c)iirce8 to lh¢ siipport ()f i)iis%ii)nary faniilie¥ appea
both in the UK llbi'oAd.
The ba Idnce sh¢¢1 siiinmurises ii'ha l ive oiiryi an(1 ivhat iv* oi%'e, illLluduig oui- h()Iisiiig 811)Lk. It a Ls1) (lIffe￿nI1￿1￿8
bcti%'ecii resli'icled ai)(l iiiiitstrict¢d fiiiids. Ilesliicled fiinds Are fiinils wliicl) l)di'e l)een gii'en for pai1iciiliir piiii)us(ts
ai)(I projccl%. Ui)rc81iiclecl fLlI]ds ail. I'undb 14'hiLI? Ihc In151ecs a re Ir¢¢ IL) LISL 111 aLL()I'clÉlli¢¢ iviih ilie uhiitL'I) ubjcul&
Due lo thc iiiu¢h larger i'ii lue ol. I'i.xLd os%ets on Ilie l)a lanLe 8heel fulluM'iii¥ the CTO ft lid Cirvii pr(ij¢¢l? 1% de.4iuiii led
fund iviis sel up diiTili¥ 2018 1(I liul(I the fixed a&$¢ls Iless Ihe i'llliic (Il. tli¢ M()rt￿ge (11) 26 Sial?l¢ Iv￿7k lind 56
Bcacunsficld Ro￿d).
Fiindrfilslng
All fiiii(fliisiii￿ aLiii'itie4 are perl"oi'ineLI d 1￿CLIY bv ilie.4lnff orvuliiiit¢eis ofihe chiirch &i)(I no thiftI-i)ariy l ui)(Iru isei
are Iisc(l. 'I'h¢ rhii¥¢li p¢rf()niis m inima I Iiindra ising A¢lifv'iiics, i)rinittiily scckii)g df)iiii liuiis frLlllI Ilie LliiirL'h
LOI}￿l.￿￿tIoJj diiriily. As a rL"%iili, IhL' LhiiiL'lI lius Iiul li￿]ed ui) t() uny i'ciliiiilary 8ldiiiliiril% urrL&FLila Iluiis yi ILlÉltion
til fundillising. No coinpla iiits ii'ere re¢eived in relalii)ii t() fLindra isiii¥ ULlitr-iliLs. IV¢ Skiid a iieekly biilleliii io
nienib¢r5 Vill cn)ail. H'liich ii)cludes a liiik at the botluin oil hoiitr lo gil'e li) the churLlI. Qiire 15 tdken lo sciid uul other
coiniiiiini¥iilions seiil lo i)i¢tnbers in rL'la lion io doiiaiions lo keLP ihem appr()prialely lliloillieil aboiil our financo
uiid t() Ihlinks Iheiii. Dcinatinnts ii'L-re ini'iicd ilirL)ugh r¥wilai' N'¢ibal gi¥'in8 updatLS pr¥4LnttLlioiis to il)
cTrngreg*l(iOi) o f the cliiir¢li's biid¥et.
RemunerAtEoll PDlle)'
Th¢ pa}. f()I' all %lu fl., ii)Lludiiig that of k¢}. maiiag¢meiil i)ersiiiiiiel. h .%et h!. the StandiiiD £lll(I Piiiai)c¢ C'vininitlce.
Ili)i)rox ilmd £cly ci'cry I-IN'L )'e(Irs. Ihc pay ul'slii l-l'is benclinia I'kcd <iga iii%i ali ¢.xicmalci)Ini)iig%ionLd siir%-iJ' ofsa l£ll'il'S

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<l nLial slalemeiils fi)r Ihe Chaiily a nd the Cjroiip li) aLCL)rddll¢¢ iYiII? Unil¢(l Kingdom Cieneid Ily
ALcepleil AcLouiiiiii¥ Praclice (UK CIAAP) iiiLludiiib FRS 102"Thc Fiiiaiic'iul Rcpoiliiig Siaii(lurd ni)plicablL in iliL
UK andR¢piiblic ollrcloiid"
Uiiilecl Kingdom chiirity laiv IEqLiires Ilie Inistees to Prepare sii¢h fiiiiin¢ialsl¢iiement5 for eu cli fin(11)cial yea rwhich
gil'e tt Inic aiid la ir vieiv of the 5lote of affuir% of the ¥l)aiily uiid uf (lie cir0￿p ui)Ll Ihe fiiidnLia l ilctii'ilies foi. Ihiit
perioLI. In i)rci)aring Ihosc finaiici&l stalemenl%, th¢ ttvstees are rc9uir¢d l(?..
sclccl suitable accoiinling i)oli¢ie8 and Il)en appl), them coi)sislenily.
ob.¥erve Ihe meihu(Is ￿n(l priiicipl¢s iii the churitie.8 SURP-
nillke judgem¢nty #nd L%lim4ile.% that urc lefty0n￿bIe uiiil piiiclcnl:
sla le ivhetlicy appliLRble ac¥oiii)ling sltsi)dards Iiave bccii folloiyed,. ftnd
prepa￿ ihi f￿a i)cial slalLni6nl% oil Ihc, 8viii¥ LonL¢m busis, Iinlkns% il is u)&pprupriiil¢ Iv pr¢siiinL Ihu I Ili¢ LliaTiIy
Ivill continue in busincss.
TIIL% Iriislccs aro rcsponsible for keeping i)i'opcr aciouiitiiig rccords ii'lii¢li disLlI)se iyiih rcasniiable acciiNcy al &ny
liine Ihc fiiiancia I po%itioii of tl)e Cliarily lliid tli¢ (iroiip J nd whiLI) ciiable tlien) lo enqiir¢ that Ili¢ fi21¢inoialslalemenls
comiil>' Iviih thL C',harilics Act 20111 ft(l The StE4 teminl uf Ilc¢ommei)ded Pi'aclice.. AccoLiiiliii&F nd Reportin¥ by
Cl)Ariti¢s. Th¥y g r¥ lltso rc%ponsiblL f¢)i- sa IcgLiardllig th¥ assils o r IliL cliuriiy an(1 Il)c Gn)up a nd h¢i)c¢ laktng
rL'a8oiiable .%tcps l or Il)L pi'eveniion aiid delc¢iion ol. fru Lid ai)d oiher irr¢gulariti¥8.

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 pa￿nI 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 P￿p1￿red 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.
11a￿d 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 st￿1Lf1£?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 f￿1[ Ii¢iH I sla Icnieiils ore aLltl)()ri￿ll
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 <liie8 Iiol Lov¢i' Il)e (Iihci- inluiiilo lini) and i%.'c do ilol cxpit8,% any lumi of HSiLiia tlec Lviiclugi()n Ihcrec)n.
In LunneLtion ii'iih oiii. il iidil of IliL fii)MiiLiii I slalein¢iiis, o(Ir rcsp¢Ji)%ibiliiy 1% lu rcad IliL (>ilier u)r()niialiuii aiid. iii
doing so, ci)Ii%idcr ivlieiher th¢ otlier iiif'oniiiilioii is nialeria Ily iiic0115islcnt il'iih tlic fino ricidl sllllLmLnls or oiir
knoii'ledge ()biil ineil lli Ilie u Liilil nr (Iilienvise appellTh tn be niale17¢illy nii%stuied. Ir ideiilify 511ch material
incun%islLnLies oi. iippa Itiil i#olerial iii issldlLllIL'iII.4, UIL. tL'Liuired lo (ILtLn)iinL II'l)ciliir Ihcrc is u malcri'il
miJ,8lci(cni¢iii in Ihc finuiicift l St￿leM￿nIg oi'u ma Lei'i1E I mis%tal emLnl of Ilic i)Ih¢r inl-oniilllioii. I f, bii8cd on Ih¢ M'ork wc
havc PLrfoiilled, lit ¢onclLid¥ thal Ihci'e is u ii)alL'lld I m i%'Sl<ilLIIILiiI of this otliei. infoiniiilioii, lye L) rL' re4uifLd to rL'poI1
Ihal fact.
Ve hai'e ii(Trihin8 to repoit iii this regard.
,IIRtters on ii'hich il'e are roquired to report bi, exc'eptlon.
We l)Iii'e nuiliii)gto r¢port iii resp¢cl o f Ihc follDlI'inbi mailers in rel¢ilion lo iYhiLh thc Cli<l111ies (A¢Loiinis ni)d Reports)
Ile￿1117 lions 2(11)8 riqiiire lis to report tn you it, in uiii. OPllllOII:
the ll)lormalioii gii'eii in the I'Nslees' Anniiiil Report ts inconsistent iii anv nialerial resp¢Lt ii.itli the finaiicial
slaleincnts., or
sul'llci¥iil acci)unling re¢ordb h411'e Iiol bccii kepl b!, Ilie piir¢i)t ¢hllril} or

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¢ infoli￿all0￿ 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 <iri' l-tl
rroth mateiial misslalemenl, wliether duc lo Iraud or errol..
Jii prL'pnrillg Ili¢ fuion¢iu I Sliilcmen(s, Ihc trustees ure resi)onsiblb I'oi. iisses5ingT the groiip's and Piirenl Llitsi'il> s 7¢ bility
10 coiItIllLIC s a gpoiiig conccrn. disclosiiig, Ns 8ppliLablc, nia Ilets rclu led lo gt)ing conccni 1¢ lid Lising Il)e gii)uig ii)iicem
bkisi% c)f aLCLbunlinsi LIIIILSS thv lnis1cL￿ Citlier iiiliiid lu IiqiiiLlalc tli¢ groiip L)r Il)c i)arL'nl cliarii}' oi. lo cea%¢ op¢i?tions,
or l)1( vc no iyu lisliL' ftlicn)alive bill lo do so.
Audltor'¥ responslbiliiles fDr the aiidit ot. the flnthnclul 8tRtements
We hA ve bceii 11p1)oiiitcd tts aiidilor und¢r scL'tion 153 of illl C'htt ril¢es ALt 2n I l ai)d iiport in ucLordance iviih
r¢guiutions muLl¢ uiid¢i sc¢lioii 154 of Ihal Act.
Ir objLLIivLS lir¢ lu obi&in Iruson&ble assiirdticc ubout ii'hether IhL fiiianciu l 8lal¥m¢iits a ivl)olL &rc I r¢¢ Ir￿ll
InLg1¢ri<11111 isslit Iciiiei)l. ii'lieili¢r due lu ITau(I i)r crror, and Io iiSLIL Elll %ludiior'.% repori Ilia i ii)clu(Ics oiir opin ioi).
Reusonablc dSSLifqiiice is a Iiigh level of NssiirunLc bLli is nol ll willrnnlce Il)al ai) audit ¢oiidiiLied iii 1¢ ¢¢oJdi¢ nce iviili
ISA& (UK) ii'ill ¢11ways detect a Inu l¢Ji¢i Im is&lalenieiil ivhen il exis1%. Misgluiem¢iil.4L'Lin til1￿ fr(Im frn Li<1 i)r Lrr()r
aiL co1)si<le￿{l nill Icrinl if, ii?(li¥'i(luu Ily vr iii Ihe agbvrcgale, Il)L'y Loiil(I rc'a sonably bl Qxpccled lo iiiflii¢n¢e ihc
¢¢oiioinic d¢cisioii.i ot LlSClI lakcn on Ihe bJ sis ol. these I'inD Iiciu I sla leiiici)Is.
In'c￿lIant1knS, in¢ludu)g frniid, uii. inslllii¢¥* of i)on-conipliu nce ivitl) la w.8 niid re¥iil¢il ions. We dc%i81) proicdurcs ii)
lii)e ii'itli oiir responsibililiL8, ()utlineLI aboi'e, Ii) dL%lLLI m&il¢iin I Iiiis£lulei)ILnls ii) IL'si)¢L'I of UlL'￿1￿1ritIe5, incliiding
fru lid. The specil'ic pro¢e(IIiiY8 f()rthi.% eiigmsemeiil and the exlenl lo wliicl) these are Lapable vl'deleLtifi¥ iJTeyilurities.
includin¥ fia ud ig dcla ilLd below..
the enbFi1gLnieiil i)urtnLr ei)siiL.d Ihiil Ihc engo gement tethm evlleclii'¢ly hiid Ilie o pi)iupiiale cuini)¢leiice,
¢apabililiLs aiiil skills lo idLniify or rL'COlJliSC finii*oi)Ipliai)cc M'iih ui)pli¢tiblL iaii'b £111d i¢bnilcilion%',
ii'c fiiL'ii%ed un si)e¢ifi¢ la IFS antl IT￿1￿11()rtI ¥vhiLli ii'c Lonsi(ILrcd iiiuy hfii'c a dI￿¢t mlli¥ria l LffcLI oil tIiL finari¢HI
stil l¢ni¥nts ur Il)c 01)LrullOlI o r Ihi. cliiiiily, iiicluilii)g Ihl Cli4irilLs Act 201 I, Chd riiic% IAccoiin14 111)d Ileports)
RcgLilatioii% 2008. duta piDlectiuii, ¢mi)loymcnl. ci)viroiiiii¢iilA l and l)Lalih and S£1 f¢ly Icgislalioii.,
Ive a%s¢ssed thc exleiil ut'iioii-¢oinpli1¢ nLL' Ivilh Ihc Ltws an(1 r¢uLil¢ilions iilLiitifiid a boi'e Ihroiish makiiigeiiqiiirikns
of maiiagemeni llnil i17spcLling Icgal corr¢,%pond¢nce;
Ive inuil¢ ¢nquirics io iiiaiiagL'niciil a.g to tli¥ir knoivledgL' of llclual, siispcLled oi. u Il¢gc(I frnLId.
li'¢ considLrcd Ihc inlernlll coiilrols in i)laLC lo miligilt¥ ii5ks of I￿Ul1 lind iioi)-L(IiiipliaiiLc iviih l&ii's di
Ila lions.
IYL. perfot7ned aniily(iL'al r¢vi¢iv pi'(Iceiliires lo id¢nlify aiiy iinusual or un¢xp¢Lied i'eluli0115hips;
li'e iested joiimal ei)tries io idejitify iillii%iial Irunsaclinrts;
li'e 4.48essed M,l)eil)ei' juilgenientsaiiil USSLllllPtioi)s li1￿(1¢ iii Ilelem)iiiiiig Ihe uccoiinliiig eslimAi¢g ii'ere iiidic&iii'e
ot, poienli&l biasi
lie iiii'esligale(I the ralinna le behii)d si￿]1[1¢al}l c)r uDusuu I ITuiisiicliiins-
ii'i agreed finan¢ia l (lisclosiires ro iinderlying siipportuig dociiiiienlalion,.
li'¢ read Ihc mii)Liles of nieLitii)&s ol'ili(1.se cha rged willi wv¢nianLe;
Hecaiise of the ilihei'enl liniiluttoi)s Dran audil. there 1% Li risk thal we ii'ill not delecl Hll Irre￿11￿￿11eS, inelLidin&v Ihn
leiiding lo A n?aterialnii%.slu lemenl in Ilie finiiiiciftl %l¢tlenienls or i)Dn ooinpliaiice iliili IEgiiLilioii. This risk iii¢i'ease
thc Inorc Ihttl comi)lianLe il'iih # idii'Dl'rL'￿lEa lioii is rL'nioi'ed l-r()In the ei'eiitsa lid IraT)Sc1Ltiuii¥ ￿t7¢￿tld in IhL finaiickil
sla teiiienls. as ii'c ii'ill bL less lik¢ly lo becuine re of in5tanL¢sot'non-coiiipliaiiL¢. Tlie risk is allu &irLkl ILr rL.￿r{ling
irtLgula riliL5 1?¢Liirriii¥ diiL l() l-raud n Ilier Ilic11i ciiiir, as fra Lid ini'()li'e5 IiIILiiltr()iial COliCi%llnii'iir, lOr￿'ry, iollu4ioii,
Ollli5sion or ruisrL'pres¢nll¢ IiL)11.

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%'.Iliiil*v.f￿.org.l1k￿()lI1'.I1'0tkIA￿(litlAI1dIl-¢¥lld-£lSSUrn￿cC/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, Fin*1 Floor. l DuL'hcss sireei, l.011(lon Wl 11, 6AN
Leainan M &ll¢i is c1￿￿ble 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 Restr1et￿l
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<iuipnicnl
5,001
4,449
1%60,X.171
N'et c#yh floii's from Ini'estlii&i ActlvltSe%
5,001
1856,1%¥>
Co$1) t1￿}y$ fi'oni fiiioncliig n¢tli'ltle$:
RLI)ayniLiIIs ofboiTowings
{41,087J
(3.018)
i el c11511 floii's froiii fliiftncln¥ aetlvltles
(41,087)
(3.018)
et ((lecreAseylncreasc lii cash uiid cthsli equlvRleiilg
36.977 (211,.ioy)
Cllsh and L'#&li equlN'alenls Ml bL'glnnlnR of yemr
648,0()7
724.666
Cusli aiiij ¢4sh oqiilvalenls #l th¢ eii(l of the year
685,074
648,097

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%tc￿d 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 <ind Repi)1lingF b) L'haritics: SiiilQli)eiil olReLomiiiLndLd PnLtre
applica ble lo charitie.q pirpiii'ingy their accoiiiils iii nccoi(lai)ce iviih tl)e Finaiiciul Repoiling Stai)(lalll
applicable it) the UK and Iltpiiblic of Irelaii(l is%ued iii CktnbLr ?019. tlie Pina ncia l Repurting Siai)dthid
I ppli¢c1blc it) the UiiitLd K]'Iigdoiii and Republity of IrLlaiiil {l-,RS 102), tlIL ('liaritiL5 Act 201 l uiid UK
eiieta Ily AccLPtcd Accoiinlinby Practice.
Thc tsna iicial 518 l¢in¢iils ha vc bc¢i) prcpmrcd lo gil'e u 'lru¢ &nd fll ir, i.'i¢w lind l)uv¢ dep#i1cd froni d]e
ChrÉlitics (Accoiinls and ficpoils) Ilcgulalioi).% 2QOX oiily lo tli¢ Lxteiil reqiiir¢d io provide d 'lni¢ aiid fllir
Tliis dcpEiJ1uit hgts itii'uli'c(I full()ii'iiig AILOLinliiigi llii(l RLPUrtiiig by C hic lilies prL'Plc I'iiig Iliuir
acLoiiiils in &ccord1t lice ivitli th¢ l-'IllslliCiH l Rei)urtingSiaiidis I'd i11)pIitiL1blc lll tlie UK aiid RciiubliL of Irclc1n(I
(FRS 102) iss'ued in OLlobei- 2011) ra Ilier Ilinii il)e Ac¢i)iiiiliiig Iiiid R¢portin¥ by Cl)ariii¢s'. still¢m￿lI of
R¢conimcnd¢(I Pi?clic¢ effertlVL from l April 2005 M,hicl) l)&s sincc bcoii Iv'iili(Iraivn.
The pri2)cipal ft¢¢ounliiig poli¢i¢s ar¢.4el out b¢luiv.
Prlpoi'atloii of fliianclnl stAtcmenty
c'oncern bAsIs
Aftcr n)akingLnqLiiri¢s, IlJ¢Trust¢eg l)a ve a iL'a8unuble Lxp¢¢tthlion Ilint the cliLir¢li and ils siibsi(lia ry liav¢
deqiiulL tL'SLJiiircs 10 conliiiiio Ilicir ii¢lii'itie% foi. Ilic f(7rcsccablL fiilurc. Accc)Idiiigl>, Ihe5' conliniie lo
adoi)I Ilie goiiig conciin bilsis 11) I)￿P11 riii&v IIiy5c I'iiiuii¢in I sla len)¢'nlb.
Bfi,%ly of ¢OliSDlldntlon
Groiip fiiiaiiLia I sla i¢ni¢nl¥ lia i¢ been prLpa l'ed in rLspeLI uf ihe Lliurch ai)Il ils subsidiil iy liiidcrtakii)￿g
'I'he JKI. North Loildoii ("JKTNL"
Lhllrily iiiinibei. I l <)122()) i%ihi¢li 11 r¢ coiisidei'cd siibsidill ry
Iiii(ILirtttkin¥y oli Ilie buqLg 11)a I Il)c PC'L CXC￿.1￿¢S eonli'ol lo i)biftiii bL'I)ct'il froni JKTNL. The princii)al
oFfiLe ot both Lliiirilies is Si Bainnbc1S ('liiii'cli, 91.1 Iligh Ruall. l.()ndvn Nl 2 8QJ. ThL5L fiiiiin¢KIl
51411tyincnls liiliL. bceii uon.801iduicd (Iii a line-by-liii¢ basis and IliL' ILsiilt% ofili¢ subsidiury iindLrtukiiigs &rL'
disclo8ed ii) iioie 16,
Incoine
ITk¢oiiie i¥ ir¢o￿lse￿ ii'licn the gii?up a lid cliurcli hai'¢ eiiliileimenl lo the funds, il is prohable (hal Ilie
incume ii'ill bc rcLcivcd, a nd the um()iinl Lan l)¢ i)ie&8iirb'd rL'liably.
Donalion8 Th re r¥LvgnisL.d ii'llcn IrL¢iv¥(I by oi. oil b¢hll If of Ilie il)IirLI). Pluiiiivd Lrji'jiig IL"LLlI'ublL unilrr
Gift Ai<1 is r¥cogJiis¢(l oiily wliei) It'cciv¢d. InLoi)ie Tax ICLOVL¥uble on Giti Ai(1 doiTrati011s is r¥¢ogniied
Ivlieii Il)e (1011¢l lioii 1% re¢ngnise¢l. (irai)18 M i)d legiicie.q lo the chiii'cli ait accoui)ted foi'dY.4Dnn ¢1% the Lhii]rh
1$ noiifi¢(l of il% lega l enliilLmei)I, and tlie iiinuuiit 1.% 4uunlifiable aii(l 118 111(iJllaie receipt b}t il)e cliLifLh is
probable.
RLnl¢l1 iiicniiic Irom l¥ltliii&g <)r()L1klLigh ('oi))n)ui)ily (.'IILirch 1% accoLlllt¢d lorivhen camLd. Paro¥liial I'¢￿
diic l() Il)¢ cliur¢li lor w¢'ddiiigs. fiinerft Is, L%IL', arL' rclo￿lS￿d al IIIL dale of Ilie eveiit. fiiiids rd is¢d by
specim I cvciils are ucLoiinled f()r ¥n)ss.
In¢()nie dnd iiiteresl are accoui)tecl for K¥'heii due.
Expendlture
All LXPtnditurL IS &LLoiiiiled foron An ucLJuulsba%is llnd lia% bL¥n vlassil'iLLI iiiidcrlieud lli¥5 Ihdl [I￿rL,￿ale
all cosls relalcLI ti) Ihis Ccl tegory. Siippoit cosls Iiir a Ilocalcil b8.4ccI oil # n estimhtLA Cjf Il)¢ u iiiol￿t ofsiii1￿)ll
Sla fl tiiiie, uge ol. biiilding5, Iiiid oil)cr siipport foi. e<i¢h m ii)istr)' area.
Cira lil% a nd di>nali(IiiN expenilcd ar¢ 4CL()ui)led flir ii-hen dL)e.
14

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 IL*uI
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'hu1￿h 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.
T￿ligIble 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 (lep1￿CIall01} 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('Lo￿lS¢￿ 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 $tale(1 Ilt the ani()Iiiit receii'ed les8 any
rel)ayiiiL'nt￿ niiidc.
I'rad¢ oiid oihcr (lebiors o rL' recogni%e(l at th¢ sciilcmcnl niiioiiiil IL'88 tii)y proi'isioii Ivr aiiioiii)Ib Ihdl iiiay
prov¢ iiii¢oll¢¢iublc. Prcpaynici)Is a N. i'ulued al tlie an10l￿1 iJrci)aid. CrLdilc)r% are recogt)is¢d Il'lic￿ tlie
cliiircl) h&s a presL'nl obligialion rL'sulting frroni a past Lvcnl Ilial ii'ill i)robabl>' resiilt in the IrHiisferoffiinds
l(> a iliird p:} tly and IhL Iimoiii)I clue lo seiil¥ Ilits oblisulioii c&ii be me4siiiL.d or¢slii)l iile(i reliably. C rL'(lil(ii%
arc lloniia Ily rL'cow)licd lil Ilicir sciilci)Iciil nn)oLinl.
CRII'ICAI. ACCOUYTIN'G JUDGLiWIEI¥4TS AND KEY SOURCE.$ 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 lInLcr￿ll)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'clu￿11]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 I￿rC 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<J
At .1 I DL'ccnibLr 2024
4,244,864
2,023,5X3
246,412
6,514,859
Dcpre¢latlvJi
Ai l Jiinuary 2024
L'l)ai'g¢ for ilie y¢ar
629.()%9
47,164
1111,353
I lJ,597
748,043
6C),76Q
Ai 31 t)ec¢inber 20?4
676,853
137,950
¥14.8113
i et booli I'alue
At 31 Do¢Lbmber 2024
4,244,864
1,346,731)
I OX,462
5,7011,n56
At 31 Deccmber 2023
4,244,864
1,3()3,895
128.(158
5,76(),815
The church hiiililiiig is oisiied b> Ilie L.i)Ii<lon Diocesun b'lind <l.s Dioce%&l11 Auilioi'itS' t()r Il)e PC'C ¢inLI i
Iield in Ihc PC.("s book%. ThL' vihLr i)ropLrtiL5 (26 Siable Walk uiid.5(? BLaLonsficldl arL' ()ii'iied by JKT
NLTrrili London.
'rhe fiEeliold <ll)d long lea sehol(I prnperties are held at cogl, ii'hilh is ci?n%i(Icii(I lij, Ihc Tni%iee% t(> he
i)ialLiia11) equii'll ILnl Iii the ciin'enl iiiurkel li1¢. The Tiust¢e4 esliiiilll¢ Ihut Ilie mai'kel i'a lue vl. Ihe
prupcrties is opproxiJnaiLly £5.4 mtlli(In.
20

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¥[c￿ed 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 coll￿gU 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 St￿ble 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 Design￿led
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<l iy fiiiided Iliioiigh iiilercsl-frce loaiis froin Ihc coiigrL¥fttic)i) (s¢c noi¢ 10). liilvine conliniies10 b¢ r¥ceived
ror Ilie Qiii & CYn)Iv prLljeCt. ￿.1}1¢h ii'ill be Ii%e(I i(> repay tlii)s¢ liisin%. A (le%igi)nled I'iiiid als() e8tablis'h¢d fvr
Go & Ciruii.. cuiiipri.%lli8 lh¥ sa 1¢ pruc¢c(l% uf i'llriQ>LI.S PIDP¢rtics &nLI piupcrt), IllLom¢'.
'I'lic Oaklcigh fiii)d reiircseiils fiii)ds tha I lia vc bccii ra isLd for Ilic l)a klcigh cliiirL'li plaiii, tli¢ (la klciw) Biiildiiig
riind TLI)r¢'8enls tiini15 ra ised I'ur Ilie l.)iikleigli ¥hLiirl) biiilding projccl lind Oaklcigli HuiisiEig flind il'as L'stiibliglied
ii) 2022 10 1?iise fLllI(1s for the piiirhiise of a lioiise for ￿¢LOn)￿l(l{lilIoll for Ilie i)} inister. l-lic P'a itli H(Triis¢ fiirKIs'
pwsLnl vai'iou5 r¢slri¢ied fiin(1s IBisecl fur Il)¢ cliurch planl in C'ulin(lllle. Qrher It51riLled fLinds r¢pit.%¢nt
donolivns rL'ceiN'¢(I for vilier r¢4Lricl¢d pU￿vse5. SULh si)ecilll ul'liiin¥s.
Diiring 2018 a (l¢siwiaiod fLind ivos cslablLslieil lo liold the Vil lul i)t tLXLd assL¥is (less Ili¢ iiioitgage L)1126 Siablc
Wa ￿ rtl nd 56 B¢a¢on%ti¢ld Rulld) in ord¢r lo prui'i(]L ler Llaril). o¥'er ilic lill￿'stri￿led fiiiiils.

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 ag￿tga 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
Nvi1￿Un￿nt liabilitie.%
Nel USSQii5
1128.668
835,721
17.
VINANCIAL CoNIP*llT￿1rI.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<lrtiierLhuiily lo the chiir¢h and is coi)sidered lo b¢ 11 i'elaied pRrt)'. -rhe
ITai),58¥tions b¢fiv¢¢n Il)¢ Cha rilies ils fullows..
I INL is based in Ihe offiL'e #t St Ba Iiiuhas aiid tspe￿te5 tl)e l.'nLerpri%e C'¢1 fé at Si Il#mah￿S {ItiJi-
fil'e). St Bic iTrabKlS re¢li¢l i¥¢5 IINL fui. Lci1uin LXI)CnSQS uii(Icr 11 Meinornn(liiiii ul. Undcrilandnig
for opcraling Ihe ca ré.
FI NL ii)CUlTed variou5 costs on beha if of St Barnab&s' Foo(Ibunk diiiiiig Ilic y¥iar, wliic,Ii ivLro
T¢PU ill by Si Barnabas lo HNL.
A siinimary ol. Ilic Iraiisaclioiis bclii'ecii 8¢ B<iniabiis aRd HNL is us folloii3..
2024
2023
Croiii) Hnd ClIArih'
Ol'lering for14NL re¢¢iv¢d lyy .8t 13un)ubas ￿ lid paid lo FINL
(irnTrts lo HNL
12,7V3
Expciises roLlii1rgcd i() HNL
9U
r(Ji' pn)Iiii¢i?ts iiiade tci tN.%lee>i iii iYsp¢cI nf ih¢ii' emi)loyiii enl b> the chiirch, See Iiote 7.
TolAI doi)alioiih reLeived f1￿M th¥ lrn%i¢¢S durin¥ the yea r ivas £1116,n04 (2023.. £141).11 O). of ivlii¥h
£159.54612023: £122,174) Il'us unii'slrielcd a nd £26.458 ivas re%lrT¢i¢d (2023.. £17,93()).
19. RF.COYCILIATI()N ()F NE'I, INCOfvIE TI) CASH GENERATED BY OPERATIONS
2024
2023
Nei iiicoincl(cxpciidiluir) for the J'ear
Adjii%ln)eiit% toi.:
Inlere511'eceii'&ililL
l)cpreLialiL)ll Llia rges
Ptxsfit un sa 1¢ ul laiigibl¢ f'ixL'd ass¢is
(Incira seill)LcfL'use in debiors
Jncirase/(D¢crensel ?t) credilors
7,896
(26,326)
{5.001)
%.S,(iO
(4,4491
1.34,952
119,674)
24,242
189,-131)
6.33,251
CAsh genei'ated b}. opei'atliig Actlvltles
73,063
648,097
28