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Index Page
Front Sheet
Independent ExamineCs Report
Statement of Financial Activities
Balance Sheet
Cash Flow Statement
Notes to the Accounts 6-15
StPaula
For		 StPaula
For		 Chlppenham
srkh Lanplsy Burleh R00Charity No 1131037
Staisment otF)nanc)a)~
the period (tom 01Janusty 2021to 31December 2021
nelletod ~		 Chlppenham
srkh Lanplsy Burleh R00Charity No 1131037
Staisment otF)nanc)a)~
the period (tom 01Janusty 2021to 31December 2021
nelletod ~		 Chlppenham
srkh Lanplsy Burleh R00Charity No 1131037
Staisment otF)nanc)a)~
the period (tom 01Janusty 2021to 31December 2021
nelletod ~		 Chlppenham
srkh Lanplsy Burleh R00Charity No 1131037
Staisment otF)nanc)a)~
the period (tom 01Janusty 2021to 31December 2021
nelletod ~		 Tohl Prior year
2(a) 110,010 ITS,ms 205403 141,108
2(0) 4%2 42/2 S,104
2 (n) 8200 10/tfs
2(d) 3,025 3,O63 4253
2(e) 2,06S 2,065 3,0S!t
Toll lanhth
~om~on~enMtes		 3, 4, 6 1$$,1'l1 1044)11
52,835		 404,051
201,520
Rebhg Funds 1
Tldh ~ Pendthh
tel ge/ns/
pawN)
on tnvsetmenls
Hot Inseam
/~)essa/neo		 10
Sainte beasbr		 8 202845
682
ss,pts		 20(/NI
280
(004(02)
70,000
(/0, 000)
(2$,110) 120ruN (0) 54,T10 (80452)
Total aude stoagtd rethhd 01$ Ianr~ 1,(4$4)$4
Tohl lamb sort/od kuward 00/ 1,40IWI
The Psfuchbtl Church Council ofthe EccleslseSA Pfutsh ufStPaul, The Psfuchbtl Church Council ofthe EccleslseSA Pfutsh ufStPaul, The Psfuchbtl Church Council ofthe EccleslseSA Pfutsh ufStPaul, The Psfuchbtl Church Council ofthe EccleslseSA Pfutsh ufStPaul, Chlppenham with lntn(fhrtl Bunsl(
Baltmcs sheet (8epsruls funds)
As sh Bt December 2021
Benoral signaled Rootdehm Iuknoaum At stff2I2021 At s1/12u028
Fund Funds Funds Funds 8 4
4,878 907 5,58S 5,001
S,272 748,894 752,188 802,44S
Fbsed dusts 7A49 7474084 997 757,749
Censor scads
Debmm
sots 11		 8,503 16,168 13,042
Cash st bank Imd in hand 67,332 83,566 215702 358709 241,47S
Curwnt senate 82985 SSJNS 371ASS 28M&fr
lyofo 12
Cataclasm Amounts
faunp dus bfane year		 14,S01 3272 17,853 14,719
Rstnufrsnt assets kmo saltant Iubpuea 49,574 221ATS 364rlI2 23$,798
Trust assets loss sonant llsbsuss 87,522 22tdnS $07 1.111,961 1A47+42
Lbfffffee
Crarums: Amounts falhg due In one ywr
Trust net sauna uoo SsbllNee
~by
sate 13		 10000
2114I73		 $07 10000
1,101PSI		 1,047~
huostndm
-Genrrsl
fund
Dmfgnatm - HOPE forthe~
~-Klahen Stlnpo snd oqulsmenl		 S,000 S,000 70,000
3,000
Deofgmdod .Flaneur Fund 748,894 748,894 795,700
Dodgnam -W.C.end Sanmry Pmleat 10,605 10,6M 10,S65
Resbkted - Chumhyam~~ 244
RssbkM - HOPE ku the Canummly 208,340 79,897
RastrloM-W. C.snd Sonnuy Prajeat 2,4$} 2,409 2,897
~- CBF~hekl hy BOBF
ndourtum-
Sunday~(6100)		 211,073 80T
100		 211,073
807
100		 813
100
907 913
Rmdo oftbe nharuy Sydvtl 832ratu 2112uS 907 1,1IHASt 12N72HS
l}eende 18Ianous dIhe ouray
uslmf sy 2Tnauln
On INhou Ofdl TnlosNO
(((,((((~
tu((II~

Cash flows from opersgng acthfies acthfies
Net cash from opem6ng acgvges 102,181
Coshgow from Invssgng scgvies
Inionwt received 99 1,127
Dhfkkmfh
received		 148 151
Rent received 2,808 2,975
Not Cash flow fiwn hnnwtlng
acgviges
Net decream
In cash and cash~		 3,053
10S234		 (48,123)
Cash and cash equlvslonls at 1January 241,476
Cash and Cosh equivalents at 31December 241,476
Analysis ofoosh and cash equivalents
Cash st bank and h hand 241,475
22247
Net income / (expenditure) for the year 64,719 (98,682)
Depredeem charges 607TT 50,182
Internet
and divkkfnds
fecelvfd		 (245) (1,278)
Rents recekffm (2,808) (2,976)
(Gaho) / hoses on lnvosbnmte (582) (288)
DecfoasW(hcrsme)
in Debtors		 (2,114) (1,671)
DDecfofum)/Increase
In Creditors		 2,934 135
102,181 (62,377)
Nolo - Analysis ofchanges in net funds
Loans (10,000) (10,000)
Total llabfigss (10,000) (10,000)
Cash snd cash equlvnlenlo 241,476 (116,234)
Tolsl net funds 231,476 (11S~)

The Parochial Church Council ofthe Ecdeslasgcal
Parish ofStPaul, Chippenham
with Langley
BumsH		 The Parochial Church Council ofthe Ecdeslasgcal
Parish ofStPaul, Chippenham
with Langley
BumsH		 The Parochial Church Council ofthe Ecdeslasgcal
Parish ofStPaul, Chippenham
with Langley
BumsH
Notes to the Accounts
Year ended 31stDecember 2021
EXPENDITURE AND LIABILITIES
Uabglty recognigon Uabil5es ars recognised as soon as there isa legal orconstructive
obligafion and ssNement
is probable and quantifiabl
and seNement		 b
probable and quantNable
These indude the coals ofthe preparation
and examination
ofsttutory
accounts, the coals oftrustee mee5ngs and cost ofany legal advice to
trustees on governance
orconstltu5onal
matters.
Governance
costs are
included
within support costs which forms part ofcharitable
acbvNes of
the PCC. Previously
these were clssstfied as 'other expenditure'
and they
Grants with perfonnance
condNone		 have been re-alkcated
to charitable
activities in the year.
Where the PCC givesIgrant with condNons
for its payment
being I
specific level ofsefvke or output to be provided,
such grants are only
recognised
in the SoFAonce the recipient ofthe grant has provkled the
specified sefvlce of' oUtpUt.
Grants payable without perfonnance These are only recognised
in the accounts when a commitment
has been
condMons
Support Costs		 made and there are no condifions to be met relating to the grant whkh
remain
in the control ofthe PCC.
Support costs indude central functkes and have been~to
activity cost categories on a basis consistent
with the use ofresources,
e.g. Ilbcafing
property costs by fker areas, or per capita, slaif costs by
the 5me spent and other costs by thek' usage.
ASSETSAND LIABILITIES
Consecrated
and beneflce property		 In so far asconsecrate
and benefice property ofany kind is exduded
from the statutory
definition of'chariot by Secfion 10(2)(a)and (c)of		 the
Char5ss Act2011such assets are not capitafised
in the finandal
stltemeflts.
TangltHe fixed assete for use by charity Tangible fixed assets are stated atcost (ordeemed cost) or valuation
bfss accumulated
dppeciafion
and accumulated
impskment
bases.
Cost incWdes cosh directly attributable
lo making the asset capable of
operabng as intended.
These are capitalised
ifthey can be used for more than one year, and
costat least F1,000. They are valued atcost or, ifgNad, ata reasonable
estimate of fak' vsWe on receipt
Depecia5on is provided
on afi tangible fixed assets, at ratescetus
write offthe cost, less es5mated
residual value, ofeach asset onI		 to
systemafic basis over its expected useful life.
Fixtures, fiNngs and equipment
are depreciated
at25%straight
line.
Lend is not depreciated
Dep ectafion is provided
on buildings,
the remaining
useful fife ofthese
assets is estimated
at20years from 2018.An impairment
fevlew is
canled out at each year-end
and any resultant
loss iden5fied
Included		 in
expenditure
for the year.
The fair value ofland and buildings
Isconskbfred at each year end, and		 a
detailed revalua5on
is normally
conducted
every 5years (bfst revalued		 in
2016).
The Parochial Church Council ofthe Eccteslssgcat Parfsh ofStPaul, Chlppenham
with Langtsy Burrefi		 The Parochial Church Council ofthe Eccteslssgcat Parfsh ofStPaul, Chlppenham
with Langtsy Burrefi		 The Parochial Church Council ofthe Eccteslssgcat Parfsh ofStPaul, Chlppenham
with Langtsy Burrefi
Notes tothe Accounts
Inv~ Year ended 81stDecember 2021
investments
are recognised
initially at fair value which is normally the
transac5on
price excluding transaction
costs. Subsequently,
they are
measured at fair value with changes recognised
in 'net gains I(kisses) on
investments'
In the SoFA ifthe shares are pubficiy traded or their fair
value can otherwise be measured
reliably.
Other investments
are
measured at cost lessim~
Debtors and creditors receivable I Debtors and
reditors with no stated interest rate and receivable or
payable within one year payable within one year are recorded at transacfion
pttce. Any losses
arising from impairment
are recognised
In expenditure.
FUNDS
Unrestricted funds Unrestricted
funds represent the remairung
income funds ofthe PCC that
sre avstbtble for use at the discrefion ofthe trustees
in furtherance
ofths
general objectives ofthe PCC and which have not been designated
for
other purposes.
Designated
funds comprise unrestricted
funds that have been set aside
by the trustees for particular
purposes,
such as for purchasing
for fixed
assets or for spending
on a future project The aim and use ofeach
designated
fund isset out In the notes tothe f\nanciai
statements.
Resbtcted funds are funds which are to be used in accordance
with
spscNc
estricfions imposed
by donors orwhich have been raised by the
PCC for particular
purposes. The cost ofraising and administering
such
funds are charged against the specNc fund. The aim and use ofeach
resbicted fund is set out in the notes tothe finandsl statements.
These are reshkM
funds that must be retained as trust capital either
permanently
or subject toa dlscmfionary
power to spend capital as
Endowment funds income, and where ths uss ofany income or other benefit derived
from
the capital may be restricted
orunrestricM.
Full details of afi their
estrtcfions are shown
in ths notes to the accounts.
GOING CONCERN The finandal
statements
have been prepared
on a going concern
basis
as the trustees believe that no matsntu
uncertainties
exfirt. The trustees
have considered
the level offunds held and the expected level of income
and expenditure
for 12months
from
uthorising
these financial
statements.
The budgeted
income and expenditure
is suffkfient
with the
level ofreserves for the PCC to be able to continue as a going concern.
The trustees have considered
the ongoing impact ofthe Covid-19
pandemic
on its Income and expenditure
and have mitigated
any losses
as much as is possible
in it's financial
planning.
Its55considers that the
PCC Is able to confinue as a going concern.

2.INCOSSNG RESOU RCES
Un estrhted ReatrkM TOTAL 2021 UnnetrkM
Income and endowments
aJ Donatfons snd Legadss
Planned
Giving		 85,575 118,183 201,758 9,840 108,708
Loose phte colecgons 2,348 2,348 1,595 1,595
Sundry Donaucne 1,856 1,275 3,130 3,268 3,584 8,862
Tax recoverable
on Gill		 Aid 22,920 22,259 45,179 21,387 2,143 23,630
No/Hacunlng
cneotf grants		 33,4N 34,129 1,834 170 1,804
VAT Redalm as Listed Bulking 2,252 6,687 7,939 221 221
Legsdes 1 000 1 000 1 000 1 000
116,679 178,804 125,971 15,737 141,708
b) Income from barftabh actlvdes
Fees for weddings
and		 funerals 4,226 4,228 4,840
Communly
AdlvNes		 48
4472 4,272 5,194 6,194
CJ ONer Tnngng Acdvtdes
Feh and Smtar
ctlvtBee		 1,015 2439 3464 880 880
Church
Hall LNSnge		 7 726S 8177 9177
2,239 10,519 9,867
rg /nvsstnrsnts
DMdende 118 28 146 115 151
Bank Deposit A/C 8other Int. 99 99 1,127 1,127
Church
Hall Car Park Rent		 2,808 2,808 2,975 2,975
3,063 4417
e)Other income
Contrlbulkes
to Group costs		 2,8S6 3,839
2,865 3,639 3,839
Total Income 135,111 181,071 318,182 15,773 164,651
9373 9373
9,924 9,373
Church Act/v/Ves
Wedding snd Funeml Expenses SN 800 741 741
Outreach, community, welcomers 312 312 651 651
Hsl Running
Expenses		 7,336 7,335 9,494 9,494
Depredagon 50275 50275
61,068 81,068
Cd/sr rssomces expended
Parish Share 83,986 83,988 74,847 74,847
Staflhg - salsrks, penshn, exp 28,035 32,575 17,112 19,040 38,152
Group expensm 4,951 4,951 7,185 7,165
StPaula Clergy, PCC Expenses 450 681 681
Church Bdkgng fu/lnlflg Exp 8,005 600 8,605 8,496 8,498
Church Maintenance 5,503 1,479 8,982 5,097 964 8,061
Church major repairs 881 1,396 1,252 1,262
Ssrvkee costs 3,105 I 3,106 1,109 20 1,129
Support cosh, inc cube 1,582 1,582 1,231 1431
Govenvmca
Costs		 1,873 1,873 1,897 1,697
Young peoples Work 1,525 1,525 2,068 1 2,087
Giles axperuxh 1,413 1,413 408
Hope/ Church Rocdsrlng 45 155 45 155 49996 49996
121,058 70,021 191,079
Costofgeneradng
funds
Sswardehp
Campaign
62,838 282,045 191,500 70,021 261,521

There wars no su
 pport costs in making gran
 pport costs in making gran
 pport costs in making gran
 ts.
7.3Gnuds made to Institutions
Total amount ofgrants
6
CMS - General Missions 2,500
Miss Socl
lon IV5ssio Socio
Open Doors Relief and Deva ment snckrs
Ms
Shi
UK		 Relief and Dsvs t snciss
RISETrust Home lesion 2159
Olive Branch Counselll Home ission 290
Synergy CT Home Mission
The Bible Sod Home (salon
United Christian Broadcasters UCB Home Mission
CPAS Home Mission
WIltshirs
Historic		 Churches Secular Chariss
CPAS ar a
Note 8 - Comparative SoFA - 2020
Unrestricted Restricted Endowment Total
funds funds funds funds
Income and endowments fromr
Donations snd legacies
Income from charitable~		 125,971
6,194		 15,737 141,708
5,194
Other trading activt5ss 9,657 9,857
Invsstm ants 4,217 4,253
Other income 3639 3639
Total income 148,878 15,773 - 164,651
Expenditure
on:
Expenditure
on charitable scthd5ss		 191,499 70,021 261,520
Rasing Funds 1 1
Total e
ndlture		 191 70 21 261 521
Nst gains I(fosses) on investments 254 24 265
Net Income I e Iture 42
69		 54248 24 96582
Transfers
Gross lranslws
between funds		 - in 70,000 70,000
Gross trans(we babraan
funda - out
ONer recognised gains lflossesj		 (70,000) (70,000)
Gains on ravaluadon oflixed aaaeia fcr charity'6 cwn usa
Net movement
In		 funds (42458) (54~) 24 (98,682)
Reconcghrdon offunds
Total funds bro ht forward 1
8		 138886 889 1143824
Total funds carried forward 863,880 82,638 913 1,047,242

u ng ue
within one ear after more than one ear
This year Lastyear This year Last year
Other debtors 81,142 E
4,90		 E E
Prepayments and accrued Income 3,014 8,139
Total
Note 12 - Creditors and accruais
Analysis ofcreditors
Amounts falling due Amounts fa lang due
within one year more than one
ear
This year
8		 Last year
8		 This year
8		 Last year
tt
Loans and ovenlralts 10,000 10,000
Trade creditors 15,328 2, 5
Other Credltom
Accruals and deferred Income
Total
Note 13 - Funds ofthe charity
13.1Funds hekl
Fund Name TVPe Purpose and Resblctlons
General Unrestrhted General u
Desi nated For kitchen flin sand u' ment
De
' nated		 Holds church hall and car assets
W.C.and Serve to install W.C.and in church buikfi
HOPE for Commun Des
nated		 Pro to make rester use ofthe church buikli
W.C.and Serv Restricted P ect to install W.C.and serve In church buildin
Restrhted For Church flower m
Sund Restrhted Provkrion of Su services endowment interest
Tower and Bells Restricted R irs to the tower end bells
Ch
rd		 R strhted Maintenance the chumh endowmerrt interest
Youth Minister Restrhted Youth minie and outreach
HOPE for Commun Restricted Pro to make ter use ofthe church buildl
Restrict Fundin towards e costs
ReetrhM Buildi maintenance endowmem
interest
Resricted
R~		 Maintenance
Provision of		 o
mush		 for
endowment		 Burrell
interest
BDBFEnd Perm. End. Endowments held the Bristol Dhcese
Sunda
End		 Perm. End. Endowment for Sun school
The Properly fund was created
in 2016for		 the purpose ofholding the church hell and car park assels. These assets
were previously hekl in the General fund.

13.2 Movements off unds held - current
ear		 current
ear		 current
ear
Fund names Fund Type balances blf Transfers
6 8
135,111 (162,603) 57,522
Sub-Total
3,000 3,000
DeslgnaM 795,700 (46,808)
W.C.snd Servery 10,585 10,585
HOPE for Comm 70,000 70,000
W.C.and Servery 2,897 2,489
Restricted
Tower and Seas R strkted
R~		 (1,450)
(24
Youth Min(ster Restrkted (4,540)
HOPE for Comm ReetrkM 79,897 173,599 45,158)
Restrkted
Reslrkted
Restktsd (2)
Sub-Total
BDBF End Perm. End. 813
Sunda End Perm. End. 100
Sub-Total
Total Funds 1,047,242 318,182 1,101,961
13.2Movements offunds held- rior ear
0 n utgo ng 0
Fund names Fund Type bahrnces blf resoumes resources bahmces c/f
6 6 E 6
UnrsstrkM 149,978 148,878 (144,894) (70,000) 84,428
Sub-Total
(48,806) 795,700
W.C.and 10,565 10,585
70, 70,000
W.C.and
Flower		 Restrict
R~		 20
Reetrkted 201
Youth Mlnteter 11,172 (19,041)
HOPE for Commu 125,674 4,219 (49,996) 79,897
(3)
Restricted 40 763
Restrkted (2
Sub-Total
BDBFEnd Perm. End. 24
Su End lerm End. 100
Sub-Total
Tots Fu

14.3Other transactlo s with trustees or s with trustees or related rUes
Name ofthe trustee
or related		 Rehrtionehlp to charity Description This year
N		 year
N
JChilderhouae
omen atWork		 Ucensed
Lay
Minister/Deans		 8 od Gardening