CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examiner's Report
Report to the trusteesl
members of
The Parochial Church Councll of the Ecclesiastical Parish of the Annunciation
Of the Blessed Wiryin Mary Chislehurst
On accounts for the year
ended
31* December 2021
Charity no
{if any)
1132138
Set out on pages
I report to the trustees on my examination of the accounts of the above
charity (Ihe Trusf) for the year ended
Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 (Ihe Acn.
I report in resF*d of my examinatron of the Trust's accounts Garried out
under section 145 of the 2011 Act and in carying out my examination, I
have foll¢Thed the applicable Directions given by the Charrty Commission
under section 145(5){b) of the Act.
I have completed my examination. I confimi that no material matters have
come to my attention (other than that disdosed bel¢)w ") in connection with
the examination whrth gNes me cause to believe that in, any material
respeGt.'
accounting records were not kept in accordan￿ with section 130 of
the Act or
the accounts do r)ot acC(￿d with the aC￿unting r￿d$
I have no concems and have come acn)ss no other matters in connection
th the examination to which attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
Please delete the worits in the brackets rfthey do not apply.
Independent
examinerfs statement
Signed:
Date:
RIL 2021
Name:
In r rd CqvJOO
Relevant professional
qualffication(s} or body
Irf any):
()0. o
Address:
IhiblehwsT
IER
October 2018

Section B
Disclosure
Only complete rf the examiner needs to highlight matters of concem (see CC32,
Independent examination of tharity accounts". directions and guidan￿ for
examiners).
Give here brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018

Church of the Annunciation of the Blessed virgin Mary. Chislehurst
Statement of Financial Activiti"es
For the Year ended 31st Decemter 2021
Total Funds
2021
2020
Incoming Resources
Voluntary Income
tivitie5 for 8enerating
Income frL¥n IrWest￿tnts
Income frixn Churth ActMtE5
Otherlncornirg Res￿rreS
49.113
li,(￿0
31,815
820
212
12339
30.231
12.339
30.836
7￿
12.543
4.037
Total Incomin8 Res￿rte5
93￿11
12.498
1¢%.424
93.(
Resources Expended
Churth artivit￿$
Fvnd ltsising Cost5
iCfj386
IP17
13.442
120.428
1,017
SI,￿
1.049
Total restyjr￿s ExpefvJ*l
lo8,￿)3
13.442
121,445
83.199
Net Incomingloutgoing
Resources before other Reci>gnised
Gains and Losses
Gaith/lL￿) on IrsvesÈrnErrt A55ets on
Revalu*ion
114.1921
I￿.011
9,801
816
Net Movement in Funds
114.1921
19441
113.9351
10.617
Transfer Fknveen Fund5
13.156)
Balono b/fI￿1 l January2021
397318
89.755
15.026
567.176
556359
Balan￿ clfwd 31 December 2021
379.970
67.342
89A17
l&ll2
553.241
567.176
Fixed Assets
Tangtb* Fixed Assets
Ii)¥e5th*nts
V5326
225,926 225,926
16,112
15.026
242,038 240.952
141
67.342
67,342
243,861
311,203
65.077
261.147
126.324
Cash * ban*
89A17
Total
379,970
61342
89.817
16.112
553.241 561.176
Parfsh Funds
UnrestrKted
Desi￿13￿￿
Restricted
379.970
67342
89A17
16,112
553.241
397318
65.077
89,755
15.026
567,176

Church of the Annunciation of the Blessed Virgin Mary. Chislehurst
Notes to the Financial Statements
For the Year ended 31st Decemter 2021
Incoming Resources
Total Fund5
2021
2020
Fu
Voluntary Income
Pla*1￿ GThpinpJfamity Purse
Standing OrdÈr5
IncomeTax Recthtralle
Collertions loper¢ sAatel
DonatK)nslAppèa15 etr
Le8Kies
Collections. Other-15(>FI
8.170
21￿73
8.645
2M35
8,170
I2￿73
9,208
2,435
6,407
2(K)
713
11,326
16,490
8,752
2,434
7.489
2939
713
2.622
49,113
3￿2
Activities for Generating Funds
s￿￿and Airtumn Fetes
Sundaycoffee N*xni¥
Of8an Reotal
Brixnley Boy5 SinBers
c￿Me￿rat￿￿ M
Church Magazine
Mobile Phone
Coffee Stop
Produ￿ sale
295
105
2CV)
340
353
115
io.(#))
136
79
11,040
170
170
lox
185
58
12.339
io.
11339
Income from Investments
DNHlends and Iniereq I￿uded
Rer)tsl rkjcrtys Surgery
Rentsl Incorne 47 H￿￿le Rd
51
21tKx)
49)
1.635
21.iXX)
9.IBO
31.815
21.(KXI
9.180
30,836
30.231
Income from Church Actfvities
BoDk stall
or￿nIst
31
80
709
820
71x1
7LKI
7(M)
Other Incoming Resources
Insurance aaim
Grantldonations cjock repairs
5t Mary Hall Contiitr•JEK)n for firÈextinguisheF5eD
Mannln8andAntlertixi contlibutiw tothurdryan
RefurKI on U11￿*$
3.416
3,416
576
45
4.037
576
45
12,543
74
212
Total Incoming ReS(￿r
93.811
115
12.498
IC6,424
93.1x￿>

Total Funds
2021
2020
Church Activities
Heme Mi5510ns
5e£ulèrCharities
Ministry. Pafish Share
Ministry. Costsl Expenses
Chu*ch RurbntnyJMalnten3n
Fee5 ID&F pcth of fee51n
Upkeep ofS*vtces
(hlwchrdrd Upkew*
aff* Repair
PlewVotNe G7ndleStawJ
Anni¥er5ary lunth. Lat
Printi1)8 ar￿ Sta1￿1nery
SubscriptK)
Other Parfsh Costs
ankChar8es
CouwlTax
Water
Util¥ties
Insurance
OrEanÈ# Feesand ￿1r
Mu5
265
2.724
47,489
2,042
6,153
3.797
75,832
1,946
2.102
178
733
75332
1102
178
669
1.976
9.548
774
774
410
410
267
iio
206
2.803
120
2,651
3A71
3.877
5.633
4368
220
120.428
5.245
5.fA12
4.252
4368
Z20
I(￿386
13.442
81.9J)
Fund Raising Costs
ComrnemoratNe Mug5
FeteslEvents
Card Reader lease charges
Property Up*eep awj Le8al Fees
744
228
149
149
305
I,C519
1.017
1.017
Governance Costs
Indepejthnt Exam1¥
250
Total Resourtes Expended
12L445
83,199

Freeh¢)Jd
Land and
But￿1
Tangib￿ Fixedknetslwre5tiKredl at
Currentvaluation
225.926
225.926
225,926
Thefreeholl land and bJilthng5c(*nprisefvCvrate's hcNtseat47 Road,ChiYehursL Ftyaco￿ntin8 Wr[￿Sesthe
property ha5been treated asan irNestmerttVUFffj.TherE is no Wofacvrats at Wesentte￿jse0f tliwan ￿lCY¥d the
propertyhas lei to the 5afrttenantssinceCktober 198L Thecurrentvaluation in5warKevaluati￿ datedjune 2015.
Though the rnarkei ¥alL47ti0n urhknltrted￿ benK)re. it ha5totetaken intO&COLmt thatSe[￿nga htyjsewith longtsrm
ttingtenantsdewessestt*YdlueofthÈpror*Tr.
CBF Church of Engknd I1wr￿ FuNJIFThe¥ Inieie51Sea¥ths Fund. In(tvneShares
M6rketValue- i January
Netgalb/lLosslfX)anrM¥I Rerfaluatk
14.241
974
15,215
13A75
766
14,241
Paith Trurt Funds
Market Value- ljanuary
t4ef ￿l￿/(LO$s) on ann￿ A￿alua￿0
735
112
Total Investments
16,112
15,026
rsFChui
4Aa
din8S* 31stDetembw))21 comwwj 2g2L611202tr. 2g22.6LI shareswrtha bK* price of 157.9)p12020." Z69.15pl inthe thurth
of Engtsnd fixed Interest SeoJiiDes Fund Irrome Sharesand4S3.14{2020.. 453.141 Sha￿￿?￿& bid m (¥f2338.67p
12020.. 2044.67pl intkclwrth OlEn￿ Ir￿{￿Share
Pdrish trusl FUndSare￿Jd bytheRCXt￿ Dsand &F.35cuA(Kkntruwe.ThE Ffci5 re5ponYtrAefLK￿aS￿ts￿5
£512.34 anda ma￿et￿Ue of£89738131.12.X12tr. £7&0n
Funds
The rEthrted fvnd5CCMkn￿5e5￿aIidlectsL￿a￿1 as9xia￿ rethmedgtftaKI. and theT{￿FUr￿*. A￿the*
fund5are heldin thegeneral bank ac¢th4rt in separatesub *tyJnts I￿(¥1>"¢asseparatt fundswlth thpcefttrèl &)ard
Inartrof thechurth of EsWaTrd. The Restorats￿ Fund s Nbasrfwiate bankwjni andondeptst ¥ffihtt*Central 8oard
of ￿t￿nce ofthe thurch of En￿on￿The$￿￿al collethLV55are P3KJoutas3pprorMiate. TheTtrWeTFu￿d Maintenar￿e
The fund isfwthecare arKJ LYx)$erythdth￿fabrK ofthe ￿vrd￿
8L623
968
Tc*A*r Fw*l
3.431
710
89.817
2021CharitydonabLTh notiet PaKI(*rt
The ET¥fjtr￿￿nt F￿nd sstbe Margaret H￿m$haW Music FU￿￿.The￿￿kl1sheJd in CBF I￿￿ne ￿re¥th￿d￿1OerKjSare
within thethufch.
The Partsh Trust kngterm hAw15 fi￿V￿C8￿e0fCatss￿rn1nt￿thIth¥ar￿ aThJthereFNett*annL41 ￿L￿me15
treaied a5 re5trth(L
Fund Movements
Dewted fndowment
Funds
Fund
nd
8alance atthe Wnftryofthes
Incoming Resources
outg￿r￿Restsur￿e$
Investment G3inllLotsl
BB￿￿e attheendofthe¥*ar
83BI
65￿77
oi
3.431
115
67,342
1,086
16,112
91

The Finan£ial Ststements have been prepared under the hrsEml(o# exception ofMNe5tfflents are
recwised 8t rnartet The FinarKial statem￿ ha￿￿ been ￿EPa￿d Receipts and Paywt methr>J.
FUNDS
FUF￿ are fvn￿ the rapitslof be m8lntained. ￿lY irKornE ari5ingfrDm irNestment ofthe
endowment may ￿ used efther as restrided oruthrestitted (unds d4￿ndIr￿UKrf)rtthe F4JfF¥)5efor the
was e5taN￿hed.
objects prowded in thetem15 ofthetrust orbwue5t. arKI bl1knn*I￿ oryants rew%td fora speofK object or
an￿led bythe PCC fort s￿￿￿Obl￿t The fvnd5 be exre¥thd on sFEaficobjectfDrwhich thrywere wen.
Any baL•nce TenwiniF¥ Ufis￿ attheoKI oFtheyearmay t* taniedforwatd a5 a bathn￿ on thefvnd. The Pccdoes r&
usualtyinve5t sepaTatd¥ Fc¥ each fufyj. WTheFett*tÈ is fio Separate in¥estrneTrL Int￿ is apporri0￿ to indNtdual
lunds on an average balino basis.
Unrestrkted FtyKlsare 8eneralfund5 ran be Ltsed for Ffc I)rthr￿pL4￿ts Re￿￿ irth))e ft*the ktti#8 of Churth
RESOURCES
anned 8ivin& coJknh￿S dwa￿Th$8re recwi*J when rKei¥ed. Tax refi1nds￿ recwi5ed When the
resou￿toWh1ch theyreTraie s rec*%*d. Gtsrrts and Wies are auxmffted forvkn re￿ed byt￿ PCC
All inCOrninE resour￿Safe accounied foras gros>
A yantof£6.(MxJ1tomthe(hislehurst5￿1ety and ￿*)￿￿K￿￿X￿ThSOf£l.253 eath during
the￿ar*o￿ardsthe repair ar¥J Up￿￿eDfth￿ To*￿rckxkn Athird thy￿t￿)n for the samearytsJnthas been wtsffli5ed for 2022.
An insurat)ce setyemert of £3.416wrns retti*d lorlEad stolen fr(xn the roof. The reF4rfemeni worts WAII
not start until Spring 202Z. and the ts hehl in unte5triLted
RESOURCES EXPENDED
Grants and donat*on5 areKctythted fwttht) ￿0¥￿.
The Dictesa* parish share is get7eraltyxc￿￿ted for*+*n paKI. kn 2020 duetoconcern ¢)¥erihe effta of
CovTd 19on ina)me. Partr5h Shafe pa￿ts reduced, arml £15.832 w7s (YArd • ￿arend. This was 2021.
Arnounts rereiyed $k￿l￿f￿r are dealt*7th asrestrKkd AM rsgeneralty
recognised wh*) it is paid and Voss.
£9,548 wa5 Spent on the repairaod Lltvade ofthe T￿￿ri*￿.
F￿E￿ A$5Ets
Cor￿e￿ated bÈnefKe t5 I￿￿ed intheacttyjnts in attoFd￿￿lIh &9612MalofY* tharfl￿PA 1993.
MowblÈ thwth furnishings held ￿thE VK31arKI thyrdmankns tnjsttrthe PCC arml whKh require 4frdcu￿for
di5POs4 are inèlienable t¥0￿rty, b5ted inthethurth's irfywt(Ky. whthtan bE insp￿￿ lat any rea50natrAe timel. FOr￿hing
acqulred ￿l￿t0 21mthere is insuffioenE Cost Infom1￿ availal]le arml thwefore suth assetsare r￿valU￿￿ in the
ffinancial Statements. ￿b$equ*￿￿ffto ityfThvJual item ha5coll mNe th¥ £l.IXK)s0 au SLKh expenditure hès been￿￿tten
off when incu¥¥ed.
140£0# TnfoTmation is ihe cura*s's1th5e. 47 FkthKlak Rr¢d (hithrsL SO it ￿l￿￿Jded asthe currerty*5
Insurafiovalualion.
thE a55et is acquired.
Investmentsare ¥aluedat wrketvalL*at Ytst Lkn)￿.