StBarts
St Bartholomew's Church
End of Year Report and Accounts
Year Ending 31st December 2023
Page I

Introduction
St Bartholomews Church is srtuated next to Corsham Court in Corsham and the
correspondence address is Church House. 3 Church Street, Corsham SN13 OBY. St
Bartholomew's is part of a team of churches including St Cyriac Lacock, St John the Baptist
Gastard, St Philip and St James Neston and St Anne Bowden Hill.
We have a full-time Team Rector based in Corsham. The Rector is supported by a number
of retired clergy, Licensed Lay Ministers, the members of our team and church PCCS, a
wide variety of church and out-of-Ghurth aGtivrty groups and the congregations themselves.
St 8arth0l0me￿S Church is thè largest church in the team. It provides a full array of well-
attended services and activtties that engage the Gommunty. It is a popular church for
baptisms, weddings and funerals. It is the garrison church for MOD Corsham and 18 used
by many of the schools in Corsham.
Status
The Parochial Church Council (PCC) of St Bartholomew's Church is a charity that 18
registered wrth the Charities Commission as The Parochial Church Council of the
Ecclesiastical Parish of St Bartholornew, Corsham", registratlon number 1132969.
pcc
PCC members who have served during 2023 are as follows..
Chairman: Revd Dr Andrew Johnson
Churchwarden (until APCM 2023. then a Council member): L'nora Olney
Deanery Synod Representatives: Reginakj Lambert and John Stott.
Council Members." Christine Reid. Anthony Hall. Reginald Lambgrt. Joe McGeehan.
Michael Lane, Hermione Skrine, Susan Lambert.
Treasurer.. Deborah Stott
Secretary: Nigel Jackson
Page 2

Deanery Synod
Two members of the PCC sit on the Deanery Synod. This provides the PCC with an
important link between the parish and the wider structures of the Church. Issues raised at
Deanery Synod are brought to the next PCC meeting.
Structure. Governance and Management
St Bartholomew's is part of a team of churches. The Churchwarden of St 8artholomew's
and one lay person are eligible to attend meetings of the Team Council, which meets to
discuss matters relating to the team of churches.
The PCC at St Bartholomew is scheduled to meet six times a year and is chaired by the
Team Rector. The PCC Agenda is focused on standing items - Mission and Outreach,
Buildings Matters, Policy Statements and Finan￿ - and other important items that are
programmed annually or raised to the PCC. When necessary. indNiduals are co-opted
onto the PCC to advise on a particular issue, e.g. safeguarding. This ensures strong and
diligent governanc&.
The Team Rector meets monthly with any churchwardens in post to review progress and
ensure the smooth running of the church. and the Standing Committee of the PCC a180
meets from time to tirne between PCC meetings as required.
Aim and Purposes
The PCC has the responsibilty of co-operating with the Team Rèctor, Revd Dr Andrew
Johnson, in promoting the ecclesiastical parish, the whole mission of the Church, pastoral,
evangelistic, social and ecumenical and to direct charitable donations. The PCC is also
specifically responsible for the maintenance of.. 'Church House,. 3 Church Street. Corsham,
the Ladbrook Cemetery Chapel, and the residential properties at 2 The Tynings, Corsham
and 7b Lypiatt Road, Corsham.
Goals and Objectives
The PCC works to the vision of 'Grov￿ng followers of Jesus. through growing in God,
growing in love. and growing community. The church has a very active life, providing
opportunities for a wide range of age groups, acting as a focal point for community events,
and engaging with large numbers of people through fomial. infomial and out-of-church
aGtivities. There is a desire to reach out further into the community and to engage more
effectively with it.
Page 3

Review of the year
St Bartholomevls Church offers a wide range of Servi￿ during the year. These include
regular weekly services and one-offs to mark special events in the church calendar, like
Holy Week, Easter, and Christmas.
A monthly evening Servi￿ on Zoom remains popular. The Team Rector continued to lead
a weekly Bible study on Zoom throughout the year and provided monthly 8:00am Sunday
and 10.'OOam Wednesday Book of Common Prayer Holy Communion services.
Nomal church attendan￿ rose throughout the year and attendance during Easter,
December and Christmas at limes exceeded the levels seen prior to the pandemic. As well
as our regular services we enabled our community to ￿lebrate and thank God at the
milestones of the journey through lrfe. We connected with many families through 18
baptisms, and 5 weddings and 34 funerals Y￿re held in our church this year. We also
established a Thursday morning café in church (emerging from the Wami Ptaces Initiative)
which is attended by church members and visitors to church and also raises significant
funds.
The church 18 a member of the ecumenical group in Corsham. along with the Other
churches. St Bartholomew's plays an active role in this group, and we were pleased to be
involved in the Good Friday march of witness, and the open-air carol service in Church
Square.
It was also pleasing to see the continued popularity of some of our services targeted at all
ages. Early Birds continued their monthly services in church at 4.'OOpm on Sunday and the
Young Church Bubble continued lo lead a revamped Family servi￿ in church on the fourth
Sunday of the month which made use of the projector and screen. This has consistently
been the best attended service of the month throughout 2023 but is being rAught up by the
monthly communion services augmented by the regular provision of a choir.
During 2023 the PCC started to focus on the need to draw in new volunteers to support
church life and continue to engage with the younger generations to secure the long-tem
future of the church. In doing this vrfe shall also be engaging with the Transfomiing
Churches. Together stralegy the Diocese of Bristol is rolling out during 2024.
We are actively considering improvements to the church building. such as a revamped
audiovisual system, new heating {including engaging with the Diocese of Bristol's focus on
reaching net zero) and major work on the roof of the Lady Chapel. We also worked
towards achieving a Bronze Eco-church Award (subsequently awarded in early 2024). We
were able to make major improvemenls to Church House due to the provision of a
generous legacy, and users of the building have commented very favourably on the work
undertaken. We are also seeking to strengthen our financial position by building on the solid
grasp of our f nan￿$ developed during 2023 and described in the ￿rna1nder of this report.
Poge 4

Balance sheet
2023
2022
Fixed ￿sets
2 The Tynin
7b Lywatt RtwJ
Church Hwse
250.1MK)
250,000
330,000
400,000
980,000
Totsi Flx•d al￿￿
Currnnl ￿¥01•
B￿k current X¢OLmt
Messy Chur¢h Wa
Bank depo8it
33.205
259
140,071
259
188,1342
CCLA ICBFI dgpog't xcrurt r*1￿1•A
Cosh in H8t¥l
Team Oebtr
3,028
211817
8,34S
174.969
Totsl Curr•nt I￿•￿
U*bllltl••
Ag8r• ColWon8
AC￿nts P￿8￿4&
Tot•1 Uablllll•¥
N•t Auet Id•ficlt)
1,196.817
1.154,989
Ex¢•s8 I Ideficrtl forye
St8rtir¥J bala￿e3
41,848
I,154,￿9
1.196,817
54,873
1,100.298
1,154.969
Vnrestrict•d
DesHJn8te<l
ReStr￿ted
53,315
1.049,680
51,974
1.068.305
81,515
315
Total
1,196.817
1.154,969
Balance Sheet Notes.
The fixed assets represent the properties owned by St Bartholomevls. namely: Church
House, and Iwo residential properties located wtthin the Parish. The property valuation of
£980,000 is now 8 years old.. a revised valuation is due.
Poge 5

Current assets have increased by £41.848. An increase in reserves across both the
Designated and Restricted funds totaling £68,165 is off set by the reduction in the General
Fund of £26,317. The total of all funds now stands at £1,196,817.
The Accounts Receivable of £3,028 represents the HMRC Gift Aid refund on Qtr 4-2023
donations not received by year end.
The balance sheet value is spread acro&8 20 funds: these comprise a mixture of categories,
either: Unrestricted (funds can be spent anywhere at PCC'S discretion), Designated (the
donor would like the funds spent on a specrfic purpose, but the PCC has discretion), or
Restricted (funds can only be spent specifically on the reason for that fund existing).
Details of each fund's balance and in-year movements are shown at Note 2 to the
accounts.
Page 6

Statement of Financial Activities (£)
Financial Year 2023
Fln•nel•l Y•ar 2022
Total
Fund
Fund6
Fund5
R•¢•lpts
Planned Giving
Collections and other gmng
01￿[ voluntary receipts
Gil ￿¢1 r￿0Ver&￿
ottrEr receitls
Activrties for generating furNts
Investment Incr￿e
Receipts from churth pthtieB
Total re¢•lpts
375
49.018
4,577
23,944
10,438
51.045
4,351
60,082
15,123
2.771
429
21,151
14.993
169,948
4.577
13.446
10,
5.131
216
18
9.217
92.147
10,497
216
42.805
13.272
149,623
17,575
25,211
17.070
39.299
paym￿ts
C05t ol generab'ng hjnds
Missionary and Ch•rrt•We
GSvirrfJ
Parish Sh8
Cltrrgy and Staffing ¢¢¢ts
Church Running Exponsa$
Property Running Co81s
Church Repairs & Maintena
Ha11 Repairs & Maintenance
Governance Costs
Leased Printer Costs
Totsl poym•nts
275
275
216
475
675
239
eo,0
7,280
2S,5C6
25,516
2,27e
24.039
4,249
9.284
33.323
6.714
8.901
8.￿1
240
240
240
8S.164
12.260
9.769
107,174
116,276
N•t In¢om• I 1•x5￿￿1turO
f••oUr¢￿ bth tran•f•r
41,848
54,672
Tran81•rn
Gross transfers bgwn fiJth-
029
Gro$$ transfe($ bth*•n fvnds-
out
,Not mov•m•nt In fvnd8
133.3D)I
{33,3C(11
18291
{26.3181
38,624
41,848
$4,672
Total fund• browjht f(rnnl
03,314 1,IMg,679
61,974 1,164,968
1,100,296
Total funds carrl•d lonv4¢d
81,514 1,196 817
1 154968
It is worth noting that all th8 figures mentioned below include combined figures, i.e.
restncted, designated and unrestricled reGeipts and payments. There may be minor
discrepancies due to mundings.
The following notes are provided on the Financial Activiti8s reported above where
significant movement of funds is indicated.
Recelpts.
Planned Giving achieved £49.018, a similar level to 2022. Collections from church services,
including weddings and funerals achieved £4,577, again, a similar level to last year.
other volunta
recei
ts totalled £13,446- comprising 2 grants totalling £5.573 (Bristol
Diocese and Feoffee Fund)., logether with donalions from visitors.
Pogt 7

Gift Aid Recovered realised £10,8* for Ihe period January to September. A further £3000
is expected for the remaining 3 months vlhich were not re￿Ned in year.
Other recei
ts of £5,131 reflect our fund-raising activrties including.. book sales, shop sales,
the Thursday Café- a new venture- the annual Plant sale, and the Christmas Tree
Festival= overall an increase of £2,626.
Investment in
ome of £42,730 comprises the rent from the resKlential properties at 2 The
Tynings and 7b Lypiatt Road of £17,575", together with dividend income, from the Ms Evans
legacy. of £25,155 - this included a £15,000 back payment from earfler years.
IA
ies are the receipt of fees for weddings and funerals (£2,419)
and rental income from Church House (£6,798) - together totaling £9,217.
In total, Receipts for 2023 were £92,147. Although this represents a significant reduction
over the previous year it should be noted that £54,000 of legacy donations was received in
2022.
Payments:
The Diocesan Parish Share pledged was £60.000. however a mid-year reduction was made
by the PCC to avoid a s￿nifICant projected shortfall: the revised Parish Share paid was
£53,000.
Church runnin
ex
enses totalled £24,039, a small decrease on the previous year.
Significant costs included.. £8,890 for insurance premiums for the Church. Church House &
Ladbrook Cemetery Chapel. Contributions towards the running of the Benefice accounted
for £6,984. Utility bills amounted to £2,719. wrth a further £3,024 for church rnaintenance.
Churchyard Upkeep expenses of £6.683 were funded from the Ms Evans legacy.
Pro
Runnin
Costs relate to Church House and the Iwo residential properties. Church
House utility, and cleaning costs totalled £4,249-, wtth £2,465 spent on updating the hall
heaters. The two residential properties have required minimal work during this period;
insurance and gas safety checks are both standing requirements.
Hall Re
airs & Maintenance - the programme of renovation and modernization of Church
House, started in 2022, has continued into 2023, including: the redecoration of the ground
floor public spaces, the renovation of the woodblock fioor, and the provision of new folding
tables. The cost of £8,901 is funded by a legacy.
Payments for 2023 were £41,848. they relleGt a reduction of £8. 101 over 2022 as the PCC
make strives to reduce expenditure wherever feasible across the Ghurch estate.
Net income incrnased by £41.849.
Across 811 accounts and fvnds the total funds Carried forward Is £1, 154,968.
Page 8

Notes to the Accounts
These accounts have been prepared under the Charities Act 2011, and the Charities
Statement of Recommended Practi￿ 2015. The form and content of these accounts is
compliant with FRS102.
Note 1- Accounting Pollcles
There have been no changes in accountlng policy during 2023, so no restating of prior year
figures has been necessary.
The majority of income (planned giving, donations, fundraising, and divKlends re￿ived) is
accounted for in month of receipt. Income due to Gift Aid Rebates and wedding and funeral
fees is accounted for in the month of receipt in-year and an accrual was raised at year-end
for outstanding income.
Trustees have not been paid any iemuneration or received other benefits from an
employment with the charity. No trustee expenses have been incurred.
Other than for independent examination. no related party transactions were made.
Paid staff employed (cleaner) state they are self-employed, so no tax or National Insurance
contributions were payable. Likewise. no pension liabilities have been accrued.
Fixed Assets are subject to re-valuation every 5 years. They were last revalued in 2015
and will be re-valued at the earliest opportunty.
Debtors and creditors are all short-term (less than 1 year) and are accounted for at full
value. No provisions are applied.
Page 9

Note 2- Movement by fund (£)
Opening
Incoming Outgoing Transfern
Balance Re80urces Res0￿e8
In I (Outl
Galns I
Losses
Closing
Balanee
Unr¢¥trlct¢d Fund$
General Fund
01314
91147
85.164
(33.300)
De8lgnat•d Funds
Property Fund
8ulldlng¥ Fund
Fabrie
30,136
17,575
1.1Q2
46,518
9￿,ocK)
32.37Q
4.8
10.138
11,058
Dl8cr•tlonary Fund
Me88y Chureh Fund
ReBorve Fund
23,850
1,049.679
23,850
1,088,304
Total D•slgnat•d Fund•
17.575
12.250
TOTAL UNRESTRICTED FUNDS
1,101993
11&039
974.414
1,118,618
ReBIrfGted Fund¥J
BulSdlng• & Rmtorntlon Fund
B•ll8 FuThJ
Chur¢h W•rd•n & Junlor
Chureh
Churchyard Fund
F•brf¢
Flower• Fund
Kn¢•l•r Fund
Ml*•lon & Evang•ll•m F￿d
M•. Evan• L•gw FWKI
Organ Fund
TOTAL RESTRICTED FUNDS
4,778
1,991
13.310
18.08e
2,271
347
1,425
522
2,045
357
256
2.845
,073
17,856
81.739
357
258
2,695
19.172
18.834
61199
150
25.155
8,255
978
39,299
9.769
TOTAL RESERVES
1.155,193
149,023
107,174
1.197.042
The purpose underlying each of these funds is shcw4n below:
Property Fund - This re￿iVeS the income received from renting out: 2 The Tynings and 7b
Lypiatt Road to private tenants: and funds the maintenance and repairs of the same
properties.
Buildings Fund - This holds the value of Church House and the residential properties at: 2
The Tynings and 7b Lypiatt Road. Corsham.
Discretionary Fund - This provides resources for the Rector to use for chartiable
purposes at his discrekn'on.
Messy Church Fund- Income and expendtture incurred in running Messy Church.
Reserve Fund - Set aside to protect the charity against a drop in income and to cover
emergencies= it is provisionally set at three months. church running costs.
Page JO

Buildings & Restoration Fund - A fund built up to fund necessary restoration work on the
church building.
Bells Fund - Receives income from wedding fees,. and funds maintenance and repairs to
the bells.
Church Warden & Junior Church - Funding received SpecIfi￿lIY for spending on the
work of Young Barts (Sunday School) and other children's work.
Churchyard Fund- Funding set aside for maintenance of churchyard. This currently holds
restricted funds from the Ames legacy. The capital is held by the Bristol Diocesan Board of
Finance in the CBF Investment Fund with the parish receiving the dividends.
Fabrfc Fund - Funding receNed specfficalty for the rna1ntenan￿ of the fabric. There are
both Restricted and Unrestrided elements of the fund.
Flowers Fund - Funding receNed specfficalty for the provision of flowers in the church.
Kneeler Fund - Funding received for the ￿paIr and replacement of kneelers.
Misslon & Evangellsm Fund- Funding r￿1Ved specificalty for use on mlssion and
evangelism activities.
Ms Evans Legacy Fund - Holds dividends receNed from the Ms Evans Legacy.
Expenditure is limited to the churchyard and the exterior of the church. All expendrture Is
agreed by the trustees of the fund.
Organ Fund - Funding received specifically for the maintenance and restoration of the
organ.
Note 3 - Agency Tran8actlon8
To confomi to the requirements of the Anti-money Laundering regulations. Charits'es are
required lo disclose all transactions where monies are accepted and passed on lo other
organisations. Such monies do not fomi part of the income or expenditure of St
Bartholomew's, and the Church is acting only as an agent for those other bodies.
Organlsation
Opening
Balance
Collected in
ear
Remitted in
ear
Closing
balance.
RBL Po
352
352
Note 4- Costs of External Examination and Other Financial Services
Costs of £240 were incurred in 2023 for External Examination of the Annual Report and
Accounts to date 31st December 2022.
Page 11

Note S - Reserves Policy
The Charity Commission encourages the retention of a quantified reserve that protects
charities against drops in income and to cover opportunities and emergencies. It is
therefore the policy of St Bartholomew's PCC to finance its parish mission for growth, to
continue to honour its Parish Pledge 2022 and to keep a reserve of three months, general
church running costs.
This three months, General Reserve will cover all running costs. ex￿pt for the Parish
Share. This General Reserve does not include any provision of funding for grants to
charities, which will be confirmed through events and annual budgeting. This General
Reserve does not include any provision for building works, which are covered by a
restricted Restoration Reserve which was reviewed in line with the implications of the
Quinquennial Inspection 2015 and will be reviewed again on receipt of the report of the
Inspection undertaken in 2021.
Note 6 - Golng Concem Accountlng Pollcy
The accounts have been prepared on the assumption that the church is able to continue as
a going concern. The COVID-19 pandemic has had a profound impact on the global
economy; this has in tum affected the finances of St Bartholomew's Church. A slow
recovery is being made although finan￿$ remained subdued. The PCC continues to keep
the financial situation under review. The Ghurch holds unrestricted general reserves of
£15,832 and designated reserves of £23,850 that can be drawn down if necessary. The
PCC consider that the charity has sufficient cash reserves to continue as a going concern
for a period of at least 12 month8 from the date on which these financial statements are
approved.
P(¥e 12

CHARITY COMMISSION
FOR ENGLANO AND w￿E5
Independent examinerfs report on the
Scctioii A
Independcnt Examiner"s Report
Roport to tho members
Parochial Church Council (PCC) crf
St 88rtholome￿8 Church, Corsham, SN13 OBY
On accounts for th• ygar
•ndad
31 December 2023
Charfty no
1132969
l rnport to the PCC on my examination of the #counts ol the above chaiity
llhe Tru8f) for the year ended 3111212023.
R•sponslblllUe8 and
ba•b of r•port
. A¥ m6mb•rs of the PCC. you are re￿X￿￿e for the preparallon of the
accounts in actordanc8 with the requSrements ofthe Chaiities Act 2011
(Yhe Acf).
I report in re$ped of my oxamination ofthe PCC'S ￿￿Unts canied oirt
urtder section 145 of the 2011 Act and in carrying out my examination, I
haw follow￿ ail the aWicable Dlrections given by tho Chanty Commi88ion
UfNl•r 8eaion 145(5)(b) 01 the ACL
Indepondont I havo u)mplth my •xamir￿lI0n. I confimi that no materid matter8 hav•
oxamln•r'8 8tatsm•nt come to my attention in conn&Xion wrth tho examination (other than that
disdosed in S8clion B) whbth gi￿8 me cause to tjelieva that in, any materfat
r•spect:
th8 accounting records wère not kept In *cordaK• with jectlan 130
of the Charitses Ad., or
the a(xounts did not accord with tho ac£¥>Jnting records., or
tho a￿Unts did not o)mply wilh the applicable requirements
conceming the fomi and content of accounts Set out In the Charitle8
{Account$ and Reports) Regulations 2008 other than any requirement
that the a￿UnIS give a Irue and fail vfew which ig not a matter
consldered as part of an independent ex&ninatkx.
I have no concom$ and have come across no other matter8 In connection
Ih the examination to whlch attention should bo drawn in this report In
order to enable a prr4x>r urKlor8tandlng of the accounts to l)e reached.
Slgn•d:
o)
goZ¢f
Nam•:
rg rpfr16
Relovant Prof￿10n*1
quallflcatlonl•) or boty
Irf any):
Address:
WATCHMAN ACCOUNTANTS LIMITED
Iltshire SN15 3DD
Em￿.1: chrfs@w8ttt)manaccountant>com
IER
Oct 2018