Chan'ty r¢8iltrntion number.. 1134214
PCC Chilwell
Annu&l Rwrt and Fin8n¢ial Stht¢menty
for the Year EndeAI 31 December 2021

PCC Chllwell
Contents
2￿4
Statob￿l of Thut¢u' RWwi￿1Iits
Statement of Fill￿141 Activiti
7ts78
Balaw¢ Sheet
Notej to the Financial St•tements
lo￿20

PCC Cbllweu
Reference And AdmlDlstradve Det21ts
Trwt
R¢v Andy Tufn¢U, Chair
MT Stephen Scott. ChU￿ts Warden
Mr5 Ann¢ wil1ll￿l Church Warden
Mrn P¢D¢lope Wallace
Mr Chtis BrigD¢IL PCC Secretary
Mrs D#wn Clarke
Mr Tim Hilts
MTh Juthth Re￿￿
Mn CILn's Roseblade
Mr Colin SIAt¢t
Mr Simon Brition
Mrs KAtrina Thomax
MTS Dawn Prin8ie
Mr Will Ott¢w¢ll
Mrs Marion M#¢Don￿d
Dr RebekAb Redwood
Mr Guy Gillibrand
Mr Rog¢r tAe
Mr Robert Dixon
Mrs Deknrah Oniona
MT8 Hannah Wo
Mr Mark Baker
Mr Ken Lyo
Mrs Chns Jones
Charlty Re￿•trad•￿ Number
1134214
prtndpal Offlce
6 Colle8e Ro
Beelwrt
NottLll8ham
Nottin8h4rnshir¢
NG9 4AS
llldepeJHleDI Ex•mlDer
John O'Brieo employ¢c of
C07nmunity Accounting Pluj
Unit 1&2 Northwcst
41 T￿bot Str¢
Nottin8ham
NGI 5GL
Pa8e I

PCC Cbllwell
Truitee4' Report
The trustees pre￿llt the annuAI report wgether with the fiffjanc￿ #Atemrnts of the ¢harity for the Y￿ ended 31
Decemb¢r 2021.
Trulteu And offl¢*rs
Rev Andy Tthell. Cb&ir, Chlir
Mr Stephen Scott. Church W•rdcw Cburch Wrden
Mrs AnDe Willmot. Chur¢b Wvdo Church Ward¢n
MT% Penelope Wallace
Mr Chris Brign¢ll, PCC Secrew. PCC S#retsry
Mrs DAwn Cluke
Mr Tim Hills
MTJ Janis Pattergo
Mrj Judith Renton
Mr8 Chrii Roseblade
Mr Ciilin Slater
Mr Simon Britton
Mrs Divm Prin8le
Mr Will Ottewell
MTS Marion MacDonald
Dr Rebekah Reth¥ood
Mr Guy GillibtRrAJ
Mr Robert Dixon
Mrs Hannth Wood (4ryK¥inted 12 May 2021)
Mr M8Tk Baker {*pw)inted 12 Miy 2021)
Mr Ken Lyon (Appointed 12 May 2021)
Mrn Chri4 Jon¢9 (app)in*d 18 MAY 2021)
Mr8 Ruth Pri¢e 26 A￿1 2021)
Objerllvm •¢tlvlthi
Objrtts afvdAI
Thc objrxts of the Charity are.. ro advance th¢ Chri$ts'an faith and to protmte in the poijh of Chilwell the whole
miuion orth¢ church. The tn￿le¢S nWBr th¢ incom4 Und may use the capitsl, of th¢ Charity in proiwting
thele objectg.
PAg¢ 2

PCC Chllwell
TruJttt8' Report
ObJertJv¢4 itratrylu Ind A¢tJvltl
Activitiey are orBanised from one or other of the two Cbuwh ofEll￿and of wonbip in the Paris￿ Cbn'*
Cbutch on High RO￿ aod St Bgmabas on Inham Road.
The Chariry holds re8ul4r ¥eTYi¢eJ of Cbn'stian wot3hip, carries out various tictivities events for youn8
pwle, old¢r people lincluthn8 some in residefttt'￿ cu¢). pAr¢ots childrw and peijple with p￿tors1 AJ)d
*)¢1￿ needs. Servic¢s, events and a￿l¥ltim Are op¢n to person in the commurrity, v4h¢dv or not they are
re8uiar worshippill8 menthers tsfchrut Churcb or Si BarnabAB.
P¥bUc ben
All J¢rviceJ And events ate open to tnthllb¢rn of the public and ate Th￿•1]Y free of ¢harge at th¢ w)in¢ of delivery.
Wh*E att chor￿1 at CO￿ this is adv￿1￿1 in publicity material.
Th¢ ¢ODfinD they have complied with th¢ roquir¢mrnts of jection 17 of the Clwities kn 2011
hAV¢ du¢ r¢8ard to the public benefit guidance publislKd by th¢ Clwity COmn￿l0￿ for En8land And Walu.
A¢blevtiiitDts and performaDee
The Cl)ariry aims to minisl¢r to ￿111 and Spiritual needs. The continuing CorO￿VIT￿5 pandemic ha8 provided
ch&llen8e8 and OPPrnmts¢S for th¢ Cl)aTity to rise to. The church r¢Iautt¢h￿ in ￿rSOn Worship durin8 the y¢Ar
with new ¢hildr¢n'$ groups formm I￿￿ conlmued ￿ liv¢ str¢am %rvic¢J ￿ allow member8 of the pfiri8h WIKI
were unable to att¢nd.
The ovtr¢ach pro8rwmm¢8 gt Barnabu have 8rown throu8hout th¢ y¢aT, with the charity seekin8 the gdvice of
another chhfiry li SUPPOTts on how 1¢ can grow the PTojects further. The Church Iw been involved with & ttuttth¢r
of loc•1 xhool•. providing ￿￿Ort mAterith to support l¢arnin8.
ID Addition to its work in the pwilh of Chilw¢ll th¢ Charity tho provides financial and other sUPPOrt to a
nwnber of individuals And or8anisaiioni. Thcs¢ u¢ •pproved by the trusteeg from time ￿ time, and th¢ churches
receive infonnation to enable supwi and pray¢r.
A TMre detsiled deKriplion of ￿hIevements in the re￿rtIng period li provided in the p4ri8h Annu41 Review
Y4hich i• prrseD*d to the aDoual church meetiny, ¢opi¢J are •vwlable on reqll￿ to the p¥i8b office.
FIDAnttsl r¢vltw
The Charity income was £10.4k more than ¢xp¢ndi¢ure in 2021 12020.. & deficit of £18.8kl, with a balance of
£124k in net current Lssets (2020.. £113kl. This is in part due to a ternpor￿ Mlu¢thon in s¢affm8, an
oUtw￿d wving commitment endin8. of note, the fund4 that would ￿ve been paid to ou(ward giving bave been
dejiwited for future outw￿ 8iVill8. G¢nernlly the clwity is NXll￿.
Th¢ majority of recetpts are Dy)nthly. then quBrtcrly {¢g gift aid claim81. We therefore neod between l 3
months, reserves. The re8erv¢6 It th¢ year end are within this w8et.
PA8e 3

PCC Cbllwell
Truiteu, Report
Structurei gOVtrn•n¢e And
Th¢ Charity is ¢Ontrolled by the Pvo¢hial Church Council Powa¥ Me4Jw¢ (1956) AO arncDd￿ Qureb
RepreseDtsts"on Rules. constitutes an unincorp)rnt¢d ¢h4n'ty.
Trust￿ ex officio elected of the Par(*bi￿ Cbur¢h Cown¢il ("PCQ.
N¢w ¢l¢cted members ￿¢ appointed at eAch Arttjual General Meeting for a terni of thre¢ y¢•n, in-ltne whh
th¢ Size of our Electoral Roll, up to 15 ¢lrftd membeTr can be appoint￿. Each yeat. It1¢¥81 the Dumber n¢u¢
to one•third of th¢ ¢l¢cted places (i.¢. 5} mu* be relinqui￿¢41 e•¢h yeAT for rtr¢l¢¢tiw with the e•rlie
St BarnAb￿ Bome attnl)utes of • ￿nventional "di8tri¢V' (whereby pastornl ov¢r5i¥h¢ is split wtthin the
rith). Si Barn8ba8 has a part.time self iupportin8 minis¢er u well u b¢tn8 serve4 by the ItJcumb¢ni and other
minislm within the Parijh. Si BarnAba8 ¢huTch council, the m¢mbm of which u¢ ¢l¢¢tvJ #t an arffluai
meetin8. and m¢miws of the PCC att¢nd m¢¢tings. Members of Si Bwn8b45 are activ¢ PCC members as thtte
18 a pansh ele¢torn] roll. Finances are mAnwgcd acrosi the pari$h. with separnt¢d for S¢ Ba￿b*s, and
M•lor ofrhox
All indiviibJ•l Biving ti volunlary aDd cannot be ttli¢d OD inde￿ly. We r¢vi¢w wular 8ivin8
4nnuaUy. Riling energy ¢ost• provide • the to for the chvity.
Pa8e 4

PCC Chllwell
St4t¢ment of Trust￿, Responslbllld
The tr￿teel gre re4fMTrnsibl¢ for pr¢panng the ttuste¢s' report and the fll)anCitI ￿ll£ments in a¢￿Td￿¢¢ Hith the
United Km8dom A￿)unting st￿￿￿[dI (United Kin8dom G¢oernlly A¢c* A¢￿Unting Practice) and
Applicable IAW re8uiation8.
Th¢14w 4pplicNbl¢ lo cbaritiu requires the tnjstres to Prepare finwKial thieTllertts for each fill￿￿.￿1 year wkn'ch
give 4 true ￿MI flir view of the Bthte of of the clwity and of the irt¢omin8 rwurces and applic&lion of
re80urces of the clwity for that period. In preparin8 these finAD¢iBI 3¢#l¢m¢nts, the are required to..
Belcct guitable accouatiD8 wlicie8 and then wily them ¢oD8ist¢tttly'
obxrve the Dxthods and principlu in th¢ Chariti¢i SORP:
sthte whdhv appli¢abl¢ hc¢ounting sthndards bave b¢¢tt followe4 8ubjc¢t lo any depth
di8¢lowl and ¢xpJainryJ in the financiat 8twements: and
prepare the financial $t&*m¢nts on the 8oinB ￿nCern balis it li in8ppropri•te Io PT¢Bume that the
clwity will continue bwiti¢sJ.
The ttu8*es are responsibl¢ for keeping proper 8ccounling recordg that disclo8¢ with reaBO￿ble accuracy at any
time the financial position of th¢ Clwity ¢T￿ble them to ensure that the finan¢Tal ¥tat¢m¢n¢y comply with th¢
Charitie8 A¢t 2011, the appli¢able Clwitses (Accounts and Repons) R¢gulalion3, and the provisions of th¢
constitution. Th¢ trLL4t¢¢s gr¢ &190 reyponsible for safe8uardin8 th¢ ass¢ts of the ¢haTity and I￿nce for
re&oonAble strps for th¢ prevents'on and detects'on of hud And oth¢r i￿gUlan'tiM.
A￿0Ved by the tn￿t0ts of th¢ charity 00 .... .... .
Rev Andy Tuftt¢ll
PaBe S

PCC Chllwell
Independent Examlner'j Report to tbe truiteei of PCC Cbllwell
Independent el*1￿5￿Cr,B report to the trMteu of PCC Chllwell
I repon to th¢ tru5￿ oll tny ex9mill￿ ofthe accounts of PCC thilwell (the Charity) for the yw 31
December 2021.
R#ponAlblUtkn •nd bath of re￿rt
As the trtslteos of the cbarity you art reswwible for th¢ Prep￿I￿On of the ¥cowits iti •C￿rd￿￿ with the
requiments of the Clwities 2011 Cth¢ Aa,).
I rew in respect of Dry examimtion of the Cbarity'$ )¢¢ounts out w]d¢r sedion 145 of the 2011 Act
and in cryg out my examtnats'on I have followed th¢ appIl￿ble dir¢ctionJ ￿Vell by th¢ Charity
CotikmiMion Under sectiott 145(5Xb) of the ACL
llldependent ex*mlner'i •t•tement
Since the Chority's gross income ex¢¢•Jed £230,(￿ yow exAmiw mult be • manb¥ of o body lilted in
section 145 of th¢ 2011 Act. I confirni l Jm qualified to undatske the examination be¢•u8e l am a membw
llnd Fellow of the ABJociation ofchtrity I￿pendent Examiners, which ig one of th¢ li8ttyJ bodie8.
I hav¢ ¢ompl¢ted my examination. I confinn that no m8tt¢TV have come to my attention in conne¢tiOD with the
¢xaminthon givin8 me ¢&u% to believe that in Any resM.'
l. xcowitin8 were not kept in rewt of the Cljarity as requirnj by K<tion 130 of the Act or
2. the gceounts do not accord with th08¢ re¢ordJ: or
3. the a￿ount% do not comply with th¢ a¢¢ountin8 ￿1[eme1￿ concernin8 the form and conteni of ¥coun
let out in the ChaTitiei (Accounts •nd Reports) Re8ulatiow 2rM)8 other thlln ￿Y r¢quirrm¢nt that the
Iccounts give I 'trn¢ and view which 18 Ilot a matter cimoidered u part of ao itid¢petht eX￿ni￿tiOn,
I hve no concerns and bAv¢ come acros8 no other mxt*T5 in connxtion wtth th¢ ¢xaminatiim to w￿.¢￿ a￿lOn
Jlwuld be drnwn in this report in order to enable a prop¢T understanding of the aceounty to be reKbe
en Msc. FCC& FCIE, employee of Community Ac<ountin8 Pl
Fellow of thc A$Y￿lation of Charity Independ￿1 Examiners
Unit 1&2 Northwe81
41 T￿b01 Street
NGI 5GL
Date: 121.412022
Pa8¢ 6

PCC Chllwell
Statement of Flnanthl Actmtles for the Year Ended 31 December 2021
Tot•1
2021
Total
2020
Ullratrkt￿ Rutrlcted
Note
Ineoll* Md Eudowll￿nts from:
269,791
3.359
15.083
12
20.445
500
296,236
3,859
15.083
12
269.948
1,751
15.301
Chan'table 8ctsvi¢i¢s
Clher tr￿Ing activiti
288,245
31S,190
287.144
Expeodlture on:
Chtritsbl¢ ortivitie4
274,539
305 932
Tothl Expetiditswe
Nei irKome1(expaM￿.1ur¢I
Gro￿ tran$f¢r¥ b¢tw¢¢n fits
274.539
305 932
13.706
3,079
(327n
3,079
10,429
(18.788)
N¢t tNtrv¢mcnl ID fiuKts
10.627
{198)
10.429
118,788)
Re¢on¢lllAtk+tt of futs
Totsl fillth broughi forward
580,064
3.957
584,021
602,809
TotAI ftuth ¢arri¢d forW￿d
16
590.691
594 450
584.021
All of the charity• 4¢tiviti¢J den'v¢ from c(¥ytinuiD8 operatsons skniti8 the Abov¢ ￿ perio￿.
The fi￿8 bte•kdown for th¢ pwiod i• thown in note 16.
The notu on pa8eB 10 to 20 forni •tt inlcy•l plrt of theK fiTWKiAI MAtrments.
P4B¢ 7

PCC Chllwell
ststement of Fknan¢knl Acdvldu for the Yw Ended 31 De¢ember 2021
The# Ar¢ the for the prtvlo41 *¢coulldni p¢rf•)d •nd are Induded f•r eomyradve purpo•
U•rutrlrted Re•trlrted
21J20
No¢•
IDC•mt •nd Endornts from".
DottaiioDs and leBacies
Chwitsble activities
Other tr￿ill8 A¢tivitieB
IOVe•tn￿t income
268.989
331
15JOI
959
,420
269.948
1.751
15.301
Totsl Jnrome
Expendltsre OD:
Chvitsble artiviti
301656
76
305 932
Totsl Expenditsue
Net mvement in fiu
301656
76
305 932
(16.891)
(1.89T)
(18.788)
Rt¢On¢ll￿tlOll of fuffjdi
Total fu￿ bn)u8bi forw4rd
fA)2,809
16
580,064
3.957
$84,021
The now on py 10 to 20 forni an inte8rn1 PArt oftheK thte1D￿.
Page 8

PCC Chllwell
IReglstrAtlon number: 1134214)
Balance Sheel as At 31 December 2021
2021
202•
Tangible ￿ets
10
470.685
470.685
Cwrrent
ikbtoT8
12274
115.893
128,167
10,310
106,269
116,579
12
Credlton: Amounts falllTh¥ dlle wlthio OA¢ ymr
Nel current
13
3,243
123,765
113,336
584,021
oftht ¢b•rlty:
3.759
3.957
Unre4trlettd Income luodi
Uttre8trictod
580,064
Totil tsnd•
16
594.450
584.021
'al itstetncnts on py 7 to 20 were approved by the Irusteel. aThJ •uthtiris¢d foT iB8ue on
. Ind sig￿1 on th¢ir b¢h#lf by:
TnL8tee
The notu on Pa8￿ 10 to 20 form an intewal part of th¢9¢ finInct￿ 8¢AtemeDts.
Pw9

PCC Cbllwell
Notel to the Fln*nclg1 Statements for the Year Ended 31 December 2021
l A¢roulltlni pDJlde•
St*t¢n*Trl of fompllanee
The fir￿n¢la1 statcments have been Pryed in thcconlance wlth the gecond edition ofthe Clwitlej Ststern￿t of
R￿0MMended Prartice iuued in (ktober 2019, the Fiti#ti¢i￿ Standard wlicable ID the Uni*41
Ktngdom 4nd Republic of Irelaod {FRS 102) Ind the Ch￿'tiN Act 2011.
Bath of pr¢pAr•dott
PCC Chilwell ttvts the der￿ltiOn of • publi¢ b¢n¢fii entity under FRS 102. Asaets and liftbilitiH •r¢ initially
reco8nised a¢ historical cosl or transa¢tion value unless otheThvi¥ Swed in the TelevaDt a¢¢oullting w)h'cy o01￿.
Exemptlon from prep•rlDi • euh flow •ts¢eu*th¢
The charÉty opt¢d io odw>¢ Bulletin I publithd on 2 Febft￿ 2016 and hAve therefore Dot I￿1￿￿1 a cuh flow
8tatrn￿i io theye finoncial stalemenii.
The statements b*v¢ be¢n pr¢p*red on 1 80in8 ￿ncern b08ii.
Im¢ertswtiu Ttlat¢d to events or eondition¥ m&y cast si￿lfiCallt doulit on the ability of th¢ charity to
contirtU¢ 8J a goin8 concern. The tTh￿l make this assesgmem in r¢xm of a period of onc year from the date
of wroval of the financial Itstern￿ty.
Cb•neH I￿ *ccovDtlnR poll
The fixed Hsacts of land •nd buildin89 policy Iw clwhged from the ingured value to the ¢Nrfiert avmilable rrLord
for valu￿lOti ott the W¥nce she¢¢.
Income *lld eDdownRAts
Voluntary income includin8 I￿￿tIon4 le8xiu and 8r•nt8 th•¢ prolride core fimthn8 or Aze of 4 gen¢rnl
nanre is recognised when the charity hu e￿￿tlement th the iticomc, il ii probable that the in¢on* will be
r£¢eived th¢ amount can be meuured with suffiu'ent r¢ll￿111ty.
Do*•donJ •ndlez￿leJ
Donations and leBxi# r¢roBDiJed on I recxiv•bl¢ bL¥ii wh¢D rvxipt i• probknle the anKAmt ¢•n be
reliably meL4ur¢d.
GTants are recogniled the ¢harity hws entitlement to th¢ fimda aThl w ￿nditIOnS linked to the 8T￿tr
hay¢ been mei. WIKre perfornwice conditions JT¢ ats¢h¢d to the Brant and are yet to b¢ the income 18
rwi8ed u A liqbiliry Ind included on th¢ bthn¢e il*¢t u deferred income to be rel¢aKd
Page 10

PCC Cbllwell
Notu to the FInan¢1￿ Statements for the Year Ended 31 December 2021
Eipendltsre
All ¢xpeDditrJre li T￿0￿￿1td Oll￿ thffe li • l¢gal or c¢D5¢￿'Ve obligation to thAt expellditure. it is probabl¢
J¢ttlcm¢nt li Ttquired And the ¢Jn be measured reliably. Ail ¢osts aTe ￿l0¢￿ted ￿ the appli¢ablc
expenditure heading that 488re8Ate5 $imilAr to thai cate80ry. Wh¢r¢ ¢03ts cannot be directly attributed to
paniculaT headin8s th¢y hAV¢ been 4lloG4ted on a basis ￿nsIstent with the use of resour¢es. with ceDtrAI staff
costs allocatrd ots th¢ bssij of time speDL and depre¢iaiion char8es 911c￿tea on the po￿.0￿ of the asset's UK.
Other $upport ¢osts #xe aUocAted bLq¢d on th¢ $prc8d of staff costs.
Charitable CxpcnthtU￿ compTiBes th08e co8ts incurred by th¢ Charity in the delivery of it8 activities and service4
for its beneficiari¢J. It include8 both costs that b¢ ￿lO￿ted directly to Auch a¢¢ivitie5 and those CO￿ of
Fkn*iJiong for Bran￿ are made when th¢ intention to make a 8t￿( has been Wmmunica￿a w th¢ recipient but
th¢re li uncertsinry abo￿ eith¢r the tiuung of the 8rani or th¢ amoun¢ of granl payable.
Government ffr*￿ts
Gov¢rnm¢nl grants are reco8nis¢d baJ¢d on the acCrl￿ model and •r¢ measured at th¢ fair of the asset
re¢eiv¢d or T¢ceivable. Grants ue Classifi￿ aj r¢l4linB either to fev¢ou¢ or to 455ets. Grants r¢lAting to revenue
¢ in income over the p¢riod in which the Tehted ¢08ts ￿ T￿ognise<L GTants r¢￿ting to asgeis are
cognised over the expected ￿￿ful life of the 18Kt. Where part of i graD¢ relating to aa 18*t li defeThe4L it '
rKo8nised as deferr¢d income.
The clwity li c¢)nJidewed to the trlts set out in Paragraph I Schedul¢ 6 of the Fin￿￿¢ Act 2010 and
therefore it meets th¢ dcfinition of a charithble eomp•Dy for UK corporation Purposes. Accorditigly. thc
charity ig Pitenti￿lY cxempt fmm tsx&tion in rrsp¢d of income or ￿pItal gains received within categori
covered by Chapter 3 P¥rt I l of the Corporntion T4x Aci 2010 or Section 256 of the Taxation of Ch4rg¢able
Gain8 Aci 1992. to the extent that iuch tn¢ome or are applied exCI￿1Ve1Y ¢0 charitable PU4M)S¢8.
T*ll￿ble Ilxed
Chn81 Churth ch￿￿h H￿1 is included in the Balance Shttt u a Fixed A$5¢t. No provision li for
depreciatio￿. Th¢ value Ascribed to the Church Hall is the e4rliesi available r¢cord value of £470.684.
D¢prttl8tloD and *mDrtlsAtIo
The cibit of land Includ￿ in the b￿¢ not thpreciAteJ li £470,684.
TrAde deb¢•
course of buaitiess.
Trade deb￿15 reco8ni5ed initially at the tratwction pn'cc. They are uubgequently measured Y4t 8mortised ¢08t
Sing the effective intereBt Metho￿ less provision for impainncnt. A provision for the imwTment ofdebtorn il
established when there is objeclive evidence that th¢ ¢harity will not be able to collect all amourtts du¢
4¢¢OTdin¥ to tbe ori81￿1 of the Tvxivables.
Pa8ell

PCC Cbllwell
Notu to th¢ Flnancknl Ststements for tb¢ Year Ended 31 December 2021
CA•b •nd cMh equlv*lenti
Cash and wh equiv4lents compri¥ ¢•th ott call ANI other bi8bly liquid
i)V¢thh¢nts that are readily convthibl¢ to i knowD 4mOUDt of cash Attd aTr wbjecl to an insi8nific8nt ri* of
¢lw in Yrnlu
Tr•de er•dlto
Tr&d¢ cr¢ditor3 Are obligation8 lo pay for 8oodB or 8¢TViC￿ hAve been wuir•J tn the OTthnary course of
busxti¢ss from suppliern. Accounts payabl¢ arc classified as current liabiliti¢8 if the charity do¢s not hwe
utt¢otidition41 risbL ￿ the end of the r￿￿ttill￿ perioiL ￿ defer settlemettt of the creditor for at leut N¢lv¢
ny)nths 8ftw the reportin8 d*. If there is an unconditio￿1 ri8ht to defer *ttlement fLY at least tw¢fv¢
ifter the reportsn8 date. they *r¢ pr¢wited IB ooD4urreni li&bilitiM.
Trade crediiorA ar¢ r¢cogni%d initially •t the tranwtion prtce wb54uentty rneas￿ At atim)rti￿ ¢<prt
USill8 the ¢ff￿t1ve interest method.
Fund th¢thre
Unrestrkckd income fillmts ￿ gen¢ral tljnds that u¢ available for at the dis¢TettOD in fUrt1K￿ or
the objective8 of the Charity.
Re8tri¢t¢d iti¢om¢ fiy)ds are thoje donated for ID A P•rti¢ulv or for wilk purpw the of wbith
is re8trict¢d io are4 or PUTPOSC.
PeDIIoD• And othv poll r¢¢lrement Ob￿*11•￿1
The charity operates A defined benefit prnJi¢)n for ¢mployttg. The aB5ets of the sclmne are held
Sep￿telY from th08¢ of th¢ ¢lwity. P¢Mion costs char8es ill the Ststement of Financial A¢tiviti¢8 I￿resent the
¢ontributiooy pay￿1¢ by the charity during the year.
2 IA¢om¢ from d•n•tloth• *trd lepd
Uor¢rtrlrt•d
Ddj
G•tt¢rnl
￿tt￿¢t¢d
TotAI
2021
Tot*1
2020
DoDHtsons and le8acies;
Don￿]0n6 from indiv1th￿
Le8HCi¢8
Gift aid r¢¢JAimtyJ
GTJnts. including c¥itsl 8fAnts'
220,303
25,841
246.144
218.891
43.561
44.165
2.927
2.927
4.963
from other chaTitie¥
269,791
PN8¢ 12

PCC Chllwell
y10t￿ to the Flnaneknl StstemeDts for tbe Yev Ended 31 December 2021
3 Ineome from ehArltsble *rtlvltl
Ullrutrlcted
ruoth
Cyener•l
ReJtrl¢t¢d
fundi
Tot
2021
Total
20211
PCC fees
2.655
704
2,655
1.204
1.751
S(K)
500
4 Ineome from other trad14 A¢tlvltl
UDre•trlrted
fuDd$
GeDerAI
Totll
Totsl
2020
15.083
15.083
15.301
15
J Income
UDrtstrl¢thd
Tol*l
2021
Tot
21120
Gen¢T
IDteff* re¢¢ivabl¢ aDd similar income.
In*resi receivable on bank d¢pDSits
12
12
P￿¢ 13

PCC Chllwell
Notu to the Flnanclal Ststements for the Year Ended 31 D¢cember 2021
6 Expenditsn ¢harl¢*ble ￿VId
Uirertrlet4d
fllndi
Genernl
Rebtrlcted
ruDth
Totsl
2021
Tot•1
2020
Ou￿rd givin8
PArish 9hu¢
Mini8ty
R￿lIment
Staff ¢01
Exp¢rt6es
Running costs
Utiliti
H¥ll co
15.519
144,204
14.784
5,71XI
21219
144,204
17.369
27.310
144,204
12,474
250
81,378
2J85
71.374
21,937
93,311
661
17.048
5.303
5,646
17.048
5,303
24.206
6.759
6.885
274 539
30
305 932
7 St*ff
Th¢ a88re8a* pyroll were A• follow•.'
2021
2020
St*ff emts dwrlfjz the ymr were:
WA8ts gnd
Social 5¢curity costs
Peniion co8ts
87,435
2.772
3,104
77,176
93.311
The n¥mthly iverage number of penom {includin8 Knior tr*m) thnployed by th¢ ehariry ¢htr
the ye4r WA8 u follo￿.
1021
No
2020
No
Av¢ta8¢ numb¢r of pwile ¢mploye41
4 (2020. 4) of the al￿e employe¢s participated in the Defined Benefit Pension Schemej.
Ccffitributionll to the employee pension 8¢he￿ for the yeAr totalled £3.104 (2020- £2.602).
No employee re¢¢iv¢d of mor¢ than £60.(th durin8 the year
Pw14

PCC Chllwell
Not￿ to the FIDAndAI s￿teMents for the Yur Ended 31 December 2021
8 Indtpendent exauthier'• le
Dunng the perirt the ftts payable l¢x¢ludw8 VAD to the ch￿'ty.1 ind¢petht examinu coo￿￿￿￿1ty
Accountin8 Plu8 ￿¢ gnaly8¢d as follo￿.
2021
2020
755
775
755
775
9 Tautlon
Th¢ ¢lwity li a regiJtert41 charity aDd li thtt¢for¢ ex¢mpt from tsxation.
10 T•n8lble fixed Amets
IAnd *nd
bulldln
Total
Co•¢
At l January 2021
At 31 Decem￿ 2021
470 685
470.685
470,685
470.685
Depred*tlDR
At 31 December 2021
Net book value
At 31 December 2021
470,685
470.685
At 31 D¢¢¢mb¢T 2020
470,685
470.685
In¢lude41 within the net book v￿ue of land And buildin8s above IB £470,685 (2020 - £470,685) io of
freehold ]4nd and buildin88 #nd £Nil (2020- £Nil) in respeth of letseholdj.
11 Debto
2021
21120
Trade debt
1.428
10.846
10,310
12,274
PAge15

PCC Chllwell
Note• to the Flnanelal St*t¢ments for the Year Ended 31 De¢ember 2021
12 apd •4ulvthnts
2021
202•
489
115.404
489
105 780
115,893
106,269
13 CredltOTr: falllng due wlthln o•¢ ye•r
2021
20
Trade creditorn
Other t￿tiott and lecurity
Other credito
.497
1.975
930
852
930
4 402 ￿43
14 Trnrteu remunerailott aDd ¢xp¢n•
Mrs Katrlna Tbom
Mrs Katrina Thonw received remunerntion of £26.689 (2020.. £26.520) And £Nil {2020: £126) of expen8M
reimbursed ￿ Mr8 KBtrina IIM)mu durin8 the year.
No trusteu retxived any other benefits from th¢ charity durin8 the yeu.
15 An￿>1￿ of llet •Mets btheen fundi
Unrntrlcttd
fundA
G¢ntT•I
To¢al It
31 Dtteffjber
21121
Rutrfrted
di
Tan8ibl¢ fixed
470,685
124,408
4.402
470.685
128,167
4.402
3.759
Curr¢ttt Itabili
Totsl net u•e
594,450
Unmtrlded
Total fund• at
31 December
3•
Rejtrlrted
General
Tan8ible fLxed 4saets
470.685
112,622
3.243
470.685
116,579
3,243
J,957
Cwreni liabiliti
Tothl n¢t
Pw16

PCC Chllwell
Notu to the FInancI￿ Statements for tbe Year Ended JI De¢ember 2021
16 Fwid•
Bal￿¢c It I
31
RMo￿t¢
exp¢tyd¢d
De¢ember
rewurc
Tr•uiftn
2021
Unrettrlel¢d
45.355
266220
1233,002)
(12.404)
46.169
ChTirt Chur¢h.. C41itsl Futsd
516.039
253,002
12.404
516 853
DeJlznAtsd
Fund
Si Barn•ba8: PCC Visio
Fund
Si Barnab￿.. DCC Fund
St Barn#b•s.' Coffe¢ Fund
30.(K4)
30.(IXI
23.883
9.192
50
23.883
8.794
54
20.41
(20.798)
Giving
Christ Church Support Fuod
371
13711
368
9J25
9,325
1,782
64.025
22.025
21,53
Total unre•trkted
274 539
Rutrkted
Christ Church.. Mert'g Group
St Barnabas.. kn"d8 & B•mi
St Bthrnab43'. Kitchen Fu￿]
CbTi$t Church Gifts
St B8rn•b4s'. Gifts
ljtham Nook Survey
s￿tr81¢ Dev¢lapment Fund
Focrfl B4Dk
Community Project
107
432
291
107
432
291
3295
(5.700)
2A05
70
2.508
170
2,082
657
20
(426)
(21.937)
22.594
20
529
2,159
674
Total mtrkted fuDdi
3.957
3,079
3.759
Tot￿
584.021
315.190
304.761
594,450
Pa8e 17

PCC Chllwell
Notu to the FID*ne1￿ Statements for the Year Ended 31 December 2021
31
December
2020
J•DU•ry
20211
Ih¢offjlllg Re￿llr
r¢•OUr￿ expended
Tr￿ller•
Uttrethl￿ fund•
Cbri8t Cburch
Chrilt Church: Cwitsl Fund
55,695
470.684
526 379
262.620
1272,960)
45,355
470.684
516039
272.960
30.(KK)
30.fAX)
Si Barn•bas'. PCC Viiion
28.876
410
11.240
50
(4.993)
4.993
23.883
St Barn•ba8.. Buildin8 FuDd
St B￿n￿lI. ￿c Fm
Si B•rnaba8: Coffe¢ Fund
(5,403)
(22,943)
20.895
9.192
350
22145
28.6
Totsl
596.955
284 765
301656
Cbrist Church.. M¢n'8 Group
SI BArnab88.' Kids & Barniei
St B•rDabAs: Kitchen Fund
Si Barnabu: Gi
I￿h￿n Nook Survey
F(xxl Bank
Community Proj
Christ Church Our Space
Tothl rmtrleted fondA
107
154
231
70
5292
107
432
291
70
2J08
20
529
3Jl
(53)
(2.784)
145)
(1.316)
78
65
1.845
5,854
4,276
Totsl
305,932
Pw18

PCC Cbllwell
Notu to the Flnanclal Statements for the Year Ended 31 December 2021
The I￿￿lfie purpw for 7whi¢b the funth are to be applied ar¢ al fouows..
Chrigt Chur¢h
Re80ur¢¢s Fund Idui8nNte41)- allocated by PCC ￿ PArnally fiDance future Itraiegie initi&tiva.
Mcns Group Fund (restricted). ll￿￿1¢$ r¢c¢ived and payments mode by th¢ Th￿￿th]y Mens Group me¢tin8J
Support Fund (desiwJAteAI . 4lliK4ied frorn a 8enerAI for support duriDg CoroDavin4 ¢xpantsJ lo providc
pport fund th vuknernble within the commulliry
Community Project FuDd {restric*d} . gr￿t aDd sift funded w wovide communiry outyM¢h to vulnetthl¢
fAtnili¢8 within the parish.
Stat¢￿¢ D¢velopmement Fund (te&trietC4J) for futtre ￿4*81¢ gtrAt¢8i¢8.
Outward 8ivin8.' Io CODtinue iupportiD8 the vunC￿le.
Si Barnab
PCC Visott Futyl (d¢Jiww¢edl . allo¢￿d by PCC to parti4lly finance futur¢ itsJt¢VC lDitiaii￿.
Buildin8 Fund (duigDated)- ny)ney held by thc DCC for specific butlditi8 M)Tks.
DCC Fund (dai8Dai¢d) - this 1$ the St Barnabas gcnernl irscome and exp¢nditur¢ in yew. And CA)unted
designated ftjr the purpo8¢ of the ¢onKJlidated accounts.
Coffee Fund . (desi8n#ted)- ￿￿1￿￿81clycd by th¢ DCC from refte8hments provide4J on Sunthys; ￿ b¢ 8p¢nt
on supplies u required.
Si Bamabas Kids & Bami¢¥ Fund (testrtcted)- nM)ni¢& h¢ld for use OD"Barnies" ¢hAldTen'B club.
Food Bank Fund Ir¢3tri¢*d)- reslTic*d receipts to ftsnd food bank at St Barnibas
Kitchen Fund {r¢strt¢tedl. T¢Btricted receipts to p￿I#llY fuwice fabric funkiture ¢oJts.
tDlJwn Nook Survty (restr￿*d). rutri¢ted futsd rK¢ivgJ to support wid¢r Community projrrt
The IraDifer from th¢ Gcnml fimd to the Community Proj￿¢ & Christ Church Gits to cover th¢ defi¢it
on this activity.
The trynsfer from the G¢n¢Trl fund to the CtriAt Chur¢h Outward Giving desiwed fill￿ 18 to continue the
PNg¢ 19

PCC Chuwell
Notu to the FInand￿ St4temeDts for the Y¢Ar Ended 31 December 2021
17 #nd other
Defjned benefit pcnjion Kbemes
Chilwell PCC (PB 2014) ptirti¢ipatrs in the Pajsion Builder S¢h¢rne Sertion of CWPF for lay Jtaff. CWPF
admtni&tered by the Chw¢h of England Pensions Board. whi¢h hold8 th¢ CWPF assets warat¢ly from thoje of
the Employer and other pirti¢ipwinB ezDployerJ.
CWPF Nvo 8¢ctioni.'
l. the D¢fin¢d Benefits Scberne
2. th¢ P¢nsion Builder Scheme. fwbieh has Jub5￿tions,.
8. a deferred annuity section knowrt ¥ Pension Builder Clauic,
b. i ¢•sh balance S￿tion known ¥ Pension Builder 2014.
Pe￿iOn Builder Sch¢m¢
Both sections of the Peniion Builder Scheme are claswl as d¢fifted b¢n¢fit schemu.
Pension Build¢r Clo51ic provides a pension. aeeumulated from ¢ontributions paid and Convert￿ intr* • ¢Jeferrtsl
awiuity during mployTrent based on temu w and Irvi¢W￿ by the Church of Engl￿d P¢mions Boud fnjm
time to timc. Discrettonary increases may alw b¢ depmdin8 on investment returnx otlw facth.
PcDsion Builikr 2014 li a cuh b￿8￿¢¢ KhEm¢ thai provides i lump Sum vthi¢h memberj UBe to provid¢
benefits at retirement. Pension ¢ontributi¢)ns ￿¢ Tecorded ITh an xcount for ea¢h mcmber. Discretion￿ IM)nuae•
may be Idded before r¢tir¢m¢ni depending on inve8tsneM other factoTh. The accouDL plw ￿Y
bonugey declared is PAyabl¢. unredu¢¢d, from a8e 65. There is no AUl￿diViSIon of wcts between employerx io
each sectxot) of th¢ P¢n$ion Builder Scheme. The th¢ li ¢Qwid¢￿a to be 4 multi•employer ￿￿e￿ne
de9cribed in Section 28 of FRS 102. Thii li bec8uae it li possible ts) *tribute the Pension Builder Schem¢'i
els attd liAbiliti¢J to ypxific employers that ¢Ontributions aT¢ accoun¢ed for 88 if the Schettle w¢ffe
a th contribution scheme. The peD8iOU ¢LWty to the SOFA in the ye4r are the ¢oDtributiow plythle
{2021.. £3104, 2020.. £2(A)2).
A Val4￿tIOn of the Pension Builder S¢h¢me is C￿led out once ew three yearn. Th¢ ll￿11 re¢eDt valuation v
carried out as at 31 December 2019. The ￿xI Yaluation is at 31 December 2022. For th¢ Penjion Builder
Classic section, the y￿ll￿10n ffv¢•led a deficit of £4.8m on the on80in8 &8wmptioM UWL Ai the most recent
annuAI miew. th¢ Bolrd ¢lMM to m i discretionary bonus of 3% followiD8 improvements in the fi
poiitioll over 2021. Th¢re is no Teqwrement for deficit payments ai the Cun￿1 time.
For the P¢￿t￿n Builder 2014 sxtioo the y￿U￿tiOn revealed & 8WpI￿ of £5.5m OD the On80iD8 188unWo
used. Th¢r¢ i¥ no requirement for deficit ￿YMellts &t th¢ curr¢rtt titiw. The le￿ Struclu￿ of the scl￿rne li such
that if gDoth¢r ¢znployer fail4 Chilwell PCC (PB 2014) could become t¢wNible for payin8 a slwe of the
hil¢d ¢mployeT'8 pcnsion liabilities.
18 Related party tr•a••¢tltynb
KAthryTr Brltton
(Relakd to Simon Britton (Thwt¢¢>l
Received remuncrnti¢m in th¢ yewr of £8.727 (2019.. £10.740). At the ball￿￿ theet d•te the th
tolfrom Kathryn Brittov £Nil (2020- £Ntl).
Andy Thom*1
(Related to Katrina cfruth¢))
Received T¢muD¢r8tion in the period of £22217 (2019.. £28,560). At the balwKe dath th¢ Imo￿1 du¢
iolfrom Thom￿ £Ntl (2020 - £Nil}.
Pw20