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2021-12-31-accounts

Total ltrnds
! { r
tn(.meandetrdorme$trliom
Donario!saidl.g:.i.s 76,84i 0 0 16.84t t-A,494
14,861 0 0 t4.E6l !,199
Oilte,rrliigacinitiel r1_:4-i 0 0 r1.343 !0.36,{
1l 0 0 1l .100
scpfaielxaruiaLilcm.l ll 0 0 0 1l
:.-r0-r 0 0 _,r.j04
106.561 0 1t)6.-i61
0 0 a 0 0
Cnrritilrl.acriviri.s 9l0i6 0 0 91.056 i04.514
Se!r-rr. ;narerilirelnoi 0 0 t, ! !l
0 0 4.15q i_29i
97,806 0 0 97.306 I05_3r)l
!tinromejicripcndjtxrr)
beforci!!csimcnt.ran,r'{l4*!s)		 8.755 0 0 8.1s5 -12-35:
\cIgx;n: ri.sr.rs)nr 0 0 0
.tiarom!,(txFendir!rc) 8.755 0 0 8.;:5 -1?.355
E:tr&,,rdinrry ir$rs 0 0 0 N a
i.ansfc.sbcsrccninnd! 0 0 il
NetMov€mentinFulds s.75i 0 0
Recon(ilirlion olErnds
-rciall-uldsb..L,Enii.r,\ard		 7_i8.5i9 l) 0 lis:i9
rr:rrlunrr(.lrrrrlor'\1Jr'rI o.:: I {il 0 7ttt'.7i1

Pa\t0n
ChariqCemmissiont
alhari+nr-113481t}
lli		 sdlanceShcti tsa'.3 1,'12,/2021 Pagc1ofI
StBerthoi,mell's l]Rited Chui'eh(ro. Fr:irted: {}Ji{l-1./21}21
0 0
715,000 715-00{,
llorjtageassets 0 0
0 0
CorIent assrts lotol.f.xed^tsets 715,000 115,8r0
Sr0lks 0 0
0 0
0 0
aasharbankddinhan{l 52,2"t1 43.i19
Totilcune lassets 52.274 43.519
C.editors:amortl1;llilr.gduewit]riir(n]eyear 0 0
Nlt&rre
Tatalassesless		 ^,s.Etlinbilili$)
rufretliahitilies		 52,Zl,t
76i,214		 4l-:l9
753,519
Crcdiio.s: a.nom.s ial!.r,gdueancrd..e thauocye.r 0 0
P.o.risi@s forliabilitics 0 0
Ioralne.asscrsorliiL;litie! 158.5i9
FurdsuatntLh:lrin:
0 0
it.ni.i:i
:n.on.iiLn.l!		 0 0
16j,Zt
+		 758.519
Ite\3lmiltrn!,:r..ic 0
-i67.2,.4		 0
758.:r9
Sigx..ib)cDco.n\nlrust..i
n,,b.l.iii.iallmrruiL.cr

StBarlhoioInel\''sUnite.iChulc hQuorn Pfinted: 04/ti3/2822
Drc.n-.ner2011
i,rr.ix-.i.{l (rsi:ici.l Endo\p.nl "-r.rl;ul L:tiiY.:,1
S0lDonaticnsard lcsaei.s
0 0 6.086
4.tsI 0
0		 (l
0		 4.itl 19,r9:
?-6t4
Il.ti0 li 0 ri.r5r:l 11,969
,:.iuil il u t0500
Bcqn.sisal.ili!aciii tt.(ri-]ll r) L] it.1r!0 I0n
0 0 la.E+l 1Oj94
5!-l(hrril;1blr1cti\iLiesrrr..r
99 0 0 t7
11.1(Z 0 a t{;762 g.:r82
1,1.361 () L 1.1.861 9.39S
S0lOlhsi!dd;r!tLi!i:i.s
0 l) 0 !) 340
0 0 {) i) 718
40 1l 0 40 0
I.rrings 1P!.vionstia 0
i.r:l		 0
a		 t)
0		 0 228
1.661
QrorrPrc-Scl,o.lIeLtitrSi !,ri0 0 0 8.110 6.i96
It.:43 {l 0 it.l+i :!.:(,5
ti 0 0 tl 100
ti 0 0 il l0t)
SrriS:plaieharci.lit.r)r oiincdr.
0 {l {l i) 0
506 Other{nr.)
85r 0 0 3il 269
2.254 0 0 \254 l.2il3
4t4 0 0 404 t,2i0
T,arsl..fico.rtr..iltids 0 N 0 0 :68
t,505 0 c j,i0i .1,09i
SlllRiijnr-qirrA
li I] rl 0
s0!Cir.iubLa.r,..iri.s

{Jffestricted YeaTotal
a:r.ilabl.ioliilris 1,590 0 0 t.i90 1,r90
9"154 U 0 9.754 11.44:
0 0 0 0 105
1-193 0 {) It9l 2.326
Pl,islrmag,t/n..osts 426 a 0 426 2-75
0 0 0 0 I,4DE
zt& 0 0 218 661
l'3r!l\rorL.our.rach. fanolltl
?eriinGili		 1,099
555
48,000		 0
0
0		 0
0,		 1.099
ji5
,i8.000		 1.717
28?n
51.000
9;i16 0 0 9-7+6 10.000
454 c 0 454 1.790
60 0 f) 60
Uiilir.i 537 0 0 537 0
EleL:rr.ity
aii!		 2J07 0
0		 0
0		 1.4_+2
\$J		 1'i)1
2.]IJ
107 0 0 I0l tc0
962 0 0 962 ?38
5.488 0 rl 5.488 3.941
6 0 2"041 3215
l{+ai^&Ed!{.rancc
N,1!inrii:..icorriuLbL.s		 2,64i
391		 0
0		 0
0		 1.641
l9l		 6J05
916
265 0 0 165 25.q
0 0 0 a l0
Prnr,:Si)hcro.onviDS 6t; 0 0 617 376
224 0 0 224 244
.ll5 I 0 :1i 24t
662 0 0 66: 454
l:qurfrneirurchi\rs 295 0 0 295 0
1,661. 0 0 1.66) I0{-r
1.a.\i.rr.orherirndr 0 0 0 0 368
Andi! &a.c.Ln1{rr!.,)itl ll 0 0 0 t0
9lC)8 0 a 9l057 104.5t6
SMtnrrc,.dreri:liter.fe\pefse
0 il IJ i)
s1IOrncl tclip.)
Parociiali'.e.rDBF ;1.1l0 0 0 4,i10 illl
641) ! 0 641) 480
4.r_-r0 0 0 4.1:0 1.:91
S!+NnBni,sllosses)oa;n?rsllnrtis
1l I
Slalltllior.irlry:i.nri
il rl 0
Paiton ClraritvCommission SO!-A De(*ilsRepori Pige3of3
Cirarityrro.1134818
Sttsartholome$'sLnited Church Quorn Pri&ted: 04,/0312022
De.rmber102!
!!i!.{-l!!rd
Res-.ricrcdErJo:\mrnr		 Y:ari,.ial
!rn:!!!
Sl7Tr.nsJa6b.nre. iitrndr
l.anslirsb.hvc.niun.1s 0 0 0 0 0
ll 0 0 ,) 0
S19 O'rhcrgnins/(iosscsl
1.1 {, r.l il

Total ltrnds
! { r
tn(.meandetrdorme$trliom
Donario!saidl.g:.i.s 76,84i 0 0 16.84t t-A,494
14,861 0 0 t4.E6l !,199
Oilte,rrliigacinitiel r1_:4-i 0 0 r1.343 !0.36,{
1l 0 0 1l .100
scpfaielxaruiaLilcm.l ll 0 0 0 1l
:.-r0-r 0 0 _,r.j04
106.561 0 1t)6.-i61
0 0 a 0 0
Cnrritilrl.acriviri.s 9l0i6 0 0 91.056 i04.514
Se!r-rr. ;narerilirelnoi 0 0 t, ! !l
0 0 4.15q i_29i
97,806 0 0 97.306 I05_3r)l
!tinromejicripcndjtxrr)
beforci!!csimcnt.ran,r'{l4*!s)		 8.755 0 0 8.1s5 -12-35:
\cIgx;n: ri.sr.rs)nr 0 0 0
.tiarom!,(txFendir!rc) 8.755 0 0 8.;:5 -1?.355
E:tr&,,rdinrry ir$rs 0 0 0 N a
i.ansfc.sbcsrccninnd! 0 0 il
NetMov€mentinFulds s.75i 0 0
Recon(ilirlion olErnds
-rciall-uldsb..L,Enii.r,\ard		 7_i8.5i9 l) 0 lis:i9
rr:rrlunrr(.lrrrrlor'\1Jr'rI o.:: I {il 0 7ttt'.7i1

Pa\t0n
ChariqCemmissiont
alhari+nr-113481t}
lli		 sdlanceShcti tsa'.3 1,'12,/2021 Pagc1ofI
StBerthoi,mell's l]Rited Chui'eh(ro. Fr:irted: {}Ji{l-1./21}21
0 0
715,000 715-00{,
llorjtageassets 0 0
0 0
CorIent assrts lotol.f.xed^tsets 715,000 115,8r0
Sr0lks 0 0
0 0
0 0
aasharbankddinhan{l 52,2"t1 43.i19
Totilcune lassets 52.274 43.519
C.editors:amortl1;llilr.gduewit]riir(n]eyear 0 0
Nlt&rre
Tatalassesless		 ^,s.Etlinbilili$)
rufretliahitilies		 52,Zl,t
76i,214		 4l-:l9
753,519
Crcdiio.s: a.nom.s ial!.r,gdueancrd..e thauocye.r 0 0
P.o.risi@s forliabilitics 0 0
Ioralne.asscrsorliiL;litie! 158.5i9
FurdsuatntLh:lrin:
0 0
it.ni.i:i
:n.on.iiLn.l!		 0 0
16j,Zt
+		 758.519
Ite\3lmiltrn!,:r..ic 0
-i67.2,.4		 0
758.:r9
Sigx..ib)cDco.n\nlrust..i
n,,b.l.iii.iallmrruiL.cr

StBarlhoioInel\''sUnite.iChulc hQuorn Pfinted: 04/ti3/2822
Drc.n-.ner2011
i,rr.ix-.i.{l (rsi:ici.l Endo\p.nl "-r.rl;ul L:tiiY.:,1
S0lDonaticnsard lcsaei.s
0 0 6.086
4.tsI 0
0		 (l
0		 4.itl 19,r9:
?-6t4
Il.ti0 li 0 ri.r5r:l 11,969
,:.iuil il u t0500
Bcqn.sisal.ili!aciii tt.(ri-]ll r) L] it.1r!0 I0n
0 0 la.E+l 1Oj94
5!-l(hrril;1blr1cti\iLiesrrr..r
99 0 0 t7
11.1(Z 0 a t{;762 g.:r82
1,1.361 () L 1.1.861 9.39S
S0lOlhsi!dd;r!tLi!i:i.s
0 l) 0 !) 340
0 0 {) i) 718
40 1l 0 40 0
I.rrings 1P!.vionstia 0
i.r:l		 0
a		 t)
0		 0 228
1.661
QrorrPrc-Scl,o.lIeLtitrSi !,ri0 0 0 8.110 6.i96
It.:43 {l 0 it.l+i :!.:(,5
ti 0 0 tl 100
ti 0 0 il l0t)
SrriS:plaieharci.lit.r)r oiincdr.
0 {l {l i) 0
506 Other{nr.)
85r 0 0 3il 269
2.254 0 0 \254 l.2il3
4t4 0 0 404 t,2i0
T,arsl..fico.rtr..iltids 0 N 0 0 :68
t,505 0 c j,i0i .1,09i
SlllRiijnr-qirrA
li I] rl 0
s0!Cir.iubLa.r,..iri.s

{Jffestricted YeaTotal
a:r.ilabl.ioliilris 1,590 0 0 t.i90 1,r90
9"154 U 0 9.754 11.44:
0 0 0 0 105
1-193 0 {) It9l 2.326
Pl,islrmag,t/n..osts 426 a 0 426 2-75
0 0 0 0 I,4DE
zt& 0 0 218 661
l'3r!l\rorL.our.rach. fanolltl
?eriinGili		 1,099
555
48,000		 0
0
0		 0
0,		 1.099
ji5
,i8.000		 1.717
28?n
51.000
9;i16 0 0 9-7+6 10.000
454 c 0 454 1.790
60 0 f) 60
Uiilir.i 537 0 0 537 0
EleL:rr.ity
aii!		 2J07 0
0		 0
0		 1.4_+2
\$J		 1'i)1
2.]IJ
107 0 0 I0l tc0
962 0 0 962 ?38
5.488 0 rl 5.488 3.941
6 0 2"041 3215
l{+ai^&Ed!{.rancc
N,1!inrii:..icorriuLbL.s		 2,64i
391		 0
0		 0
0		 1.641
l9l		 6J05
916
265 0 0 165 25.q
0 0 0 a l0
Prnr,:Si)hcro.onviDS 6t; 0 0 617 376
224 0 0 224 244
.ll5 I 0 :1i 24t
662 0 0 66: 454
l:qurfrneirurchi\rs 295 0 0 295 0
1,661. 0 0 1.66) I0{-r
1.a.\i.rr.orherirndr 0 0 0 0 368
Andi! &a.c.Ln1{rr!.,)itl ll 0 0 0 t0
9lC)8 0 a 9l057 104.5t6
SMtnrrc,.dreri:liter.fe\pefse
0 il IJ i)
s1IOrncl tclip.)
Parociiali'.e.rDBF ;1.1l0 0 0 4,i10 illl
641) ! 0 641) 480
4.r_-r0 0 0 4.1:0 1.:91
S!+NnBni,sllosses)oa;n?rsllnrtis
1l I
Slalltllior.irlry:i.nri
il rl 0
Paiton ClraritvCommission SO!-A De(*ilsRepori Pige3of3
Cirarityrro.1134818
Sttsartholome$'sLnited Church Quorn Pri&ted: 04,/0312022
De.rmber102!
!!i!.{-l!!rd
Res-.ricrcdErJo:\mrnr		 Y:ari,.ial
!rn:!!!
Sl7Tr.nsJa6b.nre. iitrndr
l.anslirsb.hvc.niun.1s 0 0 0 0 0
ll 0 0 ,) 0
S19 O'rhcrgnins/(iosscsl
1.1 {, r.l il