2021 Report and Accounts for the Parochial Church Council of St Barnabas Dulwich
Aim and purposes
St Barnabas’ Parochial Church Council (PCC) has the responsibility of cooperating with the incumbent, the Reverend John Watson, in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical.
Objectives and activities
Our vision as a PCC is that St Barnabas and Christ’s Chapel will be places of worship where all are nurtured and want to belong, and where we are inspired to grow as God calls us.
Our objective is to help everyone in the parish feel at home with us, and able to grow in discipleship and in their relationships with each other. We want to encourage our young people in their faith, and to be relevant to the many children and families who attend, as well as to the older members of our congregation. We are also mindful of our responsibilities for stewardship and the sound financial management of our activities, if we are to realise our vision.
Our activities in pursuit of these objectives include regular public worship and the provision of sacred spaces open to all, the teaching and promotion of Christianity, and pastoral work in the parish. Our clergy team lead religious assemblies in our local schools, and we run open events, meetings and activities for various age groups to enable us all to grow in faith.
When planning our activities for the year, we have considered the Commission's guidance on public benefit and, in particular, the supplementary guidance on charities for the advancement of religion. Our stewardship of our finances and our church buildings allows us to undertake the activities which achieve our charitable objects.
Achievements and performance
Our services at both St Barnabas and Christ’s Chapel are well attended. In the spirit of St Barnabas ‘the encourager’ welcoming newcomers is a particularly important part of our mission, as families move into the area and others move away. A substantial part of our congregation lives outside the parish, drawn here by the vibrancy of our ministry. At the end of 2021 there were 324 names on the roll, 124 resident in the parish and 202 non-resident.
Our main service at St Barnabas is our 10 a.m. Eucharist. From October we began monthly family communion services. We also celebrate Eucharist during the week, and the church is open for prayer on weekdays. The church is also used by James Allen’s Girls’ School and Alleyn’s School for services and concerts.
Worship takes place in the Chapel every Sunday, with Holy Communion at eight o’clock. Matins is celebrated on the first Sunday with Evensong taking place on the other Sundays. During term time Dulwich College holds Choral Matins, Choral Eucharist and Choral Evensong services at the Chapel.
Across our two sites we are able to offer varied forms of worship, including the Book of Common Prayer and the Authorised Version of the Bible at Christ’s Chapel, which broaden our appeal and enrich our ministry.
During the first lockdown we began to livestream our worship, a practice we have continued even as restrictions have lifted as we have found it to be a lifeline of connection for members of the church and an opportunity to extend our reach. Our regular Sunday groups play a vital part in our worship, catering for children from babyhood to their last year at primary school. Activities draw on the Bible stories and encourage the children in prayer. Our young people meet fortnightly for games, discussion, Bible Study and prayer.
Our choirs at both St Barnabas and at Christ’s Chapel are a wonderful addition to our worship and draw on the talent and enthusiasm of members of our congregation of all ages. We also regularly commission new work.
The mission of the Pastoral Care Team is to provide pastoral care for those who are unable to come to church, whether temporarily or permanently. We visit people at home or in hospital for talk and prayer and, if required, bring them Communion.
During the beginning of the year we were not able to enjoy our usual social events. But by Easter 2021 we were returning to normality, re-starting the Sunday groups that are a vital part of our worship and our weekly groups such as our bible studies, talks, and Friends for Lunch for our older people.
In addition to these groups, the latter part of 2021 also saw the beginning of several new groups: the launch of the Dulwich Children’s Choir which has grown to over 70 children; Playtime!, our faith-based Friday group for 0-5s and the re-launch of Messy Church.
We were able to hold more weddings and funerals this year as restrictions lifted.
From June we restarted the use of our community facilities to provide a weekly meet-up event for asylum-seekers from Barry House.
The St Barnabas Prisoners of Conscience Group supports those imprisoned and persecuted for their faith across the world by sending cards, participating in Suffering Church Sunday and meeting regularly to exchange information, write to governments and pray.
The church continues its valuable links with Dulwich Village Church of England Infants’ School, of which the Christian vision is encapsulated as ‘Flourishing with God in life, learning and love’.
During the year, the PCC received regular reports on finance, property, church fabric, stewardship, mission action planning and from the Standing Committee, Christ’s Chapel and Deanery Synod.
In November, the PCC received reports on Jolliday, a day of fun for the whole parish, health and safety, and were asked to consider the adoption of Southwark Diocese’s anti-racism charter.
The PCC received the annual safeguarding report from the joint Parish Safeguarding Officers and noted that there had been no incidents or concerns. The PCC were reminded of the requirement to obtain a DBS check and to undertake safeguarding training. The PCC adopted the safeguarding policies for a further 12 months.
Plans for the Future
If 2021 was the year of new beginnings, as we emerged from consecutive lockdowns, in 2022 we are hoping to build on these fresh starts. In aid of this the PCC has decided on two priorities: first, the appointment of a Children, Young People and Families worker and second, the continued development of our music in both the Chapel and St Barnabas.
Financial review
At the end of December 2021, we had overall funds of £125,256, down from £169,662 at the end of 2020. Our income from lettings at the Parish Hall and Church was still affected by the pandemic in the early part of the year but started to recover as the year progressed. Our closing funds were also impacted by refurbishment work undertaken at the property we hold in Druce Road which became vacant toward the end of the year; this has now been re-let.
We were immensely grateful and encouraged to see donations increase this year, in particular we have seen a significant move to the Parish Giving Scheme, which we joined at the beginning of the year, and other online channels.
This year the PCC was able to implement the Mission Action Plan, investing in the wide range of activities launched during the year. We were also able to maintain our pledged contribution to Southwark’s Ministry Fund.
Our Parish Hall continues to be a valuable asset to the community, and the income from letting the Hall along with other rental income allows us to maintain our church buildings. This means that our income from donations can be wholly devoted to our mission in the parish.
Restricted funds are those maintained for choir expenses, for the income raised from visitors to Christ’s Chapel not attending services, and for the fundraising work of the Social Responsibility Group.
Reserves policy
It is PCC policy to try to maintain a balance on free reserves (net current assets) which equates to at least three months' expenditure, currently £130,000. This is the minimum level of working capital needed to manage our cash flow and particularly to meet our monthly payments to the Diocese.
The balance of the free reserves on unrestricted funds at the year end was £124,094. £1,162 is retained at the year end in restricted funds.
Volunteers
The work of the PCC would not be possible without the volunteers who enable so many of our activities.
The PCC members and officers themselves give their time and expertise to the management of the charity and members of the congregation, led by the Churchwardens and Deputy Churchwarden, extend a welcome to all those who attend our services, lead our singing as part of the choir, run our Sunday groups for children, help administer the Eucharist, lead study and discussion groups, lead our work of the Social Responsibility group, keep our Electoral Roll, run our Wednesday lunch club for our older members, manage our finances, keep our gardens looking their best, make the coffee, count the collections, and much more besides. Such joyful commitment is an inspiring expression of our shared faith.
Structure, governance and management
The Parochial Church Council is a corporate body established by the Church of England. The PCC operates under the Parochial Church Council Powers Measure. The PCC is a Registered Charity.
The method of appointment of PCC members is set out in the Church Representation Rules. At St Barnabas the membership of the PCC consists of the incumbent (our vicar), our curates and the chaplains of Alleyn’s School and Dulwich College, the churchwardens of St Barnabas, Congregations Wardens at Christ’s Chapel, our elected members of Deanery Synod and lay members elected by those members of the congregation who are on the electoral roll of the church. All those who attend our services are encouraged to register on the Electoral Roll and to stand for election to the PCC. Elections are for a term of three years.
The PCC members are responsible for making decisions on all matters of general concern and importance to the parish including deciding on how the funds of the PCC are to be spent. New members receive an induction on appointment.
The full PCC met six times during the year. The Standing Committee, which also meets regularly, oversees the way in which the PCC carries out its duties. Minutes of PCC meetings are displayed on the notice board in the welcome area and at Christ’s Chapel.
Administrative information
The Parish of St Barnabas Church with Christ’s Chapel, Dulwich is part of the Diocese of Southwark within the Church of England. The correspondence address is The Parish Office, 40 Calton Avenue, London SE21 7DG. The registered number of the charity is 1138011.
The charity’s bankers are Barclays Bank plc.
The trustees of the charity and members of the Parochial Church Council as at the date of approval of the financial statements were as follows:
Ex Officio members:
Incumbent: Revd. John Watson (Chairman) Curates: Revd Liz Barnett Revd Rachael Gledhill Chaplain of Alleyn’s School: Revd. Liz Lander Chaplain of Dulwich College: Revd. Tim Buckler Churchwardens: Kirsty Gould (until May 2022) Hellen Mwangola (until April 2021) David Drake (from April 2021) Caroline Havers (from May 2022) First Church Commissioner: Loretta Minghella (until September 2021)
Elected members:
Mark Annear David Beamish, representative on Deanery Synod Sue Bishop John Brent, Treasurer (from April 2021) Francis Jevons, Congregation’s Warden Alison Firth, Congregation’s Warden Donald Hankey, representative on Deanery Synod James Hughesman (from September 2021) Hannah Jameson (from May 2022) Nicholas Joicey Hilary Maxwell-Hyslop Jeremy Moore Freddie Onslow (until May 2022) Katherine Opie-Smith, representative on Deanery Synod Megan Pacey (until May 2022) James Ross, representative on Deanery Synod (from April 2021) Robert David Taylor Elizabeth Wedmore, Treasurer (until April 2021)
Diane Taylor, a former Churchwarden, supported the PCC as its secretary.
Approved by the PCC on 5 July 2022 and signed on their behalf by the Reverend John Watson (PCC Chairman)
The Porlsh of St Barnabas Church wtth ChriBfs Chapel Duhvkh yend. 31 Do¢ombw 2021
The Parlsh of St Bamab35 Chwch with Chrf5fs Chjpel Dulwich p#g•$ 2 10 8. The PCC consmlerthat an awltt IthIS year se<4K•I 144PI thfthe ChilhS A¢t 2011 Ilh 2011 Act) arpj that an ¢ r¢d. Tha chanty5 in()Th excedwJ £250,(J)J and l am quaw lo urthrt8ko th••x•niMti tt my respJrnBiÈilty to - arnIn8 the 8fXWrts s•afr)n 14501t1 Ad cor81rS geh 145(5Xb) oflPeA ¥ I do rAtexpress an ¢x)uiM ¢Jn h 8ci¥Kxts. ha% ncrt been undw51 dthe wunts to be read*J. Chartarnd Account 18 Mollx>urne Grove London, SE22 8RA eo.tF 2
2020 Totsl FwYl• Fw¥ts Totsl Incomtr 271C83 273,093 280.702 1,901 Fundraising ol venues OtheT trading acvili8S 43.CW2 4.412 14.298 4.412 14.296 819 13,X 148.1Q) 148.11X) 119,5C Total Incom• Cost of goneratyig fttrth.. Fund[aln9. tr8dlng and rA>Jts 70.078 OonaJoNJ 9fv1 Mlnl¥ty Fund o)nlN)ullon Church Maintena8 and acNrytm. 78 78 270,LMM) 148.¥))8 2.232 270.C 89,912 148.& Management and Totsl wJ•ndltsN• N•i IncoM•ll•XndlfUr•l •nd n•t rnov•m•nt In fuThl• 184.419 S.243 189.e82 211,981 RealkKakn of Ir.•. Clvjr F1 4.fA31 (4.rA11 Total lund• ¢•rrlod foThwd
The Par]$h of St B•maba• Church wlth Chrlgts Chap•l Dul%*l¢h Con8olldatrd 8•bn¢• Slw•t as at 31 D0Mber 2021 Unrtrthd Rt#trkted Fund$ Fund• 20 Totsl 2020 Tolal Flxed A••&ts Tngle Fixed Assets CurrgntAs•et• Debtors C88fi at bank and in fAnd 15.223 198.016 144.146 1.162 145,% Tolal Curr•nt Ats 213.239 Credltorn: •mounl• f•lllng Wlthln on? yMr 29.888 29.888 43,5TI 1.182 57 Fund• G•n¢ral Fund Property Fund Sl Bamabas In8dtLrt• Legades Fund Cholr Fund Chapel Vi8llor8 FUTh 10 10 10 10 11 11 2,120 2,120 18,640 2,933 48.738 98,108 4,081 1,182 13.403 105.218 13,403 105,218 1.162 1.162 Totsl Fund• Approv•J by The Parothlal Churth Cnl on 1 Mirch 2022 d gned on its bthallty th• Chalrofthe PCC, RreTr John Watson The nole8 on page8 S to 8 fom ofthe fin8ndal Statements
20 2020 13 152,2781 14,298 13.X 52.709 1&8,9721 198.016 14 198.016
Th hrl•h of St BArnabu Chufch wlth ChrS•Vs Chpel f[WICh Note8 fornilng part of the finan¢lal statements lor tlw year ended 31 Dg¢ombor 2021 l. Prfn¢lp81 a¢¢ountlng pollcl l a l 8a818 olpr•p•r•tlon and asmbwnthit of o0Sng ¢on¢•rn Theffnanthl #tAiomnts havo warthj unththe hlstoiil t1 tsjrtvtnin with it•rnS tognised at CO or IAni#clion VBfue unl888 olhaAl$e stated In th8 rekvanl notes and Include the r8suh of thu¥ch'5 8clr¥it8 whh ar• de$•d kn the PCC arKI oll rnports wblinhoa wrth thoae IIna1 stslem¢ntJ. Th•ffin4I itsl•m•nts b••n y4>arthJ th accOrfc•wlth th• Actntr Relulatlons 21¥J6 and in aee¢rd#nc8 wrth tha Ststoment of Reeomm8nd&J Pr8ctth.' Accourthg •nd Reportlng tychadllei pParIng their accounth In acefjrfant tha Finandal R8portlnq St•ndard #p1¢#blo In th8 LIK RepuNk of Iroland IFRS 1021 IChlliit&ryi SORP IFRS10211 IMu¢d 16 July2014 INI tho C0 Ad 2011. Th•dwreh e(thiitults a wbtk t4n8fi1¢nllty oj by FRS 102. Thetru•tse• nle{thAt thern arn no mat•1 ert•I$ oulth• ehurch'• thllly to nlthue as a qolng conc•m. I b I In¢¢)m• rn¢oqnbtlon ¢ol¢llon• r• rewn$8edwh•n MC¥011 by or on b•half ol Ihe PCC. PIHnngOgNing r•c8h1• rOr Glft li r•e4gnJsed onty when recew. Incom• lu rncovernbkn on GtNAJd don•lkn8 recognli•d wh•n tho ro18td Ineom• kn rectgnli•d. R•nl•l Irorn th8 trI1vd of ethufch preml•e f•eognlied when thè rènt h du•. 1 other Inccffla kn accoun18d forgr¢x•. C l Exp•ndltur• rn¢0gnttltsn All expenditur•1s AeLounl•d foron on b•sts and Alb1¢4 to lh wtkjb expenditure hg8dlngB. Liabllttk• ar• wnkn•d oxpeTrJrtur• 81 •oon •1 Ih•r• 61 t•041 oreon1truct Oltion conunfttln9 th• ¢h•rltyto IhAI •xwftdl¥ro. I d l T•nolbl• flx•d •u•ty •nd d•prrfl•tlon eoltlng mom th•n £1,000 arn plI[d wd d1¢d ov•r 3 y4•n on a •traht Iln• Il))I boughtth fundj raw for th• purww, ar• th•rged eg•ln•t thwe furrfji In tha y04r of PUF¢hoM. l • l Fund a¢¥M11M9 O•tsU• Mlur• and puw of•Kh lund •r• ••1 out In nolo1 10 10 11. I I I southwa BO1 ol Fln•n¢e hoh1 on th• P•rf•h'i b•hiif th• thnI1 frt•hdd to th• Churth B•mabu Cenlre, th• Pl•h Hall. TO1•Y Road InstMut•iTha • proF4ty th Druc• Ro•d. No oii•t Valu aMbJted to tho10 proyjrthii In Iho fln1[L1 Btslempnts. 1 g l The Mcar, chu•r¢•nl and Parochlal Church Coundl •r•. lor the be, truslegl dtho L•gad85 Fund. The wrtol * Invested In 23,970.93 ihore$ In th• Church Brd of Fln•n Inveslmenl Fund and • depo$tt lth lh• Church Bowd ol Flnorth. No aimt valuu aro attriLMrtqd to Ihe lo¥e•trnont• h Ilw •t•m•nl&
PJrf8h of St eornabA8 Chtrch wlth Chrtrf• Chap81 Dulkh Nt)ts8 fom)Ing part of the financtal statem•nts for the yr •nded 31 Do¢¢mlJef 2021 2 CO¥•n•n donollon4 91ft# UnrKtrlct•d R•strthd Fund8 Fund# Total Tot General lund 273,093 271093 260,246 Chdr fund Total 458 OonaUon8 trom trustse8 In th• y&ar aMnted to £38.19712020 £38.2031 2021 2020 3 Fundrnl•lng Chr fund Spedfic fAill•dcn8 TotAI 20 2020 4 S¢•ff ¢o•l• and f•rnun•r•Uon of k•y mMgom•nt p•rnonn•l S7,157 31,884 Total Th? averagg number ol employeeB during lh8 year 2.9 FTE12020 15 FTP. 1118 consld8red that k•y rnan8gemenl p8r8onnel comw16e th• tru8le•8. Tru8teeB recelved no rernuneratlon {2W2Tr. £ nlll V+W• not relmburned for •ny ol thelr txp6n6e8 in thè y&ar12020.' £nlll. There re no employees rec4fved ary employ09 tfits. 20 2020 J M•Mg•ffl•nt and •dmlnl•tr•tlon ¢o•ts Ganèral Fund Prwrty Fund 37.067 719 28,862 703 Totil Irduded In Genwal Fund coots Indep8nd8nl Oxamlnation f8aB of £2.2201202tr. £2.2201
Th• P•rf•h of St Bamab•8 Church wlth ChrhY$ Chpel DuPthch Nots$ formlrtg part oftho finanel81 Ststgments for th¢ ye•r endod 3101¢fjmr 2021 6 Tong1b Ilx•d aB8Ot• for u¥e by th• Church 2021 Offlcg and Parl8h Hall equlpm•nt C08t Al l janu 2021 AdL11Uon8 Di$p)sg1s Al 31 December 2021 17.121 Deprecl4tlon Al 1 January 2021 Dlspo$o18 Charg• fortr year At31 D•camb•r 2021 17,121 N•t book val Al 31 DecernbeT 2021 Al 31 Decamber 2020 7 D•btorn General Funtr. Gift AAd due Imm HMRC Propelty Fund Rental depoBIt Oth•r Total 4.279 4.244 10.S24 Ca•h at hrtk •nd In hand 8hort tenn c••h d•po•ll• GeMral Fund Chc4r Fund Legadg$ Fund St 8omabg8 In8ltut• 171 3.079 98.720 Curr•nt •ccounts and ea•h In h•nd General Fund Chclr Fund LegarAe8 Fund Proparty Fund Sl 8arnaba$ Inslluto Ch8pel Vi$(torn Fund Scdal Resp)n8iblllty Fund 11.993 8.498 2,861 18.S77 1,12 11,e83 24,719 59,015 1.182 01 Total
Th• Parl•h olst Barn•• Church wlth Chrl•f• Ch•pl Dulwlch Notes fomilng prt of the finan¢lal statements for the year ended 31 DBcember 2021 20 2020 9 Crndltorn: amounts falllng due lthJn ono year General Fund Institute Fund PrOty FLA 20,277 29,588 Totol Trade creditors ArLruals 17,722 12,184 34,871 5,6 3.250 10 Unresirfc FurKl¥ fvrvJ$ whlch IhgTru5tees are free to use li aCrdCe wAhth8 Church's ¢harithg aTrJ eccleslasltal eblect$. In Partthe incm of th8 IrKsllute and tha L8cles FurhJ8 L8 at olthe Iwslees. St Bamabas Legades Fundw85 made under a Trust d88d dated 5th DeCernr 20C6. Thbfund incorporates tho Canon Nrxtin Beque and the Eln Francis trust and Otherbeqts fr(ffi71(rneto timo for th• b•n8fftof St Bamib8S and ChMf8 Chapd. 11 Rqstrlcted Funth A $eparate fvnd 1$ hekl forth8 cpanlng of Chrf&f8 Chapal to vknlors on wk(W. Thls b $hwi as ¥ $1cted fu1. Sepamle ¢n¥estmont d•pcéa a¢wurt3 a tho hdd for teo8¢ies Ihal are to be used fmfd ofchlldrnn yourvj F¢OPk. Ourtng lhr, the b81gnr on Chotr Fund 4¥a8 tran&kned the Genoral Fund Th8r8 hB%P tw no paty tran$actlM$ the yearthat disdu. 13 R¢¢on¢Sllatlon ofnp¢ rngvwnert In fund8 to netwh flrywfrom operlny actl¥lU 2020 Net movement kn funds 93.394 148.989} Dedud irtere5t (nc4Jme Sho in invesl#ig actNthos puicha5e8 of fixed ass Add b8d( depreaation DwJeas& Vncffjasel in stcK Deuease on0$?) In debto Increase (dr&Se} in rxeditors 14.298 113.3C6} 13.210 26.901 Net csh flow from ¢¥eraltng gthiiogs 14 31.514
St Barnabas Dullch Parorhlaj cfKirtJ) cow11 General Fund Voluntary Gmng Planned Giwng st&)thng order8 and re9 orfi)e Envepa Lump Sum Gifts Otrw Clwrth Cd17 181,929 1324 166,828 4,898 20.250 23,7 44.516 73.Ce3 Cc41xkn8 for both 3,144 Wedthng Feos otc 4.412 819 TOTAL INCOME PAYMENTS Servic48 Clargy eyn8•4 DlctU8n MIW FWKI Chwth Mu ABsiBiani prieat Young Pecple 1,234 270.fAYJ 48.320 270,QCQ 31.478 19.397 37.867 1.457 Depreaaoon P•ym•nts to bod TOTAL PAYMENT8 Subsidy from Institute Iw Subsity from Legaae8 fvr#J dy Properti fvr#J 130.CLYJ 5.107 SurF4uWIt)gfidt) GpAv81 Balance brrA4ht forvd at 1& 18.840 4,11 9.747 Nth.. Vc4wilwi Ir•Kle8 pts al Ixlh & Bsmobas ar#J Ctrdisfs ChaFd.
st Barnabts c1¥1Ch Procl Clwr¢h CWKII Gonw•l Fitt 2020 88ET8 Loan due frc¥n Fthj 10. 5.591 Ca•h OeF¢8ftwlth eank 171 171 TOTAL CURRENT ASSETS CURRENT UA8IUTIES 3.103 Sunthy Croditof8 fKI kuualb TOTAL ASSeT8 LE88 LIA8ILme8 G¢nw41 FurKI 10
St Bamaba8 Dulwlch Parochlal Church Councll General Fund Nots• to th• Gon•ral Fund A¢¢ounl¥ for the year ended 31 December 2021 1021 2020 Note 1-Paym•nt• 8•rvlc Comrnunion dements Book8,candles and 8urvJry 224 2.453 837 Ckrgy Travel Ex4* Removal expenles. books aTrd sundry 156 908 135 Church mu•lc Mn8 Fe88 Other mu6tc t>)st8 Cholr Expen808 41,1SS 3,823 30.397 1.079 Oth•r Exp•ndl¢ur• St81ionery, printing •nd p)st•g• Pgrfsh 8dminlstratoT Indepgnd?nt examingrf8 feo IT, Website and ChurthApp Sundry 2,275 14,949 18,e64 2.220 9,045 4,218
10 D¢JwlbJ)5 and other lThxth• Sakn ol ct)mpact dis 456 P8yments Choir rotss mUC rdsId Sundry exp8n8e8 327 315 345 Surplu81lDèfidtl 14831 881onc• browjhl fcn*wd at 18t J8nwy Con8dltst•d Gww81 FLrKI Cmr Fund ¢thed fcThqrd 318t DMb# 4.1 Cholr Fund B•L•nc• R•pl• By: Cholr Fund 8•thnc• C•rrl•d Forw•rd 12
10 2020 INCOME L•ttlng8 Parish Hall Sl 8amabas Cwltrg ar Dru Road renlal TOTAL INCO 36.1a5 24.356 10.884 EXPENDITURE Parlsh Hall Irtsurance K1 tdephM• ght, heat and water 4,188 8.151 12.382 10,282 10,413 Caretaker Cleaning and Dewedaloon 6,735 1,781 Sundrles lThNur8nce and Td8Fth Ughl h•at and dter Repoirn and mwntenx* Cleanlng and hygww 5.797 15,2W2 19,570 5.240 13,533 1S,282 6,227 812 74 719 49 41 VIG•rngo •nd Curatrfs Hou Rentsl ofwrate'$ ond pri•rf• Iwx 16.833 78 11 240 Chrf•f• Chapl Ught 8j 01 Cleanlng 2,158 457 Rthithshment RnIng wenoes 21. 4,gr 10 OLKI N•t Intsrfvnd TOTAL EXPENDITURE 71 8urpluo1{D•llGIt) for Y•ar 13
10 of Income over Expendth (De Year 421 (25,0701 Surplu8 111•0 forward 8,293 8,293 4.244 Loan t1LR from Cash at and n harml 3,103 24.719 TOTAL ASSETS 12.963 32.521 LESS: UAwunES Sundry Creditcx5 NET TOTAL ASSETS 14
st Barnatras In Fund A¢unIS forth• yarended 31 0•nbIr X)21 1021 INCOME 122.500 81,10) Irrtwest Ewne& CBF Oeposlt Furhy 122 S03 EXPENDITURE In8ur8ncè Professional lee8 Giant to Prop Fund Gfant to Gener8J FLmd ar¥J Prcwty FWMI 148 27,518 130 CrfKJ .335 133.5441 BeL9r of Fund knryht Balancè of FuTrJ (xrriad formwd 85.282 Balèncwith C8F 8elance 8•d ear Loan Irom Ganu41 FurKI Cr•dltty8 Totsl n•t •••ts 18.577 10.5 59,015 I7,) IrKom• to thls luThJ from • lom• crfth• of ToAmley Ro8dl Ludth'p SE22 to Gull 4Y•J St TfKrn'i NHS T(urtk¢ 15 Y• Irc#n 25th Decambw 2U20 15
Incom• •8med investn 23,970.93 Investment Fund sh 14,292 11.358 Tfrtal Irthme 14295 13. ConMbutiCfi8 tO7KKk of I Pwish Net Income for yogr 78 399 5.107 8•l•rt al Inc¢m• c•n6•d forn•rd 31•t D•e•mb•r 84,425 11,683 B&lance at bank 1021 Cap5ts1 1• ol L•g•cl•• at 1•t J•rnry >)21 70.475 It•1 of L•gad•• al 31•t DKomb•r 2021 Sl Bamabgs L¢5 Fund m•de a TnAt deed date4J Oecwb 20ce, The Cu8t¢éial Trust$ are the VKar. ChLYdNA1 Parcthial Churth Franos Tnmt and olh8r toquests m•Je frcm bme to for thè bfitof Sl Bamabas 8nd Cfvlsf8 Chw. m¥rket value of Inst 8t 3191 0b¥ 2021 £.1 (2020.. t4.128) and. w(ti the ldition ol bart dOts of£13.28Z a tthl Lw FUNJ of £573,883 913181 Dec*nter 2tr21 16
The Parish of St Barnabas Church with Christ's Chapel Dulwich
Independent Examiner's Report to the Parochial Church Council (PCC) of St Barnabas Church, Dulwich
I report on the accounts for the year ended 31 December 2021, which are set out on pages 2 to 8.
Respective responsibilities of the PCC and the Independent Examiner
The PCC consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. The charity's gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of the Institute of Chartered Accountants in England and Wales.
It is my responsibility to
-
examine the accounts under section 145 of the 2011 Act
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follow the procedures laid down in the General Directions given by the Charity Commissioners section 145(5)(b) of the Act; and
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- state whether particular matters have come to my attention.
Basis of Independent Examiner's Statement
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the management committee concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full audit, and consequently I do not express an audit opinion on the accounts.
Independent Examiner's Statement
In connection with my examination, no matters have come to my attention
- which give me reasonable cause to believe that in, any material respect, the requirements
(a) to keep accounting records in accordance with section 130 of the 2011 Act; or
(b) to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
have not been met; or
- to which, in my opinion, attention should be drawn in order to enable a proper e-:. undersja.ndin� of the accounts to be reached. ::>A,\�� $.A.Jeffries Chartered Accountant K.A.Jeffries & Company 18 Melbourne Grove London, SE22 BRA Date .. .................. , ....... .. C'<L Cf [J_o 2 'l.,.]