## **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
y￿end￿. 31 Do¢ombw 2021

The Parlsh of St Bamab35 Chwch with Chrf5fs Chjpel Dulwich
p#g•$ 2 10 8.
The PCC consmlerthat an awltt I￿thIS year se<4K•I 144PI thfthe
Chilh￿S A¢t 2011 Ilh 2011 Act) arpj that an ¢ r¢*d.
Tha chanty5 in()Th exc*edwJ £250,(J)J and l am quaw lo urthrt8ko th••x•niMti
tt my respJrnBiÈilty to
- ￿arnIn8 the 8fXWrts s•afr)n 14501t￿￿1 Ad
cor￿￿81￿￿rS ge￿h￿ 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 ac*vili8S
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[al￿n9. tr8dlng and rA>Jts
70.078
OonaJoNJ 9fv1
Mlnl¥ty Fund o)nlN)ullon
Church Maintena￿8 and ac*Nrytm.
78
78
270,LMM)
148.¥))8
2.232
270.C
89,912
148.&
Management and
Totsl wJ•ndltsN•
N•i IncoM•ll•X￿ndlfUr•l
•nd n•t rnov•m•nt In fuThl•
184.419
S.243
189.e82
211,981
RealkKakn of Ir.•. Clvjr F￿￿1
4.fA31
(4.rA11
Total lund• ¢•rrlod foThwd

The Par]$h of St B•maba• Church wlth Chrlgts Chap•l Dul%*l¢h
Con8olldatrd 8•bn¢• Slw•t as at 31 D0￿Mber 2021
Unr￿tr￿thd Rt#trkted
Fund$
Fund•
20
Totsl
2020
Tolal
Flxed A••&ts
T￿ng￿le Fixed Assets
CurrgntAs•et•
Debtors
C88fi at bank and in fAnd
15.223
198.016
144.146
1.162
145,%
Tolal Curr•nt A￿ts
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 C￿n￿l on 1 Mirch 2022
d ￿gned on its bthallty th• Chalrofthe PCC, R￿reTr￿ 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 hlstoii￿l t￿1 tsjrtvtni￿n with it•rnS
tognised at CO￿ or IAni#clion VBfue unl888 olhaA*l$e stated In th8 rekvanl notes and
Include the r8suh of thu¥ch'5 8clr¥it￿8 wh￿h ar• de$￿￿•d kn the PCC arKI oll
rnports wblinhoa wrth thoae IIna￿￿1 stslem¢ntJ.
Th•ffin4￿￿I itsl•m•nts b••n y4>arthJ th accOrf￿c•wlth th• Act￿ntr
Relulatlons 21¥J6 and in aee¢rd#nc8 wrth tha Ststoment of Reeomm8nd&J Pr8ctth.' Accourthg
•nd Reportlng tychadllei p￿ParIng their accounth In acefjrfant* tha Finandal R8portlnq
St•ndard #p￿1¢#blo In th8 LIK RepuNk of Iroland IFRS 1021 IChlliit&ryi SORP IFRS10211
IMu¢d 16 July2014 INI tho C￿￿0￿ Ad 2011.
Th•dwreh e(thiitults a wbtk t4n8fi1¢nllty oj by FRS 102.
Thetru•tse• ￿n￿le{thAt thern arn no mat•￿1 ￿e￿rt•￿I￿$ *oulth• ehurch'• thllly to
nlthue as a qolng conc•m.
I b I In¢¢)m• rn¢oqnbtlon
¢ol*¢llon• *r• rewn$8edwh•n MC￿¥011 by or on b•half ol Ihe PCC. PIHnngOgNing r•c8h1￿•
r￿Or Glft li r•e4gnJsed onty when recew. Incom• lu rncovernbkn on GtNAJd don•lkn8
recognli•d wh•n tho ro18t*d Ineom• kn rectgnli•d. R•nl•l Irorn th8 ￿trI1vd of
ethufch preml•e* ￿ f•eognlied when thè rènt￿ h du•. ￿1 other Inccffla kn accoun18d forgr¢x•.
C l Exp•ndltur• rn¢0gnttltsn
All expenditur•1s AeLounl•d foron on b•sts and Alb￿1¢4 to lh* wtkjb
expenditure hg8dlngB. Liabllttk• ar• wnkn•d ￿ oxpeTrJrtur• 81 •oon •1 Ih•r• 61
t•041 oreon1truct￿ O￿l￿tion conunfttln9 th• ¢h•rltyto IhAI •xwftdl¥ro.
I d l T•nolbl• flx•d •u•ty •nd d•prrfl•tlon
eoltlng mom th•n £1,000 arn ￿p￿lI[￿d wd d￿￿1¢d ov•r 3 y4•n on a •tra*ht
Iln•
Il*))I bought￿th fundj raw for th• purww, ar• th•rged eg•ln•t thwe furrfji
In tha y04r of PUF¢hoM.
l • l Fund a¢￿¥M11M9
O•tsU• Mlur• and puw of•Kh lund •r• ••1 out In nolo1 10 10 11.
I I I southwa￿ BO1￿ ol Fln•n¢e hoh1 on th• P•rf•h'i b•hiif th• th￿nI1 frt•hdd to th• Churth
B•mabu Cenlre, th• Pl￿•h Hall. TO￿￿1•Y Road InstMut•iTha • proF4ty th Druc•
Ro•d. No oii•t Valu￿ aMbJted to tho10 proyjrthii In Iho fln1[￿L￿1 Btslempnts.
1 g l The Mcar, chu￿￿*•r¢•nl and Parochlal Church Coundl •r•. lor the be￿, truslegl dtho
L•gad85 Fund. The wrtol * Invested In 23,970.93 ihore$ In th• Church B￿rd 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 Dul*kh
Nt)ts8 fom)Ing part of the financtal statem•nts
for the y￿r •nded 31 Do¢¢mlJef 2021
2 CO¥•n•n￿ donollon4 91ft#
UnrKtrlct•d R•str￿thd
Fund8
Fund#
Total
Tot
General lund
273,093
271093
260,246
Chdr fund
Total
458
OonaUon8 trom trustse8 In th• y&ar aM￿nted to £38.19712020 £38.2031
2021
2020
3 Fundrnl•lng
Ch￿r fund
Spedfic fAill•dcn8
TotAI
20
2020
4 S¢•ff ¢o•l• and f•rnun•r•Uon of k•y m*Mgom•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 t￿￿fits.
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$ Ch*pel DuPthch
Nots$ formlrtg part oftho finanel81 Ststgments
for th¢ ye•r endod 3101¢fjm￿r 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
1,1￿2
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
PrO￿ty 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 aC￿rd￿Ce
wAhth8 Church's ¢harithg aTrJ eccleslasltal eblect$. In Part*￿the incm of th8 IrKsllute
and tha L￿8cles FurhJ8 L8 at olthe Iwslees.
St Bamabas Legades Fundw85 made under a Trust d88d dated 5th DeCern￿r 20C6.
Thbfund incorporates tho Canon Nrxtin Beque￿ and the El￿n Francis trust and Otherbeq￿ts
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 ¥ ￿$1￿cted fu￿1.
Sepamle ¢n¥estmont d•pcéa a¢wurt3 a￿ tho hdd for teo8¢ies Ihal are to be used fmfd ofchlldrnn
yourvj F¢OPk.
Ourtng lh*￿r, the b81gnr* on Chotr Fund 4¥a8 tran&kned ￿ the Genoral Fund
Th8r8 hB%P tw no paty tran$actlM$ the yearthat disd￿u￿.
13 R¢¢on¢Sllatlon ofnp¢ rngvwnert In fund8 to netwh flrywfrom oper*lny 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 on￿0$?) In debto
Increase (d￿r&￿Se} in rxeditors
14.298
113.3C6}
13.210
26.901
Net c*sh flow from ¢¥eraltng gthiiogs
14
31.514

St Barnabas Dul*lch Parorhlaj cfKirtJ) cow￿11 General Fund
Voluntary Gmng
Planned Giwng
st&)thng order8 and re9￿ orfi)e
Enve￿pa
Lump Sum Gifts
Otrw Clwrth Cd1**￿￿7
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 for*vd at 1&
18.840
4,1￿1
9.747
Nth.. Vc4wilwi ￿ Ir•*Kle8 ￿pts al Ixlh & Bsmobas ar#J Ctrdisfs ChaFd.

st Barnabts c￿1¥1￿Ch P*rocl￿￿ 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
M￿￿￿￿n8 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
mU￿C ￿rd￿sId
Sundry exp8n8e8
327
315
345
Surplu81lDèfidtl
14831
881onc• browjhl fcn*wd at 18t J8nwy
Con8dltst•d Gww81 FLrKI
Cmr Fund ¢thed fcThqrd 318t D￿Mb#
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 mwnten*x*
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 8￿j ￿01
Cleanlng
2,158
457
Rthithshment
R￿nIng 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
Balènc*with 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•rn*ry >)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 b*fitof Sl Bamabas
8nd Cfvlsf8 Chw.
m¥rket value of In￿st￿￿ 8t 3191 0￿b¥ 2021 £￿.￿1 (2020.. t4￿.128)
and. w￿(ti the *ldition ol bart dO￿￿ts 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** 

- **follow the procedures laid down in the General Directions given by the Charity Commissioners section 145(5)(b) of the Act; and** 

- **- 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.,.]**