**2024 Report and Accounts for the Parochial Church Council of St Barnabas Dulwich** ## **Aims and Purposes:** St Barnabas’ Parochial Church Council (PCC) has the responsibility of cooperating with the Reverend Liz Barnett, Associate Priest until September 2024 and Priest in Charge thereafter, in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic, social and ecumenical. ## **Objectives and Activities:** The PCC’s vision is for St Barnabas Church and Christ’s Chapel Dulwich to be a home to people of all ages and backgrounds, where all are encouraged in their personal walk with God and where all can encounter Jesus Christ and His calling in their lives. The objectives of our Mission Action Plan were ‘To Worship, Welcome, Nurture, Steward and Engage’. In this sense, we are committed to the spiritual growth of our congregation in discipleship and in relationship with one another. We want this parish to be a place where old and young are encouraged in their faith, where we are relevant both to children and families who attend and to the older members of our congregation. In achieving these goals, we are mindful of stewarding our resources well, both material and immaterial, and of the importance of sound financial management. 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** ## Services 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 2024, there were 307 names on the electoral roll. Our varied forms of worship are a key part of our mission to be a home to all. The diverse range of liturgical experiences encompasses both new forms or ‘Fresh Expressions’ at St Barnabas and the Book of Common Prayer at Christ’s Chapel. We have also continued to live stream our services, offering connection to members who for various reasons struggle to make it to church in person. 1 Our main service at St Barnabas is 10 a.m. Eucharist; the first Sunday of every month is a special Family Communion service and we also have Choral Evensong at St Barnabas on this Sunday. We celebrate Eucharist during the week, and the church is open for prayer on weekdays. We held Messy Church services throughout the year, inviting families to encounter Jesus with fun and creativity. 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. From our family services to worship at the Chapel, these varied styles broaden our appeal and enrich our ministry. We are also a home for the schools which form such a key part of local life. Both the Foundation Schools and Dulwich Village Infant School hold services and concerts in our buildings. We hold an important place in the lives of those in the parish; this year we held 14 funerals, baptised 27 children and married 11 couples. ## Children ’ s Outreach This year, despite the reduced number of clergy, we continued to welcome and encourage children to join the life of the church. Our regular Sunday groups play a vital part in our children’s work, catering for children from babyhood to their last year at primary school. Activities draw on the Bible stories and encourage the children in prayer. Whilst we have not been able to hold them once a month, we have held Messy Church services throughout the year. These are Christ-centred services filled with creativity, hospitality and celebration. We also ran a Discover Communion! course in the Spring. In addition to these Sunday groups, we have groups that meet throughout the week during term time. The Dulwich Children’s Choir has about 40 active members who join our congregation once a month for our Family Communion services. Dulwich Youth Choir, encourages children to remain an integral part of our worship well into their secondary schooling. On Fridays, we run PlayTime!, our faith-based Friday group for 0-5s. Each year, including this one, has seen many PlayTime! baptisms as we welcome these families into the life of the Church. The church continues its valuable links with Dulwich Village Infants’ School, of which the Christian vision is encapsulated as ‘Flourishing with God in life, learning and love’. ## Social Outreach Groups We have continued to provide support for local asylum seekers with the use of our community facilities to provide a weekly meet-up event for them. The St Barnabas Prisoners of Conscience Group supports those imprisoned and persecuted for their faith across the world by sending cards and meeting regularly to exchange information, write to governments and pray. Our 2 monthly gathering for our older folk, Friends for Lunch, in partnership with local charity Link Age Southwark has continued to meet monthly, providing friendship and fellowship. Our Advent Course read through the book Embracing Humanity – a journey towards becoming flesh, by Isabelle Hamley. Our clergy and several members of the congregation also joined the Church of England Advent retreat (Through Darkness To Light: Advent Journeys) on 30th November. ## Supporting Ukraine In the last year, St Barnabas continued to be a hub for Ukrainian support. The City Bridge Foundation grant continued to fund our refugee support worker, Sara Manwell. St Barnabas held monthly Saturday morning gatherings and a weekly language cafe, creating opportunities for Ukrainians to meet others, reduce isolation, build support networks and promote their sense of well-being through hospitality and creativity. The Ukrainian Youth Group continued through 2024 although as priorities changed we celebrated how many youth group members were now happily integrated into local schools, universities and extra-curricular activities becoming much-appreciated members of our communities. A particular highlight was the participation by a small group of Ukrainian teenagers in a 4-month long Unesco/Penn University Youth Action research project looking at ‘Investigating the Empathetic Connections Between Refugees and Host Communities’. Throughout the process, they developed a deeper understanding of the purpose and practice of research, but also enhanced their self-advocacy skills and social awareness, often drawing on and reflecting upon their own lived experiences of displacement. Their efforts also helped serve as a bridge between displaced families and local resources, facilitating critical conversations about support and lived experiences that formal channels can miss. Throughout the year, Sara also coordinated and distributed donations including 17 bikes from The Bike Project, 18 laptops, 3 smartphones and numerous household items. Finding accommodation and work continues to be an ongoing source of difficulty and stress for our Ukrainian guests and Sara has found that offering individual time and attention can help people feel less alone, less confused and ultimately enable them to engage more realistically with challenging next steps and decisions. ## Music 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. This year the Dulwich Children ’ s Choir flourished with 40 active choristers from school years 2-7 singing each Friday. Dulwich Youth Choir also meets weekly on a Friday and the number singing has grown steadily. The Adult Choir continues to flourish. I t was an honour to sing for Bishop Karowei’s memorial service, a moving occasion in which music played an important role in bringing people together in remembrance. Later in the year, the Parish Choir was invited to sing Evensong at Westminster Abbey in August, a significant moment in our choir’s calendar and a recognition of their hard work and ability. While opportunities like this are a privilege, 3 they are also a testament to the commitment and high standards of the choir, whose members continue to rise to new challenges with dedication and enthusiasm. Christ’s Chapel Choir functions as a community choir, whose members attend the chapel to enjoy the Book of Common Prayer liturgy in quiet, warm, comfortable surroundings. Singers attend when other commitments, including health issues, don’t claim their time. A wide variety of musical styles is sung, largely chosen according to the numbers who have signed on for that particular week. The choir has joined with St Barnabas Choir on some occasions. Organ recitals were required to cease during the pandemic; a new format is being worked on to include more weekday evening recitals as well as Sunday ones. Benjamin Chewter played to a packed house in December 2024, raising money for the organ’s upkeep. ## Plans for the Future 2024 was a year of substantial change for St Barnabas as we managed an interregnum in the first half of the year and the recruitment and licensing of Revd Liz Barnett as our Priest in Charge in September with plans to grow our ministry and outreach, particularly to families and young people. In aid of this, we have obtained funding from the Church of England’s Strategic Development Funding to hire both a Children and Families Worker and a music assistant. This funding has also allowed up to establish a supportive link with another local parish, St Clement with St Peter in East Dulwich, with the recruitment of Revd Gemma Lau as vicar at St Clement with St Peter and Associate Priest at St Barnabas. ## Financial Review At the end of December 2024, we had overall funds of £100,577 up from £90,489 at the end of 2023, representing an overall surplus for 2024 of £10,088 (£4,712 excluding restricted funds). The surplus for the year was due to receipt of a generous bequest, which was partially used for the purchase of the new piano. Excluding the bequest and associated purchase, the account shows an underlying deficit for the year of £36,714. On the expenditure side, repairs and maintenance costs reverted to more normal levels in 2024 at £29,350 compared with the exceptional levels seen in 2023. This reduction in expenditure was partially offset by increased staff costs. Other areas of expenditure (e.g. energy costs, non-staff music fees etc.) were broadly similar to 2023. Our income from lettings at the Hall and Church fell by £9,970 (due mainly to the loss of a significant customer due to their need for larger premises), whilst lettings income from our Druce Road property and the Institute fund (which lets out a building in Townley Road) were broadly unchanged. Total Donations (including the bequest received and grants) increased in 2024 to £325,025; donations excluding bequests and grants stood at £242,040 (compared with £266,816 in 2023). The donations along with additional income from lettings and legacies have allowed the PCC to continue the wide range of activities in line with our Mission Action Plan, as well as our pledged contribution to Southwark’s Ministry Fund which increased by just under 2% this year. 4 We are very grateful for the commitment of those who have so generously donated to the running of the Church to allow this to happen. Looking forward, we are aware that the increased costs we have experienced over the last 2-3 years have not been matched fully by increased income. In 2024, this resulted in a subsidy being required from our legacy funds. We are continuing to look carefully at areas where we can increase our income and reduce our costs without adversely impacting the Church’s many activities with the aim of maintaining a broadly balanced budget over the medium term. ## 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 £94,560 £6017 is additionally 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, keep our Electoral Roll, run our Friends for Lunch 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. ## Safeguarding Alison Davidson and Lydia Cook have continued as Parish Safeguarding Officers (PSOs) over the past year. DBS checks need to be renewed every 3 years which aligns with training which needs to be repeated every 3 years. DBS checks have been carried out on all children ’ s group volunteers. Each new group set up is given a risk assessment and discussion regarding DBS levels / confidential declarations /training needed. Lydia and Alison have undergone specific PSO training at the Diocese, and Alison has also undertaken Leadership Training (C2). PCC members and Sunday school leaders are expected to undertake C0 and C1 training, and those in Leadership positions must also undertake C2 training. Each year (in January) the PCC signs a formal adoption of the House of Bishops ‘ Promoting a Safer Church : safeguarding policy statement ’ covering children, vulnerable adults, and domestic abuse. A Parish Safeguarding Checklist is also completed and signed off by the PCC at this time. Registers of Sunday children ’ s groups are being taken, along with the adults and volunteers taking that group that 5 day as per Diocesan advice. All activities on church premises need to have a risk assessment undertaken and documented. Regular safeguarding meetings are held throughout the year between PSOs and clergy. The PCC received the annual safeguarding report and adopted safeguarding policies for a further 12 months in January. ## **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 curate and the chaplains of Alleyn ’ s School and Dulwich College, the churchwardens of St Barnabas with 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 are available on the St Barnabas website. 6 ## 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: Priest in Charge: Curate: Chaplain of Alleyn ’ s School: Chaplain of Dulwich College: Churchwardens: Revd. Liz Barnett Revd Susan Wright (from September 2024) Revd. Liz Lander Revd. Tim Buckler Caroline Havers Clive Manning Deputy Churchwarden: Vacant Lay members: Mark Annear Hannah Jameson David Beamish, member of Diocesan Synod Nicholas Joicey and Vice Chair of the PCC Hilary Maxwell-Hyslop Sue Bishop, Secretary Jeremy Moore John Brent, Treasurer Will Ollard, Chapel Congregation’s Warden Jamie Creasy (from May 2024) (until June 2024) Alison Firth Angeline Ong (from May 2024) Amanda French (from May 2024) Katherine Opie-Smith Donald Hankey, representative on Deanery James Ross, representative on Deanery Synod Synod Patty Harper David Taylor David Beamish chaired PCC Meetings until September 2024 when Revd Liz Barnett was licensed as our Priest in Charge. 7 Th¢ Parlsh of St Barnaba8 Churth wlth Chrf•fs Chapd DuF4lGh Thfr Parl•h of PA Barnabao Church wlth Chrlrfs Chapol Ou￿￿1¢h hthpond•ntEx•MlnrfB R•portfotho Pamchlal Churth Coundl IPGGI of St Chuv¢h. fithikh I report on the 8￿ntstrIhe ￿ar ended 31 Dewber 2024, vkntth arn 8ei(wlth) page$ 2 to Tlte PGC GDn¥ld¢r en aud￿4•￿01Ya4Utred forlh1¥>W￿d0rSAcVl￿ 14412) ofth• Chdle8 20111th8 2011 Ad) end thbt #n Indep8ndeN 8yamln8Orm Ls needed. 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W￿Dn. attenlkn sI￿￿d b• drawn In onlortoonaN•a prnp undgtslandlnu ofthe atthunis to be veaclwd. $AJoffrf•• ILAJthe8 &CompAhy L•ndofv, JE214RA 297.040 27985 Fundrai Hlr8 of ￿nUeS 101.432 101.432 108.474 4,038 18.734 Intwe8t & Dbvidends r•r*N*d 19.107 179J22 17WJ22 182.c￿2 Total Inc¢Jm• 2.428 27.985 1.413 604.724 98.746 193 275,000 216,670 Misty Fund 156.938 21610 74.795 597.715 Z2.610 665.404 4.713 &376 10.088 (￿.680) Totsl funds broughtfrnvd 611 151,1 94A61 8.017 l(H).S Fund8 Totsl Tangwjie FNed A6tt 20,494 84.157 20.494 90,173 8.927 107,339 Ca8h * In hrtl 6.017 104. 6.017 110.fjsl 116,266 21777 6.017 6.017 100.577 ,489 Fund• General Fund Prowrty Fund io 10 10 10 11 41249 (15.751) 5.346 46, (15.7S1) 45.705 (39,098) 2,901 Legao&s Fund 671 671 Total Fund¥ &017 100.577 Appmed by The P8rochid Churth C￿ttl7 dn A4yiI and sig 2024 2023 13 P8273) 187.059) tereoi 1&107 18,734 Changè In ca¥h and c88b eqiNvalthts In Ibg Jw. {17.1 168.325) 107.339 17&684 Th• Parl•h ol Sl 8Arnabas Church wlth Chrknt'8 Cha￿1 t￿l￿1¢h Note$forn￿nll part ol the flnmclal statements fr•rth• y•ar 0nd￿ 31 Decembw 20 1. 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Ilems bwohl wilh lunth rnis•d for lh¢ purpw, aTE thatgad agmtltrthefundslnth? ofwchas& l • ) Fund Bccounllng 08t811s of the fiabJre and puryjose ofeath fvnd WB set rrt*lD n(th8 10 to 11. I l ) Soulhw•rk B08rd olFthaftc* holl M Ibe Pawlsh* bolwtythe conthalfrnehrdd lo Ihe Chwth and Bamabas C8ntr8. lh• Parlsh H811. T(Mil8y Road and a rnsidenoal propertyln Dmr Road. No 888etvalLM are attrlbuhd to th8se PTcFatss In the ftnandd sktsmEnts. (9 l Them￿r. chjl¢h￿El￿ and Paro¢hlal Churth C￿nd1 fr￿1h* betry. olth rA89 Fund. Tho rAphal l%inve8led in 23.970.93 shares In tho Chuyth eoavd of Fin#n￿ kn¥851rn8 Fund and mthes held In lh8 Churth BD2￿ ofFknance DeposttFund. bolhfuTKl* fvHn¢g9d byCW4 Inw$lnMrt Managem•nt Li¢L No asBe¢ valuos athlbuied to thos• hveBtrMnls In th• IknAn¢aal 8tatsrmnty. Th• PArlyh of St Bamaba8 Ghur6h wlth Chrfsfs Chap•l Dut*lch Notes forn￿ng part ol tho flnanelal 8tat•ments f•r tho y••r 31 Deeemb•r2024 2 Co¥•nants, donallon81 glfts Funds Funds 1023 General fund Legaries donallon8 lincom81 Chapel Vlgitm Fund TolAI 242.040 55.000 27.955 269,995 55,000 290,754 200 325.025 Donalions from tfU8te8s in Ihe )Ear amountod lo r39,465 (2024 £22.056) Restricted f￿d8 includes grants awarded to c>)ver CAJsls lor Ukralnlan Rdugee ￿Fk 1023 3 Fundralglng 981 402 2024 2023 Salarf86 74.365 74.385 The average number cf •m￿oY￿e9 thjrfng the yew 18 FfE12023 2h FfE). Kèy managoment personnel are Iso tnJsl88S. Trustee$ r8f*lved no remuneration (2023: £ nil> 8nd vmo not r•inthErnd fty wryof thelr expenses Ln tho yow (2023: £nlll. There no empknyees whts recelved any empbyee benth. 2024 2023 S and adrnlnl•trallon ci Gener81 Fund Propgty 76,178 70,760 4.035 Incfuded h G•Mrnl Fund thdependent examln8tion fe08 d£2460 (2023.. £2.2801 Thè Partsh of St Bamabas Church wllh Chrfsf• Chap61 DUtr￿h Notss lOm￿n9 part ol th¢ Ilnanclal 8t•tsmgnts lorthè ond•d 31 D8￿Mbar2024 T•nglbl• Ilx•d AB•th for u*• by th• Chureh 2024 Oflk• and Parlth Hdl equlpm•nt Al 1 January 2024 Add￿On9 Di$p08818 At 31 Decambor 2024 17,121 D•pMcl•Oon At 1 January 2024 Dbsp08al Chary8 th• year Al 31 D8c4mbor 2024 17.121 24,519 N•t book v•lu• At 310acemb8r 2024 At 31 Decembw 2023 2024 2023 7 D¢bt• Genwal Fund: Propoty Fund other Totsl &974 11.620 4.597 4,330 2024 2023 • ¢uh •t ts•nk •nd In hand Short t•rni e••h d•po•lt• G•n•ral Fund LogocJ88 Fund St 8Am8￿$ Inodttrt• 176 79.182.39 173 89,075 Curmnt •c¢ounts and emh In hand Genar81 Fund Legadets Fund Propert¥ Fund 81 Barnab88 Insllule Chapel Msllors Fund Sodal Ro8pondblllty Fund 7,365 12.6871 350 5.117 671 9,896 2.590 2.808 2,156 641 Yotsl ,174 107,339 The PaTl•h (d St 8arn4bu Church wlth Chrf8f• Chapel DU1￿Ch Not•s forn￿n9 p•rt of the Iln•ncld stat•m•nl• tor thè y•ar ended 31 Decemtr•r 2024 202J 9 Crndltor4: wnounts Mllng du• wllmn one ymr Genéral Fund LagadeB Furtd Pmp¢rty Fund 31.582 1.970 6.150 19,327 6.450 Totsl Trade GrndStor8 14,090 14,490 11.242 45 25,777 Oth•r crodllry• 39,682 10 UwTrn•tsIG¢•d trMo fundB lh• TnJ•l•M frn• t•uM In •¢(*ydBnc• ¥Alh lh• ¢b￿ch,0 and •¢d¢4os¥c41 oW9Ct•. The G•naMI and Prop8tyfrJnts rn umdforlhè day to dayrunnkng of Churth acl¥lll•8. Th• knom••l Iha Irml￿te 8nd tho Lag&d•B Fund¥18 u8•d &t tho d1￿￿0￿ oltho truthm. Th• St Bam8ba8 L￿&￿￿ Fund wai md• uftdv• Thist d••d d•t•d 5th D•¢wnbar 2006. Thlo fund Inrwtth tha Cancffj Nlxnn Bequggt th• Ea•on FrandB IN•1 and tsb•quMt• Ume to lkn• ￿ the benofft ofSteamAbM cfrflrfi th•p•l. 11 R••trlat•d Fund• A 8ep•r8ts fvnd l• h•bJ fty I￿ wning of Chrf•f$ cha￿ tsTrA•ltrn on W••kda￿. Gr•nts rnr*fv•d lor 9￿8ndIbJrn on Ukrolnl•n Relug891 not of AMoclAted e¥pendl￿ra havo be￿ 8htywn a8 rastrfded lund•. 12 R•lthd p#rtytMn• Thw¥ hav• been relJt•d p4itytr¥n••GIknB dudng th• Ilwtrnwlrn dlTGhww•. 13 ft•eonollalbon ￿ Tr•tffl•￿mqTrt In l• n•t e••h Ilow frnm wnbllng a411¥1 2023 Not M0￿ment In fL￿d¥ 10.088 {80,6801 O•duct Int•rn81 Incomè 8howTr In Inve8llrffj •ctMUes 0￿U¢t purcha$os offlx•d a￿0￿ Add back d8pred8llon DecTrase Ilncrn8$8) In 8lock D8c¥ea88 IlntrnAÈe) In deblor8 Inm88 Idem888) In credltoys {19,10n {36,990) 1117341 115 (7,7601 13.905 Not C48h flowfr(yn opwalng •cli¥1l1•$ 273 8t Barnakn Dulwlch P4nJGhlal Chuvch Cwndl GengTh1 Fund In¢om• and Exp8ndllurn kcoun¢ far the ¢nded 31 D•cember 2024 2023 Voluntsry Gmng F¥8m8d Gmng Slanding onlgr8 and onHne gmng Envelope Stheme Lump &Jm Grfts Other Ghurth &dIe(￿OnS Inc4yne Tax Rticaivabte 157.988 2,205 12,630 56.780 170,907 4,317 10.882 59.084 269,995 290,754 Colledorys forspific bodies 981 270.976 462 291,216 Oth•rlncomo Wedding & Fun8fal Foes 4.038 TQTAL INCOME 275,522 295.254 PAYMENTS SeNce8 In￿rnt￿nY5 expenses DirK8sBn Minw Fund Church Music Asslstant pri&st Young P* & Home Mlsslon Othw Expenditure DèprncN9tion Paym•nts lo specillc bodl86 4.188 1,013 2.515 275.000 58.767 59,876 27 20,542 7Q178 2&397 70,760 1.308 TOTAL PAYMENT8 443,132 436,477 Substdy InstilulA fund SLdJstdy from Legaciès fund SLthsidy from IIGr8nttol Proptrty furKI 114.5(Kl 90.990 136,9901 120.000 60.000 swplu811D￿￿tI on G￿eT￿l Acetyjnl 28.771 Bal8nc• broughtfonmgrd at 1st Januwy 45.705 16.928 8Alanc• ¢wrl•d forwavd on oonèral kcount 46,595 45,705 Note: Votuntary Ovlrva Ind￿488 re￿[pts at both St. Bgmabas and Chtsf$ Chapel. st Bamqbas Dulwlch P4rn¢hlal c￿ne11 Gen•r•l Fund BalonM Sheet for tho year QDded 31 Decqmlmr 2024 2023 L08n due Ircan IrAltuie Fund Loan due from Legacy Fund Loans du8 from Property F￿d Other 10.680 11,325 44.063 39,786 4.597 54.963 Ca•h Depr*t wilh Bank Cwent AGGO￿l+Ca8h in H8Th1 175 173 9.896 TOTAL CURRE1￿ ASSETS 71.902 65.032 to Instltute FuTrJ SuThlry Credllor¥ arKI Acuual8 745 24.562 25.307 TOTAL L&88 LIABILmE8 General FuThd 46 10 2023 4.188 2.515 Tr3vd Expons8s 136 877 18 934 952 Musicians Fees 49,773 8.993 4.651 SUionery. t￿nting r 8dminislrali Independentexthrrfsfae 8,003 24.327 36.826 2,460 1,140 Ukraine T￿ee 8UPWtcxp￿dlknWe 76.178 11 2023 INCOIIE Lthn Parish Hati 86.741 21.733 Druco Road TOTAL INCOME 158254 168,036 EXPENDmiRE PaTl$h Hall Insurono and le¥￿0 LighL htht and 3,951 10.053 11.571 4.670 13,867 32.000 19,450 12,613 1.552 Cie8nlng arrfl Councll rateB 13,303 6.475 31,007 17. 6,462 32.831 46,137 22,091 Ught I￿( and wai ftep&￿ and malnlW10nce Clethng arrtl h￿8 sw Depredation 4.035 Vlcxage and curate￿ Houle 10,916 Chrlsfs Ch¥pl ght and heat Cl8anlno Oruan 4,952 2.188 375 7,616 36.990 1a4.907 10,500 214.486 TOTAL EXPENDifuRE SuTrlusl{Delldl) fory 46,429 12 St Bamabas Pr•p•rty Fund 8•1￿¢0 Sl*•t •• at 31 Dttembtt2024 2023 SLVF1u￿{Defjdt) of Income over exy(Nture forward (39.09B) SuWu¥llOe11¢4t) for Yoar 23.347 146.420) 15,7511 39,098 Ropr¢sent•d by Flxed 8989ts 54,111 Les$:D8predation 8.293 Sundry debtors C88h at bank and In hand 11.520 350 4.330 2,808 TOTALASSETS 41,462 7,138 LESS: LIABILrriES Sundry Cr8drtOY8 Loon due to Gener•lfwMI AcuuaEts 6,150 6,450 39.786 NETTOTAL AS8ETW(UABILrriESI 15.751 39,098 13 St Bamabm F￿d 2023 INGOME R¢ntsl Inco tfjr￿ Earned. C8F Dopof*Furnl 122.61x1 122.500 EXPENDrruRE 177 3.600 4.801 Grnnt k> G•ner81 Fwyj and Prry* L0gBw Fund 2,961 (11.77n Bal8nGe ol Fund brow fcthw8rd 8•14nco of Fund c•rTled fmd 14078 8alance I￿th C8F 8818nce *4th Bardays Bw* Loan duo fromlllol G4nw81 FLnl Loan due trom Lwi Fund 5,117 745 2.166 110,$801 2.901 The Inrm* tt) fimd • lofyee (rflho at 12fy121 R￿d, SE22 10 l¥• •nd Sl Thomm's NHS FcAYKl•llon Tnml 15 yèarn fvryn 25th Duwnbw 2020. Th• kn•nt m•ytemI￿th Ihlj by 14 111,799 1&042 13,355 5,379 Total InLxxne 74.107 1&734 107 150 193 1&541 Net incoTh* for>wr to Genw81 Fund so.oDo ,340 Dawt fund bakn 8alanc* at Amount Lyh*d to FUNI 79.182 {2.6m 89.075 2,580 (11,325) (11.325) (1.9701 .340 &51153 ma￿81 Val￿ arffjustrnent rffi ¢Ne81m•ts aB al 31st D￿￿ts2O24 12.403 $67,558 Cwnol for I1￿ tirne This fund inc£fft*y*The Carn￿ Tn￿ Tt* ma￿¢ value of inve8lmnts at 31& 0¢￿th2O24 £&54273 (arrJ'. £541,870) End, wilh the ol bard( depo*ts d£11281 Legw Fwml Va￿ of £567,556 at 31st Dac8mbw 2024. 15