All Saints N20
Report and Accounts for year ending
31st December 2020
Aim and purposes
The Parochial Church Council of All Salnts. Friern Barnet (the °PCry) co-
Dperates With the clergy based in the parish, in promoting public worshlpi
teaching, evangeli5rn and pastoral WO￿ in the ecclesiastical parish of All
Saints, Friern Barnet, and in supporting other charities in the UK and
overseas. The PCC is also responsible for the maintenance and operatlon of All
Salnts, church hall.
Objectives and activities
The PCC Is commltted to enabllng as many people as posslble to worshlp at
our church and to become part of our parish community at All Saints,. Our
servlces and worshlp put falth Into practice through prayer and scripture,
music and sacrament.
When plannlng Its activltles for the year the PCC and the incumbent
considered the Charity Commission's guidance on public benefit and, in
partlcular, the guldance on charltles for the advancement of religion. The PCC
tries to enable people to live out their faith as part of our parish community
through:
worship and prayer, teaching the gospel. and developing thelr
knowledge and trust in Jesus
the provision of pastoral care ft)r those living in the parish
missionary and outreach work.
All of this can be summarised by the PCC consideringi in everything it does,
the core tenets of its Mission Action Plan:
Reaching out
Making disciples

PCC of All Saints, Friern Barnet
2020 Annual Report and Financial Statements
Growing in God.
To facilitate and sUPPOrt thi5 work it is important that the PCC maintains the
fabric of All Saints, Church and the church hall.
Achievements and performance
Worshlp and prayer
The year 2020 was a year quite unlike anything seen in the histrjry of All
Saints..
The year began quite normallyi With our ￿gUlar services, all open beyond All
Saints, parishioners to the wider community, being:
a simple, reflective weekly Sunday morning Eucharist at 8am
according to the Book of Common Prayer
a weekly Sunday morning Eucharist at 10am according to Common
Worship designed for a broad range of people, including families,
with music and, during temi time. junior church
a Eucharist one momlng a week
during school term time a weekly -Little Saints" Eucharist followed
by a parent and toddler group in the church hall, recognising and
serving the large number of young• often single parent, families in
our partsh
a monthly healing service on Sunday evening.
Then everything changed.
First, our vicar, the Revd Gregory Platten annoUn￿d on Sunday 8 March
that he would be leaving in June to become the Canon Chancellor of Lichfield
Cathedral. While delighted that his abilitie5 were being recognised, we were
saddened to be loslng such a wonderful and much-loved parish priest, as well
a5 his family Gillian, Max and Austen. all of whom had found e place in the
hearts of the parish.
Then, barely a week later, in response to the Covid-19 pandemic, public
services were banned. All our plans - for Super Sundays, ft)r Easter, for
confinnation. even our fo￿well to Fr Gregory and his family - were discarded
and our worship for the rest of the year was driven by reaction to the various
phases of the pandemic.

PCC of All Saints, Friern Barnet
2020 Annual Report and Financial Statements
Initially it seemed that our services could have be broadcast live from church
without a congregation (Nick Healy helped set up the video in the first week).
But after just one Sunday servi￿, churches were closed by the government,
and our service5 had to be broadcast from the vicarage, at first hesltantly but
as we became more skilled, with growing confidence.
Fr Gregory and Fr Harry began to broadcast morning and evening prayer
dailyi and this quickly gathered a small but very loyal congregation, bringing
much needed sustenance and social activity to those taking part. This has
become a regular part of our spiritual life, continuing throughout the year.
From the middle of June we began to open for private prayer and to accept
donations to St Barnabas's Foodbank, and finallyi in mid-july after three and
a half month5 we were able to reopen for Ma55 on Sundays ~ but it was very
different to what had gone before - every other pew closed to enforce social
distancingi ma5k5, hand sanitizer, and a temporary altar at the top of the
chan￿1 steps. We continued to broadcast our services live fmm church for
those who were shielding or felt unable attending large gatherings.
Our thanks must go to Julian Olver, who led and did much of the organising
for this re-opening.
We were missing the presence of children in these services, so In the autumn
we tentatively recommenced Junior Church led by Lucy Meredith, only to have
church services banned again by the second national lockdown only two
weeks later.
This meant Remembrance Sundayi nonTtally a very speclal Sunday in All
Saints, year, being online, with the wreath laying being filmed and broadcast
live on a telephone by Yvonne Olver.
December Saw us back in church, but with a heavy heart, faced with rising
infection rates locally, we declded to move our Christmas services online,
brnadcast rrom church.
When we first began to broadcast services, we used Facebook live, then
YouTube until quickly settling on Zoom, which allowed for a live service with
interaction between those taking part, allowing readings from and prayers led
by members of the congregation, and different preachers, while at the same
time recording the service to YouTube to allow it to be watched at different
times. When we moved back into church, we continued to broadcast our
services for those who were uncomfortable in attending large gatherings.

PCC of All Saints, Friern Barnet
2020 Annual Report and Financial Statements
In the latter half of the year, we established a tech team to manage the
broadcast of services, led by our churchwarden, Julian Olver and asslsted by
Linda Folan and David Lane.
Throughout the perfod of the pandemic, when not worshipping in church, we
have always broadcast a service live each Sunday as well as weekday
moming and evenlng prayer. This has only been possible thanks to the
enormous commitment of our parish priests, Fr Gre90ry before he left for
Lichfield, and particularly Fr Hary since then, assisted when he was available
by Fr David. The parish is so grateful to them.
Deanery Synod
Fr Gregory had served as the Area Dean of Central Barnet for some time, and
towards the end of his time at All Saints, had led the amalgamation of Central
Barnet and West Bamet Deanerfes Into one Barnet Deaneryi to better match
the London 8orough of Barnet; and one member of the PCC sat on the
deanery synod, which provided the PCC wlth an important Ilnk between the
parlsh and the wlder structures of the church.
Chlldren and Young Peopl•
Durfng tern) tlme we run "Llttle Salnts" a speclal mass for pre-school children
and thelr carers followed by a playgroup in the hall, open to the wider
communlty, and whlch Is often oversubscribed.
Junior Church was growing strongly when the pandemic struck. Since then we
have been unable to provlde many opportunities for our young people, and It
will be a priority when the pandemic begins to loosen.
In late 2019learty 2020 the initiative was taken to develop an offering for the
local youngsters of the parish. Rather unexpectedly from humble beginnings
the popularity of the club exceeded our expectstions, and although only three
sessions held before Covid-19 put paid to our plans, we were getting traction.
A dedlcated team of PCC mernbers brought a raft of Ideas and appropriate
planning to each 5e5sion. Each event was crafted to include a variety of
activities to support the local youth. Their light-hearted but sincere approach
created a welcoming environment offering a range of game5 and actlvltles,
some simple food and a flexlble structure.
Numbers grew quickly and ideas flowed but the pandemic struck. We
anticipate that when the grip of the pandemic loosens and we can socialise
again we will revive the group and push on with the ideas that had been

PCC of All Saints, Friern Barnet
2020 Annual Report and Financial Statements
discussed.
Holiday Hunger scheme
At the time when Covid-19 hit, All Saints, was starting to develop a scheme,
working wlth the school, to provide meals and play activities to disadvantaged
local children during the holidays. Although the proJect is currently on hold,
there 15 a steering committee in place and we expect to be able to pre55 ahead
as soon as the lockdown is lifted. More than £1,000 has already been raised to
enable us to move ahead and we are exploring additlonal Sources of funding to
whlch we can apply.
Pastoral carn
Durlng the pandemlc, our priests have kept In contart wlth those who are
unable to attend church ￿gUlarlY as well as others In the parish. The PCC
attempted durlng the fsrst lockdown to call most members of the elettoral roll
to ensure they were well, and this continued.for the rn0￿ vulnerable
mernbers of our communlty.
Our regular Tuesday lunch club in the church hall, open to the elderly of the
parish, and providlng a nutrltious hot meal, companionship and support, had
to c105e down after the beginning of lockdown. It ha5 not yet restarted.
The Wednesday mornln9 Coffee, Cake and Cleanlng Club In church, whlch
brlngs together priests, cleaners, flower arrangers and gardeners, a150 had to
stop wlth lockdown. Work in the garden and church has continued In a soclally
distant manner when regulations allow.
Mlsslon and evangellsm
The PCC distributes a weekly newsletter by emall - at the end of the year
there were over 180 reclpients. The PCC malntaln a website, a °Church Near
You" page, a Facebook page followed at the end of the year by 345 people
and a Twltter feed.
The Church and Church Hall bulldlngs
All Saints, has for many year5 been committed to its premise5 being available
to the local community. Until the first lockdown, All Saints, Church was usually
open durlng daylight hours for private prayer. From the number of prayers
and comments left in church, this was clearly a valuable service. Once we
have a new incumbent, we will explore how to do this again.

PCC of All Saints, Friern Barnet
2020 Annual Report and Financial Statements
InteTrfaith relationships
The PCC maintains good relationships with the adjoining Sha'arel Tsedek, the
North London Refom Synagogue. which uses the church hall for overflow
service5. The PCC ha5 also for many years when allowed let the Church Hall
on a Frlday afternoon to a Musllm prayer group.
Safeguarding
The PCC confirms that it has compfied with the duty under section 5 of the
Safeguarding and Clergy Discipline Measure 2016 (duty to have regard to
House of Blshops. guidance on safeguarding children and vulnerable adults).
Financial review
We knew that 2020 would be a difficult year as we adjusted to paylng
higher Common Fund of £40,000, an Increase of £10,000 on our payments for
recent years, and knew we would have to pay the retentlon on the splre
works from our reserves of £15,162. against which we would only receive
grants of £2,527.
It became a very dlfflcult year due to the pandernic as our Income fell
substantlally.
On ordlnary Items excluding the church hall actlvltles, Voluntary Glvlng
Increased slightly over the year to £40.155 (2019.. £39,765). This increase
wa5 due to one large donation and the results of a small stewardship
campalgn at the end of 2019. These factors slightly outweighed a slgnlficant
redurtion in collection5 at Services to £8,967 (2019.. £15.474). Very limlted
ftindralslng was posslble In the year, whlch ralsed £910 (2019." 4,503).
On the other hand, we were able to make savings a number of area5."
running costs of the church were £12,896 (2019.. £ 14,684)
costs related to Temple Avenue were £1,813 (2019.. £4,565)
music costs were £6,753 (2019.. ££8,699), and we received
Coronavirus Job Retention Scheme grants (the so-called furlough
scheme) In respect of our Director of Music's pay while the church was
closed of £2,580.
We declded to contlnue to pay our Common Fund contribution in full to reflect
the commitment we had made to the wider church in London.
All this meant that on non-church hall items if we do not take into account

PCC of All Saints. Friern Bamet
2020 Annual Report and Financial Statements
the payment in respect of the spire. our Income was £67,779 (2019..
£65,577) and our expenditure was £62.594 (2019." £62,511). Thus, ignoring
the contribution to the spire works there was a surplus on the day-to-day
activities excluding the church hall of £5,185 (2019." £2.928).
The church hall was a very different matter. It was closed for over half the
year, and to our m05t profftable lets (to dance groups) after March. As a
sult. income from hall lettings collapsed to £17,563 (2019.. £55,636) and
bar takings to £4,263 (2019.. £23,080).
We were able to mothball the hall for much of the year and make substantlal
savings in running costs, particularly in energy costs, leading to a reduction in
hall running costs to £15,196 (2019." £26.474), and we employed no bar staff
and bought no bar stock after March, but these would have been covered by
the bar incorne. From March, our hall staff were on furlough for all or part of
their employed hours for the rest of the year. This meant we received
££10,066 In Coronavirus Job Retention Scheme grants.
Overall, our hall income was £33,199 (2019." £84,590) and expenditure was
£48,666 (2019." ££72,202), leading to a loss on activities in the hall of
££15,467 as against a profit of ££12,388 in 2019. profits that would have
been used to enhance our missional activities.
Thus, overall, on ordinary activities excluding the spire. we made a loss of
£10,282 (2019 a profit of £15,316).
Reserves
Our reserves, which had been built up against the likelihood of contribution to
the cost of the spire work5 have now reduced to £64,852. We anticipate that
these will further reduce this year because of the continuing impact of the
pandemic. The PCC will use the remaining funds as a day to day reserve, and
for anticipated future works to our heating and lighting and hall.
Volunteers
The PCC would like to thank all the many parishioners wiho volunteer to work
so hard to make All Saints. the lively and vibrant community it is. Whether
they be churchwardens, our welcoming team, PCC members, choristers,
server5, cleaners, those helping to run the ha115 or those helping in our
fundraising, their contrlbution is invaluable, and All Saints, could not function
without them.

PCC of All Saints, Friern Barnet
2020 Annual Report and Financial Statements
Administration, structure, governance and
management
All Saints, Church is situated at 122 Oakleigh Road North, London N20 9EX. It
is part of the Diocese of London within the Church of England.
The Parochial Church Council is a corporate body established by the Church of
England. The PCC operates under the Parochial Church Council Powers
Measu￿. The PCC is a Registered Charlty under number 1139920.
The rnethod of appointment of PCC members is set out in the Church
Representation Rules. At All Saints, the membership of the PCC consists of the
incumbent (our vicar), the other priests of the parish, churchwarden5, and
members of the PCC or Deanery Synod elected by those members of the
congregation who are on the electoral roll of the church. All those who attend
our servlces are encouraged to register on the electoral roll and stand for
elettion to the PCC.
The PCC members are responsible for making decislons on all matters of
general concern and importance to the parish, including decisions on how the
funds of the PCC are to be spent.
The full PCC met nlne time5 during the year, On￿ in person and eight tlmes
by Zoom, MO￿ than usual because of interregnum planning. There is also a
Standing committee to deal with urgent busines5.
PCC members who have served at any time from 1st January 2020 until the
date thi5 report was approved are:
Ex Officio members:
Incumbent:
The Revd Dr Gregory Platten (until
7th June 2020}
The Revd Harry Lamb
The Revd David Booker
Stephanie Williamson
and Julian Olver
David Lane (and PCC treasurer)
and Nick Healy (from 4 October
2020)
Assistant Curate:
Asslstant Curate:
Churchwardens:
Deanery Synod
Representatives:

PCC of All Saints, Friern Barnet
2020 Annual Report and Financial Statements
Elected members:
Ross Broadbent
Linda Folan
Lucy Meredith
Yvonne Olver (from 4thOctober
2020)
Pat Pletikosa (until 4th October
2020)
Clive Richardson
Annette Ross
Janet Sodring
Marina Sotiriou (from 4th ortober
2020)
Davld French
Laura Grant (until 4th October 2020)
Veronica Haidar
Nick Healy (until 4 Odober 2020)
James Kent-winsley
Patricia Master5 (secretary)
Appmved by the PCC on 13 April 2021 and signed on their behalf by
Stephanie Williamson (Chair and churchwarden)
Stephanie Williamson

PCC of All Saints. Friern Barnet
2020 Annual Report and Financial Statements
Financial Statements for the year ended
31st December 2020 of the Parochial
Church Council of All Saints, Friern Barnet
me
ofFi
ncial
funds
2020
2019
Income
Voluntary Income
ActNtties for generatirgfunds
Investment income
Church and hall attivities
Total income
61A34
910
2,Sf15
3.593
64.739 237.609
4,503
8,186
12,480
12.589
26,184
87.958
2b
2c
12.480
26.184
2d
ndlture
Church artivriies
Hall actwit4es
Costs of generating funds
Totrl expeTh￿rture
75,162
6,724
81,886 360,668
48,666
72,202
125
L515
123A95 4782 130.677 434385
3b
(2841 (217711 I8¢0￿)
Total fvnds (excluding fixed assets)
brought fo￿ard. 1st January 2020
87339 131234 218.573 306616
Totsl fvnds (exduthng fixed a55ets)
64.852
130,9SO 195W2 218￿73
io

PCC of All Saints, Friern Bamet
2020 Annual Report and Financial Statements
Unrestrkted Restrlrted Endowment
funds
fund5
fvnds
T¢￿1
2019
FIXED ASSETS
Investment assets
Investment property- 64
Temple AvenLEe. London
N20- at estimated
valuatSon
Assets retain
300,000 3CKI.CKM) 300.0(X)
Hall and scout hut at
estlmated valuatlon
Total FIKed Assets
1,040,000
1.040,(
L040,000 1.040,000
3(￿J>Do 1.340,WO 1.340 0
CURRENT ASSErs
Bank current accounts
Unbanked cash at 31st
December
Debtors and Prepayrnents
Totsl Cuirent Aswts
61,611
128,423
190,034
211,733
45
3,851
2,527
65.507 ts0.950
45
2,833
6,378
5,662
194457 224228
LIABI
Debts Owed
655
655
1,655
Net current assets
64A52 130,950
195.802
218J73
Totsl •$5•ts1•55 currnnt
Il•bllltl•s
1,104,852
130,950
S00,IILYI 1.535,802 1,5545Y3
Fund$ urrled forward.
31st D•¢ernber 2020
1.104,852
130.950
300,000 1.535,802 1558 573
Approved by the PCC on 13th Aprll 2021 and slgned on its
behalf by..
Stephanie Williamson
(Chair and Churchwarden)
David Lane
(PCC Treasurer)
The attached notes form part of these accounts.

PCC of All Saints, Friern Barnet
2020 Annual Report and Financial Statements
No
These financial statements have been prepared on an accruals basls In accordance wlth the relevant
provlslon5 of the Charities Act 2011; the Church Accounting Regulations 2006; and the 2016 version of
the Statement of Recommended Practlce. Accounting and Reportlng by Charrties SORP IFRS1021.
The accounts have been prepa￿d under the historlcal cost convention, save for the valuations of the
hall. scout hut and 64 Temple Avenue. whlch are estlmated valuations.
The PCC Is a public benefft entlty wlthln the meanin8 of FRS 102.
Fund Accountlng
The unrestritted fund is the fund which Is avallable for use at the discretion of the PCC In furtherance of
the general objectfves of the chur¢h, and whlch ha5 not been desl8nated for partlcular purpose.
Restrkted funds represent funds whlch are to be used In accordance wlth speclfic Instruct￿nS Imposed
by the donors or whkh have been ralsed by the church for partlcular purposes.
Endowment funds eomprf5e a property held by the London Olocesan Fund ?5 Dlocesan Authorlty
{fom)erty known as Cu5todlan Tru5teel with the PCC havin8 the role of Managlng Trustee and taklng day-
to-day responsibility for the property. Income arisin8 is unrestrlcted and is used by the PCC for Its
general purp05e5.
Incom•
All Income is retQ8nlsed once the PCC has entbtlement to the income, it is probable the Income wlll be
recefved and the amount of Income recelvable can be meaSU￿d rellably.
Planned 8lvln& collectton5 and donatlons are recognlsed when recelved. Tax recoverable on gfft ald
donations Is reco8nised when the income to which they relate ts recelved. Rent Is accounted for when
received.
In accordance wlth the Charltles SORP IFRS 1021 donated servkes and the Ilme spent ty Vo￿nteerS, on
whlth the church b heavlly depeftdent In order to achieve Its alms, are not Included In Income as the
economlc benefft ￿nn0t be measured rellably.
Exp•ndltur•
Expenditure15 ￿COgnised once there is a legal or constructlve obllgatlon to make payment to a third
party, it Is probable that settlement wlll be requlred and the amount of the obllgation can be measured
rellabty.
All expenditure is accounted for on an accruals basis. All expenses are allocated to the applicable
eXpend￿ure headlngs. Expendlfure Includes support costs whlch are costs Indlrertly Incurred In sUPPOrt
of expendlture on the oblects of the church. However. the support costs are considered to be ne81Tr8ible
and dlfflcult to determlne.
Flxed Assets
Consecrated and beneficed property Is not included In the accounts In attordance wlth s.1012lla} and Icl
of the Charities Act 2011.
Indlvidual 5tem5 of equipment wlth a pu￿hase price of £l.(KXI or less are wrltten off when the asset is
acquired.
Moveable church furnishings held by the vicar and churchwardens on specral trust for the PCC, and
which require a faculty for disposal are inalienable property, listed In the church's Inventory, which can
be Inspetted lat any ￿aSonable time). For anything acquired prior to 2000 there is in5ufFrcient t05t
infomiation available and therefore Such assets are not Yalued in the financial statements. All
expenditure incurred during the yearto renew. Improve or add to thern is wrltten off as an expense.
12

PCC of All Saints. Friern Barnet
2020 Annual Report and Financial Statements
Debtors
Other debtors and p￿payMentS are included in the accounts at the amount owiftg to the PCC at the
balance sheet or expendÈture that has been prepaid as at that date.
Credltors and Provisions
Creditors and provisions are ￿COgnIsed at thelr settlement amount where the church has a present
oblt8ation resulting from a past event that will probably result in the transfer of funds to a third party
and the amount due to Settle the obllgatton can be measured or estimated reliably.
funds
lunds
2020
2019
2a.. Volunta
Income
Voluntary giving
Gift aid received
Coronvirus Job Retention Grants
Grant from Heritage Lottery
Fund
40.155
9,033
12,646
40.155
9,411
12,646
39.765
8.430
378
129.855
Other Grants for Spire
VAT reclaim under Listed Pla￿$ of Worship
scheme
io,(K
2.527
2,SM)5
2,527
64,739
49,559
237.609
61W4
2b: Artivltles for
funds
Fundraising and events
910
3.593
4,503
4186
Rental income from Temple
Avenue
12.480
12A80
2d: Income from ch
arti¥ities
and Hall
Fees recewed for seryices
Miscellaneous income from Church activities
Total for Church attwities
2.821
230
2,821
230
2.546
822
3.051
3.051
3,368
Hall Lettin85
Hall Bar
Other Hall activaties
Total for Hall Attivlties
17,563
4,263
1.307
23,133
17.563
4,263
1,307
23,133
55.636
23,080
5.874
84.590
T¢>tal Income from Church and Hall activities
26,184
26.184
87.958
Totsl Income
101,408
6,498 107,906 346 342
13

PCC of All Saints, Friern Bamet
2020 Annual Report and Financial Statements
Total
Totol
2019
nds
Mission and 0￿reach
Dlowan Comfnon Fund
V5car's expense5
Church runnln8 costs
Church musk
Church rnalntenance
Dlocesan Share of Fees
Temple Avenue. lettiry fees & othercosts
De5i8n of new heatin8 and118htin8
Major repalrs to splre
Glfts tt> Revds Platten & W•lmsler
MeLeod
175
175
40.IXX) 30.0
144
1.174
14,684
144
12,896
6.753
244
534
I2￿96
6.753
1.224
1.276
1.397
534
L813
990
15,162 297,173
12,635
2.527
143
75.162
1.808
6.724
1.951
81.886 364668
Hall cost of bar stock
Hall runnln8 costs
Hall malrtenance
Office runnln8 Costs
Staff costs
Total for H•1 •cd¥h
1,868
15,196
4,073
3,131
L822
2,211
25,707
30.864
666 71202
9,522
15,196
4.073
1.822
25,707
eneratl
Costs of 8eneratin8 funds
125
Totsl Expendliyre
782 130,677 434385
Breakdown of cash taken in 20020 and not banked until 2021-
Reslrlcted Tot•1
rrtai
20
fur
Church actNit*s
Hall actfvltles
Totsls
45
45
2,465
14

PCC of All Saints, Friern Barnet
2020 Annual Report and Financial Statements
Detsiled breakdown of Debtors and Prepayments:
Totol
funds
2020
2019
2.301
3.361
Debtors
Gtft Aid due
VAT Reclairn under Listed Places OFW0￿hiP
scheme
1.253
2.598
1.253
2,598
2.527
2,527
Prepayments and acc￿￿ income
Totsls
6378
Detailed b￿akdOWn of Debts Offtd. all of whlch fall due within 12 monts..
Totol
2019
256
fund5
2020
Trade Creditors
45
45
Other creditors
610
610
1.399
1655
65S
The following government grants were receNed durirethe year.
T{)￿ rot
2020
2019
nts
funds
Herltage L*)ttery Fund grants
Listed Places of Worship VAT reclaim scheme
Coronavlru5 Job Retention Scheme grants
129,855
49.559
2.527
2,527
12.646
15.173 179,414
12.646
12.646
2.527
There a￿ no unfulfilled condttions and other cortingencies attaching to the grants.
Our staff are the hall and bar staff, and afso the church organist. whose salary is included under the
°Church Music" heading in note 3. Staff costs for the year were..
2019
Wages
Pension Contribution5
Payroll Costs
Total Staff Costs
Less Coronavirn5 Job Retention Schem Grant
28.499
1,159
694
30352
12,646
17,706 37.582
35.758
l.(X12
822
37.582
The average number of employee5 for the yearon a full tlme bass was 012019: 0) and part-time 3.5
(2019: 7.251.
£2.580 of the Coroikvirus Job Retention Scheme Grant w35 made in respect of the pay of the church
organist. wlth the remainlng £10,066 in respect of the pay of hall employees.
15

P'CC of All Saints, Friern Barnet
2020 Annual Report and Financial Statement5
No trustees {members of the PCCI had service contracts with the PCC durlng the year {in 2019.. nonel.
Priests in the parish received expenses during the yearfor costs incurred in the running of the parish. The
total pald during the year wa5 £14412019.. £1.1741.
The members of the PCC are consKlered the key management personnel ofthe church. No remuneratlon
was paid direct￿ to key management personnel, although the church contributes to the diocesan fund
and the Incumbent. who has overall responslblllty for promoting the whole ml551on of the church, is
remunerated directly bythe diocese.
Income from voluntary grving includes £10,685 recefved from members of the PCC, of which £500 was for
restricted funds12019: £13,627.01.
10: Fees P
Inde
enden
ex
min
ccoun
No fee5 were payable this yearfor the independent examination of these accounts.12019: £01.
Movements for the year were:
Balante Receipts Payments 8olonce
blfwd
18,685
138
Legacy (for the malrrtenance of church fabri¢ & garden)
Outreach hjnd
HLF & other grants (for major repairs to spire & tower}
Heatin8 and Lighting Fund
Holiday Meals Fund
Gift for Fr Paul Walmsley-McLeod
Glft for Fr Gregory Platten
Totals
1.224
175
17A61
138
175
2,527
2,527
9￿ 111.421
58
1,930
112.411
1,988
195
1,613
6,498
195
1,613
6.782 130,950
131,234
For a considerable part of 2020 the church and church hall have been closed or offered only limited
access. As a result, expenditure and receipts have varied from what would be expected. It Is not possible
to reliabty estimate the duration and consequences of the pandemic. as well as their impart. on the
financial position and results forfuture years.
16

PCC of All Saints, Friern Barnet
2020 Annual Report and Financial Statements
Independent Examiner's Report to the
members of the Parochial Church Council of
All Saints, Friern Barnet
I report to the charity trustees on my exarnination of the accounts of the charity
for the year ended 31* Decernber 2020, which are set out on pages 10 to 16.
Responslbllltles and basis of report
As the charity's trustees you are responsible for the preparation of the accounts
In accordance with the requlrements of the Charities Act 2011 fthe Act.).
I report in respert of my examination of the charity's accounts carried out under
sectlon 145 of the Act and In carying out my examlnatlon I have followed all the
applicable Dlrections given by the Charlty Commission under section 145(5)(b)
of the Act.
Ind•p•nd•nt •xamlnerf• statement
Slnce the charlty's gross income exceeded £250,000 your examlner must be a
member of a body Ilsted in sectlon 145 of the Act. I conflrm that I am quallfled
to undertake the examination because l am a member of the Institute of
Chartered Accountants in England and Wales, which is one of the listed bodies.
I have completed my examlnatlon. I confinn that no rnaterfal matters have come
to my attentlon in connectlon with the examlnatlon glvlng me cause to believe
that In any material respect:
l. accounting records were not kept in respect of the charity as requlred by
sectlon 130 of the Act; or
2. the accounts do not accord wlth those records; or
3. the accounts do not comply with the applicable requirements concerning
the fom and content of accounts set out in the Charitles (Accounts and
Reports) Regulations 2008 other than any requlrement that the accounts
glve a 'true and fair view, which is not a matter considered as part of an
independent examlnation.
I have no concerns and have come across no other matters in connection wlth
the examination to which attention should be drawn in this report In order to
enable a proper understanding of the accounts to be reached.
Roger J
Chartered Accountant
aton
23 Greenhlll Park, Barnet, Herts EN5 IHQ
17