PARISFtr CttblRCFk DF STBARNABAS
NORTFFOLT PARK
Registered Chority NLivKber - 1160g2g
2021 REPORT AND ACCDL*lNrs
OFThE
PAROCHIAL CFMRCFF CDLINCI L DF
ST EARNABAS, NORTI-IOLT PAR
FOR TFFE YEAR ENDED
31ST DECEMBER 2021

Admi￿LStratiVe ivLforMatio
St Barnabas Church Northolt Park is situated in Northolt. It is part of the Diocese
of London within the Church of England. The correspondence address is St
Barnabas Church, Raglan Way, Northolt UB5 4SX.
PCC members who have served at any time from l January 2021 until the date
that this report was approved are:
Ex Officio members:
Incumbent
The Revd Edmund Cargill Thompson (Chair)
Curate
The Revd Patty Linders
Churchwarden".
Maxcine Hill-Beattie until 31 January 2021
Deanery Synod Representatives:
Margaret Cobley, Treasurer, Standing, Finance & Fabric
Committees
Julie Holmes, ALMA rep. Finance Committee
Elerted members:
Jane Cox
Emma Green
Luke Kwamya
Paul Gordon
Nicola Inson
Christopher Johnson
Jennifer Thompson
Non-PCC Member
Yvonne Bailie
(PCC Secretary to APCM and Standing Committee )
Standing. Finance & Fabric Committees
GFft Aid & stewardship Sec, Finance Committee
Safeguarding Officer
from APCM 2021
Electoral Roll Officer
strkGtHre gover>￿>(ce
The Parochial Church Council 15 a corporate body established by the Church of
England. The PCC operates under the Parochial Church Council Powers Measure
registered with the Charity Commission.
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). Curate. 2 elected Deanery Synod members, and members
elected by those members of the congregation who are on the electoral roll of the
church. All those who attend our services / members of the congregation are
encouraged to register on the Electoral Roll and stand for election to the PCC.
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 are offered and actively encouraged to
Annual Re￿rt2￿21

undertake initial training into the workings of the PCC provided by the diocese.
Since our entitlement is for 9 elerted members. We have 2 vacancies for elected
members
The full PCC met 12 times throughout the year with an average level of
attendance of 66%.
AikK Pblrposes
St Barnabas, Parochial Church Council (PCC) has the responsibility of co-operating
with the incumbent. the Reverend Edmund Cargill Thompson. in promoting, in the
ecclesiastical parish, the whole mission of the Church, pastoral. evangelistic. social
and ecumenical.
The PCC is also specifically responsible for the maintenance of the Church
complex of St Barnabas, Raglan Way. Northolt, which includes a residential
property in Vernon Rise. Greenford.
Obj eGtbves o GtirfLties
The PCC is committed to enabling as many people as possible to worship at our
church and to become part of our parish community at St Barnabas. Our services
and worship put faith into practice through prayer and scripture, music and
sacrament. Pastoral care is provided to both our existing congregation and those
in need in the local community. We reach in mission and evangelism to serrfe and
to share the Christian faith with those around us. We maintain the fabric of the
Church of St Barnabas and the Church complex. including the Vernon Rise
property to provide the accommodation and resources for our mission and
outreach.
AchievewkLtS perforkKQpwe
Worship and prayer
Our Sunday services were led by both the Reverend Edmund Cargill Thompson
("Father 'Mund") and the Reverend Patty Linders ("Mother Patt¢'). During 2021
these were held via Zoom and in the church when it was open. Zoom services
continued until after the year end to accommodate those who were wary of
physical contact.
An average of 30 adults have attended physical masses plus 15 on the Zoom
services {though there was significant variation depending on the peaks and
troughs of the pandemic)
In December 208 people attended Advent or Christmas services and in addition
135 people attended sch(￿lS events in church.
knnual Hnance Repart2021

63 people attended Midnight Mass and Christmas Day services, 36 of whom were
communicants.
During 2021, there were 2 Baptisms and 4 funerals tsken. 2 of which were held in
church. No weddings occurred this year though our vicar covered one wedding for
a neighbouring church.
Church membership
The year ended with 72 parishioners on the Church Electoral Roll.
We were sorry to learn that Ann Faulkner had to move into a care home. She will
be remembered for the attive role she and her husband played at St Barnabas.
We also said goodbye to Pat Gomm, our Hall Letting Secretary who downsized to
Eastcote. Not everyone has yet returned to physical services post pandemic. Some
people who were able to attend are now housebound, some are still anxious
about Covid and have not yet returned.
Pastoral care
Some members of our parish are unable to attend church due to sickness or age.
During 2021, some limited clergy visiting has begun to be possible again and also
communion by phone has been given. Others have called by and had doorstep
conversations with those and Barney Fellowship Group members.
Safeguardlng
Nicola Inson is our Safeguarding Officer and ensures our Safeguarding Policy
Statement is updated and displayed. Jane Cox is our Children's Champion. Mother
Patty Linders is our elders champion. The PCC complies with the duty under
Section 5 or the Safeguarding and Clergy Discipline Measure 2016. in relation to
having due regard to House of Bishops, guidance on safeguarding children and
vulnerable adults.
The Church Centre Complex
Regrettably the church has not been open for prayer but our Garden of Rest is still
accessible by arrangement.
Some of the groups using our Church Hall have not returned but new ones have
started up. so we have more daytime groups and spare slots in the evening.
Weekend lets have picked up with children's parties being popular.
The Barney Fellowship Group aimed at the over 555. could not meet but each
member received a visit and gift at Easter and Christmas, very much appreciated
by all.
Annual Firta￿e Rewt2021

The Community Payback Team. undertake a lot of tasks both in and outside the
hall, around the outside of the church and in the Garden of Rest. Their work
reduces maintenance expenditure on our buildings.
Our Building fund holds £5000 for security work.
Mission and evangelism
Sadly. the usual evangelistic artivities held during the year have not been possible
because of the pandemic. At times when the church was closed our vicar
increased his personal visibility in the local community by seen in cassock more
often leading to an increase in pastoral conversations.
Zoom services and the Christmas events were advertised on our website and
through social media. A number of our sennons were posted on YouTube and
have been viewed by people beyond the parish.
A lull in the pandemic in December meant we were able to resume a number of
Christmas outreach events including resuming the carol service at the Blackhorse
pub and for the first time holding a carol service at the Greenwood pub. School
visits to the Church (which had had to be conducted by Zoom in 2020) were
resumed in in 2021.
Helping those in need is a demonstration of our faith. The Lent collection for
ALMA, commenced in 2020, continued to Harvest 2021. We supported Ealing
Winter Night Shelter at our Christmas services. Ealing Foodbank {Northolt centre)
meet weekly in the church hall. and we collected food at our Harvest service.
Ecumenical relationships
The church is a member of the Soul in Northolt and Greenford group (SING). The
main joint activity would be the Good Friday Walk of Witness to Northala Fields,
suspended in 2021 because of the Pandemic with plans to resume in 2022.
Deanery Synod
The Deanery Synod provides the PCC with an important link between the parish
and the wider structures of the church. During the year, we had two elected
members. one of whom is the Deanery Synod Secretary. Most Deanery Synod
meetings have been held on Zoom.
¥LkLaptce prosess
The accounts are prepared using the Receipts and Payments basis. Bankers..
Current account- CAF Bank Ltd. 25 Kin8s Hill Avenue, Kings Hill, West Mallin& Kent
Annual Final￿ Rerrtirt2Ql

Deposit account- CBF Church of England Deposit Fund managed by CCLA Investment
Management Ltd, 80 Cheapside, London.
Independent Examiner- Mr S Patel, 19 DewhuTSt Road, London W14 OET
¥LPLatrwiaL rerfLew
Funds are made up of Unrestricted (general), Designated and Restricted funds. Designated
funds are monies set aside for particular activities but may, if necessary, be used for general
activities. The fixed asset value of Vernon Rise is treated as a Designated Fund to reflect the
fact that diocesan agreement is required before the property can be sold and the funds
reallocated.
Total receipts for non-restricted (general and designated) funds were £48.204 (down £40,531
on 2019}, of which the total voluntary income was £24,197 (down £10.853 on 20191. Voluntary
income is further broken down into £22.856 (down £7.518 on 20191 from planned givin&
£1137 (down £2557 on 20191 from general Open Plate collections, and £204 (down £688 on
20191 from non-restricted donations. In addition. a tax refund of £4.891 was received on
unrestricted Gift Aided Donations.
Stewardship has picked up during 2021. A growTng number of members have opted to donate
through the bank. We are grateful for all your efforts in supportingthe ministry of our church
over this past year.
Atthe beginning of the year there were 41 members133 gift aided their payments) in the
planned giving scheme and the year ended with 44 members136 gfft aided their payments). In
addition there are two members giving through the Parish Givingscheme and another through
the CAF Give as you earn scheme, giving a total of 47 regular givers.
Occasional Services Fees {weddings and funerals) were up by £77 on 2020, at £457. Other
income from events and activities was £233 {down £3.407 on 2019).
Hall Income was £9842 lup £2.471 on 20191. This income is used to cover general expenses not
covered by voluntary donations.
Restricted donations of £2.481 were also received; these comprised £50 for flowers {£425 from
20201; £702 for tharity appeals/collection; £66 for the Building Fund; £825 Hall toilet
refurbishment and £838 in refunded Gift Aid tax.
A grant of £3,OCQ was received forthe Church tower repointing. Additional income of £12 was
recewed from CCLA bank interest. wthich was down on 2020 (£61)
£37,233 (down £23.694 on 20201 was spent from non-restricted funds to provide the Christian
ministry of St Barnabas Church. including the parish's contribution to the Diocese of £25,CQO
(£22,040 in 20201 which contributes towards the stipends and housing for the clergy. This
amount represented around 2￿A of the amount required to cover our relevant costs: the
remainder is covered by the generoswty of other churches.
Clergy expenses were reimbursed up to an agreed budget.
Anntsal FInan￿Rewt2Oll

Utility bills in the church cost £1.316 (down by £1,017 on 2020). Hall utilfrty bills totalled £1,273
{down £326 on 2020). Heating timers are being carefully monitored to keep costs down. but
new contracts for gas and electricrty had to be negotiated for 2022 resulting in much higher
prices. The loan towards the hall toilet refurbishment was paid off.
We have been able to set aside further money so that we have £38,tKM) in the Reserve Fund
and are now in a position to repoint the church tower and walls.
Insurance for our buildings was paid in full £3,647
The year ended with liabilities of £589: Clergy expenses Sept to December, received January
2022.
Reserves poLicy
It is PCC policy to try to maintain a balance ¢)n free reserves (net cuThent assets) which equates
to at least three months, non-restricted payments. This is equivalent to £12,287. It is held to
Smooth out fluctuation5 in cash flow and to meet emergencies. The balance of the free reserves
at the year-end was £38,CKXI. As already mentioned above the Reserve Fund is being built up to
carry out quinquennial repairs. The agreed figure for Common Fund in 2022 is £26,250
A further £5.OCQ in restricted funds are held for a security system
The balance in the CCLA Church of England Deposit Fund belongs to the Screen Fund, Purple
Fund, Youth Walsingham donations and Youth Club funds.
Rq)OYtS IptLLHded
Receipts and Payments Report- this summarises the income. expenditure and transfers across
the top-level activities, as defined by the Annual Retum Form. It also shows how these
activities are represented across the funds.
Balance Sheet- this shows a breakdown of the Assets of St Barnabas and how these are split
across the different funds.
Analysis of Receipts and Payments- this shows, for the various types of funds. the income and
expenditure across the various nominal accounts {activities}.
Fund Summary- this summarises the activities of the various funds as well as the locatlon of
the balance of monies held.
VoLLLtr*eers
We would like to thank all the volunteers who work so hard to make our church a welcoming
community. Being a volunteer is part of what it means to be.the Body of Chrisv {1 Corinthians
121. With the exception of the vicar, every job at St Barnabas is carried out by volunteers.
However. this last year, the burden has been great; lacking Churchwardens and a PCC Secretary
has put considerable stress onto so few.
Paid Employees
St Barnabas is not currently employing any staff.
Annual FinanoReport 2021

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs
report on the accounts
Section A
Independent Examiner s Report
Roport to the trustae81
members of
Parochial Church Council of St Bamabas. Northolt Park
On accounts for the year
31 December 2021
Charity no
{rf any)
116028
Set out on pages
lo,Il IL,13,ILtr
I report lo the trustees ￿ my examination of the accounts of the above
tharity fthe Trusf) for the year ended 31112Q021
Responsibilltles and As the charity tntstees of the Tru*, you are resprxlsible for the preparation
basis of report of the accounts in acC(Ydan￿ with the requirements of the Charities Act
2011 (Ihe Acr).
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Art and in carying out my examination. I
have foll¢￿ed the applicable Direc*Èons given by the Charity Commission
under section 145(5)(b) of the Act.
I have compteted my examination. I confinn that no material matters have
come to my attention (other than that disctosed telow.) in connection wÉth
the examination which gives me cause to believe that in. any material
rest*ct.'
accounting records *tre not kept in accordan￿ with section 130 of
the Ac* or
the accounts do not acc(Kd with the accounting records
Independent
examinoes statement
I have no Can￿mS and have come across no other matters in connection
wrth the examination to which attention should be drawn in order to enable
proper understandirvj of the accounts to be reached.
. Please delete the bst)rds in the brackets rfthey do not apply.
s￿ned.
S Patel FCA
Relevant professional
qualification(s) or body
(If any):
FCA
Addross:
19 Dewhurst Road
London W14 OET
Annual fITr3r¢￿f1ep¢￿È 3021

Section B
Disclosure
Only complete rf the examiner needs to highlight matters of concem (see CC32,
Independent examination of tharity accounts.. directions and guidance for
examiners).
Give he￿ brief detsils of
any itsms that the
èxaminer wishes to
discloso.
Amual finance Rwrt2021

8t Bamabas Church North1￿ Parf(. 1160828
For the porknd frr#n 01 January 2021 to 31 December 2021
&481
4n
473
75D
7,592
0thertr•j￿9 aL*¥ibe5
15,8Xt
12
15.862
181
fjU78
Its7
3.931
86.2
26.747
33J
4116
SO￿17
P6,OJ81
1&531
afj31
13,5e6
113.wl
(T.8J1)
27M7
511
617001
-J ty R((
(D 102

St Bamabas Church Northott Park- 1160828
Balance sheet (Summary)
As at 31 December 2021
As It 31M212021
As•t 3111212020
Flx•d assets
Tangible assets
S35,¢￿).
$35,(m.00
S35.￿XI.(Xj
Cash at bank and Ni h8TrJ
73.449.14
52.W2.52
73.449.14
52.362.52
Uabilths
¢￿itors.. AM￿nIS￿r￿j li
6.OtX).C#)
nA49.14
46,362.52
Total a55ats 18$$ tyJwTrnt
608M9.14
681,362.52
Total
608A49.14
S812fj2.52
unr6*￿¢1￿￿
7,357.72
2.665.7T
DesNJnated. Reswe FurKI
DesYJfiated. vern￿ R
DeS￿anated- Bui￿aln9 Maintefiar
DesvJnated. Sp8cial Prgielts
DesvJn8ted-Youth MirsBty
DeS￿nated. Youth Min*ty WYPISS
¥Jg8ted. Propety. Vemon Rtse
37,Y99.86
2,701.16
3.512.66
22,999.e6
1,710.94
3,530.16
765.52
535.C(4).
535,￿.r￿l
1￿.4?
756.94
490.75
5,010.00
2,120.56
757.67
161.45
8.089.92
6,(X)2.82
112.
Restrithj. Bamey Fel￿￿￿h￿ Grwi
RestrK#ed. Buibytng Ktsintenar
Restrthd. Charty aftd Mk%sh)n
4.0￿.2￿
157.58
1.184.38
526.26
4.086.30
107.58
1,184.38
526.07
Restricted. H(MEr FUTr
Restrthd.T￿d￿
ReSt￿￿￿- yO￿h Cbjb
Funds of th& clwrch
808A49.14
581.362.62
Anhual Report2Lf21

St Bamabas Chll￿h Nort￿ Park. 1160828
Solected period: 01 January 2021 to 31 December 2021
Total
La•ty•w
Roceipts
Donations andltyacies
0101- Gift Planned GNing 80
0110- Grft AKI Planned Gwirg ETh5
0201- Other pLqfin&l gwir#J
0202- Planned GNirvJ Envews
0203- Plaftned &ving Ba
0301- Plate Survjays
0303- PLqte col￿thn ctherserv
0304. GiftAkJ erNebkE
0401- General Donakn G4
0402. Gèneral Oor¥at#)n non GA
0410. Flfftrdo[￿*Jft
04￿. BuildiTvJ Fund ¢SJnalth)n
0450. Appea15
0451- Proje￿ 2004 donation
0553- Spetsal proi8cts donatron
C601- Tax reC(werab￿ on GrftA*l
0701- Legacie5
08A1- No￿reCUrring orwff grants
12.915
12.915
12,550
4,717
1.878
3,936
1.869
2.771
585
1,240
1771
1240
1,130
31
31
61
135
425
10
35
71T2
825
9,451
2.435
8.613
2.500
Donations and 18gaei8s fota
37.957
5.481
34,965
1101 _ Par(Khk8lfe88
1210_ Bookstall
1212- Barney FG
1214. Toddkn Group
457
16
t6
13
149
Income frnm charftsl)le actisrfU•s
rotsls
4r3
473
750
Oth•rtrading activltl•s
1220- Fundrai%r#J
1221 . cand￿ rr
1222- T8a and Colfre rnor
1240- Church hall bthngs
141
41
19
19
7,371
0th8rfyading activld•s Tolals
1020- Interest
1030- Rentlrom Vemon Rw8
12
12
15,880
81
15.850
InveS1n￿nts Totsls
15.89)
12
15,e62
11,171
othor ineome
0470- Donations for presenls
1312- I￿Ura￿e dallrts Vwnon R
161
tJ9
Otherincom• Totsls
161
Annval FinarKelW*t 21)21

La•ty•w
Rocelpts Grnnd totals
457
16.
5.493
70,039
54,478
Payments
Ralslng funds
1710- Costs OfaFvtyW￿ forgrants
1720. Stth¥ardshK• costs
167
167
131
Raislng lunds Totals
167
3.931
1831-ALM4
18￿. H(￿￿ mw•)n
1870- S￿18[ (*aritES
1910. ComrTh)n Fund
2101 . WoM"NJ exFens85 ofinryArtert
2102_ Vu¢s travel expen588
2104. Vtsrfs hc6prtalty
2105- Vicarfs min
2140. Vicarage **er rates
2161 . Vicarf5 trainiry
2201 _ Mi%sion Expews
2216- 88m8y FG
2220-Toddbrs costs
2301 . Church Nnning- Ir￿1•￿￿
2302. CCLI LKgrKes
2330- Churth rnaint8nanc&
2331- Church C￿#￿I￿g
2334. Refreshrn8nL8
2340. Upke8p of serwKes
2343. Grfts
2346. Fknw8r5 expendituTB
2350. Upkeep of churchywd
2360- Adnunlstrat￿jn
2361- Afttnini5tration-finarrte
2362-Admifttstration-W￿ter
2363- Church AEbsite
2401- Church running-
2410- Church running- ga5
2420- Church wnoiTYJ-watsr
2450_ Church runn1ryJ-fi￿ prC￿l•
2451 _ Heatth 8ThJ Safety
2530- Hall runnitvJ-e*thicty
2540- Hall running- gas
25eo- Hall ftJnning- rnairrtena
2561 - Hall rurtning- deanirwJ
2570- Hall ntsnniNJ-teW(
2580- Hall running- water
2585- Vernen Rts¥- irtsur8r
2586. Vernon RBe- kttin9 fe85
2587. Vernon Rtse woperty repaw¥
2701 . Chufch w*jor repairs. stnKlurè
2710- Ch rnaj repairs- inslallatb)n
2721- Churth interior enhanfxrwtt
2820- Hall Mai￿ ￿pal￿- Instal￿
2831 . Hall int and extenhaK*
2835. Scouvyouth repai
7(Kl
25
388
22.040
922
25.C(Kl
163
41
325
182
3.607
350
782
3,647
122
3.647
695
37
238
415
37
372
415
449
747
101
101
477
243
208
2,060
129
144
243
243
159
937
120
220
141
339
339
528
243
1B
1,962
10
(92)
674
674
2.398
2,635
594
63
20,0￿ Cfj
9,768
95
Expendi￿￿ oft ¢hantal
36.747
4.116
42,
86,286
Annual Finance IlWrt 2021

Total
y•v
2601 . Govefll8rK*
2602. ￿￿ery Syntyl ¢JJntrknrt
Otheroxp¢fjditurn Tol•ls
Payments Grnnd totals
37233
4.116
41952
90,517
Anthual finan￿ Re[￿2021

IIIEIEIIIIIIIIIIIIII
IIIU1511115111111111
11111111111111111111
11111111111111111111
11111111115111111111

Current Fund List
Unrestricted
o General-General donations. pfanned gMn& hall income ett used to cover routine
expenditure of running the church and hall. excess to Reserve Fund Ides)
Designated
o Reserve Fund- smooth out fluctuations in cash flow and to meet emergenc￿5, hold surplus
cash for major repairs
o Building Maintenance- Church, Link and Hall building maintenance expense5
Special Projetts- Income from fun days, unext*cted donation5- expenditure for things we
would not normal be able to achieve
o Vemon Rise- Income and expenses ofvernon Rise Property-'excess to Reserve Fund Ides)
o Youth Ministry- Donations for youth {all age) activities
Restrirted
Building- Donations for building projects
Charity- Donations specifically raised for charities
Flowers- Donations and expenditure spectfically forflower displays in the churth
Purple- Donations for Church drapes / internal decoration- includes insurance claim
Special Projetts- Grants and donations for specific projects I￿reen5. toilets)
Barney Fellowship Group- Grant. donations and expenditure
o Toddlers- t)onation5 and expendrture
o Youth Club- Donations and expenditure spectficalty for youth club or actwities
o Youth Ministry Walsingham/Soul Survivor- income & expenditure on Wa15ingham youth &
family pilgrimages or Soul SuNivor trips
Annual Flnarte Report 2021