## **Annual Review 2021** 


## **APCM** 

**Sunday, 29th May 2022** 



## **REVIEW OF 2021** 

## Dear Parishioners, 

_´we cried to the Lord, the God of our ancestors; the Lord heard our voice and saw our affliction, our toil, and our oppression.´ Deuteronomy 26.7_ . 

There are events in our lives which more than being just milestones, they become identity makers. Those events leave marks that can shape who we are and thus become part of our identity as people and individuals. The people of Israel had their identity shaped by their experience in the wilderness which they saw as part of their history of salvation. Every year, during the Passover Seder (meal) Jews all over the world recite the biblical verse from Deuteronomy 26, _´A wandering Aramean was my father.´_ This is a reminder of the painful beginnings of Israel as a people. The wandering Aramean was Jacob, who during a great famine, went down to Egypt in the hope of a better life but then future generations found themselves enslaved by the host nation. God, through Moses, brought them out of slavery and they wondered in the desert until reaching the Promised Land. As they left the place of slavery journeying towards the land of milk and honey, they were taught that once they were settled in the land, they would offer the first fruits of their harvest to the temple acknowledging God´s mercy and goodness. They would then recite what is seen as Israel´s first credal statement: 

_‘A wandering Aramean was my ancestor;_ 

_he went down into Egypt and lived there as an alien, few in number, and there he became a great nation, mighty and populous. When the Egyptians treated us harshly and afflicted us,_ 

2 



_by imposing hard labour on us,_ 

_we cried to the Lord, the God of our ancestors; the Lord heard our voice and saw our affliction, our toil, and our oppression._ 

_The Lord brought us out of Egypt with a mighty hand and an outstretched arm, with a terrifying display of power, and with signs and wonders;_ 

_and he brought us into this place and gave us this land, a land flowing with milk and honey._ (Deuteronomy 26.5-9) 

I believe that in the past two years we lived through a time which has changed us in ways that we are still coming to understand. It has also left its marks and made us a different people. I also believe that we have become more conscious of the fragility of our lives and the need to appreciate the gifts which God has given us. We have been wandering in the wilderness of Covid-19 and we are about to enter into the Promised Land. 2021 was the continuation of the pains and uncertainties brought by the Covid-19 pandemic. 

We began the year with a closed church and during that time, we continued to hold our Sunday services and Bible Study sessions virtually on Zoom. So, despite the impossibility of the physical gathering, we still able to fellowship with one another and commune virtually. Were reopened the church at the beginning of Holy Week, the 28th of march, on Palm Sunday. Thus we were able to have the Holy Week services and the great celebration of Easter in church. Although much better than the previous year, it was still a different Holy Week, as those of us who were able to come to church were observing strict sanitary rules and still scared of catching the virus. 

3 



From Easter, we were able to keep the Church open during the rest of 2021. The services on Zoom were kept going as well, held immediately after the service in church, which meant that those who were not able to come to church were able still worshipping with us virtually. So, we continued to have the two services on Sunday morning, and the Bible study on Wednesday evening until September. However, after consulting with the PCC, it was then decided that we would stop the Zoom Services and concentrate on resuming the services and normal activities in the church. We were still adhering to the public health and sanitary guidelines set by the government and the Church of England. 

In October the rules changed and the wearing of masks were no longer mandatory but the administration of Holy Communion was still done in only one kind, i.e., only the bread, and the sharing of the peace was done without physical contact. From then on, we were able to hold all the special services in church, All Saints and All Souls, Christ the King, Remembrance Sunday, Dedication Festival, Advent and all the Christmas Services. We celebrated them with grateful hearts as it had been two years since we had been able celebrate them physically together. 

We did not have any of the social activities or those festive events for which St Barnabas is so famous. But we persevered in our worship and prayers and gatherings to celebrate the Eucharist on Sundays in church and online. 

Throughout the year, despite the lock down, the church grounds were well kept and the trees and shrubs trimmed.  We had our Quinquennial Inspection, and with the all the renovation work which had been done in the previous year, there was not much of great concern about the 

4 



building. However, there still a few items raised by the inspecting architect which will be addressed during the next five years. 

We were also fortunate to have the organ completely cleaned and refurbished, a work which took several weeks, during the months of September and October. It was a work which was long overdue. The cost of it was £23,000.00 and it is another feat to be added to our list of great achievements as a parish. It was a joy to us and specially to our organist, Chris Cook, to have had the organ overhauled and, as the result of it, sounding much better. 

I am grateful to God that we have been able to overcome the difficulties imposed to us by the Covid-19 pandemic and thus have become a more resourceful church. The pandemic has been an unexpected challenge which has created new opportunities and new ways for us of being church. I am grateful to members of the congregation and parishioners for their continued support, especially to the churchwardens, Johnson Ayibiowu and Diane Cooper, for their unwavering commitment and dedication to our church. 

My hope and prayer are that we will come out of this pandemic as stronger church, more caring and more attentive to the needs of our community. 

May God continue to bless us richly. 

_´Therefore, my brothers and sisters, whom I love and long for, my joy and crown, stand firm in the Lord in this way, my beloved.´_ Philippians 4:1 

Fr Joabe 

5 



REGISTERED CHARrrY NUMBER: 1180333
REPQRTOF ThE TRusfEES AND
FINANCIALsfATEMEHTS
FOR THE YEAR ENOED 31 DECEMBER 2021
THE PCC OF sr BARNABAS CHURCH MITCHAM
Hart* Fowltr LLP
(hartergj Ac0￿￿tants
4th Hcor Tut￿ House
17.37 St Road
Wimbkdon
Lcffl&Jn
SW19 4EU

THE PCC OF ST BARNABAS CHURCH MrrcHAM
COPfftNTS OF THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 DECEMBER 2021
I to 2
Inde￿ndent ExaMinw'• R4port
stat¢m￿ of Fln•nd•l ALllvltl••
B•lJnce Sheét
140th to th¢ Fkn•nd•l St•tsm•nts
6 to 9
Detsll•d st•tern￿ ￿ Fln•nd•l A¢tlvltl¥
io

THE PCC OF ST BARNABAS CHURCH MIfcHAM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 310ECEMBER 1021
trlstees present their rerKrt wth the financial statements of the charty for the year end6J 31 tkcemtw 2021. The
trustees have adopw ￿ provision5 gf Accountr"ng and ReporbrrfJ by (￿a￿b.es.. Staternent of ReCoMmendL￿ Practi
ap￿ICable to chariues preparing their ￿CoUnts in accordance with the Flnanaal Reporting Standard applicatAe in the UK
d Republic of Ireland IFRS 102) {effective i January 2019).
OBJECllVES AND ACTIVMES
Objertivu and aims
St Barnabas is commltted to encouraging and nurturing all In thelr falth Sn Gcrfl and their serte to the wpd
crmmunity.
$1onlfic•nt athibq•
rktsiis of our attIv￿5 In the year are prowdeJ in our AnnL411 fl*d separatety ¥￿th the Charity Cmni59'0n.
PyblSc benefft
The incumbent and the PCC have COn￿dered the Chorty COMMIS￿On'5 guIda￿e Dn publlc benefiL In P3rf￿￿r, thE
¥eclftc gUIdan￿ on chanyes for the adVan￿MÈ￿t of rdigI(￿.
ACHievEMEpif AND PERFORMANCE
Ch•ritsble •ctlvltles
The attivit*s of the chwth conbnued through the year, Wcugh these were much cor6trai￿ by the effects of the
pandemlL
FINANUAL REVIEW
Hnanci•l po￿tIOn
DetaiL5 01 the Income and expeTrJiture and of the fmanck41 at the yEar are glven In the statement of finandal
acuvit￿5 and the baknce sheet ¥vhich Iwm a part ¢f these acawnts.
Prlnclpal fundlng Aourc
Church acti￿t￿S are mak￿Y fijnded by the g￿erOuS ￿pport of the qJrrfJregaYon provkjed through cclection5 aTrJ
donatbns.
FLMJRE PLANS
Future plans
STRucfuRI GOVERNANCE AND MANAGEMENT
Governing documert
T1￿ Parochiol Church Q)urDI IPCQ is a corporate bjdy esta￿&he(l by the Churth of England. F£C QFwates under
the Paroclial Chwch Counc51 Powers MEa5ure. The PCC 15 a registered charity.
REFERENCE AND ADMINISTRATIVE DEYAILS
Pegijtered Charlty n¥mbw
1180333
Prlnclyl athlre
St Bamabas Church
Gorringe Park Avenue
Mitcham
Surrey
CR4 2DJ

THE PCC OF sr BARNABAS CHURCH MTfcHAM
REPORT OFTHE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2021
The J Cavalcanu VKar Ichairl
The R￿1 T Payne Honordry Curate
B NIcho￿5 Treasurer
J Awbi0￿￿ Church ward￿ and Vke Cholr
D CooFer Churth Warden
D Waluube PCC Secretsry
E Abraham.Newton
A ￿Mar
N Armar
E tknglin
D Evans
J Howarth
Kovacs
L Morrison
A Okonkwo
C Okoye
J Prlcst
A Wharton
Ind•pend4nt Ex•mlner
Hartley Fowler LLP
Chartered ACc￿ntsnts
4th TuitM House
27-37 St George's Road
Wlmbledon
Londo
SW19 4EU
ApryO￿d by order t￿rd of trustees on 26 May 2022 and slJned on Its behalf ty..
D Cts)PEr. TnJ5tee

INDEpENDEr￿ EXAMZNER'S REPORT TO THE TRLISTEES OF
THE PCC OF ST BARNABAS CHURCH MrrcHAM
llndeptt￿nt examinerfs report to the trustees ofThe PCC of St Barnjbws thurch Mitcham
I report to the chanty trLthes on my exarninats'on cl the ￿coUnts of Tl* PCC of St Barnabas Churth Mf(tham (the
Trust) fv the year endej 31 Decwnber 2021.
ResponslbilitleB and b•si¥ of report
s the ch¥rty trustees of the Trust you are resryJnst4e prepara￿On of the accounts in aLr0rdan￿
requirements of the (harib"es Pts 20111'the ACV).
I report In ￿teCt of my examirkition of the Trusts accounts carried out under sectlm 145 of the aryj in carylng out
my exarninabon I have f¢Ak)wed all app1Kab￿ Directions gwen by the Charlty Cornmisgon ￿der Secti￿ 145151(bl of thè
Independent u¢amln¢rfs statement
I have complet&Y my examinab'on. I cgnfirm that no materf& matters ha￿ come to my att￿tion In cL￿neL￿on wth t
examInaUC￿ g￿[￿9 me cowse to b￿￿ thot in any material ￿5p￿t..
counlng records We￿ not kept in re5rett of the Trust as r4ulred by secycfi 130 of the kn,.
the accounts do not accord with th(￿ records,. c*
the accounts do not coM￿Y wth the applKable le4￿rernents CLYKernlry the fc¢m and ccrtent of accwnts sel
¢Jut in the Charities {A¢counts and Re￿) ReQu￿t￿nS 2008 other than any requ1￿ment thèl the accowts give
true and fair which is not a matter consldered a5 part of an IndeFendent examination.
I have no COn￿rnS and have cryne ￿$5 no other matkn In wrth the exaMinatiC￿ tv attenu￿ should
te dravffl in rep)rt In order to enab￿ a prDper und&staThJkn9 of the acctyjnts to be reached.
Hartley Fowler LL
Chartered Atto
4th Floor Tultion House
27-37 st (￿geS Road
Wimbledon
Lond¢)n
SWI9 4EU
IS August 2022

THE PCC OF sr BARf4ABAS CHURCH MrrcHAM
srATEMENT OF FINANCIAL AcnvrriES
FOR THE YEAR ENDED 31 DECEMBER 2021
2021
Totsl
fvnds
2a20
Total
funds
Unrethcted
fu
Restrlctsd
fvnd5
Notes
INCOME AIID ENDOWMENTS FROM
Donth"¢)ns ènd legac￿$
47,931
47.931
IS7,608
ChJr•table actlvltl
Church 3ctlwt￿S
1,493
1,493
1,406
Other tradlng acti¥￿e5
IrNestment income
14,311)
25
14,3
14,300
860
25
Ttjtsl
63,749
63.749
174,174
EXPENDrnIRE OM
Othrit*ble •rtl¥Stl
Church actiwties
Church running costs
Routkne repairs ènd mairtenan
Churth ublty ccsts - Wght heat aTrJ gas
Church - outsvard giwng
Major repalrs
51,440
15,397
3,257
1,808
600
51,440
18,395
4,914
77,590
66,310
2,998
1,657
39,494
39,494
Trt•l
72,S02
44,149
116,651
143,900
NEf INCOMEI(EXPENDrruRE)
{8,753)
144,149)
152,9021
30,274
RECONCILIATION OF FUNDS
Totsl fvnd• bvouqhtt0r￿Yo
43,769
195,712
239,481
209,207
TOTAL FUNDS CARRIED FORWARD
35,016
151,S63
186,579
239,481
The rde5 fcth rAqrt fryinC￿lI 5tstern￿ts

THE PCC OF sr BARNABAS CHURCH MrrcHAM
BALANCE SHEEr
31 DECEMBER 2021
2021
Totsl
funds
2020
Total
nds
Unreststcted Restricted
fund
funds
Notes
CURREMT ASSETS
Cash at bank and In hand
37,416
151,563
188,979
239,481
CREDITOPS
Amounts falllng due ￿thIn one year
(2,4001
(2,400)
14Ef CURRENT ASSErs
35,016
151,563
186,579
239,481
TOTAL ASSETS LESS CURREf4T UABIUTIES
35.016
151,563
186,579
239,481
H￿AsSET5
35,016
151,563
186,579
239,481
FUNDS
Unrthkted funds
Restrithd fvnds
35,016
151,563
43,769
195,712
TOTAL FUNDS
186.579
239,481
financial statemerts wue aFvwd ty the Board of Trustees and autIK￿$ed tr Issue on 26 May 2022 aré
S￿rEd on Its behalf ty:
D Trustee
The r￿5 frym port rfthe5e fironaal

THE PCC OF ST BARNABAS CHURCH MrrcHAM
NOTES TO THE FINANCIAL STATEMErirs
FOR THE YEAR EIIDED 31 DECEMBER 2021
ACCOUNTIMG POLICIES
Basls of weparin9 the finandal 6tatements
The financial State[r￿t$ of the chanty, which is a wblc benefr( enknty under FRS 102, have been prepwed in
COr￿Ce ￿th the 0￿rIbeS SORP {FRS 1021 'Accountlng aThJ Reporung ty Chanties.. Staiernent of
Recunrnended Pr￿17￿ aptAicat4e to charknes rKepJring th￿r ac￿￿nts in acCorda￿e with the FinancSal Rew)rtiNJ
Stsndard apFAicabk In the UK and Rewblk of Ireland (FPS 1021 (effectlve l January 2019}', Finanual Rewthro
dard 102 Tre Financial RerA)rtirvJ Standard applicable in the UK aThJ RepU￿fe of Ire14ryJ' and the Charttles
Art 2011. The financial statements havè been prepar8J under the htstorical cast conventvn.
All Incon￿ is rKcgnised In the Statcrnent of B￿nCIal On￿ the tharfty has c*)tr(knient to the funds. It Is
obable that thè Inccffje wll ￿ receivoJ and the amount can Lr [r￿ured rdiabty.
Expendlture
abilrties are recogntsed Js expendtture as os there Ls a legal ￿ constvthve 0￿19atIon COMM￿tyng the
chartty to rhat exFendf(ure. It is yobakle that a transfer of Eunomic tenefits ￿11 be requlred in aTr
the amount of the ollwJation can te measured reliably. EXp￿dItU￿ Is accounted for on an acuuals bas& and has
een dasgfted uTrJer heèdings that aggre9ate all mst related to the category. Where costs cannot diredty
athibuted to partKular h8a(*rvJ5 they have *lorJted to actfv￿eS cn a Ws corsLstent wth tIE use of
le5￿Jr￿.
Grants Offe￿ sublett tr• coTrJitions have nc* been met at the year eN1 date are notej as a comrnltrrent
not acuued as exFenditure.
T•x•tion
The dwrlty Is exempt from tsx C￿ rts tharftabk Ktmties.
Fund accounlln
Unrestrrded funds ean be used In accordarKe wlth the d￿rftable objethves at the diyLrthon of the trusteeg,
Rethed fvnds can t¢ Used for patlcular restrlcted Wr￿Se5 ￿1n the oblects cl the charlty. Re5trtlM$
arSse ￿en spttifi&l ty the d¢m cr when funds are rased for partlcukr re#rkied wrposes.
Further ewanatbn of thE nature aTrJ purpw of each fund15 Induded In the notes to the flnandal staternents.
OTHER TRADING ACnVtTIES
2021
2020
Ffv)ne ma* hKorne
14,300
14,300
INVEsfMEKf INCOME
2021
2020
De[￿SIt account lrterest
25

THE PCC OF sr BARNABAS CHURCH MrrcHAM
NOTES TO THE FINANCIAL STATEMENTS- cofttlnued
FOR THE YEAR ENDED 31 DECEMBER 2021
TRUSFEES. REMUNERATION AND BENEFITS
re wwe no trLthes' ra￿￿eration or Lwefrts for the year ended 31 Decemter 2021 rKJr for tr* ypar
end&J 31 2020.
There were rt) trustees, ÈXFerEes pakl for the yew ended 31 L*cember 2021 nor fcrf the year ended
31 Derynber 2020.
COMPARATIVES POR THE STATEMENT OF FINANCIAL ACllVmES
Unre5tr1cted Restrftted
fund
funds
Total
funds
INCOME AND ENDOWMENTS FROM
CThats'cf6 arvj bJacies
157,588
20
157,608
Ch•rlt•ble acllvltl
urch actiwtEs
1,406
other tradlng
Inve5trnent income
14,300
14,30)
860
860
Tot•1
159,854
14,320
174,174
EXPENDITURE ON
Charitsble *cll¥iti
Church actMtr5
Church r￿nIng L(%b
77.556
34
6,310
77,590
66,310
Totsl
77.556
66,344
143,%
NET INCOMEI(EXPENDmiRE)
82,298
152,024)
30,274
RECONCILIATION OF FUNDS
Tolal fundi brought forn•
(38.5291
247.736
209,207
TOTAL FUNDS CAIIIUED FORWARD
43,769
195.712
239,481

THE PCC OF ST BARfiABAS CHURCH MrrcHAM
NOTES TO THE F114ANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2021
CREDrroRS: AMOUNTS FALUNG DUE wmiIN OME YEAR
2021
2020
other credttNs
MOVEMENf IN PUHDS
movement
in funds
At 111121
31112121
lJnre%trlctad funds
General fund
43,769
18,753)
35,016
BUild￿g fuThd
Fknvers fupTd
19S,668
144.149)
151,519
195,712
(44,1491
151,563
TOTAL FUIIDS
239,481
{52,902)
166,579
Net movement In fvnds, irKJudbl In the above are as f￿￿￿￿..
Incomlng
rescMJrce5
Resources Movement
expended
In fvrKIs
unrekn1tt￿ fvnd•
C￿￿al fund
63.749
(72,5021
18,7531
R•¥trSLtsd fvnd•
Builth'ng fund
{44,149)
144,149)
TOTAL FU14DS
63,749
1116,651)
IS2,9021
Comptyr•tl¥M for m(vthi¢nt In lundi
Net
rnovem￿t
In furhts
At
31112120
At 111120
Unre￿itted tsnds
Gerffal fund
(38,529)
82,298
43.769
R￿trIcted fund
Bullithng fvnd
Fbwtrs fvnd
247,678
{52.010)
(141
195,668
247,736
(52,024)
195.712
TOTAL FUNDS
209,207
30,274
239,481

THE PCC OF ST BARNAW CHURCH MrrcHAM
NOTES TO THE FINANCIAL sfATEMErirs- contlnued
FOR ThE YEAR ENDED 31 DECEMBER 2011
MOVEMENT 111 FUNDS- continued
Comparatfve n¢t mo¥ement In (und4 included In the aLKM are as foM(Ms'.
Incoming
resources
Re￿urCeS Movement
expended
in funds
Unrestrlct•l fvnds
G￿ra1 fund
159,854
(77,556)
82,298
Rertrlrt•d fund•
Building fur
Nowws fund
14,300
20
166,310)
(341
(52,0101
1141
14,320
{66,Wl
(52,024)
TOTAL FUNDS
174.174
1143,9JOI
3D,274
RELATED PARTY DXSCLOSURES
TrEre were no rekted party transactlons for the year ￿ded 31 Decemter 2021.

THE PCC OF sr BARNABAS CHURCH MrrcHAM
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 310ECEMBER 2021
2021
2020
INCOME AND ENDOWMENTS
Donatl¢)ns and laq•¢les
Legades
Flannal glvlng
Plate gNing
rxher giving
other donats'ons
5,002
34,756
4,063
4.110
119,718
3,829
2,653
1,342
47,931
157,608
Oth¢r trndlng actMII•s
P*one mast Income
14,300
14,300
InVest￿Tht Inctyne
DepD5it account Intere
25
CJwrft•bl• actfvFtkni
Incorr* from weddings and fijnera
1,493
Trtal l•bcomlnq rewr¢
63,749
174,174
EXPENDrnIRE
t*c(esan quota
Admlnistrators wages
Vergets and wardens ￿¥FenSeS
aergy wse5
LiturgKal exp￿Se5
Churth flowers
Refre5hrnents
Insuran￿ and ufvp
Light, heat and water rale5
Furniture and equlpnEnt
Other costs
Arch￿ects fee5
ilding costs
Organ
Accounts examlnab.
47,1Y)O
4,614
187
1,256
879
loo
47,OfKI
5,295
147
4,913
776
81
93
8,662
4,576
1,420
3,167
2,173
64,137
10,709
2,242
6,056
3,417
4,170
9,981
23,1)qO
2,4LKJ
71JJ
499
261
Grants to It￿titUt￿)n$
116,6SI
143,900
rotsl rtsOUr￿ ex￿Tr￿d
116,651
143,900
Ilot (expendlture)lkncome
152,9021
30,274
Thi5 page dces fcrm part clthe 51atements
-io-

REGISTERED CHARrrY NUMBER: 1180333
REPQRTOF ThE TRusfEES AND
FINANCIALsfATEMEHTS
FOR THE YEAR ENOED 31 DECEMBER 2021
THE PCC OF sr BARNABAS CHURCH MITCHAM
Hart* Fowltr LLP
(hartergj Ac0￿￿tants
4th Hcor Tut￿ House
17.37 St Road
Wimbkdon
Lcffl&Jn
SW19 4EU

THE PCC OF ST BARNABAS CHURCH MrrcHAM
COPfftNTS OF THE FINANCIAL STATEMEKrs
FOR THE YEAR ENDED 31 DECEMBER 2021
I to 2
Inde￿ndent ExaMinw'• R4port
stat¢m￿ of Fln•nd•l ALllvltl••
B•lJnce Sheét
140th to th¢ Fkn•nd•l St•tsm•nts
6 to 9
Detsll•d st•tern￿ ￿ Fln•nd•l A¢tlvltl¥
io

THE PCC OF ST BARNABAS CHURCH MIfcHAM
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 310ECEMBER 1021
trlstees present their rerKrt wth the financial statements of the charty for the year end6J 31 tkcemtw 2021. The
trustees have adopw ￿ provision5 gf Accountr"ng and ReporbrrfJ by (￿a￿b.es.. Staternent of ReCoMmendL￿ Practi
ap￿ICable to chariues preparing their ￿CoUnts in accordance with the Flnanaal Reporting Standard applicatAe in the UK
d Republic of Ireland IFRS 102) {effective i January 2019).
OBJECllVES AND ACTIVMES
Objertivu and aims
St Barnabas is commltted to encouraging and nurturing all In thelr falth Sn Gcrfl and their serte to the wpd
crmmunity.
$1onlfic•nt athibq•
rktsiis of our attIv￿5 In the year are prowdeJ in our AnnL411 fl*d separatety ¥￿th the Charity Cmni59'0n.
PyblSc benefft
The incumbent and the PCC have COn￿dered the Chorty COMMIS￿On'5 guIda￿e Dn publlc benefiL In P3rf￿￿r, thE
¥eclftc gUIdan￿ on chanyes for the adVan￿MÈ￿t of rdigI(￿.
ACHievEMEpif AND PERFORMANCE
Ch•ritsble •ctlvltles
The attivit*s of the chwth conbnued through the year, Wcugh these were much cor6trai￿ by the effects of the
pandemlL
FINANUAL REVIEW
Hnanci•l po￿tIOn
DetaiL5 01 the Income and expeTrJiture and of the fmanck41 at the yEar are glven In the statement of finandal
acuvit￿5 and the baknce sheet ¥vhich Iwm a part ¢f these acawnts.
Prlnclpal fundlng Aourc
Church acti￿t￿S are mak￿Y fijnded by the g￿erOuS ￿pport of the qJrrfJregaYon provkjed through cclection5 aTrJ
donatbns.
FLMJRE PLANS
Future plans
STRucfuRI GOVERNANCE AND MANAGEMENT
Governing documert
T1￿ Parochiol Church Q)urDI IPCQ is a corporate bjdy esta￿&he(l by the Churth of England. F£C QFwates under
the Paroclial Chwch Counc51 Powers MEa5ure. The PCC 15 a registered charity.
REFERENCE AND ADMINISTRATIVE DEYAILS
Pegijtered Charlty n¥mbw
1180333
Prlnclyl athlre
St Bamabas Church
Gorringe Park Avenue
Mitcham
Surrey
CR4 2DJ

THE PCC OF sr BARNABAS CHURCH MTfcHAM
REPORT OFTHE TRusfEES
FOR THE YEAR ENDED 31 DECEMBER 2021
The J Cavalcanu VKar Ichairl
The R￿1 T Payne Honordry Curate
B NIcho￿5 Treasurer
J Awbi0￿￿ Church ward￿ and Vke Cholr
D CooFer Churth Warden
D Waluube PCC Secretsry
E Abraham.Newton
A ￿Mar
N Armar
E tknglin
D Evans
J Howarth
Kovacs
L Morrison
A Okonkwo
C Okoye
J Prlcst
A Wharton
Ind•pend4nt Ex•mlner
Hartley Fowler LLP
Chartered ACc￿ntsnts
4th TuitM House
27-37 St George's Road
Wlmbledon
Londo
SW19 4EU
ApryO￿d by order t￿rd of trustees on 26 May 2022 and slJned on Its behalf ty..
D Cts)PEr. TnJ5tee

INDEpENDEr￿ EXAMZNER'S REPORT TO THE TRLISTEES OF
THE PCC OF ST BARNABAS CHURCH MrrcHAM
llndeptt￿nt examinerfs report to the trustees ofThe PCC of St Barnjbws thurch Mitcham
I report to the chanty trLthes on my exarninats'on cl the ￿coUnts of Tl* PCC of St Barnabas Churth Mf(tham (the
Trust) fv the year endej 31 Decwnber 2021.
ResponslbilitleB and b•si¥ of report
s the ch¥rty trustees of the Trust you are resryJnst4e prepara￿On of the accounts in aLr0rdan￿
requirements of the (harib"es Pts 20111'the ACV).
I report In ￿teCt of my examirkition of the Trusts accounts carried out under sectlm 145 of the aryj in carylng out
my exarninabon I have f¢Ak)wed all app1Kab￿ Directions gwen by the Charlty Cornmisgon ￿der Secti￿ 145151(bl of thè
Independent u¢amln¢rfs statement
I have complet&Y my examinab'on. I cgnfirm that no materf& matters ha￿ come to my att￿tion In cL￿neL￿on wth t
examInaUC￿ g￿[￿9 me cowse to b￿￿ thot in any material ￿5p￿t..
counlng records We￿ not kept in re5rett of the Trust as r4ulred by secycfi 130 of the kn,.
the accounts do not accord with th(￿ records,. c*
the accounts do not coM￿Y wth the applKable le4￿rernents CLYKernlry the fc¢m and ccrtent of accwnts sel
¢Jut in the Charities {A¢counts and Re￿) ReQu￿t￿nS 2008 other than any requ1￿ment thèl the accowts give
true and fair which is not a matter consldered a5 part of an IndeFendent examination.
I have no COn￿rnS and have cryne ￿$5 no other matkn In wrth the exaMinatiC￿ tv attenu￿ should
te dravffl in rep)rt In order to enab￿ a prDper und&staThJkn9 of the acctyjnts to be reached.
Hartley Fowler LL
Chartered Atto
4th Floor Tultion House
27-37 st (￿geS Road
Wimbledon
Lond¢)n
SWI9 4EU
IS August 2022

THE PCC OF sr BARf4ABAS CHURCH MrrcHAM
srATEMENT OF FINANCIAL AcnvrriES
FOR THE YEAR ENDED 31 DECEMBER 2021
2021
Totsl
fvnds
2a20
Total
funds
Unrethcted
fu
Restrlctsd
fvnd5
Notes
INCOME AIID ENDOWMENTS FROM
Donth"¢)ns ènd legac￿$
47,931
47.931
IS7,608
ChJr•table actlvltl
Church 3ctlwt￿S
1,493
1,493
1,406
Other tradlng acti¥￿e5
IrNestment income
14,311)
25
14,3
14,300
860
25
Ttjtsl
63,749
63.749
174,174
EXPENDrnIRE OM
Othrit*ble •rtl¥Stl
Church actiwties
Church running costs
Routkne repairs ènd mairtenan
Churth ublty ccsts - Wght heat aTrJ gas
Church - outsvard giwng
Major repalrs
51,440
15,397
3,257
1,808
600
51,440
18,395
4,914
77,590
66,310
2,998
1,657
39,494
39,494
Trt•l
72,S02
44,149
116,651
143,900
NEf INCOMEI(EXPENDrruRE)
{8,753)
144,149)
152,9021
30,274
RECONCILIATION OF FUNDS
Totsl fvnd• bvouqhtt0r￿Yo
43,769
195,712
239,481
209,207
TOTAL FUNDS CARRIED FORWARD
35,016
151,S63
186,579
239,481
The rde5 fcth rAqrt fryinC￿lI 5tstern￿ts

THE PCC OF sr BARNABAS CHURCH MrrcHAM
BALANCE SHEEr
31 DECEMBER 2021
2021
Totsl
funds
2020
Total
nds
Unreststcted Restricted
fund
funds
Notes
CURREMT ASSETS
Cash at bank and In hand
37,416
151,563
188,979
239,481
CREDITOPS
Amounts falllng due ￿thIn one year
(2,4001
(2,400)
14Ef CURRENT ASSErs
35,016
151,563
186,579
239,481
TOTAL ASSETS LESS CURREf4T UABIUTIES
35.016
151,563
186,579
239,481
H￿AsSET5
35,016
151,563
186,579
239,481
FUNDS
Unrthkted funds
Restrithd fvnds
35,016
151,563
43,769
195,712
TOTAL FUNDS
186.579
239,481
financial statemerts wue aFvwd ty the Board of Trustees and autIK￿$ed tr Issue on 26 May 2022 aré
S￿rEd on Its behalf ty:
D Trustee
The r￿5 frym port rfthe5e fironaal

THE PCC OF ST BARNABAS CHURCH MrrcHAM
NOTES TO THE FINANCIAL STATEMErirs
FOR THE YEAR EIIDED 31 DECEMBER 2021
ACCOUNTIMG POLICIES
Basls of weparin9 the finandal 6tatements
The financial State[r￿t$ of the chanty, which is a wblc benefr( enknty under FRS 102, have been prepwed in
COr￿Ce ￿th the 0￿rIbeS SORP {FRS 1021 'Accountlng aThJ Reporung ty Chanties.. Staiernent of
Recunrnended Pr￿17￿ aptAicat4e to charknes rKepJring th￿r ac￿￿nts in acCorda￿e with the FinancSal Rew)rtiNJ
Stsndard apFAicabk In the UK and Rewblk of Ireland (FPS 1021 (effectlve l January 2019}', Finanual Rewthro
dard 102 Tre Financial RerA)rtirvJ Standard applicable in the UK aThJ RepU￿fe of Ire14ryJ' and the Charttles
Art 2011. The financial statements havè been prepar8J under the htstorical cast conventvn.
All Incon￿ is rKcgnised In the Statcrnent of B￿nCIal On￿ the tharfty has c*)tr(knient to the funds. It Is
obable that thè Inccffje wll ￿ receivoJ and the amount can Lr [r￿ured rdiabty.
Expendlture
abilrties are recogntsed Js expendtture as os there Ls a legal ￿ constvthve 0￿19atIon COMM￿tyng the
chartty to rhat exFendf(ure. It is yobakle that a transfer of Eunomic tenefits ￿11 be requlred in aTr
the amount of the ollwJation can te measured reliably. EXp￿dItU￿ Is accounted for on an acuuals bas& and has
een dasgfted uTrJer heèdings that aggre9ate all mst related to the category. Where costs cannot diredty
athibuted to partKular h8a(*rvJ5 they have *lorJted to actfv￿eS cn a Ws corsLstent wth tIE use of
le5￿Jr￿.
Grants Offe￿ sublett tr• coTrJitions have nc* been met at the year eN1 date are notej as a comrnltrrent
not acuued as exFenditure.
T•x•tion
The dwrlty Is exempt from tsx C￿ rts tharftabk Ktmties.
Fund accounlln
Unrestrrded funds ean be used In accordarKe wlth the d￿rftable objethves at the diyLrthon of the trusteeg,
Rethed fvnds can t¢ Used for patlcular restrlcted Wr￿Se5 ￿1n the oblects cl the charlty. Re5trtlM$
arSse ￿en spttifi&l ty the d¢m cr when funds are rased for partlcukr re#rkied wrposes.
Further ewanatbn of thE nature aTrJ purpw of each fund15 Induded In the notes to the flnandal staternents.
OTHER TRADING ACnVtTIES
2021
2020
Ffv)ne ma* hKorne
14,300
14,300
INVEsfMEKf INCOME
2021
2020
De[￿SIt account lrterest
25

THE PCC OF sr BARNABAS CHURCH MrrcHAM
NOTES TO THE FINANCIAL STATEMENTS- cofttlnued
FOR THE YEAR ENDED 31 DECEMBER 2021
TRUSFEES. REMUNERATION AND BENEFITS
re wwe no trLthes' ra￿￿eration or Lwefrts for the year ended 31 Decemter 2021 rKJr for tr* ypar
end&J 31 2020.
There were rt) trustees, ÈXFerEes pakl for the yew ended 31 L*cember 2021 nor fcrf the year ended
31 Derynber 2020.
COMPARATIVES POR THE STATEMENT OF FINANCIAL ACllVmES
Unre5tr1cted Restrftted
fund
funds
Total
funds
INCOME AND ENDOWMENTS FROM
CThats'cf6 arvj bJacies
157,588
20
157,608
Ch•rlt•ble acllvltl
urch actiwtEs
1,406
other tradlng
Inve5trnent income
14,300
14,30)
860
860
Tot•1
159,854
14,320
174,174
EXPENDITURE ON
Charitsble *cll¥iti
Church actMtr5
Church r￿nIng L(%b
77.556
34
6,310
77,590
66,310
Totsl
77.556
66,344
143,%
NET INCOMEI(EXPENDmiRE)
82,298
152,024)
30,274
RECONCILIATION OF FUNDS
Tolal fundi brought forn•
(38.5291
247.736
209,207
TOTAL FUNDS CAIIIUED FORWARD
43,769
195.712
239,481

THE PCC OF ST BARfiABAS CHURCH MrrcHAM
NOTES TO THE F114ANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 DECEMBER 2021
CREDrroRS: AMOUNTS FALUNG DUE wmiIN OME YEAR
2021
2020
other credttNs
MOVEMENf IN PUHDS
movement
in funds
At 111121
31112121
lJnre%trlctad funds
General fund
43,769
18,753)
35,016
BUild￿g fuThd
Fknvers fupTd
19S,668
144.149)
151,519
195,712
(44,1491
151,563
TOTAL FUIIDS
239,481
{52,902)
166,579
Net movement In fvnds, irKJudbl In the above are as f￿￿￿￿..
Incomlng
rescMJrce5
Resources Movement
expended
In fvrKIs
unrekn1tt￿ fvnd•
C￿￿al fund
63.749
(72,5021
18,7531
R•¥trSLtsd fvnd•
Builth'ng fund
{44,149)
144,149)
TOTAL FU14DS
63,749
1116,651)
IS2,9021
Comptyr•tl¥M for m(vthi¢nt In lundi
Net
rnovem￿t
In furhts
At
31112120
At 111120
Unre￿itted tsnds
Gerffal fund
(38,529)
82,298
43.769
R￿trIcted fund
Bullithng fvnd
Fbwtrs fvnd
247,678
{52.010)
(141
195,668
247,736
(52,024)
195.712
TOTAL FUNDS
209,207
30,274
239,481

THE PCC OF ST BARNAW CHURCH MrrcHAM
NOTES TO THE FINANCIAL sfATEMErirs- contlnued
FOR ThE YEAR ENDED 31 DECEMBER 2011
MOVEMENT 111 FUNDS- continued
Comparatfve n¢t mo¥ement In (und4 included In the aLKM are as foM(Ms'.
Incoming
resources
Re￿urCeS Movement
expended
in funds
Unrestrlct•l fvnds
G￿ra1 fund
159,854
(77,556)
82,298
Rertrlrt•d fund•
Building fur
Nowws fund
14,300
20
166,310)
(341
(52,0101
1141
14,320
{66,Wl
(52,024)
TOTAL FUNDS
174.174
1143,9JOI
3D,274
RELATED PARTY DXSCLOSURES
TrEre were no rekted party transactlons for the year ￿ded 31 Decemter 2021.

THE PCC OF sr BARNABAS CHURCH MrrcHAM
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 310ECEMBER 2021
2021
2020
INCOME AND ENDOWMENTS
Donatl¢)ns and laq•¢les
Legades
Flannal glvlng
Plate gNing
rxher giving
other donats'ons
5,002
34,756
4,063
4.110
119,718
3,829
2,653
1,342
47,931
157,608
Oth¢r trndlng actMII•s
P*one mast Income
14,300
14,300
InVest￿Tht Inctyne
DepD5it account Intere
25
CJwrft•bl• actfvFtkni
Incorr* from weddings and fijnera
1,493
Trtal l•bcomlnq rewr¢
63,749
174,174
EXPENDrnIRE
t*c(esan quota
Admlnistrators wages
Vergets and wardens ￿¥FenSeS
aergy wse5
LiturgKal exp￿Se5
Churth flowers
Refre5hrnents
Insuran￿ and ufvp
Light, heat and water rale5
Furniture and equlpnEnt
Other costs
Arch￿ects fee5
ilding costs
Organ
Accounts examlnab.
47,1Y)O
4,614
187
1,256
879
loo
47,OfKI
5,295
147
4,913
776
81
93
8,662
4,576
1,420
3,167
2,173
64,137
10,709
2,242
6,056
3,417
4,170
9,981
23,1)qO
2,4LKJ
71JJ
499
261
Grants to It￿titUt￿)n$
116,6SI
143,900
rotsl rtsOUr￿ ex￿Tr￿d
116,651
143,900
Ilot (expendlture)lkncome
152,9021
30,274
Thi5 page dces fcrm part clthe 51atements
-io-