2023-12-31-accounts

PARoCH￿L CHURCH C￿N¢ FOR The YEIR ENDED 31 DECEMBER 2013

PAGE 6-11

20ZJ ABwt and A(￿￿nts fr)r fv PaYodRI Church Cluvl of St BartAra's Chwch. EartsdDn, cO￿1)ty Alm •nd Purpo••¥ The PCC opgrato¥ Ilyough whkh meetbetr8Bn mwtiryig 01 tr PCC and lo il regularly wSth mInUt￿ ol tlthr thstons fo(Xw¥￿l ty tr ful PCC arnl dixKw•J as n8CeS8ary. Th su1￿COM￿￿tt0•s found wlth Sl Bart>arn's aTo.' Slan(fing Commth•', Propwty Commitl8•: Pknb)n Comrith,. Soclat Commltteo. Eco¥cornrnilto•: arml CTEC (Churclos T¢gottw in Ea￿kn a￿1 chap•￿0￿j5}. St B8rtwa'819 that•d on R(thgtsr Ro&l. Cmffiry. K IB Part ol Iho Dhx08e ol Crywonty thg ChLxch ThB PCC iy ￿Mmitt￿l trj •ndkng a8 many as • tr) at w thurch and to b￿Orne part ol our paftsh comr￿lIty at g Bartwa'8. The PCC Main￿1￿ ￿ ovgrlw of vr8hlp 1h￿￿h￿Jl tho arKI makos 8ugg•8tions on our ean invofve thg mwy groLP Ihut within thB pwi5h. Wo ty io •nai48 orthnary p farth as W ol tyJrparh throullh.. . Wor81dp and ￿llY￿. l•arniry raxxrt tho Gr4wl: WKI Ih8ir krK arxl Irusl In Je8U8; . Prov&K>n of F•Storal w• lor wi th0 5xrth: and . Mwionory outr•actrt w To lac￿rtat0 thIS￿rtE it Va UTyylard that rMFnlth St 8•bpn's church CtMch HalL The PCC Is k¢en to offer a rang8 ￿lI¥j Ihe (xwJrse of1￿ yoar that our rammurty find ber￿f￿1 and 8Firrtuaty up1th5￿. Wth thi in a rary•o1sw￿5 an aftwnoon famlty gertè (Buzz 8t St 8,51, a Eewvice fry tho urthr 59 WKI Ih•lr wents aThY ¢aroTr {PTayer9 and Boar8). and a church frten1l8h1￿ built up ovqr many y•v8. Thorn arn a P￿￿ra1$up[lJI w￿rkS. irKWing 1￿M￿raUP tho Bu¥y Bfj8s at St 8,5 knkknJ grtw, and Prayw5 8rn188ars. Ihffjugh(Art a)23. St Barbora's ha8 Lxntinwl to SUFWt lh• tAth ol fv Gocd No￿l￿UrS lojwt in t1￿ Earthn and Chwmrekls are4 whh a nurrt)8r rl church VolUnts￿n9 to N751tand bolrnnd isokt•d and knnetyokl8r p8cpb. Tho chur¢ ha8 al￿ continued to suppjrt th• ol ch￿la￿ Against Ptrrfwty. Th clwr( m8mbors wo￿n￿or11¥j in ng th090 in ne•J Lg A demrwlfakn cl fallh. In kffilion t¢>¢tyrtthrtty a ￿rr￿er of UK caLW Caffws ol Hy and Ermws. accawThJ inf0mMb￿ arKI ourth•to ￿ Mtyeenv¥0n￿￿￿￿V4ro. Th• fflaga2ina k￿￿oUrpatsh￿0r$ in10￿￿ed ol th• Irn￿rtant m8ttws all￿9 ow cc¥nn￿r￿Y as wgl ￿ ghlng owJbJniti•8 lo r•fknt on lth. T￿chUrch Is a CtwrchesTog•thwin Ew&thn ar1 CWllkts. We hokI￿se￿O¥ thToughout the year qt tho dill•T•nt chuvcPm •Klthw• arn Lort and (¥)urMs run lor anyorfft ?

glt ald £48.429 {2022: £51.416). £104315 {2W22: £100,952) was 8penl uMstri￿ fiJrn18 to thè Clllsti￿ nlnL81ry from St Bathra's Chur¢h, IndUd￿ the to parknh 8hw8 01 £67.723 {2022.' £67.7231 whkh ChU￿h hall r•ntAI kw•1g Q9.446 (202t £23,3T2). £IA751. AddiNJ bank and dep)th 1)thn￿ two￿h1 kn1Wa￿ atlts beglnnwJ cthe y. the bAIwN8 carrled forward ￿ 31 Oec•mb8r 2023 on unrut￿t•d ftwKts tOta￿d £3.544 In d•fldt12022." £&619}. kn adthtion to th18. R￿tr￿ted arnl Endryrnnl lurnls ofQ7f.741 12022: £347.6W)l ar8 carrwd forar(l at 31 D￿￿ber 202& vO￿nI••￿ Wewwld felollwrth dIth0Kl￿1OO￿fM￿￿1Yk9o hard mukooweluchll W and ¥ibwf¢omnwrdty lh& MOM￿r¥h of the PCC wislsts ol lh• Ir￿￿ra)￿nt lour ￿car}, CFKJrchwaryI￿. and MOM￿1# èle£t8d th0o• Melnbe￿ of th? wregation who wè ￿ tho 0￿Cloral roy of the thurth. those who Attond our $gry￿e8 arn On￿u[ag￿l t) rogisief EIXity￿ Rol ond gl•KI lor declirm lo PCC. Thg PCC mgnknrs arn re¥yMllJ8 lry dKis1o￿ ￿ am maltarn ol98wal and Imp(xIA￿a to th& parJ8h wthllng d•cklng on tsy• the PCC ar• to bo 8F*m.

TO THE MalBERS OFTrE PAROCIIAL CHURCH COIJICL OFST WIBAAA I raw to th• trL# ￿ my exarrfnthn ol fv ac¢wits olll akn• charfty lor th• yoor ondgd 31 Decenknr 20tJ, setixA pwJ88 4kn 11. I￿re￿￿8 of the Chorllkn £t 2011 llowt of my èx8mlnaihJn CA th8 clHrftys a(mints ¢th•J urKJer soclkjn 145 of lh• 2011 Act arKI In OLrt my oyAmtnm, I fokn¥Bd al DlrKlh)ns gkn bythtr Chtt Comml88lon undgr 8•Ctkn 14515)(bl oftho Act Confi￿10n 7AIth the VAamlr4Oon whlth me tt) In ary matot1d rry￿t.. • thfr a￿OUnt￿0 reLYJnts wore Trjt kn a￿l￿d8￿ 9ocOon 130 of ALI: or . thè a￿)unIS th nol a¢xxrd llh thg Wxwrtng rec(Kd8; or . thg a¢xounts th) nol¢unrtylih th• roqutrernerrts ￿ncen￿ng the INM and c&)ntont ol set In the Charldos aNI Reixxts) AgguWon8 2008 0th?r than any rewlrtftnt that acaNJnts WKI Ls not a InattwoiTr8ld8rad as part attonutyi shtyJhJ b•drawn kn ttl¥ rw In <xder ) aw(Wr￿1y1aTh￿n9 ol a(X￿untr to Tèach￿1. Harrfson 8gab8 a Cknn S8ven StsrB Hous• 1 Aoad CWJ 4L8 6 May 2024

fund• vo￿nI￿ry Ina>m• Iromthnors aj 6&315 Other volunwy Irto Church actfvlbos In¢omg from IrNesln 7.157 7,157 21cl 2[ 28,713 8.507 104,21ra 108.084 Church actfvAYos al 107.857 cl 720 104J15 108W I￿577 NET IIICOMINQ RESOURCES BEFORE TA*J45FERS Tran8ler8 betr￿n luThYs (9.7131 &375 14931 NET INCOMING HesouRCES BEFORE INVWMÉNT GA•IS 19.713) 1493) GAWS ON INVEsfwiEKr - reallsod - unreallsed 134,533) n¥ 20J48 (340 BALANCES BROLK3HT FORWARD AS AT 1 JANUARY 6.1 316.100 31A 361875 FORWARD A8 AT 31 DECEMBER 181 197

AS AT 31 DECEMBER >)25 Invostment auels 316,740 CURREi¥fASSErs 12. 30.306 Cash at bank aThJ In harKI 30.721 $3.721 FIUNa DUÉ wmi NET CURREpif ASSETS 37,109 NEf ASSErs RINDS Unre8trlcled 13.5441 346.161 6,189 316.100 31.580 374.197 953A49 end SIgn￿ tt8 thall

2022. Fund• Tho general furrtl row898nts th• IwM15 of PCC that arg not any rathdlorts T•gardng In¢orno retrJverat4& on fAi￿nant•￿ Of glft akl thnthr418 ￿WardS￿l TWI￿ recdv•l. r Ihe PCC ancl whkh I￿￿e afadlty lordw8al slrts thg PCC i>Mklèrn Ihls lo bo an Inallenable OF￿. Al experdlLKO twrr•J olmlng lh￿ >Bar on ￿r￿raI8d or bon8W t￿IKIl￿d5 and movoab church lurnlshlngs, vAtheY M￿rton8r￿ or brwMnenL18 wrttonoff a5 resources &xpgndad. the Tw8te6s. LlatrAldes am TAwb Is a as at the balAr￿ shoot dalp Ihat can ba qua￿. A cash fk)wsithmert Is In as tt oplnion ot th8

FOR TrE YEAR ENDED 31 OECEMBER 2023 £ WKOIAINQ AESOIMC 2t•l VdUni1￿0Mfvcffl Plamed glvvJ: Covenants 48.429 51.416 CoWonB (open pknl•) at al SurJry thyta)A8 Grants. C(Thmuntty 1.1(K) 1.1( &%.315 DonaOon5. Lrfades Fgtgs. bazaa￿ othor lur&r* 3.726 3.431 7.157 7.157 2tcl Chuth acuvths chU￿h lèttlngs etc. 29,446 23,372 479 2.616 479 616 bwry Irwmg 917 33879 3J.979 28,713 8.507

fur tunds nd• 3tal Chur¢h acthtthg MIS￿On￿ ¢trorflabl• gMThJ: Homa aThJ otsrchurth 2.722 3A82 5218 6,240 Mlnlsty: dloc888n q1￿ ¢leroy oApgnses othordefgy cost Church- wnnlng ewses Church M￿r￿n￿n￿ artd g Church Hdl wnnlNJ cos Parfsh mag￿￿ and bof8 Chdr, organl8t ar¥1 67,723 87,723 417 19293 13.293 4J72 6.627 16,150 2J14 4.572 357 3.481 6.627 5.947 5.947 101.292 100.261 Prfnllng artl la1knryllKIx StosNp onveWI PhXe¢OF4¢rth¥gOS 156 156 156 331 Total churrh 1￿910 107.790 lo7￿57 31cl G0￿mI￿O￿tr 375 375 750 104 15 108 540 108 57T

10.320 Sharng. C8niral Bogrd ol Furd {(x>st£110.rx#)) 133277 213,056 1MTT Shares. Contral Bowd ol FUNI (CL￿1 £1.450) 31.128 788 Sha￿. con￿ Board of Flnan¢x {c<4t£506) 17.813 132 Shw•s. COIF ChartU6s FtwMI {(xxt £231) 16,269 284I37 58.403 .150 343.240 318 740 3.000 12.063 12.063 Cash kn bank Caqh In harKI 30,707 14 90392 14 1.015

FUIID DEfA 1Q4 15 Slr Ajlwl Hwbwl Chapel Fund OJo11 Hous9 Fund 117 62,918 7251 217,634 27,148 87,453 7251 241.127 irJ7 1,122 C<n$tan￿ ENIoit Prq)8tty GJ76 3.103 316,1CKI 24,68S 346.161 Sfr Allr&l H8rt>wt i•ty Chw>81 Fund Oddl Houso Fund G•offrffy PIw8on Fwwj soo 500 31,5eo 31, of Gh•p91. The W Housg ￿J￿$t#￿ lornMI ty Wnalg￿n9 fLmdsforthesam wpose. boing to elemwl Is m up rAtho woc¢•J8 01 th• galg al lurye. •llwJh an wpondob Gooflrgy Fyernon FLWKI was u•ad by al￿mI￿oI#jI)￿n0ffl of£gXI, thg Irthm•trom thkh18 ￿•d lor tho rygan. kYth8 sthrkn8 d fv oryanhl aThJcholi, and ConataThx Elllott Piopthty thg frnm Ih ofa IM188 lorTn•ty &8 a pla>ywnd ￿th9 t* ofth•cPuch. •xpectlN8 dgllclt lo be ellmlrfod lalrfy soon kntrj n&xl >•Ar. on rwt ol agm abd dalm of c.£9,000. 10

Tot•1 48.940 343,240 17.360 1240 11240) 346.621 31MO 376,961 (aw) 31Q161 374,197 1& ￿lOuI￿r3 P￿D TO MEMBBISLFThE PCC PBIWS £%421202è. £41nmpAbJ th•￿T. kn r•lnknM80 exp￿3 11. GIIAMfspAYABLE Grants pdd (th1 glvm 44]. cJmnant•J Irwm& 11 f8tr* fftof IM PCC ak¢•t•J foknl Flvg Toknts UK Ud Hom Charfilg8