OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-12-31-accounts

Aims for 2021 Whether achieved
To support our This has been achieved through regular prayer meetings, sermons
congregation spiritually sent outby email and free phone line, sermon series, and some
through Bible based social events for younger members.
worship, prayer
meetings, and
dissemination of
sermons througha
variety of media, and to
try to appeal to a wider
demographic group
To work closely with the This has been achieved through regular meetings of the Lay
other Birkdale churches Chairman and Church Wardens with those of the other two
looking at the future of Birkdale Churches and meetings of the three PCCs with the Bishop's
the three parishes Planning Officer, Phil Saltmarsh
To aim to achieve This has been achieved through continued encouragement of the
financial stability during congregation at each service.
national economic
uncertainty

Plans for the future
Aims and objectives for 2022 How we hope to achieve Who will be Timescale
this responsible
To support our congregation Regular prayer meetings, Worship group By December
spiritually through Bible sermonssent out by email 2022 but with
based worship, prayer and free phone line, sermon a six monthly
meetings, and dissemination series, social events for review
o f sermons through a variety youngermembers. By
o f media, and to try to appeal looking at restarting Holy
to a wider demographic Communion for the
group housebound.
To try to increase the By starting a mid−week Worship group By December
number o f regular house group and also to 2022
worshippers. start amonthly service of
Holy Communion to be held
mid−week followed by
refreshments.
To work closely with the By continuing to attend the Churchwardens By December
other Birkdale churches joint meetings of the three and PCC 2022
looking at the future o f the churches and any services representatives
three parishes and social events which may
be arranged, and by inviting
them to our services and
social events.
To aim to achieve financial Reduce costs wherever PCC By December
stability during national possible, continue to 2022
economic uncertainty encourage peopleto
maintain and review their
regular giving
To continue to support By offering practical PCC By December
members o f the congregation supportand spiritual 2022
and the local community supportwhen requested,
pastorally, including looking and asking for volunteers to
at starting a visiting team undergo the training offered
by the diocese for visiting
To keep the pattern of Look at successes and build Worship Group, Ongoing
services, their content and on these. PCC
method underreview.
To raise the profile o f our Regular updates in the Worship Group Ongoing
Mission Partner services and PCC

Unrestricted Restricted Endowment Total Prior year
funds funds funds funds total funds
Receipts
Planned giving 33,015 33,015 33,050
Collections and other giving 12,152 so 177:0 7,615
Other trading activities 102,34 10,234 9,728
Other voluntary receipts 3,095 3,695 454
Gift Aid recovered 9,250 8,250 9,647
investments 527 527 477
Other receipts 1,764 1,764 605
Receipts from church activttries 2,484 1,317 3,801 2,839
Total income 73,125 1,397 73,522 64,419
Payments
Missionary and Charitable Giving _ 10
Parish Share 36,776 36,776 41,736
Clergy and Staffing costs 2,650 683 3,333 3,970
Church Running Expenses 33,701 33,201 15,383
Hall Running Costs 3,655 _ 3,655 4,063
Church Repairs& Maintenance 1,310 1,310 1,556
Hall Repairs & !Maintenance 1,809 1,809 159
New BUM' ing undc
Total expenditure 75,403 683 80,086 65,870
Net Income l(expenditure) resources before transfer (7.277) 714 (5,563) (2,451)
Transfers
Gross transfers between funds −in 3.023 1,863 4,886
Gross transfers between funds −out (3,388) (1.500) (4,836)
Other recognised gains 1 fosses
Gains f tosses on Investment assets 10,470 10,470
Gains on revaluation, freed assets, charily's our use 1,347
Net movement In funds 2,829 t,077 3,908 (1.104)
Reconciliation offends
Total funds brought forward 74.793 (1,414) 73,379 74,634
Total funds carried forward 77,623 (335) 77,2E6 73,379

Total
Unrestricted Designated Restricted End:inn:eat Ttils year Last yees
Receipts
Planned giving
_0101 −_Get Ald −Bank 2,814 2,814 1,886
0110 −Gill Aid −Envelopes 2.845 2,845 2,884
0150 −Gift Aid −Phoned Giving 22,822 22,822 23,103
Schema
0201 −Non Gin AM −Bank 1,118 1,118 1,168
0210−Non GM Aid. Envelopes 2,508 2,508 3,757
0250 −Noe GM Aid −Planned Giving 907 907 1,250
Schema
Planned giving Totals 33,015 33,050
Collections and other giving
0301 −Loose plate collections 1,763 1,763 1,526
0351 −Jost Giving (Inc by Text)
0501 −One−off gilts (inclose G11−1Aid) 10,388 so 10,469 6,089
Collections and other giving 12,152 so 1 7 7 0 7,615
Totals
Other voluntary receipts
05613 −Contributhms towards heatiltg & 140 140 454
Dowets
0570−CAF donations re Church
expeodituns
0580−filssion giving −GA and non GA
0701 −Legades
0801−Recurring grants
08A1 −Non−reouning cate−off grants 3,556 3,555
0915 −Stormer Fair 2,215
0920 −Chris/arras Tree Festival 3,711 3,711 2,993
0930 −Otbes dwell orgarlisatkins 10 10 323
1220 −Banksion sates −fund raising
1240 −Church hag killings −Fund 5,382 5,382 3,517
raising
1245−Clhurcb Hall Letting −Key 275 275 50
Deposit
1250−Magazine Income −advedising 170 170 177
12E0 −Magazine income −sales 685 685 451
Other voluntay receipts Totals 13,930 13,930 10,182
G M Aid recovered
0601 −Tax recovetable on Gift Aid 516 516 3,770
0651−Tax recovesed an Gift Aid − 7,734 7,734 5,877
Planned Glvi
1001−Dividends 527 527 471
1020−Bank and building Gaddy 5
Interest
Gift Aid recovered Totals 8,777 6,777 10,125
Thom may be minor tfiscrepandes te the totals t the pence we notbeing
Total
ltruasfrictad Destgautbsd Rastrictad Entlassatant Tbia year Last year
Other receipts
0901 −Other funds generated 1,764 1,764 606
1310−tnsurance dams
1320−Surplus −sales of fixed assets
O t h e rreceipts Totals 1,764 1,764 606
Receipts from church activities
_1101 −_Fees for weddings and funerals 2,484 1,317 3,801 2,682
12:30 −Church ban lettings −objectives 157
Receipts from church activil ies 2484 1,317 3,801 2,839
Totals
Receipts Grand totals 72,125 1,397 73,522 64,419
Payments
Missionary and Charitable Giving
1801 −Giving to missionary societies 10
1830−Giving −relief and development
agendas
1850−Home mon
1870−Secular charities
Missionary and Charitable Giving 10
Totals
Parish Share
1910−Ministry parish shareetc 36,776 36,776 41,736
Parish Share Totals 36,776 36,776 41,736
Clergy and Staffing costs
2001 −Verger awls 80 130 210 160
2010 −Organist costs 120 150 270 150
2015−MARC−PAYE 30 30
2101 −Working expenses of (nowhere 99 99
2120−Vicarage −Cciuncil tax 1,166 1,166 2,797
2130 −Vicarage −house expenses 80 80
2140 −Vicarage −water rates 193 193 441
2150 −Vicarage −telephone 224
2370−Visiting speakers I bourns 1,009 273 1,282 196
Clergy and Staffing costs Totals 2050 683 3,333 3,970
Church Running Expenses
1720−Costs of stewardship campaign
1730 −Costs attains & other events 2,103 _a 2,103 64
2170−Education
2201−Parish training and mission
2220−! I M F fees −Weddings & 474 yr 474 903
FtateratS
2250 −Church organisations −Sunday
GAP
a_
2260 −Church organisatinces −tittle
Fishes
Them maybe nitwit dtscrepandos in rho totals I f rho peace a m not h e l m shown
Total
Unrestricted Designated Restricted Endowment This year Last yew
2205 −Church organisations−−Eagles
2275 −Church organisations−Phoenix 95
2280 • Church organisations−Rower 387 387 250
Fund
2301 −Church running −Insurance 2,860 2.860 2,850
2320−Organ I piano tuning 416 416 260
2330−Church maintenance 72,s51 22,551 2,953
2331 −Church cleaning 705
2340 −Upkeep at services 530 530 493
2350 −Upkeep at churchyard 144 144 2,943
2360−Astnisiralion 765 765 519
2401 −Church running −electric 440 440 493
2410−Church running −gas 1,718 1,718 2,120
2420 −Church running −water 152 152 168
2501 −Magazine expenses 545 545 393
2515 −Church Hall Lettings −Refund 110 110 167
Church fturrning Erpenses 32013, 33,201 15,383
Totals
Haft Running Costs
2530 −Hat] running −electricity 353 353 404
2540 −Hal running −gas 1,362 1,362 1,696
2545−Hall running −water
2550−Hail running −insurance 477 477 471
2560 −Hall running −maintenance 569 569 848
2590−Hall running −heating and
lighting
2595 −Hall running −cleaning 118 118 632
2596−Phoenix Lunch aub 775 775
Hall Rurrning C a s t s Totals 3,655 3,655 4,053
Church Repairs 8 Maintenance
2701 −Church major repairs −structure 1,310 1,310 1,556
Church Repairs 8 Maintenance 1,310 1,310 1,556
Totals
Haft Repairs 8 Maintenance
2801−HaIl major repairs −structum
2820−Equipment 1,809 1,809 159
Hall Repairs 8, Maintenance 1,1309 1,809 159
Totals
Payments Grand totals 79,403 683 66,870

A s at A s at
31112/2021 31/12/2020
5040: CCLA CBF Cot E Investment Fund 41,260_08 35,05596
5050: Eptroorth Equity Funds (Global & UK) 13,37911 24,11336
Total Fixed assets 64,639.79 59,169.32
6501: Naluest current account 21,604_06 14,177_63
6520: Affurnallve fund −General 7.68 7_613
6540: CCLA (Ulf) General Fund
6545: CClA (C8F) Butbding Repair Fund
6590: Cash in band
6750: Flower Fund 1,023_48 1,411_02
6760: Phoenix 82_36 231_69
8780: Lilts Reties
7110: Hall debtors −rents 25.00
**Total ** Current assets 22,717.58 16,853.02
6699: Agency collbeclions 70_76 1,367_62
8310:
−Accruals
275.00
Total Liabilitlas 70.78 1.842.62
Net Asset surplus (deficit) 77,288.61 73,379.72
Excess! (deficit) to dale (6,56188) (2,451.45)
201:: Starting balances 73,379.72 74,484.02
202: Gelnel(losses) an investment assets 10,47047
M k Gabreglosses) an investment assets 10317.15
Total REISEUVOS
A s at A s at
31/12/2021 31112/2020
Represented b y Funds
Unrestricted 77,62160 74,79196
Designated
Restricted (336_99) (1,414.24)
Endowment
Total 77,28161 71,37172

Class and nominal code General Designated Restricted Endowment Total Last year
Fixed assets −investments
5040
CCU% CBF C o t E
41,2E0.08 41,260.08 35,055_96
Investment Fund
5050
Epworth Equity Funds
13,379/1 13,379.71 24,113.36
(Global & UK)
Total 54,639.79 54,63179 59,169.32
Current assets −Cash at bank and in hand
6501
Nate:est current account
22,894.84 (1,290.78) 21A04_06 16,04983
6501
Natwest current account
(1,86320)
6520 Affirmative fund −General 7.68 7.68 7.68
_
6545
CCLA (CBF) Building Repair
Fund
_I− 1171
6545
UCLA (03F) Building Repair
(11_71)
Fund
6750
Flower Fund
1.023_48 1,023.48 1,41102
6760
Phoenix
82_36 82_36 231_69
Total 24,008.36 (1,290_78) 22,717.58 15,828.02
Current assets −Debtors
7010 : Church debtors −Girt Aid 40_05
7010 : Church debtors −Gift Aid (40.05)
7030 : Church debtors −Cluistmas 40.00
Festival
7030
Church debtors −Christmas
(40_00)
Festival
7110
Ha9 debtors −rents
25.00
Total 25_00
Liabilities−Agency accounts
6699 Agency collecticas 1,024.55 (953.79) 70_76 1,367_62
Total 1,024_55 (953_79) 70.76 1,367_82
Liabilities −Creditors: Amounts tailing dila in one year
8310
lia9 −Acnruais
_1− 275.00
Total 275.60
Class and nominal code General Designated Restricted Endowment Total Last year
Not total assets 77,623.60 (336.99) 77296.61 73,379_72
Represented by
Unrestricted −General 77,623.60 77,623.60 74,793.96
Restricted −Sequest 634_00 634.00
Restricted −Suspense 1,943.25 1,943.25 1,500_00
Restricted −None (2,91424) (2,91424) (2,91424)
Total 77,623.60 (336_99) 77,296.61 73,379_72