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## 

|**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 under****_review._**||||
|**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 G11−1****_Aid)_**|**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_ not****_being_**||||||||





|||||||**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 r****_receipts 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 share****_etc_**|**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**<br>**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**<br>**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:**<br>**−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**<br>**CCU% CBF C o t E**|**41,2E0.08**||||**41,260.08**|**35,055_96**|
|**Investment Fund**|||||||
|**5050**<br>**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**<br>**Nate:est current account**|**22,894.84**||**(1,290.78)**||**21A04_06**|**16,04983**|
|**6501**<br>**Natwest current account**||−|−|−||**(1,86320)**|
|**6520 Affirmative fund −General**|**7.68**|−||−|**7.68**|**7.68**|
||||_||||
|**6545**<br>**CCLA (CBF) Building Repair**<br>**Fund**||−|−|_I−||**1171**|
|**6545**<br>**UCLA (03F) Building Repair**||||||**(11_71)**|
|**Fund**|||||||
|**6750**<br>**Flower Fund**|**1.023_48**||||**1,023.48**|**1,41102**|
|**6760**<br>**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**<br>**Church debtors −Christmas**||||||**(40_00)**|
|**Festival**|||||||
|**7110**<br>**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**<br>**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**|





## 

## 



## 

## 

## 

##