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2023-12-31-accounts

Aims for2O23 Whetherachieved
WORSHIP
ContinuetoworkwithSt.fames'andSt Themonthlyeveningservice continuedforatimebut
Peter'sto provideamonthlyevening isnowinabeyancefollowing therecentappointment
service. ofRevSam)ohnsonatStfames' andStPeter's andthe
imminentappointmentofRevJennieHardyatSt
John's.
Re-introduce Bible studygroup A newtwice monthly Bible study grouphas been
started in the hallonWednesdayafternoon.
Continue prayer meetingstwice per
monthwhilstencouraging ad hoc
This hascontinuedto bewell-supportedandused.
prayermeetingsforspecificneeds
GROWTH
Trackattendanceat Thishasbeendone
Sunday services
Publiciseservicesin Thishasbeendonethroughsocial media, thewebsite
the community andthe monthlymagazine
Ensureservices are Allourservices areplannedwithvisitors in mind
accessibleto visitors
Outreachtoencouragenew peopleto We continue toffytoreachthe communityand
comeintochurchbuilding encouragenew members
STEWARDSHIP
Toaimtoachievefinancialstability No-aftermeetingall our financial responsibilitieswe
during national ended the yearwithadeficit of87300.This waspartly
economicuncertainty dueto expenditureonthechurchbuilding whichhas
beenmet fromourreserves.
Continueto reviewthechurchbuilding Thishasbeendone.
and fabricofthe church
Continuetoincreaseuseofhall We continue totryto maximisetheuseof thehall.
facilities
COMMUNITY
Tocontinue tosupportmembersofthe Wecontinue to contact membersofthecongregation
congregation andthe local community whoareinneed ofsupport,
pastorally
Develop a closelinkwithour new
missionpartners andfollowtheirnew
work in Brazil
We havecontinued tosupport ourmissionpartners
and includetheirnewsletters in the monthly parish
magazine,although thelinkisnotasstrongaswe
wouldlike ittobe.
Toworkcloselywiththe other Birkdale We havecontinued to holdjointservices onthefifth
churcheslookingatthefutureofthe Sunday eachmonthand havejoinedwiththem in
threeparishes organising and manningastallattheBirkdale
ChristmasFair.
CommitmenttomakingStfohn'sa We have had somenew visitors toourserviceswho
welcomingplacetobeforexisting
congregationandthosevisiting
have decided toworshipwithus becausetheyhave
commentedonhow friendlyandwelcoming weare.

Plansforthefuture
Aims andobiectivesfor Howwehopetoachievethis Whowillbe Timescale
2024 responsible
WORSHIP
Continue toworkwith Regularplanningsessionswith Worshipgroup Ongoing
St.fames',StPeter's and
LRMCtoprovideioint
IeadersfromStJames'/St Peter's,
LRMCtoseehow wecanwork
worshiponafifth
Sunday
togetheronjointservices
Encourage
participationinBible
studyorGrowthgroups
Personally rnvite membersofthe
congregationto BibleStudyor
GrowthGroups,keepprofilehigh
RoyandSue
Doran,Tim,Sally
andLucyWright
Dwing2024
usingWhatsAppgroup
Continue todevelopthe
useofITwithinthe
servicesandbuilda
team tofacilitate this
weekly
Lookingatusing newsoftware
options tomakethe presentation
more professionalandtrainothers
in theuseofthe equipmentand
software
SallyWright Ongoing
GROWTH
Trackattendanceat Followupthosewhohave stopped Leadership team By December
Sunday services attending churchand 2024
offer pastoralsupport
Publiciseservicesin
the community
UseWhatsApp,website,Facebook
andInstagramtopublicise
services and raisetheprofileofSt
ITteam Ongoing
]ohn's
Ensureservices are
accessibleto visitors
Keepingservicestyleunderreview
toaskourselveswhatanewcomer
might see/feelwhilstkeeping to
Leadershipteam 0ngoing
ourcorevision
statement
Encouragingand
engagingnew members
Developingpersonal relationships
throughinvitationtoevents, Bible
Leadership team Ongoing
ofthechurchsothey Study,GrowthGroups and
feelpartofStlohns hospitality
STEWARDSHIP
Toaimtoachieve Reducecostswhereverpossible, PCCand By December
financialstability continuetoencourage peopleto Treasurer 2024
during national
economicuncertainty
maintainandreviewtheirregular
giving,Stewardshipcampaign
Continuetoreviewthe
churchbuildingand
fabricofthe church
Building inspections tocontinue
andjobscarriedout to keep
churchbuildingandgrounds in
Churchwardens
and DavidHalsall
Ongoing
goodrepair
Continuetoincrease
use ofhall facilities
Use ofwebsite to promote the hall
facilitiesand team to managehall
Clive andJean
Morris
Ongoing
Iettings
Raisefunds for the
repairsontheWest
Window
HoldaGift Daytoraise awareness
oftheworkon the WestWindow
andtoraisefunds towardsthat
Stewardshipteam By Easter
2024
work
COMMUNITY
Tocontinue tosupport Byoffering practical supportand PCC By December
membersofthe spiritualsupport whenrequested. 2024
congregation andthe Bycontinuing to support the
local community FamilyWellbeingCentre,theFood
pastorally PantryandtheSoupKitchen.
Toworkcloselywith
the other Birkdale
churcheslookingatthe
futureofthethree
Bycontinuing to attend thejoint
meetingsofthethreechurches and
any services and social events
whichmay be arranged, andby
Churchwardens
andPCC
representatives
Ongoing
parishes invitingthem to ourservices and
social events
Commitmentto making
Stfohn'sawelcoming
placetobefor existing
Bycontinuing toactively welcome
peopleintoourchurchatevery
opportunity, demonstratingthat
Allchurch
members
Ongoing
congregation and those
visiting
everyone matters toStJohn'sand
beingseen as aplacewhere
relationshipscanbenurtured
witheachotherandwithGod
Continuetodevelop
onlinepresence
throughwebsite,ACNY
andsocial media
Make sureonlinecontent isupto
date,attractive,engaging and
relevant
StuartBake4Sally
Wright,Lucy
Wright
Ongoing

For theperiod from 0'l Jan uary2023to31December 2423
Lfr*'trffT: *Im Tel
fi-rri$
fftr)ttr
t{talf{rds
lrEsrEard endoffirsnts flom:
Donalionsand leEacies 62.511 2,500 65,011 60,275
IncometromcnaJi{ab.leaditites 8,487 2,06r 10,528 1,863
Othsrkadir€ adi.ities 13^328 13,328 9.738
ln\astTl6nts 807 807
Otilor incorng 876
tctathffi fls,{1! 456r 72,927
Erpertitt.feon:
Raisingtunds Z.JUI 3.710
Ependi Jmondra,rbbl6adr-\ru&s s3,188 1,920 95,108
Iotalexperdhre 95,4{IE 1,920 97,416 68,'158
tStlnc6ne/(expeIxthrelrcoflrcesbe{trEtrarBfer (10.3s3) 2,64f (7,742i 4,rIq
Trerefure:
&cstransfersbehresn funds-in
Gosst-dnsfersbelweenfunds -dt
CtlEr reogrt$Edgsiffi/h63€tr
G6imlosseson ih\€str*eilt assaB 5,481 5,481
Gains onrs\dlualiofi,fu@dassdts, drarityslMus&
ItEtme.tmentinfur* (de0r) 2,641 {2260} 4,77V
Fbcorlcitl*fiofloflurds
Tc*sltrrlehrt,JgttftrB.{d 7S,S!6 1,031 rE"B27 T*W
Tc{ali"trds carrhdfsw€rd 71,094 4,6"t2 75J66 ?8,08r
Staterne nt ofAssets and Liabilities{bycode}
Asa*31December2023
nt ofAssets and Liabilities{bycode}
Asa*31December2023
nt ofAssets and Liabilities{bycode}
Asa*31December2023
Glassandnominal cod{: G€n6ral(unr€strictsd)DesisnatEdRestrictod Endsnm6nt T6talLastllEar
Fixsd,Ass€t-lnvcstmgnts
6441:CCLA(CBF) tmaslrne'lt tund-145 42.187 - 42,187 37,4$0
6461:ESaonhEquity Fund(GoMU 2.895 - 2.835
6462:Ep*rrtrEquity Fund (UK) s38s ' s38s 9,098
Total il,567 - 54,5fl7 49"885
Current Assei- Cash At Bank AndlnHand
5501rNawVsstornsntac.ount- 120 s,957 - 10,311 15,875
6521: DBposit accrxrnt iEpvrorlh Cashfiss) 10.571 - 10,s71 10,121
6591:C63hinhmd 202 640
To{al 16,528 4,622 - 21,150 27,637
Liability-AqencyAccounts
5&BB:Agency mlleclions (s0) (50) (1,373)
Total (sol (50) (1,373)
Liahility-Creditors:,ArnoEnts FallingDuslnOna Yeer
ZM: AccoufiEPaFblc 68
Total 68
Noltotal assets 16,528 54,567 4,672 - 75,766 78,027
Representadby
G6n€r3l {Unrestddod} 16.528 - 16,528 26.S11
Oesignsl€d-Fl'edpgsets 54,5C7 - 5i1,567 {s,085
Rest'icled-Emergency 2,742 - 2,7il2 &I0
Resticled-S€qusbafor! 1.S71 - 1a71 1.3S1
Tolal 10,528 54,567 4,672 - 75,766 78,027
Eirftdale,StJohn(CharityRog"No.11281?1) Eirftdale,StJohn(CharityRog"No.11281?1) Eirftdale,StJohn(CharityRog"No.11281?1)
Fund mcysment summary
S€tect8dporiod:01 January2023to 31 D6csmb€r 2023
Frd hrtdhbl$ brd.EFirwed ffi*lg
(}igotrE
&ma
tblees
IroBtos kad
Iss
.ddtu MbhN
CarMfftnd
Geied.Germl End 265ll 95,4S5
85.113
16.5?8
EmsgerEy-Em€rg@c&$d
iieqlsllM-
S€qffiBlis fifr
Flred&s$- FrEdF6ss
640
1391
4S.045
1,65,6*:
3.r{7i
5.Sr 2,702
I97;
5"1567
;{&k 78,77 8S,6'.I4
97.416
5,{EI 75,76d
Tolal Tolal
General llesigdtted Restrict*d Thisyear t-asl)rear
Receipts
Donations and legacias
0'101-CltAd-Par'shGlingSd"rame 24,483 24.483 2,1,SBB
0102 -CiiflAd- Bsftklslandingftd8ls] 2530
0110-Gtlid-Efteiopes 2a.oo 2,399 ?.058
020'1-Oi)Br da*neCgitring -ParlshGling Schsffis 906 s08 880
0202-*herplflnnedgi\iftg-Bank(SlandingGders) 600 600
0210-Oherplannedgiring- En\,Elopes 121 a16S
0301-Lmssplatecolled,o,rs{GASOS€{igiblei 2"78S 2,769 7.342
0305 -Loossplatacoflmt-ms(n6t CASDSBligible) 4 4
0405'.!d{rmdcnations:nonClftAd(GASDSeligible} 1,348 1,34S 1,760
041 5-Id+rocdsnslions:non(fftAd(notGASDSeligible) 5.812 $,*2 5,413
0420 - O&o-ofCifrAddsffi11olrS 2,509 5,009
0450- Spociai orsp*cifcapposisotr:, 1.085 r,0s5 1,641
0€01 -Tilrem\erableonClftAd 5,950 5.S50 8,443
070'1 -Lcgaoes 10.m0 '10,000
08Ai-Non-recurnrqons6fg{ants 2,531 2.531
090'1 -tlndrais'r€(geflerElJ 10 10 73A2
Donations and legacies Totals 62,5't1 2,500
65,011

60,275
lncome from charitableactiviti6s
'!10'1-Psrishieobr sisddir€orfunsri* 1,160 M4 2,004 1,863
1230-Church or Hallteting$-obiodiles 1,741 1141
1280 -Churih e\6nt iilcome 5,567 5.567
1290 -Brmchorgmisa[ons-rmipts l.t l 1.277
Inc6m€from charitable activitiEs Totals 8,467 2,061
10,528

1,863
Othar trading*clivities
0!10-tuftdfiising($[ic,CBriBc.]tTibl8iry,Jumble s€l€s) 2f"4 804
'124O-Chun}lor l-tall teftings-fundrdising 11,366 11,386 7.9E1
1250 -l',&ga:ineinmms-adrariising 246' 246 378
1260 - t1.Bga2,n6ln.0fi1c-5al6s aol 8Sl 765
1270 -Gtlsr fmdsgsner&tod 620 420
Other trading aetiYitirETotals 13.328 13,328
9,738
InvBstm€nts
1001*Di\idsndsfrofisharBs 357
1020-Banfrrndbulldingstrietyintsest 450 450
lnvE$tmEntsTotals 807 8{t7 375
OlherineomB
1310 - lnsurancEdaifits o/6
Oth€r income Talals 676
Total Total
G€nEralDesignat€d ReslrictedThisyearLast llBar
ReceiptsGrandTotals 85,113
1"
72,927
PaynEnts
Raisingfunds
1730-Costs offundraisirE elEnts 2.W7 2,X47 3,7'10
Raisingfunds Totals 2,3fi7 2,307 3.710
Expenditureoncharitableactivitiss
'1801-G\inglr}missionarysocjelies 1.821 1.821
1850 -lhf,nemission 4't2
1910 -DoBneryPadsh Stl8re .183 41,183 3A55s
2010-SalaryotorganisUmusicians 10 10 75
2055 - PAYENl&Pension- Padsh Admin&Srppofi I s 160
2060-SlafiCsts(ctturcfibuildingl 5./6
2101 -Oe{gyllorkingsryenses 4,7& ?6s 5,019 56
2140-ll4htgrrstss(dergyhorsing) (ar]
2160 -Semonpr*paratiod matBrialsandreaoutces 24 24
2180 -Readerexpensesandsubs(riptions 50 50
21S-Vsilr8speal€rs/loorns 91 91 139
2250-Gsfleral Mssio{Vgrpportadi\rtes N1 401
2301-Insurancsp{emiurns(churchbuildirq} 3,070 s,070 2.920
2310 -Tol8dlone(cfnrrcfituildirElparishoffco) 335 335
23fi-Gganlpiamtlningand maintsnance 350 350 345
2330 - Churchbuildir8 maintenance (roinino) 4.509 4,599 5,1U
2331 -Oeaniqmalerials&equiprnont (c*rurdl tuildinE) 86 86 1.878
2itit5- Churchequipmentosls 2,821 2,U1
2340 -Upkeep0fsenices 57S 57S '1,964
2345 -ChurchmnsumabNs items 836 836
2350- UpkBep ofdlcrfiyard&grarnds 29 2S 908
2360-Adminisbalion oosBforparish 425 425 1.011
2401-ChunflbuildirE-ele(f 1.148 1,148 622
2410- Churchbuilding-gas 4.139 4,139 2,193
2420- ChurchbuildirE-wat6r JJ 323 185
2501 - [,&gazin66p6nsesincludingpflnlingcosts 885 885 531
2515-0ltortradingelpdndihne 544 544
2530 -Hall,frErbuilding-decficiry 1.339 1.339 588
2540-l-lall/oftsrbuildirE-gas 4,416 4,416 2,142
2550 -l-hlkcher h:ilding-insurance pramiums m6 606 518
2560-Hallilfh8.buildi6g-maintsna*cs {mutin68 3,768 3,768 2,850
2585 -Ftallloherbuilding -(bnsumables 34 u
2590 -l-lall/OtlertuildirE-deaningrcts 4.176 4,170 2:45
2599 -Brmcfr0$nisalion-paynents 50 1,656 1,706
2701 -Churdl buildiftg maiorropairs -shr{ra 6.958 5,958
2720 - Churchbuildir€inbdorand€{Erior docoralion 2,856 2,856
2801 -Hallloittsrb{rilding majorrepaiE-sfuclurB 565
2820-l-talllolher buildirE major repails-irlstallalon 379
ExpenditureoncharitableactiviliesTotalg
PayncntsGrand Totals
93,r88
95,495
1,920
1,920
95,108
nff

64,447
68,158