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2024-12-31-accounts

GiftAidSecretary MrTimothyCotterall-resigned November 2024
WebsiteURL: www. stjohnsbirkdaIe. co.uk
StJohn's,Birkdale
FaceBook: www.facebook.com/stjo hn sb irkdaIe
Instagram: @stjohnsbirkdale

Aimsf.or2024 Whetherachieved
WORSHIP
ContinuetoworkwithSt. ames',St
Peter'sandLRMCtoprovideioint
worshiponafifthSunday
Encourageparticipation inBible study
orGrowth groups
Yes
Continuetodevelop theuseof ITwithin
theservices andbuildateamto Yes
facilitate this weekly
GROWTH
Track attendanceatSundayservices Yes
Publiciseservicesinthecommunity Yes
Ensure services are accessible tovisitors Yes
Encouraging and engagingnew
membersofthe churchsotheyfeelpart Yes
ofStIohn's
STEWARDSHIP
Toaimtoachievefinancialstability
during national
Yes
economicuncertainty
Continueto review thechurchbuilding
andfabricofthechurch
Yes
Continuetoincreaseuse ofhall facilities No
Raisefunds for therepairsonthe West
Window
No

Plansfor thefuture
Aimsand objectivesfor Howwehopetoachievethis Whowillbe Timescale
2025 onsible
WORSHIP
Continuetoworkwith Regularplanningsessionswith Vicar 0ngoing
St. ames',StPeter's and
LRMCtoprovidejoint
leadersfromStJames'/St Peter's,
LRMCtoseehow wecanwork
worshiponafifth
Sunday
togetheronjointservices
Encourageparticipation
inBible study or
Growth groups
Personallyinvitemembersofthe
congregationtoBibleStudyor
GrowthGroups, keepprofilehigh
Leadership team During2025
using WhatsApp group
Developarvorshipping
communityfor children
andyoung people
Invitesomemembersofthe
congregationtoundergo
recruitmentandrraining
VicacPCCand
Leadership team
D,.:-.:-.:--.
Continuetodevelopthe Lookingatusing newsoftr,vare Vicar Ongoing
useof ITwithinthe options tomaketire presentation
services andbuilda
teamtofacilitate this
weekly
more professionalandtrainothers
in theuseofthe equipmentand
software
Increased development
ofworshipservicesto
meetthegrowingneeds
Lookatcurrentservices andthe
possibilityofadding or altering to
Vicar,PCCand
Leadership team
0ngoing
ofour congregation these services
LookatBaptism Re-introduce Baptismservicesinto Vicar During2025
services-timingand
method tomakethem
more inclusive
GROWTH
Track attendanceat Follow upthosewhohavestopped Leadership team ByDecember
Sundayservices attendingchurch and 2025
offer pastoralsupport
Publiciseservicesin UseWhatsApp, website,Facebook, Vicar andITteam 0ngoing
thecommunityand
throughFRschool
Instagramandpostersto publicise
servicesand raisetheprofileofSt
John's
Ensure services are
accessible tovisitors
Keepingservice styie underreview
toask ourselveswhatanewcomer
mightsee/feelwhilstkeeping to
Vicarand
Leadership team
Ongoing
ourcorevision
statement
Encouraging and Developing personalrelationships Leadership team Ongoing
engagingnen,members through invitation toevents,Bibie
ofthe churchsothel' Study',GrowthGroups and
ieelpartofStJohn's hospitality
StartaTots Group Encouragemembersofthe Vicar,PCCand During2025
congregation to undergo Leadership team
recruitmentand training
StartGodspeedSpin Apply foranyavailablefundingfor Vicar During2025
Classes equipmentandtraining
EquippedTrainingDay Holdatrainingdayatwhich VicalPCCand
to empowerandtrain volunteerscanreceive basic Leadership team During2025
volunteers toundertake informationaboutwhatis needed
neu,roles in the church for various roles
RunanAlphaCourse Invitemembersofthe Vicarin During2025
congregation tobeleadersand conjunctionwith
encourage everyonetoattend the StJames'andSt
course andinvite friends Peter's
STEWARDSHIP
Toaimtoachieve Reduce costswhereverpossible, PCCand B1,December'
financialstability continuetoencouragepeople to Treasurer 2025
during national
economicuncertainty
maintainandreviewtheirregular
giving, Stewardship campaign
Prepareawelcome pack Askthe relevant membersofthe Vicar,PCCand ByDecember
fornewcomers
includinginformation
congregationtosupply the
inforrnationfor thepacl<andthen
Leadershiptean-] 2025
onthe Parish Giving oecide rlo\'.i:t.sts[,.'rf.':: -:.i:,.
Scheme,WhatsApp
group,website,
magazine etc
Continueto reviewthe Buildinginspectionstocontinue Churchwardens 0ngoing
churchbuildingand andjobscarriedouttokeep and David Halsall
fabricofthe church churchbuildingandgroundsin
goodrepair
Continueto increase Useofr'vebsiteto promote the hall Clive andjean 0ngoing
use ofhall facilities facilitiesandteam tomanagehall Morris
lptiinoc
COMMUNITY
Tocontinue tosupport Byoifering practical supportand VicarandPCC By December'
membersofthe spiritualsupportr,then requested. 2025
congregationandthe Bycontrnurng to suppot'i lhe
localcommunity FarnilyWeilbeingCentt-eandire
pastorally Soup Kitchen.
Buildonconnection
withFRSthrough
assemblies, special
Byensuringthattireschool.skept
informedofalltheeyentsanC
activitiesatchurch
l,'ica:- II
eventsetc
Startapastoralvisiting
group
Bymakingenquiliesofti-ie Diocese
astowhatthe legal requirements
are andthenasking for volunteers
RoyDoran
Churchwardens
andPCC
l* - '- l
toundergorecruitmentand representatives
training
Toworkcloselywiththe
other Birkdalechurches
Bycontinuing toattendar"ryjoint
meetingsofthethreechurches and
Allchurch
members
0ngoing
lookingatthefuture of
thethree
anyservicesand social events
whichmay bearranged,and by
parishes invitingthemtoour servicesand
social events.Byjoiningwith
ChurchesTogetherforthe Birkdale
ChristmasFair
Commitment to making AIIchur"ch 0ngoing
StJohn'sas'elcoming members
place tobeforexisting
congregationand those
visiting
Continuetoder"elop
onlinepresence
throughwebsite, A
Makesure online contentis upto
date, atLractive, engagingand
relevant
\rrcar,Stuart Baker 0ngoing
ChurchNear Youand
social media
ApprovedbythePCCon -lLolt3 IilI5andsignedontheirbehalf by
RevlennieHard1,

-lTs!'-a'Ed
lrc
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tLids
Ra!tril€d
tLids
fuonrt€rl
frns
T.tal
l\rds
Prifiy6il
ictalluds
+=ds
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-it
a
t'2487.03 65.01 r4S
-r.
..:
13_470.85 10,528.1?
:::--::. 9.690.75 13,327.57
^r-aaa-=. 8S834 &b-/J
]r'(a:t+3 3ij00 334.00
T.tllfffir 90,705.90 5J75.07 96r/t80.97 8S,673.$6
PB$n6fiE
Reising tlun{ls r,543,11 1543.11 2.$7A6
Eperdiureondmrilable ac{\id6s 11r.546.96 2.281.00 113.827.98 s5.108.Cr6
0hxslpendl&rrs
Tdilerrrxtue 1'13,090.09 2r31.00 115,3?1.09 97,415.5?
lbtitrnrui:oxp€r4ft: xeucEsElb.€L-arc16. i22,334.19i 3.,134.07 (18,690.12) (7,741.55)
T€El€r3:
Sass Eell.fsb€ttreeaflil:s-!': 34,S79.50 201.58 35.181.08
GossEe-siffib€fffintLms-&i (s2,o48.mi t3,1s3.08) {35,181-08)
CtfHr6coadssdgelrB il6i€,
Gorns,lc6s€a oniil€slnEntassg',s
3.m8.82 3,008a25.48r.11
Gahls onlg€llaIon,fi)cd assot8,char19Es{nuse
l&tilberurtlnluldG l161t3.87) 56?.57 {15,88r.30} {2,260.45}
RdconcilhtLncflud
Tca,Ifudskcilglt{du/rrd 71.094,40 4,672.08 75,?66.48 78
Ttralfir*caledfrward 54650.53 5.234.65 59,885.18 ?5,766"48

As at31Decemb er2024
Balsnus Pravious
balancs
lnvrstmonts
6441: CCLA {CBF}lnvo*tmontFund -2?4
Filbd,i6sEts DsslEraled 1231s.S0 42.1872C
12,319.90 4?.187.20
6481:EpworthEquity Fund(Global)
Fi>sd,6BoE
Des1grel:c 3.-117.2t l.!]i t!
3,317.26 2,894.6s
6462:Epworth EquityFund(UK!
Fl)Ed S6ssLE D€srgflalod 9.938.24 9.484_73
9,938.2ri g,ils4.73
lnyostrnunt* ?5,575,40, f4,5S6.58
CashAlBank AndlnHand
6501:Natwcst curr6nt&ccount-120
Churdr Enmrc6ndosFund Rrsuic{ed 5.000_m 2.500.00
C6norclFuKl Unruslriclod 16.SS7.69 5-956S!
GltltRJND Saslgnalod 1.mc.m
SBquaslBLjon Fund Rds rii1M 1570-50
!9orc1'511o*on R6s ficlel 60C.33 (50-00)
23.568.52 10,377.41
652'l:Dcposit accountiEpwtcrthCashPius)
Gon€ral Furxi
UnrBSlrldod 10.570g1
11,107.44 10,570.91
6591: Cashinhand
ChsdrEffErg6nclasFuud Rssfid&l 20J.58
FanlrlrErrrsr0l{rc}Fllrrd RsslridM 214.6s
214,S5 201.58
CashAI Eank AndlnHand 34,890.61 ?1,149.90
Agency Accounts
6699:Agoncyco llactionB
FEor'rcymllo{tj0n P.!s't'LlC{
550.33 5:.,::
AgrncyA.ce1n1s 550.63 53.1ii
GrBndTsta, 59,885.18 ?5,166.44
Total
Gonoral Dorisnatod RostrictodEndownront Thlsloar
La3tlissr
Receipts
Donalionssnd logacios
0ioi.GtAd-PaflsnGrtngSrime 28260.33 28260.33 24..1824
C102.GltAd.8mktstr'crng@:Gl 2,658.m 2.658.00 2243.@
Cr 10-GAAd-8naiop6s 2.437.70 2.437.70 2J99.tr'
0201 - Oths{plameag\rrE.PershGilngSdx]fn0 2,10 1.17 2.10i.1 7 907.60
0m2.OBlorplamedgr{ru.8d.rk(Sandingft,r{s) 785.00 765.00 66.00
0210-Grsplamodou.B-Eaolopos 151.00 151.00 120.50
03Cl- Loosoplatocdlodims (GASSoligH6' 3.550.85 20.00 3.570.85 2.769.30
03C5,Looso plalscdlodims(ndGqSOSoligblo) 17?_51 172.51 4.49
0310.RolirirEcollB<riocs 77.ffi 77.00
0320.Or&'€fAtAddonatio116{dodaEtjo,rcn olJurlo0o} 52.00 2,5m.00 2,552.00
0401.Gndays
Ol05-AJ.hoc do&r$o.rs: nonGlnAd(GASDSdlgiblo) 474.m 474.001,347.50
01.10-Gung uYcufndlschtops
04.15-Ar.hocdona']o.!s:nmGtlAd(notGASOSdigiblo) {.837.50 1.333.07 6.1?0.57 5541.71
0420 -Oro-ollGltAddona{orB 3.45t.87 3.451"87 5.009.33
0450 - SpocialosDacificappoals0'c. 1A27.02 1.m0.00 2.427.42 1.095.C0
06C1.Taxreco*ra5smGtAd eDA.* 8.?,4fi 5.0,1989
ir'l1-GASCS-arcel 62 1.55 62r.55
- -.-L'.&--! 10.000.@
:4a1.rQs,--€3-d.is
C8A1-I.krHeoJnngcnool gra:s 7.971.50 7.97r.50 2531.+1
0901 - Furidtaisrng(gffioral) 10.00
Donation8 and Iogacloe Totals 67,233.96 r,000.00t,853.07 721087.0365,011.4$
lncornofrom charitabloactlvltior
rr01-Parish&obr.deddiDgorfumral d.131.18 r.922.00 6,053.182,003.57
1110.Clxrd)lordmainto,]6ncd foo
1210 -Eool(sEll s{r6sto$ofl'rcto ohiocdw$
1230-Chlrdlortblllotlings-ouodi\os 1,740.50
1280-Chrdrolailtincofio 7.417.67 7.4',t7ST 5.566.79
'1290.fuan(tl oBodrisaliorB- roccrpts 1217.31
lnconro fromchorltabloacllvltlorTolals 11,s40.85 1.922.00 13,470.8510,528.17
Oth6rlrsdingactivlties
00,l0-FurBralsrng(Adic,Ca,BooLlauolop,Junruo sslos) 20126
1220 -EooLsbll sal€s-funJraislfig
1240-Chrrdor Haitlottngs-fmdralslng 8.653.75 8.653.75 11365.?5
'1250' tlbgdrnoiDco.nB -adrsislng 149.00 149.m 246.m
1260-ibgarnBirlcc{rlo-salss e88.m 888.m B91.32
i270 'Cftor funG ge.Eratod 6202.1
Othortrrdlng .ctivitiosTotals 9,690.75 9.690.7513,V27.57
Total Total Total Total
Gonorsl DotlgnatodRortrlctodEndowmontThlsytarLtrstltEr
lnvoatmsntr
1ml"0i\16oridslrcff sh ros n2.25 232.25
1m0.Ba&$n(lb{il$Dg so.:olyiiltorost 536.53 $36.53 ,1d9.86
1025.CBFD0p6iteccortril inlDrost 129.56 129.56
1030.Roritimll(las€dlartsorbulldqgs
InYoBtmonts Totslg 898.34 898.34806.73
Olhorlnconlo
1310.hsurarb] daims
1320 -fuqilus-sdsofllred assots
1330.Rof!fldsfrompro\iorrslorolpoffliuro 331.m 334.m
OlhorinconroTotrls 334.00 334.00
ReceiptsGrandTotals 89,705.90 1,m0.005,775,07 96,480.9789,673.96
Paym€nts
RBIslngfunds
'l70I- Fb€s pald6,r,ndritstrs
17'10-CosB otappbirlgfuraranb
1720.Cosisc{$(ngerftclopcsa{dBtdwa(dsfrp
1730-Cosls o{tundraising olBnE t.543.11 1.543.112-307.46
1740-I\crnor*mdlag6mefltco6E
Raielngfunds Totolr 1,543.11 1,343.112.307.46
Expondilurooncharitablo actjvitios
1B0t-G{ngli}nnssaofl aryscciqass
1830.G.r{trcrLti6,ard dololotmor{aglorE06
1850.Hsnomission 127.ffi 1n.6 47220
1870-Soillarcl an06s 100.m 100.m
16'90 -Ams 1.320_00 r320.m
1910.DomsyParish$um 42.394.46 42'3S4.46 41.1fa72
2mI.Assistantst'fioosDs(LayYorh$'b(ksrs)
2010.Salaryolugaft sthuslcians ra00
205C.Salaryofadmlnislrabr :
2U55.PAYENl &Pmsioo.Psnshrdnrn&st.pptrl 56.16 31.eO 87.76 9.{)
2060.gjrlcosls{dludlbLildhg}
2101 -Cloeyss*ingoPorsoe 1.3r4.88 131418 5.o1&50
212!.Co{rlol tar(dcrgyho0slng}
2130- Hd.Jsingor(pdBos (dEgy) 1.Q7.2r 1&721-
21.10.'.^latcrratos(dorgyhousing)
2150.Talophan€a,*broadbmd(dorpyhousirE)
21m.S6mtr:prEparalifilmab{ialsafijros{xrrcas ..1],
2170-Clorgyrarx)gCow$os ardoducalicnnutlaai
218O -Rcadcrsjpomesandssbscfllsms
2190-Vsilrgspoakors-l locurns 83.05 929_40 1.01245
220I-hrishmissicn ard6\or{c{ism6E 30.00 30.m
22'10- Disciploshlgcousocosrs(o.9.Aplla. €{e)
2220.Surxlay*hool&Irnic,CILrcfi oosls 145.41 145.41
2230-Youth &Ccnfima[onqroripsJorgarisaBons
fotal fotal
:lerr-,raDssignatod R0etrictsd EndowmontThiByoar Lastloar
2250 -Gsrrdf*8Cdrl9.Wrt''iE 48.00 48.00 400_56
2gX-}Errxr p.ffrrE(dlrfi tsler$ 3229.68 3.069-84
2310.TCadm(drrdrh.aeE#nir'I.fr.l JIDZ
2ts2D -Ogflr rpED rnirErSildfEnEe ..:... 265.40 350.40
2afn-CrrrdrhitigEEoEflr0a.tE)
233f-CkilfqErt
&eqixrEt(ctlfdltuErE)
1\l 7.454.48 4.599.'16
85_94
2315 -CtrrdrqirrstcB i,..;i: z9z7.89 2320-80
2r{l-LjdE.pdffi{6 2,l1 5rl' e071.50 57923
235-Orrdr dErrnetselHns :.ail35 1.e81.95 835.S3
23t!E -Ude€pofdrr.fBild&grqrnds 2g_00
2360-IdmlnlsFatmcostsforparish 5SS.59 65S.53 424-68
2361"Golnmsnc8msE &6j€mlnafionhldit[s6 102.00 102.00
2362 -Barldng cbaEgs
2401 -GtxJrchbdldlng-slertr 1.437.61 1.437.61 1.14827
2410 -ChurdrbLildlng -gs 3.508.56 3.508.56 4.138-96
2420 - Churchbrildlng- weter ?st12 291.12 322-59
2430 -Churdlbdldlng-oll{hmIlr1g€}slem)
25Ol-hbgarns@sns€slrdudlrEpdntiilgcrBE 1,131.82 1.13r.82 Ba4_93
2510 - Books:trllmsBindudlngmwsbct
2515 -frlortradlng&qcrdltrc 261.50 261.50
544-4,
2520"H.ll,Ch6rbrdldlng.oll(h6ali.qsrBtarn)
2530.Halltuh8rbrf ldlng-gloctidty 1.492.96 '1.492.96 1.338_83
4540 -Hall(]hsrbldldlng-gsB 2.21t6.76 2.286.78 4.416-4S
2550 - Heluf,tfiBrb'lldln0-insurancap.Emium$ 685.03 €85.03 606_Ol
2860 -HdUBrorbuldlng-malnbrBnd(rctl6n68 $96.14 [€6.14 3.708.11
2ffi5.HslllohorbdldlnE-squlpfi ant 25.00 25.00
25-10-Halllofisrbdldln0- lalepttol1e andhEadbsnd
2580 -Hsll/C0rsrbuildlng-$a&rrelBs
2585 - Hail/Cthorbrildlng-consuftiablss 139.43 13S.43
2550 -Hall/trrerbdldlng-d€erurE cosls 2,814.30 2,814.30 4.'175,90
25C5-PA\q Nl&Pmsion-l-bllrcon)munllyHtre
2S-&androg3niselron-p4.nsr{s 741.W 741.00 1J05.63
fiX-ctrllhUifgrElff rrylE-stu(lrs 31.958.68 31.958.68 6.958_09
ZI10-Chrtfih.efpngorrEpells-instellaEdr
?m-ffil-rdlbliElnglnbrlor andsltodordB(Drallon 2.856_00
2&l-Hdlffiiorbdldlngrnalor rqpalrs -stuctrro
2m0-Hall/frisrbdldlng nulofrspalrs -inctnllalm
28t]0 -Hallrcher brildln0 lhtarlorsnd srderlordecorstion
2$0"qh6rrcCproFsrlyupkocp
2910 -N&rbrildln0'hous6fiordorgy
?S20 - NE$rbL{ldlnqChud)
2S30 -N$r/bdldhgHall/ffisr
gg50.lntor.parisfiffirrsf€rE
ErpondltureDncharitEblaactlvitiasTotrls 111,498.98 48,002,281.00 113,81I.98 95,108.06
Othoroipondtturo
2185-IesislantSEtrcosts{t*flBt44
Othor *xpondilurBTotrls
Payrnents GrandTotals 113,042.0$48.002,281.00 .115,371.09 S7415.52