2022-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of St. Peter, Formby

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rity Trustees	rity Trustees	on the	PCC from the start ofthe financi 2023 (APCM)	PCC from the start ofthe financi 2023 (APCM)	al year until
Incumbent			The Reverend Canon Anne Taylor
Curate			The Reverend Simon Macaulay
			(Resigned 31 March 2022)
			The Reverend Gordon MacLeod
			(Appointed 1 July	2022)
Lay Readers			Mr M Pitts (Retired May 2022)
			Mr Peter Davies
			Mr Matt Parkes (Appointed September		2022)
Wardens			Mr P McHenry (Chair of Horizons Committee)
			(Resigned 16May	2022)
			Mrs S Gorman (Re-elected 16May 2022)
			Mrs G Holroyd (Elected 16May 2022)
			(Chair of Finance	Committee)
Members	of Diocesan
Synod			Mr M Pitts (Retired May 2022)
Representatives		on
Deanery	Synod		Mr J Ryan
			Mr MPitts
			Mr C Cotsworth
			Mrs S Flaxington
Elected	Members
			Mr M Andrews
			Mrs P Barrett
			Mrs A Cotsworth-Secretary (Re-elected 16May 2022)
			Mrs J Crawford
			Mrs J Dean (Re-elected 16May 2022)
			Mrs P Downey	(Resigned January	2022)
			Mrs S Edwards
			Mr S Edwards	(Chair of Fabric committee)
			Mr A Greenyer	(Re-elected 16May	2022)
			Mrs V Hall (Re-elected 16May 2022)
			Mrs G Holroyd	(Resigned 16May 2022)
			Mr RJacques
			Mrs FMartin
			Mr P McHenry	(Elected 16May 2022)
			Mr KMillington
			Mr I Rawcliffe	- Treasurer

			PAROCHIAL CHURCH COUNCIL OF	PAROCHIAL CHURCH COUNCIL OF	PAROCHIAL CHURCH COUNCIL OF
			St Peter'e Church, Formby
		STATEMENT OF FINANCIAL			ACllVITIES
			For the year ended 31 December 2022
			General	Drlslgnstsd	Restricted	Endowment	TOTAL	FUNDS
			Funds	Funds	Funds	Furlds	2022	2021
		Note	6	6	6	6
INCOM640 RESOURCES Voluntary Income		2(s)	118,642	11,534	16,102		145,178	150,370
Acavmes for genereang funds		20x)	38,toe		1,212			o,eee
Income from Investments		2(c)	12,461		5,123	14,377	31,961	21,179
Chumh actlvMes		2(rg	14,728				14,728	10,474
Other incomhg resources		2(e)
TOTAL INCOMING RESOURCES			~183928	11534	21437	14377	231 274	191711
RESOURCES USED church Amivtges		3(e)	138,695	21,912	23,868	9,508	194,033	204,767
Costs of generating voluntary	income	3(b)	71				71	68
Fund-raising trading costa		3(c)	10,192				10,192	213
Governance costs		3(d)	22,284				22784	18,473
Resources expended
TOTAL RESOURCES EXPENDED			177242	21 912	2385S	9888	232 580	223 621
NET INCOM840 (OUTGOING) RESOURCES
BEFOREOTHER RECOGNISED GAINS AND LOSBES			eeoc	10178	2 421	4eoe	I 308	31 810
Gains orlosses on Investment	assets
on revaluation of Fixed Assets on reveluegon on disposal on fair values		5(s) 5(b) 6(b) o(c&			(22,989) 40,000	(27,174) 60,000	(50,103) 100,000	53,313 986 10,000
Transfers between funds			(I1,534)	I1,534
NET MOVEMENT IN FUNDS			4ceo	1tae	14Mo	37836	48 531	32491
Balances bffwd al 1st January	2022		108,074	10,378	420,730	496,198		1,002,895
Bemnces dhvd at 31st December 2022			103224	11834	~38326	833 833	1083917	1 035 388

2	INCOMING RESOURCES		Funds	Designated Funda 2	Restricted Funds 2	Endowment Funda 5	TOTAL 2022 2	FUNDS 2021 5
2e	Voluntary Income Planned Giving: Gift Aid donations Other Ccaeceons iopsn pter I Cohectkms Baptisms Tax Recoverable Tax recoversbh Open plate Grants Grants DCMS/HMRC Donaeons Flowers Fabric Fund Clapham Fund Overseas Aid Project Horizons Emergency Fund Spectiil Cohectlone Special appeals		87,192 580 4,881 395 20,2e3 903 2,000 672 1,525	11,534	2,158 495 300 6,519 662 5,088		87,192 580 4,981 398 22,451 903 2,000 0 672 1,525 495 300 6,519 562 5,088 11,534	79,155 687 2,863 24,440 718 1,000 1,308 705 1,810 12,080 11,063 681 3,403 10,378
			~118542	~tt 534	~te 102		~145178	~150369
2b	Activities for Generating Funds
	Church Hall LstUngs for non-church Church Hsh Management fee Social It Fund Raising Events 275 Anniversary Other Income Bier House Income	purposes	10,826 1,450 166 22,300 602 ~2 Bet ~38 195		1,212 1 212		10,826 1,460 1,378 22,300 802 2851 39407	6,361 1,450 439 133 1 305
2c	Income fram Investments
	Divklends and Interest indudlng tax recoverable Heywood Bequest Claphem Fund Income Churchyard Income Organ Fund Sybh Hsh Rawhindson Beqiiest Victoria Hsh Income Curates House		11,885 ~12461		1,261 473 3,389 5123	990 4,840 228 8,319 ~14377	1,686 4,840 1,261 228 473 3,389 11,865 8,319 ~31961	«eo 4eet 1217 220 457 3278 9658 ~21179
2d	Income from Church Activities VoUve Candles Magazine Income PrlnUng Vkleo Streaming Choir WeddingsiFunerels Magazine advertising PCC Fees		238 775 1,274 176 555 1,475 10,238				236 775 1,274 175 555 1,475 10,238	386 638 513 450.00 260.00 1,865 e,365
			~14728				~14728	~to 476
2e	Other Incoming Resources
	Surplus on sale of fixed assets
TOTAL INCOMING RESOURCES			~tee 926	~tt 634	~24 437	~44 377	231 74	191711

		PAROCHIAL CHURCH COUNCIL	PAROCHIAL CHURCH COUNCIL	PAROCHIAL CHURCH COUNCIL	OF
		Slpetals Chwch, Formby
		NOTES TO THe FINANCIAL STATEIEENTS (Condnuedt
		Forthe year ended S1 December			2022
3	RESOURCES EXPENDED	Unmstrlcted	Dftsl9rmted	Restricted		ElldOwlll ehl	TOTALFUNDS
		Fllrltm	FUAds	FUrlds		FUAds	2021	2021
3ta)	Church Actlvhlss
	Mhslonwy OAd ch!ISBtet QIIIAg: Overseas Aid Pro(am oversees rdlet snd dev. agendas HOAIB ml ~Skms BAd Osxlf ChUfCA		3,928 700		12,077 1,383 1,124		12,D77 5,291 1,824	8.093 3,070 2,329
	organise tkns SsCUIsf Of g8 A I Sell CAB		S,760		2847		8,897	7,587
	Melislfy Tram a priest Mhsmn ptousmn		11,534		1,328		1,328 11,534	1,925 10,378
	Parish Shmo	101,816					101,818	87,962
	Woltd Ag sxpeAOOS of IAclsllbmt Expanses Curate Vmsrega Curate's House Re&sf Clwgy costs	1,200 254 3,790 497				2,542	1,200 264 3,790 2,642 497	3,729 2,953 280
	Church runmng expenses H885ng Sghlmg 8 water IllStIBACO Church maintenance Sanctuary 5 Fhwem FeHowship	2,888 2,217 2,278 472			1,054	5,454	3,876 2,217 e,eoe 2278 472	2,629 3,020 8,432 3,320 771
	Upkeep of Servkss. Choir Upkeep ofServices. Organ Upkeep of Services- Robes 8Vestments Upkeep of churchyard PrlnUng and Sledmlefy Photocopier Lease Audlcfvtmml Book!Ilt Rfred 8m Ucefloe	7,070			278 1,335 1,352		278 183 2,817 7,070 630	2,812 I0,093 4,888 302 1,264
	Education Must VCUAQ POOPle Hell Ulmlee Has rmdntarumce Mdw repairs to Chwch twlkgnp	1,319 263 2,728 4,922					1,319 2,728 4,922	818 41 1,590 3,61S 29,402
	Mater' ntpalAI to other Chufch pfoperty OrgeAIst Asser Organist	6,962 320 136695	21912		23868		5,9ft2 320	5,784 310 204 767
3(bt	Generation of vomntery income
	Cost ofsppssis, etc Cost ofStewardship envempes	71					71
		71					71
3(c)	FUlldfetsIAQ tfBdtrtg costs 275 Armherssry Coskl offates sAd olhaf ovwus	16,159 16192					le,f&9 te 192	213 213
3(d(	Governance come Independam examiner Isa Sscf8t8Its I Awrists A CO	2,D07 t1,458					2,007 11,468	1,617 11,168
	00lli pit tr!frrknltst 88 Telephones Hell Lbence Fee Hes Sememem Fee Legal 8 Professional tees Bank ChBfgBS DBFfees	1,916 1,3tm 3,276 850 483 22284					1,916 1,300 3,276 860 483 22 284	2,373 1,300 924 3CD 371 0 18473
3(ei	Other Resources Expanded Total Resources Expended	~177242	~21 812		23 8 de	~ttt	~232 &80	~~225 21

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