## ## ## ## |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| ||||||||AgI|||8
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