The Parochial Church Council of the
Ecclesiastical Parish ofst. Peter, Formby
Reglstered Charlty No. 1128383
ANNUAL REPORT & FINANCIAL STATEMENT
For the year ending 31" December 2025
Incumbent: Reverend Canon Anne Taylor
Curate:
Reverend Lilly Nelson
Bankers:
CAF Bank Ltd
25 Kings Hill Avenue
West Malling
Kent ME19 4JQ
Inde
endent Examiner:
John Hughes BSC, FCA
Heriot Hughes Chartered Accountants
42 Crosby Road North
Liverpool L22 4QQ
Architect:.
Rebecca Grimshaw
Anthony Grimshaw Associates
6 Bridgeman Terrace
Wigan WNI ISX
Treasurer: Irvine Rawcliffe

ST PETER'S PAROCHIAL CHURCH COUNCIL
PCC Membershlp 2025
Charity Trustees on the PCC from the start of the financlal year untll Sunday 17th
May 2026 (APCM)
Incumbent
The Revd Canon Anne Taylor
Curate
The Revd Lilly Nelson
Lay Reader
Mr Peter Davies
Wardens
Mrs S Gonnan (Re-elected 11 May 2025)
Mrs G Holroyd (Re-elected 11 May 2025)
(Chair of Finance CommTttee)
Representatives on
Deanery Synod
Mr J Ryan - {Died 20.1.2025)
Mr C Cotsworth (Died 30.6.2025)
Mrs S Flaxington
Mrs G Holroyd
Ms Jutty Brown (Elected 27.1.2025)
Elected Members
Mr M Andrews
Mrs P Barrett
Ms Judy Brown (ResTgned 27.1.2025}
Mrs A Cotsworth (Re-elected 1q May 2025)
Mr5 J Crawford
Mrs J Dean (Resigned 11 May 2025)
Mrs S Edwards (Elected 11 May 2025)
Mr S Edwards
Mr M Fletcher (Resigned 11 May 2025)
Mr A Greenyer (Re-elected 11 May 2025)
Mrs V Hall (Re-elected 11 May 2025}
Mrs F Martin
Mr P McHenry (Re-elected 11 May 2025)
Mr K Millington
Mr l Rawcliffe
Mr M Warr
Mrs G Warr
Members of the PCC are either ex officio or elected by the Annual ParochTal Church Meeting
IAPCM) In accordance with the Church Representatfon Rules.

Annual Report of the Parochial Church Council 2025
Structure, Management and Governance
The Parochial Church Council of the Ecclasiastical Parish of St. Peter, Formby (St P6ter's PCC) was
registered as a charlty on 4th March 2009 - Registration No 1128383.
St. P6ter's PCC operates under the Parochial Church Council Powers (Measure) 1956, the Charities
Act, the Church Repr8sentation Rules & the Church Accounting Regulations 2006.
The fomiat of the financial statament and the scrutiny required is in wmplianca with the Charities Act
and the associatéd regulations and thè Charity Commission's Slatement of Récommonded Practlce
{SORP 2017 FRS 102)
The method of 8ppoinlment of PCC mernbers is sat out in the Church Representation Rules. All church
members are encouraged to register on th8 Electoral Roll and stand for election to thè PCC.
PCC members are made aware of issues such as trustee responsibilities, baslc health and safety, risk
assessment and management, and child prot8Gtion procedures. Individual members of the PCC
receive external training as and when deemed appropriate by the PCC
Day to day management of the Church is exercised by the Standing Commtttee which Is the only
committéè rèquired by law. It has the power to transact PCC business betWÈèh PCC meetlngs and
considers strategic issues which may affect the Church
Members of the Standing Committee are:_
The Revd Canon Anne Taylor
The Revd Lilly Nelson from May 2024
Mrs Gillian Holroyd - Churchwarden
Mrs Sarah Gorman - Churchwarden
Mr Paul McHenry- Lay Chair
Mr Irvine Rawcliffe- Treasurer
Mrs Anne Cotsworth - Secrelary PCC
Other relatéd tru￿$., St. Peter's Formby Educatlonal Trust 201￿ registered charity 1168392.
The trustees are the Vicar and Churchwardens for the time being of St Peter's Church.

3b
Rlsk Assessments..
To identify their major risks. the PCC has undertaken a programme of assessm8nts. Procedures were
then put in place to manage those risks and minimisg their impact on the life of the church. Action in
the main areas of risk has been taken as follows:
i) Financial Risk
An annual budget is prepared to ensure short term viability. Actual results compared with budget are
considered al every meeting of the Financ8 Committee and reported to tho full PCC. The investm8nts
held by tha PCC are reviewed regularly by the Finance Committee. Investments are only made through
the CCLA. All assets are insured and levels reviewed annually and approved by the PCC. The PCC
has approved intamal controls for annual accounts, cash, cheques and electronic payments handling
and these controls are regularly monitored. Also. the banking a￿angeMentS and the operation of
electronic banking are subject to regular monitoring.
ii) Health and Safety
Th8 Fabric Committee regularly reviews health and safety issues and raports to the PCC. The PCC
has been appraised of the risks and the necessary Gompliance requirements, and these are being
complied with.
iii) Child and Vulnerable Adult Protection
All those working with children and vulnerable adults have been formally checked und8r current
legislation. It is the policy of the PCC that all those who work clos81y with children or vulnerable adults
are vett8d and cleared through the Disclosure & Barring Service and Online Safeguardsng Training.
David Johnson is the PCC Safeguarding Co-ordinator and the PCC policies are maintained in line with
legislation and with Diocesan advice.
Iv) Operational Risk
In the event of the church becoming unusable for a limited pariod the Church Hall would bo available.
Objectives and Actlvities
The general functions of the PCC are stated within soction 2 of the Parochlal Church Councils (Powers)
Measure 1956.
St Peter's Parochial Church Council (PCC) has the responsibility of G￿Operating with the incumbent.
in promoting in the ecclesiastical parish, the whole mission of the church, pastoral, evangelistiG, social
& ecumenical. The PCC is also responsible for the maintgnance of:.
The Church and graveyard
The Bier House
The Curate's House

Achievèment of Objectives for 2025
Objectlves for 2025
To continue support & encourage our new curate, Rev Lilly Nelson, as She continues
hèr mlnlstry In St Peter's.
Lilly began her curacy in St Peter's after h8r Ordination to the DiaGonate in June 2024 and
was ordained into the Priesthood in June 2025. Lilly has become involved in all aspects of
ministry and has tak8n r8sponsibility and led in areas of youth work, gstablishing th8 junior
hoir, bereav&ment support and ministry to Halcyon House. We look forward to supportlng
and enwuraglng Lllly In hèr continuing mlnistry in St Peter's.
To re-focus our mlnistry that we are reaching all ages In our community.
During 2025 we began new aTeas of ministry as well as building on those that are already
established. Revd Lilly Nelson with th8 assistanGe of Kyle Whitham began a monthly
gathering for those of secondary school age. Reaching those who have been bereavod we
have started a support group using The Bereavement Joumay Course. Building on our
ministry of wholèness once a month there is a morè informal m68ting of the Fellowship of
Wholeness. We continue to work on our outreaGh programme that includes Singing For
Fun, Bacon Barns & Banter and the Refugee Support Group. We are also aware of our
need for a welcoming ministry at all our servic8s and also events such as the Christmas
Tree Festival. Our children's ministy has increased in the number of people attending tha
Children's Hotdog Servicé, Sunday Club and the Little Fishes pre-school group.
To help the PCC make an infomied declsion about the future of St Peter's regarcling
Fit for Mission
September 2025 was the time for the PCCS of SefLon North Deanery to vote on how they
wanted to respond to the diocesan strategy Fit for Mission. The members of the PCC and
congregation attended all the information sessions and were fully infom8d about how Fit
for Mission would impact St Petar's. The vote was to decide if thè PCC wanted to entbr the
'acting if stage of the strategy. The PCC unanimously voted against continuing to engage
with Fit for Mission.
To support our partnership project in Kalule, Uganda wilh a final vlsit in 2026
We continue to support th8 project in Uganda through th8 child sponsorship scheme. The
planned visit in 2026 was postponed due to the Ugandan General Election as it was feared
this could be a time of great unrest. The Uganda Committee will meel to discuss the fijture
plans. We thank Mike Fletcher for his time and dedication as treasurer of the project as he
retired in 2025. We thank Mlke Warrfor taking on this responsibility.
To work towards achieving our Gold ECO award.
There has been some progress towards achiaving tha Gold Eco Award. The Bier House
has had secondary glazing installed which will reduce the amount of heat required. Also
the back door of the church has been replaced to a new draught-proof door and this was
P8rt1y funded through an Eco Grant. We have looked at all areas of our church life to
ensure we are acting is an environmentally way as possible. The hospitality that is off6red
after services. through the coffe8 shop and social events, havo a detailed list of all the
ways they are being environmentally frtendly. As a parish we are doing so much and now
need to document and record what we ar8 doing to appSy for our Gold Eco Award.

Worshlp: Average Attendance
8.30am Eucharist 18 to 25 (including 2 children)
10am Eucharist 100 to 150 (including approximately 25 children)
6.30pm Choral Evensong I Service of Wholeness 25 to 30 adults
In 2025 there were baptisms (29). Weddings <4), Wedding Blessing (1), Funerals (36).
Int8rments (24)
Wednesday morning Euchayist (40 to 50), Moming Prayer (4) and Breakfast Church (16).
WOW Services for the under 5s hold monthly 45 to 55 adults- 45 to 50 children
Children's Hotdog Services held once a month 30135 adults and 35140 children.
3d
Christmas Services.. approximately 1867 peopl8 attend8d the Carol Sèrvice and seven serVi￿S on
Christmas Eve and Christmas Day.
The live stream facility has been invaluabla to so many who are unable to physically join us for
church services. This has included those who are housebound, local care homes, those on holiday
and those who now live a distance from Formby. This way of engaging with our serviGes has become
extremely important to our community and beyond. We estimate 110 access the live stream for the
Sunday services as they will include groups of people in the Care Homes.
Electoral Roll: The tot81 number of members on th6 Electoral Roll is 187. We thank Anne Cotsworth
for fulfilling the duties of Electoral Roll Officer after Cliff Cotsworth sadly died.
Church Fabric: Repairs and maintenance are done on a regular basis. In 2025, expenditure
tota118d £5,098 - items included - Windows (£909), Electrical work (£841 }, FirelAlarni s8rvice (£298).
BoilerlPlumbing service {£479), Coffee machine (£278), Window Cleaning (£1,155),), Locks and keys
(£379) plus other smaller costs.
Church Repairs - Large Projects Totsl expenditure in 2025 was £31.130 which included -
Roof Repairs {£6,596), Plastering (£13,146}, Bier House Windows <£7,438), & Raar Door (£3,950).
Churchyard.. Total expenditure was £9.068 which included - Payback Container (£4,535), Somme
Cross (£1,546!, Delibulator (£966), Gravestone work (£490), Trge report (£594). Strimmer (£415) +
sundry gardening items and equipment
Flnance, Giving and Fundraising: Our Parish Share in 2025 was £106,892. Parish Share is the
way that the Church of England pays for mission. It contributes towards the cost of ministry both in
our own parish and other churches less fortunate than us.
The amount we received In Planned Giving was £97,205 plus an additional £6,395 received via the
collection plate. Gift Aid Tax reclaimed was £25,669 which includes £1,599 under Gift Aid Small
Donations Schemg on loose plate collections.
A large number of givers now use the Parish Giving Scheme which allows direct debit payments to
be made from their bank. Tha Scheme provides many benefits and supports an annual revi8w of
giving. We would 6ncourago all givers to take up this system of giving.
The card reader system has brought more diversity to our giving, enabling donors to make immediate
on-line payments Without using cash or issuing a cheque.

Overseas Aid Development (Uganda)
The project continues to be well supported, and we very much appreciate all those who contribute to
that support. SpeGial thanks are giv8n to Mr Michaol Fletcher who for several years was the treasurer
of this project. before relinquishing this ro18 towards the 8nd of 2025. The n8W tr8asurer is Mr Michael
Warr.
Throughout 2025 we continued the support of ￿entY pupils in the last three years of their primary
school education in Kuala. This support provides for tuition . unlforms and educational materials. At
the 8nd of their primary education Ugandan pupils must take an examination to detemiine th8ir
progress into secondary education. All 51 of the tinal year pupi18 at the Kuala school passed this
examination, with the eight pupils we support achieving a high standard . This success reflects both
the continued efforts of the He8dt8acher, Agnes and her staff and the valu8 our contributions make.
Funds were also made available in May when Sh8ilagh Williamson visited Uganda. These funds
were used to support the Women's Projed and to sponsor the curate of St .Peter' s Church, Ku81a in
his final year of training.
Christhias Tree Festival
The Christmas Tree Festival was well attended and supportad and a great success with a total £5.429
being ralsed.
A total of £1,772 was collected and distributed to the following charities:_
Uganda Women's Project
Great Ormond Street Hospital
Children In N80d
Shoebox Appeal
Litt18 Fishes pre-school Group
Elsie's Story
Riding for the Disabled
Queenscourt HospiGe
Guide Dogs for the Blind
Refug88 Support Group
Southport offsho￿ rescue
Peterhouse School
Royal British Legion
Freshfield Animal Rescue
Compassion Acts (Formby Pantry)
Formby Befriending Scheme
Voluntsry Income
A total of £9 770, whiGh incorporated 100/0 of voluntary income received, was donated to many k)cal,
national and ov8rs8as charilies during the year. Additionally. £1,000 was sat aside for the Uganda
Overseas Development ProjeGt, £1,000 to the Mission Fund and £420 to the Deanery Mission and
Growth Fund.
The 25 Chariti8S that benefitted in 2025 are as follows:_

Churches Together in Formby Altcar & Hightown
Water Aid
Southport Samaritans
Friends of St Joseph's
Rainbow Hub
Compassion Acts
DEC Myanmar
Queenscourt Hospice
Southport Offshora Rescue Trust
Dogs for Good
Asylum Seekers Marseyside
Toilet Twinning
Leaming Rooms
Claire House
Mission of Charity (Liverpool)
Marws Mea15
Papyrus Suicide Prevention
Sefton Soup Kitchen
Alzh$im8r's Society
Fomby Luncheon Club
Whitechapel Centre for Homeless
Christian Aid
British Red Cross
Sefton Women's & Children's Aid
Macmillan Cancer Research
3f
Special Collections
Additionally. special collections throughout the year raised funds totalling£6.910 including giftaid which
benofitted the following charities:_
Compassion Acts -Food Bank (Lent)
Train a Priest (Lent)
Freshfi6ld Animal Rescue (Pgt Servicg)
Ronald McDonald House (Baptism Collection)
Church of England Children's Society (Christingle)
Whitechapel Centre for Homeless (Adv8nt)
Christmas Tree F@stival (see above for details)
500/0 of donations received at baptisms are shared by the PCC with a nominated children's charity. This
resulted in a total during the year of £266 being given to Ronald McDonald House.
Other Funds
Due to the impact of Covid19 in 2020 a fund was set up (Horizons Emerg8ncy fund) to assist with
pastoral needs in th@ Parish. In 2025 income was £444 and expenditure £388, Leaving funds as at
3181 December of £1,533.
Our on-going fund-raising activrty continues to be for the Overs8a D8velopment Project- Uganda
Appeal and a magnificent totsl figure of £12,184 was reGeived. Expenditure on this project amounted
to £6,308 This is an ongoing mission with more developments over the coming months.

3g
Financial Review
Our church building is nearly 280 years old and is expensive to maint8in. To illuslrate since 2012 we
havé spent £207,000 on rooflng alone.
Each year a Budget Plan is approv8d by The Parochial Church Counci5 and perfomance Is
monitored regularly throughout th8 year at meetings of the various committees. Any variations from
th8 budget are addressed and appropriate actions taken
The planned giving and plate collectlons income levels increased which indud8d large donation of
£10.000. For whith we are very grat6ful.
Three legacies were received totalling £102,025. £100,000 from Gilllan Hill, £1,000 from Wilf Bushell
and £1,025 from lona Stanley. The bequest from Gillian Hill specifies 500/0 to be spent on fabric and
50 % on mission. We acknowledge that these funds are very gratefully received and will assist greatly
towards the work and mlsslon of the Church
Wa are fortunate at St Pet8r's to have substantial Trust funds which have providad a regular stream
of incom8 over the years.
We contlnue the need to increase our voluntary income to meet our increasing commitments which
includes the Parish Share.
Our overall financial outcome in 2025 resulted in a net gain of £4,207 plus we banefited from a legacy
of £100,000. Investment losses were £20.010 re$ultlng in an overall positlon of £84.197
Our invgstment propertles Victoria Hall and 3 Kenton Close (Curate's House) wero valued in 2026
and these movements have been incorporated in the financial statements.
Funds held as Custodian Trustees on behalf of other8
a) Agent transactions
DBF (Ststutory) fees femltted to Llverpool DSoc&san Board of Flnance amounted to £8,076
PCC Fees distributed to Clergy as fees for Weddings and Funarals was £632
b) Organists and Vergers
Disbursements relating to Weddings and Funerals amounted to
Organists £2,940
Vergers £2,230
c) Third Party Charity Funds Held
Following an agre8ment with St Peters Educational Trust 2015 a proportion of th6 salaries of the Parish
administrator (£5,678), Cleaner (£3,439) and claaning requisites (£825) ara shared. W8 also pay the
gas & electric bills (£2,414) which are a￿0 reimbursed.
The settlement in 2024 received from St Peters Educational Trust was £12,549.
The PCC pays a licance fee for the Church Office to St Peters Educational Trust of £3.000 per annum

3h
Performance of investments is se8n in th8 long term and is subject to on-going monitoring by the
Finance Committee.
CCLA, our fund manager who manage CBF funds, recogniso that the business cyc18 is over a period
of years and their aim is to grow the capital in the CBF Investment Fund and also generate an
incorne which will protect against inflation.
CCLA Investment income in 2025 amounted to £16.661.
The performance of our investments continues to be reviewed regularly by the Finance Committee
and is subject to recommendations following appropriate professional advice.
Victoria Hall was valued in 2026 at £220,00. The rental income came to a total of £13,494
Tho curates house. 3 Kenton Close, was also valued in 2026 at £335,000. The house has been
occupied by Reverond Lilly Nelson, our curate, since May 2024.
Reserve5 Policy
It is the policy of the PCC to maintain a balance on unrestricted funds which equates to
approximately six month's unreslricted payments, to cover emergency situations that may arise from
time to time. Due consideration in this calculation has been given to the potential high costs arising
from repairs due to the age of the Church.
Going Concern
The PCC has considered the issue of the charity as a going concem and concluded that the charity
can continue for the foresegable futur8
Plans for the Future
The general functions of the PCC are stated with section 2 of the Parochial Church Councils
(Powers) Measuros 1956.
Wh6n planning our obj8Ctiv8s for the year, the PCC gave consideration to the Charity Commission's
guidance on public benefit and, in pqrti¢ular, the SPPGific guidance to Gharities with the advanGement
of religion.

Objectives for 2026
1. To continue to support & encourage our curate, Rev Lilly Nelson, as she continues her
ministry in St Pet6r's.
2. To focus on how best wo are leading our church into growth and expanding our ministry for all
ages.
3, Look to build on our partnarship with the other churches within our deanery.
4. To support our partnership project in Kalule, Uganda.
5, In 2026 achieve our Gold EGO Church Award.
Correspondence Address:
Sl Peter's Parochial Church Council Formby
Church Office
Paradise Lane
Fomiby
Liverpool
L37 7EH
Tel. No 01704 871171
email: office
st etersforrnb .co.uk
website:www.stpetersformby.co.uk
St Peter's Church Is part of the Diocese of Liverpool within the Church of England.

PAROCHIALCIIUR¢H ¢OUNCIL OF
st Potars Church, Forttbb
STATEPAENTOF FINANCIALACTIWTIES
FoTthp
Arénd•d31 DereThbp12Q26
Re￿1￿¢1&d
d5
TOTALFUNDS TOTALFUNDS
FuTrd$
Fund
ds
INCOMING RESOURCES
11J
12
40
8d
1ffi18
76Y
15,700
chu[Gh￿￿1?>
14.87T
50WGIS
TOT￿1}It0P￿￿o RESOURCES
72$
RESOUR¢eS VSED
Ch￿ChA￿leS
149,097
2Y1757
224O2Y
28
228
49
4.149
22.443
22.158
nthd
TOTALRESOURCESEXPENDED
179874
ZD
60$
NÈTINCOMINQ
giirooiNG
RESOURCES
OEFORÈOIrfER RECOGNISED GAINS
WD LOSSES
39259
07
teth*kn¢fFWAssBf8
i?.
0ndj¥p￿pl
n falr
UEY
NETMOYEPaF.NTIN FUNDS
59
l￿B$
00l#rJwcif￿2t3)￿tD￿0ntyr2&2s
10.8J8
Then(tsB
eg6 b 10fDHn

PaJè5
PAROCHIAL CHURCH COUNCIL OF
st Peter's Church, Formby
BALANCE SHEET
At310•cember2025
202J
2D24
FD(ED ASSETS
Tingknfe
51*
51b)
312,412
555.wo
325A22
062,000
hv8sfvrrtpropwty
807 412
CURRENT ASS￿8
Sknck
Debtots
ghorttsrm dep0511s
Cash atb￿￿8￿￿ In h8nd
887A22
120
10,720
15?,500
70,022
120
8,60
72.500
4Q514
233 362
721,743
LIABILTfiES
fallingdu81￿￿8
17*13
10.101
NET CURRENTASSETSILtABILmES
216A49
111.642
roTALAssEfs LESS cURRENTLIA8IL￿lEs
1.083.261
999,084
CreOltor8- BnwuntsNling dug8ffwongy&8r
TOTAL NPT ASSETS
l.l1￿ 261
PARISII FUNDS
Unrestrfrtsl
108.655
10,638
5D2A95
461.5n
78.996
9.7
448A28
461044
9&10
9&10
q.083 261
99,fj84
13 IPRi¥
ApwcwEd byth9 Coundl oTr.................................. ........w￿d 1L9bth￿1ty.
TreR
AnnbTAyl(*
nORélbtliffè
Th8nores ￿ pages 6 to Ioknrn part￿theSe￿£(A)￿th
08WO

Pagp 6
PAROCHIAL CHURCH COUNCIL OF
ST PETER'S, FORMBY
NOTES TO THE FINANCIAL STATEMENTS
FOT the year endèd 31 Decembsr 2025
￿L￿￿thI% polltRey
Theffn•da State￿nts have b8en prspared tn &cordan£e wllh ts Church Accounfjng RegUla￿S 2006 log8ther vilh
4Wlcabl&aGcounl1ry sDd IhB Gurrenl Statcmentrf PracKce, Awaunti￿ and Repo¥tlng
byCharillÉs ond 8pplobl8 a¢counllng slwdard FRS t02
Ther￿*￿ra1 $taternents ha￿ been prgp8red underth&hl8kthd cost tx)nwnlM 8x¢epttrIn￿tm￿85S￿S
whlch ￿*shoWn at m£tkdV8￿8. ThpfitEnda slatem8ntslnGlude slltMsaLI￿￿s assets and It￿￿tre5for￿trlth
ihe PCG i2 reSp￿SIble in law. Theydo InG4ud8 thewe￿nIS of diurch grou[￿ Ihatow& IhElr tDaln 8111r￿1￿)
to ￿0t￿ert#1￿y. norinosettiaiafè ￿rI*￿aL gatti*lngs cl ehureth membèrs.
Funds
Fndownwl funds ar8funds. IheGq)Ilal ofwhlth niu5É be m8lnlalfLgd', 4ther pÈrmanenUy or¥tthÈ PCCS (UsU6tkn:
8 IrKune derfN8d from IheendtrJvmeHI ￿dybe￿Sed dlhera5 reslrlGlgd orunresl(tt8d fvnds dependkry thepurtx)sèlor whE¢h
IfowmEnlwa$ 8Stabli5hed In Ihg IlrstH*.
Res￿16£1[u￿￿S C￿￿p￿Balaj Incoffleftc¥n wmch maYbÈexp￿ded onlyoD ttrEreslrfcl&x(
int￿￿￿d bylhe d￿tr( snd Ibl ￿uts dLYths ￿grents fcra spBGillc PCC acliwtyknt*ed byth8 domr.
Wherèlheselunds ha￿U￿perst￿ld￿C￿, Iniemt on IheIr[￿￿ 1ntstm￿tts 8PSX)tIiDned ts th$ thdmdual
lurKI8 on 8n AvÈrag8 b3lanceb35iS
Unr8StrtctedftKJdg 8r8genernl funts vthlch ¢an b8 used PCC I￿1￿ypl￿e
D8styatedfvnil$ 8r8 genern1flN￿ setasklé ty1￿PcCfvus6th lh9r￿UlV. PrDJestlunds8rn d6slgnated
ler specithBprfvtfor dmlnlstatith fAJrpoEe6 F￿d5 d98￿nated fs In1[￿asS￿8 for the PCC
thvnjjsg fir68b2kd In Mnevvlth Ihose assets, deprEclalrH) Gh￿085 In thGSOFA.D85l￿th fijtxts rernÉkn
vnr8strir.ted ar￿ th&PCC wll moveany surplus to othergptPw￿ fund
Incomlng re50iJrces
plann￿ glmng, cthtitms ￿dsImi18r d1JnqK￿s St&recO￿lSed￿8n rE¢dv&S. T&Lf8fund5 Br8 reCtrJnl5￿ Wh￿ the
Incomlry res￿[C8t0￿kh itrwt*ate ￿ reGdv8d. Gr8nts ￿d[B9￿1&are acc(4Jni8d forwhwi Ihe PCC L8
8ntllRd tothe usèof the resc1￿5, Ihgir ullimat6rer4lls cO￿￿erL￿1 [W5(￿￿J￿C￿takn 8tKtthè amoutts dueapreadlty.
quanfthd)Ic. Di￿￿endS ¥rs aCctyJnt￿ fv when decl?￿d rtteivab18. Interestas andwh8n ￿rUe￿ bylhe pw. Ml
knttwning mcwcgs *￿￿oI￿ted fLYgrc6s.
Re50urceseKp8ndÈd
Gr￿[5 and are8ccoUnt8df￿Wh￿ pakfover. ￿¥than awafded. Wthq12ward Great& a binding
cMslriJGtiv@oblroath on PCC. ThB dlLKe58n p8rlsh share wccl8d to be paid w Is accwntedknytsn du&
All olhwe4)endilureis ge￿￿ryi￿G￿nts8d when Itls Inwired and 15 &COUtrted forgr05S.
ed 855ets
Con5ecrèled and baelltt& propErty Is Includ￿ kn the ¥tourJts In xcord8ricgvAlh 5.1012lla) & Icl of thoChariil&g
Ad 201,1.
ovable chTwch futnlshlng3 hdcl bythe *T¢arar￿ GhUrChw8rd￿S s￿Id1 tr￿1 for PCC and which
f&ulty fr)rdi5p(&sal are Inal*nth￿ prcferty. Ilstwj the chu¥¢h5 invanttyy, whlth can b8 Inspacbj lal eny
r￿Sonat* l¥nel. F(x ?nything aGquiffjdprrtr to 20QO Ihare is Insurr￿￿lc￿t Inl(mabon availatrA&8nd tf*refore
such 8S5ets are nOt￿lUed h thg finar￿￿ £laetnenlb. SubSeqU￿t￿. no irKfWu81 lth Iw cosl [Th￿S￿En£l￿OO
$0011 such ey4wdItu￿ has Lvr1tten ofEvA)en [￿urre(L
E(yJlprt*nt uswj wilhln Ih8chutth preffllses b depredaEod a stralghl.1￿pbssL5 wfouryeats. kn¢ffrfdual Items
of ￿￿P￿ent wth a purchas&priceof £500 orkss arewtitt8n off vJh&) theas$eti8 8cwtr8d.
In￿st￿￿t8 w8v51u￿ sirn8rk81 waue*31 Deca￿1￿.
InvesÉmont Property
InvE51msntprop8rtyb Ir￿￿ded al Ydwllon. Gain5 recogrlsÉd Inthe Slatuwtof Fin￿¢1￿1 Po5ttk￿.
08fv]4r2026

Page7
PAROCHIAL CHURGH COLINCIL OF
91 PetsT'5 Church, Formby
NOTES ro 714f FNANCL4LSTATEMENYS (contlnu2dl
For lhe￿arEndod31 Dacett7ber2Q25
Desl9nalBd
Restricted
Funds
Endttwmont
FuDdg
TOTAL FUNDS
2024
Funds
2025
VoluntarytheoM8
(4Nln9 GIftPM
96.737
96,737
48
6.395
455
24,070
1,5g9
13,535
2.49B
1,884
Cdleclk)n${open
Cdlecllon5 BaplL4m
Tax Rpts)v8Fbl8
Taxrewer8Nf (*en plate
Grants U)BF
G￿ls-Ll￿ted Hace3 ofworjhlp
Lea8¢f05
8.395
5,396
538
27,933
21123
fA99
2.347
2A98
1￿￿00
1,460
1.375
5,140
421
1.688
10212
400
13,588
1A64
7A22
9,796
Fabric1R￿f Fu
Claph3m Fund
O￿r$e8$AldPf
Ml8sFoTr1Hofjzor￿ Emergerw F￿￿
Specid CdlectrM8
Speciel appe819
140
11,569
1.015
5,103
11.569
1,015
S,1(Y8
1D.638
10.638
f46 DIS
125.440
Aollvlllqs for Gen¥r4flng Fund8
183,091
Church Hal L&bng8fornth<hurch pU[p￿e5
Church Mana9efflFnlfeg
Ed￿tIonaIr{uSlse￿ernep)t
SOG￿1 & Fund E¥enLs
Chrlslma8TietsFe3dv
Otherlnc(¥ne
Pler H￿se lTrtxx
12&49
12.6
3.1QO
1,234
11,855
6.429
12,690
4.818
1A18
1,469
4.843
24
Inco￿9 ftcffl InvB61mbnls
Olthds Inte￿StI￿ejudlThJ
l£xreÈover8hlo
Bequesi
Clapham In￿me
Chutchygrd
Organ FundSybIl Hall
R￿landson Bsou05t
vtctLY& Hsll
GIlM￿ Hlff B$quo¥t
Cvrate3 Hous8
5.265
4,6e1
1.341
1.341
23
494
3.544
13.495
3,385
1,299
233
483
3.46t
13,595
288
13.495
3,986
tTJ25
8.767
3,663
20,23Q
Income fvom chU￿hArt￿ltre$
Vouve ￿(¥95
Mwgazinplnr
Prlnl
(detsstreaming
ctKlf W&￿dIngs1￿￿￿rS1S
MagazinE ac1vetb￿
PCC Fees
426
658
1,545
428
658
I￿46
307
1.617
75
35
10.875
1,538
10.675
1.730
10,764
14.87T
14877
OtheTlncomlng Resoutcgs
'AL INCOMtNG RFSOUR¢E8
215
253 249

PAkoeHIAL CHURCH COUNCIL OF
St PpLprfB Church, Fvfrnb
NOTES TO THE FINANCIIIL8TATEIAENf8
Ftylh
r•nd#d 31 D#c•MbK2O25
EN
rffèbtrfcie
Das1
Fund5
End¢Mmwt
Fund
TOTAL FUNIY3
2•2S
2024
FuDd&
AGHvTrtjp
nd (*llriiable
7,308
f.550
2205
8 mis5￿￿sand (th￿GhUrrh
600
an18al￿)￿s
4,259
Trdlna
M1551
e2S
13
lo￿38
1D,838
Sh
122382
Z,274
W￿k
rlncl¥Db￿t
1,916
236
4,4e6
Cwol
236
4.486
kar
Hwlè
￿￿￿cle
Church runnl
4¥2
&watgr
2.177
11
2.177
.395
cl￿
San¢lua
Fdlowshi
ofScMCOS. C
Upkg8poIS8￿E￿-
4.486
1.0
2,574
275
an
li
li
40
557
120
2,127
t8B
225
ee
01￿urCh
Prt￿￿ 8nd
p￿￿0p]￿r. L8as5
IIEII
$.949
420
144
420
4B
BoDks 8 Re8derg L*£w
EdUca￿D
M￿C
Youn
811 ut￿￿5
Hall rnaIn￿anea
li
434
T95
795
2,414
1.484
31.130
ftla
or
6,g7Z
S.972
7&)
8.795
148.091
59
ener4
sl Ot￿val&
Envel
$s
228
22e
224
228
224
c05ts0tly￿>4￿d omerw
SA24
Ymance Mgt5
Orn￿1 E*aminorFw8
Secrat8rtal A8￿$t￿￿e
1.794
1.577
11390
12,722
T￿e￿one5
allL￿8￿co Fe
L¢ al & Piofe98h>n￿ Fe•$
8ankl ChB
3,395
3.395
2ffi1
000
350
309
.443
(NhErResource&
f75
.852
50

PARWHiALCHURCHCOUIICILOF
BIPqlprts Fornty
NOTesTOT*IEFINAN¢k4L$fAYEMENTSICorthw
FOrthÈs*ar￿￿Ad >1 r*mbÈrg02S
2025
2024
STAFFCOSTS
?3M80
24380
Nauunal
PenslonCoals(peo}
pll￿ C05
5*1
4T4
585
317
DL￿n￿the￿rfjvPcCtyUY￿￿onou8￿￿l, a ParfshAdmlnlslraior $pthan¢rl41rwt￿MÈI
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TWSACTiaA5 RELATED PA￿TrEs JPCCPIEf4BERB
Ib
In3025
£&972w* Fds F￿E￿I¥l￿1kdtZ.9￿0
V￿r duly1￿￿ lalallthg £140w8rapAldto tfwl•oGWp
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tyFCCfflern￿rk.
7J28
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r¢h
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25
I￿j￿￿20?5
31TI54
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31
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tq&thctodlLr4s
E￿￿￿￿1￿1(￿nrfS
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I$*31￿ D￿Mb¥3)I
5.
Bhufd aK•￿Se￿￿￿FLll￿bY IOthFetMlaty2026by&kn￿ RoffatyRuRL*Éf4tt¥YlwatE335
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P*ROCHL4LCHVRCA GQUIé¢X¢F
StPeiOtt¥cIAMth. F¢rmby
07ESTOTHE FIN￿1c1￿LsTATEAlE￿s
DEBTORS lut￿￿￿1￿￿1￿￿dpI
Ptyvtb
PrvpAYmÉDLsa￿￿ACclIJ&d I￿￿￿t
OthètDÉbLYs
6.$95
IQ720
2024
986
1V37
FwthHold
17
réuthGiedf￿W￿m￿8." TheVklofj8W, (hw ISybAMall. BElh. FI￿r.F&brf¢ &IknseAg Aldw0￿.
The Tr￿11 L¢gqcylg ￿￿ed￿d￿￿ally&ÈknOnffla￿l￿na￿cÈ￿dpa5th1w(Kkq￿￿
Th? EthimentfwdB.
H¥ywood ¢buich￿rd
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To
ba1￿C•81S1FlDecVm￿¢r2O24
44255
17.79B
37.251
127127
13A391
(5.0591
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AtIPLYSlBQFNET A8SEtBBY FIJP4
Lknr•$lrfcl•d
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2025
33SX
120W3
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311412
333,362
128,C*8
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122028
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st85w￿d BBqv851
815DI
30.765
13
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RuwlgruJ$on fwnd
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