2022-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of Christ Church, Southport

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				Page
CONTENTS
LEGAL AND ADMINISTRATIVE		INFORMATION
Members ofthe PCC
Professional Advisors
STRUCTURE, MANAGEMENT		AND GOVERNANCE
STATEMENT OF PCC'S RESPONSIBILITIES
RISKASSESSMENTS
Health and Safety
Safeguarding of Children	and Vulnerable		Adults
Data Protection
Financial Risk
OBJECTIVES AND VISION
ACTIVITIES, PERFORMANCE		AND ACHIEVEMENTS
YOUTH, KIDS' 8 MINIS' WORK
MISSION IN THE UK AND AROUND THE WORLD
ADMIN ISTRATI0N
FINANCIAL REVIEW				10
PLANS FOR THE FUTURE				10
INDEPENDENT EXAMINER'S		REPORT
STATEMENT OF FINANCIAL	ACTIVITIES			12
BALANCE SHEET AT 31 DECEMBER 2022				13
NOTES TO THE ACCOUNTS				14-23

Name:			Christ Church,
Address:			Lord Street, Southport,	Merseyside			PR8 1AA
Status:			Christ Church registered	charity number: 1129342
Officers:			Members ofthe Parochial		Church		Council	are either ex-officio,		co-opted or elected
			by the Annual Parochial	Church Meeting (APCM)					in accordance	with	the Church
			Representation Rules.
During the year, the following			served as members ofthe	PCC:
Vicar:			Rev. Canon S McGanity*			Chairman,		Ex-officio (until mid-August			2022)
Curate:			Rev. R Hill*	(from		June 2021)		Ex-officio (until mid-August			2022)
Self-sustaining		minister	Rev. Rob Milton			Ex-officio
Churchwardens
			Mrs Katy Porter			Ex-officio
			Mrs Angie Lewis			Vice-Chair		Ex-officio
Deanery	Synod Representatives:
			Mr David Griffiths
			Mrs Margaret King			PCC Secretary
			Mr Keran Lewis
			Mr John Sexton*			Treasurer
Elected Members:
			Mr Mark Hague"
			Mrs Elizabeth Lacey*
			Mr Andrew Lang
			Mrs Jan Lovegrove
			Mrs Nicola Millington
			Miss Lucy Porter
			Mrs Rachel Rawcliffe
			Mrs Lisa Rowe
			Mr Chris Stephen
			Mrs Hettie Taberner
			Mr Jim Tate
			Mr Steven Taylor
Co-opted	Members		Mrs Emily Geering
			Rev. Frank Hinds
Ex-officio:			On the PCC because oftheir position.
Co-opted:			PCC members by invitation		ofthe		PCC.
*Trustees	ofCafe 1821 Ltd
Professional		Advisers:
Bankers:			HSBC PLC, 331 Lord Street, Southport
Independent		Examiners:	OJ Grills Esq FCA
			J A Fell 8,Co
			40 Hoghton Street, Southport			PR9 OPQ

For the year ended 31	De	c	ember 2022
					Unrestricted	Restricted	Endowment	TOTAL	TOTAL
					Funds	Funds	Funds	2022	2021
				Note					f
Income and endowments		from:
Donations and legacies				2(a)	174,557	25,095		199,652	223,933
Other trading activities				2(b)		110		110
Investments				2(c)	1,080		843	1,923	888
Charitable activities				2(d)	35,682			35,682	11,732
Total income and endowments					211,319	25,205	843	237,367	236,553
Expenditure on:
Charitable Activities
Grants made in furtherance			of PCC's objectives	3(a)	17,780	4,298		22,078	16,582
Activities directly relating	to		work ofthe Church	3(b)	211,858	12,228		224,086	171,428
Total expenditure					229,638	16,526		246,164	188,010
Losses on investment	assets:
on revaluation				5(b)			(3,997)	(3,997)	3,765
Net gains(losses) on investments							(3,997)	(3,997)	3,765
Net income/(expenditure)				13	(18,319)	8,679	(3,154)	(12,794)	52,308
Total funds brought forward					179,822	9,553	45,960	235,335	183,027
Total funds carried forward					161,503	16,232	42,606	222,541	235,335

			Unrestricted	Restricted	Endowment	TOTAL	TOTAL
			Funds	Funds	Funds	2022	2021
		Note
FIXEDASSETS
Tangible		5(a)	1,401	4,995		6,396	14,156
investment		5(b)			34,523	34,523	38,520
			1,401	4,995	34,523	40,919	52,676
CURRENT ASSETS
Debtors			30,253	3,144		33,397	35,726
Cash at bank and	in hand		136,440	10,240	8,283	154,963	150,629
			166,693	13,384	8,283	188,360	186,355
LIABILITIES
Creditors: amounts	falling due
within one year			(6,591)	(147)		(6,738)	(3,696)
NET CURRENT ASSETS			160,102	13,237	8,283	181,622	182,659
TOTAL NET ASSETS			161,503	18,232	42,806	222,541	235,335
PARISH FUNDS
Unrestricted		10	161,503			161,503	179,822
Restricted		11		18,232		18,232	9,553
Endowment		12			42,806	42,806	45,960
			161,503	18,232	42,806	222,541	235,335

2	INCOMING RESOU	RCES
			Unrestricted	Restricted	Endowment	Total	Total
			Funds	Funds	Funds	2022f	2021f
2(a)	Donations and legacies
	Planned giving:
	Gift Aided donations		98,175	11,094		109,269	104,747
	Tax recoverable		24,567	2,773		27,340	26,443
	Other		15,802	840		16,642	21,807
	Collections (loose cash)		10,929			10,929	7,995
	Gift Aid Small Donations Scheme		2,000			2,000	2,000
	Donations, appeals	etc	17,834	5,388		23,222	15,815
	Grant		5,250	5,000		10,250	11,201
	Legacies						33,925
			174,557	25,095		199,652	223,933
2(b)	Other trading activities
	Fund raising					110
				110		110
2(c)	Investments
	Investment income		992		824	1,816	865
	Bank interest		88		19	107	23
			1,080		843	1,923	888
2(d)	Charitable Activities
	Letting income from	premises	11,723			11,723	4,628
	Wedding and Funeral Fees		1,930			1,930	975
	Printing etc		158			158	238
	Events and catering		4,069			4,069	1,059
	Tuesday at Two		11,497			11,497	2,625
	CCS Minis(formerly	Family Day)				0
	Mid Week Music		5,030			5,030	1,384
	Discretionary		750			750	500
	Miscellaneous		525			525	323
			35,682			35,682	11,732
	TOTAL INCOMING	RESOURCES	211,319	25,205	843	237,367	236,553

3	RESOURCES	EXPENDED	EXPENDED	Unrestricted	Restricted	Endowment	TOTAL	TOTAL
				Funds	Funds	Funds	2022	2021
				F				E
	Charitable Activities
3(a)	Missionary and	charitable	giving:
	Overseas:
	A Rocha			2,750			2,750	2,500
	CMS			2,750			2,750	2,500
	Latin Link			2,750			2,750	2,500
	Bolivia(Angel	Tree Project)			875		875	350
	Lynn Treneary			600			600	800
	Christ the King Nursery		SchoolMaridi	200			200	1,321
	Colin and Roni Jackson			600			600	300
	Julie Noble			600			600	300
	SA Breedt			3,350			3,350	2,800
	TEAR Fund	(Ukraine appeal)			3,423		3,423
	Home Missions
	Evangelical	Alliance		220			220	200
	Schools Worker Trust			2,780			2,780	2,500
	Schools Worker			600			600	300
	Asylum Seekers							211
	Compassion	Acts		500			500
	Cancer UK			80			80
				17,780	4,298		22,078	16,582

Fort	he year ended 31December 2022	he year ended 31December 2022	he year ended 31December 2022	he year ended 31December 2022
3	RESOURCES EXPENDED						Unrestricted	Restricted	Endowment	TOTAL	TOTAL
							Funds	Funds	Funds	2022	2021
									f
3(b)	Ministry:
	Diocesan Parish Share						84,427			84,427	83,977
	Clergy expenses						2,399			2,399	2,629
	Clergy housing						16,961			16,961	13,626
	Youth Worker Costs							10,382		10,382	13,519
	Property costs:
	Church and halls
	Electric, gas and water						10,561			10,561	7,301
	Insurance						4,687			4,687	4,586
	Repairs renewals and		cleaning				37,994			37,994	17,963
	Depreciation church	equipment					6,510	1,250		7,760	7,760
	Upkeep ofservices
	Communion wine, glasses, palm				crosses,		336			336	18
	music software
	Equipment
	Small items of furniture			and equipment			442			442
	Books, Teaching materials,			Resources			1,798	100		1,898	1,987
	Other activities
	Events and catering						2,761	332		3,093	896
	200th Anniversary										1,567
	First Aid training						267			267
	Mid Week Music						2,007	164		2,171	814
	Tuesday at Two costs						7,926			7,926	2,307
	Youth activities costs						1,379			1,379	733
	Discretionary						250			250	165
	Sundries						1,784			1,784	2,182
	Support costs
	Salaries and Wages						22,860			22,860	19,185
	Printing, Stationery,	posters, advertising				etc	1,483			1,483	1,889
	Postage and telephones						1,622			1,622	1,176
	Website/Social Media						406			406	299
	Church Suite						726			726	726
	Bank Charges						521			521	524
	Refund of Bank Charges charged				in error						(16,087)
	Governance
	Administration						520			520	523
	Independent Examination						1,152			1,152	1,086
	Generation ofvoluntary		income
	Cost ofappeals etc						79			79	77
							211,858	12,228		224,086	171,428
	TOTAL RESOURCES	EXPENDED					229,638	16,526		246,164	188,010

5	FIXEDASSETS
			Freehold	Church	Church	Total
			Land &	Equipment	Equipment
			Buildings	Unrestricted	Restricted
5(a)	Tangible fixed assets		8	E	E
	GROSS BOOK VALUE
	At 1 January	2022		88,228	11,245	99,473
	Disposals in	year
	Additions at	cost
	At 31 December 2022			88,228	11,245	99,473
	DEPRECIATION
	At 1 January	2022		80,317	5,000	85,317
	Charge for the year			6,510	1,250	7,760
	Depreciation	on disposals
	At 31 December 2022			86,827	6,250	93,077
	NET BOOK VALUE
	At 31 December 2022			1,401	4,995	6,396
	At 31 December 2021			7,911	6,245	14,156

7	ANALYSIS OF NET ASSE	TS BYFUND
			Unrestricted	Restricted	Endowment	2022	2021
			Funds	Funds	Funds	Total	Total
			E	E	E	E	F
	Fixed assets for church use		1,401	4,995		6,396	14,156
	Investment fixed assets				34,523	34,523	38,520
	Current Assets		166,693	13,384	8,283	188,360	186,355
	Current Liabilities: Amounts	falling due in one year	(6,591)	(147)		(6,738)	(3,696)
	Fund balance		161,503	18,232	42,806	222,541	235,335
8	DEBTORS		Unrestricted	Restricted	Endowment	2022	2021
			Funds	Funds	Funds	Total	Total
			E		E		E
	Income Tax recoverable		27,255	3,144		30,399	29,326
	Prepayments and Accrued	Interest	990			990	5,795
	Other Debtors		2,008			2,008	605
			30,253	3,144		33,397	35,726

				Unrestricted	Restricted	Endowment	2022	2021
				Funds	Funds	Funds	Total	Total
				E	E	E	E	E
Accruals	and	Deferred	Income	(6,591) 6,591	(147) 147		(6,738) ~8,738	(3,696) ~3,696

For	the year ended 31 December 2022	the year ended 31 December 2022
10	UNRESTRICTED - DESIGNATED		FUNDS			2022	2021
	The closing	balance of Unrestricted	Funds comprised the following:
		General Fund				111,383	129,702
		Ministry Fund				7,547	7,547
		Community and Overseas		Mission		6,648	6,648
		Legacy Fund				35,925	35,925
						161,503	179,822
11	RESTRICTED FUNDS					2022	2021
	The closing	balance of Restricted	Funds comprised		the following:
	*	Youth Ministry Fund Support for Mission				10,701 1,768	1,376 1,768
		Donations/Equipment				5,763	6,409
						18,232	9,553
	*	Includes support for Angel		Tree Project	in Bolivia.
12	ENDOWMENT FUNDS					2022	2021
	The closing	balance ofthe Endowment		Funds comprised
	the following:
		FEJones Missionary	Account			37,517	40,294
		Mary Woodcock Trust				1,306	1,299
		Thomas Henry Cross	Trust			499	516
		Linen / Sunday School Trust - Fabric				2,788	3,164
		Churchyard Trust				696	687
						42,806	45,960

activities included	in each ofthe Funds and	the surplus	the surplus	/(deficit) for	the year are as follows:
					2022	2021
					E	E
					Surplus/(Deficit)	Surplus/(Deficit)
Unrestricted	General account				(18,319)	14,003
	Ministiy Fund
	Community and Overseas			Mission
	Legacy Fund					33,925
					18,319	47,928
Restricted
	Youth Ministry				9,325	1,375
	Training Fund
	Mission Giving Equipment/Donations				~646 8,679	(211) ~1,336 ~466
Endowment	F EJones Missionary		Fund		(2,777)	4,199
	Mary Woodcock Trust				7	14,003
	Thomas Henry	Cross	Trust		(17)	(9)
	Linen /Sunday	School	Trust-Fabric		(376)	354
	Churchyard Trust				9 ~3,434	1 4,546
Total					12,794	52,308