cc Christ Church Southport ANNUAL REPORT OFTHE PAROCHIALCHURCH COUNCIL & ACCOUNTS For the year ended 31st December 2023 Charity Registration Number1129342 www.christchurchsouthport.org.uk
CHRIST CHURCH, SOUTHPORT ANNUAL REPORT AND ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2023 Page CONTENTS LEGAL AND ADMINISTRATIVE INFORMATION Members ofthe PCC Professional Advisors STRUCTURE, MANAGEMENT AND GOVERNANCE STATEMENT OF PCC'S RESPONSIBILITIES RISK ASSESSMENTS Health and Safety Safeguarding of Children and Vulnerable Adults Data Protection Financial Risk OBJECTIVES AND VISION ACTIVITIES, PERFORMANCE AND ACHIEVEMENTS YOUTH, KIDS, & MINIS, WORK MISSION IN THE UK AND AROUND THE WORLD ADMINISTRATION FINANCIAL REVIEW 10 LOOKING FORWARD 10 INDEPENDENT EXAMINER'S REPORT STATEMENT OF FINANCIAL ACTIVITIES 12 BALANCE SHEET AT 31 DECEMBER 2023 13 NOTES TO THE ACCOUNTS 14-23
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH SOUTHPORT ANNUAL REPORT for the year ended 31st December 2023 LEGAL AND ADMINISTRATIVE INFORMATION: Name.. Address.. Christ Church. Loid Street. Soulhport. Merseyside PR8 1 AA Status.. Christ Church registered charity number.- 1129342 Officers-. Members of the Parochial Church Council are either ex-officio, co-opted or elected by the Annual Parochial Church Meeting IAPCMI in accordance with the Church Representation Rules. During the year, the following served as members of the PCC.. Vicar.. Self-sustaining minister Rev Ben Dyer Rev. Rob Milton (from 1 St October 2023.1 Ex-officio Churchwardens.. Mrs Katy Porter Mrs Angle Lewis Deanery Synod Representatwes.. Mr David Griffilhs Mrs Margaret King Mr Keran Lewis Mr John Sexton" Ex-officio Vice-chair Ex-officio PCC Secretary Treasurer Elected Members.. Mr Phil Day Mr Mark Hague. Mrs Elizabeth Lacey. MrAndrew Lang Mrs Jan Lovegrove Mrs Nicola Millington - resigned during the year Miss Lucy Porter- co-opted lo help with Parish profile Mrs Rachel Rawcliffe Mrs Lisa Rowe Mr Chris Stephen Mrs Hellie Taberner Mr Jim Tale Mr Steven Taylor Co-opted Members Mrs Emily Geering Rev. Frank Hinds Ex-officio.. Co-opted.. On the PCC because of their position. PCC members by invitation of the PCC. 'Truslees of Café 1821 Ltd Professional Advi$ers: Bankers., HSBC PLC. 331 Lord Street, Southporl Independent Examiners.. OJ Grills Esq FCA JAFell&Co 40 Hoghlon Street, Soulhporl PR9 OPQ
Solicitors-. Hill Dickinson, 1 St Paul's Square, Liverpool L3 9SJ Architects.. David Chapman, NJSR Chartered Architects 57-59 Hoghlon Street, Soulhport PR9 OPG Day-lo-day management control of the Church is exercised by the Clergy and Wardens contactable via the church office.. 01704 531756, or the Church email.. office@chrislchurchsoulhport.org.uk STRUCTURE MANAGEMENT AND GOVERNANCE Christ Church Soulhport PCC is a body corporate and operates under the Parochial Church Councils (Powers) Measure 1956 and the Church Representation Rules. The PCC is a registered charity.. Number 1129342. Related trusts.. Vivesco Café (renamed Café 1821 Ltd in December 20191 operates as a Charitable Company Limited by Guarantee (Number 10891821 with ils own trustees and management group, who may be PCC members but not necessarily are. Christ Church's PCC has the responsibility of co-operating with the Clergy, in promoting in the ecclesiastical parish, the whole mission of the Church, pastoral, evangelistic. social and ecumenical. It has maintenance responsibilities for the church buildings complex on Lord Street, Southport, and is responsible for financial matters. The general lunctions of the PCC are staled within section two of the Parochial Church Councils (Powers) Measure 1956. When planning ils activities for the year, the PCC gave consideration lo the Charity Commission's guidance on public benefit and in particular the specific guidance lo charities concerned with advancement of religion. The PCC 15 the body within Christ Church where policy. decision-making and accountabilities are determined. During 2023 there were the usua5 6 PCC meetings. The Standing Committee meets before the PCC meeting and considers and recommends actions and policy proposals, and consists of the clergy licensed to Christ Church. wardens. treasurer, PCC Secretary and two lay representatives from the PCC. When the need arises, small groupslsub-commitlees may be formed to discuss a particular issue relating to church life and report to the PCC. STATEMENT OF PCC'S RESPONSIBILITIES Law applicable to charities in England and Wales requires the PCC, as trustees of the Church, to prepare financial slalements for each financial year which give a true and fair view of the charity's financial activities during the period and of its financial position al the end of the year. In preparing those financial slatemenls. the trustees are required to.. Select suitable accounting policies and apply them consistently. Make judgements and estimates that are reasonable and prudent. Slate whether applicable accounting standards and statements of recommended practice have been followed, subject lo any departures disclosed and explained in the financial stalemenls. Prepare the financial statements on a going concern basis unless it is inappropriate lo presume that the charity will continue in operation. The trustees are responsible for keeping accounting records which disclose with reasonable accuracy al any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 1993. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. RISK ASSESSMENTS The PCC has considered all the risks which face the church and has identified and addressed the following critical areas.. HEALTH AND SAFETY As a busy church, the PCC lakes seriously the importance of safety for all who come onto the premises. The PCC slalement of general policy is lo.. Provide adequate control of the health and safety risks arising from our worklchurch activities.
Provide and maintain a safe environment and equipment. Ensure safe handling and use of substances. Provide information, instruction and supervision for employeeslvolunteers and when necessary, any of the above mentioned. Ensure all employeeslvolunteers are competent to do their tasks and to give them adequate training where appropriate. Prevent accidents and cases of work-related ill-heallh. Maintain safe and healthy working conditions. Review and revise this policy as required at regular intervals. Safely and risk management is a shared responslbility and the PCC and Wardens are grateful lo all who help by being vigilant and reporting potential dangers. Flrst Ald.. First aid kits are easily accessible 2nd a defibrillator is on-site along the main corridor. Matthew Hyde and Emily Geering are both trained firsl-aiders. Equlpment.. Annual. monthly andlor weekly checks are made to smoke alarms, emergency lighting, fire extinguishers, fire call points. the healing system and boiler with all checks being recorded. All electrical appliances are PAT lesled regularly and the fire alarm system is checked regularly. The lightning conductor was last inspected in July 2022 in accordance with regulations. Firè." An annual fire evacuation practice will be completed in 2024. The fire risk assessment is updated on an annual basis. Food Hyglene.. Kitchen staff and volunteers are frequently updated regarding food hygiene and regularly attend courses. Safety procedures: The Church's Health and Safety PoliGy ensLJres that the PCC meets the duly placed on it under Section 2131 of the Health and Safely al Work Act 1974 and is based on the Ecclesiastical Insurance, Health and Safety Policy template. 11 is reviewed annually. SAFEGUARDING OF CHILDREN AND VULNERABLE ADULTS The Church of England Safeguarding policies were adopted by the PCC in 2023. Emily Geering was appointed Parish Safeguarding Officer. Nicola Millinglon as Assistant Parish Safeguarding Officer and Stella Milton was appointed Safe Recruitment Officer. David King was appointed to the team during the year lo assist with Vulnerable Adults. All measures are in place that meet the requirements of the Liverpool Diocese. We are grateful lo the safeguarding team for their hard work in making sure CCS complies with the requirements. DATA PROTECTION Christ Church complies with the General Data Protection Regulation IGDPR) and treats personal information responsibly. The Christ Church Dats Protection Privacy Notice can be found on the homepage of our website. We continue lo use Churchsuite as a safe and secure way of handling the data of church members. FINANCIAL RISK The tieasurer gives up-to-dale information on the church finances lo the PCC on a bi-monthly basis. Reserves are deposited with the Central Board of Finance. All major assets are insured and levels reviewed annually and approved by the PCC. The PCC and Treasurer. supported by the adminislralion Staff. continued to review procedures tr) improve internal controls.
OBJECTIVES OUR VISION We are a church at the heart of Southport, with a heart for Soulhporl. OLJr desire is to play our part in giving the people of Southporl a hope filled future. We want lo work with others in building effective bridges between church and community.. lo foster relationships with people of different generations, oulluTes and backgrounds -whether they have some religious faith or none. Our vislon is that we might impact Soulhport with God's unconditional love and transforming power. We believe the church should take seriously the command of Jesus lo love God, and love our neightx)urs. In order to be effective in this, we will focus on the following.. GROWING PEOPLE We want lo be a church that encourages everyone to grow in their faith. We will do this by.. providing accessible ways lo help people accept the truth of the gospel and become more like Jesus., helping people find their own unique way of serving God,. and encouraging people to make a difference. especially in our town. BUILDING COMMUNIITY We want to be a church that serves the people of ourtown by meeting specrfic needs so that lives are transfoimed. We will be a church where every member is equipped to serve and has confidence lo share the gospel in an attractive and relevant way. CHANGING LIVES We want lo be a church family which is characterised by relationships that are genuine, loving and Iransparenl,. where all people feel they can belong. We will work on developing our ministries with young people, families and people of different nationalities in order lo be a beller representation of our town. SEEKING THE POWER OF GOD Through Bible based ministry and commitment to prayer, we want to be a church that sees the supernatural power of God 8t work amongst us. We wi15 be intentional about seeking healing, hearing God and equipping our members with the understanding and skills to alk)w them to move in the power of the Holy Spirit. BEING RELEVANT We want lo be a church that understands the reality of Sife for the peop of our town.. their hopes, fears, ambitions and challenges. We want to be continually relevant despite a rapidly changing context. So. we will be a church that seeks lo observe and reflect on the community around us. We will not be afraid of change and be willing to adapt in order that we can l)eller serve the present generation. ACTIVITIES PERFORMANCE AND ACHIEVEMENTS Clergy: Christ Church was in interregnum in 2023 until 1$1 October when Reverend Ben Dyer was inducted as Vicar. During the interregnum, from August 2022 to October 2023, the Church Wardens, Angle Lewis and Kaly Porter were responsible for the spiritual and practical day lo day running of the church assisted by the PCC, our Adminislralor Matthew Hyde and an excellent team of gifted members who were able to help with preaching, pastoral and practical tasks. The team included our SSM minister Reverend Rob Milton and Rev Frank Hinds, both of whom presided our communion services. SERVICES Physical services- Throughout 2023, there were regula¥ly 2 morning services on Sunday mornings, at 9.15am and 11am, with occasional joint 10.30am serVes. Cafa Church Café Church continues on a weekly basis, which runs alongside the Sunday church seNices within the café area and invites people in for free coffee and a chal. The Café Church team also help support other events throughout the year with fellowship and refreshments. Online resources - Through the year we continued to provide online resources, which inclLtded the livestreaming of the 11 am Sunday services.
We are grateful lo those who helped facilitate and support these services in 2023, including wardens and deputy wardens who maintained the safely of people in the building, also the welcomers. communion adminislralors, bible readers and the PA and audiolvisualllechnical teams. Attendances 2023 9.158m service average attendance.. 48 11am service average attendance.. 84 Speclal Services: Easter Sunday allendance.. 181 Carol Service allendance.. 190 During the year 2023 there were no marriages, 2 funeral services, 2 infant baptisms. 3 adult baptisms and 3 adutt reaffi'rmations of baptismal vows al Christ Church. Throughout the year there were different special services., Holocaust Memorial seNice. a New Wine Celebration service, and a Time To Remember service. Chrl8tma8 Tlme.. Al Christmas time there was a SAswf Christmas service, a Carol service, a Christmas Eve service and a Christmas Day all-age SeICe. Electoral Roll". In 2023 the number on the Electoral Roll was 150. Those who join the Electoral Roll are encouraged to read a 'Membership Resolve, expressing commitment to Christ Church by." 'Prolecling its unity, sharing responsibility, serving its ministry and supporting ils witness,. Giving and Flnance.. The church family at Christ Church continued to give generously in 2023. although some givers were lost during the year. A total of £169,499 including gift aid recovered was given during the year, including £11,244 from one-off donations. The Church also reiVed grants of £5,533. With tight control of expenditure, even with the large increase in energy bills, the general housekeeping account showed a surplLJS of £4,465 at the end of 2023. We continue lo meet all our financial commitments including the DI0Se of Liverpool's 'Parish Share" 1£87,4981 which supports the mission of the church in our deanery, and our mission giving (£21,947) consisting of 10% of all unreslricled giving plus extra gifts from church members. Small Groups & Missional Communltles.. These group5 continued lo play an important part in the life and ministry of Christ Church. Small Groups meet in the church building or in people's homes, for bible study and fellowship. Missional Communities meet for study and fellowship with the intention of focusing outwardly lo the wider community. In 2023 there were 12 Small Groups and Missional Communities. Prayer.. There were various prayer events throughout 2023. including the start of Monday Evening Prayer times. held al 7pm evely Monday. Pastoral Care.. A great thank you to the Pastoral Team whose work goes on behind the scenes. for helping those struggling and needing help in various ways. The team meet regularly and try lo make sure people feel part of the church and ftillow up those whowe haven't seen in a while. Each of the team members have undertaken safeguarding training. Regular Groups: Our regular groups of Tuesday al Two. Midweek Music and Bereavement Support continued successfully in seiving the community throughout 2023. Alpha.. In 2023 there was one Alpha Course held. Cafe 1821: The café is an important aspect of the ministry al Christ Church and as well as serving food and drink, provides an easy way in lo finding out more about Christ Church and Christianity. 11 continues its ministry with staff and volunteers. The café is a separate legal entity from the church. Winter Warmers and Summer Mondays.. In 2022 the Winter Warmer initiative began, where the cafè becomes a warm space whilst offering free food and drink lo anyone who comes in. This continued in 2023 throughout the summer and into the winter months, and proves successful within the local community. Wider Church Communlty: Christ Church has ft)ur PCC members who attend the Deanery Synod. Clergy allend the monthly Chapter meeting which is a discussion and support group and the Ministers fraternal which has members from all denominations.
YOUTH KIDS, AND MINIS, WORK Christ Church Kids14 -11 sl and Minis {under 4s1 continued throughout 2023 with Emily Geering. our Children's and Youth Worker, and the amazing team of volunteers. Numbers grew significantly in the autumn and more volunteers meant we were able lo split the children into two age groups, 4-6 years old and 7-11year-olds, for parl of the Sunday morning session. Using games. songs, videos and bible teaching, the wonderful news of God's love for us and what it means to follow Jesus is shared with them. At Easter there was an event with craft and the video 'The Rock that Rolled,. Family services in August looked al four aspects of Peter- the All or Nothing Guy. At an evening called Operation Shine the children and helpers packed shoeboxes for Operation Christmas Child. By autumn the Sunday Youth group was able lo meet every week instead of forlnightly, thanks lo more volunteers stepping up lo help in this ministry. In addition, from autumn we were able lo offer a Friday Youth Club every week. In October after prayer, planning and an increased team the Friday Night Hangout was launched as a weekly event. It is held every Friday 7pm 8.30pm for High School aged young people. The Café 1821, church foyer and ha11 are transformed into a youth club with welcome desk, tuck shop, board games, question of the week, table tennis, computer games. football and dodgeball. Each week we have an amazing and lively lime. In only a few weeks we had steady growth from an initial 3 young people lo 17 al our Christmas Party Special. We have al least one person from each of the main high schools and a great mix of church and non-church contacts The team are really excited about what God will do through this ministry in the future. Al Christmas we enjoyed a bring and share lunch Christmas party with games, after the SASVW brilliant performance 'Nativily and Beyond, prUCed by Tabz. Also, as Christmas Eve fell on a Sunday the children enjoyed another party in Kids Church duiing the service. God has been so good hearing the cry of our hearts, and we are delighted to see such amazing growth in this work. We give grateful thanks lo Emily and all the team for their involvement with these vital ministries to our Children and Youth on Fridays and Sundays. MISSION IN THE UK AND AROUND THE WORLD We are proud lo continue to support the following organizalions and mission partners through prayer. finance and sometimes practical help. A Rocha, Watamu, Kenya - We support Colin Jackson (his wife Roni and son Kail based at the Mwamba Field Study Centre, A Rocha is a global family of conservation organizalions working together, in response lo the worldwide crisis of biodiversity loss, to carry out community-based conservation projects. Colin is national director for A Rocha, Kenya and is an authority on bird migration and the need for conservation of habitats for endangered species. Colin is involved in regular surveys on endangered species and threatened habitats to better understand and therefore protect them. There is also a Marine Research programme in Walamu Marine National Park to understand the current impact on marine bl(1Ver$Ity. Farming God's Way is an initiative started by A Rocha in 2014 to counter poor farming practices which lead to reduced yields. It 18 based on biblical principles, proper management, and appropriate technologies lo lake care of God's beautiful land and creation instead of using destructive methods like slash and burn farming, poaching and the threat of charcoal burning in the Dakatcha woodlands. A Rocha encourages appreciation of nature and participation in its conservation. through environmental education and community outreach lo implement practical conseNalion initiatives by working with schools, environmental groups, communities and churches. The existing programme has involved up to 56 primary and secondary schools around Arabuko- Sokoke Forest and Mida Creek bul currently focusses intensive work on len. A Rocha Kenya enjoys a good working relationship with the Wildlife Clubs of Kenya and activities are mostly done with the Wildlife Clubs in schools and have included gLJided field trips, puppet theatres, slide and video shows, arl and writing competitions, games, debates, conservation festivals, tree planting, liller clean-ups, newsletters and trips lo National Parks. The environmental education programme is currently being expanded lo also include adult education. This will focus on ways of using local materials, resources and allernalive technologies lo improve local people's quality of life in a cosl-effeclive and sustainable manner. A Rocha work with families lo help them understand the benefits of conservation alongside helping children with the cost of secondary education to improve their prospects for employment in life. More information 8t hll s.'IlwM.arocha.or.kel Church Mission Society. South Sudan Revd. Lynn Treneary returned lo the UK in 2022 on sick leave. In June 2023 she officially left CMS as a paid worker but continues her association as a volunteer. Lynn has a passion to enable the people in Maridi diocese lo have olean water available. During her lime there she saw many taken ill after drinking the only available water and is now researching how to provide pipes lo bring potable water to the surface. CCS no longer supports Lynn financially but has kept in touch with her.
Latin Link. Bolivia ILL) - Julie Noble came back to the UK on home leave in April for six months. She visrted LL headquarters. did a round the UK lour to various supporting churches giving talks on her work in Bolivia and had routine health checks whilst al home. Julie spoke lo us at CCS, attended a house group and several social events in Soulhport as well as spending lime with her family and friends around the UK. Whilst she was away there were several problems with the organisations in Oruro which Julie had lo address on her return. The Angel Tree project has suffered from lack of funds and greatly appreciated the donation of lips from Café 1821 to help purchase equipment and benefit the children. Thirty or more children are once again benefilling from help with homework, hot meals, clothing, counselling and somewhere safe lo be before or after school. There was no camp for the children this year bul the team continue lo visit the Prison, Young Offenders Centre and Probation Centre. Due to overcrowding in the prison, there are still many problems and difficulties to overcome. The weakness of the £pound means that donations lo the ministries in Bolivia have decreased in value which is a challenge as prices are still rising locally. More information is at hll s'.Ilwww.lalinlink.or Youth with a Mission IYWAMI. South Africa - Sarah Beriyth is passionate about sharing the Good News of the Gospel with unreached people, which she estimates al 2 billion people worldwide. Sarah is b8sed in her home country in Stilba8i, South Africa and her books reach around the world including South America, Europe, Middle East, and all over Africa. Her SandboxBible and related videos are being used to reach Muslim communities especially in the Middle East. 11 has also moved lo be a Ricebox Bible in some Asian countries. Sarah IAnna-Lisel once lived in Soulhport and worked in Christ Church café when il was Vivesco. She now lives by faith and during the year visited Thailand and Nepal visually bringing the Bible lo life through her invention to communicate in other languages. Sarah explains thal'one day something triggered the idea lo make a STOP MOTION FILM using the SandBoxBible figures that I have developed since 2018. 1 saw the potential of walking through the Bible verse by verse in an audio-visual manner. There is simply no way a person can read the most amazing letter to the Hebrews and understand il fully. Not understanding Jesus concealed in the old. implies you cannot understand Jesus revealed in the New Testament to the exlenl HE INTENDED for us to do.. See www.sandboxbible.ctsm Southport and Area Schools Worker Trust ISASVVTI - Tabz and Hetlie Taberner work with a team of volunteers and continue lo provide a valuable contact for children and young people in schools, some of whom have found the disruption of online learning during the pandemic has adversely affected their mental health. Their presence is much appreciated by both pupils and staff in the schools where they visit. CCS are pleased to continue their suppofl ft)r SAswf. SAS presenl81ions have also been performed foi us at CCS. For details of the charity see hll s.'Ilsaswtrusl.coml and learn more of how the team help children in our area. Compassion Acts ICA} continues in partnership with CCS to provide a monthly Community Food Market fr>r invited clients on the CA programme. Unfortunately, there is still a need to provide help lo families and individuals struggling in our current financial crisis and the market is one of the follow on steps in the programme run by CA to enable clients to manage financially. The Community Market al CCS offers 8 wide range of items from tinned food lo shower gel, rice to breakfast cereal. Although we cannot offer everything, the prices are considerably reduced and there is a warm welcome with teal coffee and biscuits and an opportunity for a chat. CCS collected donations of food al the annual Harvest Service and has a collection point for donations of non- perishable food in the welcome area for CA to distribute. We provide many of the volunteers for the monthly market as well as a storage facility for the food offered at the market. Currently there are around 32 clients attending each month and al Christmas we were able lo distribute up to three free presents for each family from donations received by CA. Ukrainian Language and Culture also in pathership with Compassion Acts, Christ Church was a venue for a weekly group meeting for the Ukrainian community, offering help and advice on sellling into new surroundings. This ceased durin9 the year when il was no longer necessary. More information on all the help on offer through CA at htt s-.Ilcom ssionacls.uk CCS prayerfully supported one of our members on her regular mission trip to the A20res lo encourage and support Christian churches and groups in this Portuguese community. Samaritan'5 Purse used CCS as a collection point again in 2023 for Operation Christmas ChiSd sending shoeboxes filled with gifts around the world and CCS members and families donated gifts for the appeal. Tearfund was supported again this year through individuals and by the sale of Christmas Cards. Evangelical Alllance was supported by CCS with a financial gift. ADMINISTRATION Church Staff." During 2023 Matthew Hyde continued his role as administrator alongside his other duties on the finance team and as Buildings Manager. Emily Geering is employed as our Children's and Youth Worker.
Our 'slaff is far wider than those who are employed by the church or who are in a leadership role. We rely on the generous Servi of all those who serve voluntarily, and indeed, we could not function without them. A big thank you goes lo all who use their gifts and talents al Christ Church in order to serve Jesus. Church Buildings and Fabric.. Matthew Hyde continued in his role as buildings manager, overseeing the running and maintenance of the building. We are very grateful to Dave Griffilhs, who is part of our Warden Team. He monitors all the fabric of the building and because of this the building has been kept well-mainlained with his due diligence. During this year the roof was replaced over the Marlin Price Hall at a cost of £33,800. Dave also takes responsibility for writing and updating all the necessary risk assessments and Health & Safely policy lo ensure that all those who come into the building are kept safe. FINANCIAL REVIEW Christ Church has been experiencing a slow decline in ir*come relative to inflation over recent years, as with most churches. In addition. periods of interregnum are known to interrupt giving and so giving was down by 12Q/o on last year and overall income by 7Qh, before considering inllalion. However, most people have maintsined their giving and some people made generous extra gifts. Al the same lime there was tight control of expenditure in 2023. Excluding the special items of the new boiler in 2022 and the flat roof replacement in 2023, expenditure was kept static despite the high inflation, especially on energy costs. Our staff received below~inflation pay rises in line with other employers. rates. As a result, we unexpectedly ended the year with the general account in surplus. In the accounts the "Unreslricled funds (the general account plus associated fLJndsl show a deficit of£29,835 which was due the £33,800 we spent on the roof. This Came from the legacy fund which contained a generous gift a non-member left us in 2021. We hope that the finishing of the replacement of the 50-year-old flat roofs leaves our building secure and safe without major works for the short to medium term. Members may be aware that the Diocese has an ongoing slruclural deficit due to churches around Merseyside being unable to pay Iheir"Parish Share. which funds vicars and curates and their housing, training, and pensions. We have once again paid our Share of £87,498 thanks lo the generosity of church members. During 2023 the fi'nance team has made efforts to simplify the WOTk involved in administfftlion. We were given permission to close the small endowment Ilrusll funds with low interest payments and capital Itradilionally unlouchablel that has been wiped out by decades of inflation, so long as the money was used in line with the original donors, wishes. The £1025 in the Mary Woodcock Trust has been released to CMS for use in South Sudan and the fabric endowments have been closed and their money pul in a new sinking fund for future repairs. This leaves us with onw one endowmenl.. the "FE Jones Evangelical Mission. with about £32,000 of capil81 in it and the interest available for that purpose. As a result, we have reduced our banklinveslment accounts from 17 to 3, maximised the interest available on our reserves, and simplified the work in managing our financial assets for the future So, God has been gracious to us. The Treasurer is grateful for all those who gave to the church and lo the Youth account in these difficult limes and lo those who gave of their own lime with maintenance, housekeeping. and accountancy skills. in addition lo faithfully running many ministries within the building, reducing our costs considerably. However, we hope lo do more in the future and that will require all members to pray and reflect on how they can continue to give and serve with generosity and joy. Members may also wish lo think about leaving a legacy to the Church, as these are an important parl of churches being able to fund occasional large bills or develop ministries in new areas. The Treasurer is aayS available to answer any questions about giving or expenditure. LOOKING FORWARD In October I became the Vicar of Christ Church. l arrived with a mixture of excitement. nerves and the sense that God had called me lo this place. Before l tslk about the future I want lo say a Couple of thank yous. Firstly, a massive thank you lo everyone who has welcomed my family and me lo Christ Church. 11 has been a joy lo get to know you over my first few months here. Secondly, the last year has not been easy for Christ Church, bul lots of people have worked hard to ensure this church is a place where people can meet Jesus. Thank you to everyone who has played their little lor big) parl in this. When l arrived al Christ Church I didn't know what to expect. Yet the word that stands out lo me after my little time here is polenlial. For various reasons, Christ Church is brimming with potential like a coiled spring waiting lo be released. The words of Haggai come to mind, 'Ihe glory of this present house will be greater than the glory of the 10
former house" I sense that this is not a church looking to bunker down and protect what we have, but is prepared lo be bold, get uncomfortable and follow Jesus. In 2024 we are going lo begin looking al God's vision for Christ Church. Vvhy are we here in the heart of Southpo Where is God leading us? I don't have the answers to these questions bul l am filled with excitement about how God can use a group of people that dare lo completely follow Him. And l am filled with hope about the future of Soulhporl, the town for which this church exists. Signed on behalf of the PCC (Revl Ben Dyer (Chairman) INDEPENDENT EXAMINER'S REPORT Report lo the Parochial Church Council IPCCI of Christ Church Soulhporl on the accounts for the year ended 31$1 December 2023, as set out on pages 12 to 23 of your Annual Report. Respective responsibilities of Trustees and Examiner The PCC is responsible for the preparation of the accounts and it considers that an audit 18 not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It Is my responslbility to.. examine the accounts under sectlon 145 of the Charities Act. lo follow the procedures laid down in the general Directions given by the Charity Commission (under section 14515llbl of the Charities Acll, and lo slate whether parb'cular mallers have come lo my attentn. Basis of independent Examiner's statomont My examination was carried out in accordance with general Dirèctions given by the Charity Commission. examination includes a review of the accounting records kept by the PCC and a comparison of the accounts presented with those records. 11 also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the PCC concerning any SLJch mallers. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair, view and the report is limited to those mallers set out in the statement below. Independent Examiner's statement In connection with my examination. no rnateTial matters have come lo my allenb'on.. which gives me reasonable cause to believe that in any material aspect.. the requirements.. to keep accounting records in accordance with section 130 of the 2011 Act, and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met. nor to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts can be rea hed. Date.. Z I OJ Grills Esq JAFell&Co 40 Houghton Street Soulhport PR9 OPQ
Page 12 Parochlal Church Council of Christ Church, Southport statement of financial activities For the year ended 31 Oe¢ember 2023 Unr85tricted Re5trictgd EndowmÈnt Funds Funds Funds TOTAL 2023 TOTAL 2022 Note Income and endowments from.. Donations snd legaaes 2181 154.031 21.(1 175.032 199.652 Other trading activities 21bl 110 Investments 21cl 3,949 1,110 5,059 1,923 Charitable activitie5 21dl 41,056 41,056 35,682 Total Income and endowments 199.038 21,001 1,110 221,147 237.367 Exponditure on- Charitable Activities Grant$ made in furtherance of PCC'S objectives 31al 15,830 4,767 1,350 21,947 22.078 Activities dify¢tly rela"n9 to work ol the Church 31bl 213,041 19,251 232,292 224,086 Total expenditure 228.871 24,018 1,350 254.239 246.164 Galn5 on Invostmont 0$$gts'. on revaluation 5(bl 1.777 1,777 13,9971 Not galnsllos8osl on investmgnts 1.777 1,777 13,9971 Ngl In¢omellexpendltur81 13 129,8351 13,0171 1,537 131,3151 112,7941 Total funds brought fowrd Transfer of lunds in the year 161,503 4,183 18,232 42,806 14,1831 222,541 235,335 Total fund8 cgrri8d forward 136,861 15,215 40.160 191.226 222,541 The note5 on pages 14 to 23 lomi part of th8se financial ststernents
Page 13 Parochial Church Councll of Chr18t Church, Sovthport Balance Sheet at 31 December 2023 Unrestricted Funds Restri¢led Endowment Funds Funds TOTAL 2023 TOTAL 2022 Noto FIXED ASSETS Tangible qal 648 3,995 4,643 6,396 Inveslment 51ty1 32,840 32,840 34.523 648 3,995 32.840 37.483 40.919 CURRENT ASSETS Debters 29.206 2.895 32.101 33.397 Cash at bank and in hand 110,864 8,577 8,345 127,786 154.3 140,070 11,472 159,887 188,380 LIABILITIES Creditors.. amounts falling due Ihin one y8ar 14.8671 12521 11,0251 18,1441 16,7381 NET CURRENT ASSETS 135,203 11,220 7,320 153,743 181622 TOTAL NET ASSETS 135,851 15,215 40,160 191.226 222.541 PARISH FUNDS Unrestricted Restrted Endowment fjo 135.851 135,851 15,215 40.160 161,503 18,232 42,806 15,215 12 40.160 135.851 15,215 40,160 191,226 222,541 Approved by the Parochial Churth Council on 19th March 2024 and signed on it5 behalf by". p< Rev Ben Dyer VicarlChaim8n Mr John S&xlon PCC Treasurer The notes on pages 14 10 23 fom) part of these finandal 8tstsm8nts
Page 14 Parochial Church Council of Christ Church, Southport Notes to the financial statements For the year ended 31 December 2023 ACCOUNTING POLICIES The financial statements have been prepared in accordance with the Church Ac¢ounllng Regulations 2006 together with applicable accounting standards and the SORP FRS102. The financial statements have been prepared under thè hislorioal ¢ost convention except for the valuation of investment assets. which are shown al market value. The financial slalemen15 in¢lud& all transactions, assets and liabilities for which the PCC is responsible in law. They do not include the accounts of church groups that owe their main affiliation to another body, nor those that are informal gatherings of church members. 1.1 Fund8 Endowment funds are funds, the capital of which musl be maintained.. only income arising from inve$lmenl of thè endowment may be used eithar as r8stricted or unrestricted funds depending upon the purpose for which the endowment was established. Restiicled funds represent donallons or grants reiVed for a specific object or invited by the PCC for a specific object. These funds may only be expended on the specifi¢ object for which they were given. Any balance remaining unspent at the end of the year musl be carried forward as a balance on th81 fund. Unre51ricled funds present thè general funds of the PCC that are not subject to any reslriclions regarding their use and are available for application on the general purposes of the PCC. Funds designated for a particular purpose by the PCC are also unrestricted. 1.2 Incoming resourcos Planned giving, collections and donations are recognised when re¢eived. Income tax recoverable on Gift Aided donations is recognised when the incoming resource lo which they relate 1$ re¢eived. Grants and legacies lo the PCC are accounted for as soon as the PCC is notified ol ils lègal entitlement, the amount due is quanliliable and its ultimate receipt by the PCC is reasonably certain. Other income- rental income from the lelllng of church premises is recognised when the income is due. All incoming resources are accounted for gross. Dividends are accounted for when due and payable. Interest entitlements are accounted for as they accrue. Tax recoverable on such income is re¢ogni8ed in the same 8c¢ounling year. Gains and losses on investments- realised gains or losses are recognised when investments are Unrealised gains or1088es 8re accounted for on revaluation of investments at 31 December. 1.3 Resources expended Grants and don8tions are accounted for when paid over. or when awarded, if that award creates a binding obligation on the PCC. The Diocesan Share is accounted for when due. All other expenditure is genèrally recognised when il is incurred and is accounted for gross.
Page15 Parochial Church Council of Christ Church, Southport Notes to the financlal statements For the year ended 31 December 2023 1.4 Flxed A83et 1.4.1 Consecrated land and bulldlngs and movable church fumlshlngs Consecrated land and beneficed property of any kind is excluded frorn the accounts by s1012llclof the Charities Act 2011 Movable church furn1shings held by the Vicai and Churchwardens on special trusl for the PCC, and whieh require a faculty for disposal are accounted for as inalienable property unless consecrated. They are listed in th8 Church's Inventory which can be inspected al any reasonable lime. 1.4.2 Other land and buildings Al ts Meelillg on 22nd January 2013 the PCC agreed lo take out of Fixad ksots th& value at cost of the original hall cotnplex and the hall extension1£150,0001. Since the redeveloprngnl ol the Church in 1995 the Hall Complex is an inlegi81 part ol the Church building and therefore is not deemed to be an asset which the PCC could dispose of. The property 15 considered to be excluded from the ounls by virtue tsf Section 1012llcl of the Charities Act 2011. 1.4.3 Other flxtures & fittlng8, offl¢¥ equlpment and Plano Equipm6nt and fixture and fittings used within the church ¢ompl8x are written down to estimaled residual value by d8prea8tion on a straighlline basis over the number ye8rs sel out below.. Years 10 Catering equiprnenl Printers Video camera. TV, compulers elc. Piano 10 IndivKlual items of equiprnenl with a purchase cost of £750 or less are writlen off when the 88set Is acquired. 1.5 Invèstmants Inveslrnenls are valued al rnarkot value at 31 DeTrmber. 1.6 Reserves The PCC is encouraged to hold reserves to meet regular anlicipaled exponses for three months unrestricted expenditure which would arnounl to £57.218. At present the unrestricted nel cuienl ass@ts Stand at £135,203.This is more than enough lo cover our usual three months unresliicled expenditure. 1.7 Risk Management The PCC considers the following risks may affect the conllnulng ministry ol the church..
Operation81 related to the church buikyings. Slalulory and legal relatlng to Protection for All, Health and Safety. and Gharttles Act governance. Fir¢an¢ial relating lo iedudions in Income or excessive expenditure. Reputation from adver89 publicilv. Steps are in pla to minimise these risks by specifie volunteers monitoring the buildings and the s18lulory iesponsibilities. The PCC prepares an annual budget 8nd monitors And reviews the financial performance 88 well a5 Operational and statutory matters at its regular meetings. 1.8 Current Assets Amounts owing to the PCC al 31 December in ie5pect of fee5, rent or other income are shown as debtor5 less any provision for amounls that may prove unoollectible.
Pagè 16 Parochlal Church Councll of Chrlst Church, Southport Notes to the financial statements For the year end8d 31 December 2023 INCOMING RESOURCES Unreslrlct?d Fund5 Rg8trltted Funds Endowmant Funds Total 2023 Total 2022 21al DonAtlons and legacles Planned giving.. Gift Aided donations Tax recoverable Other Collections (bose cashl Gift Aid Small Donations Stheme Donations. appeals elc Grant 94,014 23.824 13.008 11.84e 1,562 8.244 1,533 10,529 2,632 840 104,543 26,456 13,848 11,846 1.562 11,244 5,533 109,269 27,340 16,642 10.929 2,000 23,222 10,250 3.000 4,000 154,031 21,001 175,032 199.652 21bl Othertradlng actlvities Fund raising 110 110 21cl Investments Investment income Bank interest 100 3,849 959 151 1,059 4,000 1,816 107 3,949 1,110 5.059 1,923 21dl Charltable Activities Letting ineome from premises Wedding and Funeral Fees Printing etc Events and catering Tuesday at Two CCS Minislformerly Family Dayl Mid Week Music Discretionary Mis11ne0Us 15.230 518 171 3,993 14,069 15.230 518 171 3,993 14.069 11.723 1.930 158 4,069 11.497 6,e83 6,863 5.030 750 525 212 212 41,056 41,056 35,682 TOTAL INCOMING RESOURCES 199,036 1,110 221,147 237,367
Page 17 Parochial Church Councll of Chrlst Church. Southport Notes to the financial statements For the year ended 31 December 2023 RESOURCES EXPENDED Unrestrlcted Fund8 R8Strlctsd Funds Endowment Funds TOTAL 2023 TOTAL 2022 Charltable Actlvltles 31al Missionary and charilable gnfing.. Overse3S A Rorha CMS Latin Link Bolivia(Angel Tree Prqectl Lynn Treneary Christ the King Nursery Schoolmar1 Colin and Roni Jackson Julie Noble SA Bfeedl TEAR Fund IUkraln8 app8all SarDaritsn5 Pur5È Horne Mi5510ll5 Evangelal Allignce Schools Worker Trust S¢h¢ols Worker Compassion AGt51Lht for Lile Salvation Army Cancer UK L8n¢aster Univ8rsily CU 2,750 1,025 2.750 2,750 2,375 2,750 1,428 200 500 500 1,050 4.250 2,750 2,750 2,750 875 600 200 600 600 3,350 3,423 1,350 1.428 200 500 500 250 1.tM)O 3,250 85 220 2,750 500 220 2,750 500 1,767 320 220 2,780 600 500 1,767 320 80 500 500 21.947 22,078
Page 18 Parochlal Church Council of Christ Church, Southport Notes to the financial statements Forthe year ended 31 December 2022 RESOURGES EXPENDED Unrestrlcted Funds Restricted Funds Endowment Funds TOTAL 2023 TOTAL 2022 31bl Ministy.. Diocesan Pari8h Share Clergy expenses Cleigy housing Youth Woikei Costs 87.498 83 4.217 44 87,498 83 4.217 18,027 84.427 2.399 16,961 10,382 17,983 Propety ¢081$' Church and halls Electric, gas and water Insuranc8 Repairs renewals and cleaning Hall Roof DepatIon church u1pMnt 17,911 5,156 7,401 33,800 753 17,911 5,156 7,401 33,800 1,753 10,561 4,687 37,994 1,000 7.760 Upkeep of semtss Communion wine, glassas, palm trosses, music sofbw8re 214 214 336 Equipment Small Items of furniture and equipment 1,280 1,280 442 Books, Teaching rnateriaI5,ResouS 1,387 1,387 1,898 Other a¢tivitie8 Events and Catering First Aid training Mid Week Music Tuesday at Two costs Youth activiti8S Costs Discretionary Sundries 3,766 268 4,034 3.093 267 2,171 7,926 1.379 250 1.784 2,704 8,9 1,673 2,704 8,996 1,673 2,181 2,181 Support C051s S81arie5 and Wages Printi, Slalionery, p05t8rs. advertising et¢ Post8ge and telephorS Web$ilelSo¢ial Media Church Suite Bank Charges Appointment of New Vicar 25,136 1,876 1.714 338 726 520 1,900 25,136 1,878 1.714 338 726 520 1,900 22,860 1,483 1,622 726 521 Govem8nce Adminislralion Independent Examination 520 1,230 520 1,230 520 1.152 Generation of voluntary income C05t of appeals etc 17 17 79 213,041 19.251 232,292 224.086 TOTAL RESOURCES EXPENDED 228,871 24.018 1.350 254.239 246,164
Pag8 19 Parochlal Church Council of Christ ChUh, Southport Notes to the financial statements For th8 yr enrtgd 31 Dgc•rnber 2023 STAFF eosTS Unre$lrlcted Restrlcled Fund5 Fund 2023 2022 41al Wage5 and Salarie$ National Insurarte C08ts Pwtsions 25.760 17.459 43,219 33,405 747 524 17.983 1,277 44,490 982 34.387 In 2023 tha PCC 8mrloyed a Buildings ManagerlQffice Adminislrator¥tho did rK)learn £60.000 ormortr. The PCC a0 pald fora deanw io assist the euildings Manager for an houra week The PCC alsoemp1oyed a full lime YoulWChikJrens Worker. HorI0110ng a perio(S of gckness in 2021122 SF is no Wlg 25 hours perweek. Al the end ollheyearlhe emVoye85 equated to 1.7 full limtrequnplenl. Within res1Gted staff is a fiyure of £871 In respect of the deaning assis1. Theexpendilur• is showrt under repalrs cleaning see note 3lbl to the accounts. 41bl PAYMENTS TO PCC MEMBERS m Lovegrove is a PCC membtsr8fKJ is erfpIoy as a cafe managerby Café 1821 Ltd. Mrs E Lacey 18 8 PCC member and $150 a¢is as 8 Trustee of the SoulhpDrt and Arta Schools Wort<8rTrusl. Mrs H Tabemer is employed a5 3 schodswotkerby Sculhport Aa Sthods Wolker Trust Theydo not receive any personal benefit. 41GI Café 1821 Ltd Ttrtre is 8 8 fom1 agreement beiween the PCC and Cafè 1821 Ltd. Th2 Caf8 are required lo conlribule £5.000 perye¥r10gelher vAlh Ihrei share of ublity costs. Tkis Is showm wilhin lelling income from sniseS see note 2{dl 1£8,9001 The Cafe operates io further ihe Charitable Objè1ve$ and missioD of the Church. Mr Maik Hague. Mrs EIIz8beih Latry and MrJohn SexLon ar8 PCC membars and o)MlnLP as Dlrtttc(s ofcafé 1821 Lid. They do not reve any rer¥2tiOn orfinanc4al banafil for Direc$. 41¢ OTHER PAYMENTS TO RELATED PARTIES Therewere no olher disclosae transaction5 ¥irylh PCC membats, r¥onS ¢108dy connecied wilh them oroth¥ rded partE5.
P8w20 Parochi81 Church Council of Christ Church, Southport Nol&s to the financial $tst¢m0nts Forthe year•nd¢d 310o¢$mbtrr2023 FIXEIJ ASSETS church E4ulpmènt UnfeStrfcted ¢trur¢ E4ulpmtnt RoStri¢t•d Tot•1 Loxd & 6181 T•nglbl8 Ilxedos$•ts GROSS BOOK VALUE At 1 J8nuaty 2023 Di$poEa18 In ye8r Addilions aieosi 88.228 11,245 99,473 Al 31 Oecernber2023 DEPRECIATION Al 1 J8nvary 2023 Charge fcrfih8ye8r Depie¢b"on on dlspos8ls Al 31 Dettmber 2023 88,827 753 8.250 1.0 93.077 1.753 87 580 NET BOOK VALUE Al 31 December 2023 648 Al 31 Decèmber2022 4.995 6.395 Fleek1 land and buildings The value ollhe otvJiTral hall Gomtlex and en8Km ha3 been taken ol FixedA3sets See tK)te 1.4.2 51bl Investments-lall endowrnentfundsl 2023 2022 HlstorlcBI cost Market value H15torkal CrSt Market VA1ue 1340 shares In CBF Inveslmenl fund 1428 sha9 In CBF Flxed IDt¥esl Se¢urrties Fund CBF Depo1 Fund 14.022 2.306 4.886 29.382 2.OS2 4.886 36.3 14,022 2,306 4,886 21 214 27,679 1,956 4,8BS Inueaseln Markelvalue 1,777 H55torlcal cost Market val• 1340 shales In CBF knvesknenifund 1428 shales In CBF Flxed Interest Securits&s Fund CBF Dep0511 Fund 14.022 2.306 4.886 21.214 29.362 2.052 4.886 36.300 Less hiveslrnents wld 1.425 3.4Prtl Inveslmenisas 3131.12.23 32 840
Page 21 Parochial Church Council of Chrlst Church, Southport Notes to the flnanclal statements Fortho year endgd 31 Docombor 2023 CHURCH INSURANCE VALUATION The last QuinquennK41 in5peGlion was undertaken in May2022. The Church buildingsaTrd contents are insured wilh the ECdesH5ta1 ln5uranceoffeW1thIn a Ios5 limitof £9,980,000. ANALYSIS OF NET ASSETS BY FUND Vnrestrfcled Rè5rrtcted Funds Endowment Funrt5 2023 2022 Total Fixed 3sselS forchurch use Invèstmtntfixed assds Cuirent Assets Cuireni Liabwilies.. Amounts fallino due in one year 648 3.995 4.643 32.840 159.887 6.396 34.523 188.360 16,7381 32.840 8,345 11,0251 140,070 14,8671 11.472 Fund balanco 135.851 15,215 40.160 191.226 222.541 DEBTORS Unrgslrf¢to# Fund R95tr1Etgd FvDd$ Bnd¢)win•nt Fund 2023 Total 2022 Total Income T8x recoverab Prepaym8nls and Ac(XL*f5 IntÉre$l Olher tbbtors 25,602 2,284 1.320 2,895 28,497 2,284 1,320 30,399 2,008 29.2Q6 2,895 32.101 33.397 LIABILIYIES.. AMOUNTS FALLI>JG DUE WlfHIM I YEAR Endowmwnt Funds 2023 Total 2022 Totsl Funds Funds Accruals and Deferred Incon 14.86n 16,7381 4,86 252 1,025 6,144 6,738
Page 22 Parochlal Church Coun¢ll of Chrlst ChUh, SoLEthport Notes to the financial statements For the year ended 31 DeGember 2023 10 UNRESTRICTED. DESIGNATED FUNDS The Closing balance Of nstrICted Funds Compred Ihe follong.. 2023 2022 General Fund Mlnistry Fund Community and Overseas Missii)n Legacy Fund Fabric Reserv 115,848 9,672 6,148 111,383 7,547 8.648 35,925 4,183 135,851 11 RESTRICTED FUNDS 2023 2022 The c105ing balano ol Restricted Funds ¢omprised the following.. Youth Ministry Fund Support for Mission OonalionslEquipment 10.720 10.701 1,768 5.763 18.232 4,495 15.215 Indudes Support for Angel Trae Project In Bolfvla. 12 ENDOWMENT FUNDS The closing balanc* of the Endowment Funds comprised the followng.. FE Jones MissionaryAccount Mary Woodcock Trust Thomas Henry Cross Trust Linen I Sunday S¢hwl Trust- Fabri¢ Churchyard Trust 2023 2022 40.100 37,517 1,3 499 2,788 696 42.806 40,160 The Frances Emily Jon85 Missionary Fund was established under a deed dated 27 October 1958 . The income is lo be used for the purposg of Evangel81 misskins. PCC 21st November 2023 Mlnute 3016 The Mary Woodcock Trust wa5 established by a lega¢y of£1,000 on 25 May 1943. The income to be paid to the Church Missionary Soci8ty for work ov8rseas. Tho PCC agreed lo close the Mary Woodcock EThJowmenl fund. The asse15 will be transferred lo the Church Missionary Society PCC 21st November 2023 Minute 3016 and PCC 16th January 2024 Minute 3029 The Linen and Sunday School Trusts and the Thomas H8nry Cross Trust incom8 15 to be used for upkeep of the church fabriG The Churchyard Tru$t was established with a fwed Capital of £500. The Incorr to b& used for the upkeep of the Church grounds.
Page23 Parochial Church Council of Chri8t Church, Southport Notss to tho linancial statements Forthoyo8r oDdgd 31 Dè¢eTnber 2023 13 FUND DETAILS The actNilies indLwJed eath ofthe Fundsand the SurusI(deft1[orthÈye2[ a as foikn¥s.' 2D23 2022 SwWugllDtrfititi rplusllOpf+£ltl UnrBStrlEted General account Commwityand Ovtr8eas Mi%8KJn Loaty Fund 4.485 {5001 133.8001 R•61rlcted Youth Ministry Mi4slon Gin9 EqulpmenVDonaltor 8,32S 1.267 646 Endowmont F E J¢n&sM1$$ThlryFurtd maryWoodCk Tiusi Thomas Hènry Cross Trust Llnenlsunday Schorl Trugt-FabA¢ ChurthyafdTiusl 2,643 11,3081 1fj7 28 Total 31.31$ 12.794