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2020-12-31-accounts

The Parochial Church Council of The Ecclesiastical Parish of St Luke, Formby

Registered Charity Number 1130493 St Luke’s Church Road, Formby, Liverpool L37 2DF Parish No. 505

Annual Report for year ended 31[st] December 2020

ADMINISTRATION

Official correspondence to Parochial Church Council (PCC) Secretary at the above address.

Trustees (PCC members) are:-

Vicar Rev Dr Matt Davis (from September 2020)
Readers Prof Allan Hobson
Mrs Anne Dixon
Mrs Jean Watts
Reader Emeritus Mr Colin Trollope
Churchwardens Dr Peter Griffin (Chair until September 2020)
Ms Andrea Brown (until April 2020)
Mr Steve Ginn (since April 2020)
Deputy Churchwardens Ms Andrea Brown
Mrs Sheila Rodger
Mr John McGibbon
Deanery Synod Representatives Mr Andrew Cox
Mr James Patterson
Mrs Christine Payne
Mr David Moore
Elected members Mrs Gwyneth Croft
Mr Ken Davies*
Mrs Maggie Elkington
Mrs Barbara Baker
Mr Colin Trollope
Mrs Rachel Patterson
Mrs Jean Watts
Mr Steve Ginn
Mrs June McGibbon (Data Protection Officer)
Mr Allan Hobson
Ms Andrea Brown
Mrs Ann Dixon
Mr Peter Griffin
Mrs Sheila Rodger
Mrs Ann Dennison
Co-opted Members
Mr Hugh Dixon* (Treasurer)

Officers

Parish Safeguarding Officer Mrs Joyce Eddlestone (also Child Protection Officer) Vulnerable Adults Officer Rev Dr Matt Davis (from Sept 2020) Bankers: HSBC Bank plc Independent Examiner Mrs Hillary Griffin Magazine Editor Mrs Margaret Cooke Health & Safety Officer Church Wardens

Day to day management control of the Church is exercised by the PCC Standing Committee: Rev Dr Matt Davis (from Sept.), Dr Peter Griffin, Mr Steve Ginn, Mr Hugh Dixon and Mrs Christine Payne, contactable via the above address.

STRUCTURE, MANAGEMENT & GOVERNANCE

St. Luke’s Formby PCC is a body corporate and operates under the Parochial Church Councils (Powers) Measure 1956 and the Church Representation Rules. The PCC is a charity registered with the Charity Commission: Charity number 1130493.

Other related Trusts:

Shyira Trust – Registered Charity Number 1118979. Two members of the PCC, indicated by an asterisk (*) are Trustees.

The method of appointment of PCC members is set out in the Church Representation Rules. All church members are encouraged to register on the Electoral Roll and stand for election to the PCC.

The PCC operates one committee: Standing Committee.

Standing Committee: As above.

Risk Assessments

Procedures are in place to manage risks.

Financial Risk

The PCC has implemented internal controls for annual accounts, cash and cheque handling. Some cash handling controls were suspended from late March onwards due to Covid-19 restrictions and infection control.

Health and Safety

A review has been undertaken by the Church Wardens and necessary compliance requirements have been met. Fire and accident procedures are reviewed annually.

Child and Vulnerable Adult Protection

The PCC and all other church members involved in work with young people and vulnerable adults are required to have DBS clearance. (We follow and adhere to the Liverpool Diocese Safeguarding Matters 2015 guidelines.)

OBJECTIVES AND ACTIVITIES

The general functions of the PCC are stated within section 2 of the Parochial Church Councils (Powers) Measure 1956.

St. Luke’s has a mission statement which confirms our mission to proclaim the Gospel of our Lord Jesus Christ according to the doctrines and practices of the Church of England, both through the Word and our deeds, to love the Lord our God and to love his children – our neighbours – and to love each other in our fellowship.

Our Statement of Public Benefit is:

  1. Regular public worship open to all

  2. The provision of sacred space for personal prayer and contemplation

  3. Pastoral work, including visiting the sick and bereaved

  4. Teaching of Christianity through sermons, courses and small groups

  5. Taking of religious assemblies in schools

  6. Promotion of Christianity through the staging of events and meetings, and the distribution of literature

  7. Promoting the whole mission of the Church through provision of activities for senior citizens, parents and toddlers, young people and other special needs groups

  8. Supporting other Christian charities in the UK and overseas

During 2020 we achieved the following:

one-off delivery service offering cakes and treats, which was highly successful raising £2030.

PLANS FOR 2021

General Plans Include:

Membership

The Electoral Roll at 31 December 2020 stood at 128.

Weekly Sunday Worship Attendance (estimated) 75 adults and 2 children

FINANCES

Voluntary Giving

Voluntary giving to unrestricted funds decreased from £83,132 in 2019 to £79,170. There was a decrease in loose collections which was substantially offset by one off donations.

Reserve Policy

Cash balances for unrestricted funds total £69,558 which is more than the estimated expenditure for the first three months of 2021 of £25,000.

Custodianship

In addition to our Church, Meeting Room and Church Hall in Formby we are responsible for the upkeep of graves at Barnet and Bournemouth cemeteries.