2021-12-31-accounts - The Parochial Church Council Of The Ecclesiastical Parish Of St Christopher And St Nicholas Blackpool

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s:	11 Pennine	Way, Stalmine
	Poulton Le	Fylde
	Lancashire	FY6 OQU
~	~

~ i ~
		Note	unrestricted funds to nearest t		Designated funds to nearest t		Restricted funds to nearest S	Endowment funds to nearest f		Total funds t(F nearest s	202C to nex(xxl t.
Voluntalv Receipts
Re uiar Givin
Planned giving (tax efficient)				11,299						11,209	12,100
Planned ivin other											0,841
Ccfiections at services				3,720						3,720	2,034
Other volunta recei ts		5a		10,697		500				11197	1,835
Gifi Aid Recovered				3,734						3,734	2,767
Activities for eneratin funds		5b		10,3$$						10,399	8,503
Investment Income		5c		317						317	1,824
Recei ts from Church Activities		5d		0,927	5,787					14,714	6,180
Fees Received					6,687					6,687	6,208
Radio Mast Fees				11,525						11,525	14,049
Sud total				60618	12	974	-		-	73,592	62,421
A2 Asset and investment
sales, etc.
Total mceipts				60,618	12,974		-		-	73,5$2	62,421
Office Expenses
Fund-raising trading costs				1,670 100						1,670 100	1,666 43
Church Activities
Diocesan Parish Share Other Payments				39,384						39,384	33,345
Mission giving and
charitable donations											185
Church Running Costs Fees Paid Sundry Costs		Se 5f		77,583 5,2$4	5,232 5,022					77,503 5,232 11,116	18,205 6,00$ 3,994
Sud total			124,031		11,054					135,085	63,447
A4 Asset and investment
purchases, etc.
Tolal paymenls	)		124031		11	054				135,085	63,447
Net ofreeelptsf(peymenfsj				03,413	1,$20					61,493	1,026
A5 Transfers between funds
A6 Cash funds last year end			155,846		1,785					157,631
Cash funds this year end				92,433	3,705					00,130

DlscESE eL"A Clever I HFCIHIIRF HOI FNF IRNFF INI RNCARI RRF	StChristopher 6st nicholas Parish Church, Receipts and Forthe period from 01Janus 2021	StChristopher 6st nicholas Parish Church, Receipts and Forthe period from 01Janus 2021	StChristopher 6st nicholas Parish Church, Receipts and Forthe period from 01Janus 2021	StChristopher 6st nicholas Parish Church, Receipts and Forthe period from 01Janus 2021	StChristopher 6st nicholas Parish Church, Receipts and Forthe period from 01Janus 2021	StChristopher 6st nicholas Parish Church, Receipts and Forthe period from 01Janus 2021	StChristopher 6st nicholas Parish Church, Receipts and Forthe period from 01Janus 2021	alackpool payments To	alackpool payments To	Excepted accounts 31 December 2021	Excepted accounts 31 December 2021
								~	~ ~	~ ~
Cctogorie- 81Cash funds	Details Accouitt 7126								Unrestricted funds io nohrcsi f 3,363	Designated funds lo nehrehl a	Restricted funds to hohmct c	Total 3,363
	Acth)unt 63121								5,350	3,705		$,055
	Account 93096								63,720			63,720
			Total		cash funds				92,433	3.705		90,130
	icgrcc t I ecch with tccctpl			cd pcr		h cccccctc))
									Unrestricted	Designated	Restricted	Endowment
									funds	funds	funds	funds
82 Other monetary assets	Details								to nearest a	tc hphlcgt K	tc noaroct 4	io hchrgct a
83Investment assets	Details									Fund th Which achct kelp	( i)	Cttrtwltt lthllm o senal
84Assets retained forthe	Details Part of Money	received		from		Estate	ofthe	Late Jean Glover		Fund to which asset bhlch c 25943247	Cogt (optlohsl)	Current vhluo loge
chadty's own use	Part of Money	received		from		Estate	ofthe	Late Jean Glover		25943239
	Details									Fund to which acbaiiy relates	Amount dco (opuonhg	When Ouc (optiohhl)
85Liabilities	Parish Share 2016									Acc7126	14,660
	Parish Share 2017									Acc7126	17,139
	TOTAL										31,7$9
The notes attached on page 3form part ofthese linancial statements
Signed by one or two trustees on behalf of ag the trustees		Signature								Print Name		Date of approval
										Father Martin Daniels
										Susarl Char)ton		CS -Fb

	~	~	~	~
5.	Receipts and Payments			analysis	Unrestricted	funds		Desl$nated funds	Restricted funds	Endowment funds	Total funds		2020
					to nearest	E		tonearest E	tc nearest E	tc nearest E	to	nearest E	to nearest	s
	I		ses
	Maintenance			5e		42	163					42 163	4	468
	Amenities					25,652						25,052	3,128
	Cleanin					1	964					1964	1	824
	Insurance					1	409					1409	1.496
	Weddin /Funeral		Costs			1	045					1045		910
	ClerovExoenses					3	127					3,127	4,270
	VisiTin De utica
	0 anist 0 an Maintenance					1,340						1,340		700
	General Church	Ex enses					883					803		86$
						77	583					77.503	18.205
				5f
	Licences						640							621
	Memorial Book						161					161		321
	Flowers						38					30		60
	Advertisin Costs						520					526		498
	Copier Casts
	Auditor						150							150
	Ma azine Coasts Fees Paid					2	910	5,232				2,910 5232	2,030
	Miscellaneous	Costs					86$							308
	Walsin ham							5822
						5.294		11054				16340	3094
	Office Ex ense
	Statiane ITele	hone etc				1	670					1670
	General Ex enses
						1	676					1.670

s:	11 Pennine	Way, Stalmine
	Poulton Le	Fylde
	Lancashire	FY6 OQU
~	~

~ i ~
		Note	unrestricted funds to nearest t		Designated funds to nearest t		Restricted funds to nearest S	Endowment funds to nearest f		Total funds t(F nearest s	202C to nex(xxl t.
Voluntalv Receipts
Re uiar Givin
Planned giving (tax efficient)				11,299						11,209	12,100
Planned ivin other											0,841
Ccfiections at services				3,720						3,720	2,034
Other volunta recei ts		5a		10,697		500				11197	1,835
Gifi Aid Recovered				3,734						3,734	2,767
Activities for eneratin funds		5b		10,3$$						10,399	8,503
Investment Income		5c		317						317	1,824
Recei ts from Church Activities		5d		0,927	5,787					14,714	6,180
Fees Received					6,687					6,687	6,208
Radio Mast Fees				11,525						11,525	14,049
Sud total				60618	12	974	-		-	73,592	62,421
A2 Asset and investment
sales, etc.
Total mceipts				60,618	12,974		-		-	73,5$2	62,421
Office Expenses
Fund-raising trading costs				1,670 100						1,670 100	1,666 43
Church Activities
Diocesan Parish Share Other Payments				39,384						39,384	33,345
Mission giving and
charitable donations											185
Church Running Costs Fees Paid Sundry Costs		Se 5f		77,583 5,2$4	5,232 5,022					77,503 5,232 11,116	18,205 6,00$ 3,994
Sud total			124,031		11,054					135,085	63,447
A4 Asset and investment
purchases, etc.
Tolal paymenls	)		124031		11	054				135,085	63,447
Net ofreeelptsf(peymenfsj				03,413	1,$20					61,493	1,026
A5 Transfers between funds
A6 Cash funds last year end			155,846		1,785					157,631
Cash funds this year end				92,433	3,705					00,130

DlscESE eL"A Clever I HFCIHIIRF HOI FNF IRNFF INI RNCARI RRF	StChristopher 6st nicholas Parish Church, Receipts and Forthe period from 01Janus 2021	StChristopher 6st nicholas Parish Church, Receipts and Forthe period from 01Janus 2021	StChristopher 6st nicholas Parish Church, Receipts and Forthe period from 01Janus 2021	StChristopher 6st nicholas Parish Church, Receipts and Forthe period from 01Janus 2021	StChristopher 6st nicholas Parish Church, Receipts and Forthe period from 01Janus 2021	StChristopher 6st nicholas Parish Church, Receipts and Forthe period from 01Janus 2021	StChristopher 6st nicholas Parish Church, Receipts and Forthe period from 01Janus 2021	alackpool payments To	alackpool payments To	accounts Excepted 31 December 2021	accounts Excepted 31 December 2021
								~	~ ~	~ ~
Cctogorie- 81Cash funds	Details Accouitt 7126								Unrestricted funds io nohrcsi f 3,363	Designated funds lo nehrehl a	Restricted funds to hohmct c	Total 3,363
	Acth)unt 63121								5,350	3,705		$,055
	Account 93096								63,720			63,720
			Total		cash funds				92,433	3.705		90,130
	icgrcc t I ecch with tccctpl			cd pcr		h cccccctc))
									Unrestricted	Designated	Restricted	Endowment
									funds	funds	funds	funds
82 Other monetary assets	Details								to nearest a	tc hphlcgt K	tc noaroct 4	io hchrgct a
83Investment assets	Details									Fund th Which achct kelp	( i)	Cttrtwltt lthllm o senal
84Assets retained forthe	Details Part of Money	received		from		Estate	ofthe	Late Jean Glover		Fund to which asset bhlch c 25943247	Cogt (optlohsl)	Current vhluo loge
chadty's own use	Part of Money	received		from		Estate	ofthe	Late Jean Glover		25943239
	Details									Fund to which acbaiiy relates	Amount dco (opuonhg	When Ouc (optiohhl)
85Liabilities	Parish Share 2016									Acc7126	14,660
	Parish Share 2017									Acc7126	17,139
	TOTAL										31,7$9
The notes attached on page 3form part ofthese linancial statements
Signed by one or two trustees on behalf of ag the trustees		Signature								Print Name		Date of approval
										Father Martin Daniels
										Susarl Char)ton

	~	~	~	~
5.	Receipts and Payments			analysis	Unrestricted	funds		Desl$nated funds	Restricted funds	Endowment funds	Total funds		2020
					to nearest	E		tonearest E	tc nearest E	tc nearest E	to	nearest E	to nearest	s
	I		ses
	Maintenance			5e		42	163					42 163	4	468
	Amenities					25,652						25,052	3,128
	Cleanin					1	964					1964	1	824
	Insurance					1	409					1409	1.496
	Weddin /Funeral		Costs			1	045					1045		910
	ClerovExoenses					3	127					3,127	4,270
	VisiTin De utica
	0 anist 0 an Maintenance					1,340						1,340		700
	General Church	Ex enses					883					803		86$
						77	583					77.503	18.205
				5f
	Licences						640							621
	Memorial Book						161					161		321
	Flowers						38					30		60
	Advertisin Costs						520					526		498
	Copier Casts
	Auditor						150							150
	Ma azine Coasts Fees Paid					2	910	5,232				2,910 5232	2,030
	Miscellaneous	Costs					86$							308
	Walsin ham							5822
						5.294		11054				16340	3094
	Office Ex ense
	Statiane ITele	hone etc				1	670					1670
	General Ex enses
						1	676					1.670