# **Parochial Church Council of Kirkby**
## **Financial Statements**
**for the year ended 31st December, 2022**
**Charity Number 1130754**
Page 1
## **Parochial Church Council of Kirkby**
## **Charity Information**
|Charity Name:|The Parochial Church|Council of the Ecclesiastical Parish of Kirkby|Council of the Ecclesiastical Parish of Kirkby|
|---|---|---|---|
|Charity Registration Number:|1130754|||
|Governing Document:|The Parochial Church|Council (PCC) is established under the Parochial||
||Church Councils (Powers) Measure 1956 (as amended) and is a body|||
||corporate with perpetual succession.|||
|Team Rector:|Rev'd J Fagan|||
||27 Shakespeare Avenue|||
||Kirkby|||
||L32 9SH|||
|Team Vicars:|Rev'd A Lawlor||Rev'd P Lea|
||St Andrews Vicarage||The Rectory|
||9 Redwood Way||Old Hall Lane|
||Kirkby||Kirkby|
||L33 4DU||L32 5TH|
|Bankers:|TSB plc|Lloyds plc|NatWest Bank plc|
||9 Derby Street|145 Cherryfield Drive 24 New Town Gardens||
||Ormskirk|Kirkby|Kirkby|
||L39 2BN|L32 8SE|L32 8RU|
|Independent Examiner:|Mr C S Hughes.|||
||106 Stanley Park|||
||Litherland|||
||Liverpool|||
||L21 9JU|||
Page 2
## **Parochial Church Council of Kirkby**
## **Annual Report for the year ended 31st December, 2022**
The trustees present their annual report and the financial statements for the year ended 31st December, 2022.
## **Governing instrument**
The Parochial Church Council (PCC) is established under the Parochial Church Councils (Powers) Measure 1956 (as amended) and is a body corporate with perpetual succession. The PCC is also regulated by, inter alia, the Church Representation Rules. Reference to all this legislation is essential for a full understanding of the PCC's legal status and its members' duties and responsibilities.
## **Objects**
The PCC is required by the PCC (Powers) Measure 1956 to co-operate with the Minister in promoting in the parish the whole mission of the church, pastoral, evangelistic, social and ecumenical. In addition, the PCC has responsibility for the maintenance of the church buildings, the churchyard and boundary walls, together with associated parish properties.
The PCC has delegated much of its day to day responsibilities to the respective District Church Councils (DCCs) of St. Chad, St. Martin and St. Andrew, who have responsibilities with the Team clergy, the Reverend Jeremy Fagan at St Chad's (Team Rector), the Reverend Anne Lawlor at St Andrew's and Reverend Phillipa Lea at St Martin's.
These DCCs meet at regular intervals between bi-monthly PCC meetings.
## **Results for the year**
The results for the year are set out on page 7.
## **Review of the year**
## KIRKBY TEAM MINISTRY
Due to falling congregation numbers and volunteers, we are working together more closely as a parish. We are trying to improve communications within the parish and have put a bid into the Deanery for a Communications Worker which was approved subject to some minor revisions.
We are working at obtaining an "ECO Church" status for all three churches within the parish.
Our parish buildings are always of a long standing concern with major refurbishment work needed on some churches and with funding difficult to obtain.
There is a gradual rebuilding of our congregations following COVID and we are looking forward at the long term future of the parish. The Tuesday Bible Study groups is going well and is much appreciated by the small group who attend.
Joint events within the parish are going well but there are still major challenges facing us all including the Asylum seekers who have been staying at a hotel in the area. They have welcomed into church but not everyone in the community support their presence.
Finally, a huge thank you to everyone who contributes to the life of the parish, whether through volunteering their time, financial giving, or by supporting those around them who need it the most.
Page 3
# **Parochial Church Council of**
# **Kirkby**
**Annual Report for the year ended 31st December, 2022 (Continued)**
## ST MARTINS
The church is in a good place at the moment but there are the usual concerns over the building itself, however, the hall rental has started in 2023 but plumbing and boiler issues cropped up unexpectantly.
The Sunday and Tuesday services are going well and we are getting reasonable numbers.
A huge thank you to everyone who supports St Martin's as a volunteer, through their time and energy, and through their financial support of the church.
## YOUTH AND CHILDREN'S REPORT
All churches continue to offer a warm welcome to children as part of our Sunday worship. Churches had all age worship service as well as equipment for children during regular worship services.
The work with children is going well and we will contnue to try to attract more to engage with us.
There are approximately 15-20 children attending the "JAM" group run by the parish in the Kirkby Church of England Primary School and we still have links to other schools within the Parish.
## CENTRE 63
Centre 63 has been able to grow the services that it has offered to the young people that it works with. Good relations with funders have meant that projects have continued. A big thank you to the staff and volunteers for the time and energy that they commit to the work of the Centre.
Jeane Lowe, the centre manager has now retired and Jackie Croft has taken over the post and is doing a good job, however, there are still the usual building and grant funding issues.
## KIRKBY CHURCH OF ENGLAND SCHOOL
Kirkby C of E school have had a good year, carrying on with the important work of the school. A lot of learning was curtailed with the children in school due to the pandemic and the aftermath has been that there are lots of issues arising from the lack of engagement and availability of pre school groups.
## DEANERY
The synod have been going through the issues relating to the new "Fit 4 Mission" agenda from the Diocese including the appointment of consultants from National Church who are offering financial support to the Liverpool Diocese.
The Deanery Academy is providing free training events for people within the Deanery and these are going well with the "Welcoming Church" conference being an excellent event that was well attended by many from our parish.
Page 4
# **Parochial Church Council of Kirkby**
## **Annual Report for the year ended 31st December, 2022 (Continued)**
## ST CHADS
St Chads was very fortunate to be selected by Knowsley Council to host their Gaia event with well over 18,000 people visting the church and the renewal of wddding vows service. The delayed 150 years anniversary celebration event went well and was attended by a lot of previous clergy members of the parish.
The newly formed Children's Chapel is now a good space in church but needs expanding in order define separate "age related" areas,
Community events organised by Knowsley Council started this year and hopefully St Chads will be included in their future plans.
## ST ANDREWS
Late in the year, a flood happened in the Vicarage following a burst pipe which has meant that Reverend Anne Lawlor has been away from the parish dealing with the aftermath.
We have had good children's events and we have been able to keep on top of small repairs to the building.
Hall rentals continue to be the major source of income for the church and these groups are also providing for some of the needs of the community.
## THE FUTURE
The pandemic brought a lot of change and we are still working out how we will be different in the future. We know, however, that things will be different and this goes for church too. The PCC has been working with a consultant funded by the Deanery to help the clergy team and the PCC look through how we work together and how to prioritise the limited "people" resource that we have.
## **Membership Details**
Membership of the Parochial Church Council (PCC) during the year was as set out below :
**ST CHADS ST MARTINS ST ANDREWS** Rev J Fagan Rev P Lea Rev A Lawlor D Patterson P Cummins D Ridgeway P Collins (Treasurer) M Myles D Hayden J Williams A Collinson V Hudson K Collins. A Wilson (from May 23) J Ridgeway (ex-officio) C Collins (ex-officio)
Page 5
## **Parochial Church Council of Kirkby**
## **Annual Report for the year ended (Continued)**
## **Electoral Roll Details**
The number of members on the Parish Electoral Roll was as set out below:
|St Chads
St Martins
St Andrews|**May-22**
36
22
29
87|**May-21**
36
24
35
95|
|---|---|---|
## **Trustee Induction**
All new trustees are provided with a copy of the Charity Commission guidance relating to the roles and responsibilities of trustees, a copy of the last year's charity accounts, past trustee minutes and other trustees provide help and assistance throughout the induction process, no matter how long that takes.
## **Public Interest Statement**
When planning our activities for the year, the PCC, gave consideration to the Charity Commission's guidance on public benefit and, in particular, the specific guidance to charities concerned with the advancement of religion.
## **Risk Statement**
The charity has reviewed and systems have been established to mitigate those major risks to which the charity is exposed. In particular with regard to Health and Safety, suitable people have been identified in each church to become Health and Safety Officers. A Health & Safety policy has been approved and reviewed. Also, with regard to SafeGuarding, a suitable person has been identified to become the SafeGuarding Officer in conjunction with the Under 18's co-ordinator.
## **Statement of Trustees Responsibilities**
Charity law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the financial activities of the charity for that year and of its financial position at the end of the year. In preparing those financial statements, the trustees are required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable Accounting Standards and Statements of Recommended Practice have been followed, subject to any departures disclosed and explained in the financial statements; and
- - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011. 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.
On behalf of the PCC Rev'd J Fagan 4th October 2023
Page 6
## **Parochial Church Council of Kirkby**
## **Independent Examiner's Report to the Trustees of The Parochial Church Council of the Ecclesiastical Parish of Kirkby**
This report on the accounts of the PCC for the year ended 31st December, 2022 which are set out on pages 7 to 15 is in respect of an examination carried out under Regulation 3(3) of the Church Accounting Regulations 2006 ('the Regulations') and section 145 of the Charities Act 2011 ('the Act').
## **Respective Responsibilities of the PCC and Examiner**
As the members of the PCC you are responsible for the preparation of the accounts; you consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
- examine the accounts under section 145 of the 2011 Act and the Regulations;
- to follow the procedures laid down in the general directions given by the Charity Commission under section 145(5)(b) of the 2011 Act; and
- to state whether particular matters have come to my attention.
## **Basis of Independent Examiner's Report**
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the PCC and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. 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 matters set out in the statement below.
## **Independent Examiner's Statement**
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect 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 requirements of the 2011 Act and the Regulations
have not been met; or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
**Mr C S Hughes. 106 Stanley Park Litherland Liverpool L21 9JU**
**4th October 2023**
Page 7
## **Parochial Church Council of Kirkby**
## **Statement of Financial Activities for the year ended 31st December, 2022**
|**Unrestricted**
**Funds**
**Note**
**£**
**INCOME FROM:**
Donations and Legacies
2
32,739
Charitable Activities
3
30,680
4
8,028
Investments
5
685
Other
6
0
**TOTAL INCOME**
72,132
**EXPENDITURE ON:**
7
67,841
8
3,345
**TOTAL EXPENDITURE**
71,186
946
**TRANSFERS**
10,409
**NET MOVEMENT IN FUNDS**
11,355
**RECONCILIATION OF FUNDS**
300,126
311,481
Funds carried forward at 31st December,
2022
Other Trading Activities
Charitable Activities
Raising Funds
**NET INCOME/(EXPENDITURE)**
Funds brought forward at 1st January, 2022|**Restricted**
**Funds**
**£**
22,272
0
0
0
0
22,272
12,851
211
13,062
9,210
(10,409)
(1,199)
21,122
19,923|**2022**
**2021**
**£**
**£**
55,011
54,423
30,680
31,776
8,028
524
685
35
0
0
94,404
86,758
80,692
95,915
3,556
342
84,248
96,257
10,156
(9,499)
0
0
10,156
(9,499)
321,248
330,747
331,404
321,248
**TOTAL FUNDS**|
|---|---|---|
Page 8
## **Parochial Church Council of Kirkby**
## **Balance Sheet at 31st December, 2022**
|**Note**
**FIXED ASSETS**
Tangible assets
10
**CURRENT ASSETS**
Debtors
11
CBF Deposit Funds
Cash at bank and in hand
**LIABILITIES: AMOUNTS FALLING DUE WITHIN ONE YEAR**
12
**NET CURRENT ASSETS**
**LOANS DUE AFTER ONE YEAR**
**TOTAL NET ASSETS**
**FUNDS OF THE CHARITY**
Unrestricted
14
Restricted
15|**2022**
**£**
190,000
5,000
51,747
87,971
144,718
3,314
141,404
0
331,404
311,481
19,923
331,404|**2021**
**£**
190,000
3,913
51,075
78,254
133,242
1,994
131,248
0
321,248
300,126
21,122
321,248|
|---|---|---|
Approved by the Parochial Church Council on 4th October 2023 and signed on its behalf by:
|………………………………………………………|………………………………………………………|
|---|---|
|Rev'd J Fagan|Mr P Collins|
The notes on pages 9 to 15 form part of these accounts.
Page 9
## **Parochial Church Council of Kirkby**
## **Notes to the Financial Statements for the year ended 31st December, 2022**
## **1 Accounting policies**
The financial statements have been prepared in accordance with the Church Accounting Regulations 2006 together with applicable accounting standards and the Statement of Recommended Practice (SORP 2015).
The financial statements have been prepared under the historical cost convention except for the valuation of certain assets, which are shown at market value.
## **Funds**
General funds represent the funds of the PCC that are not subject to any restrictions 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.
Restricted funds are funds subject to specific conditions imposed by the donors.
Endowment funds are funds subject to the restriction that the capital may not be spent, but must be invested - the income from which is to be spent in accordance with the donors restrictions.
Transfers of funds are made to recognise the release of restricted funds or to meet expenditure not covered by restricted income.
The accounts include all transactions, assets and liabilities for which the PCC is held 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.
## **Income From:**
## Donations and Legacies
Collections are recognised when received by or on behalf of the PCC.
Planned giving receivable under Gift Aid is recognised only when received.
Income tax recoverable on Gift Aid donations is recognised when the income is recognised.
Grants and legacies to the PCC are accounted for as soon as the PCC is notified of its legal entitlement, the amount due is quantifiable and its ultimate receipt by the PCC is reasonably certain.
## Charitable Activities
Rental income from the letting of the church premises is recognised when the rental is due.
## Other Trading Activities
Funds raised by the fete, garden party and similar events are accounted for gross.
Sales of books and magazines from the church bookstall are accounted for gross.
## Investments
Dividends and interest are accounted for when due and payable. Interest entitlements are accounted for as they accrue. Tax recoverable on such income is recognised in the same accounting year.
## Gains and losses on investments
Realised gains or losses are recognised when investments are sold. Unrealised gains or losses are accounted for on revaluation of investments at 31st December .
Page 10
## **Parochial Church Council of Kirkby**
## **Notes to the Financial Statements for the year ended 31st December, 2022 (continued)**
## **1 Accounting policies (cont.)**
## **Expenditure On:**
## Charitable Activities
Grants and donations are accounted for when paid over, or when awarded, if that award creates a binding obligation on the PCC.
The Diocesan Quota and Stipend are accounted for when payable. Any quota unpaid at 31st December is provided for in these accounts as an operational (though not legal) liability and is shown as a creditor in the Balance Sheet.
## **Tangible Fixed Assets and depreciation**
## Consecrated property and movable church furnishings
Consecrated and beneficed property of any kind is excluded from the accounts by section 10(2)(a) of the Charities Act 2011.
It is the practice of the PCC to maintain it's properties in a continual state of sound repair. Accordingly for such properties their lives are so long and the residual values are such that depreciation is insignificant. Any permanent diminution in value of such properties are charged to Income and Expenditure account.
Moveable church furnishings held by the Vicar and Churchwardens on special trust for the PCC, and which require a faculty for disposal, are accounted for as inalienable property unless consecrated. They are listed in the church's Inventory which can be inspected (at any reasonable time). For inalienable property acquired prior to 2000 there is insufficient cost information available and therefore such assets are not valued in the accounts. All expenditure incurred during the year on consecrated or benefice buildings and moveable church furnishings, whether maintenance or improvement, is written off as expenditure in the SOFA and separately disclosed.
All expenditure incurred during the year on consecrated or beneficed buildings, individual items under £5000 or on the repair of moveable church furnishings acquired before 1st January 2000 is written off.
## Other fixtures, fittings and office equipment
Equipment and other fixtures are depreciated on a straight line basis over 4 years. Individual items of equipment and fixtures with a purchase price of £5000 or less are written off when the asset is acquired.
## **Reserves**
It is the long term intention of the trustees to maintain sufficient unrestrictive reserves so that they represent the equivalent of 12 months worth of running expenses.
## **Current Assets**
Amounts owing to the PCC at 31st December in respect of fees, rents or other income are shown as debtors less provision for amounts that may prove uncollectible.
Short-term deposits include cash held on deposit either with the CBF Church of England Funds or at the bank.
Page 11
## **Parochial Church Council of Kirkby**
## **Notes to the Financial Statements for the year ended 31st December, 2022 (continued)**
|**2**
**3**
**4**
**5**
**6**|**Unrestricted**
**INCOME FROM:**
**Funds**
**£**
**Donations and Legacies**
Planned Giving:
Covenants/Gift Aid donations
9,127
Income Tax recoverable
2,379
Other planned giving
2,070
Collections (open plate) at all service
6,557
Sundry donations & appeals etc
5,514
Donation re Accountancy Charges
1,200
Heritage Lottery Fund
0
Grants
5,892
32,739
**Charitable Activities**
Wedding and funeral fees received
10,593
Church hall lettings
20,087
Café Income
0
30,680
**Other Trading Activities**
Fetes and Other Fundraising
8,028
8,028
**Investments**
Dividends and interest
685
685
**Other**
Sale of assets
0
0|**Restricted**
**Funds**
**£**
0
0
0
0
0
0
15,122
7,150
22,272
0
0
0
0
0
0
0
0
0
0|**TOTAL**
**Unrestricted**
**2022**
**Funds**
**£**
**£**
9,127
9,284
2,379
2,400
2,070
2,779
6,557
4,592
5,514
1,967
1,200
1,200
15,122
0
13,042
5,778
55,011
28,000
10,593
16,083
20,087
15,664
0
29
30,680
31,776
8,028
524
8,028
524
685
35
685
35
0
0
0
0|**Restricted**
**Funds**
**£**
0
0
0
0
0
0
5,597
20,826
26,423
0
0
0
0
0
0
0
0
0
0|**TOTAL**
**2021**
**£**
9,284
2,400
2,779
4,592
1,967
1,200
5,597
26,604
54,423
16,083
15,664
29
31,776
524
524
35
35
0
0|
|---|---|---|---|---|---|
Page 12
## **Parochial Church Council of Kirkby**
## **Notes to the Financial Statements for the year ended 31st December, 2022 (continued)**
|**7**
**8**|**Unrestricted**
**EXPENDITURE ON:**
**Funds**
**£**
**Charitable Activities**
Missionary & charitable giving:
Sundry
600
Ministry:
Parish Share
31,767
Clergy expenses
761
Other clergy costs
7,808
Church/Hall costs (heat & light etc )
6,399
Church/Hall repairs
6,170
Roof/Emergency Replacement Work
0
Youth/Childrens Work
130
Courses & training
0
Parish Licences
225
Church Service Costs
1,749
Insurance
6,202
Sundry Expenses
2,889
Telephone costs
213
Printing, postage & stationery
1,362
Professional fees
216
Independent examiner's fees
150
Accountancy charges
1,200
67,841
**Raising Funds**
Giving Envelopes
34
Costs of fetes and fundraising events
3,311
3,345|**Restricted**
**Funds**
**£**
0
1,000
0
0
6,000
0
4,713
358
0
0
150
0
630
0
0
0
0
0
12,851
0
211
211|**TOTAL**
**Unrestricted**
**2022**
**Funds**
**£**
**£**
600
802
32,767
26,027
761
301
7,808
7,805
12,399
5,090
6,170
2,119
4,713
6,799
488
0
0
0
225
408
1,899
872
6,202
5,903
3,519
1,177
213
268
1,362
682
216
300
150
230
1,200
1,200
80,692
59,983
34
217
3,522
125
3,556
342|**Restricted**
**Funds**
**£**
0
6,738
0
0
0
0
26,149
856
720
0
0
0
459
0
0
1,010
0
0
35,932
0
0
0|**TOTAL**
**2021**
**£**
802
32,765
301
7,805
5,090
2,119
32,948
856
720
408
872
5,903
1,636
268
682
1,310
230
1,200
95,915
217
125
342|
|---|---|---|---|---|---|
Page 13
## **Parochial Church Council of Kirkby**
## **Notes to the Financial Statements for the year ended 31st December, 2022 (continued)**
- **9 Staff Costs**
|**Staff Costs**
Wages and Salaries
Employers NI|**2022**
**£**
0
0
0|**2021**
**£**
0
0
0|
|---|---|---|
## Number of employees
0 0
There were no discloseable transactions in respect of PCC members, persons closely connected with them or other related parties, apart from those included in note 16 and working expenses.
## **10 Tangible Fixed Assets**
|**COST OR VALUATION**
At 1st January, 2022
Additions
Disposals
At 31st December, 2022
**DEPRECIATION**
At 1st January, 2022
Charge for the year
Depreciation on disposals
At 31st December, 2022
**NET BOOK VALUE**
At 31st December, 2022
At 31st December , 2021|**£**
190,000
0
0
190,000
0
0
0
0
190,000
190,000
**Freehold**
**land &**
**buildings**|**£**
0
0
0
0
0
0
0
0
0
0
**Fixtures,**
**fittings &**
**equipment**|**Total**
**£**
190,000
0
0
190,000
0
0
0
0
190,000
190,000|
|---|---|---|---|
The freehold land and buildings comprise the Church Hall at St Martins, together with the Parish Hall.
|**11**
**Debtors**
Income Tax recoverable
Other Debtors
**12**
**Creditors: Amounts falling due within one year**
Creditors for Goods and Services
Other Creditors
Accruals and Deferred Income|**2022**
**£**
4,450
550
5,000
**2022**
**£**
30
1,584
1,700
0
3,314|**2021**
**£**
3,360
553
3,913
**2021**
**£**
0
1,294
700
0
1,994|
|---|---|---|
Page 14
## **Parochial Church Council of Kirkby**
## **Notes to the Financial Statements for the year ended 31st December, 2022 (continued)**
|**13**
**Analysis of Net Assets by Fund**
Fixed Assets
Current Assets
Current Liabilities
Long Term Liabilities
**Fund Balance**
**14**
**Designated Funds**
These comprised of the following:
General Funds
Parish Hall Capital Asset Fund
St Chads Insurance Claim Fund
St Martins Hall Capital Asset Fund
Building/Restoration Work
T Gibson Legacy Fund
Parish Worship and Music|**Unrestricted**
**Restricted**
**Funds**
**Funds**
**£**
**£**
190,000
0
124,795
19,923
(3,314)
0
0
0
311,481
19,923
**2021**
**Income**
**Expenditure**
**£**
**£**
**£**
98,363
72,129
69,288
90,000
0
0
4,725
0
1,898
100,000
0
0
934
3
0
1,000
0
0
5,104
0
0
300,126
72,132
71,186|**Transfers**
**£**
10,409
0
0
0
0
0
0
10,409|**Total**
**£**
190,000
144,718
(3,314)
0
331,404
**2022**
**£**
111,613
90,000
2,827
100,000
937
1,000
5,104
311,481|
|---|---|---|---|
The Unrestricted Funds are for the following purposes.
General Funds - These are funds for the general purposes of the charity.
Parish Hall Capital Asset Fund - This relates to the property known as the parish hall.
St Chads Insurance claim Fund - this relates to insurance claims received towards work yet to be done. St Martin's Hall Capital Asset Fund - This relates to the property known as the St Martin's church hall. Building/Restoration Work - Funds specifically designated for the church buildings in the parish.
T Gibson Legacy Fund - This relates to a donation from an individual which the parish wish to allocate towards a specific project Parish Worship and Music - These are funds specifically designated for inivative worship and music in the parish.
|**15**
**Restricted Funds**
These comprised of the following:
Parish Children's Work
St Andrews' Childrens Fund
St Andrews' Promotion Fund
St Andrews' Signage Fund
St Andrews' Bereavement Fund
St Chad's Maternity Cover Fund
St Chad's Accessibility Fund
St Chad's Roof Fund
St Chads Contactless Fund
St Chads Graveyard Fund
Deanery Mission Grants
Other Grants|**2021**
**Income**
**Expenditure**
**£**
**£**
**£**
450
0
358
452
0
0
250
0
0
480
0
0
1,380
0
0
1,300
0
0
4,400
0
630
0
15,122
4,713
410
0
211
4,500
0
0
7,500
0
0
0
7,150
7,150
21,122
22,272
13,062|**Transfers**
**£**
0
0
0
0
0
0
0
(10,409)
0
0
0
0
(10,409)|**2022**
**£**
92
452
250
480
1,380
1,300
3,770
0
199
4,500
7,500
0
19,923|
|---|---|---|---|
Page 15
## **Parochial Church Council of Kirkby**
## **Notes to the Financial Statements for the year ended 31st December, 2022 (continued)**
## The Restricted Funds are for the following purposes.
Parish Children's Work This fund relates to monies for children's work in the parish as a whole. St Andrews' Childrens Fund This fund relates to monies for children's work in St Andrew's church. St Andrews Promotion Fund This fund relates to monies for the promotion of St Andrew's church. St Andrews' Signage Fund This fund relates to monies for a new sign for St Andrew's church. St Andrews' Bereavement Fu This fund relates to funding for bereavement work in the parish St Chad's Maternity Cover FuThis was a grant towards costs incurred for cover during Maternity Leave. St Chad's Accessibility Fund This was a grant towards works on improving accessibility to the church. St Chad's Roof Fund Funds collected for work on the church roof partly funded by the Lottery. St Chads Contactless Fund This fund relates to monies for contactless donations at St Chads church. St Chads Graveyard Fund This fund relates to monies recived towards work on the graveyard. Deanery Mission Grants This fund relates to monies from the Deanery towards parish mission. Other Grants This fund relates to other grants received towards parish expenditure.
## **16 Related parties**
A number of trustees are also trustees of a related charity, Centre 63 (Kirkby) Limited (Registered Charity No. 700064).
Centre 63 currently occupies premises under the trusts provided for in a conveyance dated 28th November 1963 as amended by a scheme of the Charity Commission sealed 15th September 1992. The premises are held by the Diocesan Board of Finance for the Parochial Church Council of Kirkby on terms which allow use by Centre 63 on at least five nights a week and at other periods as may be required.