HIXY TRINITY CHURCH
POULTON ￿cELYN. BEBINGTON.WIRRNL
ANNUAL REPORT
an
FINANCI￿ STATEMENTS
of Ihe
PAROCHIAL CHURCH COUNCIL
fr¥the entsj
31st [k￿rnber Y)20

K)LY TRINITY CHURCH
ANNUAL REPORT & FINANCIAL STATEp￿s 2
CONTENTS
Legal & ￿ministrat￿e Inf¢ym
RepcrtoftlE PCC
24
Bala[￿ Sl*et
Notes f{KTn￿g partofthe FThnQj￿ S￿1￿r*s
12

HOLY TRINrrYcHURCH
DORESS
Chtyway
Bebingten
Wirr
CH&1 9LS
INCUMBEKr
Rev R.K.Wles
6 Ch(tyWay
Spit
Bebingt
CH63 9LS
&ANKERS
HSBC Bank rAG
58 BrombrmughVI* Ro•J
P￿rnbOrOth3h
WNT
CH62 7
CCLA Investmert Lld.
80
LorKlon
EC2V 6DZ
INDEPENDEKf EXAVJNER
Mr. M.Fcth
HWCAAcoJJntarts
11.13 Vthri8 Stseet
L2 5QQ
Page 1

FKXYTRINITY CHURGH
ANNUAL REPORT OF THE TRUSTEES FOR THE YEAR 31 DECE￿￿ER 2tr20
HdyTrindy P8rothk81 Church CLwJwl IPCCI has ts re8WThtffjof LwetaDw Ihe R8¥eTYthJ RNJwWdes. In
omotiNJ in Ihe eo*skqstical parish. m1ssic￿ ofthe Cl￿. WI￿1. e¥aryEhth. s(thl aTrJ eoJmer¥21.
PCC is re¥crfth m8vtter*rK£ ofPrth Hey Trlvn, o gr**11 I5t•J bfyjiryj •JiaL¥)t to the
thurth tm11￿#￿ as as the ai 6 CWWay.
The PCC is commrtted to teathirvJ as marty pec* as pJ551* ￿￿tkn the go* mes¥y atKI to bÈ¢*me a(*wè chrtstkg￿ IMtlun
partsh rJ)mrn￿ty at Hoty Tiii*ty. Tr PCC to make ¢xrservKx ￿*S8th1O Ihe rywry grwthat our patith.
loving pastoral care.
benefft a￿. in pathlar. the speok gi#dartr on tha¥￿es￿￿￿ 0frEknJ￿. In p8thxLqr. ￿ tyto wdkn8ry
Irust in Jesus.
provwin of pastoral care fw pw¥h
MEsionary wd urtreath th.
The Gk)bal Panttern￿ linited (xjr abty to meet tuts￿ ￿e ai* to meet ￿rt¢la￿. Our Sw)day ser￿e
as Iwe strearned on Sunday morrir#Js cffj YouTutE 3￿j tr*refore avadai4e to al [￿j￿d a S￿ of sfth
of maieria15 ar*J in81ftKtio￿tO pa￿tts to Ihem tsir th￿re￿ in ￿8[rty abr*Jifv G05pel. (hjr Home
Through bapbsrn W￿ thart GCNJ ferthe grft oftsfe, in m8niwJe vo*s areexthW wAh Gtyjs blessry a￿1 ttwwgh funeral
8eNces friends aThl famfyi eywess tl¥r gr*f8ThJ ihth rKywc(vrWe in Ifus worhy to ¢A)mmeTh1 the
deceased inlo G￿1.$ keeFrfV.
Doan•ry•nd DIoc86an Synoths
Three members Oft￿ PCC siiijn L￿ar£rys￿ryJ t￿thE t*cKew S￿￿#1. These PCC *ih an bnk
The Hv
As a gt*Je11 ltsted 05at by a**•Je uoss 5edth oflhe th? ¥ L¥Mtant80u￿ of
concun fortt* PCC.
Page 2

HOLYTRIMTYCHLIRCH
The churth 8rKI IIE Hey afe tBed l*tten pemiitied ty the Ccrfona¥ints restri￿) ty 8 kntue
marty ofwlith ate l￿reL￿tsd lo ts (*wth. &me examFles dthÈtytyJp5 that U8e the F¥e[ni￿ are..
Hoty Tiinty Lwai85 8¥ery day tem) atKI i5 behafofY* PCC ty
Jrstafl. Att￿ kte5t OFSTED F*E-sd￿d￿dsl￿ lo be'gcoy" ￿ all ¢•cfi85',
a rarrfJe ofyoth grwfor ¢*ihYren f[￿￿ &3es 014 Eo 18 are run ofthe thurth thder th8
o¥er8l Su￿￿O￿)n ofw F8ffknsv•Jfker. kna Leaybetler. These griw5 Thelon a FiidayaT¥J &JThJayeverMry and
Sorne meml*r5 ¢fttE pari8h are ur*tAÈlD 8tterKI d¥Jrc* to sYkn55 w age. RevereThl R(wWl8s has vsited ￿1 thjrth membets
who have requested it. edher n Ihei- ￿)Me$ ￿sp￿. A rots is mar*•*d clVohJrrt￿ 10 carefi)r al ￿ are sic* or
hJd< down.
We have cdLqtA)rat*AI DtIErd¥Jrc*es area via the Wrr81 GLW PatIrE￿ to organtsè ￿rrtS as an outreath
to the communty aswell a5 providirg enO￿lr89￿￿ toe%￿ m￿niEls. Vwe have pattir)j￿rIyd0SetyI￿1h
FOn*)tlal fvv
Total re£*￿ts of unresknded fvTrts £143.4541£148.158 last In £1Q4451£31.579 la5t)twlwas t**NHted to supp)rt
the conlinulig eM￿oYn*ltt ￿￿yoU¢h %4rJrkerlASs￿J￿m14s1er.
Re5trrlgJ donatiMs of£3.200 *ve aLso rec%￿ Irio F￿￿ ￿tep ofthe fth.cOft￿ Cluth 8ThJ IhÈ Hey.
£175.349 l£f9.3203 in 20191 sP￿rt to pro¥*Je ts c1￿118n frL¥n HCtyTth￿cM￿th of£66,5&510
thè par4sh share. Tl*y largety wo¥ths It* stw1s aTrJ h(MtwvJ ijerw. The anxxrt #wt ¢*oxc￿ in thEdiD(w to
The ¥Et rewtt fortsjtaryas a defjLYt on ￿l￿￿e$ d£l0,345 on ￿res￿l￿j fi*Mts. th8 as$4$ atthe
the year of £1.177.
Pa￿3

HOLY TRINTtY CHURCH
It PCC p￿LYt0 maintsin a balan￿ m ur*esirKl￿ I￿ThIs (rflxtsthl 0fts￿ mtth a4w4e on
r¥Js of£43,328 after dWnati[￿, ￿ srfFxiertto m￿thiS taryeL
L*urth.
Vdurf¢¢rs
We Y￿kj like to thank al volJnteeI8vtho ￿ 80 hard lo m*e a[￿ vtswi¢(mmu)ity it i%. In partKxJlaTI
The method 0faFp￿rthent ofPCC Ir￿mi￿5 15 set ¢xrt Reryesw￿ R￿s. At Hcty TThwtythe memterslw ofts
congregationwhJ ￿ on Ihe ekLtsI rou thwch aTr1 ts treaSwer￿J seuew. ￿ ate c{w[￿ (rto ttE PCC. Altlw w￿)
decjdiry on ttE f￿￿S ofttE PCC to be swi.
oftommittees eath dea￿9 *i¢h a part*)JlaT asFect ofpa￿h tsfr. TIEse cotrllnts finarts, fabric, mBsb)n, evwism
HR semtx. are al res￿￿1b* lo the PCC aTrJ rewi baL* to it rvJLAatywth mBKrtes oflhw meetrqs t￿g by
full PCC dts￿SSed 88 rEcesw.
ommtssth, regithr*J 1133047.
Ex offiao memi
Incunlwrt
Wat￿$
Cmstkne Pamaby
Cam1** Rth￿aTrJ
Frm 2021
Ctrfftwalsh
Re¥erwxl ￿lS
Ian Fa
Lukas Hanks
S￿n Blevin
CMEn Lead￿tter
a Leadbelt
From 18￿ 2021
Page 4

INDEPENDE1￿ EXAMINER'S REPORTTO THE PAR￿HlAL CHURCH COUNCIL
OF HOLYTRIFIITY CHURCH. POULTON LNNCELYN. BEBINGTON.WFRRAL
This reporton the a￿u￿¥ oltrE PCC Jear eTrJed 31 De￿)￿￿2020, are sel (XA
pages 6 to 12 of an (*r￿d wt ￿Hler Regth￿ 3(31 of
Ac4)unts"rvJ Rgjulatiwts 1997 s.43 ChartE5Pd 1993.
As the rneTribets oflhe PCC yw are re5tKxo*l& hr Il* prepara1￿ Dfl1* accowts." ￿lje[th0t
Ihe audit require￿￿nts ofRewL71*)n 3(31 ofthe Ctrrtth AcrmrEtiry Re￿ 1997 aThJ 8edw)n 43(2)
oflhe Charibes Act 1993 Ithe Acal doe5 rn18ppty. 11 i% my resp(KNb&ty lo is$￿ lh￿ reporf w those
accounts in a(x))rdatKe Ihe terrr￿ 0fRe￿￿ 25 of RegthtKins 1997 and
Regvlalion 7 of the Chant￿S lknc(xmthw and RetKMts"TrJl Regd8tKffis 1995.
Basi$ of1Nkpeth￿Èxaffl￿r5 reprwt
My examknation vrds c4rrEd cart ￿ 8fthartr GÈw81 byts Charity
CommL8&￿rS U¥K1eT sec11￿ 43(rybl oflhe Ad 8TrJ lo befo￿￿ ￿ trEW*1ar￿ from Ihe CBF. Tlwt
I do noi ey4)ress an awtit OFrfr*on ￿ Il* NiV4vgnbEn a¢XXK￿$.
tt> keep a[%wn￿ re(X￿ts in a¢0)r￿ seia**i 41 oftheAd". aTrJ
requirements ol the Acl. as aL%o ClxJrc* Re9￿￿[m)n$ 1997
8ccounls to be re3th￿.
Svjned
N8me
Addre55
11.13 ThSIIEr
Page 5

trroLY TRINITY CHURCH
STATEMEKf OF FINANClhl ACTMTIES
For 31 Decemb￿2020
LI[￿tr￿￿ Rests*￿e￿ Restsb*d Total FwK15 Total Funds
F￿¥J5 F￿d5 (P￿8d￿lI 202D
2019
INC(IMING RESOIJRCES
V(Aufitary income Idwed 9￿)
I￿971
19.645
153,618
172,694
0￿er V￿UnIdry Dx#)me
2¢
5.021
25,99)
31.012
44,129
4.510
5.419
1.434
1.434
4204
127
243
TOTAL INCOMING RESOURCES
143.454
19.645
193.602
221,270
RESOURCES USED
Grarts
13.725
13.725
13,744
793
793
1,875
D￿￿￿Y related to ofthe Clwrth
92.124
94.520
107,355
Church manageThert & *Jmfft*trala
19.188
31,679
W2.701
103,715
52
TOTAL RESOURCES USED
1&3.7
31.679
207.029
231671
NET INCOMIN(J(WTGOINGI RESOURGES
110.311)
11,1rn
{13,427)
110.4WI
FUND TRANSFERS
BtKTruqhtforward l January 2020
Correctiw se& rth fj
Equals
5Q987 16,1SO
29.7(
1.315
28M
104842
1,315
101.528
113,244
1.315
111,929
CARRIED FORWARD 31 DEC 2020
46,675
14211
27215
89A16
101,528
Paye 6

HOLY TRINTTY CHURCH
BALNNCE SHEEtAS AT 31 DECEAQER 21r20
2020
2019
FIXEO ASSETS
Tangbk asset8
120,¢YNI
120,(KK>
CURRENTP&SErs
Oeblors
Short term depos6ts
Cash at bank & tri harxl
7.637
25.443
74.664
25,544
67.582
93.9S7
107,744
CREDITORS.Amourts faW#¥J
%Mthin orE )Ear
26.215
NET CURREMfASSETS
86,101
B1.528
TOTAL AssFfs LESS CURRENT LNWLttlES
208.101
201.528
NET ASSETS
208,101
201.528
FUNDS
UnrestrirAed
Reslrid
Pre-sthwl
166.674
14.212
27.215
208,101
169,598
201.528
ChainTr&n
Page 7

HOLY TRINITY CHURCH
NOTES YO THE ACc(XJ￿s
ACCOUNTING POLICIES
accordan￿ with appfica￿e alxo￿ti￿¥j ￿a￿(ardS 8Th1 the Chard*s S(xip cstat￿
of Reo)mff£ThJed P￿c￿Ce"A(￿Untiry fOrChar￿8).
FurKIs
regarduu their use arxl are awddHble l(¥ apr1￿￿ lo rAEposes ofthe PCC.
Volwlary Inc(*Y
GTants and kgalyes to the PCC are 8cc(thedknassLTh asts* PCC i8 rKliW of*s
entit￿rne￿I. amountd￿ 15 qLwtrfth aTrJ 15 thnale ¥Ec* tythe PCC reasMatty
r*rtain.
Funds raked by evenls are *u)wted forgrc*&
Income from invesiments
rerngni5ed in IFE a1xout￿Thj
(¥e*es a obligatrjn on the PCC.
Atti¥illes relattry lo the
The diocw8n parish share accryJnted pa•Y. knYp9r￿ share wpahj 8t
31 Decernber is provth Ihese as an OF¢raiw¢ Ilhw nola
liat¥biyarxl ss Showi as # ueditLY in Sl%eL
Fi%￿j as%ts
rthw ofts propeths in c¥der to maDtsn tr*m ￿ a W st8ThJard. kn
op#i¢on of the o)unril, &ny e￿m￿t of deprer￿Tr wcthl be wr¥naleIi￿.
is wrillen off.
Current assets
Amourfs owing lo PCC 8t 31 December in resFect offee5, rert5 0r0thwTK￿
Short tem deposts inclvje cash helj CCiA
Funds or atthe baThk.

HOLY TR1141TY CHURCH
NOTES TO THE ACCOUNTS ICONTINUED)
For yearernled 31 DeceTRbef 2020
AcCoU￿rING POLICIES (COND
21
I￿O￿1NG RESOURCES
Tetal Funds
2019
2020
Vokntary Incc*T* 1ditedgN*￿j
Planned Giving
ft AidlGA.Y.E.
Incorrt TaxTedaHned
Un¢oveDanted
col￿til￿
Sundry G￿15
93.361
26.750
9.220
547
4.(Y33
133.971
19.M5
113,(X)6
26.750
9.220
547
4.093
153.616
t01,819
22,973
13,482
34.420
172,694
bl
Otherv0￿￿ary ir￿0[1
Gift Thocese
Tran6fers
Chjiitabk tr￿lS
Bookstam
Fees IPCCI
Fees & Voud*rs (Playgro￿}
F￿dra￿Vry (Flaygroup)
Inswancelgifts
OlherfundiThJ
Retrt of8uldrys
PhonelstaboDery
Train￿￿
61
37,290
24.797
131
24.797
131
1,216
2.746
2,746
5.403
S￿1
30.192
dl
4,510
5.419
1L
4.510
5.419
11
1.434
4.204
Bank AtcouTrt I￿Ve31
121
243
243
119
TOTAL INCQWING RESOiJRCES
141.637
19.645
192,782
221,270
Page 9

HOLY TRINITY CHURCH
NOTES TO THE AccouNfs (CONTINUEO)
31 December 2020
Total FuThYs
2019
3)
RESOURCES USED
l¥anls
9.225
4,500
9,314
4,439
13.725
b)
Support ¢osts
Youlh groups
OthergrDW)S
1,214
661
1.875
113
793
793
relaby l0lhev4rrfk ofts C￿￿th
m￿Ms￿y. Parish Share & St￿*
64.9)9
2,Y29
2.182
2.182
WKarnge TEPaiT5 & costs
1558
13,184
2,943
16,027
18,407
13.184
Churth ffiaintenarm
92.124
107.355
Chwch management & 8dm#Ms¢ra
Grosswages
N81.Insc*- ER'S
oirKe Equiprn￿L & Fl
Photocopier
39.545
19,188
154
93.445
228
430
2,559
2.035
61
25
1.136
Playg¥oLP fv[¥Jra￿pg ¢thts
PlaygroLP ¥wnuMJ Gosts
Stsff IraitH
Stsff eynses
3,525
93
41.834
31,679
2,701
11Y)
11
Des￿[9￿￿
Clwrth weÈk*M1
HrAidoy Chkn
2,929
1.834
527
2,929
1,834
527
5.2
4,514
485
4.982
TOTAL RESOURCES USED
1&7,7
21,584
207.029
231.669
41
STAFF COSTS
No rerrAbnEratiM was Pa￿ to memters ofts cour¥A.
2.182
2.182
2.929
remUr£ra1h￿ in exiws of£50,LW.
Sal8tEs
Na1.In$￿-
Penyo
31.085
25.807
28.154
85.045
228
1.841
31.545
27.188
28,154
93.673
Poge 10

HOLY TRINITYCHURCH
NOTES TO THE Accoupifs ICONTNLEDI
Fortr* yeareTh￿l 31 DwxniEr 2020
51
FIXED ASSETS FOR USE BY THE PCC
Freehokl È16 Chfvway. P(th Bew. Ih*r81 F*rcha5eTr)sl of£12O.L￿.
Total
Total
FLwvJ5
2019
FwKls I￿0Cl) 2020
61
ANALYSIS oFASS￿s BY FLhND
Frxed Assets
CutrentAssets
Cts¥renl LI?￿.111￿5
FUNJ BaL8nce
120.0
120.000
93.956
5.856
208,1QI
120,OLY)
87,743
6,215
201,528
14.212
29,078
166.674
27.21S
undea[￿ kxJLEments
Payrne5)ts in advar￿a
Relund of GiftNiJ & Tax
785
725
6,912
7,637
630
8}
CREDITORS
Amounts fallir¥ due
21,263
H M Revenue & Cu510rns
326
t.53B
326
4.103
26,215
5.856
91
FUND ￿A￿Ls
￿rts1nded fvTrJs Il* H(*T￿￿Ymo.l 2 Paxxxtyts. tr* FLWKE arKI No.1
r88tsided frJrnJ5 FtR)J.
1081
OTHER ORDIWY INC
Cwd 19 Swphes Granl
HMRC Rete￿￿ Sthme
226
5.193
5.419
4.284
4.510
10bl
OTHER ORtMN*RY EXPENDtruRE
Ptye1t

HOLY TRINITYCHURCH
NOTES TO TrIE Accou￿rS ICONMNUEDI
OTHER DESIG￿TED I￿OmE & ExPE￿lTURE
Forfv yerthj 31 DeceTnber2020
2W20
2019
2019
1275
2325
2.283
CPAS
Ffgnk H￿st￿ MW*￿al
Maut)tyThw8day
Vision
P A EqLHFX)%nl
NWP fees
vO￿nteer
159
1279
2,231
4204
121
C(XaMITMENTS
al
bl Fa￿ll￿¥￿￿k*s sa
Page 12