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2021-12-31-accounts

THE PARISH CHURCH OF ST. ANDREW, CLUBMOOR THE 93[rd] ANNUAL ACCOUNTS, MINUTES AND REPORTS FOR YEAR ENDING 31.12.21

PAROCHIAL CHURCH COUNCIL OF ST. ANDREW, CLUBMOOR

ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2021

General

Address of Church Queens Drive, Liverpool L13 0AL Vicar The Rev. J. Green, 176 Queens Drive, Liverpool L13 0AL Correspondence Address 176 Queens Drive, Liverpool L13 0AL Bank Barclays Bank PLC, Liverpool South Independent Examiner LJMU Accountancy Clinic Legal Adviser Howard Dellar, 1 The Sanctuary, Westminster, London, SW1P 3JT Quinquennial Architect Jon Bird Charitable Status St. Andrew’s PCC is a registered charity number 1134060

PCC Membership The following have served on the Parochial Church Council during The following have served on the Parochial Church Council during The following have served on the Parochial Church Council during
2021:
Vicar Rev. J. Green Chair
Curate Rev. T. Grifths
OLM Rev. S Jamieson
Church Wardens Mrs J Ford
Mr M Barber-Rowell resigned October 2021
Readers Mrs A Bushnell
Mr B Bushnell
Deanery Synod Ms K Dodd
Ms C Wilson
Ms D Gillies
Elected Members Ms G Beesley To 2021
Mrs W Peacock To 2021
Mr S Harrison
To 2022 – resigned June 2021
Mrs H Simpson To 2022
Mrs K Speariett To 2022
Dr S Ahiaku To 2023
Mrs P Barber-Rowell To 2023 – resigned October 2021
Mr J Hutchinson To 2023
Dr H Reynolds To 2023
Mrs L Rogers To 2023
Ms N Ryan To 2023
Ms L Speariett To 2023
Mrs B Bellew To 2024
Ms E Ferguson To 2024

PAROCHIAL CHURCH COUNCIL OF ST. ANDREW’S CLUBMOOR

ANNUAL REPORT For the year ended 31 December 2021

There is one sub-committee of the PCC and this is the Standing Committee comprising the Vicar, Curate, Wardens, Vice-Chair, Treasurer, Secretary

Electoral Roll Membership

There are 120 names on the roll

Sunday Attendance was open)

57 (over the 36 weeks Church

St Andrew’s PCC has the responsibility of cooperating with the minister in promoting in the ecclesiastical parish the whole mission of the Church, pastoral, evangelistical, social and ecumenical.

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.

Review of 2021

The PCC met on 7 occasions both in person and on Zoom Matters discussed included: -

 Fit for Mission 2  Resignation of Churchwarden Purchases and works approved included: -  Purchase of portable speaker  Hall roof repair Events included: -  LLF courses  Visit of Bishop Paul to preach

St. Andrew’s has a policy of tithing donated income each year. This year we supported three local projects and one overseas project.

The following groups are part of St. Andrew’s Church – Kids Church, Missional Communities, Brownies, Guides and Rainbows. There are also other groups who have met occasionally throughout 2021 within our Church Halls – these include local Councillor’s surgeries, AA, NA, Anchor Ladies and Nugent Care

Julia Ford PCC Secretary

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Responsibilities and
basis of report
Charity Name
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF CLUBMOOR
Charity Name
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF CLUBMOOR
Charity Name
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF CLUBMOOR
31stDecember 2021 Charity no
(if any)
1134060
1-2
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended31 / 12 / 2021.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
Date:
03/08/2022
Katie Hall
Room 110, Redmonds Building, Brownlow Hill, Liverpool John Moores
University, L3 5UG

1

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

Oct 2018

IER

St Andrews Church, Clubmoor Statement of Financial Activities

For the period from 01 January 2021 to 31 December 2021

Unrestricted Restricted Endowment Total Prior year
funds funds funds funds total funds
Income and endowments from:
Donations and legacies 122,639 16,720 - 139,359 147,314
Income from charitable activities 2,165 - - 2,165 1,926
Other trading activities 1,506 - - 1,506 1,561
Investments 13 - - 13 27
Other income 17 - - 17 -
Total income 126,340 16,720 - 143,060 150,828
Expenditure on:
Raising funds 453 11 - 464 -
Expenditure on charitable activities 116,689 9,306 - 125,995 136,929
Total expenditure 117,142 9,317 - 126,458 136,929
Net income / (expenditure) resources before transfer 9,198 7,404 - 16,602 13,899
Transfers:
Gross transfers between funds - in - - - - -
Gross transfers between funds - out - - - - -
Other recognised gains / losses
Gains/losses on investment assets - - - - -
Gains on revaluation,fixed assets,charity's own use - - - - -
Net movement in funds 9,198 7,404 - 16,602 13,899
Reconciliation of funds
Total funds brought forward 954,660 36,180 - 990,840 976,941
Total funds carried forward 963,858 43,584 - 1,007,442 990,840

There may be minor discrepancies in the totals if the pence are not being shown

(8 March 2022 10:53 pm) Page 1 of 1

St Andrews Church, Clubmoor

Statement of Assets and Liabilities (by code) As at: 31 December 2021

Class and nominal code General (Unrestricted) Designated Restricted Endowment
Total Last year
Fixed Asset - Tangible Assets
6430: Church Hall and Loft
-
845,440
-
-
845,440
845,440
6431: Church Equipment / Assets
-
71,809
-
-
71,809
71,809
Total
-
917,249
-
-
917,249
917,249
Current Asset - Cash At Bank And In Hand
6501: Barclays General Account - 818
10,155
-
13,178
-
23,332
5,341
6502: Restricted Funds - 385
4,881
-
20,052
-
24,933
25,172
6503: Mission Account - 421
(42)
-
7,000
-
6,958
7,000
6505: Business Premium deposit account - 306
4
31,292
4,371
-
35,666
35,662
6591: Petty Cash
300
-
-
-
300
300
6593: Flowers Cash
20
-
116
-
136
116
Total
15,317
31,292
44,716
-
91,325
73,591
Liability - Agency Accounts
6699: Agency collections
-
-
1,132
-
1,132
-
Total
-
-
1,132
-
1,132
-
Net total assets
15,317
948,541
43,584
- 1,007,442
990,840
-
845,440
-
-
845,440
845,440
-
71,809
-
-
71,809
71,809
Represented by
General (Unrestricted)
15,317
-
-
-
15,317
6,119
Designated - FxdAssets
-
917,249
-
-
917,249
917,249
Designated - Reserve
-
31,292
-
-
31,292
31,292
Restricted - CHF
-
-
4,371
-
4,371
4,371
Restricted - CommChoir
-
-
-
-
-
176
Restricted - CR
-
-
(2,745)
-
(2,745)
1,318
Restricted - CYW
-
-
27,355
-
27,355
16,930
Restricted - FFT
-
-
124
-
124
124
Restricted - Flower
-
-
116
-
116
116
Restricted - Hardship
-
-
7,000
-
7,000
7,000
Restricted - Pantry
-
-
1,228
-
1,228
-
Restricted - Switch
-
-
5,166
-
5,166
5,166
Restricted - Vintage
-
-
903
-
903
914
Restricted - YouthMission
-
-
66
-
66
66
Total
15,317
948,541
43,584
- 1,007,442
990,840
15,317
-
-
-
15,317
6,119
-
917,249
-
-
917,249
917,249
-
31,292
-
-
31,292
31,292
-
-
4,371
-
4,371
4,371
-
-
-
-
-
176
-
-
(2,745)
-
(2,745)
1,318
-
-
27,355
-
27,355
16,930
-
-
124
-
124
124
-
-
116
-
116
116
-
-
7,000
-
7,000
7,000
-
-
1,228
-
1,228
-
-
-
5,166
-
5,166
5,166
-
-
903
-
903
914
-
-
66
-
66
66

(8 March 2022 10:57 pm) Page 1 of 1

St Andrews Church, Clubmoor

Analysis of income and expenditure Selected period: 01 January 2021 to 31 December 2021

Total
General
Designated
Restricted
Endowment
This year
Last year
Income and endowments from:
Donations and legacies
0101 - Gift Aid - Bank
0102 - Gift Aid - Parish Giving Scheme
0110 - Gift Aid - Envelopes
0201 - Other planned giving - bank
0210 - Other planned giving - envelopes
0301 - Loose plate collections
0410 - General Donations
0601 - Tax recoverable on Gift Aid
0701 - Legacies
0801 - Recurring grants
08A1 - Non-recurring one-off grants
0901 - Other funds generated
Donations and legacies Totals
Income from charitable activities
1101 - Fees for weddings and funerals
Income from charitable activities Totals
Other trading activities
1240 - Church hall lettings - fund raising
Other trading activities Totals
Investments
1020 - Bank and building society interest
Investments Totals
Other income
1330 - Banking Loyalty Reward
Other income Totals
Income and endowments Grand totals
81,826
-
10,233
-
92,060
92,671
4,268
-
-
-
4,268
2,363
987
-
-
-
987
-
1,474
-
120
-
1,594
3,881
3,402
-
-
-
3,402
-
2,719
-
14
-
2,734
1,693
586
-
3,159
-
3,745
8,635
21,383
-
1,934
-
23,317
24,323
500
-
-
-
500
7,000
4,842
-
-
-
4,842
5,625
603
-
-
-
603
-
50
-
1,260
-
1,310
1,123
122,639
-
16,720
-
139,359
147,314
2,165
-
-
-
2,165
1,926
2,165
-
-
-
2,165
1,926
1,506
-
-
-
1,506
1,561
1,506
-
-
-
1,506
1,561
13
-
-
-
13
27
13
-
-
-
13
27
17
-
-
-
17
-
17
-
-
-
17
-
126,340
-
16,720
-
143,060
150,828
Expenditure on:
Raising funds
1720 - Costs of stewardship campaign
1730 - Costs of fetes & other events
Raising funds Totals
46
-
-
-
46
-
407
-
11
-
418
-
453
-
11
-
464
-

Expenditure on charitable activities

(8 March 2022 10:59 pm) Page 1 of 3

Total
General Designated Restricted Endowment This year Last year
1810 - Giving to overseas charities 4,200 - - - 4,200 4,200
1830 - Giving - relief and development agencies 3,000 - - - 3,000 3,000
1850 - Home mission 2,134 - 220 - 2,354 1,217
1851 - Giving to home charities 3,800 - - - 3,800 3,800
1910 - Ministry parish share etc 22,450 - - - 22,450 37,782
2001 - Assistant staff costs 2,624 - 80 - 2,704 355
2050 - Staff Payroll costs 21,905 - 8,171 - 30,076 33,984
2060 - Pension Costs 55 - - - 55 -
2101 - Clergy Working Expenses 6,398 - - - 6,398 7,919
2102 - Curacy Broadband 205 - - - 205 -
2103 - Curacy Council Tax 676 - - - 676 -
2104 - Curacy House Rental 9,000 - - - 9,000 9,000
2105 - Curacy Water 272 - - - 272 -
2120 - Vicarage Council tax 2,119 - - - 2,119 -
2145 - Vicarage - water 469 - - - 469 -
2150 - Vicarage - telephone 55 - - - 55 -
2160 - Vicarage - Broadband 1,344 - - - 1,344 -
2201 - Parish training and mission - - - - - 2,788
2204 - Kids Club 55 - - - 55 -
2205 - Kids Church 343 - - - 343 -
2206 - West Derby Wastelands 83 - - - 83 -
2210 - Pantry 152 - 259 - 411 -
2300 - Hospitality 425 - - - 425 96
2301 - Church running - insurance 3,344 - - - 3,344 3,332
2310 - Church telephone 154 - - - 154 118
2315 - Church Broadband 437 - - - 437 459
2320 - Organ / piano tuning 120 - - - 120 -
2325 - Church maintenance - General 2,312 - - - 2,312 7,937
2330 - Church Maintenance - Other 2,975 - - - 2,975 1,155
2331 - Cleaning 625 - - - 625 -
2340 - Upkeep of services 750 - - - 750 830
2341 - Altar Requisites and Repair 40 - - - 40 -
2342 - Music Group 36 - - - 36 1,669
2343 - Wreaths and Service Requisites 100 - - - 100 -
2360 - Administration - Postage and Stationery 669 - - - 669 523
2361 - Administration - Photocopier and Printing 768 - - - 768 841
2362 - Administration - Governance Costs 366 - - - 366 2,380
2363 - Administration - Finance Team 361 - - - 361 -
2365 - Church Website 748 - - - 748 1,375
2367 - Membership Fees 940 - - - 940 820
2401 - Church running - electric 3,299 - - - 3,299 2,142
2410 - Church running - gas 5,404 - - - 5,404 2,594
2420 - Church running - water 1,080 - - - 1,080 706
2515 - Celebrate Recovery - - 160 - 160 -
2516 - Celebrate Recovery - other expenses - - 240 - 240 -
2517 - Clubmoor Choir - - 176 - 176 -
2530 - Hall running - electricity 2,491 - - - 2,491 -
2540 - Hall running - gas 2,692 - - - 2,692 -
2550 - Hall running - insurance 1,672 - - - 1,672 1,666
2560 - Hall running - maintenance 3,092 - - - 3,092 159
2580 - Hall running - water 321 - - - 321 -
2590 - Hall running - heating and lighting - - - - - 4,082

(8 March 2022 10:59 pm) Page 2 of 3

Total
General
Designated
Restricted
Endowment
This year
Last year
2720 - Church interior and exterior decorating
Expenditure on charitable activities Totals
Expenditure Grand totals
130
-
-
-
130
-
116,689
-
9,306
-
125,995
136,929
117,142
-
9,317
-
126,458
136,929

(8 March 2022 10:59 pm) Page 3 of 3

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
On accounts for the year
ended
Set out on pages
Responsibilities and
basis of report
Charity Name
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF CLUBMOOR
Charity Name
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF CLUBMOOR
Charity Name
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL
PARISH OF CLUBMOOR
31stDecember 2021 Charity no
(if any)
1134060
1-2
(remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended31 / 12 / 2021.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed:
Name:
Relevant professional
qualification(s) or body
(if any):
Address:
Date:
03/08/2022
Katie Hall
Room 110, Redmonds Building, Brownlow Hill, Liverpool John Moores
University, L3 5UG

1

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

Oct 2018

IER

St Andrews Church, Clubmoor Statement of Financial Activities

For the period from 01 January 2021 to 31 December 2021

Unrestricted Restricted Endowment Total Prior year
funds funds funds funds total funds
Income and endowments from:
Donations and legacies 122,639 16,720 - 139,359 147,314
Income from charitable activities 2,165 - - 2,165 1,926
Other trading activities 1,506 - - 1,506 1,561
Investments 13 - - 13 27
Other income 17 - - 17 -
Total income 126,340 16,720 - 143,060 150,828
Expenditure on:
Raising funds 453 11 - 464 -
Expenditure on charitable activities 116,689 9,306 - 125,995 136,929
Total expenditure 117,142 9,317 - 126,458 136,929
Net income / (expenditure) resources before transfer 9,198 7,404 - 16,602 13,899
Transfers:
Gross transfers between funds - in - - - - -
Gross transfers between funds - out - - - - -
Other recognised gains / losses
Gains/losses on investment assets - - - - -
Gains on revaluation,fixed assets,charity's own use - - - - -
Net movement in funds 9,198 7,404 - 16,602 13,899
Reconciliation of funds
Total funds brought forward 954,660 36,180 - 990,840 976,941
Total funds carried forward 963,858 43,584 - 1,007,442 990,840

There may be minor discrepancies in the totals if the pence are not being shown

(8 March 2022 10:53 pm) Page 1 of 1

St Andrews Church, Clubmoor

Statement of Assets and Liabilities (by code) As at: 31 December 2021

Class and nominal code General (Unrestricted) Designated Restricted Endowment
Total Last year
Fixed Asset - Tangible Assets
6430: Church Hall and Loft
-
845,440
-
-
845,440
845,440
6431: Church Equipment / Assets
-
71,809
-
-
71,809
71,809
Total
-
917,249
-
-
917,249
917,249
Current Asset - Cash At Bank And In Hand
6501: Barclays General Account - 818
10,155
-
13,178
-
23,332
5,341
6502: Restricted Funds - 385
4,881
-
20,052
-
24,933
25,172
6503: Mission Account - 421
(42)
-
7,000
-
6,958
7,000
6505: Business Premium deposit account - 306
4
31,292
4,371
-
35,666
35,662
6591: Petty Cash
300
-
-
-
300
300
6593: Flowers Cash
20
-
116
-
136
116
Total
15,317
31,292
44,716
-
91,325
73,591
Liability - Agency Accounts
6699: Agency collections
-
-
1,132
-
1,132
-
Total
-
-
1,132
-
1,132
-
Net total assets
15,317
948,541
43,584
- 1,007,442
990,840
-
845,440
-
-
845,440
845,440
-
71,809
-
-
71,809
71,809
Represented by
General (Unrestricted)
15,317
-
-
-
15,317
6,119
Designated - FxdAssets
-
917,249
-
-
917,249
917,249
Designated - Reserve
-
31,292
-
-
31,292
31,292
Restricted - CHF
-
-
4,371
-
4,371
4,371
Restricted - CommChoir
-
-
-
-
-
176
Restricted - CR
-
-
(2,745)
-
(2,745)
1,318
Restricted - CYW
-
-
27,355
-
27,355
16,930
Restricted - FFT
-
-
124
-
124
124
Restricted - Flower
-
-
116
-
116
116
Restricted - Hardship
-
-
7,000
-
7,000
7,000
Restricted - Pantry
-
-
1,228
-
1,228
-
Restricted - Switch
-
-
5,166
-
5,166
5,166
Restricted - Vintage
-
-
903
-
903
914
Restricted - YouthMission
-
-
66
-
66
66
Total
15,317
948,541
43,584
- 1,007,442
990,840
15,317
-
-
-
15,317
6,119
-
917,249
-
-
917,249
917,249
-
31,292
-
-
31,292
31,292
-
-
4,371
-
4,371
4,371
-
-
-
-
-
176
-
-
(2,745)
-
(2,745)
1,318
-
-
27,355
-
27,355
16,930
-
-
124
-
124
124
-
-
116
-
116
116
-
-
7,000
-
7,000
7,000
-
-
1,228
-
1,228
-
-
-
5,166
-
5,166
5,166
-
-
903
-
903
914
-
-
66
-
66
66

(8 March 2022 10:57 pm) Page 1 of 1

St Andrews Church, Clubmoor

Analysis of income and expenditure Selected period: 01 January 2021 to 31 December 2021

Total
General
Designated
Restricted
Endowment
This year
Last year
Income and endowments from:
Donations and legacies
0101 - Gift Aid - Bank
0102 - Gift Aid - Parish Giving Scheme
0110 - Gift Aid - Envelopes
0201 - Other planned giving - bank
0210 - Other planned giving - envelopes
0301 - Loose plate collections
0410 - General Donations
0601 - Tax recoverable on Gift Aid
0701 - Legacies
0801 - Recurring grants
08A1 - Non-recurring one-off grants
0901 - Other funds generated
Donations and legacies Totals
Income from charitable activities
1101 - Fees for weddings and funerals
Income from charitable activities Totals
Other trading activities
1240 - Church hall lettings - fund raising
Other trading activities Totals
Investments
1020 - Bank and building society interest
Investments Totals
Other income
1330 - Banking Loyalty Reward
Other income Totals
Income and endowments Grand totals
81,826
-
10,233
-
92,060
92,671
4,268
-
-
-
4,268
2,363
987
-
-
-
987
-
1,474
-
120
-
1,594
3,881
3,402
-
-
-
3,402
-
2,719
-
14
-
2,734
1,693
586
-
3,159
-
3,745
8,635
21,383
-
1,934
-
23,317
24,323
500
-
-
-
500
7,000
4,842
-
-
-
4,842
5,625
603
-
-
-
603
-
50
-
1,260
-
1,310
1,123
122,639
-
16,720
-
139,359
147,314
2,165
-
-
-
2,165
1,926
2,165
-
-
-
2,165
1,926
1,506
-
-
-
1,506
1,561
1,506
-
-
-
1,506
1,561
13
-
-
-
13
27
13
-
-
-
13
27
17
-
-
-
17
-
17
-
-
-
17
-
126,340
-
16,720
-
143,060
150,828
Expenditure on:
Raising funds
1720 - Costs of stewardship campaign
1730 - Costs of fetes & other events
Raising funds Totals
46
-
-
-
46
-
407
-
11
-
418
-
453
-
11
-
464
-

Expenditure on charitable activities

(8 March 2022 10:59 pm) Page 1 of 3

Total
General Designated Restricted Endowment This year Last year
1810 - Giving to overseas charities 4,200 - - - 4,200 4,200
1830 - Giving - relief and development agencies 3,000 - - - 3,000 3,000
1850 - Home mission 2,134 - 220 - 2,354 1,217
1851 - Giving to home charities 3,800 - - - 3,800 3,800
1910 - Ministry parish share etc 22,450 - - - 22,450 37,782
2001 - Assistant staff costs 2,624 - 80 - 2,704 355
2050 - Staff Payroll costs 21,905 - 8,171 - 30,076 33,984
2060 - Pension Costs 55 - - - 55 -
2101 - Clergy Working Expenses 6,398 - - - 6,398 7,919
2102 - Curacy Broadband 205 - - - 205 -
2103 - Curacy Council Tax 676 - - - 676 -
2104 - Curacy House Rental 9,000 - - - 9,000 9,000
2105 - Curacy Water 272 - - - 272 -
2120 - Vicarage Council tax 2,119 - - - 2,119 -
2145 - Vicarage - water 469 - - - 469 -
2150 - Vicarage - telephone 55 - - - 55 -
2160 - Vicarage - Broadband 1,344 - - - 1,344 -
2201 - Parish training and mission - - - - - 2,788
2204 - Kids Club 55 - - - 55 -
2205 - Kids Church 343 - - - 343 -
2206 - West Derby Wastelands 83 - - - 83 -
2210 - Pantry 152 - 259 - 411 -
2300 - Hospitality 425 - - - 425 96
2301 - Church running - insurance 3,344 - - - 3,344 3,332
2310 - Church telephone 154 - - - 154 118
2315 - Church Broadband 437 - - - 437 459
2320 - Organ / piano tuning 120 - - - 120 -
2325 - Church maintenance - General 2,312 - - - 2,312 7,937
2330 - Church Maintenance - Other 2,975 - - - 2,975 1,155
2331 - Cleaning 625 - - - 625 -
2340 - Upkeep of services 750 - - - 750 830
2341 - Altar Requisites and Repair 40 - - - 40 -
2342 - Music Group 36 - - - 36 1,669
2343 - Wreaths and Service Requisites 100 - - - 100 -
2360 - Administration - Postage and Stationery 669 - - - 669 523
2361 - Administration - Photocopier and Printing 768 - - - 768 841
2362 - Administration - Governance Costs 366 - - - 366 2,380
2363 - Administration - Finance Team 361 - - - 361 -
2365 - Church Website 748 - - - 748 1,375
2367 - Membership Fees 940 - - - 940 820
2401 - Church running - electric 3,299 - - - 3,299 2,142
2410 - Church running - gas 5,404 - - - 5,404 2,594
2420 - Church running - water 1,080 - - - 1,080 706
2515 - Celebrate Recovery - - 160 - 160 -
2516 - Celebrate Recovery - other expenses - - 240 - 240 -
2517 - Clubmoor Choir - - 176 - 176 -
2530 - Hall running - electricity 2,491 - - - 2,491 -
2540 - Hall running - gas 2,692 - - - 2,692 -
2550 - Hall running - insurance 1,672 - - - 1,672 1,666
2560 - Hall running - maintenance 3,092 - - - 3,092 159
2580 - Hall running - water 321 - - - 321 -
2590 - Hall running - heating and lighting - - - - - 4,082

(8 March 2022 10:59 pm) Page 2 of 3

Total
General
Designated
Restricted
Endowment
This year
Last year
2720 - Church interior and exterior decorating
Expenditure on charitable activities Totals
Expenditure Grand totals
130
-
-
-
130
-
116,689
-
9,306
-
125,995
136,929
117,142
-
9,317
-
126,458
136,929

(8 March 2022 10:59 pm) Page 3 of 3