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← The Parochial Church Council Of The Ecclesiastical Parish Of St. Paul's, Hooton

2024-12-31-accounts

PAROCHIAL CHURCH COUNCIL OF ST PAUL’S, HOOTON ANNUAL REPORT (continued)

For the year ended 31 December 2024

ADMINSTRATIVE INFORMATION

St. Paul’s is situated on Chester Road in Little Sutton, a village eight miles from Chester. The ecclesiastical parish is made up of three communities of Hotton, Childer Thornton and Little Sutton. The correspondence address for the parish is Hooton Vicarage, Chester Road, Little Sutton, CH66 1QF. The Parochial Church Council (PCC) is a body of corporate (POCC Powers Measure 1956, Church Representation Rules 2022) and a charity registered with the Charity Commission. Registered Charity no. 1134654

STRUCTURE, GOVERNANCE AND MANAGEMENT

Our ACM was held in April following Church and Government guidelines. Two nominations were received for the two positions of Church Wardens and they were elected unanimously to continue as Churchwardens for another year.

PCC members are appointed in accordance with the Church Representation Rules. Membership consists of ex-officio members (as listed above) and members elected by those names are on the Electoral Roll or live in the Parish. All those who attend our services – and are members of the congregation – are encouraged to register on the Electoral Roll and stand for election to the PCC.

There were three vacancies on the PCC at the time of the ACM. All were elected unanimously at the meeting.

We have three Deanery Synod Representatives and at the time of the AGM there was one vacancy, which remains, however the other two posts were re-elected.

The PCC met eleven times in the year. The average attendance was 75%. All the meetings in 2024 were chaired by the Parish priest Father Mark. The Standing Committee met once in 2024 (under Church Representatives Rules 2011 M31/6). PCC members are responsible for discussing and making decision on all matters of concern and importance to the Parish which includes finance, maintenance of fabric of the church and grounds and social activities held by the church.

This year the PCC continued to be split into working groups with the following names and remit:

Estates – to identify as much maintenance of the fabric needed on the church estate and complete. To develop the assisting buildings and modernise the church hall.

Events – to plan social events throughout the year with the aim to develop community and increase income. Finance – to review our financial situation. Seeking to wisely minimise outgoings and increase income, whilst remaining missional. Looking at budgets for mission, buildings, charitable giving etc? like any family that feels the pinch, we have needed to look at out spending and budget fairly to achieve our aims. Applying for and achieving grants to continue our mission work within the community.

Worship - to ensure that the current worship at St. Paul’s is practically within our skill set, working at its best to develop community and how the community worships Almighty God. This group work on the liturgy in church, what our diet of worship looks like, ensuring we are creative at Easter, Christmas, Ascension, Pentecost, Epiphany, Lent and Advent. This group have worked hard to create, develop and lead family and café church services over the last year. Forward thinking – this is a group who have been leading us in discerning God’s will for this parish. It has and will continue to look forward to the future, ensuring we are following and achieving our overarching aims and objectives. How we moved forward, making this a centre/place for worship, learning, services, family and community.

PAROCHIAL CHURCH COUNCIL OF ST PAUL’S, HOOTON ANNUAL REPORT (continued)

For the year ended 31 December 2024

AIMS AND OBJECTIVES

The Parochial Church Council (PCC works with the vicar to promote the mission of the church in the local context. This work is pastoral, evangelistic, social and ecumenical in nature. We endeavour to communicate our faith and values through words and action, in the creation of a caring Christian community that is outward thinking. As well as providing services to our community in a variety of situations, we provide the church hall for various social needs and aspirations.

ACHIEVEMENTS AND PERFORMANCE

The PCC is committed to enabling as many people as possible to worship at our Church, and to become part of our parish family. When planning our activities, certain members of the PCC have considered the Charity’s Commission’s guidance on public benefit, and in particular the specific guidance on charities for the advancement of religion. Our services and worship put faith into practice through prayer and scripture, music and sacrament. We try to enable ordinary people to live out their faith as part of our parish family, through

To facilitate this work, it is vital that we maintain the fabric of the building and develop/modernise the church hall.

At St. Paul’s we are a community of many layers that come together to worship God and serve those around us. We aim to welcome everyone and have developed and continue to extend our sense of inclusivity. We hear God calling those in the margins locally, to be the centre of His church. We hear God calling back whose who have once left church behind and church has left them behind.

The statistics show that St Paul’s Electoral Roll is up from 226 at the end of 2023 to 240 in 2024. There were 49 baptisms (up from 42 in 2023) and 8 weddings (up from 3 in 2023). 174 adults and children attended Easter (up from 168 in 2023) and 428 (up from 294 in 2023) attended Christmas

24 funerals were held in church, 9 at crematorium and there was a total of 25 committals only or burial of ashes (total of 58 in 2024 compared to 69 in 2023). Memorial services to remember those who has died were held in November continuing our fantastic relation with two Funeral Directors to conduct memorial services for their clients. One service there was no seats left in church and the other service had in excess of 76 people attending.

Ministry highlights for 2024:

PAROCHIAL CHURCH COUNCIL OF ST PAUL’S, HOOTON ANNUAL REPORT (continued)

For the year ended 31 December 2024

WORSHIP

Over the last year we have continued with what our diet of worship looks like and their collective range. We continue to assess our services on a regular basis; our like and dislikes, strengths and areas for development. I think you’ll agree our refreshed diet of worship is refreshing and spiritually engaging here at St. Paul’s. Services are:

As well as these monthly services, we continue to hold annual Pet Blessing Service (27 Human souls), Dawn Service on Easter day (15 Souls), Holy week evening activities, reflections and services.

CHURCH HALL USAGE

Opening the doors of St Paul’s Church Hall to the community has been one of the most fruitful decision both pastorally, community wide and financial we have made in 2024. Fr Mark

WORKS, MAINTAINENCE AND HEALTH AND SAFETY

Mark Holmes

PASTORAL CARE Rev Jo

COMMUNICATION Fr Mark

We have a substantial following on Facebook, this is where our events are advertised. A few of our articles on here have been shared by other users including the Diocese of Chester. The church now has a website presence and a good following.

INITIATTION AND NURTURE

?? candidates were prepared and presented by the Vicar for Confirmation by the Bishop of Birkenhead/Chester. All ?? are regular communicants at St Pauls post confirmation?

ORDINATION PLACEMENTS

Fr Mark

MAGAZINE

Ben and Sam took over the Church Magazine in December 2023 and with Fr Mark’s approval, it was renamed as ‘Under the Dome’, a name it previously had during the 1950s/1960s era. Ten issues were produced in 2024. Since taking over the magazine, we have had lots of positive comments. A great number of parishioners have contributed many interesting articles, recipes and photographs – we are extremely indebted to them.

The number of copies printed are approximately 130 each month but we understand that the readership is much greater as copies are forwarded to friends.

Going forward, aided by Rev. Jo, we are hoping to encourage local businesses to advertise in the magazine, which will increase the revenue. This will not only cover production costs but ultimately bring in profit for Church funds.

BIBLE STUDY

Fr Mark

PRAYER GROUP

PAROCHIAL CHURCH COUNCIL OF ST PAUL’S, HOOTON ANNUAL REPORT (continued)

For the year ended 31 December 2024

Fr Mark

LENT COURSE Fr Mark

CHOIR Gill

SCHOOL CONNECTIONS

We have five primary schools in the parish off which three Fr. Mark attended a monthly assembly and one for collective act of worship. Fr Mark is also governor of the latter school. Gwen

SUNDAY CLUB Gwen

SOCIAL EVENTS Alex

SUMMER FAYRE Alex

CHRISTMAS FAYRE Alex

WOMENS FELLOWSHIP Viv

MENS BREAKFAST Mark Holmes

GOOD TO TALK Gwen

WARM HUB/PUBLIC LIVING ROOM

Following the removal of the heating allowance for pensioners, Father Mark and Sarah were determined to provide somewhere warm for the community and asked for volunteers to support this outreach mission work. An initial £1,000 grant was received from the Anne Duchess of Westminster Fund and was match-funded by an anonymous donor. Generous donations of tea, coffee and biscuits were received from local councilors and Morrisons.

During the planning stages, it was decided to hold at least two sessions during the week. A morning, and an afternoon. After much persuasion by Sarah, and a promise not to buy any more furniture for the vicarage, Fr Mark accompanied her to IKEA for accessories for the hub. We suspect that the promise of meatballs and ice cream was included as an incentive! Throws, cushions, books, games etc. were also donated.

Numbers have grown steadily. Wednesday morning has a higher attendance, often with 30 people arriving. Monday has a core group of about 16 which is growing to include members of the community who are not part of the congregation. These include carers and those they care for and some who find themselves living in temporary accommodation.

Four dedicated volunteers, Gwen, Beryl, Jeanette and Viv; two each 'session' thoroughly enjoy themselves and derive great pleasure facilitating this asset. Fr Mark renamed it a 'Public Living Room ' and was delighted to see it develop. A further grant which he applied for has been agreed to for the sum of £2,000 from The Allen Lane Foundation. Sadly, this became known to us after he passed. We will now be able to extend this facility throughout the year as Fr Mark would have wished. He would have been delighted

“Friendship, warmth, companionship, squirrel display, tea, coffee, cakes, biscuits, looked after well, amazing, I love it”. These are some of the words we have heard and have been written in the comments book.

PAROCHIAL CHURCH COUNCIL OF ST PAUL’S, HOOTON ANNUAL REPORT (continued)

For the year ended 31 December 2024

WORLD DAY OF PRAYER Gwen

DEANERY SYNOD

At present St Paul’s Hooton has 3 lay members Richard & Sarah and 2 vacancies due to the numbers on our electoral roll. We welcome any volunteers who wish to represent St Paul’s at Deanery Synod. We usually have 3 meetings each year one for each academic term.

The Spring meeting was held at where the speaker was Debbie Wilkinson, Mission Lead for Wirral Waters who described for work and reflected on what can be learned about introducing new approaches to parishes, especially when you have new large-scale developments alongside existing congregations. In April we were invited to attend the commissioning service for our new Rural Dean Rev Vicky Barratt at her home parish All Saints Church, Thornton Hough. The Summer meeting was attending the Induction Service of Rev. Rachel Newell the new Rector of St Thomas & All Saints Church, Ellesmere Port with St Lawrence Stoak. In October we were invited to attend a training day run by Dementia Friends Information Session at the Parish Centre on Eastham Rake. The Autumn meeting was a Deanery Synod Hymns of Praise at all Saints Church Thornton Hough which was an open meeting and thoroughly enjoyed by all those who attended.

ECUMENICAL PARTICPIATION

2024 saw continued growth after firm foundations had been set in 2023 with our ecumenical brothers and sisters. On March 1[st] 2024, we attended the World Day of Prayer which was hosted by?? Close relationship with the Roman Catholic priest

SAFEGUARDING

Gwen

Safeguarding is at the forefront of your PCC. We are committed to follow the House of Bishops guidance on safeguarding. We have ensured that all leaders in this church have or are working on the correct safeguarding training courses. That all those who need a DBS check has been. We have an up to date and new safeguarding policy, which is renewed by the PCC yearly. Safeguarding is also a standing item on each PCC agenda. Gwen Wale is your Parish Safeguarding Officer.

OCCASIONAL OFFFICERS

We now conduct baptisms using the font again. Baptism are interactive, child centred, light - hearted. St Pauls is getting more repeat business, with some 48 baptisms in 2023. Whilst weddings remain low for 2023, there are 12 books for 2024 and 2025

DUKE OF EDINBURGH VOLUNTEERS

Fr Mark

WORK EXPERIENCE

St. Pauls Parish Office was able to offer a young gentleman on his school work experience in July for a week. This young gentlemen who attends South Wirral high School, was given a taster of the experience what life was like working as a full time vicar in a busy parish, participating in meetings, services, pastoral visits and how the busy parish office works. He was a joy to have in the parish for the week and did himself and his school proud.

GARDENING

Rev Jo

FINANCIAL REPORT 2024 Sarah

St Paul

Analysis of Receipts and Payments Selected period: 01 January 2024 to 31 December 2024

Total
General
Designated
Restricted
This year
Last year
Receipts
Donations and legacies
0101 - Gift Aid - Bank
0110 - Gift Aid - Envelopes
0201 - Other planned giving
0301 - Loose plate collections
0302 - Loose Plate Baptism
0410 - Giving through church boxes
0501 - One-off Gift Aid gifts
0550 - Donations appeals etc
0601 - Tax recoverable on Gift Aid
0701 - Legacies
0801 - Recurring grants
08A1 - Non-recurring one-off grants
0901 - Other funds generated
0902 - Open Church Donations
0903 - Car Boot
0904 - Church Yard Giving
0911 - Events - Community ( eg fairs )
Donations and legacies Totals
Income from charitable activities
0910 - Events - Social
1101 - Fees for weddings and funerals
1102 - Wedding & Funeral Mileage
1103 - Wedding & Funerals - Verger
1104 - Weddings & Funerals - Organist
1105 - Wedding & Funeral - Heating
1106 - Wedding & Funeral - CD Copyright
1107 - Wedding & Funerals Stonemason
1108 - Fallon nameplate
1109 - FUNERAL GRAVE DIG
1110 - WEDDING & FUNERALS VIDEO
1111 - Wedding & Funerals Bells
1230 - Church hall lettings - objectives
Income from charitable activities Totals
Other trading activities
1240 - Church hall lettings - fund raising
1260 - Parish magazine sales
1270 - 100 Club
Other trading activities Totals		 20,274.50
-
-
20,274.50
-
11,757.01
-
-
11,757.01
-
2,469.26
-
-
2,469.26
-
8,120.33
-
-
8,120.33
-
1,032.00
-
-
1,032.00
-
823.46
-
-
823.46
-
964.00
-
-
964.00
-
5,667.35
-
1,895.00
7,562.35
-
9,622.69
-
-
9,622.69
-
300.00
-
-
300.00
-
11,055.40
-
-
11,055.40
-
1,000.00
-
464.02
1,464.02
-
12,282.38
-
370.00
12,652.38
-
639.00
-
-
639.00
-
472.00
-
-
472.00
-
5.00
-
600.00
605.00
-
2,060.70
-
-
2,060.70
-
88,545.08
-
3,329.02
91,874.10
-
241.75
-
-
241.75
-
11,432.00
-
-
11,432.00
-
310.67
-
-
310.67
-
790.00
-
-
790.00
-
1,320.00
-
-
1,320.00
-
525.00
-
-
525.00
-
500.00
-
-
500.00
-
933.00
-
-
933.00
-
468.00
-
-
468.00
-
65.00
-
-
65.00
-
100.00
-
-
100.00
-
40.00
-
-
40.00
-
1,021.00
-
-
1,021.00
-
17,746.42
-
-
17,746.42
-
13,456.62
-
-
13,456.62
-
970.64
-
-
970.64
-
2,333.00
-
-
2,333.00
-
16,760.26
-
-
16,760.26
-

Investments

(28 October 2025 10:12 am) Page 1 of 3

Total
General
Designated
Restricted
This year
Last year
1020 - Bank and building society interest
Investments Totals
Receipts Grand Totals		 1,291.35
-
-
1,291.35
-
1,291.35
-
-
1,291.35
-
124,343.11
-
3,329.02
127,672.13
-
Payments
Raising funds
1701 - Fees paid to fund raisers
1720 - Costs of stewardship campaign
1725 - Cost of Digital Giving
Raising funds Totals
Expenditure on charitable activities
1850 - Home mission
1910 - Ministry parish share etc
2001 - Assistant staff costs
2050 - Salary of parish administrator
2051 - Salary - Incumbent PA
2052 - Salary - Verger
2053 - Salary - Grave Digger
2060 - NI Costs parish administrator
2061 - NI - Incumbent PA
2063 - NI - Grave Digger
2101 - Working expenses of incumbent
2120 - Council tax
2130 - Parsonage house expenses
2140 - Water rates - vicarage
2170 - Education
2202 - Fallon nameplate
2310 - Church office - telephone
2320 - Organ / piano tuning
2330 - Church maintenance
2331 - Cleaning
2340 - Upkeep of services
2341 - UPKEEP OF WARM HUB
2350 - Upkeep of churchyard
2360 - Administration
2370 - Visiting speakers / locums
2401 - Church running - electric
2410 - Church running - gas
2420 - Church running - water
2440 - Church running - heating and lighting
2540 - Hall running - gas
2560 - Hall running - maintenance
2601 - Governance costs examination/audit fee
2720 - Church interior and exterior decorating
2840 - Other PCC property upkeep
Expenditure on charitable activities Totals		 204.94
-
-
204.94
-
232.98
-
-
232.98
-
44.46
-
-
44.46
-
482.38
-
-
482.38
-
80.00
-
-
80.00
-
32,423.50
-
-
32,423.50
-
40.00
-
-
40.00
-
6,019.35
-
-
6,019.35
-
1,218.00
-
9,705.66
10,923.66
-
350.00
-
-
350.00
-
2,552.00
-
-
2,552.00
-
231.68
-
-
231.68
-
-
-
436.80
436.80
-
198.16
-
-
198.16
-
2,484.10
-
-
2,484.10
-
2,727.54
-
-
2,727.54
-
747.73
-
-
747.73
-
1,659.45
-
-
1,659.45
-
34.32
-
-
34.32
-
163.12
-
-
163.12
-
1,307.97
-
-
1,307.97
-
150.00
-
-
150.00
-
3,335.62
-
-
3,335.62
-
2,364.90
-
-
2,364.90
-
14,810.04
-
-
14,810.04
-
-
-
500.00
500.00
-
773.06
-
14.99
788.05
-
2,649.53
-
-
2,649.53
-
1,058.40
-
-
1,058.40
-
(365.98)
-
-
(365.98)
-
12,734.90
-
-
12,734.90
-
753.02
-
-
753.02
-
633.00
-
-
633.00
-
1,515.16
-
-
1,515.16
-
145.24
-
-
145.24
-
1,872.80
-
-
1,872.80
-
200.00
-
-
200.00
-
2,192.72
-
-
2,192.72
-
97,059.33
-
10,657.45
107,716.78
-

Other expenditure

(28 October 2025 10:12 am) Page 2 of 3

Total
General
Designated
Restricted
This year
Last year
1750 - 100 Club
Other expenditure Totals
Payments Grand Totals		 191.00
-
-
191.00
-
191.00
-
-
191.00
-
97,732.71
-
10,657.45
108,390.16
-

(28 October 2025 10:12 am) Page 3 of 3

St Paul

Analysis of Receipts and Payments Selected period: 01 January 2024 to 31 December 2024

Total
General
Designated
Restricted
This year
Last year
Receipts
Donations and legacies
0101 - Gift Aid - Bank
0110 - Gift Aid - Envelopes
0201 - Other planned giving
0301 - Loose plate collections
0302 - Loose Plate Baptism
0410 - Giving through church boxes
0501 - One-off Gift Aid gifts
0550 - Donations appeals etc
0601 - Tax recoverable on Gift Aid
0701 - Legacies
0801 - Recurring grants
08A1 - Non-recurring one-off grants
0901 - Other funds generated
0902 - Open Church Donations
0903 - Car Boot
0904 - Church Yard Giving
0911 - Events - Community ( eg fairs )
Donations and legacies Totals
Income from charitable activities
0910 - Events - Social
1101 - Fees for weddings and funerals
1102 - Wedding & Funeral Mileage
1103 - Wedding & Funerals - Verger
1104 - Weddings & Funerals - Organist
1105 - Wedding & Funeral - Heating
1106 - Wedding & Funeral - CD Copyright
1107 - Wedding & Funerals Stonemason
1108 - Fallon nameplate
1109 - FUNERAL GRAVE DIG
1110 - WEDDING & FUNERALS VIDEO
1111 - Wedding & Funerals Bells
1230 - Church hall lettings - objectives
Income from charitable activities Totals
Other trading activities
1240 - Church hall lettings - fund raising
1260 - Parish magazine sales
1270 - 100 Club
Other trading activities Totals		 20,274.50
-
-
20,274.50
-
11,757.01
-
-
11,757.01
-
2,469.26
-
-
2,469.26
-
8,120.33
-
-
8,120.33
-
1,032.00
-
-
1,032.00
-
823.46
-
-
823.46
-
964.00
-
-
964.00
-
5,667.35
-
1,895.00
7,562.35
-
9,622.69
-
-
9,622.69
-
300.00
-
-
300.00
-
11,055.40
-
-
11,055.40
-
1,000.00
-
464.02
1,464.02
-
12,282.38
-
370.00
12,652.38
-
639.00
-
-
639.00
-
472.00
-
-
472.00
-
5.00
-
600.00
605.00
-
2,060.70
-
-
2,060.70
-
88,545.08
-
3,329.02
91,874.10
-
241.75
-
-
241.75
-
11,432.00
-
-
11,432.00
-
310.67
-
-
310.67
-
790.00
-
-
790.00
-
1,320.00
-
-
1,320.00
-
525.00
-
-
525.00
-
500.00
-
-
500.00
-
933.00
-
-
933.00
-
468.00
-
-
468.00
-
65.00
-
-
65.00
-
100.00
-
-
100.00
-
40.00
-
-
40.00
-
1,021.00
-
-
1,021.00
-
17,746.42
-
-
17,746.42
-
13,456.62
-
-
13,456.62
-
970.64
-
-
970.64
-
2,333.00
-
-
2,333.00
-
16,760.26
-
-
16,760.26
-

Investments

(28 October 2025 10:12 am) Page 1 of 3

Total
General
Designated
Restricted
This year
Last year
1020 - Bank and building society interest
Investments Totals
Receipts Grand Totals		 1,291.35
-
-
1,291.35
-
1,291.35
-
-
1,291.35
-
124,343.11
-
3,329.02
127,672.13
-
Payments
Raising funds
1701 - Fees paid to fund raisers
1720 - Costs of stewardship campaign
1725 - Cost of Digital Giving
Raising funds Totals
Expenditure on charitable activities
1850 - Home mission
1910 - Ministry parish share etc
2001 - Assistant staff costs
2050 - Salary of parish administrator
2051 - Salary - Incumbent PA
2052 - Salary - Verger
2053 - Salary - Grave Digger
2060 - NI Costs parish administrator
2061 - NI - Incumbent PA
2063 - NI - Grave Digger
2101 - Working expenses of incumbent
2120 - Council tax
2130 - Parsonage house expenses
2140 - Water rates - vicarage
2170 - Education
2202 - Fallon nameplate
2310 - Church office - telephone
2320 - Organ / piano tuning
2330 - Church maintenance
2331 - Cleaning
2340 - Upkeep of services
2341 - UPKEEP OF WARM HUB
2350 - Upkeep of churchyard
2360 - Administration
2370 - Visiting speakers / locums
2401 - Church running - electric
2410 - Church running - gas
2420 - Church running - water
2440 - Church running - heating and lighting
2540 - Hall running - gas
2560 - Hall running - maintenance
2601 - Governance costs examination/audit fee
2720 - Church interior and exterior decorating
2840 - Other PCC property upkeep
Expenditure on charitable activities Totals		 204.94
-
-
204.94
-
232.98
-
-
232.98
-
44.46
-
-
44.46
-
482.38
-
-
482.38
-
80.00
-
-
80.00
-
32,423.50
-
-
32,423.50
-
40.00
-
-
40.00
-
6,019.35
-
-
6,019.35
-
1,218.00
-
9,705.66
10,923.66
-
350.00
-
-
350.00
-
2,552.00
-
-
2,552.00
-
231.68
-
-
231.68
-
-
-
436.80
436.80
-
198.16
-
-
198.16
-
2,484.10
-
-
2,484.10
-
2,727.54
-
-
2,727.54
-
747.73
-
-
747.73
-
1,659.45
-
-
1,659.45
-
34.32
-
-
34.32
-
163.12
-
-
163.12
-
1,307.97
-
-
1,307.97
-
150.00
-
-
150.00
-
3,335.62
-
-
3,335.62
-
2,364.90
-
-
2,364.90
-
14,810.04
-
-
14,810.04
-
-
-
500.00
500.00
-
773.06
-
14.99
788.05
-
2,649.53
-
-
2,649.53
-
1,058.40
-
-
1,058.40
-
(365.98)
-
-
(365.98)
-
12,734.90
-
-
12,734.90
-
753.02
-
-
753.02
-
633.00
-
-
633.00
-
1,515.16
-
-
1,515.16
-
145.24
-
-
145.24
-
1,872.80
-
-
1,872.80
-
200.00
-
-
200.00
-
2,192.72
-
-
2,192.72
-
97,059.33
-
10,657.45
107,716.78
-

Other expenditure

(28 October 2025 10:12 am) Page 2 of 3

Total
General
Designated
Restricted
This year
Last year
1750 - 100 Club
Other expenditure Totals
Payments Grand Totals		 191.00
-
-
191.00
-
191.00
-
-
191.00
-
97,732.71
-
10,657.45
108,390.16
-

(28 October 2025 10:12 am) Page 3 of 3