THE PAROCHIAL CHURCH COUNCIL
OF
HOLY TRINITY, SOUTHPORT
Reglstsred Charity No 1134814
ANNUAL REPORT AND FINANCIAL STATEPAENTS
FOR THE YEAR ENDED
31•t DECEMBER 2023
INDEX
PCC Annual Report
Independent Examinerfs Report
Balance Sheet
Ststement of Financial Activities
Notes on Financial Statements
Analysis of Income and Expenditure
ststement of Assets and Liabilitie5
Fund Movement by Type
Donations
Pa8es 14
io
11-12
13-16
17
18
19
P8ge 1

THE PAROCHIAL CHURCH COUNCIL OF HOLY TRINITY,
SOUTHPORT
ANNUAL REPORT for the
ear ended 31" December 2023
Administrative information
Holy Trinity is situated on Hoghton Street. It 15 part of the Diocese of Liverpool wtthin the Church of
England. The correspondence address is The Vlcarage. 24 Roe Lane. Southport. PR9 9DX.
PCC member5 & church officers who have served from 1st January 2023 until the date of thls report are:
Incumbent:
Reverend Dr Thomas Carpenter
Wardens:
Anne Tudor
Vlckl Butler
Assistant Wardens:
Guy Straw
Ray Foster
Representatlves on
The Deanery Synod
Bob Ball
Vlcki Butler
Treasurer:
Nancy Hart
Elected Members:
Marlyn Banham
Carol Bennion
William Bennion
lan Butler
Sara Ford
lan Knifton
Joan Marston
Margaret Postance
Andrew Rouse
Ray Woods
Co-opted Member
Parish Administrator
Lisa Martin
Page 2

THE PAROCHIAL CHURCH COUNCIL OF HOLY TRINITY. SOUTHPORT
ANNUAL REPORT for the year ended 31" December 2023 (contlnued)
Structure
overnance and mana
ment.
The Trustees of The Parochial Church Council {re8iStered with the Charity Commlsslon as number
11348141, are its members, who are made aware of thegr responsibiltties. especially for the safeguarding of
children and vulnerable adults.
Thè buildin8-recently restored- and the 8rounds is maintalned by volunteers.
According to the mea5urÈs that created P.C.Cs in 1956, their function is to °¢O-operate wtth the minister in
promoting in the parish the mission of the Church, pastoral, evangellstic, so¢lal and ecumenical.
In plannin8 the yearfs objertives, the P.C.C. gave consideratlon to the Charlty Commi55i0n's guidance on
publlc benefft, speclflcally the guidance for charities concerned with the advancement of rellglon.
Achlevements In 2023
In the year these accounts concern the Churth's Ilfe of worship and proclamation went on assisted by the
well established, Asslstant Curate and Parish Administrator and Director of Music.
Page 3

Rlsk
To identify major risks, the PCC undertake regular assessments as a result of which actions and/or
procedures are put in place to manage those risks and minimise theif impart on the church. Action in the
main areas of risk has been taken as follows..
FSnanclal Rlsk
An annual budget 15 prepared to ensure short-tem vlabilty. Actual results compared with the budget are
considered at every meeting of the PCC. The investments held by the PCC are reviewed regularlv.
Investments for the unrestricted, restricted and endowment funds are only made through the Central
Board of Finance of the Diocese. All assets are Insured wlth the Ecclesiastical Insurance Office and the PCC
reviews the levels annually and approves them. The PCC has approved internal controls for annual
accounts, cash and cheques handlin8 and these controls are regularly monitored.
Health and Saf
Issues of Health and safety are re¥lewed and reported to the PCC by the Chalrman and the Warden5.
Safe uardln
The Safeguarding Co-ordinator is responsible to the PCC and complies with the Church of England
5afeguardin8 policies and procedures.
eratlonal Rlsk
Should the Church become unusable, the Parlsh Centre wlll provide a place for Its attlvltles untll the
Chur¢h is repaired.
Page 4

THE PAROCHIAL CHURCH COUNCIL OF HOLYTRINrrY. soimipoRT
ANNUAL REPORT for the year ended 315t December 2023 {contlnuedl
FlnancÈ Givin
and Fundraisin
Our listed church building, diocesan obligations and our domestic needs will 3￿y5 be a challenge, but we strive to
address this through planned giving, promised legacies and strict monitoring of all expenditure by the PCC and the
finance team. The Governmenys Gift Aid Scheme is a valuable contribution when eligible parishioners partake in this
opportunity.
Flnance Revlew
In 2023 parishioners were asked to ￿VieW their giving. In April we joined the Parish Giving Scheme, wherebv
parishioners made their offering by direct debit. These funds are transferred to us monthly along with the relevant
qualifyinE Gift Aid. Previously we had 36 persons grving by stantling order, but this has increased to 43 throuBh the
Parish Giving Scheme. This not only helps our cash flow but also ￿duceS the work of the Gift Aid Setretary.
But this year the level of Stewardship 8iving has dropped by approximately £4,LXYJ at)d we have only claimed just
over half of our entitlement of £8,￿¥ under the Gift Aid Small Donations Scheme.
During the year we have received a grant of £533 from the Dhxeses towards our heating Costs, and following Fr.
Tom's appointment as Assistsnt Rural Dean, we have been granted £5LXJ In 2023 and a further £5CQ will be received
in 2024. We have also ￿ceiVed the annual grant from the Rookery. despite their financial difficulties. of £l,LK)O for
2022. and £1,￿7 for 2023. The Additional Curates Society Brant of £5,C(O continues to support Fr. Neil's housin8
costs,
We were blessed with a legary of £2,IXK) from the Estates of the Brian and B￿n￿a Castree antl a generous
anonymous donation of £7,0￿. These gift5 have helped with the repairs of the church and will stand us in good
stead for the planned ￿pairS to the East End of the Church.
DurinB the last 12 months £47,￿￿ has been spent on keepin8 the fabric of the church in good repair. Our
maintenance inclu(Jed stoneN¢ork replacemènt to the west end"balcony, electrical upgrades, improvement to Song
Room access and the resurfac5ng of the front church drive. Wherever possible applications have been made to the
Government for VAT tax refund, this has amounted to E5952.
In December a new statue of the Madonna and Child was acqulred. This was funded by 8enerous donations, for
which we are most grateful.
Capital Investments have increased by 9.69% and the Metcaff Endowment Fund was able to donate to The Fabric &
New Project Account a sum 01 £5,767.67. Our finances were a8ain affected by the steep rise in the fuel costs for oil,
8as and electrlclty but fortunately beneflted from being in the Parish Buying SChe￿￿'s Energy Basket.
The smooth runninB of the church would not be possible without our large band of helpers. These include lan
Martin, Ken Smith, and Tony Tudor who ￿gula￿V count and bank our eollect40ns. The Care and Repair Team who are
always on hand to attend to repairs as they arise. David Southear(J does a stalwart job mana8ing our Parish Centre
Bookings and lettings. Through your generous donations, our team of flower arrangers continue to make our church
beautiful decoraied. And where wouw we be without the willing band of church watchers (too numerous to
mention), continuing our feputation as the"Open Church".
Our thanks go to Kim Hayes who has mana8ed our payroll for many years but has now ￿tired from the task. We
approached Mayfair Associate5, who independently examine our accounts, and they will now manage the payroll.
Page 5

Over the year our fundraising has been successFul. We tried and tested "Songs and Scone< on a cold january
afternoon when spirits were raised by singinB sorEs of praise and eating a delicious Afternoon Tea. A tasty Lenten
Lunch was seNed in February to support the Additional Curaies Society- In May we marked the Kin￿5 Coronation
with a CelebratSon Evensong followed by a Cheese and Wine party. Another first was the barbeque helit in August
which raised an excellent amount also celebrating a Golden Wedding AnnNersary. The usual Coffee Mornings and
Quizzes were held during the year. Lunch Club continues to thrive and SUPkKJrt the community seryinB hot meals and
providing fellowship to its members, as well as rdising fund5 for the church. And finalty. 12 Shoe Boxes were made
and sent through International Aid to brighten many a chikl's day.
As a result. our fund raisin& £2.469 has support various Charit￿5. local and nat￿n31. and International, through our
usual Christlan Aid collection.
Most of all we are most thankfvl to our parishioners who faithfully contlnue to support the work of Holy Trinity.
Reserves Poll
The PCC aims to maintaln general reser¥es at such a level that workin8 capital is maintained at a level equlvalent to
approxlmately at least two month's fund expendlture.
Approved by the Parochlal Church Councll on 9th May 2024
Reverend Dr. Thomas Carpenter (
Mrs. Anne Tudor (Warden) .
Page 6

Holy Trinity Church. Southport
Independent Examinerfs Report to the PCC
I have conducted an independent examination of the financial statements of the Parochial Church Council of Holy
Trinity, Southport for the year ended 31st December 2023
Respectlve responslbllitles of Trustees and Examiner
As members of the PCC, you are ￿spOnsIble for the p￿paratIOn of the financial statements. The PCC members
consider that an audit is not required for this year under section 144121 of the Charities Act 2011 Ithe 2011 Act) and
that an independent examination is needed. It is my responsibility to iSSLJe this report on those financial statements
in accordance with the terms of the ReBulations.
It Is my Trsponsibility to:
examine the accounts under section 145 of the 2011Att.
to follow the procedures laid down in the general Direttsons gNen by the Charity Commission lunder section
14515llbl of the 2011 Act),. and
to state whether partiC4Jlar matters have come to my attention.
8asls of Independent Examlnerfs statement
My examination was carried out in accordance with general Directions gwen by the Charity Commission. An
emamlnation includes a review of the accounting records kept by the PCC antl a comparison of the account5
presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and
seeklng explanations from the PCC 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 8iven as to whether the accounts
present a 'true and fairf view and the report is limited to those matters set out in the statement below.
Independert Examlnerfs statement
In connection with my examination. no material matters have come to my attentlon whlch glves me cause to belleve
that in, any material respect..
the accounting records have not been kept in accordance with section 130 of the Charlties Act 2011,.
the accounts do not accord with such records..
the accounts did not compty wtth the applicable requirements concerning the form and content of accounts
set out in the Charities (Accounts and Reports) Regulations 2C#)8 other than any requirement that the
accounts give a 'true and fai¢ view which is not a matter considered as part of an independent examination
or are not cons1Stent wlth the Charities SORP IFRS1021.
any matter whlch the examlner believes should be drawn to the attention of the ￿ader to galn a proper
understanding of the accounts.
Date..
Signed..
IE'S Name and address..
T. l. Wright B.A. (Honsl, FCCA,
Mayfair Associates,
21A Hoghton Street,
Southport
PR9 ONS
Page 7

The Parochial Church COU￿11 of Hoty Trinity. Southport- 1134814
8•la￿e Slwt detsll
As at 31st D¢¢•mbor 2023
Asat
3111212023
Asat
3111212022
Flxed 9¥$ots
6430 Par*h Certre at Cost
6435". Pansh Centre Dep￿￿t4)n
6440.. CBF C of E Invest. Furxj 1908.13 share
6441. C d E FLxed Irrt Sec. FuTrJ 1862 shares
6442.. CBF C ol E I￿1. FThJ 1359.22 Ir
6460. FUNJ CofE Inv. Fut)J 225 25
6470" Met¢aWe L(A¥laThJ I￿. 3000 Ord share5
6472.. MetcaWe- AlILar￿e 4372 orf knres
6474". Metcawe CofE Inv FurMI 4072.23 shar8s
6476. Met¢aK8. ColE FvAd1rt 8419 94 shares
Total Flx•d a••ets
26.594
126.5931
43.133
2,695
30.725
5.091
37,21JO
48.616
92,053
12.187
271.706
26.594
126.0621
39,395
2.543
28.C62
4.e50
35.887
41.577
84.074
11,502
248,226
Curr•nt a$s•ts
6501." BANK currert ¥c GENERAL
6502". BANK cuN¢rt * F.& N.P
8505.. BANK currert *c S.P Fur¥JB
6510 CBF d¢pos* &¢ GENERAL
8515.. CBF dep05rt' ¥c F & N.P.
6520: C8F d¢posrt *¢ ORGAN
6S25." CBF d8POSrt' alc Metcawe Ir￿cthe ￿C
6530 Sefton Ciedrt Urvi Ltd GENERAL
6550". Ba￿ current *c c￿lir
6551. Ba￿ ¢uwr¢rt ￿¢ F•*Nal Cc*nml¢••
6552. Ba￿ ¢uFrert *c Fky•4ers
6553. Bank cwrent *c G
6554. Bank curwt alc Lu￿h￿n
6555 Bank cuw¥ent èl¢ Hoty Tnrty Yath Ck**
65*" Ba￿ alc Trinty
6557.. Bart currert ￿¢ Vuf$ D*¢rthi
6558 Ba￿ ¢urTgrt *c Moth8TS Unx>n
6590.. STOCKS
ZOS Accowts R￿9￿Mb
23.882
25,912
872
49.298
81.285
42.357
231
49.298
78,761
1,839
16,854
2.194
1.719
19.497
2,229
3.775
2,297
250
16,880
223.467
8,119
249,608
T<*al Cwrent aB8•ts
Pag• 8

Asat
3111J2022
31M212023
Liabilities
{450)
9.109
8.659
15531
1,952
1.399
Tolal Li•bilili•5
Exess I (der￿ttl to d*
Z01.. StartrThJ bakr
Z02. 0¢￿T gaThllk)5888)
133,942}
4￿,434
24,010
67,9S5
459.405
{30,9361
496,434
169.380
1T7,783
127.
1W,058
154,021
164,629
Tot*1
486,803
496A34
Appfowd by Par¢¢hkql ChLK¢h CoLrtI Oth 21Y24
Mr8. Anm TLKJ¢X (Warfenl.............................. .. .
Pag• 9

110.17T
148,514
205,943
19,772
6,428
Inccme from
Othér Iradlw *tivii
Investments
(Xher Inr£rn8
9.141
12753
4.101
&851
Total Sncom•
Expendiiwe on..
Rwjing fund¥
Eyndrture ￿ chwitth
Other è
rture
143.4
193.177
241,491
17,>
85.19B
24.761
31.TT3
87.191
97.8PA)
.xx
56.287
Total OX￿￿￿11￿•
Goin8 1 k8M6 M Inwsbmrt
227.119
24.010
I73￿0
17.015
Not I￿orn* I
rmltturo
Trnn•f•rn
Gro&8 t￿¥f￿5 bett￿ luth. m
Grrn¥ tran$fw$ furnYs- ¢xrt
918
IS,LX
8,412
14.331
114,3311
3.926
13,9261
Gain8 on r6vauatK)n r￿d wéi6
Not mDv•rn•rrt In l￿d8
2OA21
19.9311
37,02
Tot•1 fund• bro
hl fotw•rd
T+)tsl c•rrf•d lotrwlrd
127(W 190
Gfn8r81 fuTr
177.783
PrWI
Pinn￿
R8slnct•
Chur FuTrJ
F$briG N*+ Prq'xl•
Festwal CcThmrtt•e
Fkn¥w8 FuTrJ
H¢Jy Trinrty Yith Cl
In•trumwt Fund
Kne* Group FurKI
Lunch8cr CkJb FuThJ
18.854
16.854
g9,40t
2.194
19,497
132.698
2.229
1776
3,775
2.297
2.741
1741
1,280
MIBBk*$ Fund
Mothers UnpJn
Organ maIntenw￿ FuTrJ
org￿ Fund
Pinn￿
Pri49¢1ty & A￿11& Furnl
Trinrty FdlThvshp
Trusteè End￿￿￿￿1 ImFrnl
Fur
254
250
1C(J
120
120
274
15,OWI
342
Metcaffe EThJthvm￿t F￿j
I￿,05@
1KS,058
184,Q9
Totsi FundA Carrt•d Forw•nl
503
Pag• 10

THE PAROCHIAL CHURCH COUNaL OF HOLY TRINITY. soufHPORT
NOTES TO THE FINANaAL $fATEME￿- For the year ended 31st December 2023
ACCOUfmNG POLiaES.
The financial statements have been prepared in accordance with Accounting and Reporting by Charities.. Staternent
of Recommended Practice applitable to charities preparing their accounts in accordance with the financial reporting
Standard applicable in the UK and Republic of Ireland IFRS 1021 effectNe l January 2015. SORP IFRS 1021. as
amended by Update Bulletin I, effectNe l January 2016. and the Financial fte￿rting Standard applicable in the UK
and Republic of Ireland. FRS 102, published September 2015.
The financial statements have been prepa￿(￿ under the Charities Act 2011 and the 2CI)8 accountin8 and reportin8
regulations made thereunder, based on the CuT￿nt verslon of the Charities SORP ISORP IFRS 1021, as dlsclosed
above.
The Financial statements have been prepared urKJer the historical cost corNention except for the valuation of
investment assets, whlch are shown at market value.
FUNDS.
Endowment funds are funds, the capital of which must be maintained,. only income arising from investment of the
endowment may be used either as restrirted or ￿n￿StriCted funds dependin8 on the purpose lor which the
endowment was established.
Restricted funds represent lal income from trusts or endovmients which may be expended only on those restricted
objects provided in the terms of the tnjst or bequest, and Ibl dorbations or 8rants received for a specific object or
invited by the PCC for a speclfic obSect. The funds may only be expended on the specific object for which they were
given. Any balance remaining unspent at the end of each year must be carrted forward as a balance on that fund.
Unrestrbcted funds are general fijnds which can be used for PCC ordinary purposes.
INCOMING RESOURCES.
Planned 8ivin& collections and donations are recognised when received. Tax refunds are recognised when the
income is recognised. Grants and legacies are actounted for when the PCC is legalfy entitled to the amounts due.
Dividends are accounted for when receivable.
Funds ralsed by fetes and similar events are accounted for8ross where practicable.
Rental income from letting of the Church Hall premises is nomially reco8ni5ed when the ￿nt Is paid.
Realised investment gains or1055es are retognlseil when investments are sold. Unrealised Investment galns or
losses are accounted for on revaluation of investments as at 31st December.
VOLUNTEERS POLICY
Donated professlonal seryices and donated frdcilities are recognised as income when the charity has control over the
item, any condition5 associated with the donated item have been met, the receipt of economic benefit from the use
by the charity of the item is probable and that eC0￿Mi( benefit can be measured reliably. In accordanee with the
Charltie5 SORP IFRS 1021, general volunteer time is not recognised.
On receipt, donated professional seNices and donated facilities are recogni5ed on the basis of the value of the gSft to
the charity which Is the amount the charity would have been willing to pay to obtain services or facilities of
equivalent economic benefft on the open market,. a corresFK)ndin8 amount is then ￿cOgnised in expenditure In the
period of receipt.
Page 11

THE PAROCHIAL CHURCH COUNCIL OF HOLY TRINITY. SOUTHPORT
NOTES TO THE FINANQAL STATEMEp¥fs (contlnued)
For the year ended 31" December 2023
ACCOUNTING POUCIES Icontlnuedl
Resources expended
Grants and donations are accounted for when ￿ld over. or when awanled rfthat award creates a binding or
constructive obligation on the PCC.
The diocesan Parish Share is accounted for when due. Amounts received specifically for mission are dealt with as
restricted funds. All other expenditure is generally reco8nised when it is incurred and is accounted for 8ross.
Flxed Assets
Consecrated and beneficed property Is not included in the accounts in accordance with 5.10121 lal of the Charitles
Act2011.
Movable church fumlshin8s held by the vicar and churchwardens on special trust for the PCC and which require a
faculty for dlswsal are inalienable property, listed in the church's inventory, which can be Inspected lat any
reasonable tlmel. All expenditure incurred during the year on consecrated or beneflced buildin8s and movable
church furnishin8s, whether maintenance or impnwemenL is written off when incurred.
Parlsh Centre bulldlng and contrnts
Depreciatlon is calculated so as to write off cost over the estimated useful life of 50 years Iflnal depreciation
posted this year). There Is no corresponding sinklng fvnd bein8 bultt up for replacement. The Parish Centre 8uildin8
and contents are insured for £3.330.CKJ)
Other flxtures, fftiin8s, and offlce equlpm¢nt
Equipment used within the church premises and at the vkèrage Is written off when the asset is aCqui￿d.
The Church Building antl Contents are insured for £36.4(X}.c￿ on a combined Parish Plvs Insurance PolScy.
Investments
Invesiments are valued at market value at 3111 December 2023.
Current assets
Amounts owing to the PCC at 31# December 2023 are shown as debtor5 less any provislon for amounts that mav
prove uncollectable.
No Trustees received any paymenL other than cler￿. All reimbursements to trustees were for oul-of-pocket
expenses.
2023
Wages and salarie5
Employers Pension Costs
Social Security Costs
17,348
NIL
NIL
18,5
75
The number of employees during the year was 312022-231 Nwth all employee time invofved in providing either
support to the governance of the charity or support to services to the charitsble artNitie5.
Page 12

The Parochial Church C(wncil of Holy Trinity, Southport- 1134814
Analysis of income and expenditure
Selected perfod: 01 January 2023 to 31 Deumber 2023
Unre8trl¢t¢d
nat8d R￿trIcted Endo*Trent Th
•ar Last
ear
Income and ¢ndowmtnts
Don8tion$ and legaci8S
0101- Stv*ardshi)- 8ank (GA.
and
0110- Stewardskn￿- £n￿b)p￿S
(G.A. &
0201 . Other planned gknng- PGS
25,442
391
25.833
56.110
8,137
6,137
9.468
29.745
29.745
0301- Open pLgte cok*ctbns Non
GASDS
0302- GASDS Open P*e
Collect￿)n8
0401- Oonatron¥- gfft days
15
1.319
1,334
1,281
7,168
55
7.223
7.539
0410- DonalhJns-
885
639
0450- DonalKJns- FriBnd$ IG.A. &
non
0501- DonatDns Mile IGThl Ahjedl
4.031
6,489
10,520
8,626
0502- Gfft Aijeé Donatvns lor
Restdcied Al¢$
0515- FeIbwSh￿ Donalhjns
3.517
15
3.532
3.201
248
318
0550- OonabJn$ Mmc Inol GM
19.210
21,*
27.741
0801 . Tax rec0swab￿ on Ghl A*J
18.504
18.909
19.719
0701 Legaek*8
80,300
0801- Recurrkng graTrti
12.033
20,033
3,000
08A1 . Non-reeurring ontroff gr8nls
203
203
13.999
Donaiions •nd l•gacl•s Total$
110.177
148,514
205.943
Ineome Imm ch•rfi•bl• •edvlll•*
1050- Curate ExpenwJ Coniit>ulb)r
10.288
10.2e8
10,232
1101- F888 for weddlng8. fvner8
1.410
1,410
t,190
1200- GuNle Book & History 2017
1210- Postsrd5 8 gubje books
Oonalions Box
1230- PaNsh Centre ￿ltingS
11,092
8,350
Income from ch•rt•bl• *¢Uvlti•S
Totsts
22.768
22,768
19,772
Pag•13

Th1• y••r Lasty•ar
Oth•r trndlng aeUwlll•s
0901- Fund ratslng actmtbs
9,141
6,428
OY10- Sprng & Autumn Fa*s atc
1240- Par*h Centre lknth'ngsl-
fund
Oth•r tradlnq ocllvlttos Toi•ts
6.773
9,141
6.428
1001- Dnidends I Interesl on
hvestments
1020- Bank & buthyhg soC￿ty
2218
5.767
1491
7,934
8,107
49
4,818
1,238
Inv•stm•nts fot•l•
4.101
8.6S1
12,753
Otherlncom•
1310. InBuran¢a
1320. Surplu8- offwl 08Mts
1330- Fu¢louoh Gr8nl Recew
Oth•rln¢om• Totr
Incom• and •ndowm•nt•
Gr•nd totsli
143.821
193,177
241,491
exp?ndllur•
RBl8lng funds
1701- Fee6 Pa￿ to fvnd rakns
250
1720- Co$¢8 of stw¥ard8hlp
cam081on I
1730- Colts off•te8 & olher
1.342
463
1740- Inw8lment Mynagem￿l cost
2340- Upkeep ofgeth- Alar&
Comrnunbn
2341- Upkeep ofserte&- Chok &
Mus
2342- Upko•p of seNth>In￿8$ &
Sheets
2343- Upkeep ol services- mknc co8
3.980
2211
6.192
3,304
489
469
IS7
157
19
22.632
13,791
2345- Organi8ts' $8kries
8.879
8,879
10,550
2346- Fk)wers & ancilary Tequths
2.393
2.748
2348- Sunday School & Youth C￿ts
Ralslng funds Tomts
17.3
24.761
31,773
P•g• 14

Unwtrlthd tle•lgnated Resifftied Endornnt Thb year LJ¥tye•r
Exp•ndlturn on chaffitsble actrill•s
1801- Gnping to overseas
mBsKinarv
1830- GAring- chr￿tsn ￿￿efand
develoornen
1850- Horne mBsDn & other
¢hurc
1870- S81xJigi charl￿$
124
124
1.178
1,178
1,263
150
1,968
1910- Mini8ty pa￿h share elc
70,808
70,808
67,894
2001 . Curate House Costs
12,089
12.089
11,883
2810- Pthtkng. Stat&)nery, Postage
2,150
2.150
2,149
2620- Gfft Abj Scheme Costs
2690- Sund￿5
53
Exp•ndlturn on C￿￿1*b
BS,198
1.992
87,191
85,464
Oth•r•xp•ndlturn
2050- Vkaff8 car & Irabw eypen
2101- Work￿9 exp•n8e8 of i)cum
2120- Vkarape- Cound tax
3,181
3.181
2,879
2140- Vt8r*ae- wotor rats• 8
drainao
2150- Vtarfs lebphon• & ISP
301
301
377
431
431
707
2160. Safeguarding
2170- EducatDn
2201- P8tsh traknlng and mbBbn
89
2301- ChU￿h njnning. kn•uranc•
12M2
12.882
11,857
2320. Orgon & r¢p* I
plano tunlng
2329- Church- ¥u*)m8nt purchue
244
5.081
5.305
49
2330- Church- maiit•nan¢•
1.955
3.023
4.979
7,8S6
2331- Church. cl8anlng
143
2335- Church Adrnh*trator-
Sakitv.
2350- War rnernotsl upkeep
8A51
8,551
8.032
2360- AdmknBtr8I￿Jn
1219
2,110
2370- sp$8k8rsl beums
177
P*9• 1S

UnrnJtsl¢tsd Deslgn•t•d Rest￿￿ Endowment Thls y•ar Last y•ar
2401- Church wnnng- e*L*
3,413
2420- Church runn*)g-watef 8
dr8inao8
2430- Church runnng- ol
491
7,179
2510- Wtbskn Costs
50
2520- Pan8h Centre- g8S
3,079
3,079
3.945
2530. Parfsh cantr*. 8￿ctr
1.889
1.889
1.362
2540. Par*h e*)tr•. carotsktrs s
1￿50
1.481
2550- Patsh centre- kn8uf8nce
1,378
1278
1.285
2580- Parfsh c8ntre- m8ts)lenanee
2,026
2.026
2570- Parfsh centre. te*phone
204
241
2580- Patsh centre-watsr&
700
700
477
2590- Pafi8h cgnlre- con8umabkn8
525
525
113
2595- Pa￿$h C•ntr•- d•pr•dalknn
ol
2801 . Govgrngn￿ co8ts
examlnatlonlaudrt fee
2701- Church major r•pa*s-
531
331
432
432
37.1C
37.1C
2710- Church mglor repatr8-
inslalLglk)n
2720- ChurGh knt•dDr axlw*Jr
deCOra￿na
2820- H811 * major r8p8*8- kn8talatk
OUMr•xp•ndllur• Tot•l•
52,833
45228
97,880
58,287
Exp•ndlturn Grnnd tots
155.138
71.980
227.119
173,$25
GRAND TOTAL
122,6261
133,9421
67,966
ncl•s In Itm tolalj Ilth•
•rnnolb•ln ¥hown
P•90 18

A* ae 31 t￿nbel￿23
e410. Fthl
lJIlJL¥
13)
135
W2 ¢eF ¢ dÈ Fnd
13B9.22IK&wo
i.n5
YJ.725
28W2
eieo F￿AwFUr￿CthE
22S.25thwos
J&l87
10
•i.SF7
8174 Fwd
40T2 23 lh￿￿$
04.074
111•7
12.1
11.W2
77,0
18IM15
211.7¢
247.
T4
1.412
GENER
F&NP
•12
fths SP
TJ1
) Ct•lhL*knLb
GENERP
emo
1•,497
2.191
2229
C&Mmln•l
Tt411
8.412
113.42P
&119
T4
I¢M)
a119
1010 C8F dtya¥K•* GENERAL
78.761
T¢
12e.o59
LlabllW#. Ag•ncya£c*iiAts
Tth
1J13
1r
Tth
1.313
9.IfAI
IZI.IV&
4E•.4JI
Paao 17

Thp ParnGhlal CIMxrh ol Huty Twlnlty, SThAhptyi. 1131114
Fund
•rrl•d frtn¥ar
HTYC. H(tyTrfnty
Youih Club
MemoTW.
MIss￿8- MK8sIL￿s
2297
3.875
3.775
254
250
640
Plnn8cks. Flnrw48s
Prt*AL￿10. Prf4edu &
dkj Fi￿$
120
120
Gener41. Gon¥￿ fu
FNP. F8rrt*xS NV
pr￿e£t8
￿etC8￿?. Metc
Endrthpnenl Fund
Schdar. Organ ScJK4w
Fund
Inslrurnnl- In51nJm
Fun¢
olg￿.(
MWntth4nce Fund
Cholr. ¢hdr Fund
177.783
132.898
143.821
21.1
1￿.13&
14.(é11
.orn
169,380
99,401
184.e29
8.412
17.015
190,058
19.497
18.134
18,854
Fèsiivthi-
2229
2.194
Kno*•r. Kn•* Gr(wp
Funii
Lunch. LurKh•w CIL
Fund
FdrAwhlp- Trfn
F￿1(%￿hip Fund
1.286
2,741
274
Dl&uelknarv Fund
Truela8. Trusle•
End(wimenl Im4Tr•1
15.Cts)I
T¢¢•l•
1K177
227.11•
24010
411,403
Pago 18

HOLYTRINITY CHURCH SOUTHPORT
CHARITABLE ALLOCATIONS- 2023
LOCAL
Holy Trinity School
£30.00
Books
Queenscourt Hospice
£30.00
Fellowship Speaker- Requested
Donation
Fellowship Speaker- Requested
Donation
Fellowship Speaker- Requested
Donation
HTYC Coffee Morning
Amy Swag
£30.00
Alder Hey
£30.(N)
Southport Veterans
£150.00
NATIONAL
Macmillan Cancer Charity
£380.13
Macmillan Coffee Morning Cake Sale
Additional Curates Society
Additional Curates Society
Emmaus UK
Blind Veterans UK
£452.63
£563.50
£162.80
£30.00
Collection boxes
Lent Lunch
Fellowship Charity Collection
Fellowship Speaker- Requested
Donation
Collection
Boxes and Christingle collection
Christian Aid
Childrens Society
£124.30
£485.74
Total Allocatlon
£2,469.10
Page19