Charlty Reglstratlon No. 1135365
BOLTON PARISH CHURCH
PARISH CHURCH OF
ST PETER BOLTON-LE-MOORS
TRUSTEES REPORT AND UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Rev Canon Dr C Bracegirdle
Mr l Darbyshire
Mrs L Easterman
Mr D J Eckersley
Mrs H Haywood
Rev l Hepbum
Mr8 S Hobson
Mr A J Mitchell
Mr D F Morlidge MBE
Mrs A Morris
Rev Ganon Professor K Newport
Mrs R M Newport
Canon J Walsh OBE
Ms A Warburton
Miss E F Weston
Mr G Whalley
Mr T J Whillas
Chalrma
Rev Canon Dr C Bracegirdle
Troasurer
Mr A J Mil¢hell
Str¢retary
Mr l Darbyshire
Charlty number
1135365
Prlnclpal address
Sl Peter's P8rish Chur¢h
Silverwell Stre81
Bolto
BL1 IPS
Independent Bxamlner
Mr Andrew Simm FCA
Smith & Goulding Limited
Hamill House
112-116 Chorley New Road
Bolton
BL1 4DH
Bankers
Royal Bank ol Scotland plc
4648 Deansgale
Bolton
BL1 IBH

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
CONTENTS
Page
Trustees Report
Independent Examiner's Report
Slalemenl of Financial Activities
Balance Sheet
Notes To The Accounts

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
TRUSTEES REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
The Trustees present their report and accounts for the year ènded 31 08cember 2022.
The accounts have been prepared in accordance with the accounting policies sel out in note 1 to the financial
statement8 and comply with the Charity's Trust deed, the Charities Act 2011 and "Accounting and Reporting by
Charities.. Statement of Recommended Pra¢ti¢e applicable to charities pieparing their accounts in accordance with the
Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1 C>211@ffective 1 January 20191
Airn and Purposes
Sl Peler Bollon-Le-Moors Parochial Church Council IPCCI has the responsibility of coop&raling wilh the incumbent,
the Reverend Canon Dr Chris Bracegirdle, in promoting in the ecclesiastical parish, the whole mission ol Ihe Church,
pastoral, evangelical, social and ecumenical. The PCC is also speafically responsible for the maintenance of the
Church of Sl Peter. Silverwell Street, Bolton.
Objeetlves and Actlvlties
The PCC is ¢ommilled to enabllng Anglican Witness in the Heart ol Bolton. Bolton Parish Church is the Civi¢ ¢hurch of
Bolton rooted in the Anglican choral tradition and is known throughout the town as 'The Parish Church,. We seek lo
build on our location and tradition by our worship, muslc, preachlng and leaching, in our pastoral care and in our
stewardship of our fine church building.
Through close partnership with our three foundation schools, we aim lo contribute lo the excellent education and
spiritual development of children and young people in Bolton.
Public benefit statement
When planning our activities for the year, we have considered the Gommission's guidance on public benefit and thè
supplementary guidance on charities for the advancement of religion. In particular, we try lo enable ordinary people to
live out their faith as part of our parish communily through..
Worship and prayer.,
Learning about the Gosp81'
Developing their knowl@dge and trust in Jesus.
Provision of pastor81 car& for people living in the wider parish.
Missionary and outreach work.
To facililale this Work, il is important that we maintain the fabric of the Church of Sl. Peter.
Achlevements and Pgrformance
Worship and Prayer
During 2022 services were held regularly al 8,00 a.m., 11.00 a.m., and 6.30 p.m. on Sundays and around midday on
Tuesdays and Thursdays and with Covid-19 rèslriclions being removed, communion is taken in both kinds.
We have celebTated 38 baptisms. 11 weddings and held 11 funera15 in our ¢hur¢h this year {a further 8 funerals were
held al the crematorium).
Deanery Synod
Ten members of the PCC sil on the Deaneiy Synod. This provides the PCC with an important link between the parish
and the wider structures of the church. This year Ihe PCC has also focused its attention on the questions posed to
parishes in the Dèanery about the most effectiv& deployment of stipendiary and non-slipendiary clergy and Mission
Communities.
The Church Building and Grounds
D￿rIng 2022 the North Porch relurbishment was completed and gales and doors painted both due lo the generosity of
the Markland Trust. New carpets and ele¢lri¢al work were undertaken in the Veslry and Lady Chapel. The roof, ¢hvrch
alarms, pathway lights. bc>iler arid gutters were maintained.
Misslon and Evangelism
Helping those in need Is a d&monslralion of our lailh. Through our fundraising efforts £E,498 was given lo local and
national charities during 2022.
Our parish magazine is distributed on a monthly basis, The magazine keeps our parishioners informed of the important
mallers aflecling our Church and articles th81 help develop our knowledge and trust in Jesus.
iv

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
TRUSTEES REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
Pastoral Care
With COVID-19 rèslriclions being lifted, il was now possible for the Clergy and othèrs lo visit members of OUT Parish in
home or hospital. Some members ol our parish are unable lo allend church due lo sickness and age. The clergy and
members of the Pastoral Care Team ensured that ¢onta¢l was made by regular phone calls and newslellers.
Ecumenical Relationship5
The church is a member of Churches TDgelher in Bolton, activities were limited in 2022. Misslon iniliallves in the Town
Centre such as Passion for Bolton are carried out on an ecumenical basis.
Flnanclal Revlew
Bo(lon Parish Church relie5 On a mixture ol regular congregational giving coupled wth additional income from aclivilies
both inside the Church and the use of the grounds lo rent car parking spaces.
Congregational giving was lower Ih8n 2021 due lo deaths and reliremenls of larger ¥egular givers. INilh fewer people
working from home, car park income inGreased lo £28,09012021.' £21,475)
We did however increase the income from th8 use of the Church bullding lor filming and concerts lo £11.280 from
£7,367 in 2021.
Total receipts on unreslricled funds were £157,064 12021..£110.8791 of which £84,354 was unreslricled voluntary
donaliorns, and a furth8r £11,842 was from Gift Aid. The planned giving thmugh envelopes and bankerfs ordeis
decreased from £34,209 in 2021 10 £31,528 in 2022
We were grateful for a legacy of £29,362 from the eslale of the late Miss Joan Horrocks Heys.
£124,014 12021.'£126,1801 was spent from the unrestricted funds lo provide the Chiislian ministry from Sl. Peterfs
Church ir*cluding the contribution lo the diocesan parish share 1£56,1001 which largely provides the slip8nds and
housing for the clergy .The arrears of car park business rates wèr8 paid in 2022.
The sum that the chuiches in the Deanery have lo find is shared between the churches on a negolialedlagreed basis
and is forward sel for a Ihree-year period. This replaced the previous scheme which was bssed on an annual income
& attendance survey. 2020 was thè final year oflhis agreem8nl and our Parish Share was £56.100 for year 2022 which
was paid in full. Unfortunately. due lo the pandemic, discussions with the Manchester Diocese for the selling of a Parish
Share for y&ars 2023-2025 did not take place in 2022.
The nel result for the year was an excess of receipts over payments of £9,03912021.'1£24,8031 on unreslricled funds.
The annual revaluation of investment assets showed a decrease 01 £1,406 on the values at the end of 2022.
There was increase in bank and deposit balances during the year of £9,203.
The restricted funds include the expenditure relating lo the painting of the gales, outside display equipment, DireGlor
of Music reciuilwenl and church maintenan¢@ which has been recovered through grants Irom The Markland Trust. A
grant from Hulme's Bolton Lectureship Charity Estate wa5 received towards the Lecturer's living expenses. Also
included in reslriGled funds are the Friends of Bo51Dn Parish Church, the Tower and Flower funds, Sunday Morning
Coffee funds and the Choir & Organ Scholarship_
The designated unreslri¢ted lunds are the newly formed Ttjesday Croup and the monies iaised forlhe 2021 celebration
of 150 years in the rebuilt and re-consecraled Church.
Reserves Policy
The PCC consider that they should hold six month's average expenditure in bank accounts and easily realisable
investments whiGh has been achieved throughout the year. The PCC are in the fortunate position of being able lo seek
financial asSlStancÈ by way of grant or loan from the Markland Trust for major building works a4)d Iherefoie do not hold
any specific investments for this puipose. Funds are hetd in ethical inveslmenls.
Volunteers
Wè would like lo thank all the volunteers who work so hard lo make our church the lively and vibrant community that il
is. In particular we want lo mention our ¢hurchwardens Canon Walsh & Miss Weston, the director of music Michael
Pain, the choir, bell ringers, flDwei arrangers, social committee, pastoral commilleè, lea 8nd coffee servers, Rose-
Marie Newport and the Sunday School leaders 2nd our cleaners. All of these have wc>rked so tirelessly on our behalf.
Structure, governanGe and management
The method of appointment c>f PCC members is sel out in the Church Represenlalion Rules. The PCC is a registered
with the Charily Commission (Charity Number 11353651.

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
TRUSTEES REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
The PCC has related Charities and Trust Funds which have been founded over the years lo assist and provide financial
help lo the ChuT¢h when it is deemed lo be needed by the Trustees of the various charities and trusts. These include
The Markland Trust, The James Ormrod Trust, Bolton Relief In Need Charity and Hulme's Bolton Lectureship Charity
Estate.
Al Sl. Peter's the membership of the PCC consists of the incumbent {our Vicarl, church w?rdens, the Lecturer and
Parish clergy and members elected by those members of the congrègation who are on the electoral roll of the church.
All those who allend our services I members of the ¢ongregalion are èncouraged lo register on the Electoral Roll and
stand foT election to the PCC.
The PCC members are responsible for making decisSons on all matters of general concern and importance lo the parish
including how the funds of the PCC are spent. New member8 receive Initial Iralning Into the W￿kingS of the PCC.
The full PCC mel five limes, either in person or remotely, during the year. Given ils wide responsibilities the PCC has
a number of commillees, oach dealing wilh a particular aspect of parish life. These commillees which include pastoral.
social. fabric and finance. are all responsible lo the PCC and report back lo it Tegularly with minutes ol their decisions
ing received by th8 full PCC and dis¢ussed if necessary.
Admlnlstrative Information
Sl_ Peter Bolton- Le.Moors Is situated off Silverwell Street, Bolton. 11 is part ol the Diocese of Manchester within the
Church ol England. The correspondence address is Sl Peter's Parish Hall. Silverwell Street, Bolton BLI 1 PS. The PCC
Is a body corporate IPCC Poweis Mèasure 1956, Church Repr8s&nlatson Rules 20061 and a charity registered with the
Charity Commission.
PCC members who have served during the year are..
Ex Officio Members
Incumbenl.. The Reverend Canon Dr Chris Bracogirdle
Clergy.. The Reverend Simon Cook
Clergy.. The Reverend Canon Professor Kenneth Newport
Clergy." The Reverend Barrie Gaskell Ireslgned 31 July 20221
Clergy." The Reverend Grace Hart
Clergy.. The Reverend lan Hepburn
Churchwarden & Deanery Synod.. Canon John Walsh OBE
Churchwarden & Dèanèry Synod.. Miss Evelyn Weston
Deanery Synod.. Mrs Lesley Easlerman
Deanery Synod.. Mr David Morfidge MBE
Ele¢led.' Mr lan Darbyshire
Elected.. Mr David Eckersley
Elected.. Mr Alan Forresler (resignod 28 November 20221
Elected,. Mrs Helen Haywood
E16cled.' Mrs Sarah Hobson
Ele¢led,' Mr Andrew Mitchell
Eleded.. Mrs Aitnee Morris
Elected.. Mrs Rose-marie Newport
Eleded.. Ms Ann Warburton
Ele¢led.' Mr Geollrey Whalley
Ele¢led.' Mr Trevor Whillas
Statgmènt of Trustee5 responslblllties
The Trustees are responsible for preparing the Trustees, Report and the financial statements in accordance with
appli¢able18w and United Kingdom Accounting Standards including Financial Reporting Standard 102.. The Financial
Reporting Standard applicable in the UK and Republic of Ireland Iuniled Kingdom Generally Accepted A¢¢ounling
Practice).
The law applicable lo Charities in England & Wales require5 the Trustees lo prppare finanGial statements for each
financial year which give a true and fair view of the slate ol affairs of the Charity and of the income and expenditure of
the Charity lor that pèrlod. In preparing these financial slatemenls, the Trustees are required lo..
select suitable accounting poticies and then apply Ihem conslslenlly.,
observe the methods and principles in the Charities SORP.,
make judgments and accounting eslimales that are reasonable and prudent.,
stale whether applicable a¢¢ounlin9 Standards have been followed, subject to any material departures disclosed
8nd explained in the financial slalemenls, and
vi

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
TRUSTEES REPORT
FOR THE YEAR ENDED 31 DECEMBER 2022
prepare the financial statements on the going concern basis unless il is inappropriate lo presume that the Charity
will continue in business.
The Trusle&s are responsible for maintainin9 proper accounting records which disclose with reasonable accuracy al
any lime the financial Position of the Charity and enable them lo ensure that the financial slalemenls Comply with the
Charities Act 2011. the Charity IA¢¢oLJnls and Reports) RegulaliDns 2008 and the provisions of the trust
deedlconslilulion. They are also responsible for safeguarding the assets of the Charity and hence for taking reasonable
steps for the prevenlion and detection of fraud and other irregularities.
Approved by the PCC on
and signed on their behalf by
.E. Weston IPCC Joint Chalrl
.J. Walsh {PCG Joint Chairl

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
INDEPENDENT EXAMINER'S REPORT
TO THE PCC OF THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
I repDrt lo the Trustees on my examillalion ol the accounts of The Parish Church of Sl Peter Bollon~Le-Moors Ilhe
Charilyl for the yesr ended 31 December 2022, which are sel out on pages Ex to xxiii.
Responsibilltles and basis of report
As the Trustees of th& Charily you are responsibl& for the prepgralion of the accounts in accordance with the
requirements of the Chariligs Ad 20111'lhe Acl'l.
I report in respect of my examination of the Trustee'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 14515llbl of the 2011 Act.
Indepèndent examln&r'$ statement
I have completed my examination. l ¢onfirm that no material matters have come to my altention in connection wlh
the examinalion giving me cause lo believe that in any material respe¢t.'
111 accounting records were not kept in respect ol the Charity as required by se¢lion 130 of the Act,. or
121 the accounts do not accord wqth those records., or
131 the accounts do not comply with the applicable requirements concerning the fomi and content of accounts sel
out in the Charities IAc¢ounls and Reports) Regulations 2008 other than any requirement Ihat the accounts give
? 'Irue and fair view which is not a matter considered as part of an Independent examination.
I have no con¢erns and have come across no Dlher mallers in connection with the examination lo which attention
should be drawn in this report in order to enable a proper understanding of the accounts lo be reached.
Signed..
MrAndraw Slmm FCA
Dale
Smith & Goltlding Limited,
Chartered Accountants
Hamill Hous
112-116 Chc>rl8y New Road,
Bolton, BL7 40H

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2022
Unrestricted Deslgnated Reslrlcted Endowment
Funds
Funds
Funds
Funds
Total
2022
Total
2021
Notes
InGome and endowments from..
Donations and legacies
21al
96,196
28,125
124,321
97.653
Church activities
21dl
17,632
2,023
19,65S
12.787
Activities lor geneTating funds
21bl
40,993
63
41,056
30.979
Income from investments
2{cl
2,243
42
2,28S
2,082
Totsl Income
1 S7,064
63
30,190
187,317 143.501
Expendlture on:
Raising funds
61bl
24,011
394
24,406
11,861
Church activities
6{al
124,014
500
31,630
156,144 157,091
Total expendltur8
Net Sncome I lexpendlturel before
Inv8Stment galnslllosses
Gains I1108sesl on investment assets
148,025
894
31,630
180,549 168,952
9,039
8311
11,4401
6.768 {25,4511
On revaluation I disposal
7{cl
11,2541
11521 Iq,4061
8,414
Net income I lexponditurel
7,785
{8311
11,4401
1162)
5,362 117,0371
Transfers between funds
Net movement in funds
7,785
18311
11.4401
1152
5,362 117,0371
Fund balances al 1 January 2022
107,481
1,651
17,484
1,298 127,914 144,951
Fund balances at 31 December 2022
115,286
820
16,044
1,146 133.276 127.914
The breakdo￿ of the 2021 figures between the unreslricled, designated. restricted and endowment funds a￿ in
note 15 on pages xviiii -xxill.
ix

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
BALANCE SHEET
AS A T 31 DECEMBER 2022
Notes
2022
2021
Fixed Assets
Tangible fixed assets
Investments
9.501
137.354
146,855
11,177
138,759
71albl
Total Flxod Assets
149,936
Current Assets
Stocks
543
893
Debtors
10
23,227
11.577
35,347
28,339
2,374
31,606
Cash al Bank and in Hand
11
Current Liabilitles
Creditors
12
48,926
53.628
Net Current Asset5
113.5791
133,276
122,0221
127,914
Total Net Assets
The Funds of the Charlty
Endowment Funds
1.146
16,044
820
1,298
17,484
1,651
107,481
127,914
Reslricled Funds
Designated Funds
Unresliicled Funds
13
13
11 S,266
133,276
Total Charity FLsn(Is
The accounts were approved by the Parochial Church Council on
and signed on its behalf by".
.E. Weston IPCC Jolnt Chalrl
.J. Walsh IPCC Joint Chalrl
.A. Mltchell ITreasurerl

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
1 Accountlng policies
1.1 Basls of preparatlon
The accounts have been prepared in accordance with the Charity's Trust deed. the Charities Act 2011 and
"Accounting anrl Reporting by Charities.. Slalemenl of Recommended Pr3clice applicable lo charities preparing their
accounts in accordance with the Financial Reporting Slandarrl applicable in the UK and Republic of Ireland IFRS 1021
leffeclive 1 January 20191" The Charity is a Public Benefit Entity as defined by FRS 102.
The Charity has taken advantage of the provisions in the SORP for chayilies applying FRS 102 Update Bulletin 1 not
to prepare a Slalemenl of Cash Flows.
The accounts have departed from the Charilieg (Accounts and Reports) Regulations 2008 only lo Ihe exlenl required
lo provide a true and fair view. This departure has involved following the Slalement of Re¢ommended Practice for
charities 8pplying FRS 102 issued in October 2019 rather than the A¢¢ounting and Reporting by Charities.. Slalemenl
of Recommended Practice effective from 1 April 2005 which has since been withdrawn.
The accounts are prepared in sleding, which is the fundional currency of the charity. Monetary amDunls in these
financial slalemènts are rounded to the nearest £.
The financial slalemenls have been preparèd under the historical cost convenlion except fof the valuation of
investment assets. which are shown al market value. The financial slalemenls in¢lude all Iranssclions, assets and
liabilities for which the PCC is responsible in law. They do not include the accounts of chuTch gTOUPS that owe their
main affiliation to another body, nor those that ar& informal gatherings of church members.
1.2 Golng concern
Al the lime of approving the aecounts, the Trustees have a roasonable expectation that the Charity has adequate
resources lo continue in operational &xislence for the foreseeable future. Thus the Trustees continue lo adopt the
going concern basis of accounling in preparing the accounts. There are no material un¢ertainlies about the Charily's
ability lo continue.
1.3 Funds
Endowment funds are funds, the capital of which musl be Tnainlained., only inwme arising from investment of the
endowment may be used either a5 reslri¢led Dr unreslri¢led lunds depending upon the PLtrpose for which th&
endowment was established. The Investments are held by the Manchester Diocesan Board of Finance.
Reslrlcled funds represent lal income fiom trust Dr endowments which may be expended only on those restricted
objects provided in the Iemis of the trust or beque51, and Ibl donations or grants received lor a specific obje¢l or
invited by the PCC for a specific object. The funds may only be Èxpended on the spealic object for which they were
given. Any balance remaining unspent al the end of each year musl be carried forwarded as a balance on that fund.
Unreslricled funds are general funds which can be used for PCC ordinary purposes.
Designated funds comprise Of funds which have been sel aside al the diSC￿li0n of the PCC for spécific purposes.
The purposes and uses of the designated funds are sel out in the note lo the accounts.
1.4 Incomlng resources
These are included in the Statement of Financlal Activities ISOFAI when..
the PCC becomes legally enlilled lo the ￿nefit of use of the r&soLJrces',
an inflow of &CDnomic benefit is probable., and
the monetary value Can be measured with sufficient reliabllily.
1.S Resources expended
Liabilities are r@cognised as soon as an Dutftow of economic benefit is probable.
Governance costs indude costs of the preparation and examination of 51alulory accounts, the ¢08ls of Trustees
meetings 8r)d cost of any legal advica to trustees on governance or conslilutional matters. All the governance costs
have been included in Church Activities as a whole ralher than be apportitsned.
1.6 Cash and ¢ash equSvalents
Cssh and cash equivalents include cash in hand, deposits held al call with banks, other short-term liquid investments
with original malurilies ol three months or less. and bank overdrafts. Bank overdrafts are shown within borrowings in
currenl liabilities.
xi

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
1.7 Stock
Stocks are slated al the lower tsf cost and estirnal&d selling price less costs to complete and sell. Cost comprises
direct materials and, where applicable. direct labour cosis and those overheads that have be6n incurred in bringing
the stocks lo Ih8ir present looalion and condition. Items held for distribution al no or nominal consideration are
measured al cost.
1.8 Tanglbl8 fixed assets and depreciatlon
Consecrated and benefice property is not included in the financial statements in accordance with s.10 of the Charities
Ac12011.
Movable church furnishings are held by the Vicar and Church Wardens on special trust Sc>rthe PCC and whlch require
faculty for disposal are inalienable property. listed on the Church's inventory, which c8n bo inspecled by appointment
with the Church Wardens. For anything acquiied prior lo 2DOO there is insufficient cost information available and
therefore such 8ssels are not valued in the financial slalements. Subsequently no individual items have cost more
than £1,000 so all such expenditure has been wrillen off when incurrèd,
Equipment used within the church premises is depreciated on a reduung balance al 20% p,a. Individual items of
equipment with a purchase price of £500 or less are wrillan off when the asset is acquired. Computer equipment is
depreciated at 250/0 straight line. The equipment purGhased using restricted funds is depreciated at 20Q/o slraighl Ilne.
Fixed asset investments are initially me8sured al transaction price exduding transaction costs. and are subsequently
measuied al fair value at each reporting dale. Changes in fair value are recognized in net incotnellexpendilurel for
the year. Transaction costs are expensed as incurred.
2 Incomlng r&$ources
Unrestrlcted Deslgnated
Funds
Funds
Restricted
Fuiids
Total
2022
Total
2021
21al Donatlons and legaci&s
Planned Giving
Gift Aid
Tax Receivable
Other Giwng
Collections- open plate
Gift Day
Grants 21&)
Donations, appeals etc
Conlribulion for vicar's expenses from Sl Philips
Maintenance Wall Sale
Undaimed donations
Oon&led Car park facilities
31,528
11,842
31,528
11,842
34.209
12,178
5,674
8,316
5,674
8,316
20,800
41.587
1,324
250
2000
1000
28,125 124,321
5,366
8,027
25,344
10,130
1,384
20,800
6,001
1,324
35,586
250
2000
iooo
96,196
1,000
Unre5trl¢ted Deslunated
Funds
Funds
Restricted
Funds
Totsl
2022
Total
2021
2{bl Actlvities for Raising Funds
Gar Park Income
Social Committee
Organ & Music Recitals
Churth Usage
2021 Celebration merchandise
Tuesday Group
Tower Fund
Sale of coal ol arms and camera
28,OgD
465
1,124
11,260
28,090
485
1,124
11,260
21,475
283
727
7,367
502
25
63
63
600
30.979
40,993
63
41,056
Unrestricted Designated
Funds
Funds
Restricted
Funds
Total
2022
Total
2021
21cl Incomè Irom Investments
Interest and Dividends including lax re¢ov&rable
2.243
2,243
42
42
2.285
2.285
2.082

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEIWBER 2022
Unrostrlcted Deslgnat8d RestrlGted
Funds
Funds
Funds
Total
2022
Total
2021
21dl Income from Church Activitles
Book of Remembrance
Fees paid lo PCC forweddings and Funerals
Bell Ringers
Sunday Morning Coffee
Votive Candles
Flowers
Maga2ine
30
14,519
1,429
30
14,519
1,429
1,036
338
1,660
643
19,655
30
9,040
1,036
355
287
1,680
570
12,787
338
673
643
17,632
987
Unrestrlctad Designated Restricted
Funds
Funds
Funds
Total
2022
Total
2021
21el Grants recelved
Markland Trust
Markland Trust Choir & Organ Scho18rship
Chadwick Educational Foundation
Hulrne's BoltDn Lectureship Charity Estate
Manchester Diocese
3,095
1,501
135
14,819
1,250
3.095
1,501
135
14,819
1,250
20,800
10.273
915
158
14,000
25,344
The gr8nis received from The Markland Trust werè for Door Painting {£1,558), Outside Displays1£5351, delibrillalor
mainlenance1£2941, Director ol Musi¢ recrtJilmenl1£708} and Choir & Organ Scholarships1£1.5011. The grant from
Hulme's Bolton Leclur&ship Charity Eslale was tOW8rds the new Lecturer's accommodation and expenses. INe also
received a donation of £1,250 from the Manchester Diocese for energy costs support.
3 Transactions with members of the PCC and related partles
The Trustees donated monies amounting lo £15,21 Cl during the yeai.
Bolton Parish Church Repair Fund is Owed £40,195 by the PCC. The Trustees who sil on the PCC as well as this
Charity are Rev Canon Dr C Bracegirdle (the Vicar), A J Mitchell, Canon J Vvalsh OBE and E F Weston.
The PCC paid Bolton Parish Educational Foundation £3,000 foi use of the Hall and its facilities during the year. The
amount charged is in line with whal would be charged lo an external Charily.
The Bolton Parish Educ8lional Foundation donated use of one Gar parking space sl thè Church Hall lo the PCC for
Rev Canon Dr C Bracegirdle's us& in his capacity as Vicar of Bolton Parish Church. The market cost of 8 car parking
Space 15 £500 per year and has been recognised as income and expenditure in the Slalemenl of Financial Aclivilias.
The Bolton Parish Edu¢alional Foundation also donated use of one car parking space al the Church Hall lo the
Hulme's Bolton Lecturèship Charity Eslale who then donated it lo the PCC for the Leclurerfs use. The market cost of
a car parking space is £500 for this year ancl has been recognised as income and expenditure in the Slalemenl ol
Financial Activities. Th@ Trustees who sil on the PCC as well as this Charity are Rev Canon Dr C Bracegiidle, A J
Mitchell, Canon J Walsh OBE and E F Weston.
The Markland Trust gave grants tolalling £4.596 for the various items mentioned in note 2e. The Trustees who sll on
the PCC as well as this Charity are Rev Canon Dr C Bracegirdle, A Forrester, G Whalley, A J Mitchell. E F Weston,
D J Eckersley and Canon J Walsh OBE.
The Hulme's Bolton Lectureship Charity pays the salary and lowaids the expenses of the Lecturer Rev l Hepbum
while the PCC pay the balan¢e of his expenses. The Hulme's Bolton LÈelureship Charity Eslale Trustees agreed a
grant of £14,819 towards the expens85 and living ac¢ommodalion of the Le¢liJrer.
4 Employetrs l Key personnel
There were no employees during the year.
5 Trustees
None of the Trustees {or any persons connected with thernl received any remuneration or benèfits from the Chaiily
during the year.

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
6 Expendlture on charltable aetlvStles
Unrestricted
Funds
Designated
Funds
Restricted
Funds
Total
2022
Total
2021
61al Church Actlvltles
Charitable Giving 6lcl
Secular
HorNe Missions
Ministry Parish Share
Bellringers Fees
Parish Church Hall Fees
Choir Fees
Director ol Musi¢
Relief Organists
Donated Car Park Facilities
Choir and Organ SGholarships
ChurGh Running Expenses
Electricity
Gas
Water
Insurance
Cleaning
Wedding & Funeral Fees
Lecturers Accommodation Allowance
Leclureis Expenses
Vicarage Expens
Vicars Expenses
Curate Expenses
Verger Fees
Licences
Petty Cash & Sundries
Postage, Stationery & Phcjlocopying
Subscriptions
Telephone
upk￿ep of Sprvices
Church Mainlen8nce
Repairs & Repla¢emenls
Organ and Piano Mainlenance
PPEICovid-19 safely equipment
Depreciation
Flowers
Church M8gazines
Tower Expenses
Independent Examiners Fee
2021 Celebration Expenses
Bank charges
Advert¢sing
1,000
56,100
1,520
3,000
1,637
7,167
722
1,000
500
6,999
8,499
56.100
1,520
3,0OCI
1,637
7,167
722
1,000
1,501
2,547
55,ODO
550
3,000
1,270
6,686
430
1,000
915
1,501
2,929
9,388
672
7.564
2,080
5,578
2.929
10,638
672
7,564
2,080
5,578
12,638
2,163
2,041
2,003
1,395
1,020
479
225
3,056
12.131
613
7,272
3,040
4,1Q7
14,261
1,844
2,068
1,650
584
760
287
245
490
337
447
7,055
1,250
12.838
2,163
2,041
679
1,395
1,020
479
225
54
224
497
2756
1.324
224
497
3,291
535
7,133
1,090
289
q,558
8,691
1,090
583
1,676
3,625
19
14.823
1,452
294
1,612
1,048
2,794
2.275
2,577
2,400
2,400
1,200
2,902
526
189
124,014
526
897
156,144 157.091
708
31,630
500
Unrestilcted
Funds
Designatad
Funds
Restricted
Funds
Total
2022
Totsl
2021
6111) Fundraising Cost5
Car Park Rates & Expenses
So¢ial Commlllee
Organ Music R&¢i18ls
2C121 Celebration Merchandise
Tuesday Group
Church Usage & Filming costs
19,587
484
,196
19,587
464
1,196
350
44
10.654
212
110
860
25
350
24,405
11,661
xiv

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
Unr8Stricted
Funds
Designated
Fund8
Restrlctèd
Funds
Total
2022
Total
2021
6Icl Charltable Glving
Backup North Wesl
Ukraine Concert
Bolton Hospice
Bolton Mountain Rescue
Bolton Parish Church School
Children's Hospital
Children's Society
Christian Aid
Flower Day- Lagan's Foundation
Churches Together
Derian House
Embrace The Middle East
Mayoral Sunday collection
Help for Heroes
Juvenile Oiabeles
Kids Club Kampala
Macmillan
North Wesl Air Ambulance
Archdeacon collection
Parkinsons UK
Teenage Cancer Trust
The DeslilLJtion Pioje¢l
Urban Outreach
50D
500
3000
227
222
135
262
1.296
3000
227
222
135
262
1,046
89
140
156
63
596
152
250
975
99
252
975
99
252
250
261
87
250
250
261
45
29
250
250
260
260
226
19
26LI
260
41
250
340
2.547
250
1,000
250
8,499
500
6,999
7 Flxèd Asset investments for use by Ihe PCC
Nomlnal
Value or No
of Shares
Cost
Market
Valuè
2022
Addition I
Increase I
(Dlsposall (Decrease)
in Value
Market
Valije
2021
7.lal InvestmÈnts
Unrestrlcted held by MDBF
Consolidated Legacy Fund
JPMF UK Strategic Income Fund
35146 units
Charifund
Chaiibond Narrow Range
35,146
1,715
5,850
3,546
5,345
7,170
47,939
25,202
6,336
79.477
4,099
11,4871
742
1.870
43,840
26,689
7,078
77,607
Unrestricted held by the PCC
R C Windèr COIF Investment Fund
1,195.60
21,730
24,854
24,854
3,124
Restricted Endowment Funds
IMDBFI
Sl Peter Endowmant CBF Inv Fund
111
513
1,146
1,146
152
152
1,298
1,298
7.lhl Painting hèld as IrEvestments
Thèse have been valued al a professional appraisal figur8
which has been used foi insurance purposes
Total Investments
35,QOO
137,353
35,000
138,759
1,406
7.lcl Unr&allsed galnslllossesl in Investments and flxed assets
This relates lo the revaluation of investments held by or on behalf of the PCC, on an annual basis and is represented
by the diffèrence between the opening and closing market values.
2022
2021
Unrealised gainslllossesl in unreslricled investments IMDBFI
Unrealised gainslllossesl in unreslricled investments (Generall
Unrealised gainlllossesl in restricted investments
Total unrealised gains In the year
1,870
13,1241
152
1,406
4,931
3,320
163
8,414
xw

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
8 Tangible fixed assets
Furniture &
fittings
Unrestrlcted Fund Restrlcted Fund
Furniture &
Total
Cost or Valuatlon
Al 1 January 2022
Additions
Al 31 December 2022
37,816
23,020
60.836
37,816
23,020
60,838
Depreciatlon
Al 1 January 2022
Charge for the yeaT
Al 31 December2022
37,387
64
37.451
12,272
1,612
13,884
49,659
1,676
Net Book Valuo
Al 31 December 2022
Al 1 January 2022
365
429
9,136
10,748
9,501
11,177
9 Stock
2022
2021
2021 Celebration Merchandise {Designaledl
Upkeep of Servi¢es Iunreslricledl
543
893
10 Debtors
2022
2021
Income Tax re.. Gift Aid Iunreslricledl
Markland Trust {Unreslri¢tedl
Val redaim under Listed Places of INorship grant Iunreslricledl
Church Usage Iunreslricledl
University of Bolton (Designaledl
Chadwick Educational Foundation IReslri¢ledl
Hulme's Bolton Lectureship Charity Eslate (Reslricledl
Markl8nd Trust IReslricled}
Bolton Melropolilan Borough Council (Reslrictedl
1,051
18,698
918
250
4,406
20,786
2,180
1.819
691
691
120
28,339
23,227
11 Cash at bank and in Hand
2022
2021
Endowment
Restricted
Designated
Unrestricted
4,598
277
6,702
11.577
9,069
11.422}
5.273
12 c￿dItOrS, accruals and deferrod income
2022
2021
Amounts lallffng due In￿d# one year
Ulililies accrued
Independent Examine¥
Church Repair Fund Loan
Wedding deposit
1ncome Tax re dupli¢8led gift aid receipt from HMRC
Hulme's Bolton Lectureship Chaiily Eslale IReslrictedl
2,184
2,400
40,195
300
3,847
2.067
1.200
40,195
3.019
3,847
3,300
53,628
48,926
xvi

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
13 Funds
Endowment Funds
These are tru81 fund investments held for the PCC by the Manchester Diocesan Board of Finance.
Reslrlcted Funds
Tow@r Fund
To raise funds for the maintenance of items relating lo thè Tower
Flower Fund
To raise funds for church flowers
Sund8y Morning Coffeè
Each Sunday funds are collecleof for Sp￿lf1¢ charities
Friends of Bolton P31ish Church To raise funds lor the renewal of sacred books and church artefacts
Grants & other donations
Grants and donations for certain specific purposes
Designated Funds
2C)21 Celebralic>n
Tuesday Group
To raise funds for the 1 SO" anniversary ¢elebr81ion of when the Ghur¢h was built
To raise funds for various charities and for the Church
Balance
at1
January
2022
Movement In funds
Balance at
31
Revaluation Dècember
2022
Funds
Income
Expenditure Transfer
between
funds
Endowment Fund
Resliicled - TDwer Fund
Reslricled- Flower Fund
Restricted- Sunday Morning Coff&e
Reslricled- Friends of Bolton Parlsh
Church
Reslricled - Choir & Organ Scholarship
Reslricled - Grants & othèr don81ions
Designated Fund- 2021 celebration
Designated Fund- Tuesday Group
Unreslricled Fund
Total Funds
1.298
613
172
11521
1,146
613
111
73
987
1,036
(1,0481
1963}
5,537
62
5,599
87
9,561
543
277
115,266
133,276
87
1,501
1 q,075 26,604
893
758
63
107,481 157,064
127,914 187,317
11.5011
128,1181
13501
15441
1148,0251
180,5491
11,2541
11.4061
14 Analysls of nèt assèts he￿een funds
Fund balances al 31 December 2022 are
represented by..
Unrestricted Designated
Fullds
Funds
Restrlcted Endowmènt
Funds
Funds
Total
Tangible fixed assets
Investments
Current assets
Greditors.. amounts falling due within one year
365
136,208
27,619
148,9261
1 15.266
9,136
9,501
137.3S4
35,347
148,9261
133,276
1,146
820
e,908
820
16.044
1.146
Unrealised gains included above".
On investments
120,146
120,146
889
889
121,035
121,035
Reconciliation of movements in unre81ised gains".
Unrealised gains al 1 January 2Q22
Net gains on revaluations in yea
Unrealised gains al 31 December 2022
121,400
11.2541
120,146
1,041
11521
889
122,441
11,4061
121,035
xvii

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
15 Comparatlves for 2021
Statèment of Flnancial Actlvltles
Unrestricted
Funds
Dèsignaled
Funds
Restrlcted Endowmenl
Funds
Funds
Total
2021
Notes
Income and ondowments from..
Donations and legacios
21al
66,789
2,842
28,022
97.653
Church activities
21dl
11,557
1,230
12,787
Activities for generating funds
21bl
30,452
527
30,979
Income from investments
21cl
2,081
2,082
Total Income
110,879
3,369
29,253
143,501
Expenditure on..
Raising funds
61bl
9,502
885
1.474
11,B61
Church artivities
61al
126.180
1,761
29,150
157,091
Total expendlturè
Net income l {expendlturel before
Investment galnslllossesl
135,682
2,646
30,624
168,952
723
124,8031
11.3711
{25,451)
Gains I110sses} on investment assets
On revaluation
71cl
8,251
163
8,414
Net Income I lexpendlturel
116,5521
723
11,3711
163
117,0371
Transfers be￿een funds
Net movement in funds
116,5521
723
11,3711
163
117,0371
Fund balances al 1 January 2021
124,033
928
18,855
1,135
144.951
Fund balances at 31 December 2021
107.481
1,651
17,484
1,298
127,914
Unrestricted
Funds
Designated
Funds
Restrlcted
Fvnds
Total
2021
21al Donatlons and legacles
Planned Giving
Gift Aid
Tax ReGeivable
Other Giving
Collections- open plate
Gift Day
Grants 2{e)
Donations. appeals elc
Contribution lor vicar's expensès from Sl Philips
Mainleiian¢e Wall Safe
Donated Car park facilities
34,209
12,178
34,209
12,178
5.366
B.027
5,366
8,027
25,344
10,130
1,384
15
1,000
97,653
662
2,180
24,682
1,956
1,384
5.994
1,000
66,789
2,842
28,022

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
15 Comparatives for 2021 contlnued
Unrestricted
Funds
Designated
Funds
Restricted
Funds
Total
2021
21bl Actlvlties for Ralslng Funds
Car Park IncDme
Social Committee
Organ & Music Recitals
Church Usagè
2021 Celebration merchandise
Tuesday Group
Tower Fund
Sale of coat of arms and camera
21,475
283
727
7,367
21,475
283
727
7,367
502
25
502
25
600
30,452
600
30,979
527
Unrestricted
Funds
Deslgnated
Funds
Restrlcted
Funds
Total
2021
21cl Income from Investments
Interest and Diwdends including lax recoverable
2,081
2,081
2,082
2,082
Unrostrlcted
Funds
Designated
Funds
Restricted
Funds
Total
2021
2Idl Income from Church Activitles
Book of Remembrance
Fees paid lo PCC for Weddings and Funerals
Bell Ringers
Sunday Morning Coffee
Votive Candles
Flowèrs
Magazine
30
9,04Q
845
30
9,040
845
355
267
1,680
570
12.787
355
267
805
570
11,557
875
1,230
Unrestrlcted
Funds
Deslgnated
Funds
Rèstricted
Funds
Total
2021
21el Grants received
Markland Trust
Markland Trust Choii & Organ Scholarship
Chad¥Mck Educationa1 Foundation
Hulme's Bolton Lectureship Charity Estste
662
9,611
915
156
14,000
24,682
10,273
915
156
14,000
25,344
662
xix

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
15 CoTnparative$ for 2021 continued
Unrestricted
Funds
Designated
Funds
Restrlcted
Funds
Total
2021
slal Church Activitles
Charitable Giving 6lcl
Seculai
Home Missions
Ministry Parish Share
Bellringers Fees
Parish Church Hall Fees
Choir Fees
Director ol Music
Relief Organists
Donated Car Park F8¢ililies
Choir and Organ SGholarships
Chuich Runnirsg Expenses
Eleclri¢ily
Gas
Watèr
Insurance
Cleaning
Wedding & Funeral Feas
Lecturers Ac¢ommodalion Atlowance
Lecturers Expenses
Vicarage Expenses
Vicars Expenses
Gurale Expenses
Vorger Fees
Licences
Pelly Cash & Sundries
Postage, Stationery & Photocopying
Subscriptions
Telephone
Upkeep of Services
Church Maintenance
Repairs & Rep1a¢emenls
Organ and Piano Maintenance
PPEICovid-19 safely eqtjipment
Depreciation
Floweis
Church Magazines
Tower Expenses
Independent Examiners Fee
2021 Celebration Expenses
Bank charges
Lecturer's leaving gift
1,090
55.000
550
3,QC>O
1,270
6,686
430
1.000
1457
2,547
55,000
550
3.000
1,270
6,686
430
1,000
915
915
3,056
12,131
613
7,272
3.040
4.107
261
1,844
2,068
266
584
760
287
245
490
337
447
5,855
3,056
12,131
613
7,272
3.040
4,107
14,261
1,844
2,068
1.65LI
584
760
287
245
490
337
447
7,055
14.000
1,384
1,200
8,055
1,452
6,768
14,823
1,452
107
1,536
2,687
739
2,794
2,275
1,200
1,141
1,200
2,902
1.761
126,180
1,761
29,150
157,091
Unre5trl¢ted
Funds
Deslgnated
Funds
Rgstricted
Funds
Total
2021
6{bl Fundralsing Costs
Car Park Rates & Expenses
Soci81 Committee
Organ Music Recitals
2D21 Celebration Mèrchandise
Tuesday Group
9,180
212
110
1,474
10.854
212
110
860
25
11,861
860
25
885
9.502
1,474
xx

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
15 Comparatlves for 2021 continued
Unrestrlcted
Funds
Designated
Funds
Restricted
Funds
Total
2021
61cl Charltable Glving
2021 Celebration
Age UK
Bolton Hospice
Bolton Mountain Rescue
Bolton Parish Church School
Children's Hospital
Children's Society
Christian Aid
Church Army
Churches Together
City of Sanctuary Bolton
Derian House
Embrace The Middlè East
Help for Heroes
GMIM Xmas Bus Incentive
Juvenile Diabetes
Macmillan
North Wesl Air Ambulance
Ordination collection
Parkin50ns UK
Teenage Cancer TrL¢sI
Toilet Twinning
The Deslilulion Project
Urban Outreach
89
14Q
156
63
346
152
89
140
156
63
596
152
250
87
87
250
45
250
45
29
226
226
64
41
64
41
250
340
1,090
250
340
2,547
1,457
Analysis of net assets between funds
Fund balances al 31 December 2021 are
rèpresented by..
Unre5triGted Designated
Funds
Funds
Restricted Endowment
Funds
Funds
Total
Tangiblo fixed assets
Investrnents
Current assèts
Creditors.. amounts falling due within one yèar
429
137.461
19,919
150,328)
107,481
10.748
11.177
138,759
31,606
153,6281
127,914
1,298
1,651
10,036
13.3001
17,484
1,651
1,298
Unrealised gains included abDve'.
On investments
121,400
121,400
1,041
1,041
122,441
122,441
ReGon¢ilialion ol movements in L¢nrèallsed
gains
Unrealised gains al 1 JanLsary 2021
Nel gains on revaluations in year
Unreallsed gains al 31 December 2021
113,149
8,251
121,400
878
163
1,041
114,D27
8,414
122,441
xxi

THE PARISH CHURCH OF ST PETER BOLTON-LE-MOORS
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2022
15 Comparatives for 2021 conlinued
Funds
Endowment Funds
These are trust fund investments held for the PCC by the Manchester Diocesan Board of Finance.
Restricttrd Funds
Tower Fund
To Taise funds for the maintenance of items relating to the Tower
Flower FLtnd
To raise funds for church flowers
Sunday Morning Coffee
Each Sunday funds are colle¢led for specific ¢hariliès
Friends of Bolton Parish Church To raise funds for the renewal of sacred books ch￿rCh artefacls
Grants & olher donation5
Grants and donations for certain specific purposes
Designated Funds
2021 Celebration
Tuesday Group
To raise funds for the 2021 celebration of when the Church was built
Tc> raise funds for various chartties and for the Church
Balance
at1
January
2021
Movement in funds
8alanc& at
31
Revaluation December
2021
Funds
Income Expenditure Transfer
between
funds
Endowment Fund
Réstricted - Tower Fund
Reslricled ~ Flower FLJnd
Restricted - Sunday MDrning Coffee
Restricted - Friends of Bolton Pa¥ish
ChLJrch
Restricted - Choir & Organ
Scholarship
Reslricled - Grants & other donations
Designated Fund- 2021 Celebration
Designated Fund- Tuesday Group
Unrestricted Fund
Total Funds
1,135
613
36
222
163
1,298
613
172
875
355
739
577
5,517
20
5,537
87
915
915
87
12,380 27,088
170
3,344
758
25
124,033 110.879
144,951 143,501
28,393
2,621
25
135,682
168,952
11,075
893
758
107,481
127,914
8,251
8.414
The Tuesday Group was originally included in Unreslricled Funds. It has been requested that It been shown
separately and therefore the balance brought forward has been transferred Into a Designated Fund along with the
income and expendilure of the group