(Registered Charity 1155516)
## **Annual Parochial Church Meeting**
# **31[st] December 2022**
**“And what does the LORD require of you? To act justly and to love mercy and to walk humbly[[][a][]] with your God”.**
**Micah 6:8**
## **Administrative information**
The Parish of All saints Liverpool has two church buildings which hold Sunday and mid-week Worship:
All Saints Liverpool Parish Church, Irvine Street, Liverpool, L7 8SY
All Saints Worship Centre Kensington, Sheil Road, Liverpool L6 3AB
The parish is part of the Diocese of Liverpool, and its official correspondence address is: All Saints Liverpool, The Hub, 55 Sheil Road, Liverpool, L6 3AB
Telephone: 0151 345 3208. email: info@allsaintsliverpool.org
From the 2021 APCM, the following people served on the Parochial Church Council
**Vicars:** Rev. Mike Coates
Rev. Bob Kisa (Resigned Sept 2022)
Rev. Helen Purcell (Curate)
**Wardens:** Irene Banks (elected 2022, 1 year) Joan Barwise (elected 2022, 1 year) **Assistant Wardens:** Wilson Mukerjee (appointed 2022, 1 year) Christine Dunne (appointed 2022, 1 year)
**Treasurer:** Vacant **Deanery Synod Reps:** Jim Huthwaite (elected 2020, 3 years) Pauline Tregilgas (elected 2020, 3 years) Vacant **Elected PCC Members:** Julia Buckingham (elected 2020, 3 years) Dylan Dowell (Lay Chair, elected 2020, resigned 2022) John Hojatti (elected 2020, 3 years) Dave Rycroft (elected 2021, 3 years) Lin Bodell ( elected 2021, 3 years) Ann Moore (elected 2021, 3 years)
**Readers:** Liz Mooney Mike Lynch Oluwashina Rufus
**Other Officers not on PCC:**
## **Safeguarding Officer:** Sue Power
**Electoral Roll Officer:** Sally Dowell (resigned Oct 2022).
**Readers (PTO):** Di Jones
Chris Turner
Peter Tregilgas
**Electoral Roll:** On the 31[st] December 2022 there were 97 names on the Electoral Roll 36 of whom were not resident in the Parish.
**Banking:** Co-operative Bank, Business Customer Services, PO Box 250, Skelmersdale WN8 6WT
**Independent Examiner:** Liverpool Business School Accounting Clinic, Liverpool John Moores University, Redmonds Building, Brownlow Hill, Liverpool, L3 5UG
**Architects:** Robin Woolley, The Studio, Efenechtyd, Denbighshire, LL15 2PW
## **Structure, Management and Governance:**
Day to day management control of the church is exercised by the Vicars and Wardens: Rev. Mike Coates, Rev. Bob Kisa, Mrs Irene Banks and Mrs Joan Barwise, contactable via the Hub, 55 Sheil Road, Liverpool L6 3AD, telephone 0151 345 3208, email info@allsaintsliverpool.org
All Saints Liverpool PCC is a body corporate and operates under the Parochial Church Council’s (Powers) Measure, 1956 and the Church Representation Rules. The PCC is a charity.
The method of appointment of PCC is set out in the Church Representation Rules. All church members are encouraged to register on the Electoral Roll and stand for election to the PCC.
The PCC operates two sub-committees: the Standing Committee and the Finance Committee.
## **Membership Comprises**
**Standing Committee:** Rev. Mike Coates; Rev. Bob Kisa (resigned Sept 2022); Rev. Helen Purcell; Irene Banks; Joan Barwise; PCC Lay chair (vacant), Treasurer (vacant)
**Finance Committee:** Rev. Mike Coates; Rev. Bob Kisa (resigned Sept 2022); Treasurer (vacant); Di Jones; Julia Buckingham; Sally Dowell (resigned Oct 2022).
**Safeguarding** : All Saints Liverpool takes its duty and obligation to protect all extremely seriously. We have adopted the national Church of England’s robust procedures and
guidelines. You can find out more about the national policies and procedures at www.churchofengland.org
## **Objectives and Activities:**
The PCC (Powers) measure 1956 states the PCC “is to co-operate with the Ministers, in promoting in the parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical.” When planning our activities for the year, the Church Council gives consideration to the Charity Commission’s guidance on public benefit and, in particular, the specific guidance to charities concerned with the advancement of religion.
**Other related Trusts** : All Saints Community Network (Registered Charity No. 1167987). Governed by trustees and chaired by Mrs Irene Banks.
## **Report 2022**
This report is made on behalf of the PCC of All Saints Liverpool for the APCM 2022. Reports from the different ministries are given in addition to this document.
First of all, a huge thank you to those who held significant roles within the church but whom God has moved to a different chapter in their life. Rev. Bob Kisa was a large part of our lives, and we were sad and excited when he moved into a new ministry as an army chaplain. Bob, Emms and Joshua go with our love and prayers.
Sally worked as the administrator at All Saints, and it seemed a good move for her to become shop manager at ASK. Sadly, this did not work out and so we were really sorry to see Sally and Dylan move on to ministries away from All Saints. They also move with our love and prayers.
We were blessed with our Curate Helen being able to step into the role that Bob left and we thank her for brilliant work and wonderful commitment to the parish and community we serve. We look with hope and excitement into her and Ian’s future calling as Helen completes her final year as a Curate at All Saints.
We were also joined by Helen Gallagher as a Community Pastor for New Horizons. She made an immediate impact with new meetings and a growing ministry. Thank you, Helen, we again look forward with excitement to this new chapter of ministry.
Early in 2022 John Hojjati stepped down as volunteer manager at ASK Shop and we thank John for all his hard work. The running of the shop was placed in the care of a committed team of volunteers
while a new manager was found. In December Lisa Andradez was appointed to the role as ASK shop manager with the development of volunteers and responding to local need key to her job. As the shop slowly develops into a church community in its own right, she has an important role which will mean some changes but should help the shop become sustainable. Lisa has taken a challenging but exciting role.
We also were blessed when Inoka took over the role of Administrator. She has shown love, enthusiasm, and creativity in a role so essential to the day to day running of All Saints.
Mike Lynch took a sabbatical from PCC secretary and whilst we look forward to his return, we are hugely thankful for the way he served the PCC.
Moving as we did from Covid lockdown to something we recognise previously as normal, caused huge changes across many areas of All Saints ministry. Some continued as normal, some picked up when re-opened quickly, others require hard work. A huge thank you to
all who have worked so hard across the Parish as we again show evidence of growth.
In the 2020 report we recognised those who ‘worked tirelessly to ensure, with wisdom, determination and courage that we continued to love care and support those within our community.’ It is really amazing that as a team we continue to show those same qualities. 2022 was a year in which we agreed ‘no new ministries.’ Putting our efforts into being church in an uncomplicated way, simply loving people.
This was again evident during Christmas as we supplied over 250 Christmas meals alongside presents and additional food to many families who are in the greatest need. Supported by Mothers Union and a team of delivery drivers we showed the love Jesus has for this community in a remarkable way. Thank you to everyone involved, we had many tears of thanks.
As part of our reorganisation Zoom prayers continued four days a week with prayers each Thursday in the Hub. As the bedrock of everything we do prayer is essential and for those who faithfully continue in prayer please know that you are essential to every ministry across the church.
The Hub continues to be a place that shines God’s love into the community. Supported by Greggs for food and Irene who gives her time each Friday, alongside regular users, it provides a sanctuary of help, care and support. Valerie and her team work hard to keep the gardens productive and beautiful. Thank you.
Post Covid our finances took a huge hit and have required some amazing work from Helen our Curate. She continues to work hard, with the support of the diocese, to put the recording of our
finances onto a new diocesan supported system. We really do owe her a huge thank you for this work which most people have not seen but will be essential if our finances are to be sustainable.
Through 2022 life became much more difficult for everyone with a huge economic downturn. Quickly rising utility prices as the cost of living explodes with those with the least suffering the most. This has provided two challenges. Our own rising costs and how we better support those in our community.
We continue to struggle with the rising costs, and this is part of our continued work with finances.
To better support our community, we began through New Horizons and ASK Pantry a series of ‘drop in’ events. Partnering with outside agencies the level of support has risen significantly as we reflect the love of Jesus into a very difficult time. We have been aware of parents choosing not to eat to allow family to do so, others not able to turn on the heating and a greater level of homelessness. All of these continue to be a huge challenge. The benefit has been that we have been able to share God’s love to new people but we long for a community that no longer needs to rely on foodbanks and social support.
We continued to be blessed by the presence of those who seek asylum from many countries across the world. The life, colour and energy they bring alongside how much we can learn together about God is life enhancing. The struggle however with a ‘hostile’ abusive system continues as we walk the pain of life journeys.
Finally, we look to the future with hope and optimism, knowing there are more changes and challenges to come but believing in keeping our eyes on Jesus and living faithfully that through hard work and a creative, passionate, courageous love for our community we will see Gods Kingdom grow.
**His report was approved by the Parochial Church Council on 16[th] May 2023 and signed on its behalf by**
**Rev. Helen Purcell**
## **Food Pantry**
The aim of the Pantry is to help people be able to spread their budget by having the opportunity to buy a wide range of food at a low cost. Currently for £3.50 members can choose up to 10 items which may include fresh meat, fresh fruit and vegetables, chilled items as well as store cupboard items such as tinned food/pasta/rice etc.
The Pantry has been well attended since its opening day, and currently has a large membership. Our members come from many different backgrounds. Some are families, some couples or people who live alone. There’s no membership criteria to fulfil to become a member you just need to live in the local community. So, if you would like to join come along and see us.
One of the benefits of the Pantry is the opportunity it gives us build relationships with people as we see them on a regular basis. When we have enough volunteers available, we serve tea and coffee to people as they wait to shop. This enables us to have proper conversations and also provides an opportunity to offer prayer.
The Pantry could not exist without our team of volunteers. Their hard work and commitment are a blessing. A big thank you to them all!
If you would like to volunteer at the Pantry please speak to Celine or Helen.
Brownies have had a very busy and varied year!
We completed our ‘Be Well’ theme award, where amongst other things we learned how to cope in emergencies, how to put someone in the recovery position, as well as how to keep ourselves healthy with mindfulness and yoga!
We celebrated the Queen’s platinum jubilee and our own 70th birthday in May with an evening of fun, crafts and games- and of course, cake! Some of us were delighted to help form a guard of honour for The Queen’s Commonwealth Baton relay when it came to Liverpool.
We also enjoyed completing a ‘Girl Power’ challenge pack, and later in the year, we worked on the ‘Have Adventures’ theme award, which finished with a great weekend away at Woodbank, our County activity centre set in the grounds of Knowsley Safari Park. Thank you all for your love, support and prayers through the year xx
## **Music Group Summary 2022**
The Music Group has consistently supported Sunday morning services at both church sites throughout 2022. We are always grateful for the encouragement we receive from our church family and we are thankful for the faithfulness and unremitting commitment from the core members which has ensured that we are all singing from the same hymn sheet! Music practices have been sporadic but we are keen to meet on a more regular basis so we can incorporate the many new (to us) songs which are requested. We have enjoyed becoming more familiar with this contemporary worship and find YouTube an invaluable tool!
The Music Group is always ready to receive new members who can commit to playing and singing regularly. Of course they would need to talk with our church leadership prior to coming along to a Worship Group practice.
The range of musical talent in the worship group is broad in scope but all members give from their hearts and seek to create and inspire our church family. Our aim is to strive to be more effective in leading worship.
Ben, David, Tya, Sarah, Betty, Ann, Celine and Pauline
**Sunday School report 2022**
It has taken a while for Sunday school to get up and running again after lockdown, but the children now meet on a regular basis on first and third Sunday of the month. They are also catered for in the All Age services at the worship centre on other Sundays.
We have been looking mainly at New Testament stories and since September we have used an excellent resource to look at Jesus the King. Hopefully the banner will be available for you all to see!
Of course challenges do exist. More leaders will always be welcome, which may make it possible for Sunday School to meet each week if that was desired. However, one problem has been lack of children and some weeks although the leaders were available the children weren’t. Fewer children makes such things as games and singing difficult.
Younger children will soon be reaching the age at which they can attend Sunday school and we look forward to welcoming them. At the other end some will become too old for Sunday School. Ann, Lyn, Snezana
**Foodbank Report 2022**
With rising food and energy costs accompanied by soaring inflation, we continue to be one, if not the busiest Foodbank in North Liverpool. During the last year there have been some significant changes. Harmonize Academy took over the building from Liverpool City Council and we were re-sited to what was a cleaners cupboard, with less space than before. Up until October half-term, we faced even more
challenges, in that we had to give out food through a hatch and apart from our volunteers, no one was allowed on the premises. Thankfully, clients may enter the building now, but in a very restricted area.
Times are difficult for everyone and increasingly clients are asking for food that does not require any cooking, as they may only have a kettle and possibly a microwave.
Throughout all these challenges every Saturday morning, we have been blessed with
cheerful volunteers who arrive early to unpack crates, set up and provide a welcome smile and listening ear as they redeem vouchers and provide food parcels.
We are always looking for volunteers and if you would like to help, please contact me at All Saints.
Liz Mooney
Foodbank Co-ordinator
## **ASK**
**ASK Charity Shop 2022**
Having worked at ASK Community Shop since it opened I have seen a lot of changes. It has gone from just being a Charity Shop selling clothes, household items, books, toys etc at affordable prices it is now a multipurposed Community based shop.
On a Wednesday afternoon the Shop opens as the Food Pantry helping the community make their money go further, with advice available for members regarding benefits and signposting to other agencies.
Once a month on Wednesday we have a craft morning, we have done many different things from knitting and nattering to card making. On the third Wednesday of the month we have a short Holy Communion service. Both are aimed at welcoming the whole community.
The shop and activities are mainly staffed by volunteers, without whom we wouldn’t be able to operate.
I have enjoyed it immensely, its hard work at times but seeing customers come back regularly to buy, chat and donate has been so rewarding. I would say to anyone thinking of volunteering, ‘give it a try!’. Peggy Williams
Our Unit has 8 girls aged 4-7 years old, we have been able to take 4 year olds since October 2022.
We follow a program provided by Girlguiding UK. We are part of N/E Division and Merseyside County.
The program we follow has six themes:-
1. Know Myself
2. Be Well
3. Have Adventures
4. Take Action
5. Express Myself
6. Skills for my Future
There are interest badges for each theme, that can be done at home or in the Unit. We also get involved in division and County events where they can also earn badges
We ty to make it fun and interesting for all the girls. We also take Rainbows for a I night stay at Woodbank, which they all enjoy.
We meet for one hour on a Monday at 6pm in the Worship Centre.
Sue Power
## **Monday Drop In**
A safe drop in environment which welcomes everyone from different backgrounds and cultures within our community. The drop in is open every Monday from 10am-12.30pm. We distribute food which is donated to us from Gregs and provide a warm and friendly space for people to share a cuppa and have a natter. During this time, we provide prayer, emotional support and will signpost to other agencies when necessary. We take the opportunity to
share ministry and to introduce people to Jesus who may not necessarily attend our Sunday church services. it also provides a social aspect for people who are isolated, and they can come and socialise.
## **Friday@New Horizons**
This is a God focused group and is held every Friday and is supported by myself and a group of volunteers. It provides a ministry focused teaching session and often personal testimonies from individuals about how Jesus has impacted their life and how following him has changed their own lives.
We start with a teaching or testimony and then proceed to have a family style, homemade dinner where we get to break bread together and share in fellowship. Most of our members are suffering from addiction issues, mental health, homelessness, language barriers and other social deprivation issues.
This group enables them to explore faith in a non-judgmental environment whether they have given their life to Jesus or not. We also offer prayer ministry and support, and we welcome anyone who comes through the door.
## **Helen Gallagher Community Pastor**
## **پردیس Pardis**
**هفته هر که است شده تشکیل پناهجویان از ً عمدتا که است زبان فارسی جامعه یک پردیس می جلسه تشکیل عبادت محل در صبح 10:30 ساعت جمعه هر حاضر حال در پردیس .آیند می هم گرد عبادت برای دهد**
**عنوان ًبه همچنین و حضوری صورت به 2022 سال طول در پردیس .اید می بعمل استقبال اشخاص ًو مراکز کلیه از ًبه که است افرادی با ارتباط برقراری ما هدف زیرا کرده مالقات آنالین جامعه یک اندکرده مکان نقل کشور دیگر مناطق**
Pardis is a Farsi speaking community of mainly asylum seekers who meet together for worship each week. Pardis currently meets each Friday morning at 10.30am at the Worship
Centre and anyone is welcome. Through 2022 Pardis met in person and also as an online community as we aim to stay in touch with those who have moved to other areas of the city/ country.
If you would like to get involved in Pardis please speak to John or Mike.
Our student ministry began in September 2021 and continued until our Student Woker Sarah Casson, left in August 2022 to move to Sheffield after her marriage.
During 2022 Sarah worked alongside the Anglican chaplaincy team on the University of Liverpool and Liverpool John Moores campuses, and also at All Saints. Her work included prayer walks around the campus/student accommodation, making contact with students at Freshers Event, and making All Saints more visible to students by setting up an Instagram account and All Saints student webpage, and advertised the church through business cards, banners, the chaplaincy Find Your Steeple website, the national Fusion student network.
## **Liverpool, All Saints (Charity Reg. 1155516)**
## **Analysis of income and expenditure Selected period: 01 January 2022 to 31 December 2022**
||**Total**
**General**
**Designated**
**Restricted**
**Endowment**
**This year**
**Last year**|
|---|---|
|**Income and endowments from:**
**Donations and legacies**
0101 - Gift Aid - Parish Giving Scheme
0102 - Gift Aid - Bank (Standing Orders)
0110 - Gift Aid - Envelopes
0201 - Other planned giving - Parish Giving Scheme
0202 - Other planned giving - Bank (Standing Orders)
0210 - Other planned giving - Envelopes
0301 - Loose plate collections (GASDS eligible)
0305 - Loose plate collections (not GASDS eligible)
0310 - Retiring collections
0320 - One-off Gift Aid donations (declaration on envelope)
0401 - Gift days
0405 - Ad-hoc donations: non Gift Aid (GASDS eligible)
0410 - Giving through church boxes
0415 - Ad-hoc donations: non Gift Aid (not GASDS eligible)
0420 - One-off Gift Aid donations
0450 - Special or specific appeals etc.
0601 - Tax recoverable on Gift Aid
0610 - GASDS Tax relief
0701 - Legacies
0801 - Recurring grants
08A1 - Non-recurring one-off grants
0901 - Fundraising (general)
**Donations and legacies Totals**
**Income from charitable activities**
1101 - Parish fee for wedding or funeral
1110 - Churchyard maintenance fee
1210 - Bookstall sales to promote objectives
1230 - Church or Hall lettings - objectives
1280 - Church event income
1290 - Branch organisations - receipts
**Income from charitable activities Totals**
**Other trading activities**
0910 - Fundraising (Attic, Car Boot, Table top, Jumble sales)
1220 - Bookstall sales - fund raising
1240 - Church or Hall lettings - fund raising
1250 - Magazine income - advertising
1260 - Magazine income - sales
1270 - Other funds generated
**Other trading activities Totals**|-
-
-
-
-
-
15,580
-
-
-
15,580
17,063
1,184
-
-
-
1,184
2,450
13,199
-
-
-
13,199
29,620
6,618
-
-
-
6,618
5,045
3,219
-
-
-
3,219
2,043
3,217
-
-
-
3,217
1,730
1,314
-
-
-
1,314
1,210
-
-
-
-
-
-
-
-
500
-
500
1,305
-
-
-
-
-
-
3,322
-
-
-
3,322
540
-
-
-
-
-
-
2,024
-
-
-
2,024
405
3,035
-
-
-
3,035
1,290
1,406
-
-
-
1,406
1,768
24,315
-
-
-
24,315
-
-
-
-
-
-
-
1,000
-
-
-
1,000
-
900
-
5,000
-
5,900
11,500
4,700
-
31,000
-
35,700
8,750
-
-
-
-
-
-|
||**85,035**
**-**
**36,500**
**-**
**121,535**
**84,723**
1,206
-
-
-
1,206
1,447
-
-
-
-
-
-
-
-
-
-
-
-
40
-
-
-
40
-
-
-
-
-
-
-
-
-
-
-
-
-|
||**1,246**
**-**
**-**
**-**
**1,246**
**1,447**
-
-
-
-
-
-
-
-
-
-
-
13
24,009
-
-
-
24,009
10,131
180
-
-
-
180
-
-
-
-
-
-
-
2,990
-
-
-
2,990
1,760|
||**27,179**
**-**
**-**
**-**
**27,179**
**11,905**|
(20 May 2023 5:03 pm) Page 1 of 3
||**Total**
**General**
**Designated**
**Restricted**
**Endowment**
**This year**
**Last year**|
|---|---|
|**Investments**
1001 - Dividends from shares
1020 - Bank and building society interest
1025 - CBF Deposit account interest
1030 - Rent from leased lands or buildings
**Investments Totals**
**Other income**
1310 - Insurance claims
1320 - Surplus - sales of fixed assets
1330 - Refunds from previous year expenditure
**Other income Totals**
**Income and endowments Grand totals**|-
-
-
-
-
-
120
-
-
-
120
58
0
-
-
-
0
36
-
-
-
-
-
-|
||**121**
**-**
**-**
**-**
**121**
**95**
870
-
-
-
870
101
-
-
-
-
-
-
-
-
-
-
-
-|
||**870**
**-**
**-**
**-**
**870**
**101**|
||**114,452**
**-**
**36,500**
**-**
**150,952**
**98,271**|
|**Expenditure on:**
**Raising funds**
1701 - Fees paid to fundraisers
1710 - Costs of applying for grants
1720 - Costs of giving envelopes and stewardship
1730 - Costs of fundraising events
1740 - Investment management costs
**Raising funds Totals**
**Expenditure on charitable activities**
1801 - Giving to missionary societies
1830 - Giving to relief and development agencies
1850 - Home mission
1870 - Secular charities
1890 - Alms
1910 - Deanery/Parish Share
2001 - Assistant staff costs (Lay/Youth Workers)
2010 - Salary of organist/musicians
2050 - Salary of administrator
2055 - PAYE, NI & Pension - Parish Admin & Support
2060 - Cleaner wage (church building)
2101 - Clergy working expenses
2120 - Council tax (clergy housing)
2130 - Housing expenses (clergy)
2140 - Water rates (clergy housing)
2150 - Telephone and broadband (clergy housing)
2160 - Sermon preparation materials and resources
2170 - Clergy training courses and education material
2180 - Reader expenses and subscriptions
2190 - Visiting speakers / locums
2201 - Parish mission and evangelism costs
2210 - Discipleship course costs (e.g. Alpha, etc.)
2220 - Sunday School & Junior Church costs|-
-
-
-
-
-
-
-
-
-
-
-
150
-
-
-
150
65
-
-
-
-
-
-
-
-
-
-
-
-|
||**150**
**-**
**-**
**-**
**150**
**65**
7,559
-
-
-
7,559
7,415
1,543
-
-
-
1,543
1,983
179
-
-
-
179
-
550
-
-
-
550
2,011
-
-
-
-
-
-
29,180
-
-
-
29,180
30,582
-
-
12,975
-
12,975
10,140
-
-
-
-
-
-
12,794
-
-
-
12,794
8,053
3,197
-
-
-
3,197
3,005
6,522
-
-
-
6,522
5,766
2,509
-
-
-
2,509
1,134
3,972
-
-
-
3,972
4,352
150
-
-
-
150
-
1,151
-
-
-
1,151
1,301
944
-
-
-
944
670
347
-
-
-
347
283
66
-
-
-
66
29
175
-
-
-
175
-
-
-
-
-
-
-
1,741
-
-
-
1,741
942
-
-
-
-
-
77
9
-
-
-
9
174|
(20 May 2023 5:03 pm) Page 2 of 3
||**Total**
**General**
**Designated**
**Restricted**
**Endowment**
**This year**
**Last year**|
|---|---|
|2230 - Youth & Confirmation groups/organisations
2250 - General Mission/Support activities
2301 - Insurance premiums (church building)
2310 - Telephone (church building/parish office)
2320 - Organ / piano tuning and maintenance
2330 - Church building maintenance (routine)
2331 - Cleaning materials & equipment (church building)
2335 - Church equipment costs
2340 - Upkeep of services
2345 - Church consumable items
2350 - Upkeep of churchyard & grounds
2360 - Administration costs for parish
2361 - Governance costs & examination/audit fee
2362 - Banking charges
2401 - Church building - electric
2410 - Church building - gas
2420 - Church building - water
2430 - Church building - oil (heating system)
2501 - Magazine expenses including printing costs
2510 - Bookstall costs including new stock
2515 - Other trading expenditure
2520 - Hall/Other building - oil (heating system)
2530 - Hall/Other building - electricity
2540 - Hall/Other building - gas
2550 - Hall/Other building - insurance premiums
2560 - Hall/Other building - maintenance (routine)
2565 - Hall/Other building - equipment
2570 - Hall/Other building - telephone and broadband
2580 - Hall/Other building - water rates
2585 - Hall/Other building - consumables
2590 - Hall/Other building - cleaning costs
2595 - PAYE, NI & Pension - Hall/Community centre
2599 - Branch Organisation - payments
2701 - Church building major repairs - structure
2710 - Church building major repairs - installation
2720 - Church building interior and exterior decoration
2801 - Hall/Other building major repairs - structure
2820 - Hall/Other building major repairs - installation
2830 - Hall/Other building interior and exterior decoration
2840 - Other PCC property upkeep
2910 - New building - house for clergy
2920 - New building Church
2930 - New building Hall/Other
**Expenditure on charitable activities Totals**
**Other expenditure**
2185 - Assistant Staff costs (Ministry)
**Other expenditure Totals**
**Expenditure Grand totals**|20
-
-
-
20
153
1,634
-
3
-
1,637
4,006
5,180
-
-
-
5,180
3,241
158
-
-
-
158
362
-
-
-
-
-
-
8,468
-
-
-
8,468
9,929
711
-
-
-
711
462
2,351
-
-
-
2,351
4,156
72
-
-
-
72
-
1,933
-
-
-
1,933
1,098
-
-
-
-
-
-
2,798
-
-
-
2,798
4,209
359
-
-
-
359
-
-
-
-
-
-
4
3,551
-
-
-
3,551
2,573
8,939
-
-
-
8,939
7,316
787
-
-
-
787
654
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,886
-
-
-
4,886
669
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
190
-
-
-
190
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
1,724
-
-
-
1,724
-
-
-
-
-
-
2,900
-
-
-
-
-
-
-
-
-
-
-
-
4,385
-
-
-
4,385
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-|
||**120,748**
**-**
**12,978**
**-**
**133,727**
**119,664**
-
-
-
-
-
250|
||**-**
**-**
**-**
**-**
**-**
**250**|
||**120,898**
**-**
**12,978**
**-**
**133,877**
**119,979**|
(20 May 2023 5:03 pm) Page 3 of 3
## **Independent examiner's report on the accounts**
**Section A Independent Examiner’s Report**
|**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**|Charity Name
**THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL**
**PARISH OF ALL SAINTS LIVERPOOL**|Charity Name
**THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL**
**PARISH OF ALL SAINTS LIVERPOOL**|Charity Name
**THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL**
**PARISH OF ALL SAINTS LIVERPOOL**|
|---|---|---|---|
|||||
||31stDecember 2022|**Charity no**
**(if any)**|1155516|
|||||
||1-2
(remember to include the page numbers of additional sheets)|||
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31 / 12 / 2022** . **Responsibilities and** As the charity's trustees, you are responsible for the preparation of the **basis of report** accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
**Independent** I have completed my examination. I confirm that no material matters have **examiner's statement** come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
- the accounting records were not kept in accordance with section 130 of the Charities Act; or
- the accounts did not accord with the accounting records; or
- the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
|**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**
**(if any):**
**Address:**||7thSeptember 2023|
|---|---|---|
||||
||Katie Hall||
||||
||N/A||
||||
||Accounting Clinic at Liverpool John Moores University, Redmonds Building,
Brownlow Hill, Liverpool, L3 5UG||
**Oct 2018**
1
**IER**
## **Section B Disclosure**
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
**Give here brief details of any items that the examiner wishes to disclose** .
**Oct 2018**
2
**IER**