11111 All Saints Liverpool Growing God's Kingdom Discipleship | Community | Justice I Sanctuary. {Registered Charity 1155516) Annual Parochial Church Meeting For the year ended st 31 December 2024 "You. Lord. are all I have. and you give me all I need: my future is in your hands." Psalm 16.5
Administrative information The Pa rish of All sa ints Liverpool has two church buildings which hold Sunday and mid-weel< Worship: All Sa i nts Liverpool Parish Church, Irvine Street, Liverpool, L7 8SY All Saints Worship Centre Kensington, Sheil Road, Liverpool LS 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: 0151345 3208. email: info@allsaintsliverpool.org From the 2023 APCM, the following people served on the Parochial Church Council Vicars: Rev. Mike Coates {Retired 315t August 2024} Rev. Helen Purcell Wardens: Irene Banks (elected 2024, 1 year) Joan Barwise (elected 2024, 1 year) Treasurer: Vacant PCC Secretary: Jim Huthwaite Deanery Synod Reps: Jim Huthwaite {elected 2023, 3 years) Pauline Tregilgas {elected 2023, 3 years) Elected PCC Members: Julia Buckingham (elected 2023, 3 years) Dave Rycroft (elected 2024, 3 years) Li n Bodell ( elected 2024, 3 years) Ann Moore (elected 2024, 3 years) Snezana Skovina (elected 2023, 3 years) Helen Gallagher (elected 2023, 3 years) Don Lawton (elected 2023, 3 years) Di Jones (elected 2023, 3 years} Celine Hay {elected 2023, 3 years) Readers: Liz Mooney Oluwashina Rufus
Other Officers not on PCC: Safeguarding Officer: Vacant Electoral Roll Officers: Snoka Samaraweera Readers (PTO): Di Jones Chris Turner Peter Tregilgas Pauline Tregilga5 Electot71 Roll: On the 315tDecember 2024 there were 95 names on the Electoral Roll 26 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, Redmond5 Building, Brownlow Hill, Llverpool, L3 SUG Architects: Robin Woolleyi The Studio, Efenechtyd, Denbighshire, LL15 2PW Strurture, Management and Governance: Day to day management control of the church is exercised by the Vicar and Wardens: Rev. Helen Purcell, Mrs Irene B3nl(s and Mrs Joan Barwise, contactable via the Hub, 55.Sheil Road, Liverpool L6 3AD, telephone 0151345 3208, email info@allsaintsliverpool.org All Saints Liverpool PCC is a body corporate and operates under the Parochial Church Council's {Powersl 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 Firiance Committee. Membership Comprises Standing Committee: Rev. Helen Purcell; Irene Banks; Joan Barwise; PCC Lay chair Julia Buckingham, Treasurer {vacant) Finance Committee Rev. Helen Purcell. Treasurer (vacantl; Di Jones. Julia Buckingham; Inoka Samar3weera.
Safeguarding: All Saints Liverpool takes its duty and obligation to protect all extremely seriously. We have adopted all of 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 IPowers1 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. 11679871. The Trust will be closed January 2025 with the agreement of all members. 1111 All Saints Liverpool Growing God's Kingdom Di8ciplesbiplcommunity l Justiee I S*nc¢ugXy. Parish Report 2024 This report is made on behalf of the PCC of All Saints Liverpool for the APCM 2024. Reports from the ministries that take place as part of All Saints are given as an addition to this document. During 2024 the life of All Saints was once again a busy one. God has blessed us with the people and resources to enable us to continue to become the place of sanctuary, justice, community & discipleship we seek to be. However, it is important that we acknowledge that all we do is only possible because of the time and commitment given by so many across the life of the church and beyond, many of these roles seen but also many unseen. For this we give thanks. This report will soon reflect on all that took place during 2024 but we must begin with the retr'rement of Mike Coates. Mike took the decision to bring his retirement forward and left All Saints at the end of August 2024 with a leaving service attended by not only current members of All Saints but many past members too and those from the wider community. Mike had served the parish and people of Kensington for 15 years and his experience and wisdom will be missed. We give thanks for all he did and the lives he touched during his
ministry. We continue to prayfor Mike, and we are sure his will not be a quiet retirement! We loo]( forward to hearing what God has in store for him in this new chapter of his ministry. We began 2024 with a wee1( of prayer for Christian Unity, it was uplifting to join with other Christians across Kensington as we prayed and shared lunch with one another, this is something we would lil<e to do try to build on in the future. Lent came very quickly after Christmas in 2024, and we enjoyed a Lent Series that gave the opportunity for some to share their faith story enabling us to see how God is at work in our lives and the.transformation he can bring. It was an encouragement to us all. We are thanl(ful for those who were willing to be so open about their journey and their personal struggles, In February we were joined by Mark Eheide as our new Children's worl(er who immediately set about organising an Easter Holiday Club that took place at the Worship Centre. Mark has invested time in building relationships with local schools and a monthly after school club is now taking place at Kensington Primary. This is an important ministry, however the lac1< of provision for children within All Saints is still concerning. We would like to begin a regular Sunday school, but we have been unable to build a team. We. must try and discern the way forward in this and see where God is leading us. The early part of 2024 also saw the departure of our Shop manager Lisa Andradez and the process of finding a new manager began. This process brought Paul Twist to us. Paul has been a blessing in the Shop and alon8side his volunteers has transformed the Shop into a warm welcoming place, that really is 'church' right in the centre of Kensington. In addition to those already mentioned the regular ministry of New Horizons, Pardis, Community Garden, Food Pantry, Foodbank and Friday Café all continued alongside the provision offered through the Hub which continues to play an important role for those seeking support. In addition to our own ministry, the Worship Centre is in use every day by both com munity groups and local service5. We thank Greggs for their continued supply of food, enabling us to regularly feed those who need it. And thanks also to those who are involved in collecting the food from Greggs or distributing it at the door, with a smile and a kind word, We also thank Irene for giving her time every Friday to help those seeking support from the Foodbank. We recognised that there was a need to build community at All Saints and so we embarked on an intentional journey to spend time together and get to know each other better. This involved providing opportunities during services for conversation to take place. A regular pattern of joint services with a time for fellowship and food afterwards has also helped this process. In the summer we had a day out that was originally to Calderstones Park but when weather prevented it, we moved it to the Worship Centre. This took nothing away from the day which was enjoyed by all. We also arranged a Parish Weekend away at Beechwood Court, Conwy. This was an amazing weekend which really provided an opportunity for friendships to develop and for us to
spend quality time with God and one another. One of the highlights was a very impressive talent show. Who knew there were so many hidden gifts at All Saintsl It was also a blessing to see the children and young people spending time in each other's company. As a church family we conti nue to welcome those who seek asylum from countries across the world. The experiences, diversity and energy they bring alongside the opportunity to learn from each other about God and life in another context is a gift. However, with this we also experience the sadness of regularly losing people who have become an integral part of our church family as they are moved by Serco housing or need to find alternative accommodalion once they have received their leave to remain in the UK. Our prayers go with them, and we are thankful for the time they were with us. Christmas was as usual a busy time. Alongside our Advent Journey, 'Down to Earth, we also arranged Posada as part of our Christmas celebrations, This saw Mary & Joseph journey around the parish for a week, they were very busy, and their journey provided many interesting photographs of their activitiesl As a church we also supported those who would struggle at Christmas time. In addition to givin8 food hamper5 Out through New Horizons, we also, connected with local Schools to identify families that would go without this year. Over thirty families from l<ensington Primary and New Park schools were provided with gifts for the children and all the items needed to cook a family Christmas Dinner. The schools were overwhelmed by the generosity of the All Saints family in providing this. Thanks, to those who gave their time to shop for food, sort out toys and put the hampers together. Having the opportunity for regular prayer has continued to play an important role at All Saints. Zoom prayers took place throughout the week and in person prayers in the Hub on a Thursday. The opportunity to experience Contemplative prayer is provided on a regular basis in the Hub by Deb Huthwaite and we are grateful for the opportunity this gives us to have a time of quiet and stillness in God's presence. We a150 tnet Logether at other times to pray into specific sltuations both worldwide and local. Our prayer life whether corporate or individual is essential in underpinning all we do. In terms of finance, we continue to struggle to make ends meet. The rising cost of energy and everyday services has impacted our choices. However, we will continue to work through this together seeking ways to ensure we are able to sustain the ministry of the church as best we can. We continue to seek a Treasurer and would welcome a conversation with anyone who may feel called to this import role. But whatever financial struggles there may be we can be encouraged by the knowledge that loving people needs no resources other than open hearts and a willingness to see each other as Jesus does. We are blessed at All Saints to be rich in this resource and pray it will continue to be so. During 2024 we took the decision to close Sheild Trust as it was no longer serving the purpose for which it was intended but was still generating unnecessary administration, which was time consuming, All members voted unanimously that the Trust should be closed and any funds remaining transferred to All Saints PCC. Finally, we begin to look forward as we once again journey through a period of. change. We must put our trust in God for the future as there will undoubtedly be more changes and challenges ahead of us, particularly as we begin to explore what Fit for Mission will mean for
All Saints. But whatever the challenges may be and whatever the future holds, if we take time to listen to God and allow him to guide us, we can move forward with a sense of assurance knowing that we followthe One who inspires change and brings hope in all things. This report was approved by the PCC on 31" March 2024 Rev. Helen Purcell
Pardis L).1J We meet every Friday at 10:30 AM, both in person at the church and online via Zoom. Each week, we discuss the Bible reading that will be read in Sunday's service. Peter usually speaks, and I translate for the congregation. Occasionally, l also give the talk myself. In terms of support, we greatly appreciate your ongoing help, which has been invaluable to us. Your support has made a real difference, and we deeply value your commitment to our group. However, we have noticed a gap since Mike's retirement. Previously, we would go on picnics, visit coffee shops and gather at restaurants as a group but these outings have stopped. It would be wonderful to revive these social activities as they were an important part of our fellowship and community building. Additionally, many members of our congregation require assistance with application forms and communicating with organizations due to language barriers. At the moment, l am the only person available to help them and having more structured support in this area would be beneficial. Thank you for your time and consideration. We appreciate the church's support to strengthen our community. John Hojjati
Mothers, Christian care for families Mothers, Union is a worldwide charity* With over 4 million members in 84 countries. We've been supporting families for over 150 years . We have had a mixed year, full of fun and fellowship along with some changes to our Mu structure , which has been unsettling. Our deanery boundaries have changed, due to branches closing. Over the past year we have Continued to support Adelaide house (approved premises) residents with welcome bags(toiletries etc) plus Easter and Christmas gifts. Knitted for NICU and newborns, delivered thank you gifts to local police. Helped organise food for Mike Coates retirement. Plus entertainment! Supported Deanery MU, attending services and events. Our members alongside other members of All Saints are involved in Rainbows, Charity shop &Foodbank. We have also helped church with Christmas Hampers and gifts for families and those who are struggling. Our meetings (1st Tuesday of each month). Include times of prayer and fellowship. In summer we enjoyed a trip to local allotment followed by cream tea. We've enjoyed wonderful social events including birthdays, meals out, plus trip to St Helens glass, which was brilliant. Had a spa weekend away, Celebrated Christmas and a retirement at a members home. Organised our MU carol service with annual dance..warmly received with laughter. Our meetings are very informal, at the heart is prayer. We are committed to our church and our Mothers, Union friendships. We believe in faith, fun and fellowship. Our biggest strength is supporting each other. Our meetings are open to all.
Gardening Gardening Club Report The Gardening Club has continued but sadlyvery slowly. lan Oakey has been very committed and Tommy kept the church grass well tidied. We have plans that are slowly happeningto install anothergreenhouse and do some planting behind the Hub. The flower garden is taking on a wilder feel than planned but is still lovely to sit in. The new fenced area by the hub also opens up exciting possibilities for groups to meet outside in better weather without the risk of contamination from dogs. Do look out for a new banner which hopefully will encourage more involvement on Thursdays 10-12. It is a wonderful opportunity to get fresh air and relax in God's beautiful creation. All welcome
This year New Horizons has continued to help and support those strugglingwithin our community. Through two sessions each week. Chill out, which is held on a Monday morning provides a safe, warm environment where the community can come for support and connection. We provide a safe warm space, with refreshments and food. The drop-in is frequented by those who are living in abject poverty. Many are homeless, struggling with addiction, have poor mental health and struggle with day-to-day living. We provide support and a listening ear and can signpostthem to outside agencies We use this time to prayfor people and talk to them about Jesus. On a Friday we have a more structured approach. We provide the same support i.e. food, clothing and advocate support as Monday but Friday's meetings are more Christ focused, with teaching and the sharing of testimonies. There is also worship & prayer. This session is all about group participation and we hold an open sharing time to encourage people to get to know each other and build relationships. Afterthis we sittogetherfor a home cooked family dinner and spend time in fellowship with one another. Many people who initially came to use our service are now volunteers. If you would like to get involved please speak to Helen Gallagher.
ASKI Shop Since opening last Summer, we have tried build a positive community presence in line with the core values of All Saints Church. 'Welcome' is centralto what we do and we do it in a number ofways. On Monday, we have soup (thanks to Val) when people are invited to sit and chat. The number of customersjoining us is a great encouragement. Tea and coffee are always available and gives a real sense ofwelcome. To create a warm atmosphere, we have contemporary worship music playing, often accompanied with Bible quotes shown on the TV. The prayer box is always available and an increasing number of people are expressingthanks for the chance to have prayer requests. The Christmas Carol Service was a success which we hope to build on as itwas a chance for our customers and church familyto come together. On the'shop, side- we are now receiving great quality donations (often washed and ironed!!) from people who like what they see and want to invest in what we're trying to achieve. As part of our commitment to the community, we provide great quality, clean products at a price that reflects the community we serve (baby clothes and school uniforms are in great demand). The kettle is always on and the welcome is always warml Paul Twist
Raihbowg 372nd Liverpool Rainbows We meet on a Monday 6-7 pm, we have 12 rainbows and 3 on the waiting list. We have 2 leaders and 1 volunteer helper . We follow a plan of skill builders and unit activities to gain theme award badges. This year we have taken them to the cinema on 2 occasions and then to McDonald's which they allenjoyed. We have meetings to include Chinese new year food tasting Mother's Day craft and of course plenty of games singing and lots of fun. We have our Christmas fairwhich is our main fundraiser although they pay subs each term we have to pay£50 per person ie 15 members yearly. We are taking them for an overnight stay at Woodbank Activity centre in April which will cost £210 for the night(fortunately rainbows can only stay for 1 night!) Thankyou for all your support throughout the year Sue Power & Lyn Bodell (Leaders)
foodb It is thanks to the hard work of our volunteers that enables Foodbank to continue to operate from our Church Building on Saturday mornings. Volunteers arrive at 9.15am to set up and unpack deliveries and we are open to the public from 10am until 12 noon providingwe have enough stock. Unfortunately, more and more frequently we find ourselves closing early, because we have received insufficient stock. Being part of StAndrews Community Networkwho are funded bythe Trussell Trust, they like everyone else are short of funding and that results in stock shortages. However, the network did succeed in obtainingfundingforfresh food duringthe winter months as well as a fuel allowance to heat our building during opening hours. Being in our 11th year, we are always looking for new volunteers to continue this vital work. If anyone would like to volunteer, please contact me at All Saints. Liz Mooney
worshipt group We continue to try to have regular practices to ensure all our singers and musicians enjoy the opportunity to play together. The introduction of monthlyjoint services has afforded us a much needed time to enjoy making music! Duringthe past yearwe have had some changes in our line up.. people leaving and others wanting to come on board. We are always delighted to accept new members and would encourage anyone to first come alongto one of our practices, meet the team and experience how a music group operates. . some The introduction of some new equipment has transformed our sound output and a lot of thanks and gratitude go to Ben for setting it up (and maintaining it). We were introduced to Andy, a professional sound engineer, who has greattechnical ability in this field his expertise and understanding of our new system was invaluable and changed the overall vocal and instrumental output of the group by balancingthe different instruments and voices. We were all extremely pleased with the result. Ourthanks go to the singers and musicians who came along and committed their valuable time to achieve this. In terms of learning new worship songs, this has been a slow but gradual progress. We are always open to suggestions for new music and would welcome anyone who would like to propose a favourite song. Finally we are so grateful for the consistent commitment of the members of the group who turn up each Sundayto lead the worship for our diverse Christian family. So many of our congregation are blessed by the music and enthusiasm of singers and musicians alike.
Wtrlie4.f 372nd Liverpool Brownies 2024 Our Brownies have had another busy and varied year. We completed our"Clever Cogs" engineering challenge badge, and had fun trying simple computer programming, creating marble runs and building towers with spaghetti and marshmallows. We had an exciting sleepover in Widnes Catalyst Museum, where we got to do all the science activities after hours, and even learned how to make our own soap. Brownies everywhere celebrated 110 years, and in May we joined with members from all over Merseyside for an exciting birthday celebration in BeWILDerwood in Cheshire. We then made 110 thank you gifts (tea bag and cookie holders) and gave them out to people in our communitywho help us, which involved a visitto the Fire Station (cut short because they were called out!) and an interesting visit from our local police. Our French Mini Olympics challenge was fun and helped towards everyone gaining the Languages interest badge. A grateful parent paid for us all to visit Gulliver's World in November and we stayed late to see the fantastic firework display. We had a fun Christmas crafts evening and made Oreo truffles and Reindeer pen holders as gifts, as well as cards for Alder Hey children's hospital. After all this hard work we have been able to award lots of badges, and even some Brownie Bronze and Silver awards this year- and we hope to give our first ever Gold very soonl Jan Hughes
Diocese of Liverpool Walton & North Liverpool Deanery Synod Report 2024 On the Agenda this pastyear has been the discussion and of the Fit for Mission programme {FfM), Deanery finance and the retirement and appointment of incumbents. Parishes were thanked for their financial contributions and confirmed that all parish share payments are up to date. He also reminded parishes that the Deanery Mission and Growth Fund is available to all should they wish to apply for a grant. All churches within the deanery are eligible to applyfor a grant from this fund. Last year we were sad to say farewell to Mike Coates, Crispin Palling, Mike Griffin and Adam Maynard. Billgave thanks to them allfortheir service and dedication to our deanery and their respective parishes. We also welcomed Mikey Ferguson to the Deanery. At ourjune 2024 meetingArchdeacon Miranda joined us to discuss Ffm. Synod members were asked to discuss their strengths in their parishes as part of the presentation. Members were very keen to acknowledge that not all is doom and gloom. Ourdeanery has many strengths and many positives, none of which had been highlighted or were touched upon by either guest speaker. Our latest Deanery Synod meetings have been an attempt to bring more understanding of what Ffm would mean for our deanery. In our June meeting it was obvious that this was going to be a tough issue to discuss as many ofthe churches in the Deanerywere yet to be persuaded that it would be a positive advantage so church PCC members were invited to take part in information evenings to open up the discussion and to give an opportunityto discuss and ask questions. All Saints Deanery Synod Representatives Jim Huthwaite & Pauline Tregilgas
Parish Church Cafe opens from 1-4pm every Friday. We also go al-fresco in summer. We serve Tea, Coffee, Hot Chocolate, Juice, savoury snacks, biscuits + soup. All 20p. We have our usual activities like: Eco Friendly days where we build a little creature den outside. We playtaped music. We hold Macmillan cake sale days which attract a lot of folk & funds forthe charity. We also hold other events for charities including Anti Slavery Events and decorate the café with diff erent posters and themes, ie Easter, Christmas, Valentines Dayg etc. As we have free Wi-Fi and have students coming too. There is also a Prayer Tree on display, and we will pray if anyonewants prayer. We have singalongs together and plan to do quizzes too and we play Board games which keep getting added to our stock. Visitors also come in search of their ancestry. Historytours are often asked for. If we know its your birthday we have cake & candles to celebrate +Cafe signed card. We offer professional help by signpostingvia LocalAuthority phone numbers or speak to Vicar. We welcome all, offer a listening ear and serve refreshments with a smile. There is great fellowship and information sharing in a non~judgemental atmosphere. We are also Dementia Friendly. We have visited student accommodation offices nearby and they have been great at putting our information on their system and printed some things for us. The friendliness in the cafe has brought people to church services. At the Café our regulars always come back.
All Saints, Liverpool – 2024- DRAFT
Statement of Financial Activities
| Receipts | Unrestricte d funds |
Restricte d funds |
Endowmen t funds |
Total funds |
Prior year total funds |
|
|---|---|---|---|---|---|---|
| Donations and legacies | 105,302 | 1,035 | - | 106,337 | 83,755 | |
| Income from charitable activities | 2,156 | - | - | 2,156 | 1,262 | |
| Other trading activities | (8,066) | (20,000) | - | (28,066) | 142,824 | |
| Investments | 6,170 | 21 | - | 6,191 | 171 | |
| Other income | 6,258 | - | - | 6,258 | 7,845 | |
| Total income | 111,820 | (18,944) | - | 92,876 | 235,856 | |
| Payments | ||||||
| Raising funds | 75 | - | - | 75 | - | |
| Expenditure on charitable activities | 166,432 | 11,829 | - | 178,261 | 162,661 | |
| Other expenditure | 223 | - | - | 223 | 688 | |
| Total expenditure | 166,730 | 11,829 | **- ** | 178,559 | 163,349 | |
| Net income / (expenditure) resources before transfer |
(54,910) | (30,773) | **- ** | (85,683) | 72,506 | |
| Transfers | ||||||
| Gross transfers between funds - in | 24,000 | 12,074 | - | 36,074 | - | |
| Gross transfers between funds - out | (36,074) | - | - | (36,074) | - | |
| Other recognised gains / losses | ||||||
| Gains/losses on investment assets | 1 | - | - | 1 | - | |
| Gains on revaluation, fixed assets, charity's own | 38 | - | - | 38 | - | |
| use | ||||||
| Net movement in funds | (66,945) | (18,699) | **- ** | (85,644) | 72,506 | |
| Total funds brought forward | 181,471 | 22,917 | **- ** | 204,388 | 131,881 | |
| Total funds carried forward | 114,526 | 4,218 | **- ** | 118,744 | 204,388 | |
| Represented by | ||||||
| Unrestricted | ||||||
| General Fund | 28,186 | - | - | 28,186 | 74,336 | |
| Designated | ||||||
| Curate Fund | - | - | - | - | - | |
| Development Fund | 5,598 | - | - | 5,598 | 5,084 | |
| Gifts/Legacies | 4,300 | - | - | 4,300 | 9,300 | |
| Parish Church Maintenance | 17,178 | - | - | 17,178 | 17,060 | |
| Redundancy Fund (Employees) | 13,000 | - | - | 13,000 | 13,000 | |
| St John's Building | 43,334 | - | - | 43,334 | 62,691 | |
| Restricted | ||||||
| Agency collection | - | - | - | - | - | |
| Children's Worker Fund | - | - | - | - | 27,000 | |
| Community Pardis | - | - | - | - | - | |
| Foodbank - Heating | - | 1,000 | - | 1,000 | - | |
| New Horizons | - | - | - | - | (8,421) | |
| Pardis | - | 3,218 | - | 3,218 | 6,683 | |
| Shop Manager | - | - | - | - | (3,675) | |
| Student/Youth Worker Fund | - | - | - | - | 1,329 | |
| Vision Team | - | - | - | - | - | |
| Total funds | 111,595 | 4,218 | **- ** | 115,813 | 204,388 |
1
All Saints, Liverpool – 2024- DRAFT
| Statement of Assets and | Liabilities (by code) | Liabilities (by code) | Liabilities (by code) | Liabilities (by code) | ||||
|---|---|---|---|---|---|---|---|---|
| **Class and nominal code ** | Genera l |
Designate d |
Restricte d |
Endowmen t |
Total | Last year |
||
| Fixed Asset - Investments | ||||||||
| 6451: CBF Bond (592.001) 861 | 39 | - | - | - | 39 | - | ||
| Total | 39 | - | - | - | 39 | - | ||
| Current Asset - Cash At Bank And In Hand | ||||||||
| 6501: Co-op current account 057 | 10,186 | 17,357 | 4,218 | - | 31,760 | 95,471 | ||
| 6521: Co-op 95 day deposit account 445 |
17,929 | 17,120 | - | - | 35,050 | 41,111 | ||
| 6581: LDBF (CBF) deposit account 209 (597-007) |
- | 5,598 | - | - | 5,598 | 5,084 | ||
| 6582: LDBF (CBF) deposit account 888 (597-008) |
- | 43,334 | - | - | 43,334 | 62,691 | ||
| 6591: Cash in hand | 32 | - | - | - | 32 | 32 | ||
| Total | 28,147 | 83,409 | 4,218 | **- ** | 115,774 | 204,388 | ||
| Net total assets | 28,186 | 83,409 | 4,218 | **- ** | 115,813 | 204,388 | ||
| Represented by | ||||||||
| General (Unrestricted) | 28,186 | - | - | - | 28,186 | 74,336 | ||
| Designated - Development | - | 5,598 | - | - | 5,598 | 5,084 | ||
| Designated - Gif& Leg | - | 4,300 | - | - | 4,300 | 9,300 | ||
| Designated - ParishChurch | - | 17,178 | - | - | 17,178 | 17,060 | ||
| Designated - Redundancy | - | 13,000 | - | - | 13,000 | 13,000 | ||
| Designated - StJohn | - | 43,334 | - | - | 43,334 | 62,691 | ||
| Restricted - ASKMngr | - | - | - | - | - | (3,675) | ||
| Restricted - ChldWkr | - | - | - | - | - | 27,000 | ||
| Restricted - Foodbank hlp | - | - | 1,000 | - | 1,000 | - | ||
| Restricted - NewHorizons | - | - | - | - | - | (8,421) | ||
| Restricted - Pardis | - | - | 3,218 | - | 3,218 | 6,683 | ||
| Restricted - StudWkr | - | - | - | - | - | 1,329 | ||
| Total | 28,186 | 83,409 | 4,218 | **- ** | 115,813 | 204,388 |
2
All Saints, Liverpool – 2024- DRAFT
Fund movement summary
| Fund ASKMngr |
Fund ASKMngr |
**Opening ** | **Incoming ** | **Outgoing ** | **Transfers ** | Gains/Losses | Journal **s ** |
Closing |
|---|---|---|---|---|---|---|---|---|
| Restricted | (3,675) | - | - | 3,675 | - | - | - | |
| Sub-totals | (3,675) | - | - | 3,675 | - | - | - | |
| ChldWkr | ||||||||
| Restricted | 27,000 | (20,000) | 7,000 | - | - | - | - | |
| Sub-totals | 27,000 | (20,000) | 7,000 | - | - | - | - | |
| Foodbank hlp | ||||||||
| Restricted | - | 1,000 | - | - | - | - | 1,000 | |
| Sub-totals | - | 1,000 | - | - | - | - | 1,000 | |
| General | ||||||||
| Unrestricted | 74,336 | 111,545 | 169,661 | 11,926 | 39 | - | 28,186 | |
| Sub-totals | 74,336 | 111,545 | 169,661 | 11,926 | 39 | - | 28,186 | |
| Gif& Leg | ||||||||
| Designated | 9,300 | (5,000) | - | - | - | - | 4,300 | |
| Sub-totals | 9,300 | (5,000) | - | - | - | - | 4,300 | |
| ParishChurch | ||||||||
| Designated | 17,060 | 117 | - | - | - | - | 17,178 | |
| Sub-totals | 17,060 | 117 | - | - | - | - | 17,178 | |
| Redundancy | ||||||||
| Designated | 13,000 | - | - | - | - | - | 13,000 | |
| Sub-totals | 13,000 | - | - | - | - | - | 13,000 | |
| StudWkr | ||||||||
| Restricted | 1,329 | - | 1,329 | - | - | - | - | |
| Sub-totals | 1,329 | - | 1,329 | - | - | - | - | |
| Development | ||||||||
| Designated | 5,084 | 514 | - | - | - | - | 5,598 | |
| Sub-totals | 5,084 | 514 | - | - | - | - | 5,598 | |
| NewHorizons | ||||||||
| Restricted | (8,421) | 21 | - | 8,400 | - | - | - | |
| Sub-totals | (8,421) | 21 | - | 8,400 | - | - | - | |
| Pardis | ||||||||
| Restricted | 6,683 | 35 | 3,500 | - | - | - | 3,218 | |
| Sub-totals | 6,683 | 35 | 3,500 | - | - | - | 3,218 | |
| StJohn | ||||||||
| Designated | 62,691 | 4,643 | - | (24,000) | - | - | 43,334 | |
| Sub-totals | 62,691 | 4,643 | - | (24,000) | - | - | 43,334 | |
| Totals | 204,388 | 92,876 | 181,490 | - | 39 | - | 115,813 |
3
All Saints, Liverpool – 2024- DRAFT
Analysis of income and expenditure
| Total | Total | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricte | Designate | Restricte | Endowmen | This | Last | ||
| d | d | d | t | year | year | ||
| RECEIPTS | |||||||
| Donations and legacies | |||||||
| 0101 - Gift Aid - Parish Giving Scheme |
32,099 | - | - | - | 32,099 | 14,693 | |
| 0102 - Gift Aid - Bank (Standing Orders) |
9,805 | 36 | 35 | - | 9,875 | 12,755 | |
| 0110 - Gift Aid - Envelopes | 1,258 | - | - | - | 1,258 | 1,147 | |
| 0201 - Other planned giving - Parish Giving Scheme |
2,685 | - | - | - | 2,685 | 8,723 | |
| 0202 - Other planned giving - Bank (Standing Orders) |
4,805 | - | - | - | 4,805 | 3,693 | |
| 0210 - Other planned giving - Envelopes |
2,291 | - | - | - | 2,291 | 2,966 | |
| 0301 - Loose plate collections (GASDS eligible) |
4,414 | - | - | - | 4,414 | 3,719 | |
| 0305 - Loose plate collections (not GASDS eligible) |
234 | - | - | - | 234 | 75 | |
| 0320 - One-off Gift Aid donations (declaration on envelope) |
25 | - | - | - | 25 | 1,071 | |
| 0405 - Ad-hoc donations: non Gift Aid (GASDS eligible) |
1,225 | - | - | - | 1,225 | 2,345 | |
| 0410 - Giving through church boxes | 40 | - | - | - | 40 | - | |
| 0415 - Ad-hoc donations: non Gift Aid (not GASDS eligible) |
5,973 | - | - | - | 5,973 | 4,978 | |
| 0420 - One-off Gift Aid donations | 2,911 | - | - | - | 2,911 | 516 | |
| 0450 - Special or specific appeals etc. |
5,793 | - | - | - | 5,793 | 1,618 | |
| 0601 - Tax recoverable on Gift Aid | 6,659 | - | - | - | 6,659 | 16,193 | |
| 0801 - Recurring grants | - | - | - | - | - | 2,700 | |
| 08A1 - Non-recurring one-off grants | 24,780 | - | 1,000 | - | 25,780 | 6,564 | |
| 0901 - Fundraising (general) | 270 | - | - | - | 270 | - | |
| Donations and legacies Totals | 105,267 | 36 | 1,035 | - | 106,337 | 83,755 | |
| Income from charitable activities | |||||||
| 1101 - Parish fee for wedding or funeral |
1,002 | - | - | - | 1,002 | 1,262 | |
| 1230 - Church or Hall lettings - objectives |
1,154 | - | - | - | 1,154 | - | |
| Income from charitable activities Totals |
2,156 | - | - | - | 2,156 | 1,262 | |
| Other trading activities | |||||||
| 1240 - Church or Hall lettings - fund raising |
25,872 | - | - | - | 25,872 | 23,280 | |
| 1270 - Other funds generated | (28,938) | (5,000) | (20,000) | - | (53,938) | 119,544 | |
| Other trading activities Totals | (3,066) | (5,000) | (20,000) | **- ** | (28,066) | 142,824 | |
| Investments | |||||||
| 1001 - Dividends from shares | 0 | - | - | - | 0 | - | |
| 1020 - Bank and building society interest |
929 | 82 | 21 | - | 1,032 | 170 | |
| 1025 - CBF Deposit account interest | 1 | 5,158 | - | - | 5,158 | 1 | |
| Investments Totals | 930 | 5,239 | 21 | - | 6,191 | 171 | |
| Other income | |||||||
| 1310 - Insurance claims | 6,258 | - | - | - | 6,258 | 7,845 | |
| Other income Totals | 6,258 | - | - | - | 6,258 | 7,845 | |
| Receipts Grand totals | 111,545 | 275 | (18,944) | - | 92,876 | 235,856 |
4
All Saints, Liverpool – 2024- DRAFT
| PAYMENTS | |||||||
|---|---|---|---|---|---|---|---|
| Raising funds | |||||||
| 1730 - Costs of fundraising events | 75 | - | - | - | 75 | - | |
| Raising funds Totals | 75 | - | - | - | 75 | - | |
| Expenditure on charitable activities | |||||||
| 1801 - Giving to missionary societies |
2,345 | - | - | - | 2,345 | 2,739 | |
| 1830 - Giving to relief and development agencies |
20 | - | - | - | 20 | 4,162 | |
| 1850 - Home mission | 5,289 | - | 200 | - | 5,489 | - | |
| 1870 - Secular charities | 1,020 | - | 2,500 | - | 3,520 | 1,110 | |
| 1910 - Deanery/Parish Share | 36,934 | - | - | - | 36,934 | 36,920 | |
| 2001 - Assistant staff costs (Lay/Youth Workers) |
2,118 | - | 8,329 | - | 10,447 | 19,825 | |
| 2050 - Salary of administrator | 37,932 | - | - | - | 37,932 | 11,981 | |
| 2055 - PAYE, NI & Pension - Parish Admin & Support |
2,513 | - | - | - | 2,513 | 1,840 | |
| 2060 - Cleaner wage (church building) |
940 | - | - | - | 940 | 6,923 | |
| 2101 - Clergy working expenses | 2,691 | - | - | - | 2,691 | 1,403 | |
| 2120 - Council tax (clergy housing) | 3,979 | - | - | - | 3,979 | 2,693 | |
| 2130 - Housing expenses (clergy) | - | - | - | - | - | 540 | |
| 2140 - Water rates (clergy housing) | 1,583 | - | - | - | 1,583 | 929 | |
| 2150 - Telephone and broadband (clergy housing) |
55 | - | - | - | 55 | 350 | |
| 2160 - Sermon preparation materials and resources |
58 | - | - | - | 58 | 156 | |
| 2170 - Clergy training courses and education material |
358 | - | - | - | 358 | - | |
| 2201 - Parish mission and evangelism costs |
3,874 | - | - | - | 3,874 | 5,041 | |
| 2210 - Discipleship course costs (e.g. Alpha, etc.) |
45 | - | - | - | 45 | - | |
| 2220 - Sunday School & Junior Church costs |
- | - | - | - | - | 20 | |
| 2230 - Youth & Confirmation groups/organisations |
150 | - | - | - | 150 | 31 | |
| 2250 - General Mission/Support activities |
11,164 | - | 800 | - | 11,964 | 2,631 | |
| 2301 - Insurance premiums (church building) |
4,618 | - | - | - | 4,618 | 5,616 | |
| 2310 - Telephone (church building/parish office) |
233 | - | - | - | 233 | 163 | |
| 2330 - Church building maintenance (routine) |
6,850 | - | - | - | 6,850 | 9,827 | |
| 2331 - Cleaning materials & equipment (church building) |
4,481 | - | - | - | 4,481 | 1,560 | |
| 2335 - Church equipment costs | 6,166 | - | - | - | 6,166 | 4,830 | |
| 2340 - Upkeep of services | 1,695 | - | - | - | 1,695 | 279 | |
| 2345 - Church consumable items | 840 | - | - | - | 840 | 2,202 | |
| 2350 - Upkeep of churchyard & grounds |
51 | - | - | - | 51 | - | |
| 2360 - Administration costs for parish |
4,967 | - | - | - | 4,967 | 3,065 | |
| 2401 - Church building - electric | 7,293 | - | - | - | 7,293 | 7,159 | |
| 2410 - Church building - gas | 5,364 | - | - | - | 5,364 | 8,579 | |
| 2420 - Church building - water | 528 | - | - | - | 528 | 913 | |
| 2515 - Other trading expenditure | 2,552 | - | - | - | 2,552 | 3,624 | |
| 2530 - Hall/Other building - electricity |
2,171 | - | - | - | 2,171 | - | |
| 2540 - Hall/Other building - gas | 1,284 | - | - | - | 1,284 | - | |
| 2550 - Hall/Other building - insurance premiums |
1,755 | - | - | - | 1,755 | - | |
| 2560 - Hall/Other building - maintenance (routine) |
527 | - | - | - | 527 | 1,334 |
5
All Saints, Liverpool – 2024- DRAFT
| 2565 - Hall/Other building - equipment |
48 | - | - | - | 48 | - | |
|---|---|---|---|---|---|---|---|
| 2580 - Hall/Other building - water rates |
755 | - | - | - | 755 | - | |
| 2590 - Hall/Other building - cleaning costs |
48 | - | - | - | 48 | - | |
| 2595 - PAYE, NI & Pension - Hall/Community centre |
40 | - | - | - | 40 | - | |
| 2701 - Church building major repairs - structure |
- | - | - | - | - | 14,219 | |
| 2930 - New building Hall/Other | 1,100 | - | - | - | 1,100 | - | |
| Expenditure on charitable activities Totals |
166,432 | - | 11,829 | - | 178,261 | 162,661 | |
| Other expenditure | |||||||
| 2185 - Assistant Staff costs (Ministry) |
223 | - | - | - | 223 | 688 | |
| Other expenditure Totals | 223 | - | - | - | 223 | 688 | |
| Payments Grand totals | 166,730 | - | 11,829 | - | 178,559 | 163,349 |
6
Independent Exarniner's Report Report to the Parochial Church Council (PCC) of All Saints, Liverpool on thefinanclal statements for the year ended 31 ' December 2024, as set out on the following pages: Statement of Financial Activities, Balance Sheet, and Notes. Respectlve respmslbllltles of Trustees and Examlner The PCC are responsible forthe preparation of the financial statements. They consider that an audlt is not required for th15 year under sectian 144 of the Charitias Act 2011 {the Charities Act) and that an Independent examination Is needed. It Is my responsibilityto: examlne the accounts under Sectlon 145 of the Charltles Act, to followthe procedures laid down In the general Directlons given by the Charlty Commission (under Section 14515)Ibl of the Charit'ies Act), and to stste whether particular matters have come to my attention. Basls of the Independent Examlnerfs statement. My examination was carried out in accordance with the general Directlons glven by the Charity Commlsslon. An examlnatlon includes a review of the accounting records kept by the PCC and a comparison of the financial statements presentèd with those records. It also includes conslderatlon of any unusual Items or dlsclosures In the financial statements and seeking explanations from the PCC concerning any such matters. The procadures undertaken do not pravlde all the evldence that would be required in an audlt, and consequently no opinion is given as to whether the financial statements present a true and fal view and the report Is Ilmlted to those matters set out In the statement below. Independent Examlner's staternent In connection with my examlnatlon, no material matters have come to my attention which gives mo Cause to believe that in, any material respect: accounting records were not kept in accordance wlth sectlon 130of the Charitie5 Act or Ihe accounts do not accord with the accounti ng record5. I have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understandln8 of the financial statements to be rèached. Raymond A issex F.C.A. 32 Brooklands Avenue Waterloo, LIverpC1, L22 3XZ Date: 20 September 2025