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)￿.1￿J
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**<br>**d**<br>**funds**|**Restricte**<br>**d**<br>**funds**|**Endowmen**<br>**t**<br>**funds**|**Total**<br>**funds**|**Prior**<br>**year**<br>**total**<br>**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**<br>**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**<br>**l**|**Designate**<br>**d**|**Restricte**<br>**d**|**Endowmen**<br>**t**|**Total**|**Last**<br>**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<br>445|||17,929|17,120|-|-|35,050|41,111|
|6581: LDBF (CBF) deposit account 209<br>(597-007)|||-|5,598|-|-|5,598|5,084|
|6582: LDBF (CBF) deposit account 888<br>(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 **<br>**ASKMngr**|**Fund **<br>**ASKMngr**|**Opening **|**Incoming **|**Outgoing **|**Transfers **|**Gains/Losses**|**Journal**<br>**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<br>Scheme||32,099|-|-|-|32,099|14,693|
|0102 - Gift Aid - Bank (Standing<br>Orders)||9,805|36|35|-|9,875|12,755|
|0110 - Gift Aid - Envelopes||1,258|-|-|-|1,258|1,147|
|0201 - Other planned giving - Parish<br>Giving Scheme||2,685|-|-|-|2,685|8,723|
|0202 - Other planned giving - Bank<br>(Standing Orders)||4,805|-|-|-|4,805|3,693|
|0210 - Other planned giving -<br>Envelopes||2,291|-|-|-|2,291|2,966|
|0301 - Loose plate collections<br>(GASDS eligible)||4,414|-|-|-|4,414|3,719|
|0305 - Loose plate collections (not<br>GASDS eligible)||234|-|-|-|234|75|
|0320 - One-off Gift Aid donations<br>(declaration on envelope)||25|-|-|-|25|1,071|
|0405 - Ad-hoc donations: non Gift<br>Aid (GASDS eligible)||1,225|-|-|-|1,225|2,345|
|0410 - Giving through church boxes||40|-|-|-|40|-|
|0415 - Ad-hoc donations: non Gift<br>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<br>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<br>funeral||1,002|-|-|-|1,002|1,262|
|1230 - Church or Hall lettings -<br>objectives||1,154|-|-|-|1,154|-|
|**Income from charitable activities**<br>**Totals**||**2,156**|**-**|**-**|**-**|**2,156**|**1,262**|
|**Other trading activities**||||||||
|1240 - Church or Hall lettings - fund<br>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<br>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<br>societies||2,345|-|-|-|2,345|2,739|
|1830 - Giving to relief and<br>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<br>(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<br>Admin & Support||2,513|-|-|-|2,513|1,840|
|2060 - Cleaner wage (church<br>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<br>(clergy housing)||55|-|-|-|55|350|
|2160 - Sermon preparation<br>materials and resources||58|-|-|-|58|156|
|2170 - Clergy training courses and<br>education material||358|-|-|-|358|-|
|2201 - Parish mission and<br>evangelism costs||3,874|-|-|-|3,874|5,041|
|2210 - Discipleship course costs<br>(e.g. Alpha, etc.)||45|-|-|-|45|-|
|2220 - Sunday School & Junior<br>Church costs||-|-|-|-|-|20|
|2230 - Youth & Confirmation<br>groups/organisations||150|-|-|-|150|31|
|2250 - General Mission/Support<br>activities||11,164|-|800|-|11,964|2,631|
|2301 - Insurance premiums (church<br>building)||4,618|-|-|-|4,618|5,616|
|2310 - Telephone (church<br>building/parish office)||233|-|-|-|233|163|
|2330 - Church building maintenance<br>(routine)||6,850|-|-|-|6,850|9,827|
|2331 - Cleaning materials &<br>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 &<br>grounds||51|-|-|-|51|-|
|2360 - Administration costs for<br>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 -<br>electricity||2,171|-|-|-|2,171|-|
|2540 - Hall/Other building - gas||1,284|-|-|-|1,284|-|
|2550 - Hall/Other building -<br>insurance premiums||1,755|-|-|-|1,755|-|
|2560 - Hall/Other building -<br>maintenance (routine)||527|-|-|-|527|1,334|



5 



## All Saints, Liverpool – 2024- DRAFT 

|2565 - Hall/Other building -<br>equipment||48|-|-|-|48|-|
|---|---|---|---|---|---|---|---|
|2580 - Hall/Other building - water<br>rates||755|-|-|-|755|-|
|2590 - Hall/Other building - cleaning<br>costs||48|-|-|-|48|-|
|2595 - PAYE, NI & Pension -<br>Hall/Community centre||40|-|-|-|40|-|
|2701 - Church building major<br>repairs - structure||-|-|-|-|-|14,219|
|2930 - New building Hall/Other||1,100|-|-|-|1,100|-|
|**Expenditure on charitable**<br>**activities Totals**||**166,432**|**-**|**11,829**|**-**|**178,261**|**162,661**|
|**Other expenditure**||||||||
|2185 - Assistant Staff costs<br>(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, LIverpC￿1, L22 3XZ
Date: 20 September 2025