The Peoples Church 114a Shaw Street, Everton, L6 1HW
Financial Accounts for the period 21 July 2023 to 31 August 2024
The Peoples Church
114a Shaw Street, Everton
Financial Accounts for the period from 21 July 2023 to 31 August 2024
| Trustees | |
|---|---|
| Ingo Abraham | Chair |
| Raymond Williams | Trustee |
| Pamela Joy Williams | Trustee |
| June Kite | Trustee |
| Allison Joy Youds | Trustee |
| Susanna Higgins | Trustee |
Address
| Address | |
|---|---|
| People's Church. 114A Shaw Street, Liverpool L6 1HU | |
| Date of Registration | 21 July 2023 |
| Charity Registration No: | 1204061 |
Charitable objects
The purposes of the church are: 1 the advancement of the Christian faith in accordance with the basis of faith primarily but not exclusively within Everton Liverpool and the surrounding neighbourhood of Liverpool and Merseyside; and 2 such other charitable purposes as shall, in the opinion of the charity trustees, put into practice the Christian faith in accordance with the basis of faith, including but not limited to: the prevention and relief of need, hardship and sickness; the advancement of education; and the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life; provided that the advancement of such purposes must be undertaken in a manner that is consistent with the doctrinal distinctives and ethical statements as may be adopted and amended by the church from time to time in accordance with the provisions of the church handbook.
The Peoples Church 1143 Shaw Street. Everton Financial Accounts for the period from 21 July 2023 to 31 August 2024 Trustees Approval and Accountancy Report Trustees. Approval The attached accounts for the period from 21 July 2023 to 31 August 2024 are hereby approved by the Trustees. eil Pl & Lfl...A.o.y....td i LL Irt hs 11.61.gs....... Trustee Name Date rrustee Name Date Accountancy Report The accounts for the period from 21 July 2023 to 31 August 2024 were prepared from the Trustees, records and are in accordance therewith. June Icite - Treasurer Date
The Peoples Church
114a Shaw Street, Everton
Financial Accounts for the period from 21 July 2023 to 31 August 2024
Balance Sheet
| Fixed Assets Church Building 11a Shaw Street, Everton, L6 1HW Manse Building 23 Oakfield, Liverpool, L4 2QG Current Assets Balance at Barclays current account 11,172.24 Balance at Barclays savings account 8,197.07 19,369.31 Cash in hand 20.90 Current Liabilities Solicitors fees still to pay from monies received from Peoples Church "Trust" Total as at 31 August 2024 Represented by Capital Account Income Account Total as at 31 August 2024 |
2,196,837.00 300,325.00 2,497,162.00 19,390.21 2,516,552.21 302.86 2,516,249.35 2,497,162.00 19,087.35 2,516,249.35 |
|---|---|
The Peoples Church
114a Shaw Street, Everton
Financial Accounts for the period from 21 July 2023 to 31 August 2024
Capital Account
| Buildings Transferred from Peoples Church 'Trust'* Church Building 11a Shaw Street, Everton, L6 1HW Manse Building 23 Oakfield, Liverpool, L4 2QG Additions No additions during the period Withdrawls No withdrawals during the period Balance of capital as at 31 August 2024 |
2,196,837.00 300,325.00 2,497,162.00 0.00 2,497,162.00 0.00 2,497,162.00 |
|---|---|
- Buildings value based on the insurance value closest to date of CIO
The Peoples Church
114a Shaw Street, Everton
Financial Accounts for the period from 21 July 2023 to 31 August 2024
Income Account
| Transfer from Peoples Church Trust (Charity ref: 236530) Money received Free will offerings (note 1) Building fund donations (note 2) Other donations / gifts (note 3) Rental income (note 4) Bank interest received (note 4) Gift aid (note 4) Expenditure Utilities bills (note 5) Church expenses (note 6) Insurance and other expenses (note 7) Charity donations (note 8) Balance of income as at 31 August 2024 |
10,360.00 1,880.00 852.00 5,556.50 110.87 4,530.00 23,289.37 3,915.09 7,834.44 4,066.93 1,583.00 17,399.46 |
13,197.44 5,889.91 19,087.35 |
|---|---|---|
The Peoples Church 114a Shaw Street, Everton Financial Accounts for the period from 21 July 2023 to 31 August 2024
Income during the period
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1. Free willl offering 2024
21 July 23 31 July 2023 320.00
August23 672.00
1,200.00
September23 822.00
October23 1,000.00 1,057.00
November23 800.00 696.00
December23 600.00 936.00
January24 702.00
400.00
February24 580.00
200.00
March24 819.00
April24 885.00
May24 522.00
June24 799.00
July24 950.00
August24 600.00
10,360.00
2. Building Fund donations 2024
21 July 23 31 July 2023 100.00
August23 250.00 200.00
September23 140.00
October23 200.00 160.00
November23 150.00 110.00
December23 90.00
100.00
January24 140.00
February24 50.00 130.00
March24 170.00
April24 100.00
May24 120.00
June24 150.00
July24 120.00
August24 150.00
1,880.00
3. Other donations / gifts 2024
21 July 23 31 July 2023
August23
3,500.00
September23 200.00
3,000.00
October23 82.00
2,500.00
November23 210.00
2,000.00
December23
1,500.00
January24 110.00
1,000.00
February24
500.00
March24
April24
May24
June24 200.00
July24 50.00
August24
852.00
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The Peoples Church 114a Shaw Street, Everton Financial Accounts for the period from 21 July 2023 to 31 August 2024
Income during the period
| 4. Other miscellaneous income Rental income (net of expenses) August 2023 November 2023 January 2024 April 2024 July 2024 Bank interest Gift aid November 2023 January 2024 June 2024 |
1,189.50 1,000.00 958.45 1,098.55 1,310.00 2,782.50 40.00 1,707.50 |
2024 5,556.50 110.87 4,530.00 10,197.37 |
|---|---|---|
The Peoples Church 114a Shaw Street, Everton Financial Accounts for the period from 21 July 2023 to 31 August 2024
Expenditure during the period
5. Utilities bills
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Water Gas Electric 2024
21 July 23 31 July 2023 51.59 51.59
August23 32.58 177.00 65.29 274.87
September23 32.58 177.00 69.06 278.64
October23 32.58 177.00 47.50 257.08
November23 32.58 177.00 84.67 294.25
December23 32.58 114.00 86.96 233.54
January24 32.58 114.00 108.40 254.98
February24 32.58 114.00 147.76 294.34
March24 32.58 114.00 107.87 254.45
April24 32.58 114.00 78.99 225.57
May24 32.58 114.00 153.01 299.59
June24 41.63 114.00 150.15 305.78
July24 41.63 290.00 116.72 448.35
August24 41.63 290.00 110.43 442.06
450.69 2,086.00 1,378.40 3,915.09
6. Church Expenses
Travel Sunday school Maintenance Catering 2024
21 July 23 31 July 2023 30.00 126.23 168.00 324.23
August23 30.00 30.00
September23 30.00 22.00 142.00 194.00
October23 30.00 118.08 235.00 * 144.00 527.08
November23 30.00 122.38 5,150.00 # 188.53 5,490.91
December23 30.00 25.00 415.90 470.90
January24 30.00 91.47 45.48 166.95
February24 30.00 13.88 33.14 77.02
March24 30.00 39.27 65.44 134.71
April24 30.00 47.64 9.76 87.40
May24 30.00 78.42 108.42
June24 30.00 90.04 120.04
July24 30.00 30.00
August24 30.00 42.78 72.78
420.00 648.73 5,385.00 1,380.71 7,834.44
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6. Church Expenses
* - fridge / # - windows
7. Insurance and other expenses
| 21 July 23 31 July 2023 August23 September23 October23 November23 December23 January24 February24 March24 April24 May24 June24 July24 August24 |
Insurance 3,085.25 701.08 3,786.33 |
Sundries 153.43 76.17 51.00 280.60 |
legal fees (CIO) |
Misc |
2024 153.43 3,085.25 701.08 76.17 51.00 4,066.93 |
|---|---|---|---|---|---|
The Peoples Church
114a Shaw Street, Everton
Financial Accounts for the period from 21 July 2023 to 31 August 2024
Expenditure during the period
8. Charitable donations, visiting speakers etc
| 21 July 23 31 July 2023 August23 September23 October23 November23 December23 January24 February24 March24 April24 May24 June24 July24 August24 |
FIEC 41.00 41.00 41.00 41.00 41.00 91.00 41.00 41.00 41.00 41.00 41.00 41.00 41.00 583.00 |
UCB 50.00 50.00 |
Mission to Jews 100.00 250.00 350.00 |
Thomson Mission 200.00 100.00 300.00 |
Action Int'l 200.00 200.00 |
CWI |
OM |
Guest speaker 100.00 100.00 |
Total (£) 391.00 41.00 141.00 141.00 41.00 91.00 41.00 41.00 41.00 41.00 41.00 491.00 41.00 1,583.00 |
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