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.
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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<br>Church Building ­ 11a Shaw Street, Everton, L6 1HW<br>Manse Building ­ 23 Oakfield, Liverpool, L4 2QG<br>Current Assets<br>Balance at Barclays current account<br>11,172.24<br>Balance at Barclays savings account<br>8,197.07<br>19,369.31<br>Cash in hand<br>20.90<br>Current Liabilities<br>Solicitors fees still to pay from monies received from Peoples Church "Trust"<br>Total as at 31 August 2024<br>Represented by<br>Capital Account<br>Income Account<br>Total as at 31 August 2024|2,196,837.00<br>300,325.00<br>2,497,162.00<br>19,390.21<br>2,516,552.21<br>302.86<br>2,516,249.35<br>2,497,162.00<br>19,087.35<br>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'*<br>Church Building ­ 11a Shaw Street, Everton, L6 1HW<br>Manse Building ­ 23 Oakfield, Liverpool, L4 2QG<br>Additions<br>_No additions during the period_<br>Withdrawls<br>_No withdrawals during the period_<br>Balance of capital as at 31 August 2024|2,196,837.00<br>300,325.00<br>2,497,162.00<br>0.00<br>2,497,162.00<br>0.00<br>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)<br>Money received<br>Free will offerings (note 1)<br>Building fund donations (note 2)<br>Other donations / gifts (note 3)<br>Rental income (note 4)<br>Bank interest received (note 4)<br>Gift aid (note 4)<br>Expenditure<br>Utilities bills (note 5)<br>Church expenses (note 6)<br>Insurance and other expenses (note 7)<br>Charity donations (note 8)<br>Balance of income as at 31 August 2024|10,360.00<br>1,880.00<br>852.00<br>5,556.50<br>110.87<br>4,530.00<br>23,289.37<br>3,915.09<br>7,834.44<br>4,066.93<br>1,583.00<br>17,399.46|13,197.44<br>5,889.91<br>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 


**----- Start of picture text -----**<br>
1. Free willl offering 2024<br>21 July 23 ­ 31 July 2023 320.00<br>August­23 672.00<br> 1,200.00<br>September­23 822.00<br>October­23  1,000.00 1,057.00<br>November­23  800.00 696.00<br>December­23  600.00 936.00<br>January­24 702.00<br> 400.00<br>February­24 580.00<br> 200.00<br>March­24 819.00<br>April­24  ­ 885.00<br>May­24 522.00<br>June­24 799.00<br>July­24 950.00<br>August­24 600.00<br>10,360.00<br>2. Building Fund donations 2024<br>21 July 23 ­ 31 July 2023 100.00<br>August­23  250.00 200.00<br>September­23 140.00<br>October­23  200.00 160.00<br>November­23  150.00 110.00<br>December­23 90.00<br> 100.00<br>January­24 140.00<br>February­24  50.00 130.00<br>March­24 170.00<br>April­24  ­ 100.00<br>May­24 120.00<br>June­24 150.00<br>July­24 120.00<br>August­24 150.00<br>1,880.00<br>3. Other donations / gifts 2024<br>­<br>21 July 23 ­ 31 July 2023<br>­<br>August­23<br> 3,500.00<br>September­23 200.00<br> 3,000.00<br>October­23 82.00<br> 2,500.00<br>November­23 210.00<br> 2,000.00<br>December­23<br> 1,500.00<br>January­24 110.00<br> 1,000.00<br>February­24<br> 500.00<br>March­24<br> ­<br>­<br>April­24<br>­<br>May­24<br>June­24 200.00<br>July­24 50.00<br>­<br>August­24<br>852.00<br>**----- End of picture text -----**<br>




## 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<br>Rental income (net of expenses)<br>August 2023<br>November 2023<br>January 2024<br>April 2024<br>July 2024<br>Bank interest<br>Gift aid<br>November 2023<br>January 2024<br>June 2024|1,189.50<br>1,000.00<br>958.45<br>1,098.55<br>1,310.00<br>2,782.50<br>40.00<br>1,707.50|2024<br>5,556.50<br>110.87<br>4,530.00<br>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 


**----- Start of picture text -----**<br>
Water Gas Electric 2024<br>21 July 23 ­ 31 July 2023 51.59 51.59<br>August­23 32.58 177.00 65.29 274.87<br>September­23 32.58 177.00 69.06 278.64<br>October­23 32.58 177.00 47.50 257.08<br>November­23 32.58 177.00 84.67 294.25<br>December­23 32.58 114.00 86.96 233.54<br>January­24 32.58 114.00 108.40 254.98<br>February­24 32.58 114.00 147.76 294.34<br>March­24 32.58 114.00 107.87 254.45<br>April­24 32.58 114.00 78.99 225.57<br>May­24 32.58 114.00 153.01 299.59<br>June­24 41.63 114.00 150.15 305.78<br>July­24 41.63 290.00 116.72 448.35<br>August­24 41.63 290.00 110.43 442.06<br>450.69 2,086.00 1,378.40 ­ 3,915.09<br>6. Church Expenses<br>Travel Sunday school Maintenance Catering 2024<br>21 July 23 ­ 31 July 2023 30.00 126.23 168.00 324.23<br>August­23 30.00 30.00<br>September­23 30.00 22.00 142.00 194.00<br>October­23 30.00 118.08 235.00 * 144.00 527.08<br>November­23 30.00 122.38 5,150.00 # 188.53 5,490.91<br>December­23 30.00 25.00 415.90 470.90<br>January­24 30.00 91.47 45.48 166.95<br>February­24 30.00 13.88 33.14 77.02<br>March­24 30.00 39.27 65.44 134.71<br>April­24 30.00 47.64 9.76 87.40<br>May­24 30.00 78.42 108.42<br>June­24 30.00 90.04 120.04<br>July­24 30.00 30.00<br>August­24 30.00 42.78 72.78<br>420.00 648.73 5,385.00 1,380.71 7,834.44<br>**----- End of picture text -----**<br>


## 6. Church Expenses 

_* - fridge / # - windows_ 

## 7. Insurance and other expenses 

|21 July 23 ­ 31 July 2023<br>August­23<br>September­23<br>October­23<br>November­23<br>December­23<br>January­24<br>February­24<br>March­24<br>April­24<br>May­24<br>June­24<br>July­24<br>August­24|Insurance<br>3,085.25<br>701.08<br>3,786.33|Sundries<br>153.43<br>76.17<br>51.00<br>280.60|legal fees (CIO)<br>­|Misc<br>­|2024<br>153.43<br>­<br>3,085.25<br>­<br>701.08<br>­<br>­<br>­<br>­<br>­<br>76.17<br>51.00<br>­<br>­<br>4,066.93|
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## 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<br>August­23<br>September­23<br>October­23<br>November­23<br>December­23<br>January­24<br>February­24<br>March­24<br>April­24<br>May­24<br>June­24<br>July­24<br>August­24|FIEC<br>41.00<br>41.00<br>41.00<br>41.00<br>41.00<br>91.00<br>41.00<br>41.00<br>41.00<br>41.00<br>41.00<br>41.00<br>41.00<br>583.00|UCB<br>50.00<br>50.00|Mission to<br>Jews<br>100.00<br>250.00<br>350.00|Thomson<br>Mission<br>200.00<br>100.00<br>300.00|Action<br>Int'l<br>200.00<br>200.00|CWI<br>­|OM<br>­|Guest<br>speaker<br>100.00<br>100.00|Total (£)<br>­<br>391.00<br>41.00<br>141.00<br>141.00<br>41.00<br>91.00<br>41.00<br>41.00<br>41.00<br>41.00<br>41.00<br>491.00<br>41.00<br>1,583.00|
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