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2025-08-31-accounts

The Peoples Church 114a Shaw Street. Everton. L6 IHW lo¢ th• •fvded 31 W 202S

The Peoples chU￿b 114a Shaw Street. Everton FSnan(lal kcounts for the wrlod Iroffl 21 luty 2023 to 31 2024 Trustees Raymond Williams Pamela loy Williams June Kite Allison Joy Youds Trusree Trustee Trustee Trustee Trustee Addf• People's Church. 114A Shaw Sireel. LrrtfF￿l L6 IHU Dale ol Re¢lstr*tlon 21 Juty 2023 Ch•rlty Reilstrailon No: 1204061 Charltable obl•<ts The purposes ol thè church •re.' I the athi•nc¢ment ol Chnsliln failh in accordance wilh the basis ol laith Pfimarily l)ut not exclusrlety within E¥erti)n LNeTpwl and the surroundm neighbourhood ol Llverpool and Mersey$￿e.. and 2 s￿h othef charitable purposes as shall. In the opinion ol Ihe charity irusiees. put inlo pratlke ihe Christian failh In accordance with the basis of fallh. Including but noi limited io. Ihe preveniwn Ind reliel of need. hardship and sickness.. the advancernenl ol ed￿all0Th. and the Pr￿ls1On ol lacilities in Ihe interests ol %xial wellare for fecrealion or oiher leisure time occupation of indNiduals who have need of such lacilities by reason of their youih, age infirmity Of disability. financial hafdshlp or social circumstances with the objeci of improving thelr tonditlons of lile.. prtriided thai ihe •dvarKement ol such purposes musi be undenaken in a manner th•t15 CQASlSt¢nt wrth the doc1r1￿1 d15tina•ves and ethKal siatemenls Js rnay be adopted and amended by the clwch from Ilme to Ilme In a¢cordan(e wilh Ihe provislons of the church ￿ndbook.

The Peoplts Chutth 114a Shaw Street. Everton Flnancial lof ihe year ended 31 Auius12025 TNstees Appro￿1 and Acc¢)untaw Iteport Trystees. Appro￿1 The aliached accounts for the yeaf ended 31 Augusl 2025 are hereby approved ty the Trvsiees. S¥t4Arti Ik. Naff zo= oS=_lo? Trusiee Date Trustee Name Oale Accountaw Report The accounts for year ended 31 Avlusi 2025 were prepared from tbe Trusiees. rectyds arKI are In ccordance thtrewilh. June Klte. Treasurnr D•ie

The Ptoplo Churrh 114a Shaw SifeeL Ev¢rt¢)n Flnanclal Acetyjnls lor the ye•r en¢led 31 Auiurt 2025 lance Sheei 31,08.2025 31.08.2024 Flxed Assets Church 8uildin8. Ila Shaw Stfeet. Everton, L6 IHW Manse Building. 23 Oakfkl. Lw¥erpool. L4 2QG 2.196.837.CKI 3C(1,325.C 2.497,162.CKI 2,196.837.C 3CO,325. 2,497.162.iXI Current Assots 8alancÈ ai Barclays currenl account Balance ai Barclays sa¥in8s account 9.657 76 8.315.23 17.972.99 19.369.31 Cash in hand 134.78 18.107.77 2.515.269 77 20.90 2.516,552.21 Curvent LS•blllile5 Solicitors lees stlll lo pay Irom moms ftttrrtd Irom Peoples Church Yrwt' 302.86 Toial as al 31 Au8USt 2025 2.S15.269.77 2.516.249.35 Reprtsented by Capiial Aciount 2.497.162.(K) 2A97.162.CI) Income Accouni 18.107.77 19.087.35 Total as at 31 Au8USt 202S 2.515.269.77 2516.249.35

114• Shkn¥ StT•e( Ewrtoft nA•ncl•l A(c￿nIS lo¢ th• ￿•r •TrO￿ JI Au¢usl 2025 C•plt•l Ac¢(wftl 31.01.2025 31.01.2024 8•14￿¢ ol c4pll•l 4$ ai 31 A￿Ul¢ 2024 2,497,162.LN) o.c Bulldlrt¢s Trnsfrr•d Ifoffl Peos c￿rth 7tyst' Chvrih 8ut￿Ing . i 10 5￿W sireei. Everion, l6 IMW Manse Bulldlrf. 23 Oakfld. Ll¥trpool. 14 2aG 2.196.837.LKI o.co 3￿.325.( 2.497.162.(M) 2.497,162.(Kl AddStlong No oddilM)ns thKlno ihe period o.c 2.497,162.LX) I.497.162.￿l Wbihdrwils No ￿Eb611￿¥01S durlng peTkJd o. 8•l•n(e ol capiial Is li JI Auw512025 2.497.162.CQ 2,497.161.00

Tho Peoples Churth 114a Shaw Stret. Everton Hnan¢ll A<covnis foi the ye•r ended 31 Aurust 2025 Income Ac<¢unt 31.08.2025 31.08.2024 Ball￿t of income as al 31 August 2024 19.087.J5 o.(0 Tiansfei Iiom PeorAes Chur<h Trusi Ichority ref. 2365301 o.(x) 13.197 44 Money rece¢%Yd Flee will ollefings Inole 11 8uildin8 lund donaiTrons Ift￿￿ 21 Olhef doftaiions I glfts Inole 31 Renial Income Inoie 41 Bank inieresi recer¥ed Imte 41 Gifi {r￿le 41 9.364 CKI 1.460.Q) ijo 4.622 47 118.16 10,360.IXI 1.880. 852.C 5,556.50 J 10.87 4,530 (X) 23,289 37 36,486.81 15.694 63 34.78198 Expendlture utilities ￿115 Inoie 51 Chvrch expenses Inole 61 Insufance •nd olhtr ewnses lThoie 7} Charlly don•tions IN)te 81 5,946 52 5.474.32 3.865.31 1,388Q) J.91509 7,834.44 4.066.93 1.583 (J) 16.671.21 17,399 46 B•l•n¢e of hKome as al 31 Au8U513025 18.107 77 19.087 35

The P¢oples Chui¢h 1141 Shaw Street. Evert FIn•￿Ill A<¢¢)unts fx the ye•f ended 31 Auyisl 2025 Inwne ihe perlod l. Free wllll ollerl July. Au9Us1 {prev yeor otJ September.24 iJ(ofy) Ortober.24 November.24 Drfember.24 January-25 FebfVary.25 Maich-25 Awll-25 May-2S June-25 Juty.25 Au8vsi.25 2025 2024 992.tX) 822.IX) 1,057.(X) 696 IX) 936.￿) 702 CKI $80 CQ 819 885 522 ry) 915.LX) 491. 9451 876 488 (Xl 768.IX) 920.(XI 782 616 IX) 1.129 ly> 5411 89J(XJ 9.364 4ts)tyJ X￿.ty) /i////'/"/'&°/'•/° 950 10.360 (M) 2. Bulldlni Fuhd don•ikns Jufy- Augusl Iprev yeor a￿￿1 Sepiember.24 iJ c(J October.24 Novem￿1.24 December.24 J4nuary.25 Febiu•ry.25 Maich-25 April-25 May.25 lune-25 ju￿-25 Augu5t-25 2015 2024 3(Xl ( 140 (K) I20￿) iioo) 90Q) 160th) 130. 160( iffj.oo Ixs iio.o) 90.IJ) 140 ry) 130 iXI 170C 600) 40 140.1 iio IJO.LKI 120CKI 150. /i//'//°/'/°/'/°//' 130 Q) 150 (X) 1.460 C(1 120 150.ts) 1,880.Tr) J. Oth•¢ don•tlons I Jufy . August fprtvyeoronfy) Septernbei.24 3,sOJCQ Oaober.24 3.OQ)(Kl November.24 D¢embef-24 January-2S Febru•ty25 IX¢tyJ Mafch-25 IAW(rfJ Aprik25 M¥y.25 Juntr25 Juty-25 Au$u51-25 2025 2024 82.(Kl 210.Q) 30.(X) I.￿)lKI i lo.co $0)C) + * + 4¥ + + + 2(Ki ¢Y) /.////// / / / / I￿.(￿) 130.rjj 852.oj

Tho Peoples Church 114a Sh•w Street. Everton A￿Tr(￿l At<¢)wnts lor the ￿•r ended 31 Auwst 2025 Ineorn durkni the pefknd 2025 2024 4. mlsollaneo•Js Incthme Aenlal Incomc Inei ol expenses) August. prev year onty Sepiember.24 Odober.24 Novemlr.24 Oecember.24 january.25 Februa￿25 Mafch.25 April.25 May-25 Junt-25 Juty-25 Awt.25 1.189.50 975.93 1.392.06 1,310.ts) 1.108.24 1.146.24 1.098.55 4,622 47 J,408.55 Bank Inleresi 118.16 110.87 Grfi Jid Atyusi. prevfvtoroftly Sepiember.24 Ortober.24 2,782.50 Oecember.24 Janu•ry.25 lebiuaty25 Mèfch-25 40.Q) May.25 lune-25 Juty.25 Auiust.25 1,707.$0 4.530 C

PeoplsOwJtth I1￿ ShM Str•i. t¥en Fln•nd•l A¢¢tyrtslw erthd JI 2015 Ewndliur thrlry iho p•rfod S. u151￿1% bllls Waief 2025 2024 326 46 278 64 257.08 2Y25 233.54 254 98 A. A4u51 IpwYe￿&￿J plem￿r.?4 Lknober.24 N¢fftmbei.Z4 Decernbei.14 41.63 41.63 52.59 f*S.36 69.97 105 61 ii&n 159 19 130.03 111.44 121.61 384.22 397.99 401.60 438 29 449.39 .87 577.71 2y.a5 559 12 225 S7 569.29 299.59 515 53 305 78 518.48 448.35 518 03 142 06 s.946 52 3.91S 09 .( 4268 42.68 1268 42.68 42.&9 42.68 4268 42.E4 4268 301 29).LVJ .( February.25 March.25 ANII.25 M•y.25 Iwe-25 L)) 405

.CQ ).(•) 40S.() 4.285 fy) A4ugt.25 70.35 1,152.51 Chuith Ew Tfrtl y scw MilffleNrf• 1025 Ju&. Auguii iwe¥yeoI￿￿l piemEer.21 (￿lober.2• N￿rnbel.11 De¢ethr.24 lanuary-25 February.25 Mirch.25 Aprll.25 May.25 I￿1.25 july-25 A4usi-25 3Y23 194 Q) 25741 527 08 IW.13 s.4￿.91 3.758 25 470.9) 87.22 166.95 115.26 77.02 514.17 134.71 12S.3S 87.40 30CQ 108.42 120 04 Jo.( D) 17.75 14&24 91AI 161.62 S7.22 67.48 103.67 10.63 17.71 79.17 2871 166 63 X.fy) 30( 30.(¢J x).fy) 30. 30.LW) 17.78 XJ40 8.74 ).26 33.21 1.tyfy88 9ffj7 219.33 82.25 72.70 5,474.32 7,834.44 3.736.18 368 26 7. In8urnn¢e •nd th twnst5 ¢•llees iaoi 2024 153.43 3.085.25 l&+/.AwJust{&vevyeorkrffJ Seoember.24 Otto￿r.21 Noftmtf.24 Decembef.24 n￿ry.25 February.25 March.25 Apnl.25 May.25 kne.2S 25 A￿￿￿.25 IJ49A3 715.S4 3.149 83 715.S4 701.08 76.17 SI.￿ 3A6S.37 3.86S.37 4,(693

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