THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SOUTHAMPTON CITY CENTRE
Financial health, per its FY2023 accounts
The accounts state that the charity reported a net surplus of £4,432 for the year ended 31 December 2023, with total incoming resources of £627,111 against total expenditure of £624,750. Per the trustees' report, unrestricted and designated funds stood at £155,234, which is above the stated reserves policy target of £99,000 (representing three months' running costs). The trustees confirmed the charity is a going concern, though they noted significant building repair needs at St Barnabas that require future fundraising.
What the accounts disclose
“It is the PCC's policy to maintain unrestricted and designated funds at a level that will enable the PCC to cover its ongoing direct charitable expenditure and its management and administration costs. This should be at least three months' running costs. In 2023, the average monthly expenditure was £33,000; thus, the reserves should be at least £99,000.” — page 10
“During the year the charity made the following transactions with trustees: Catherine Delve £1,195 (2022 : £441) of invoices were paid to Catherine in relation to invoices for TriMetrix reports for St Marys employees during the year.” — page 18
“Catherine Delve £1,195 (2022 : £441) of invoices were paid to Catherine in relation to invoices for TriMetrix reports for St Marys employees during the year.”
Structured financials (annual return, FY ending 31/12/2025)
Trustees
- Catherine Delve
- Chris Tsoi
- Dr Ben Thomas
- Edwin Jonathan Pugh-Smith
- Emma Du Croz
- Holly Catto
- Jonathan Ah-Chuen
- Michelle Morris
- Naomi Selim
- Peter Holt
- Simon Hargreaves
- Tim Bird
- Zed Kundishora
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £846k | £813k |
| 31/12/2024 | £627k | £625k |
| 31/12/2023 | £627k | £625k |
| 31/12/2022 | £520k | £545k |
| 31/12/2021 | £532k | £486k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SOUTHAMPTON CITY CENTRE financially healthy?
The accounts state that the charity reported a net surplus of £4,432 for the year ended 31 December 2023, with total incoming resources of £627,111 against total expenditure of £624,750. Per the trustees' report, unrestricted and designated funds stood at £155,234, which is above the stated reserves policy target of £99,000 (representing three months' running costs). The trustees confirmed the charity is a going concern, though they noted significant building repair needs at St Barnabas that require future fundraising. Its FY2023 accounts were independently examined.
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