THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HASLEMERE
Regular public worship open to all. The provision of sacred space for personal prayer and contemplation. Pastoral work, including visiting the sick and the bereaved. Teaching of Christianity through sermons, courses and small groups. Taking of religious assemblies in schools. The provision of activities for different age groups, with a Christian ethos.
Financial health, per its FY2024 accounts
The accounts state that the charity broke even for the year, noting a fall in regular giving resulted in no surplus rather than the anticipated small surplus. The trustees report that unrestricted reserves comfortably exceed their policy target of six months' unrestricted expenditure. The charity is actively pursuing major capital projects with significant grants awarded but not yet drawn.
What the accounts disclose
“Donations and Legacies 186,070 49,523 235,593” — page 8
“It is PCC policy to hold a balance in unrestricted (including designated) funds of approximately six months’ unrestricted expenditure (excluding Parish Share) to cover contingencies.” — page 5
“The PCC was grateful for a contribution of £42,863 (2023 - £44,629) from the Fund in 2024 in support of its relevant activities.” — page 14
Trustees
- Alistair David Miles Morgan
- Andrew Culshaw
- Andrew Silk
- David John Elliott Sewell
- David Michael Simmons
- Deborah Janet Peet
- Gareth David
- Geraldine Alice Lambrechts
- HOWARD JOSEPH BODY
- Katherine Baie Morgan
- Rev Christopher Dixon Bessant
- Simon Henry Ingram
- Stephen Paul Vaughan
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £420k | £365k |
| 31/12/2023 | £296k | £287k |
| 31/12/2022 | £390k | £308k |
| 31/12/2021 | £287k | £260k |
| 31/12/2020 | £240k | £221k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HASLEMERE financially healthy?
Per its FY2024 accounts: The accounts state that the charity broke even for the year, noting a fall in regular giving resulted in no surplus rather than the anticipated small surplus. The trustees report that unrestricted reserves comfortably exceed their policy target of six months' unrestricted expenditure. The charity is actively pursuing major capital projects with significant grants awarded but not yet drawn. Its FY2024 accounts were independently examined.
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Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HASLEMERE | £420k | — | 0 | above | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN HEACHAM | £119k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF LITTLEHAM CUM EXMOUTH | £358k | — | 0 | above | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PETER, LECKHAMPTON | £180k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN WITH ST JAMES, WALHAM GREEN. | £176k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SPELDHURST WITH GROOMBRIDGE AND ASHURST | £189k | — | 0 | below | — | no doubt |