THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST LEONARD WITH HOLY TRINITY, EXETER

Registered charity 1128060 · accounts filings on the Charity Commission register · also known as ST LEONARD'S PCC, EXETER

Latest income
£468k
Latest spending
£418k
Registered
2009
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the charity reported a surplus of £23,427 for the year ended 31 December 2023, with total income of £440,566 and expenditure of £417,139. Per the trustees' report, the charity forecasts a significant deficit for 2024 due to uncertainty regarding income and expenditure lines, although reserves have increased in recent years.

What the accounts disclose

Reserves policy: three months of normal expenditure (held: £266k)
The Reserves Policy is to hold cash or similar liquid assets equivalent to a minimum of 3 months of normal expenditure — page 8
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Donations from trustees
During 2023 the PCC received £26,984 in donations from trustees (PCC members) and their close relatives. The donors did not attach any conditions to their gifts which required the charity (PCC) to alter the nature of its existing activities.
Per its FY2023 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit).

Structured financials (annual return, FY ending 31/12/2022)

Total income
£504k
Total spending
£465k
Reserves (reported)
£243k
Employees
7

Reported reserves equal ~6.3 months of spending — below the median for charities its size (median 7.0 months; benchmarks).

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Devon

Income and spending

Financial year endIncomeSpending
31/12/2024£468k£418k
31/12/2023£441k£417k
31/12/2022£504k£465k
31/12/2021£508k£433k
31/12/2020£466k£447k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST LEONARD WITH HOLY TRINITY, EXETER financially healthy?

The accounts state that the charity reported a surplus of £23,427 for the year ended 31 December 2023, with total income of £440,566 and expenditure of £417,139. Per the trustees' report, the charity forecasts a significant deficit for 2024 due to uncertainty regarding income and expenditure lines, although reserves have increased in recent years. Its FY2023 accounts were independently examined.

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