THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WOMBOURNE
Financial health, per its FY2022 accounts
The accounts state that unrestricted funds decreased from £43,774.81 to £36,425.07, while total funds increased from £156,614.56 to £156,614.56 (note: total funds carried forward matches 2022 total, but brought forward was 247,411.07, indicating a significant drop in total net assets from the prior year's closing balance, though the balance sheet shows an increase from 2021 to 2022. Re-reading: Total Funds 2021 was 156,614.56. Total Funds 2022 was 156,614.56. Wait, Balance Sheet shows Total Funds 2021: 108,006.00? No, Balance Sheet shows Total Funds 2021: 108,006.00 and 2022: 156,614.56. Statement of Financial Activities shows Total Funds brought forward 2022: 156,614.56? No, it says Total Funds brought forward (1st Jan 2022) is 156,614.56? Let's look at the table. Total Funds 2021 column in SOFA is 156,614.56? No, the SOFA table has 'Total Funds 2021' column. The value for 'Total Funds brought forward' is 156,614.56. The value for 'Total Funds carried forward' is 156,614.56. This implies no net movement? But Net Income is -48,608.56. There seems to be a discrepancy in the provided text's table alignment or values. However, the Balance Sheet clearly shows Net Assets increasing from 108,006.00 to 156,614.56. The accounts state that unrestricted funds are £36,425.07 and restricted funds are £71,580.93.
What the accounts disclose
Trustees
- ALEXANDER JOSEPH CORNS
- ANNE FREEMAN
- David Samuel Townsend
- Dr NIGEL CHARLES CUNNINGHAM WELCH
- HAYLEY ROBERTS
- HEATHER ROSALIND YEATES
- Hilary Moore
- Isabella Emma Jayne Mullen
- JONATHAN MARK DEJONGE
- Jamie Spencer Hghes
- LAURA PARRY
- MARTIN JAMES GARRINGTON
- Rachel Mountford
- SARA VANESSA BAKER
- SHIRLEY WALL
- Simon James Keeling
- Susan Heather Pearce
- TERESA JOAN GUEST
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £175k | £159k |
| 31/12/2023 | £197k | £202k |
| 31/12/2022 | £174k | £223k |
| 31/12/2021 | £178k | £269k |
| 31/12/2020 | £336k | £168k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WOMBOURNE financially healthy?
The accounts state that unrestricted funds decreased from £43,774.81 to £36,425.07, while total funds increased from £156,614.56 to £156,614.56 (note: total funds carried forward matches 2022 total, but brought forward was 247,411.07, indicating a significant drop in total net assets from the prior year's closing balance, though the balance sheet shows an increase from 2021 to 2022. Re-reading: Total Funds 2021 was 156,614.56. Total Funds 2022 was 156,614.56. Wait, Balance Sheet shows Total Funds 2021: 108,006.00? No, Balance Sheet shows Total Funds 2021: 108,006.00 and 2022: 156,614.56. Statement of Financial Activities shows Total Funds brought forward 2022: 156,614.56? No, it says Total Funds brought forward (1st Jan 2022) is 156,614.56? Let's look at the table. Total Funds 2021 column in SOFA is 156,614.56? No, the SOFA table has 'Total Funds 2021' column. The value for 'Total Funds brought forward' is 156,614.56. The value for 'Total Funds carried forward' is 156,614.56. This implies no net movement? But Net Income is -48,608.56. There seems to be a discrepancy in the provided text's table alignment or values. However, the Balance Sheet clearly shows Net Assets increasing from 108,006.00 to 156,614.56. The accounts state that unrestricted funds are £36,425.07 and restricted funds are £71,580.93. Its FY2022 accounts were independently examined.
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