THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE COLLEGIATE CHURCH OF ST MARY, WARWICK

Registered charity 1128087 · accounts filings on the Charity Commission register

Religious activities

Objects

PROMOTING IN THE ECCLESIASTICAL PARISH THE WHOLE MISSION OF THE CHURCH.

Area of benefit: UNDEFINED. IN PRACTICE, LOCAL.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Religious Activities · website · Get email alerts

Registered contact address: Warwick, West Midlands, England (from the postcode on the register)

Latest income
£540k
Latest spending
£911k
Registered
2009
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that unrestricted reserves stood at £291,079, which is above the charity's historical policy target of six months' operating costs (approximately £185,000). However, the filing notes that total reserves have decreased significantly due to the completion of a major tower restoration project, and the charity is currently focused on rebuilding its financial strength. The trustees confirm that the budgeted income and expenditure are sufficient for the charity to continue as a going concern for the next twelve months.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: six months operating costs (held: £291k)
“Historically we have sought to hold six months operating costs in reserve (some £185,000)” — page 7
Per its FY2024 accounts as filed with the Charity Commission.
Payments to trustees: Angus Aagaard received £2,900 in flat rate expenses.
“During the year, Angus Aagaard, trustee, was paid flat rate expenses of £2,900 (2023 - £Nil) towards expenditure incurred in his role as Vicar.” — page 22
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: St Mary's received grants from Warwick Choral Trust, a related party entity where trustees Elizabeth Antrobus and Angus Aagaard served as trustees.
“During the year, trustees Elizabeth Antrobus and Angus Aagaard were also trustees of Warwick Choral Trust from which St Mary’s received grants of £1,140 (2023: £1,710).” — page 22
“Angus Aagaard was also a trustee of The King Henry VIII Endowed Trust, Warwick from which St Mary’s received £181,527 (2023: £174,662) and £62,000 from the Project Pool (2023: £85,215)” — page 22
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: St Mary's received income from The King Henry VIII Endowed Trust, a related party entity where trustee Angus Aagaard served as a trustee.
“During the year, trustees Elizabeth Antrobus and Angus Aagaard were also trustees of Warwick Choral Trust from which St Mary’s received grants of £1,140 (2023: £1,710).” — page 22
“Angus Aagaard was also a trustee of The King Henry VIII Endowed Trust, Warwick from which St Mary’s received £181,527 (2023: £174,662) and £62,000 from the Project Pool (2023: £85,215)” — page 22
Per its FY2024 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

Structured financials (annual return, FY ending 31/12/2024)

Total income
£540k
Total spending
£911k
Cost of raising funds
£44k
Reserves (reported)
£291k
Employees
9

Reported reserves equal ~3.8 months of spending — below the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Donations and legacies (73% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 8.2% of total income — above the median for charities its size (4.9%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Warwickshire

Income and spending

Financial year endIncomeSpending
31/12/2024£540k£911k
31/12/2023£976k£1.7m
31/12/2022£1.1m£459k
31/12/2021£671k£695k
31/12/2020£437k£415k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE COLLEGIATE CHURCH OF ST MARY, WARWICK financially healthy?

Per its FY2024 accounts: The accounts state that unrestricted reserves stood at £291,079, which is above the charity's historical policy target of six months' operating costs (approximately £185,000). However, the filing notes that total reserves have decreased significantly due to the completion of a major tower restoration project, and the charity is currently focused on rebuilding its financial strength. The trustees confirm that the budgeted income and expenditure are sufficient for the charity to continue as a going concern for the next twelve months. Its FY2024 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
UK government01/04/2024£8kALB - Rural Payments Agency - Farming Recovery Fund 2024-25
UK government01/04/2023£17kGCA DEL RPA UK ENVIRONMENTAL STEWARDSHIP
The National Lottery Heritage Fund10/11/2022£250k"Understanding the past, imagining the future"
UK government01/04/2022£23kEnvironmental Stewardship Transferred to DEFRA NSA P2

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

FunderSimilar charities fundedAmount to them
DUCHY OF LANCASTER BENEVOLENT FUND1£5k
THE LAPWORTH CHARITY1£3k

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PAUL WARWICK.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF THE COLLEGIATE CHURCH OF ST MARY, WARWICK£540k—0above—no doubt
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PAUL WARWICK FY2023£153k—0unclear—no doubt
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST THOMAS WITH ST MAURICE, YORK. FY2025£177k—0above—no doubt
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY COGGES FY2024£413k—0below—no doubt
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WALCOT, BATH FY2025£356k—0unclear—no doubt
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST ANDREW, PLYMOUTH FY2025£500k—0above—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.