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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF KNAPHILL WITH BROOKWOOD

Registered charity 1128410 · accounts filings on the Charity Commission register · also known as HOLY TRINITY KNAPHILL & ST SAVIOUR'S BROOKWOOD PCC

Latest income
£340k
Latest spending
£347k
Registered
2009
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity reported an overall deficit on unrestricted funds of £10,983 for the year ended 31 December 2024, resulting in unrestricted reserves of £178,780. The trustees confirm there are no material uncertainties regarding the charity's ability to continue as a going concern.

What the accounts disclose

Reserves policy: three months total running costs and £50,000 for working capital (held: £179k)
“We seek to ensure that our unrestricted general fund reserve does not fall below the approximate equivalent of three months total running costs as well as keeping £50,000 for working capital purposes.”
Per its FY2024 accounts as filed with the Charity Commission.
Trading subsidiary: Holy Trinity Pre-School Limited
“The ordinary share capital (2 shares) of Holy Trinity Pre-School Limited, a company incorporated in England and Wales (registered number 06295276) is owned by two members of PCC acting as nominees for the PCC.” — page 27
Per its FY2024 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit).

Trustees

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

Operates in: Surrey

Income and spending

Financial year endIncomeSpending
31/12/2024£340k£347k
31/12/2023£308k£310k
31/12/2022£346k£297k
31/12/2021£300k£245k
31/12/2020£260k£305k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF KNAPHILL WITH BROOKWOOD financially healthy?

The accounts state that the charity reported an overall deficit on unrestricted funds of £10,983 for the year ended 31 December 2024, resulting in unrestricted reserves of £178,780. The trustees confirm there are no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2024 accounts were independently examined.

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