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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF STOKE-NEXT-GUILDFORD

Registered charity 1128450 · accounts filings on the Charity Commission register · also known as ST JOHN'S STOKE-NEXT GUILDFORD PCC

Latest income
£396k
Latest spending
£375k
Registered
2009
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity reported a small surplus of £1,877 for the year ended 31 December 2024, with total incoming resources of £395,967 and total expenditure of £375,213. Total net assets increased to £400,210, with available unrestricted reserves of £47,282, which the trustees note is just over the policy target of £43,500. 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: two months general running costs and an additional one month’s salary costs (held: £47k)
“It is the policy of the PCC to hold in reserves the equivalent of two months general running costs and an additional one month’s salary costs. As at 31 December this amounted to just over £43,500.” — page 10
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Janet Williams (spouse of PCC member Sydney Williams) is employed by St John’s. Total employment costs were £29,934.
“Janet Williams (spouse) is employed by St John’s. Total employment costs were £29,934 (2023 £26,348) and she received costs of £1,250 for a Local Ministry Programme course.” — page 22
“Lucy Thomas (daughter) is employed by St John’s. Total employment costs in 2024 were £30,228 (2023 £27,457)” — page 22
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Lucy Thomas (daughter of PCC member Tina Thomas) is employed by St John’s. Total employment costs were £30,228.
“Janet Williams (spouse) is employed by St John’s. Total employment costs were £29,934 (2023 £26,348) and she received costs of £1,250 for a Local Ministry Programme course.” — page 22
“Lucy Thomas (daughter) is employed by St John’s. Total employment costs in 2024 were £30,228 (2023 £27,457)” — page 22
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Carol Robson (spouse of PCC member David Robson) is employed by St John’s. Total employment costs were £4,604.
“Janet Williams (spouse) is employed by St John’s. Total employment costs were £29,934 (2023 £26,348) and she received costs of £1,250 for a Local Ministry Programme course.” — page 22
“Lucy Thomas (daughter) is employed by St John’s. Total employment costs in 2024 were £30,228 (2023 £27,457)” — page 22
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£396k£375k
31/12/2023£361k£296k
31/12/2022£254k£284k
31/12/2021£231k£227k
31/12/2020£222k£203k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF STOKE-NEXT-GUILDFORD financially healthy?

The accounts state that the charity reported a small surplus of £1,877 for the year ended 31 December 2024, with total incoming resources of £395,967 and total expenditure of £375,213. Total net assets increased to £400,210, with available unrestricted reserves of £47,282, which the trustees note is just over the policy target of £43,500. 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.

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
MOBBS MEMORIAL TRUST LIMITED1£4k

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