THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF LITTLEHAM CUM EXMOUTH
Financial health, per its FY2023 accounts
The accounts state that the Parochial Church Council achieved a small net loss of £1,254 for the year, significantly better than the projected deficit, aided by lower energy costs. However, the trustees note that balancing the books in 2024 will be difficult due to the loss of energy grants and a budgeted deficit of £16,000. Unrestricted reserves stand at £94,365, which the trustees consider sufficient to meet their policy of maintaining three months' unrestricted payments.
What the accounts disclose
“The PCC has resolved to maintain, if possible, a balance on our Unrestricted Fund, which equates to at least three months' unrestricted payments to cover emergencies.” — page 7
“"Balancing the books" in 2024 will be difficult. A E16,000 deficit budget has been set on the General Fund. This is mainly because E29, 300 in energy grants, which were received in 2023, will not be available in 2024.” — page 7
Year-over-year changes
- Going concern: no going-concern doubt (FY2022) → going-concern doubt noted (FY2023).
Trustees
- Rev Steven Charles Joneschair
- Christopher Clive HOUSE BAHons
- Claire White
- David Alan Peers
- David Anthony KNIGHT MA Cantab
- Debra Mary FROST
- Elizabeth Jane Biggs
- Juliet Leach
- Keith Bradley MOORE
- Margaret Isobel ELMS BSc
- Michael Goom
- Michael John EVERSHED
- Nicholas Andrew White
- PAUL RICHARD STOCK
- Rev Benedict Howard Cambridge
- Rev Heidi Budden
- Rev Shaun Tipton
- Ruth Margaret Tibbetts
- Sarah Clarke
- Susan MOSELEY
- Timothy Biggs
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £358k | £413k |
| 31/12/2024 | £420k | £365k |
| 31/12/2023 | £351k | £404k |
| 31/12/2022 | £419k | £367k |
| 31/12/2021 | £229k | £215k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF LITTLEHAM CUM EXMOUTH financially healthy?
The accounts state that the Parochial Church Council achieved a small net loss of £1,254 for the year, significantly better than the projected deficit, aided by lower energy costs. However, the trustees note that balancing the books in 2024 will be difficult due to the loss of energy grants and a budgeted deficit of £16,000. Unrestricted reserves stand at £94,365, which the trustees consider sufficient to meet their policy of maintaining three months' unrestricted payments. Its FY2023 accounts were independently examined.
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