THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF LITTLEHAM CUM EXMOUTH

Registered charity 1128761 · accounts filings on the Charity Commission register · also known as LITTLEHAM CUM EXMOUTH PCC

Latest income
£358k
Latest spending
£413k
Registered
2009
Accounts read
FY2023

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

Reserves policy: three months' unrestricted payments (held: £94k)
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
Per its FY2023 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
"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
Per its FY2023 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit).

Year-over-year changes

Comparing this charity’s FY2022 and FY2023 accounts as analysed by this site.

Trustees

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

Operates in: Devon

Income and spending

Financial year endIncomeSpending
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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