THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN-AT-HAMPSTEAD
Financial health, per its FY2024 accounts
The accounts state that the charity reported a net deficit of £265,305 for the year, primarily driven by substantial building repair costs of £280,845. Per the trustees' report, unrestricted reserves fell to £21,797, which is within the stated policy range of £10,000 to £15,000 following a reduction in the target due to the deficit. The charity notes that while income stabilized, it remains reliant on congregational giving and has reduced its reserves policy to manage cash flow amidst expected future deficits.
What the accounts disclose
“Other Creditors include related party balances due to the Friends of the Drama £13,067” — page 36
“The Trustees made a grant of £3,965 to the PCC for time spent by staff in arranging services and sales of plots”
“Other Creditors include related party balances due to the Friends of the Drama £13,067” — page 36
“The Trustees made a grant of £3,965 to the PCC for time spent by staff in arranging services and sales of plots”
Structured financials (annual return, FY ending 31/12/2020)
Register events
- Received assets from another charity (12/05/2021)
Trustees
- Carol Mary Fordchair
- ANGELA MARY GARDNER
- Alice Elizabeth Reynolds
- Dr HANDLEY MICHAEL GAMBRELL STEVENS MA, PhD
- Dr Jessica Harland
- ELIZABETH JANE BEESLEY
- Helen Taylor
- Inigo Rodney Milman Woolf
- James Poletyllo
- Jonathan Michael Davey
- Jules Lubbock
- Martin Wigley Evans
- Nicholas Martin Walser
- Nicholas White
- ROSEMARY ANNE LOYD
- Sarah Cheriton-Jones
- Toba Fatimilehin
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £477k | £755k |
| 31/12/2023 | £405k | £467k |
| 31/12/2022 | £387k | £380k |
| 31/12/2021 | £387k | £387k |
| 31/12/2020 | £513k | £471k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN-AT-HAMPSTEAD financially healthy?
The accounts state that the charity reported a net deficit of £265,305 for the year, primarily driven by substantial building repair costs of £280,845. Per the trustees' report, unrestricted reserves fell to £21,797, which is within the stated policy range of £10,000 to £15,000 following a reduction in the target due to the deficit. The charity notes that while income stabilized, it remains reliant on congregational giving and has reduced its reserves policy to manage cash flow amidst expected future deficits. Its FY2024 accounts were independently examined.
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