THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARYLEBONE WITH HOLY TRINITY ST MARYLEBONE
Financial health, per its FY2023 accounts
The accounts state that the charity generated a net loss of £1,363,748 for the year, primarily driven by project costs related to 'Changing Lives', though operational activities excluding these projects showed a profit. The charity holds unrestricted reserves of £6,803,910, which the trustees confirm meets their policy target of six months' unrestricted budgeted expenditure. Cash and cash equivalents totalled £7,123,083, supported by significant restricted donations and license fee income.
What the accounts disclose
“The policy is to maintain reserves equal to six months unrestricted budgeted expenditure. The policy is being met.”
Year-over-year changes
- Employees paid over £60,000: 1 (FY2022) → 0 (FY2023).
Structured financials (annual return, FY ending 31/12/2024)
Trustees
- Andrew Denys Hine
- Ann Marie Johnson
- Elyas Chowdury
- MRS BRENDA ELISE ORMEROD
- Michael Chukwuemeka ONA
- Paul Jeffrey Loosley
- Rev Katherine Lucy Hacker Hughes
- Roy Bennett
- Thomas Francis Moore
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £2.6m | £2.0m |
| 31/12/2023 | £1.9m | £3.4m |
| 31/12/2022 | £4.1m | £6.5m |
| 31/12/2021 | £2.8m | £3.7m |
| 31/12/2020 | £2.2m | £1.3m |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARYLEBONE WITH HOLY TRINITY ST MARYLEBONE financially healthy?
The accounts state that the charity generated a net loss of £1,363,748 for the year, primarily driven by project costs related to 'Changing Lives', though operational activities excluding these projects showed a profit. The charity holds unrestricted reserves of £6,803,910, which the trustees confirm meets their policy target of six months' unrestricted budgeted expenditure. Cash and cash equivalents totalled £7,123,083, supported by significant restricted donations and license fee income. Its FY2023 accounts were audited by Azets Audit Services.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 26/07/2016 | £4.3m | "St Marylebone Changing Lives" |
Charities like this
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY'S BATTERSEA
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MICHAEL AND ST MARY MAGDALENE, EASTHAMPSTEAD
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY CABLE STREET
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SWANLEY ST PAUL AND HEXTABLE ST PETER
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, LEICESTER
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY'S CHARLTON KINGS