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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN'S HARTLEY WINTNEY

Registered charity 1130172 · accounts filings on the Charity Commission register · also known as ST JOHN'S PCC, HARTLEY WINTNEY

Latest income
£380k
Latest spending
£355k
Registered
2009
Accounts read
FY2022

Financial health, per its FY2022 accounts

The accounts state that the charity reported a net deficit on the general fund of £17k for the year ended 31 December 2022. Total income across all funds was £361k, while total expenditure was £328k. The unrestricted general fund balance of £232,791 satisfies the stated reserves policy of maintaining two months of normal expenditure.

What the accounts disclose

Reserves policy: two months of normal expenditure on the Unrestricted Funds (held: £233k)
“It is the policy of the PCC to maintain a minimum balance on the Unrestricted General Fund which equates to the value of two months of normal expenditure on the Unrestricted Funds” — page 4
Per its FY2022 accounts as filed with the Charity Commission.
Related-party transaction: Donation from trading company
“The General Fund received a donation of £62k (2021: £29k) from the trading company during the year, being the operating profits of the company.” — page 4
Per its FY2022 accounts as filed with the Charity Commission.
Trading subsidiary: St John's HW Ltd
“St John's HW Ltd, a company limited by guarantee and incorporated in England & Wales, registered number 11394695, is a wholly owned subsidiary of the PCC.” — page 18
Per its FY2022 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: Hampshire

Income and spending

Financial year endIncomeSpending
31/12/2024£380k£355k
31/12/2023£379k£366k
31/12/2022£361k£328k
31/12/2021£368k£321k
31/12/2020£347k£300k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN'S HARTLEY WINTNEY financially healthy?

The accounts state that the charity reported a net deficit on the general fund of £17k for the year ended 31 December 2022. Total income across all funds was £361k, while total expenditure was £328k. The unrestricted general fund balance of £232,791 satisfies the stated reserves policy of maintaining two months of normal expenditure. Its FY2022 accounts were independently examined.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Heritage Fund15/05/2018£100k"St John's Church, Hartley Wintney, Restoration150"

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Semantically similar by activities and financial character, from our analysed corpus. Compare with THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JOHN, LINDOW.