THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BARNARD CASTLE WITH WHORLTON
Latest income
£121k
Latest spending
£129k
Registered
2009
Accounts read
FY2025
Financial health, per its FY2025 accounts
The accounts state that the charity reported a net movement in funds of -8,255.56 for the year, resulting in a decrease in total net assets from 147,754.44 to 138,532.40. The trustees' report notes that reserves are currently held at the level of the stated policy target, which is approximately three months of expenditure from general funds.
What the accounts disclose
Reserves policy: three months of unrestricted expenditure (held: £79k)
“The policy is to hold unrestricted reserves (to include any Gift Aid tax due but not yet claimed and/or received) of approximately 3 months expenditure (from general funds) to provide for uneven cash flow and for minor but necessary unbudgeted expenditure. Reserves at this level are currently held.” — page 18
Per its FY2025 accounts as filed with the Charity Commission.
Year-over-year changes
- Going concern: going-concern doubt noted (FY2024) → no going-concern doubt (FY2025).
Trustees
- Amanda Long
- Ana Moskvina Baldwin
- Ann Woodward
- Beverley Ann Pilcher
- Christine Banks
- Frances Ruth Stenlake
- Geoffrey Knott
- Keith Miles
- Mary Nesta Barnard
- Merrion Fay Chrisp
- Rev ALEC HARDING MA
- Robin John Taylor
- Roy Long
- Seonaid Marie Walker-Jones
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2025 | £121k | £129k |
| 31/12/2024 | £162k | £174k |
| 31/12/2023 | £139k | £128k |
| 31/12/2022 | £122k | £127k |
| 31/12/2021 | £186k | £190k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BARNARD CASTLE WITH WHORLTON financially healthy?
The accounts state that the charity reported a net movement in funds of -8,255.56 for the year, resulting in a decrease in total net assets from 147,754.44 to 138,532.40. The trustees' report notes that reserves are currently held at the level of the stated policy target, which is approximately three months of expenditure from general funds. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 11/09/2018 | £338k | "Windows to the World: St Mary's Church, Barnard Castle" |
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