THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. AUGUSTINE, BROXBOURNE WITH ST. LAURENCE, WORMLEY
Regular Public worship open to all. The provision of sacred space for personal prayer and contemplation. Pastoral work, including visiting the sick and the bereaved. Teaching of Christianity through sermons, courses and small groups. Taking of religious assemblies in schools. The provision of youth activities with a Christian ethos. Promotion of Christianity and the whole mission of the Church.
Financial health, per its FY2024 accounts
The accounts state that the charity reported a surplus of £7,947 for the year ended 31 December 2024, with total unrestricted reserves (General Fund) standing at £141,132. However, the trustees noted that cash flow issues arose in late 2023 as running costs exceeded income, leading to a significant shortfall in the payment of the Diocesan Parish Share.
What the accounts disclose
“The PCC aims to maintain sufficient reserves to cover at least 3 months’ worth of regular expenditure and ongoing building repair projects.” — page 5
“While 2024 was a challenging year, the Trustees believe the charity remains a going concern. The factors listed below are not inconsiderable, however in late-2023 it became apparent that cash flow was becoming an issue, with day to day running costs exceeding income.” — page 5
Trustees
- JANET MARY MCMILLANchair
- ANTHONY VICTOR FLEETWOOD
- Angus Guy Bunyan
- Brian Ronald Barton
- CHRISTOPHER RONALD HOUSE
- Elizabeth Perry
- Geoffrey David Green
- JACQUELINE LILY KING M.A.
- Judith Anne Hyde
- Linda Hood
- Marion Kenny
- Mark Andrew Mollison
- Rev Ash David
- Samantha Jane Evans
- Tina Braithwaite
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £161k | £153k |
| 31/12/2023 | £169k | £208k |
| 31/12/2022 | £432k | £207k |
| 31/12/2021 | £208k | £199k |
| 31/12/2020 | £208k | £222k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. AUGUSTINE, BROXBOURNE WITH ST. LAURENCE, WORMLEY financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a surplus of £7,947 for the year ended 31 December 2024, with total unrestricted reserves (General Fund) standing at £141,132. However, the trustees noted that cash flow issues arose in late 2023 as running costs exceeded income, leading to a significant shortfall in the payment of the Diocesan Parish Share. Its FY2024 accounts were independently examined.
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Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. AUGUSTINE, BROXBOURNE WITH ST. LAURENCE, WORMLEY | £161k | — | 0 | unclear | — | noted |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST AUGUSTINE'S WITH ST LUKE’S , BROMLEY COMMON | £259k | — | 0 | below | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHENIES & LITTLE CHALFONT | £241k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY, ATTENBOROUGH. | £164k | — | 0 | below | — | noted |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST BARTHOLOMEW, ROBY | £100k | — | 0 | below | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST BARTHOLOMEW, SYDENHAM | £139k | — | 0 | above | — | no doubt |