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.
Objects
Promoting in the ecclesiastical parish 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
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints policy and procedures
- Conflicting interests
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/12/2025
- Volunteers: 50
- Government income: £270 — grants £270 (1); under 1% of the £154,564 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/12/2024
- Volunteers: 98
- Trustee benefits, answered Yes to: any trustee benefit; payments to trustees for services to the charity
Self-declared on the annual return for the financial year ending 31/12/2023
- Volunteers: 50
Annual return filing dates (Charity Commission record)
Of its last 5 annual returns with a recorded received date, 2 were received after the due date: year ending 31/12/2025 (received 11/11/2026, 11 days after the 31/10/2026 due date); year ending 31/12/2024 (received 02/12/2025, 32 days after the 31/10/2025 due date).
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 |
|---|---|---|
| 31/12/2025 | £155k | £138k |
| 31/12/2024 | £161k | £153k |
| 31/12/2023 | £169k | £208k |
| 31/12/2022 | £432k | £207k |
| 31/12/2021 | £208k | £199k |
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 | £155k | — | 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 ST. AUGUSTINE'S OF CANTERBURY, WHITTON | £216k | — | — | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF BROUGHTON ASTLEY AND CROFT WITH STONEY STANTON | £110k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST AUGUSTINE, HIGHBURY | £212k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. LAURENCE, FRODSHAM | £134k | — | 0 | unclear | — | no doubt |