Charity Accounts Intelreading the accounts so you don’t have to

THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SOUTH GILLINGHAM

Registered charity 1130544 · accounts filings on the Charity Commission register · also known as PCC OF SOUTH GILLINGHAM

Latest income
£397k
Latest spending
£284k
Registered
2009
Accounts read
FY2022

Financial health, per its FY2022 accounts

The accounts state that the charity reported a net outgoing of £13,340 for the year, resulting in total net assets of £248,016. The trustees' report notes that there will be financial challenges in 2023, particularly regarding rising energy costs, but confirms there are no long-term liabilities. The charity holds unrestricted reserves of £138,390, which is below its stated policy target of approximately six months of unrestricted expenditure.

What the accounts disclose

Reserves position: below the charity's own stated reserves policy
“The PCC has established a policy to hold unrestricted reserves at a level, which equates to approximately six months unrestricted expenditure. Whilst it has not been possible for individual Churches to attain such reserves at this time, such a policy remains the target.”
Per its FY2022 accounts as filed with the Charity Commission.
Related-party transaction: Total donations made to the PCC by PCC members and related parties, in the year, was 621,325.
“Total donations made to the PCC by PCC members and related parties, in the year, was 621,325.” — page 42
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: Medway

Income and spending

Financial year endIncomeSpending
31/12/2025£397k£284k
31/12/2024£292k£336k
31/12/2023£266k£240k
31/12/2022£264k£277k
31/12/2021£270k£289k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF SOUTH GILLINGHAM financially healthy?

The accounts state that the charity reported a net outgoing of £13,340 for the year, resulting in total net assets of £248,016. The trustees' report notes that there will be financial challenges in 2023, particularly regarding rising energy costs, but confirms there are no long-term liabilities. The charity holds unrestricted reserves of £138,390, which is below its stated policy target of approximately six months of unrestricted expenditure. Its FY2022 accounts were independently examined.