THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY WITH ST JOHN & ST ANNE, LANCASTER
C of E Parish Church - Sunday & weekday services, weddings, funerals, work with the homeless, music events
Objects
Promoting in the ecclesiastical parish the whole mission of the Church.
Financial health, per its FY2023 accounts
The accounts state that total unrestricted reserves held at year-end were £195,982, with free unrestricted reserves of £157,633, which is above the trustees' policy target of £107,464. However, the trustees note a projected budget deficit of £55,053 for 2024 and substantial repair costs for the north aisle arch, rendering the higher reserve level necessary for the time being.
What the accounts disclose
“Unconditional donations received from PCC members and their close family 34,421 27,964” — page 20
“During the year the PCC paid £Nil (2022: £5,755) to the Priory Hall Trustee Fund in part repayment of a loan of £15,000 received in 2021” — page 18
“Unconditional donations received from PCC members and their close family 34,421 27,964” — page 20
“During the year the PCC paid £Nil (2022: £5,755) to the Priory Hall Trustee Fund in part repayment of a loan of £15,000 received in 2021” — page 18
Policies the charity declares
- Complaints 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
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Trustee conflicts of interest policy and procedures
Structured financials (annual return, FY ending 31/12/2024)
Register events
- Received assets from another charity (02/07/2013)
Trustees
- David Atkinson Russellchair
- Andrew Mills Nicholson
- BARBARA ANN GARDNER
- Clare Louise Ferguson Gabriel
- David Redmore
- Dr AWENA ELIZABETH CARTER
- Dr John Davis Lewis MB FRCEM
- GILLIAN MARY WITT
- HILARY PENELOPE HOPWOOD
- Jean Margaret Simpson
- Kimberly Nerys Robinson
- LOIS CLARE KIRTLEY
- NICK WALKER
- PROFESSOR RICHARD GEOFFREY CARTER
- Rachel-Ann Powers
- Rebekah Mulligan
- Rev Graham Mark Young
- SARAH MYRTLE HUTCHINS
- Serena Mary Lailey ALM
- Simon Acomb
- Tio Kagana Duffield
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £674k | £315k |
| 31/12/2023 | £482k | £503k |
| 31/12/2022 | £369k | £421k |
| 31/12/2021 | £650k | £644k |
| 31/12/2020 | £327k | £480k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY WITH ST JOHN & ST ANNE, LANCASTER financially healthy?
Per its FY2023 accounts: The accounts state that total unrestricted reserves held at year-end were £195,982, with free unrestricted reserves of £157,633, which is above the trustees' policy target of £107,464. However, the trustees note a projected budget deficit of £55,053 for 2024 and substantial repair costs for the north aisle arch, rendering the higher reserve level necessary for the time being. Its FY2023 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 22/08/2024 | £19k | Marsh Community work |
| The National Lottery Community Fund | 16/06/2023 | £10k | Priory Community Worker |
| The National Lottery Community Fund | 29/04/2022 | £10k | Marsh Community Outreach |
| The National Lottery Heritage Fund | 24/03/2022 | £243k | "Facing The Past II" |
| The National Lottery Heritage Fund | 03/12/2009 | £399k | "Lancaster Priory Organ Replacement: Restoring Pipes to Lancaster Priory Organ" |