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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH, EMMANUEL, ST JOHN THE DIVINE AND ST MARY MAGDALEN, BILLERICAY, AND ST MARY

Registered charity 1131650 · accounts filings on the Charity Commission register · also known as BILLERICAY AND LITTLE BURSTEAD PCC, Billericay and Little Burstead Team Ministry

Latest income
£351k
Latest spending
£383k
Registered
2009
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the charity reported an overall deficit of £64,888 for the year ended 31 December 2023, a reversal from the surplus of £47,279 in the previous year. Per the trustees' report, this deficit was driven by higher parish share payments and roof repairs, leading to a decrease in net current assets from £435,164 to £362,409. The trustees confirmed there are no material uncertainties regarding the charity's ability to continue as a going concern.

What the accounts disclose

Reserves policy: three months' unrestricted payments (held: £1.2m)
“It is PCC policy to maintain a balance on unrestricted funds (if possible) that equates to at least three months' unrestricted payments to cover emergency situations that may arise from time to time.” — page 10
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Proceeds of donations given as a leaving gift to a trustee
“During the year the charity paid £2,510 (2022: £Nil) to one of the trustees, this being the proceeds of donations given as a leaving gift. The charity also paid £1,017 (2022: £Nil) to a family member of a trustee for repairs works carried out at one of the churches.” — page 29
“During the year the charity paid £2,510 (2022: £Nil) to one of the trustees, this being the proceeds of donations given as a leaving gift. The charity also paid £1,017 (2022: £Nil) to a family member of a trustee for repairs works carried out at one of the churches.” — page 29
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Repairs works paid to a family member of a trustee
“During the year the charity paid £2,510 (2022: £Nil) to one of the trustees, this being the proceeds of donations given as a leaving gift. The charity also paid £1,017 (2022: £Nil) to a family member of a trustee for repairs works carried out at one of the churches.” — page 29
“During the year the charity paid £2,510 (2022: £Nil) to one of the trustees, this being the proceeds of donations given as a leaving gift. The charity also paid £1,017 (2022: £Nil) to a family member of a trustee for repairs works carried out at one of the churches.” — page 29
Per its FY2023 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: Essex

Income and spending

Financial year endIncomeSpending
31/12/2024£351k£383k
31/12/2023£353k£420k
31/12/2022£355k£305k
31/12/2021£388k£404k
31/12/2020£400k£364k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH, EMMANUEL, ST JOHN THE DIVINE AND ST MARY MAGDALEN, BILLERICAY, AND ST MARY financially healthy?

The accounts state that the charity reported an overall deficit of £64,888 for the year ended 31 December 2023, a reversal from the surplus of £47,279 in the previous year. Per the trustees' report, this deficit was driven by higher parish share payments and roof repairs, leading to a decrease in net current assets from £435,164 to £362,409. The trustees confirmed there are no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2023 accounts were independently examined.

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