THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASICAL PARISH OF HIGHFIELD, SOUTHAMPTON

Registered charity 1131770 · accounts filings on the Charity Commission register · also known as HIGHFIELD PCC, SOUTHAMPTON

Latest income
£604k
Latest spending
£676k
Registered
2009
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity reported a net surplus of £27,339 for the year ended 31 December 2024, with total income of £660,951 and total expenditure of £633,990. Per the trustees' report, unrestricted reserves stood at £624,695, which is above the stated policy target of maintaining three months of forecast unfunded employment costs. The charity holds total net assets of £770,797, comprising fixed assets, investments, and cash balances.

What the accounts disclose

Reserves policy: three months of forecast, unfunded cost of employment for more than two consecutive quarters (held: £625k)
The reserves policy, established codified in 2019, is that the PCC should not allow unrestricted general funds to fall below three months of forecast, unfunded cost of employment for more than two consecutive quarters and that any forward 12-month forecast should not project those funds falling below one month forecast, unfunded cost of employment. — page 14
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Trustee A Finney received salary payments for interim staff cover.
Trustee A Finney received salary payments totalling £1,518 (2023: £0) to cover an interim period when a staff member left. — page 32
Expenses were paid to 6 Trustees and totalled £6,465 (2023: £6,348) — page 32
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Trustees received expenses reimbursement.
Trustee A Finney received salary payments totalling £1,518 (2023: £0) to cover an interim period when a staff member left. — page 32
Expenses were paid to 6 Trustees and totalled £6,465 (2023: £6,348) — page 32
Per its FY2024 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit).

Structured financials (annual return, FY ending 31/12/2025)

Total income
£604k
Total spending
£676k
Reserves (reported)
£560k
Employees
15

Reported reserves equal ~9.9 months of spending — above the median for charities its size (median 5.2 months; benchmarks).

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Southampton City

Income and spending

Financial year endIncomeSpending
31/12/2025£604k£676k
31/12/2024£661k£634k
31/12/2023£583k£545k
31/12/2022£528k£592k
31/12/2021£550k£502k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASICAL PARISH OF HIGHFIELD, SOUTHAMPTON financially healthy?

The accounts state that the charity reported a net surplus of £27,339 for the year ended 31 December 2024, with total income of £660,951 and total expenditure of £633,990. Per the trustees' report, unrestricted reserves stood at £624,695, which is above the stated policy target of maintaining three months of forecast unfunded employment costs. The charity holds total net assets of £770,797, comprising fixed assets, investments, and cash balances. Its FY2024 accounts were independently examined.

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