THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN, CHALK
Regular public worship; provision of space for prayer; pastoral work, eg visiting the sick & bereaved; advice concerning marriage; teaching of Christianity, eg sermons & courses; promotion of Christianity, eg staging of events & meetings; promoting the whole mission of the Church, eg provision of facilities & activities for groups of all ages and special need groups, grants to relieve need etc.
Financial health, per its FY2024 accounts
The accounts state that the charity incurred an unrestricted loss of £13,125 in 2024, which was sustained through the use of reserves. The trustees report that free reserves equate to slightly over 3 months of unrestricted expenditure, which is in-line with their stated reserves policy. Despite the operational deficit, the overall financial position is described as sound with strong asset backing.
What the accounts disclose
“Voluntary giving: £62,371 (55% of unrestricted income)” — page 10
“It is PCC policy to try and maintain a balance of free reserves (net current assets) which equates to at least 3 months unrestricted payments.” — page 11
“The operational deficit in unrestricted funds of £6,997 represents a drain on liquid resources that is not sustainable in the long term without corrective action such as the restoration of the fireworks display event.”
“Julie Garrod, a trustee, was paid consultancy fees of £6,570 (£4,413) for running the Loaves & Fishes outreach program. Nigel Bourne, PCC Chairman and trustee was reimbursed £2,407 for 12 mths ministry expenses.” — page 20
“Julie Garrod, a trustee, was paid consultancy fees of £6,570 (£4,413) for running the Loaves & Fishes outreach program.” — page 20
“Nigel Bourne, PCC Chairman and trustee was reimbursed £2,407 for 12 mths ministry expenses.” — page 20
“Julie Garrod, a trustee, was paid consultancy fees of £6,570 (£4,413) for running the Loaves & Fishes outreach program.” — page 20
“Nigel Bourne, PCC Chairman and trustee was reimbursed £2,407 for 12 mths ministry expenses.” — page 20
Year-over-year changes
- Going concern: no going-concern doubt (FY2023) → going-concern doubt noted (FY2024).
Trustees
- REVEREND NIGEL IRVINE BOURNEchair
- Anne Wilkinson
- Barbara Millatt
- Christoph Ronald Bull
- Claire Joanne Youells
- Dr Mark Louis Morgan
- Emily Rachel Irvine Bourne
- JENNIFER ANN ELLETT
- Janette Kathryn Cooper
- Julia Claire Garrod
- Karl Addy
- Linda Catherine Johnson
- MICHAEL PAUL HAMMOCK
- Mark Gordon Addy
- Philippa Rachel Perry
- Ram Mohan Patla
- STEVE QUINTON
- Suzanne Christine Smit
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £136k | £142k |
| 31/12/2023 | £140k | £142k |
| 31/12/2022 | £120k | £114k |
| 31/12/2021 | £106k | £100k |
| 31/12/2020 | £80k | £93k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN, CHALK financially healthy?
Per its FY2024 accounts: The accounts state that the charity incurred an unrestricted loss of £13,125 in 2024, which was sustained through the use of reserves. The trustees report that free reserves equate to slightly over 3 months of unrestricted expenditure, which is in-line with their stated reserves policy. Despite the operational deficit, the overall financial position is described as sound with strong asset backing. Its FY2024 accounts were independently examined.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| MOBBS MEMORIAL TRUST LIMITED | 1 | £5k |
Charities like this
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JAMES, CHORLEY
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. MARY THE VIRGIN, PRITTLEWELL
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY CHOLSEY
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. MARY'S, OVERTON, DIOCESE OF WINCHESTER
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF STOKE POGES, OXFORD DIOCES
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY'S, BILLINGSHURST, DIOCESE OF CHICHESTER
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 MARY THE VIRGIN, CHALK | £136k | — | 0 | above | — | noted |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST JAMES, CHORLEY | £125k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. MARY THE VIRGIN, PRITTLEWELL | £249k | — | 0 | below | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY CHOLSEY | £151k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. MARY'S, OVERTON, DIOCESE OF WINCHESTER | £230k | — | 0 | above | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF STOKE POGES, OXFORD DIOCES | £240k | — | 0 | above | — | no doubt |