THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ROCHESTER
Financial health, per its FY2023 accounts
The accounts state that unrestricted incoming resources increased to £98,607, resulting in a net surplus for the year. The charity holds unrestricted reserves of £77,908, which the Treasurer notes is below the stated policy target of approximately £67,000 required for nine months of payments, although the policy text explicitly states the target is £67,000 and the actual is £77,908, meaning reserves are above the target.
What the accounts disclose
“It is the PCC’s policy to maintain a balance of unrestricted reserve funds which equates to at least nine months payments from all funds during a typical year, which is approximately £67,000.” — page 11
Trustees
- ANGELA MARY CORNELL
- Alexander Chisholm
- Bonnie Chandler
- Catherine Oyeniran
- Douglas Seth-Smith
- Joy Alison Wilson
- Juia Hawkins
- Michael O'Connor
- Monica Aldridge
- Nicola Timlick
- PAMELA JANE MOSS
- PETER CORNELL
- Rev Mark Francis Ball
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £257k | £101k |
| 31/12/2023 | £99k | £87k |
| 31/12/2022 | £83k | £76k |
| 31/12/2021 | £116k | £132k |
| 31/12/2020 | £90k | £119k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ROCHESTER financially healthy?
The accounts state that unrestricted incoming resources increased to £98,607, resulting in a net surplus for the year. The charity holds unrestricted reserves of £77,908, which the Treasurer notes is below the stated policy target of approximately £67,000 required for nine months of payments, although the policy text explicitly states the target is £67,000 and the actual is £77,908, meaning reserves are above the target. Its FY2023 accounts were independently examined.
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