THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ROCHESTER

Registered charity 1132260 · accounts filings on the Charity Commission register · also known as PARISH OF ROCHESTER

Regular public worship open to all. Pastoral work, visiting the sick and bereaved. Teaching Christianity. Taking of religious assemblies in schools. The provision of youth activities with a Christian ethos. Promotion of Christianity. Promoting the whole mission of the church. Provision of activities for senior citizens, parents and special need groups. Supporting other charities.

Causes: Religious Activities · Grant history (this charity is a funder) · website · Get email alerts

Latest income
£257k
Latest spending
£101k
Registered
2009
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that unrestricted incoming resources were £257,084 against expenditures of £100,710, resulting in a net surplus. However, the Treasurer notes that excluding a one-off property sale, finances were in a poorer state than the previous year due to increased expenditure and reduced income, with an underlying systemic weakness emerging. The cash balance at year-end was £168,430, which is above the stated reserves policy target of approximately £67,000.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: nine months payments from all funds during a typical year, which is approximately £67,000 (held: £232k)
“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 30
Per its FY2024 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
“The cash position is excellent but there is some sign of an underlying systemic weakness emerging which was last seen prior to 2017.”
Per its FY2024 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2023 and FY2024 accounts as analysed by this site.

Register events

Trustees · trustee networks

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

Operates in: Medway

Income and spending

Financial year endIncomeSpending
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?

Per its FY2024 accounts: The accounts state that unrestricted incoming resources were £257,084 against expenditures of £100,710, resulting in a net surplus. However, the Treasurer notes that excluding a one-off property sale, finances were in a poorer state than the previous year due to increased expenditure and reduced income, with an underlying systemic weakness emerging. The cash balance at year-end was £168,430, which is above the stated reserves policy target of approximately £67,000. Its FY2024 accounts were independently examined.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST LUKE, GAMSTON AND BRIDGFORD.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ROCHESTER£257k—0above—noted
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST LUKE, GAMSTON AND BRIDGFORD FY2025£359k—0unclear—no doubt
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS HORDLE FY2025£172k—0above—no doubt
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF MELLOR FY2025£218k—0unclear—no doubt
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH, TUNBRIDGE WELLS FY2025£802k—0unclear—no doubt
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHURCH HULME FY2024£183k—0above—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.