THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. CLEMENT WITH ST. MARK, NOTTING DALE AND ST. JAMES, NORLANDS
Latest income
£247k
Latest spending
£249k
Registered
2009
Accounts read
FY2023
Financial health, per its FY2023 accounts
The accounts state that the charity ended the year with a deficit of £5,713.56, despite total income of £203,335.31 and expenditure of £208,514.36. Per the trustees' report, unrestricted free cash reserves stood at £114,963.22, which is above the stated policy target of roughly £51,300.
What the accounts disclose
Reserves policy: three months' expenditure (target roughly £51,300) (held: £115k)
“It is the policy of the PCC to build up unrestricted free cash reserves to a level equivalent to three months’ expenditure. At current levels, excluding the expenditure on the baptistry stained glass window at St James Church, this amounts to a target of roughly £51,300.” — page 26
Per its FY2023 accounts as filed with the Charity Commission.
Payments to trustees: Churchwardens (trustees) received £515.00 for acting as vergers.
“During the year ended 31.12.2023, churchwardens, who are also trustees, received £515.00 in total for acting as vergers during a number of wedding and funeral services held at St James Church and St Clement Church.” — page 32
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Trustee remuneration for verging services
“During the year ended 31.12.2023, churchwardens, who are also trustees, received £515.00 in total for acting as vergers during a number of wedding and funeral services held at St James Church and St Clement Church.” — page 32
Per its FY2023 accounts as filed with the Charity Commission.
Trustees
- Rev Gareth Wardellchair
- Cynthia Edun
- Doreen Marya Patterson
- Dr RACHEL CARR
- Emily Bowerman
- Kemi Soyege
- Lala Manners
- MATTHEW William BARRETT
- Mary Frances Owens
- Maureen Gould
- Naluwembe Binaisa
- Richard David Brown
- Rosie Emily May Connelly
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £247k | £249k |
| 31/12/2023 | £203k | £209k |
| 31/12/2022 | £249k | £217k |
| 31/12/2021 | £315k | £205k |
| 31/12/2020 | £125k | £151k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST. CLEMENT WITH ST. MARK, NOTTING DALE AND ST. JAMES, NORLANDS financially healthy?
The accounts state that the charity ended the year with a deficit of £5,713.56, despite total income of £203,335.31 and expenditure of £208,514.36. Per the trustees' report, unrestricted free cash reserves stood at £114,963.22, which is above the stated policy target of roughly £51,300. Its FY2023 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 12/03/2015 | £234k | "Roof Repairs Phase 2" |
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