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THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, LEICESTER

Registered charity 1132601 · accounts filings on the Charity Commission register · also known as HOLY TRINITY PCC, LEICESTER, HTL Church · listed website unreachable when last crawled

Latest income
£741k
Latest spending
£768k
Registered
2009
Accounts read
FY2023

Financial health, per its FY2023 accounts

The accounts state that the charity produced an overall surplus of £44,710 for the year ended 31 December 2023, with total income of £734,083 and total expenditure of £689,373. Per the trustees' report, unrestricted and designated funds stood at £481,994, which is above the stated reserves policy target of £144,466. The charity holds a cash balance of £278,509 and has no disclosed pension deficits or trading subsidiaries.

What the accounts disclose

Related-party transaction: Gift payment to Associate Vicar
“During the year the PCC made a gift payment of £500 to J Patel (HTL Associate Vicar) towards his sabbatical.” — page 25
“During the year Pedro Neto (HTL Worship Leader) held the shared role of Head of Worship at New Wine, and the PCC made payments to New Wine of £4,000.” — page 25
Per its FY2023 accounts as filed with the Charity Commission.
Related-party transaction: Payment to New Wine for shared role
“During the year the PCC made a gift payment of £500 to J Patel (HTL Associate Vicar) towards his sabbatical.” — page 25
“During the year Pedro Neto (HTL Worship Leader) held the shared role of Head of Worship at New Wine, and the PCC made payments to New Wine of £4,000.” — page 25
Per its FY2023 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit).

Structured financials (annual return, FY ending 31/12/2024)

Total income
£741k
Total spending
£768k
Cost of raising funds
£95k
Reserves (reported)
£321k
Employees
17

Reported reserves equal ~5.0 months of spending — below the median for charities its size (median 5.2 months; benchmarks).

Register events

Trustees

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

Operates in: Leicester City · Leicestershire

Income and spending

Financial year endIncomeSpending
31/12/2024£741k£768k
31/12/2023£734k£689k
31/12/2022£758k£646k
31/12/2021£726k£665k
31/12/2020£749k£682k

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, LEICESTER financially healthy?

The accounts state that the charity produced an overall surplus of £44,710 for the year ended 31 December 2023, with total income of £734,083 and total expenditure of £689,373. Per the trustees' report, unrestricted and designated funds stood at £481,994, which is above the stated reserves policy target of £144,466. The charity holds a cash balance of £278,509 and has no disclosed pension deficits or trading subsidiaries. Its FY2023 accounts were independently examined.

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