THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PAUL, RUSTHALL
The charity provides public worship open to all; the provision of sacred space for personal prayer and contemplation; pastoral work, including visiting the sick and bereaved; the teaching of Christianity through sermons and small groups; the taking of religious assemblies in schools; the support to other charities in the UK and overseas.
Financial health, per its FY2024 accounts
The accounts state that the charity reported a net surplus of £36,949 for the year, with total income of £217,138 and total expenditure of £180,179. Free reserves stood at £61,786, which the trustees consider sufficient to meet three months of operating expenditure, although they note that regular expenditure has exceeded income for some time. The charity maintains a strong balance sheet with significant fixed assets and unrestricted funds, supporting its expectation to continue operating as normal.
What the accounts disclose
“£60,000 is considered sufficient to meet 3 months operating expenditure.”
“No PCC member received any remuneration during the year except; Graeme Anderson, who was paid £520, fees for verger duties at weddings and funerals and Rod Fermor, who was paid £150, verger fees and a refund of bus fares of £76.00.”
“Graeme Anderson, who was paid £520, fees for verger duties at weddings and funerals and Rod Fermor, who was paid £150, verger fees and a refund of bus fares of £76.00.” — page 17
Trustees
- REVEREND RONNIE WILLIAMSchair
- Christopher Kenneth Dobson
- Daphne Margaret Pilcher
- David Goodwin
- Elaine Teresa Bruce
- GRAEME SHIELS ANDERSON
- Jean Mary Kerr
- PAUL JEREMY BARTER
- Philip Edward Vernon
- SUSAN JOY HARE BSC ATT
- Timothy Harrold
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £217k | £180k |
| 31/12/2023 | £213k | £180k |
| 31/12/2022 | £173k | £170k |
| 31/12/2021 | £122k | £156k |
| 31/12/2020 | £126k | £142k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PAUL, RUSTHALL financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a net surplus of £36,949 for the year, with total income of £217,138 and total expenditure of £180,179. Free reserves stood at £61,786, which the trustees consider sufficient to meet three months of operating expenditure, although they note that regular expenditure has exceeded income for some time. The charity maintains a strong balance sheet with significant fixed assets and unrestricted funds, supporting its expectation to continue operating as normal. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 26/10/2016 | £6k | Research into the best use of St Paul's facilities |
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- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PETER, LECKHAMPTON
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALDINGBOURNE BARNHAM AND EASTERGATE
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WELWYN AND WOOLMER GREEN
- THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF OADBY
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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 PAUL, RUSTHALL | £217k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST PETER, LECKHAMPTON | £180k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALDINGBOURNE BARNHAM AND EASTERGATE | £163k | — | 0 | within | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF WELWYN AND WOOLMER GREEN | £251k | — | 0 | unclear | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF OADBY | £190k | — | 0 | above | — | no doubt |
| THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH SUTTON | £193k | — | 0 | unclear | — | no doubt |