THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICHOLAS, SEVENOAKS

Registered charity 1132854 · accounts filings on the Charity Commission register · also known as ST NICHOLAS, SEVENOAKS

Latest income
£1.5m
Latest spending
£1.5m
Registered
2009
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that total net assets decreased to £3,099,888 from £3,158,689 in the prior year, driven by a net expenditure of £110,801 against income of £1,319,161. The trustees report that cash reserves remain strong, with free unrestricted reserves of £768,512 exceeding the stated policy target of £600,000. The independent auditors confirmed that the financial statements give a true and fair view and identified no material uncertainties regarding the charity's ability to continue as a going concern.

What the accounts disclose

Related-party transaction: Donations from PCC members and close family
During the year, 21 members of the PCC and their close family (2023: 23), donated £194,400 (2023: £170,502) to the PCC, of which £23,428 (2023: £36,043) were restricted donations. — page 35
During the year, a total of £13,958 (2023: £8,874) was paid to Planned Premises Management, a business owed by a close family relative of a member of key management personnel, in relation to repair and maintenance work. — page 35
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Payments to Planned Premises Management (owned by relative of key management)
During the year, 21 members of the PCC and their close family (2023: 23), donated £194,400 (2023: £170,502) to the PCC, of which £23,428 (2023: £36,043) were restricted donations. — page 35
During the year, a total of £13,958 (2023: £8,874) was paid to Planned Premises Management, a business owed by a close family relative of a member of key management personnel, in relation to repair and maintenance work. — page 35
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Accommodation benefits for clergy/incumbent
During the year, 21 members of the PCC and their close family (2023: 23), donated £194,400 (2023: £170,502) to the PCC, of which £23,428 (2023: £36,043) were restricted donations. — page 35
During the year, a total of £13,958 (2023: £8,874) was paid to Planned Premises Management, a business owed by a close family relative of a member of key management personnel, in relation to repair and maintenance work. — page 35
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by Lindeyer Francis Ferguson Limited.

Structured financials (annual return, FY ending 31/12/2025)

Total income
£1.5m
Total spending
£1.5m
Cost of raising funds
£8k
Reserves (reported)
£843k
Employees
12

Reported reserves equal ~6.8 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Trustees

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

Operates in: Kent

Income and spending

Financial year endIncomeSpending
31/12/2025£1.5m£1.5m
31/12/2024£1.3m£1.4m
31/12/2023£1.3m£1.2m
31/12/2022£1.2m£1.3m
31/12/2021£1.2m£1.2m

Common questions

Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST NICHOLAS, SEVENOAKS financially healthy?

The accounts state that total net assets decreased to £3,099,888 from £3,158,689 in the prior year, driven by a net expenditure of £110,801 against income of £1,319,161. The trustees report that cash reserves remain strong, with free unrestricted reserves of £768,512 exceeding the stated policy target of £600,000. The independent auditors confirmed that the financial statements give a true and fair view and identified no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2024 accounts were audited by Lindeyer Francis Ferguson Limited.

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