THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN, BALDOCK
Latest income
£117k
Latest spending
£134k
Registered
2009
Accounts read
FY2023
Financial health, per its FY2023 accounts
The accounts state that unrestricted funds decreased from £80,138 to £58,563, resulting in a net movement in funds of £(9,355) for the year. The trustees note that unrestricted funds of £58,563 are sufficient to meet the stated reserve policy target of £54,700, covering six months of critical expenditure and emergency repairs.
What the accounts disclose
Reserves policy: six months of critical expenditure, two months of salaries, one month of general expenditure, and cover for emergency repairs (held: £59k)
“Total Reserve Funds required to meet the policy as of 31 December 2023 is £54,700.” — page 9
Per its FY2023 accounts as filed with the Charity Commission.
Trustees
- AGNES ELIZABETH BALMER
- Alexandra Gail Milne
- CHRIS PAGE
- David William Morgan
- Joanne Elizabeth Colleen Towell
- KATRINA MARGARET NICE
- MICHAEL MUIR
- Michael John Maddox
- Rev Phillipa Louise Maddox
- Sharon Joy Wiltshire
- Steven Paul Thomas
- Steven Shepperson-Smith
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £117k | £134k |
| 31/12/2023 | £122k | £131k |
| 31/12/2022 | £390k | £371k |
| 31/12/2021 | £125k | £110k |
| 31/12/2020 | £127k | £130k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY THE VIRGIN, BALDOCK financially healthy?
The accounts state that unrestricted funds decreased from £80,138 to £58,563, resulting in a net movement in funds of £(9,355) for the year. The trustees note that unrestricted funds of £58,563 are sufficient to meet the stated reserve policy target of £54,700, covering six months of critical expenditure and emergency repairs. Its FY2023 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 27/11/2014 | £223k | "St Mary the Virgin Baldock urgent roof repairs and re-ordering" |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE LORD FARINGDON CHARITABLE TRUST | 1 | £25k |
| THE LESLIE MARY CARTER CHARITABLE TRUST | 1 | £2k |
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