THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY AND ST ETHELFLAEDA, ROMSEY
Romsey Parochial Church Council (PCC) has the responsibility of co-operating with the incumbent, in promoting the parish, the whole mission of the Church, pastoral, spiritual, evangelical, social and ecumenical. The PCC has maintenance responsibilitiesfor Romsey Abbey, St. Swithun's, and Romsey Abbey Church Rooms.
Objects
Promoting in the ecclesiastical parish the whole mission of the Church.
Financial health, per its FY2024 accounts
The accounts state that the charity generated a net movement in funds of £112,656 for the year, driven largely by investment gains. The trustees report that operating reserves were £107,739, which is slightly below the stated policy target range of £120,000 to £240,000. The charity holds total funds of £4,202,409, with unrestricted general funds of £448,819.
What the accounts disclose
“Donations and legacies 2a 289,046 49,047 - 338,093 339,122” — page 11
“At the year-end these operating reserves were £107,739, slightly less than the target range of £120k - £240k.” — page 5
“Martin Seymour, a Trustee, received remuneration in the year amounting to £26,305 (2023: £27,315) as a salary for being Director of Music and not for being a Trustee. Christopher Harpham, a Trustee from 26 May 2024, received remuneration between 26 May 2024 and December 2024 amounting to £18,829 as a salary for being Head Verger and not in respect of his being a Trustee.” — page 18
“Music in Romsey amounting to £24,330 (2023: £14,911) for fees for using Romsey Abbey for concerts”
“Friends of Romsey Abbey amounting to £12,891 (2023: £17,388) for various projects and activities” — page 21
“Music in Romsey amounting to £24,330 (2023: £14,911) for fees for using Romsey Abbey for concerts”
“Friends of Romsey Abbey amounting to £12,891 (2023: £17,388) for various projects and activities” — page 21
“Music in Romsey amounting to £24,330 (2023: £14,911) for fees for using Romsey Abbey for concerts”
“Friends of Romsey Abbey amounting to £12,891 (2023: £17,388) for various projects and activities” — page 21
Policies the charity declares
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
Structured financials (annual return, FY ending 31/12/2024)
Trustees
- Rev Thomas Whartonchair
- ADRIENNE MADELEINE RENEE MORDAN
- Andrew Keeling
- Anne Vlieland-Boddy
- Christopher Harpham
- Christopher Riley
- DIANE HARGREAVES
- George David Johnson
- Janice Bartlett
- Jill Thompson-Hall
- Julie Carlton
- Liz Wagner
- Martin Seymour
- Nicholas Sackley
- PAMELA CAROL LEECH
- Rev Sally Womersley
- Rhys Lewis
- Rick Beton
- Sarah Riley
- Tim Edmonds
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £587k | £564k |
| 31/12/2023 | £577k | £527k |
| 31/12/2022 | £573k | £515k |
| 31/12/2021 | £533k | £511k |
| 31/12/2020 | £500k | £467k |
Common questions
Is THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MARY AND ST ETHELFLAEDA, ROMSEY financially healthy?
Per its FY2024 accounts: The accounts state that the charity generated a net movement in funds of £112,656 for the year, driven largely by investment gains. The trustees report that operating reserves were £107,739, which is slightly below the stated policy target range of £120,000 to £240,000. The charity holds total funds of £4,202,409, with unrestricted general funds of £448,819. Its FY2024 accounts were audited by Knight Goodhead Limited.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| UK government | 08/03/2021 | £55k | CRF21 The Parochial Church Council of the Ecclesiastical Parish of St Mary and St Ethelflaeda |
| UK government | 08/03/2021 | £110k | CRF21 The Parochial Church Council of the Ecclesiastical Parish of St Mary and St Ethelflaeda |